Nstrg(T) Cipfsubj(T) Cipfsubs(T) TransNo Seq no Period Supplier ID(T) Amount Updated Economy, Innovation and Growth Employees Indirect Employee Expenses 200042142 1 202007 Barclaycard - Global Commercial Payments 75.00 20/10/2020 Children, Adults and Families Employees Indirect Employee Expenses 200041024 1 202007 Barclaycard - Global Commercial Payments 99.00 12/10/2020 Children, Adults and Families Employees Indirect Employee Expenses 200041025 1 202007 Barclaycard - Global Commercial Payments 99.00 12/10/2020 Children, Adults and Families Employees Indirect Employee Expenses 200041250 1 202007 Barclaycard - Global Commercial Payments 53.74 05/10/2020 Corporate Services & Governance Employees Indirect Employee Expenses 200042044 1 202007 Barclaycard - Global Commercial Payments 223.48 20/10/2020 Corporate Services & Governance Employees Indirect Employee Expenses 200041817 1 202007 Barclaycard - Global Commercial Payments 125.00 20/10/2020 Corporate Services & Governance Employees Indirect Employee Expenses 200041881 1 202007 Barclaycard - Global Commercial Payments 250.00 20/10/2020 Corporate Services & Governance Employees Indirect Employee Expenses 200042043 1 202007 Barclaycard - Global Commercial Payments 223.48 20/10/2020 Corporate Services & Governance Employees Indirect Employee Expenses 200040179 1 202007 Barclaycard - Global Commercial Payments 263.49 12/10/2020 Corporate Services & Governance Employees Indirect Employee Expenses 200040862 1 202007 Barclaycard - Global Commercial Payments 182.94 12/10/2020 Corporate Services & Governance Employees Indirect Employee Expenses 200040932 1 202007 Barclaycard - Global Commercial Payments 75.00 05/10/2020 Housing, Environment and Healthy Communities Employees Indirect Employee Expenses 200012913 1 202007 Barclaycard - Global Commercial Payments 358.80 05/10/2020 Housing, Environment and Healthy Communities Employees Indirect Employee Expenses 200019961 1 202007 Barclaycard - Global Commercial Payments 192.00 05/10/2020 Housing, Environment and Healthy Communities Employees Indirect Employee Expenses 200021658 1 202007 Barclaycard - Global Commercial Payments 342.00 05/10/2020 Housing, Environment and Healthy Communities Employees Indirect Employee Expenses 200025797 1 202007 Barclaycard - Global Commercial Payments 192.00 05/10/2020 Public Health and Wellbeing Employees Indirect Employee Expenses 200040869 1 202007 Barclaycard - Global Commercial Payments 157.95 05/10/2020 Public Health and Wellbeing Employees Indirect Employee Expenses 200040992 1 202007 Barclaycard - Global Commercial Payments 1,668.00 05/10/2020 Public Health and Wellbeing Employees Indirect Employee Expenses 200041370 1 202007 Barclaycard - Global Commercial Payments 273.00 12/10/2020 Public Health and Wellbeing Employees Indirect Employee Expenses 200042557 1 202007 Barclaycard - Global Commercial Payments 100.00 27/10/2020 Resources and Digital Employees Indirect Employee Expenses 200031034 1 202007 Barclaycard - Global Commercial Payments 2,722.01 21/10/2020 Resources and Digital Employees Indirect Employee Expenses 200041164 1 202007 Barclaycard - Global Commercial Payments -2,934.17 27/10/2020 Schools Employees Indirect Employee Expenses 200037295 1 202007 Barclaycard - Global Commercial Payments 31.50 05/10/2020 Schools Employees Indirect Employee Expenses 200041840 1 202007 Barclaycard - Global Commercial Payments 20.00 20/10/2020 Schools Employees Indirect Employee Expenses 200041841 1 202007 Barclaycard - Global Commercial Payments 20.00 20/10/2020 Schools Employees Indirect Employee Expenses 200038261 1 202007 Barclaycard - Global Commercial Payments 16.67 05/10/2020 Schools Employees Indirect Employee Expenses 200038333 1 202007 Barclaycard - Global Commercial Payments 16.67 05/10/2020 Schools Employees Indirect Employee Expenses 200038334 1 202007 Barclaycard - Global Commercial Payments 16.67 05/10/2020 Schools Employees Indirect Employee Expenses 200042608 1 202007 Barclaycard - Global Commercial Payments 16.67 27/10/2020 Schools Employees Indirect Employee Expenses 200042687 1 202007 Barclaycard - Global Commercial Payments 75.00 27/10/2020 Schools Employees Indirect Employee Expenses 200042610 1 202007 Barclaycard - Global Commercial Payments 8.33 27/10/2020 Schools Employees Indirect Employee Expenses 200042611 1 202007 Barclaycard - Global Commercial Payments 8.33 27/10/2020 Schools Employees Indirect Employee Expenses 200042612 1 202007 Barclaycard - Global Commercial Payments 8.33 27/10/2020 Schools Employees Indirect Employee Expenses 200041692 1 202007 Barclaycard - Global Commercial Payments 75.00 12/10/2020 Schools Employees Indirect Employee Expenses 200042167 1 202007 Barclaycard - Global Commercial Payments 20.00 20/10/2020 Schools Employees Indirect Employee Expenses 200041800 1 202007 Barclaycard - Global Commercial Payments -258.46 20/10/2020 Schools Employees Indirect Employee Expenses 200041801 1 202007 Barclaycard - Global Commercial Payments -258.46 20/10/2020 Schools Employees Indirect Employee Expenses 200042421 1 202007 Barclaycard - Global Commercial Payments 126.00 20/10/2020 Schools Employees Indirect Employee Expenses 200042422 1 202007 Barclaycard - Global Commercial Payments 135.00 20/10/2020 Schools Employees Indirect Employee Expenses 200041877 1 202007 Barclaycard - Global Commercial Payments 75.00 12/10/2020 Schools Employees Indirect Employee Expenses 200042120 1 202007 Barclaycard - Global Commercial Payments 30.00 20/10/2020 Schools Employees Indirect Employee Expenses 200042121 1 202007 Barclaycard - Global Commercial Payments 30.00 20/10/2020 Schools Employees Indirect Employee Expenses 200042153 1 202007 Barclaycard - Global Commercial Payments 305.00 20/10/2020 Schools Employees Indirect Employee Expenses 200041353 1 202007 Barclaycard - Global Commercial Payments 120.00 05/10/2020 Children, Adults and Families Employees Indirect Employee Expenses 200041313 1 202007 Barclaycard - Global Commercial Payments 250.00 20/10/2020 Housing, Environment and Healthy Communities Employees Indirect Employee Expenses 200040063 1 202007 Barclaycard - Global Commercial Payments 250.00 27/10/2020 Public Health and Wellbeing Employees Indirect Employee Expenses 200040496 1 202007 Barclaycard - Global Commercial Payments 250.00 20/10/2020 Schools Premises Rep & Maint 200041480 1 202007 Barclaycard - Global Commercial Payments 50.00 05/10/2020 Schools Premises Rep & Maint 200041853 1 202007 Barclaycard - Global Commercial Payments 9.13 20/10/2020 Schools Premises Rep & Maint 200036882 1 202007 Barclaycard - Global Commercial Payments 139.50 05/10/2020 Schools Premises Rep & Maint 200040739 1 202007 Barclaycard - Global Commercial Payments 49.93 05/10/2020 Schools Premises Rep & Maint 200041610 1 202007 Barclaycard - Global Commercial Payments 95.82 12/10/2020 Schools Premises Rep & Maint 200041218 1 202007 Barclaycard - Global Commercial Payments 9.99 05/10/2020 Schools Premises Rep & Maint 200041219 1 202007 Barclaycard - Global Commercial Payments 11.17 05/10/2020 Schools Premises Rep & Maint 200040942 1 202007 Barclaycard - Global Commercial Payments 35.00 05/10/2020 Schools Premises Rep & Maint 200039081 1 202007 Barclaycard - Global Commercial Payments 71.95 05/10/2020 Schools Premises Rep & Maint 200040603 1 202007 Barclaycard - Global Commercial Payments 12.00 05/10/2020 Housing, Environment and Healthy Communities Premises Rep & Maint 200042084 1 202007 Barclaycard - Global Commercial Payments 240.08 12/10/2020 Public Health and Wellbeing Premises Rep & Maint 200041953 1 202007 Barclaycard - Global Commercial Payments 34.78 12/10/2020 Public Health and Wellbeing Premises Rep & Maint 200042260 1 202007 Barclaycard - Global Commercial Payments 78.22 20/10/2020 Schools Premises Rep & Maint 200038858 1 202007 Barclaycard - Global Commercial Payments 26.60 05/10/2020 Schools Premises Rep & Maint 200039009 1 202007 Barclaycard - Global Commercial Payments 17.98 05/10/2020 Schools Premises Rep & Maint 200039257 1 202007 Barclaycard - Global Commercial Payments 98.00 05/10/2020 Schools Premises Rep & Maint 200039258 1 202007 Barclaycard - Global Commercial Payments -98.00 05/10/2020 Schools Premises Rep & Maint 200039677 1 202007 Barclaycard - Global Commercial Payments 294.00 05/10/2020 Schools Premises Rep & Maint 200040027 1 202007 Barclaycard - Global Commercial Payments 100.00 05/10/2020 Schools Premises Rep & Maint 200041385 1 202007 Barclaycard - Global Commercial Payments 10.00 05/10/2020 Schools Premises Rep & Maint 200041387 1 202007 Barclaycard - Global Commercial Payments 20.39 05/10/2020 Schools Premises Rep & Maint 200041900 1 202007 Barclaycard - Global Commercial Payments 40.81 20/10/2020 Schools Premises Rep & Maint 200041964 1 202007 Barclaycard - Global Commercial Payments 33.32 20/10/2020 Schools Premises Rep & Maint 200040881 1 202007 Barclaycard - Global Commercial Payments 132.60 05/10/2020 Schools Premises Rep & Maint 200042307 1 202007 Barclaycard - Global Commercial Payments 155.15 20/10/2020 Schools Premises Rep & Maint 200042308 1 202007 Barclaycard - Global Commercial Payments 83.27 20/10/2020 Schools Premises Rep & Maint 200039816 1 202007 Barclaycard - Global Commercial Payments 259.40 05/10/2020 Schools Premises Rep & Maint 200036535 1 202007 Barclaycard - Global Commercial Payments 28.00 20/10/2020 Schools Premises Rep & Maint 200036618 1 202007 Barclaycard - Global Commercial Payments 116.63 20/10/2020 Schools Premises Rep & Maint 200036621 1 202007 Barclaycard - Global Commercial Payments 29.83 20/10/2020 Schools Premises Rep & Maint 200038675 1 202007 Barclaycard - Global Commercial Payments 63.31 20/10/2020 Schools Premises Rep & Maint 200039654 1 202007 Barclaycard - Global Commercial Payments 13.33 20/10/2020 Schools Premises Rep & Maint 200039711 1 202007 Barclaycard - Global Commercial Payments 55.52 20/10/2020 Schools Premises Rep & Maint 200039965 1 202007 Barclaycard - Global Commercial Payments 27.49 20/10/2020 Schools Premises Rep & Maint 200040629 1 202007 Barclaycard - Global Commercial Payments 199.95 20/10/2020 Schools Premises Rep & Maint 200040720 1 202007 Barclaycard - Global Commercial Payments 59.06 20/10/2020 Schools Premises Rep & Maint 200040721 1 202007 Barclaycard - Global Commercial Payments 12.87 20/10/2020 Schools Premises Rep & Maint 200042033 1 202007 Barclaycard - Global Commercial Payments 9.95 20/10/2020 Schools Premises Rep & Maint 200042190 1 202007 Barclaycard - Global Commercial Payments 14.99 20/10/2020 Schools Premises Rep & Maint 200042337 1 202007 Barclaycard - Global Commercial Payments 5.18 20/10/2020 Schools Premises Rep & Maint 200042338 1 202007 Barclaycard - Global Commercial Payments 14.42 20/10/2020 Schools Premises Rep & Maint 200042417 1 202007 Barclaycard - Global Commercial Payments 3.95 20/10/2020 Schools Premises Rep & Maint 200040703 1 202007 Barclaycard - Global Commercial Payments 17.50 05/10/2020 Schools Premises Rep & Maint 200025810 1 202007 Barclaycard - Global Commercial Payments 50.91 05/10/2020 Schools Premises Rep & Maint 200029236 1 202007 Barclaycard - Global Commercial Payments 24.44 05/10/2020 Schools Premises Rep & Maint 200033303 1 202007 Barclaycard - Global Commercial Payments 6.89 05/10/2020 Schools Premises Rep & Maint 200040928 1 202007 Barclaycard - Global Commercial Payments 67.71 05/10/2020 Schools Premises Rep & Maint 200041378 1 202007 Barclaycard - Global Commercial Payments 7.07 05/10/2020 Schools Premises Rep & Maint 200040906 1 202007 Barclaycard - Global Commercial Payments 74.60 05/10/2020 Schools Premises Rep & Maint 200041811 1 202007 Barclaycard - Global Commercial Payments 33.32 12/10/2020 Schools Premises Rep & Maint 200040677 1 202007 Barclaycard - Global Commercial Payments 12.47 05/10/2020 Schools Premises Rep & Maint 200041242 1 202007 Barclaycard - Global Commercial Payments 35.00 05/10/2020 Schools Premises Rep & Maint 200041334 1 202007 Barclaycard - Global Commercial Payments 13.98 05/10/2020 Schools Premises Rep & Maint 200041838 1 202007 Barclaycard - Global Commercial Payments 12.07 12/10/2020 Schools Premises Rep & Maint 200040867 1 202007 Barclaycard - Global Commercial Payments 20.00 05/10/2020 Schools Premises Rep & Maint 200040989 1 202007 Barclaycard - Global Commercial Payments 47.50 05/10/2020 Schools Premises Rep & Maint 200041155 1 202007 Barclaycard - Global Commercial Payments 268.27 05/10/2020 Schools Premises Rep & Maint 200041611 1 202007 Barclaycard - Global Commercial Payments -99.99 12/10/2020 Schools Premises Rep & Maint 200041686 1 202007 Barclaycard - Global Commercial Payments 4.99 12/10/2020 Schools Premises Rep & Maint 200041834 1 202007 Barclaycard - Global Commercial Payments 30.92 12/10/2020 Schools Premises Rep & Maint 200040602 1 202007 Barclaycard - Global Commercial Payments 26.70 05/10/2020 Schools Premises Rep & Maint 200041806 1 202007 Barclaycard - Global Commercial Payments 6.89 12/10/2020 Schools Premises Rep & Maint 200041962 1 202007 Barclaycard - Global Commercial Payments 11.33 20/10/2020 Schools Premises Rep & Maint 200042713 1 202007 Barclaycard - Global Commercial Payments 25.13 27/10/2020 Schools Premises Rep & Maint 200042735 1 202007 Barclaycard - Global Commercial Payments 62.11 27/10/2020 Schools Premises Rep & Maint 200041870 1 202007 Barclaycard - Global Commercial Payments 45.83 12/10/2020 Schools Premises Rep & Maint 200038300 1 202007 Barclaycard - Global Commercial Payments 314.90 12/10/2020 Schools Premises Rep & Maint 200041301 1 202007 Barclaycard - Global Commercial Payments 27.49 12/10/2020 Schools Premises Rep & Maint 200041665 1 202007 Barclaycard - Global Commercial Payments 9.99 12/10/2020 Schools Premises Rep & Maint 200041815 1 202007 Barclaycard - Global Commercial Payments 4.95 12/10/2020 Schools Premises Rep & Maint 200041090 1 202007 Barclaycard - Global Commercial Payments 19.75 05/10/2020 Schools Premises Rep & Maint 200041093 1 202007 Barclaycard - Global Commercial Payments 21.65 05/10/2020 Schools Premises Rep & Maint 200041466 1 202007 Barclaycard - Global Commercial Payments 19.92 05/10/2020 Schools Premises Rep & Maint 200041536 1 202007 Barclaycard - Global Commercial Payments 16.41 05/10/2020 Schools Premises Rep & Maint 200041804 1 202007 Barclaycard - Global Commercial Payments 149.98 12/10/2020 Schools Premises Rep & Maint 200041614 1 202007 Barclaycard - Global Commercial Payments 31.98 12/10/2020 Schools Premises Rep & Maint 200041906 1 202007 Barclaycard - Global Commercial Payments 57.60 12/10/2020 Schools Premises Rep & Maint 200041970 1 202007 Barclaycard - Global Commercial Payments 6.49 12/10/2020 Schools Premises Rep & Maint 200040453 1 202007 Barclaycard - Global Commercial Payments 96.90 05/10/2020 Schools Premises Rep & Maint 200040454 1 202007 Barclaycard - Global Commercial Payments 39.50 05/10/2020 Schools Premises Ground Maint 200040576 1 202007 Barclaycard - Global Commercial Payments 54.16 05/10/2020 Schools Premises Ground Maint 200041341 1 202007 Barclaycard - Global Commercial Payments 66.66 05/10/2020 Schools Premises Ground Maint 200042542 1 202007 Barclaycard - Global Commercial Payments 28.51 27/10/2020 Children, Adults and Families Premises Energy 200039961 1 202007 Barclaycard - Global Commercial Payments 23.38 05/10/2020 Children, Adults and Families Premises Energy 200039885 1 202007 Barclaycard - Global Commercial Payments 109.32 05/10/2020 Children, Adults and Families Premises Fixtures & Fittings 200042164 1 202007 Barclaycard - Global Commercial Payments 16.25 20/10/2020 Children, Adults and Families Premises Fixtures & Fittings 200042301 1 202007 Barclaycard - Global Commercial Payments 44.13 20/10/2020 Children, Adults and Families Premises Fixtures & Fittings 200042302 1 202007 Barclaycard - Global Commercial Payments 10.83 20/10/2020 Children, Adults and Families Premises Fixtures & Fittings 200042471 1 202007 Barclaycard - Global Commercial Payments 87.50 20/10/2020 Schools Premises Fixtures & Fittings 200038260 1 202007 Barclaycard - Global Commercial Payments 499.96 05/10/2020 Schools Premises Fixtures & Fittings 200040459 1 202007 Barclaycard - Global Commercial Payments 149.95 05/10/2020 Schools Premises Fixtures & Fittings 200041088 1 202007 Barclaycard - Global Commercial Payments 61.65 05/10/2020 Schools Premises Fixtures & Fittings 200041582 1 202007 Barclaycard - Global Commercial Payments 60.11 05/10/2020 Schools Premises Fixtures & Fittings 200041276 1 202007 Barclaycard - Global Commercial Payments 36.01 05/10/2020 Schools Premises Fixtures & Fittings 200042215 1 202007 Barclaycard - Global Commercial Payments 34.95 27/10/2020 Schools Premises Fixtures & Fittings 200042600 1 202007 Barclaycard - Global Commercial Payments 24.94 27/10/2020 Schools Premises Fixtures & Fittings 200041162 1 202007 Barclaycard - Global Commercial Payments 215.83 05/10/2020 Schools Premises Fixtures & Fittings 200040672 1 202007 Barclaycard - Global Commercial Payments 16.48 05/10/2020 Schools Premises Fixtures & Fittings 200040822 1 202007 Barclaycard - Global Commercial Payments 14.98 05/10/2020 Schools Premises Fixtures & Fittings 200042454 1 202007 Barclaycard - Global Commercial Payments 89.60 20/10/2020 Schools Premises Security & Insurance 200042494 1 202007 Barclaycard - Global Commercial Payments 264.60 20/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200041328 1 202007 Barclaycard - Global Commercial Payments 377.56 05/10/2020 Schools Transport Vehicles and Plant 200041416 1 202007 Barclaycard - Global Commercial Payments 32.48 20/10/2020 Schools Transport Vehicles and Plant 200041160 1 202007 Barclaycard - Global Commercial Payments 61.07 05/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200041538 1 202007 Barclaycard - Global Commercial Payments 97.50 05/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200041539 1 202007 Barclaycard - Global Commercial Payments 167.50 05/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200041540 1 202007 Barclaycard - Global Commercial Payments 167.50 05/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200041541 1 202007 Barclaycard - Global Commercial Payments 167.50 05/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200041542 1 202007 Barclaycard - Global Commercial Payments 307.50 05/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200041543 1 202007 Barclaycard - Global Commercial Payments 267.50 05/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200041544 1 202007 Barclaycard - Global Commercial Payments 167.50 05/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200041545 1 202007 Barclaycard - Global Commercial Payments 167.50 05/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200041620 1 202007 Barclaycard - Global Commercial Payments 142.50 12/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200042801 1 202007 Barclaycard - Global Commercial Payments 267.50 27/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200042802 1 202007 Barclaycard - Global Commercial Payments 267.50 27/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200042803 1 202007 Barclaycard - Global Commercial Payments 267.50 27/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200042804 1 202007 Barclaycard - Global Commercial Payments 267.50 27/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200042805 1 202007 Barclaycard - Global Commercial Payments 267.50 27/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200042806 1 202007 Barclaycard - Global Commercial Payments 267.50 27/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200042807 1 202007 Barclaycard - Global Commercial Payments 167.50 27/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200042808 1 202007 Barclaycard - Global Commercial Payments 267.50 27/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 200042809 1 202007 Barclaycard - Global Commercial Payments 267.50 27/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 200039225 1 202007 Barclaycard - Global Commercial Payments 130.96 12/10/2020 Corporate Services & Governance Transport Public Transport and Taxi Fares 200023274 1 202007 Barclaycard - Global Commercial Payments 3.10 28/10/2020 Corporate Services & Governance Transport Public Transport and Taxi Fares 200023344 1 202007 Barclaycard - Global Commercial Payments 1.50 28/10/2020 Corporate Services & Governance Transport Public Transport and Taxi Fares 200033735 1 202007 Barclaycard - Global Commercial Payments 6.40 28/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200035377 1 202007 Barclaycard - Global Commercial Payments 30.00 02/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039800 1 202007 Barclaycard - Global Commercial Payments 61.54 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040053 1 202007 Barclaycard - Global Commercial Payments 319.99 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040295 1 202007 Barclaycard - Global Commercial Payments 13.49 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040373 1 202007 Barclaycard - Global Commercial Payments 130.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040379 1 202007 Barclaycard - Global Commercial Payments 50.00 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200042037 1 202007 Barclaycard - Global Commercial Payments 17.66 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200030820 1 202007 Barclaycard - Global Commercial Payments 9.57 07/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200033240 1 202007 Barclaycard - Global Commercial Payments 3.33 07/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200038426 1 202007 Barclaycard - Global Commercial Payments 24.00 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200038645 1 202007 Barclaycard - Global Commercial Payments 24.00 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200039187 1 202007 Barclaycard - Global Commercial Payments 27.99 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200038177 1 202007 Barclaycard - Global Commercial Payments 44.00 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200039822 1 202007 Barclaycard - Global Commercial Payments 27.50 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200039882 1 202007 Barclaycard - Global Commercial Payments 248.33 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200039883 1 202007 Barclaycard - Global Commercial Payments 372.50 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040432 1 202007 Barclaycard - Global Commercial Payments 28.33 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040433 1 202007 Barclaycard - Global Commercial Payments 7.49 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040460 1 202007 Barclaycard - Global Commercial Payments 15.90 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040477 1 202007 Barclaycard - Global Commercial Payments 13.27 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040478 1 202007 Barclaycard - Global Commercial Payments 4.15 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040511 1 202007 Barclaycard - Global Commercial Payments 15.40 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040585 1 202007 Barclaycard - Global Commercial Payments 16.84 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040616 1 202007 Barclaycard - Global Commercial Payments 396.08 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041027 1 202007 Barclaycard - Global Commercial Payments 9.14 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041047 1 202007 Barclaycard - Global Commercial Payments 1.67 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041111 1 202007 Barclaycard - Global Commercial Payments 10.53 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041343 1 202007 Barclaycard - Global Commercial Payments 87.38 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041476 1 202007 Barclaycard - Global Commercial Payments 17.48 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200042040 1 202007 Barclaycard - Global Commercial Payments 0.83 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200042041 1 202007 Barclaycard - Global Commercial Payments 4.17 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200042135 1 202007 Barclaycard - Global Commercial Payments 2.00 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200042203 1 202007 Barclaycard - Global Commercial Payments 0.83 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200042225 1 202007 Barclaycard - Global Commercial Payments 134.38 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040787 1 202007 Barclaycard - Global Commercial Payments 52.56 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040896 1 202007 Barclaycard - Global Commercial Payments 18.24 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040940 1 202007 Barclaycard - Global Commercial Payments 222.87 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040975 1 202007 Barclaycard - Global Commercial Payments 13.44 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041238 1 202007 Barclaycard - Global Commercial Payments 289.03 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041239 1 202007 Barclaycard - Global Commercial Payments 30.00 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041240 1 202007 Barclaycard - Global Commercial Payments 14.99 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041291 1 202007 Barclaycard - Global Commercial Payments 16.84 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041657 1 202007 Barclaycard - Global Commercial Payments 99.98 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041846 1 202007 Barclaycard - Global Commercial Payments 68.94 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041847 1 202007 Barclaycard - Global Commercial Payments 2.00 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041944 1 202007 Barclaycard - Global Commercial Payments 20.98 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041945 1 202007 Barclaycard - Global Commercial Payments -16.24 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200042495 1 202007 Barclaycard - Global Commercial Payments 102.85 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200042714 1 202007 Barclaycard - Global Commercial Payments 86.21 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041287 1 202007 Barclaycard - Global Commercial Payments 30.00 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200039412 1 202007 Barclaycard - Global Commercial Payments 8.90 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200039456 1 202007 Barclaycard - Global Commercial Payments 12.26 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040539 1 202007 Barclaycard - Global Commercial Payments 8.01 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040852 1 202007 Barclaycard - Global Commercial Payments 31.34 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041267 1 202007 Barclaycard - Global Commercial Payments 57.75 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041570 1 202007 Barclaycard - Global Commercial Payments 25.54 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041572 1 202007 Barclaycard - Global Commercial Payments 45.50 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200036063 1 202007 Barclaycard - Global Commercial Payments 66.28 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200036815 1 202007 Barclaycard - Global Commercial Payments 10.00 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200037425 1 202007 Barclaycard - Global Commercial Payments 10.00 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200038032 1 202007 Barclaycard - Global Commercial Payments 10.00 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200039330 1 202007 Barclaycard - Global Commercial Payments 10.00 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200039378 1 202007 Barclaycard - Global Commercial Payments 319.00 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200039527 1 202007 Barclaycard - Global Commercial Payments 10.00 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040297 1 202007 Barclaycard - Global Commercial Payments 9.88 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040435 1 202007 Barclaycard - Global Commercial Payments 18.60 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040542 1 202007 Barclaycard - Global Commercial Payments 103.50 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040967 1 202007 Barclaycard - Global Commercial Payments 70.69 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041294 1 202007 Barclaycard - Global Commercial Payments 34.08 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041875 1 202007 Barclaycard - Global Commercial Payments 329.99 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200042030 1 202007 Barclaycard - Global Commercial Payments 20.00 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200042149 1 202007 Barclaycard - Global Commercial Payments 10.00 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200042151 1 202007 Barclaycard - Global Commercial Payments 56.10 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200038593 1 202007 Barclaycard - Global Commercial Payments 35.98 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200038770 1 202007 Barclaycard - Global Commercial Payments 52.50 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200039388 1 202007 Barclaycard - Global Commercial Payments 2.50 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200039476 1 202007 Barclaycard - Global Commercial Payments 3.33 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200039900 1 202007 Barclaycard - Global Commercial Payments 10.00 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040658 1 202007 Barclaycard - Global Commercial Payments 19.98 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041758 1 202007 Barclaycard - Global Commercial Payments 55.00 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041699 1 202007 Barclaycard - Global Commercial Payments 42.50 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040524 1 202007 Barclaycard - Global Commercial Payments 27.45 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040828 1 202007 Barclaycard - Global Commercial Payments 26.00 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041173 1 202007 Barclaycard - Global Commercial Payments 295.26 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041405 1 202007 Barclaycard - Global Commercial Payments 10.83 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200042469 1 202007 Barclaycard - Global Commercial Payments 18.32 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041004 1 202007 Barclaycard - Global Commercial Payments 51.48 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041005 1 202007 Barclaycard - Global Commercial Payments 69.12 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041006 1 202007 Barclaycard - Global Commercial Payments -6.48 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041372 1 202007 Barclaycard - Global Commercial Payments 68.76 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041892 1 202007 Barclaycard - Global Commercial Payments 14.45 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200039097 1 202007 Barclaycard - Global Commercial Payments 16.55 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200039098 1 202007 Barclaycard - Global Commercial Payments 21.98 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041490 1 202007 Barclaycard - Global Commercial Payments 229.92 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041651 1 202007 Barclaycard - Global Commercial Payments 18.74 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041652 1 202007 Barclaycard - Global Commercial Payments 59.95 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041798 1 202007 Barclaycard - Global Commercial Payments 12.36 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200042176 1 202007 Barclaycard - Global Commercial Payments 25.76 27/10/2020 Corporate Services & Governance Supplies and Services Furn, Equip & Mats 200042259 1 202007 Barclaycard - Global Commercial Payments 174.23 20/10/2020 Corporate Services & Governance Supplies and Services Furn, Equip & Mats 200040863 1 202007 Barclaycard - Global Commercial Payments 63.17 20/10/2020 Corporate Services & Governance Supplies and Services Furn, Equip & Mats 200040178 1 202007 Barclaycard - Global Commercial Payments 117.14 12/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 200040851 1 202007 Barclaycard - Global Commercial Payments 106.26 27/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 200041281 1 202007 Barclaycard - Global Commercial Payments 32.42 27/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 200042025 1 202007 Barclaycard - Global Commercial Payments 23.28 27/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 200042026 1 202007 Barclaycard - Global Commercial Payments 20.83 27/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 200041196 1 202007 Barclaycard - Global Commercial Payments 207.00 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041537 1 202007 Barclaycard - Global Commercial Payments 19.44 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042360 1 202007 Barclaycard - Global Commercial Payments 19.44 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042407 1 202007 Barclaycard - Global Commercial Payments 37.20 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200035962 1 202007 Barclaycard - Global Commercial Payments 8.99 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200036060 1 202007 Barclaycard - Global Commercial Payments 44.18 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200036340 1 202007 Barclaycard - Global Commercial Payments -25.89 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037426 1 202007 Barclaycard - Global Commercial Payments 24.17 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039108 1 202007 Barclaycard - Global Commercial Payments 23.99 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200005766 1 202007 Barclaycard - Global Commercial Payments 150.00 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200006576 1 202007 Barclaycard - Global Commercial Payments 117.06 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200006958 1 202007 Barclaycard - Global Commercial Payments 29.36 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200008188 1 202007 Barclaycard - Global Commercial Payments 635.27 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200008503 1 202007 Barclaycard - Global Commercial Payments -296.16 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200010317 1 202007 Barclaycard - Global Commercial Payments 77.95 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200010607 1 202007 Barclaycard - Global Commercial Payments 130.00 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200010962 1 202007 Barclaycard - Global Commercial Payments 12.50 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011620 1 202007 Barclaycard - Global Commercial Payments 130.05 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012073 1 202007 Barclaycard - Global Commercial Payments 329.70 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012179 1 202007 Barclaycard - Global Commercial Payments 35.00 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012629 1 202007 Barclaycard - Global Commercial Payments 4.17 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012730 1 202007 Barclaycard - Global Commercial Payments 21.00 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012785 1 202007 Barclaycard - Global Commercial Payments 273.00 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012833 1 202007 Barclaycard - Global Commercial Payments 5.25 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012870 1 202007 Barclaycard - Global Commercial Payments 187.20 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013385 1 202007 Barclaycard - Global Commercial Payments -6.25 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013510 1 202007 Barclaycard - Global Commercial Payments 24.00 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013556 1 202007 Barclaycard - Global Commercial Payments 36.88 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013682 1 202007 Barclaycard - Global Commercial Payments 7.40 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013941 1 202007 Barclaycard - Global Commercial Payments 28.29 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014040 1 202007 Barclaycard - Global Commercial Payments 35.00 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014293 1 202007 Barclaycard - Global Commercial Payments 4.16 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014410 1 202007 Barclaycard - Global Commercial Payments -4.16 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014686 1 202007 Barclaycard - Global Commercial Payments 75.65 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200015251 1 202007 Barclaycard - Global Commercial Payments 5.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200015825 1 202007 Barclaycard - Global Commercial Payments 65.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200015832 1 202007 Barclaycard - Global Commercial Payments 16.17 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200015858 1 202007 Barclaycard - Global Commercial Payments 17.31 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200016053 1 202007 Barclaycard - Global Commercial Payments 16.43 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200016184 1 202007 Barclaycard - Global Commercial Payments 28.85 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200016563 1 202007 Barclaycard - Global Commercial Payments 181.06 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200016653 1 202007 Barclaycard - Global Commercial Payments 6.89 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200016672 1 202007 Barclaycard - Global Commercial Payments 165.50 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200016673 1 202007 Barclaycard - Global Commercial Payments -165.50 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200017281 1 202007 Barclaycard - Global Commercial Payments 7.49 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200017282 1 202007 Barclaycard - Global Commercial Payments 4.50 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200017301 1 202007 Barclaycard - Global Commercial Payments 44.15 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200017302 1 202007 Barclaycard - Global Commercial Payments 117.77 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200017351 1 202007 Barclaycard - Global Commercial Payments -44.15 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200017416 1 202007 Barclaycard - Global Commercial Payments 5.42 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200017444 1 202007 Barclaycard - Global Commercial Payments 21.28 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200017537 1 202007 Barclaycard - Global Commercial Payments 22.47 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200017768 1 202007 Barclaycard - Global Commercial Payments 16.93 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200017844 1 202007 Barclaycard - Global Commercial Payments 7.49 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200018239 1 202007 Barclaycard - Global Commercial Payments 12.50 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200018382 1 202007 Barclaycard - Global Commercial Payments 85.42 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200018797 1 202007 Barclaycard - Global Commercial Payments 28.85 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200019846 1 202007 Barclaycard - Global Commercial Payments 6.50 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200020233 1 202007 Barclaycard - Global Commercial Payments 120.63 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200020397 1 202007 Barclaycard - Global Commercial Payments 31.84 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200020528 1 202007 Barclaycard - Global Commercial Payments 2.92 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200020529 1 202007 Barclaycard - Global Commercial Payments 3.64 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200020659 1 202007 Barclaycard - Global Commercial Payments 20.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200020805 1 202007 Barclaycard - Global Commercial Payments 37.49 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200020846 1 202007 Barclaycard - Global Commercial Payments 5.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200020871 1 202007 Barclaycard - Global Commercial Payments 9.69 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200021062 1 202007 Barclaycard - Global Commercial Payments 8.33 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200022256 1 202007 Barclaycard - Global Commercial Payments 31.59 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200022443 1 202007 Barclaycard - Global Commercial Payments 5.83 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200022496 1 202007 Barclaycard - Global Commercial Payments 289.98 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200022518 1 202007 Barclaycard - Global Commercial Payments 53.68 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200022769 1 202007 Barclaycard - Global Commercial Payments 20.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200022814 1 202007 Barclaycard - Global Commercial Payments 280.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200022884 1 202007 Barclaycard - Global Commercial Payments 50.50 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200023140 1 202007 Barclaycard - Global Commercial Payments -130.92 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200023272 1 202007 Barclaycard - Global Commercial Payments 32.42 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200023301 1 202007 Barclaycard - Global Commercial Payments 77.23 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200023302 1 202007 Barclaycard - Global Commercial Payments -21.89 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200023320 1 202007 Barclaycard - Global Commercial Payments 25.92 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200023770 1 202007 Barclaycard - Global Commercial Payments 21.33 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200023825 1 202007 Barclaycard - Global Commercial Payments 70.31 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200023928 1 202007 Barclaycard - Global Commercial Payments 90.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200024037 1 202007 Barclaycard - Global Commercial Payments 343.49 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200024247 1 202007 Barclaycard - Global Commercial Payments 7.07 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200024249 1 202007 Barclaycard - Global Commercial Payments 677.50 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200024377 1 202007 Barclaycard - Global Commercial Payments 36.67 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200024384 1 202007 Barclaycard - Global Commercial Payments 13.82 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200024479 1 202007 Barclaycard - Global Commercial Payments 82.34 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200024678 1 202007 Barclaycard - Global Commercial Payments 141.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200024679 1 202007 Barclaycard - Global Commercial Payments -106.49 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200024808 1 202007 Barclaycard - Global Commercial Payments 372.52 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200025429 1 202007 Barclaycard - Global Commercial Payments 6.67 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200025641 1 202007 Barclaycard - Global Commercial Payments 621.48 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200025662 1 202007 Barclaycard - Global Commercial Payments -15.15 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200025995 1 202007 Barclaycard - Global Commercial Payments 4.99 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200026270 1 202007 Barclaycard - Global Commercial Payments -1.67 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200026637 1 202007 Barclaycard - Global Commercial Payments 48.75 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200026896 1 202007 Barclaycard - Global Commercial Payments 5.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200027210 1 202007 Barclaycard - Global Commercial Payments 6.67 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200027404 1 202007 Barclaycard - Global Commercial Payments 76.05 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200027551 1 202007 Barclaycard - Global Commercial Payments 143.56 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200028137 1 202007 Barclaycard - Global Commercial Payments -182.04 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200028494 1 202007 Barclaycard - Global Commercial Payments 71.58 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200028519 1 202007 Barclaycard - Global Commercial Payments -11.33 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200029186 1 202007 Barclaycard - Global Commercial Payments -1.25 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200029196 1 202007 Barclaycard - Global Commercial Payments 3.54 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200029406 1 202007 Barclaycard - Global Commercial Payments 10.07 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200029566 1 202007 Barclaycard - Global Commercial Payments 124.88 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200029859 1 202007 Barclaycard - Global Commercial Payments -91.58 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200029860 1 202007 Barclaycard - Global Commercial Payments -83.25 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200029938 1 202007 Barclaycard - Global Commercial Payments 16.67 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200029965 1 202007 Barclaycard - Global Commercial Payments 5.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200030228 1 202007 Barclaycard - Global Commercial Payments 16.25 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200030359 1 202007 Barclaycard - Global Commercial Payments 11.01 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200030360 1 202007 Barclaycard - Global Commercial Payments 25.18 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200030428 1 202007 Barclaycard - Global Commercial Payments 37.27 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200030678 1 202007 Barclaycard - Global Commercial Payments 3.32 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200030713 1 202007 Barclaycard - Global Commercial Payments 108.34 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200030752 1 202007 Barclaycard - Global Commercial Payments 21.99 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200031133 1 202007 Barclaycard - Global Commercial Payments 15.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200031249 1 202007 Barclaycard - Global Commercial Payments 28.60 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200031324 1 202007 Barclaycard - Global Commercial Payments 65.67 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200031479 1 202007 Barclaycard - Global Commercial Payments 31.42 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200032919 1 202007 Barclaycard - Global Commercial Payments 25.75 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200033398 1 202007 Barclaycard - Global Commercial Payments 13.32 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200033412 1 202007 Barclaycard - Global Commercial Payments 5.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200033426 1 202007 Barclaycard - Global Commercial Payments -8.03 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200033599 1 202007 Barclaycard - Global Commercial Payments 90.01 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200033793 1 202007 Barclaycard - Global Commercial Payments 107.44 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200034048 1 202007 Barclaycard - Global Commercial Payments 55.42 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200034147 1 202007 Barclaycard - Global Commercial Payments 14.17 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200034393 1 202007 Barclaycard - Global Commercial Payments 59.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200034508 1 202007 Barclaycard - Global Commercial Payments -129.24 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200034759 1 202007 Barclaycard - Global Commercial Payments 55.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200034799 1 202007 Barclaycard - Global Commercial Payments 185.00 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200034806 1 202007 Barclaycard - Global Commercial Payments 10.84 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200034836 1 202007 Barclaycard - Global Commercial Payments 31.15 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200034934 1 202007 Barclaycard - Global Commercial Payments 51.88 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200034979 1 202007 Barclaycard - Global Commercial Payments 30.29 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200035019 1 202007 Barclaycard - Global Commercial Payments 50.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200035617 1 202007 Barclaycard - Global Commercial Payments 31.50 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200036002 1 202007 Barclaycard - Global Commercial Payments 108.98 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200036044 1 202007 Barclaycard - Global Commercial Payments 86.79 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200036312 1 202007 Barclaycard - Global Commercial Payments 44.04 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200036672 1 202007 Barclaycard - Global Commercial Payments 32.34 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200036673 1 202007 Barclaycard - Global Commercial Payments 10.99 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037061 1 202007 Barclaycard - Global Commercial Payments 16.13 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037070 1 202007 Barclaycard - Global Commercial Payments 8.33 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037142 1 202007 Barclaycard - Global Commercial Payments 9.17 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037550 1 202007 Barclaycard - Global Commercial Payments 132.82 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037925 1 202007 Barclaycard - Global Commercial Payments 17.50 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038111 1 202007 Barclaycard - Global Commercial Payments 12.50 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038117 1 202007 Barclaycard - Global Commercial Payments 15.08 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038215 1 202007 Barclaycard - Global Commercial Payments 334.25 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038559 1 202007 Barclaycard - Global Commercial Payments 571.96 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038738 1 202007 Barclaycard - Global Commercial Payments 13.46 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038811 1 202007 Barclaycard - Global Commercial Payments 55.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038812 1 202007 Barclaycard - Global Commercial Payments 25.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038951 1 202007 Barclaycard - Global Commercial Payments 115.31 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038973 1 202007 Barclaycard - Global Commercial Payments 29.12 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038974 1 202007 Barclaycard - Global Commercial Payments 5.48 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038981 1 202007 Barclaycard - Global Commercial Payments 21.70 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039034 1 202007 Barclaycard - Global Commercial Payments 31.96 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039049 1 202007 Barclaycard - Global Commercial Payments 41.59 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039123 1 202007 Barclaycard - Global Commercial Payments -4.95 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039136 1 202007 Barclaycard - Global Commercial Payments 27.37 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039171 1 202007 Barclaycard - Global Commercial Payments 5.51 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039199 1 202007 Barclaycard - Global Commercial Payments -36.58 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039249 1 202007 Barclaycard - Global Commercial Payments 4.16 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039301 1 202007 Barclaycard - Global Commercial Payments 99.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039302 1 202007 Barclaycard - Global Commercial Payments 99.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039312 1 202007 Barclaycard - Global Commercial Payments 5.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039331 1 202007 Barclaycard - Global Commercial Payments 76.10 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039363 1 202007 Barclaycard - Global Commercial Payments 24.49 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039364 1 202007 Barclaycard - Global Commercial Payments 39.22 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039369 1 202007 Barclaycard - Global Commercial Payments 107.14 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039400 1 202007 Barclaycard - Global Commercial Payments 12.48 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039449 1 202007 Barclaycard - Global Commercial Payments 7.08 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039485 1 202007 Barclaycard - Global Commercial Payments 40.49 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039530 1 202007 Barclaycard - Global Commercial Payments 8.33 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039569 1 202007 Barclaycard - Global Commercial Payments 100.56 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039584 1 202007 Barclaycard - Global Commercial Payments 53.88 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039629 1 202007 Barclaycard - Global Commercial Payments 2.54 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039691 1 202007 Barclaycard - Global Commercial Payments 6.46 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039693 1 202007 Barclaycard - Global Commercial Payments 2.98 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039824 1 202007 Barclaycard - Global Commercial Payments 32.15 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039826 1 202007 Barclaycard - Global Commercial Payments 9.01 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039934 1 202007 Barclaycard - Global Commercial Payments 3.39 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039935 1 202007 Barclaycard - Global Commercial Payments 45.11 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040000 1 202007 Barclaycard - Global Commercial Payments 23.47 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040001 1 202007 Barclaycard - Global Commercial Payments 22.81 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040007 1 202007 Barclaycard - Global Commercial Payments 43.40 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040081 1 202007 Barclaycard - Global Commercial Payments 1.63 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040082 1 202007 Barclaycard - Global Commercial Payments 7.61 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040162 1 202007 Barclaycard - Global Commercial Payments 7.92 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040249 1 202007 Barclaycard - Global Commercial Payments 4.89 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040330 1 202007 Barclaycard - Global Commercial Payments 17.65 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040331 1 202007 Barclaycard - Global Commercial Payments 8.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040381 1 202007 Barclaycard - Global Commercial Payments 7.49 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040465 1 202007 Barclaycard - Global Commercial Payments 11.33 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040466 1 202007 Barclaycard - Global Commercial Payments 3.86 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040467 1 202007 Barclaycard - Global Commercial Payments 35.60 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040468 1 202007 Barclaycard - Global Commercial Payments 1.65 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040480 1 202007 Barclaycard - Global Commercial Payments 12.87 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040561 1 202007 Barclaycard - Global Commercial Payments 18.63 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040591 1 202007 Barclaycard - Global Commercial Payments 8.30 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040592 1 202007 Barclaycard - Global Commercial Payments 12.10 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040606 1 202007 Barclaycard - Global Commercial Payments 20.82 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040622 1 202007 Barclaycard - Global Commercial Payments 5.40 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040695 1 202007 Barclaycard - Global Commercial Payments 7.66 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040696 1 202007 Barclaycard - Global Commercial Payments 26.65 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040761 1 202007 Barclaycard - Global Commercial Payments 56.90 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040770 1 202007 Barclaycard - Global Commercial Payments 17.38 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040771 1 202007 Barclaycard - Global Commercial Payments 6.66 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040799 1 202007 Barclaycard - Global Commercial Payments 8.35 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040800 1 202007 Barclaycard - Global Commercial Payments 293.37 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040801 1 202007 Barclaycard - Global Commercial Payments 782.32 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040825 1 202007 Barclaycard - Global Commercial Payments 28.86 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040893 1 202007 Barclaycard - Global Commercial Payments 8.33 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040894 1 202007 Barclaycard - Global Commercial Payments 7.60 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040902 1 202007 Barclaycard - Global Commercial Payments 137.67 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040904 1 202007 Barclaycard - Global Commercial Payments 10.82 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041022 1 202007 Barclaycard - Global Commercial Payments 3.33 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041049 1 202007 Barclaycard - Global Commercial Payments 4.17 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041050 1 202007 Barclaycard - Global Commercial Payments 97.79 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041119 1 202007 Barclaycard - Global Commercial Payments 11.62 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041120 1 202007 Barclaycard - Global Commercial Payments 6.41 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041180 1 202007 Barclaycard - Global Commercial Payments 62.28 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041181 1 202007 Barclaycard - Global Commercial Payments 135.68 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041182 1 202007 Barclaycard - Global Commercial Payments 249.38 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041183 1 202007 Barclaycard - Global Commercial Payments 20.06 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041191 1 202007 Barclaycard - Global Commercial Payments 24.15 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041245 1 202007 Barclaycard - Global Commercial Payments 12.49 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041247 1 202007 Barclaycard - Global Commercial Payments 4.87 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041262 1 202007 Barclaycard - Global Commercial Payments 3.55 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041347 1 202007 Barclaycard - Global Commercial Payments 40.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041402 1 202007 Barclaycard - Global Commercial Payments 8.72 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041418 1 202007 Barclaycard - Global Commercial Payments 14.43 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041426 1 202007 Barclaycard - Global Commercial Payments 499.92 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041484 1 202007 Barclaycard - Global Commercial Payments 129.91 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041553 1 202007 Barclaycard - Global Commercial Payments 27.48 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041563 1 202007 Barclaycard - Global Commercial Payments 10.03 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041564 1 202007 Barclaycard - Global Commercial Payments 12.34 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041565 1 202007 Barclaycard - Global Commercial Payments 578.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041567 1 202007 Barclaycard - Global Commercial Payments 19.55 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041596 1 202007 Barclaycard - Global Commercial Payments 11.65 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041598 1 202007 Barclaycard - Global Commercial Payments 62.73 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041644 1 202007 Barclaycard - Global Commercial Payments 7.43 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041645 1 202007 Barclaycard - Global Commercial Payments 102.63 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041646 1 202007 Barclaycard - Global Commercial Payments 22.45 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041647 1 202007 Barclaycard - Global Commercial Payments 7.49 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041648 1 202007 Barclaycard - Global Commercial Payments 18.33 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041671 1 202007 Barclaycard - Global Commercial Payments 53.73 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041705 1 202007 Barclaycard - Global Commercial Payments 43.80 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041714 1 202007 Barclaycard - Global Commercial Payments 34.58 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041715 1 202007 Barclaycard - Global Commercial Payments 2.16 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041716 1 202007 Barclaycard - Global Commercial Payments 22.45 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041743 1 202007 Barclaycard - Global Commercial Payments 37.99 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041795 1 202007 Barclaycard - Global Commercial Payments 2.52 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041796 1 202007 Barclaycard - Global Commercial Payments 43.20 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041820 1 202007 Barclaycard - Global Commercial Payments 8.08 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041842 1 202007 Barclaycard - Global Commercial Payments 83.25 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041843 1 202007 Barclaycard - Global Commercial Payments 34.44 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041844 1 202007 Barclaycard - Global Commercial Payments 78.96 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041852 1 202007 Barclaycard - Global Commercial Payments 11.65 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041860 1 202007 Barclaycard - Global Commercial Payments 88.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041883 1 202007 Barclaycard - Global Commercial Payments 29.74 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041884 1 202007 Barclaycard - Global Commercial Payments 11.65 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041885 1 202007 Barclaycard - Global Commercial Payments 3.70 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041921 1 202007 Barclaycard - Global Commercial Payments 12.51 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041922 1 202007 Barclaycard - Global Commercial Payments 35.20 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041926 1 202007 Barclaycard - Global Commercial Payments 3.92 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042003 1 202007 Barclaycard - Global Commercial Payments 99.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042004 1 202007 Barclaycard - Global Commercial Payments 19.73 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042007 1 202007 Barclaycard - Global Commercial Payments 82.34 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042008 1 202007 Barclaycard - Global Commercial Payments 86.93 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042013 1 202007 Barclaycard - Global Commercial Payments 8.32 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042014 1 202007 Barclaycard - Global Commercial Payments 8.32 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042015 1 202007 Barclaycard - Global Commercial Payments 8.32 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042046 1 202007 Barclaycard - Global Commercial Payments 18.58 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042047 1 202007 Barclaycard - Global Commercial Payments 95.48 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042086 1 202007 Barclaycard - Global Commercial Payments 42.47 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200002381 1 202007 Barclaycard - Global Commercial Payments 143.40 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011378 1 202007 Barclaycard - Global Commercial Payments 112.02 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011428 1 202007 Barclaycard - Global Commercial Payments 50.02 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012094 1 202007 Barclaycard - Global Commercial Payments 11.41 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012988 1 202007 Barclaycard - Global Commercial Payments 13.51 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013122 1 202007 Barclaycard - Global Commercial Payments 24.67 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200015145 1 202007 Barclaycard - Global Commercial Payments 64.30 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200015554 1 202007 Barclaycard - Global Commercial Payments -29.02 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200017305 1 202007 Barclaycard - Global Commercial Payments 49.08 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200018872 1 202007 Barclaycard - Global Commercial Payments 27.96 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200018873 1 202007 Barclaycard - Global Commercial Payments 36.29 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200020439 1 202007 Barclaycard - Global Commercial Payments 3.60 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200021914 1 202007 Barclaycard - Global Commercial Payments 68.35 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200025202 1 202007 Barclaycard - Global Commercial Payments 12.99 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200025644 1 202007 Barclaycard - Global Commercial Payments 10.98 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200025696 1 202007 Barclaycard - Global Commercial Payments 17.98 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200027435 1 202007 Barclaycard - Global Commercial Payments 92.86 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200027818 1 202007 Barclaycard - Global Commercial Payments 61.90 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200027819 1 202007 Barclaycard - Global Commercial Payments 34.78 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200028168 1 202007 Barclaycard - Global Commercial Payments 73.67 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200028228 1 202007 Barclaycard - Global Commercial Payments 125.71 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200029906 1 202007 Barclaycard - Global Commercial Payments 4.99 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200030966 1 202007 Barclaycard - Global Commercial Payments 9.99 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200031024 1 202007 Barclaycard - Global Commercial Payments 1.94 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200031302 1 202007 Barclaycard - Global Commercial Payments 7.17 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200031615 1 202007 Barclaycard - Global Commercial Payments 6.92 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200034105 1 202007 Barclaycard - Global Commercial Payments -14.54 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200034494 1 202007 Barclaycard - Global Commercial Payments 43.20 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200034830 1 202007 Barclaycard - Global Commercial Payments 9.04 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200034845 1 202007 Barclaycard - Global Commercial Payments 59.98 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200035014 1 202007 Barclaycard - Global Commercial Payments 105.60 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200035366 1 202007 Barclaycard - Global Commercial Payments 21.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200035427 1 202007 Barclaycard - Global Commercial Payments 15.07 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200035465 1 202007 Barclaycard - Global Commercial Payments 73.88 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200035901 1 202007 Barclaycard - Global Commercial Payments 20.06 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200036192 1 202007 Barclaycard - Global Commercial Payments 17.06 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037123 1 202007 Barclaycard - Global Commercial Payments 447.29 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037306 1 202007 Barclaycard - Global Commercial Payments -59.94 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037368 1 202007 Barclaycard - Global Commercial Payments 38.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037900 1 202007 Barclaycard - Global Commercial Payments 8.51 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038028 1 202007 Barclaycard - Global Commercial Payments 85.68 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038101 1 202007 Barclaycard - Global Commercial Payments 33.11 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038112 1 202007 Barclaycard - Global Commercial Payments 18.73 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038621 1 202007 Barclaycard - Global Commercial Payments 41.68 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038622 1 202007 Barclaycard - Global Commercial Payments 65.38 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038647 1 202007 Barclaycard - Global Commercial Payments 47.50 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038727 1 202007 Barclaycard - Global Commercial Payments -32.40 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038744 1 202007 Barclaycard - Global Commercial Payments 38.54 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038799 1 202007 Barclaycard - Global Commercial Payments 47.51 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038882 1 202007 Barclaycard - Global Commercial Payments 70.75 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038922 1 202007 Barclaycard - Global Commercial Payments 98.40 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039066 1 202007 Barclaycard - Global Commercial Payments 35.80 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039071 1 202007 Barclaycard - Global Commercial Payments 20.98 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039072 1 202007 Barclaycard - Global Commercial Payments 3.44 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039095 1 202007 Barclaycard - Global Commercial Payments 88.57 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039138 1 202007 Barclaycard - Global Commercial Payments 23.77 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039139 1 202007 Barclaycard - Global Commercial Payments 82.78 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039169 1 202007 Barclaycard - Global Commercial Payments 75.71 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039373 1 202007 Barclaycard - Global Commercial Payments 11.74 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039403 1 202007 Barclaycard - Global Commercial Payments 443.13 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039416 1 202007 Barclaycard - Global Commercial Payments 78.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039460 1 202007 Barclaycard - Global Commercial Payments 64.66 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039494 1 202007 Barclaycard - Global Commercial Payments 30.45 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039578 1 202007 Barclaycard - Global Commercial Payments 101.95 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039595 1 202007 Barclaycard - Global Commercial Payments 21.78 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039634 1 202007 Barclaycard - Global Commercial Payments 85.07 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039635 1 202007 Barclaycard - Global Commercial Payments 71.67 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039650 1 202007 Barclaycard - Global Commercial Payments 71.28 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039818 1 202007 Barclaycard - Global Commercial Payments 233.06 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039819 1 202007 Barclaycard - Global Commercial Payments 273.14 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039831 1 202007 Barclaycard - Global Commercial Payments 300.08 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039839 1 202007 Barclaycard - Global Commercial Payments 4.80 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040089 1 202007 Barclaycard - Global Commercial Payments 190.45 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040185 1 202007 Barclaycard - Global Commercial Payments 47.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040236 1 202007 Barclaycard - Global Commercial Payments 6.02 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040237 1 202007 Barclaycard - Global Commercial Payments 1.68 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040251 1 202007 Barclaycard - Global Commercial Payments 8.41 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040252 1 202007 Barclaycard - Global Commercial Payments 11.88 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040253 1 202007 Barclaycard - Global Commercial Payments 26.78 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040321 1 202007 Barclaycard - Global Commercial Payments 133.88 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040332 1 202007 Barclaycard - Global Commercial Payments 136.65 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040370 1 202007 Barclaycard - Global Commercial Payments 41.60 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040383 1 202007 Barclaycard - Global Commercial Payments 8.40 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040456 1 202007 Barclaycard - Global Commercial Payments 91.80 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040506 1 202007 Barclaycard - Global Commercial Payments 121.88 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040509 1 202007 Barclaycard - Global Commercial Payments 154.06 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040582 1 202007 Barclaycard - Global Commercial Payments 78.40 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040583 1 202007 Barclaycard - Global Commercial Payments 294.10 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040584 1 202007 Barclaycard - Global Commercial Payments 11.75 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040594 1 202007 Barclaycard - Global Commercial Payments 70.06 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040595 1 202007 Barclaycard - Global Commercial Payments 85.19 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040661 1 202007 Barclaycard - Global Commercial Payments 84.88 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040685 1 202007 Barclaycard - Global Commercial Payments 61.09 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040686 1 202007 Barclaycard - Global Commercial Payments 6.13 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040687 1 202007 Barclaycard - Global Commercial Payments 83.32 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040741 1 202007 Barclaycard - Global Commercial Payments 163.90 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040743 1 202007 Barclaycard - Global Commercial Payments 122.80 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040744 1 202007 Barclaycard - Global Commercial Payments 2.75 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040745 1 202007 Barclaycard - Global Commercial Payments 47.50 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040746 1 202007 Barclaycard - Global Commercial Payments 67.02 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040747 1 202007 Barclaycard - Global Commercial Payments 44.25 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040774 1 202007 Barclaycard - Global Commercial Payments 224.99 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040775 1 202007 Barclaycard - Global Commercial Payments 56.48 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040776 1 202007 Barclaycard - Global Commercial Payments 30.87 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040814 1 202007 Barclaycard - Global Commercial Payments 18.13 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040815 1 202007 Barclaycard - Global Commercial Payments 151.44 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040816 1 202007 Barclaycard - Global Commercial Payments 105.50 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040817 1 202007 Barclaycard - Global Commercial Payments 31.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040845 1 202007 Barclaycard - Global Commercial Payments 106.73 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040879 1 202007 Barclaycard - Global Commercial Payments 2.56 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040905 1 202007 Barclaycard - Global Commercial Payments 3.34 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040933 1 202007 Barclaycard - Global Commercial Payments 87.98 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040949 1 202007 Barclaycard - Global Commercial Payments 24.99 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040961 1 202007 Barclaycard - Global Commercial Payments 220.63 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041016 1 202007 Barclaycard - Global Commercial Payments 76.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041083 1 202007 Barclaycard - Global Commercial Payments 571.22 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041085 1 202007 Barclaycard - Global Commercial Payments 258.55 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041121 1 202007 Barclaycard - Global Commercial Payments 53.95 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041122 1 202007 Barclaycard - Global Commercial Payments 25.95 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041157 1 202007 Barclaycard - Global Commercial Payments 14.54 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041158 1 202007 Barclaycard - Global Commercial Payments 19.53 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041159 1 202007 Barclaycard - Global Commercial Payments 63.22 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041174 1 202007 Barclaycard - Global Commercial Payments 35.20 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041175 1 202007 Barclaycard - Global Commercial Payments 36.24 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041176 1 202007 Barclaycard - Global Commercial Payments 153.70 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041177 1 202007 Barclaycard - Global Commercial Payments 143.40 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041233 1 202007 Barclaycard - Global Commercial Payments 32.51 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041253 1 202007 Barclaycard - Global Commercial Payments 24.95 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041273 1 202007 Barclaycard - Global Commercial Payments 123.28 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041323 1 202007 Barclaycard - Global Commercial Payments 6.01 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041344 1 202007 Barclaycard - Global Commercial Payments 69.04 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041351 1 202007 Barclaycard - Global Commercial Payments 124.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041407 1 202007 Barclaycard - Global Commercial Payments 29.95 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041408 1 202007 Barclaycard - Global Commercial Payments 14.74 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041409 1 202007 Barclaycard - Global Commercial Payments 38.35 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041410 1 202007 Barclaycard - Global Commercial Payments 14.74 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041411 1 202007 Barclaycard - Global Commercial Payments 121.08 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041428 1 202007 Barclaycard - Global Commercial Payments 91.10 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041460 1 202007 Barclaycard - Global Commercial Payments 10.18 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041461 1 202007 Barclaycard - Global Commercial Payments 18.32 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041465 1 202007 Barclaycard - Global Commercial Payments 42.09 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041487 1 202007 Barclaycard - Global Commercial Payments 320.62 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041488 1 202007 Barclaycard - Global Commercial Payments 79.82 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041528 1 202007 Barclaycard - Global Commercial Payments 68.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041530 1 202007 Barclaycard - Global Commercial Payments 10.36 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041531 1 202007 Barclaycard - Global Commercial Payments 101.58 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041532 1 202007 Barclaycard - Global Commercial Payments 31.73 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041555 1 202007 Barclaycard - Global Commercial Payments 20.05 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041556 1 202007 Barclaycard - Global Commercial Payments 2.91 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041557 1 202007 Barclaycard - Global Commercial Payments 50.56 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041558 1 202007 Barclaycard - Global Commercial Payments 151.42 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041559 1 202007 Barclaycard - Global Commercial Payments 23.20 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041612 1 202007 Barclaycard - Global Commercial Payments 72.20 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041631 1 202007 Barclaycard - Global Commercial Payments 55.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041632 1 202007 Barclaycard - Global Commercial Payments 55.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041633 1 202007 Barclaycard - Global Commercial Payments 15.80 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041634 1 202007 Barclaycard - Global Commercial Payments 12.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041635 1 202007 Barclaycard - Global Commercial Payments 88.04 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041636 1 202007 Barclaycard - Global Commercial Payments 16.91 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041637 1 202007 Barclaycard - Global Commercial Payments 350.03 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041638 1 202007 Barclaycard - Global Commercial Payments 143.40 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041687 1 202007 Barclaycard - Global Commercial Payments 75.92 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041690 1 202007 Barclaycard - Global Commercial Payments 3.56 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041700 1 202007 Barclaycard - Global Commercial Payments 74.82 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041721 1 202007 Barclaycard - Global Commercial Payments 118.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041765 1 202007 Barclaycard - Global Commercial Payments 28.25 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041778 1 202007 Barclaycard - Global Commercial Payments 20.72 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041848 1 202007 Barclaycard - Global Commercial Payments 15.44 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041849 1 202007 Barclaycard - Global Commercial Payments 222.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041865 1 202007 Barclaycard - Global Commercial Payments 78.02 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041931 1 202007 Barclaycard - Global Commercial Payments 32.30 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041943 1 202007 Barclaycard - Global Commercial Payments 208.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041987 1 202007 Barclaycard - Global Commercial Payments 101.20 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041988 1 202007 Barclaycard - Global Commercial Payments 43.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041989 1 202007 Barclaycard - Global Commercial Payments 107.50 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041990 1 202007 Barclaycard - Global Commercial Payments 58.51 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042018 1 202007 Barclaycard - Global Commercial Payments 75.59 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042068 1 202007 Barclaycard - Global Commercial Payments 66.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042083 1 202007 Barclaycard - Global Commercial Payments 88.04 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042092 1 202007 Barclaycard - Global Commercial Payments 38.89 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042093 1 202007 Barclaycard - Global Commercial Payments 77.06 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042162 1 202007 Barclaycard - Global Commercial Payments 33.09 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042210 1 202007 Barclaycard - Global Commercial Payments 5.50 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042221 1 202007 Barclaycard - Global Commercial Payments 21.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042222 1 202007 Barclaycard - Global Commercial Payments 25.43 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042240 1 202007 Barclaycard - Global Commercial Payments 37.90 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042279 1 202007 Barclaycard - Global Commercial Payments 47.32 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042280 1 202007 Barclaycard - Global Commercial Payments 15.42 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042281 1 202007 Barclaycard - Global Commercial Payments 117.43 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042298 1 202007 Barclaycard - Global Commercial Payments 30.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042317 1 202007 Barclaycard - Global Commercial Payments 224.99 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042358 1 202007 Barclaycard - Global Commercial Payments 28.59 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042371 1 202007 Barclaycard - Global Commercial Payments 50.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042372 1 202007 Barclaycard - Global Commercial Payments 50.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042373 1 202007 Barclaycard - Global Commercial Payments 50.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042374 1 202007 Barclaycard - Global Commercial Payments 55.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042375 1 202007 Barclaycard - Global Commercial Payments 27.56 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042376 1 202007 Barclaycard - Global Commercial Payments 43.49 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042377 1 202007 Barclaycard - Global Commercial Payments 6.60 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042378 1 202007 Barclaycard - Global Commercial Payments 20.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042402 1 202007 Barclaycard - Global Commercial Payments 56.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042449 1 202007 Barclaycard - Global Commercial Payments 643.10 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042450 1 202007 Barclaycard - Global Commercial Payments 150.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042452 1 202007 Barclaycard - Global Commercial Payments 230.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200019035 1 202007 Barclaycard - Global Commercial Payments 5.01 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200019112 1 202007 Barclaycard - Global Commercial Payments 11.69 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200019172 1 202007 Barclaycard - Global Commercial Payments 4.16 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200021135 1 202007 Barclaycard - Global Commercial Payments 280.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200033604 1 202007 Barclaycard - Global Commercial Payments 812.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200036152 1 202007 Barclaycard - Global Commercial Payments 539.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200036185 1 202007 Barclaycard - Global Commercial Payments 24.98 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041489 1 202007 Barclaycard - Global Commercial Payments 15.41 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011652 1 202007 Barclaycard - Global Commercial Payments 52.87 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011656 1 202007 Barclaycard - Global Commercial Payments 160.27 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011657 1 202007 Barclaycard - Global Commercial Payments 20.23 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011673 1 202007 Barclaycard - Global Commercial Payments 169.80 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011729 1 202007 Barclaycard - Global Commercial Payments 69.12 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011742 1 202007 Barclaycard - Global Commercial Payments 42.45 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011793 1 202007 Barclaycard - Global Commercial Payments 30.49 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011800 1 202007 Barclaycard - Global Commercial Payments 334.93 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011860 1 202007 Barclaycard - Global Commercial Payments 105.72 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011873 1 202007 Barclaycard - Global Commercial Payments 181.65 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011925 1 202007 Barclaycard - Global Commercial Payments 4.92 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011926 1 202007 Barclaycard - Global Commercial Payments 30.36 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011927 1 202007 Barclaycard - Global Commercial Payments 74.21 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011928 1 202007 Barclaycard - Global Commercial Payments 59.04 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011932 1 202007 Barclaycard - Global Commercial Payments 10.74 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011989 1 202007 Barclaycard - Global Commercial Payments 80.14 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012047 1 202007 Barclaycard - Global Commercial Payments 86.05 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012050 1 202007 Barclaycard - Global Commercial Payments 24.92 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012056 1 202007 Barclaycard - Global Commercial Payments 26.46 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012154 1 202007 Barclaycard - Global Commercial Payments -21.28 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012181 1 202007 Barclaycard - Global Commercial Payments 17.66 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012204 1 202007 Barclaycard - Global Commercial Payments 14.97 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012220 1 202007 Barclaycard - Global Commercial Payments 21.28 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012245 1 202007 Barclaycard - Global Commercial Payments 125.24 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012246 1 202007 Barclaycard - Global Commercial Payments 54.79 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012247 1 202007 Barclaycard - Global Commercial Payments 132.20 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012248 1 202007 Barclaycard - Global Commercial Payments 96.35 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012249 1 202007 Barclaycard - Global Commercial Payments 28.15 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012260 1 202007 Barclaycard - Global Commercial Payments 80.14 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012261 1 202007 Barclaycard - Global Commercial Payments 80.14 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012262 1 202007 Barclaycard - Global Commercial Payments 324.62 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012300 1 202007 Barclaycard - Global Commercial Payments 8.12 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012301 1 202007 Barclaycard - Global Commercial Payments 488.16 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012322 1 202007 Barclaycard - Global Commercial Payments 409.06 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012376 1 202007 Barclaycard - Global Commercial Payments 280.44 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012384 1 202007 Barclaycard - Global Commercial Payments 17.16 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012460 1 202007 Barclaycard - Global Commercial Payments 4.60 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012507 1 202007 Barclaycard - Global Commercial Payments -18.00 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012534 1 202007 Barclaycard - Global Commercial Payments 49.78 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012557 1 202007 Barclaycard - Global Commercial Payments 11.74 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012565 1 202007 Barclaycard - Global Commercial Payments 97.31 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012566 1 202007 Barclaycard - Global Commercial Payments 113.00 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012606 1 202007 Barclaycard - Global Commercial Payments 44.66 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012607 1 202007 Barclaycard - Global Commercial Payments 31.20 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012608 1 202007 Barclaycard - Global Commercial Payments 47.42 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012637 1 202007 Barclaycard - Global Commercial Payments 221.11 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012675 1 202007 Barclaycard - Global Commercial Payments 16.44 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012676 1 202007 Barclaycard - Global Commercial Payments 155.98 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012689 1 202007 Barclaycard - Global Commercial Payments 48.67 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012714 1 202007 Barclaycard - Global Commercial Payments 24.26 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012715 1 202007 Barclaycard - Global Commercial Payments 84.38 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012717 1 202007 Barclaycard - Global Commercial Payments 115.43 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012722 1 202007 Barclaycard - Global Commercial Payments 129.00 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012767 1 202007 Barclaycard - Global Commercial Payments 23.59 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012768 1 202007 Barclaycard - Global Commercial Payments 84.29 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012769 1 202007 Barclaycard - Global Commercial Payments 68.90 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012770 1 202007 Barclaycard - Global Commercial Payments 32.99 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012771 1 202007 Barclaycard - Global Commercial Payments 7.87 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012832 1 202007 Barclaycard - Global Commercial Payments 143.10 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012884 1 202007 Barclaycard - Global Commercial Payments 783.42 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012952 1 202007 Barclaycard - Global Commercial Payments 8.74 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200012993 1 202007 Barclaycard - Global Commercial Payments 20.74 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013062 1 202007 Barclaycard - Global Commercial Payments 23.72 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013125 1 202007 Barclaycard - Global Commercial Payments 258.00 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013183 1 202007 Barclaycard - Global Commercial Payments 97.64 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013191 1 202007 Barclaycard - Global Commercial Payments 74.60 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013192 1 202007 Barclaycard - Global Commercial Payments 62.12 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013193 1 202007 Barclaycard - Global Commercial Payments 36.96 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013194 1 202007 Barclaycard - Global Commercial Payments 8.46 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013284 1 202007 Barclaycard - Global Commercial Payments 607.41 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013285 1 202007 Barclaycard - Global Commercial Payments 448.50 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013408 1 202007 Barclaycard - Global Commercial Payments 93.96 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013460 1 202007 Barclaycard - Global Commercial Payments 68.96 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013461 1 202007 Barclaycard - Global Commercial Payments 47.88 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013471 1 202007 Barclaycard - Global Commercial Payments 211.54 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013476 1 202007 Barclaycard - Global Commercial Payments 58.47 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013477 1 202007 Barclaycard - Global Commercial Payments 25.45 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013513 1 202007 Barclaycard - Global Commercial Payments 30.59 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013514 1 202007 Barclaycard - Global Commercial Payments 221.18 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013515 1 202007 Barclaycard - Global Commercial Payments 34.63 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013516 1 202007 Barclaycard - Global Commercial Payments 37.30 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013631 1 202007 Barclaycard - Global Commercial Payments 257.10 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013647 1 202007 Barclaycard - Global Commercial Payments 18.73 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013651 1 202007 Barclaycard - Global Commercial Payments 38.96 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200013928 1 202007 Barclaycard - Global Commercial Payments 43.43 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014028 1 202007 Barclaycard - Global Commercial Payments 16.15 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014051 1 202007 Barclaycard - Global Commercial Payments 29.86 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014052 1 202007 Barclaycard - Global Commercial Payments 34.71 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014054 1 202007 Barclaycard - Global Commercial Payments 50.88 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014067 1 202007 Barclaycard - Global Commercial Payments 46.95 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014106 1 202007 Barclaycard - Global Commercial Payments 22.09 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014135 1 202007 Barclaycard - Global Commercial Payments 114.22 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014317 1 202007 Barclaycard - Global Commercial Payments 92.40 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014366 1 202007 Barclaycard - Global Commercial Payments 9.79 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014367 1 202007 Barclaycard - Global Commercial Payments 18.40 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014440 1 202007 Barclaycard - Global Commercial Payments 5.40 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014459 1 202007 Barclaycard - Global Commercial Payments 342.40 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014463 1 202007 Barclaycard - Global Commercial Payments -48.63 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014574 1 202007 Barclaycard - Global Commercial Payments 10.80 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014596 1 202007 Barclaycard - Global Commercial Payments 393.14 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014634 1 202007 Barclaycard - Global Commercial Payments 20.15 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014670 1 202007 Barclaycard - Global Commercial Payments 89.67 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014683 1 202007 Barclaycard - Global Commercial Payments 337.70 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014684 1 202007 Barclaycard - Global Commercial Payments 67.80 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014699 1 202007 Barclaycard - Global Commercial Payments 75.60 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014704 1 202007 Barclaycard - Global Commercial Payments 15.84 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014736 1 202007 Barclaycard - Global Commercial Payments 62.46 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014820 1 202007 Barclaycard - Global Commercial Payments 287.76 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014821 1 202007 Barclaycard - Global Commercial Payments 346.24 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200014854 1 202007 Barclaycard - Global Commercial Payments 82.90 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200015240 1 202007 Barclaycard - Global Commercial Payments 15.20 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200015358 1 202007 Barclaycard - Global Commercial Payments 5.00 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200021807 1 202007 Barclaycard - Global Commercial Payments 44.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200031602 1 202007 Barclaycard - Global Commercial Payments 112.50 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200032802 1 202007 Barclaycard - Global Commercial Payments 22.50 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200034523 1 202007 Barclaycard - Global Commercial Payments 16.20 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200034524 1 202007 Barclaycard - Global Commercial Payments 3.24 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037379 1 202007 Barclaycard - Global Commercial Payments 15.68 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037741 1 202007 Barclaycard - Global Commercial Payments 928.01 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037887 1 202007 Barclaycard - Global Commercial Payments 438.08 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038076 1 202007 Barclaycard - Global Commercial Payments 308.37 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038515 1 202007 Barclaycard - Global Commercial Payments 845.55 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038669 1 202007 Barclaycard - Global Commercial Payments 126.27 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038842 1 202007 Barclaycard - Global Commercial Payments 19.75 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039116 1 202007 Barclaycard - Global Commercial Payments 9.45 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039125 1 202007 Barclaycard - Global Commercial Payments 845.55 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039164 1 202007 Barclaycard - Global Commercial Payments 106.84 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039657 1 202007 Barclaycard - Global Commercial Payments 24.25 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039678 1 202007 Barclaycard - Global Commercial Payments 19.81 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039704 1 202007 Barclaycard - Global Commercial Payments 142.77 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039705 1 202007 Barclaycard - Global Commercial Payments 259.34 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039706 1 202007 Barclaycard - Global Commercial Payments 52.41 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039707 1 202007 Barclaycard - Global Commercial Payments 10.84 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039749 1 202007 Barclaycard - Global Commercial Payments 260.73 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039791 1 202007 Barclaycard - Global Commercial Payments 25.20 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039793 1 202007 Barclaycard - Global Commercial Payments 417.86 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039795 1 202007 Barclaycard - Global Commercial Payments 12.94 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039796 1 202007 Barclaycard - Global Commercial Payments 262.94 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040052 1 202007 Barclaycard - Global Commercial Payments 32.40 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040072 1 202007 Barclaycard - Global Commercial Payments 29.31 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040105 1 202007 Barclaycard - Global Commercial Payments 155.93 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040148 1 202007 Barclaycard - Global Commercial Payments 104.83 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040149 1 202007 Barclaycard - Global Commercial Payments 124.99 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040175 1 202007 Barclaycard - Global Commercial Payments 35.33 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040177 1 202007 Barclaycard - Global Commercial Payments 208.19 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040215 1 202007 Barclaycard - Global Commercial Payments 4.13 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040293 1 202007 Barclaycard - Global Commercial Payments 12.00 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040294 1 202007 Barclaycard - Global Commercial Payments 288.28 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040436 1 202007 Barclaycard - Global Commercial Payments 89.08 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040437 1 202007 Barclaycard - Global Commercial Payments 10.04 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040455 1 202007 Barclaycard - Global Commercial Payments 6.00 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040479 1 202007 Barclaycard - Global Commercial Payments 75.50 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040507 1 202007 Barclaycard - Global Commercial Payments 5.41 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040552 1 202007 Barclaycard - Global Commercial Payments 44.00 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040617 1 202007 Barclaycard - Global Commercial Payments 103.45 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040619 1 202007 Barclaycard - Global Commercial Payments 45.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040729 1 202007 Barclaycard - Global Commercial Payments 214.25 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040908 1 202007 Barclaycard - Global Commercial Payments 302.68 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040911 1 202007 Barclaycard - Global Commercial Payments 246.87 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040912 1 202007 Barclaycard - Global Commercial Payments 149.00 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040947 1 202007 Barclaycard - Global Commercial Payments 50.91 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040984 1 202007 Barclaycard - Global Commercial Payments 44.40 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040985 1 202007 Barclaycard - Global Commercial Payments 33.58 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040990 1 202007 Barclaycard - Global Commercial Payments 136.29 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040991 1 202007 Barclaycard - Global Commercial Payments 102.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041013 1 202007 Barclaycard - Global Commercial Payments 16.20 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041055 1 202007 Barclaycard - Global Commercial Payments 21.20 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041062 1 202007 Barclaycard - Global Commercial Payments 104.95 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041066 1 202007 Barclaycard - Global Commercial Payments 13.16 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041067 1 202007 Barclaycard - Global Commercial Payments 24.02 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041072 1 202007 Barclaycard - Global Commercial Payments 95.18 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041133 1 202007 Barclaycard - Global Commercial Payments 20.16 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041134 1 202007 Barclaycard - Global Commercial Payments 21.20 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041147 1 202007 Barclaycard - Global Commercial Payments 35.44 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041148 1 202007 Barclaycard - Global Commercial Payments 11.06 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041198 1 202007 Barclaycard - Global Commercial Payments 20.00 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041199 1 202007 Barclaycard - Global Commercial Payments 19.08 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041214 1 202007 Barclaycard - Global Commercial Payments 44.24 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041215 1 202007 Barclaycard - Global Commercial Payments 66.95 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041320 1 202007 Barclaycard - Global Commercial Payments 35.88 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041321 1 202007 Barclaycard - Global Commercial Payments 99.09 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041322 1 202007 Barclaycard - Global Commercial Payments 193.76 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041356 1 202007 Barclaycard - Global Commercial Payments 11.66 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041358 1 202007 Barclaycard - Global Commercial Payments 7.35 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041359 1 202007 Barclaycard - Global Commercial Payments 543.37 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041360 1 202007 Barclaycard - Global Commercial Payments 7.70 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041388 1 202007 Barclaycard - Global Commercial Payments 17.85 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041435 1 202007 Barclaycard - Global Commercial Payments 21.20 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041448 1 202007 Barclaycard - Global Commercial Payments 70.17 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041449 1 202007 Barclaycard - Global Commercial Payments 384.41 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041450 1 202007 Barclaycard - Global Commercial Payments 9.70 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041498 1 202007 Barclaycard - Global Commercial Payments 12.46 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041509 1 202007 Barclaycard - Global Commercial Payments 347.14 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041520 1 202007 Barclaycard - Global Commercial Payments 8.17 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041521 1 202007 Barclaycard - Global Commercial Payments 66.62 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041522 1 202007 Barclaycard - Global Commercial Payments 66.62 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041584 1 202007 Barclaycard - Global Commercial Payments 128.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041585 1 202007 Barclaycard - Global Commercial Payments 12.11 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041593 1 202007 Barclaycard - Global Commercial Payments 9.41 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041662 1 202007 Barclaycard - Global Commercial Payments 7.02 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041675 1 202007 Barclaycard - Global Commercial Payments 51.18 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041676 1 202007 Barclaycard - Global Commercial Payments 426.20 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041677 1 202007 Barclaycard - Global Commercial Payments 171.60 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041678 1 202007 Barclaycard - Global Commercial Payments 423.75 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041679 1 202007 Barclaycard - Global Commercial Payments 17.88 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041688 1 202007 Barclaycard - Global Commercial Payments 197.49 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041731 1 202007 Barclaycard - Global Commercial Payments 131.88 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041733 1 202007 Barclaycard - Global Commercial Payments 251.24 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041749 1 202007 Barclaycard - Global Commercial Payments 236.33 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041750 1 202007 Barclaycard - Global Commercial Payments 190.48 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041752 1 202007 Barclaycard - Global Commercial Payments 92.85 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041813 1 202007 Barclaycard - Global Commercial Payments 59.88 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041873 1 202007 Barclaycard - Global Commercial Payments 15.79 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041889 1 202007 Barclaycard - Global Commercial Payments 16.20 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041890 1 202007 Barclaycard - Global Commercial Payments 141.44 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041936 1 202007 Barclaycard - Global Commercial Payments 134.33 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041937 1 202007 Barclaycard - Global Commercial Payments 749.67 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041960 1 202007 Barclaycard - Global Commercial Payments 34.12 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042052 1 202007 Barclaycard - Global Commercial Payments 109.12 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042053 1 202007 Barclaycard - Global Commercial Payments 212.16 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042107 1 202007 Barclaycard - Global Commercial Payments 164.58 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042108 1 202007 Barclaycard - Global Commercial Payments 76.67 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042430 1 202007 Barclaycard - Global Commercial Payments 65.09 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042431 1 202007 Barclaycard - Global Commercial Payments 92.46 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042515 1 202007 Barclaycard - Global Commercial Payments 193.00 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042517 1 202007 Barclaycard - Global Commercial Payments 30.98 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042727 1 202007 Barclaycard - Global Commercial Payments 504.08 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042728 1 202007 Barclaycard - Global Commercial Payments 39.94 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041986 1 202007 Barclaycard - Global Commercial Payments 11.64 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011438 1 202007 Barclaycard - Global Commercial Payments 43.18 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200011621 1 202007 Barclaycard - Global Commercial Payments 74.79 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200033215 1 202007 Barclaycard - Global Commercial Payments 65.38 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041102 1 202007 Barclaycard - Global Commercial Payments 15.06 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041403 1 202007 Barclaycard - Global Commercial Payments 30.80 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041774 1 202007 Barclaycard - Global Commercial Payments 14.90 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041775 1 202007 Barclaycard - Global Commercial Payments 8.40 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042294 1 202007 Barclaycard - Global Commercial Payments 82.68 20/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200040958 1 202007 Barclaycard - Global Commercial Payments 15.55 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041708 1 202007 Barclaycard - Global Commercial Payments 10.58 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041000 1 202007 Barclaycard - Global Commercial Payments 33.30 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041001 1 202007 Barclaycard - Global Commercial Payments 33.30 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041376 1 202007 Barclaycard - Global Commercial Payments 14.98 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041454 1 202007 Barclaycard - Global Commercial Payments 10.83 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200040997 1 202007 Barclaycard - Global Commercial Payments 33.30 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041020 1 202007 Barclaycard - Global Commercial Payments 128.35 20/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200042287 1 202007 Barclaycard - Global Commercial Payments 8.33 20/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200042288 1 202007 Barclaycard - Global Commercial Payments 60.63 20/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200042364 1 202007 Barclaycard - Global Commercial Payments 17.88 20/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200038989 1 202007 Barclaycard - Global Commercial Payments 23.17 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200038990 1 202007 Barclaycard - Global Commercial Payments 21.28 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200040993 1 202007 Barclaycard - Global Commercial Payments 55.50 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041002 1 202007 Barclaycard - Global Commercial Payments 33.30 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041003 1 202007 Barclaycard - Global Commercial Payments 33.30 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041511 1 202007 Barclaycard - Global Commercial Payments 10.75 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041669 1 202007 Barclaycard - Global Commercial Payments 4,149.00 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200040998 1 202007 Barclaycard - Global Commercial Payments 33.30 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200040999 1 202007 Barclaycard - Global Commercial Payments 33.30 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041143 1 202007 Barclaycard - Global Commercial Payments 217.09 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041206 1 202007 Barclaycard - Global Commercial Payments 154.17 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041207 1 202007 Barclaycard - Global Commercial Payments 70.98 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041443 1 202007 Barclaycard - Global Commercial Payments 127.46 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200040994 1 202007 Barclaycard - Global Commercial Payments 33.30 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200040995 1 202007 Barclaycard - Global Commercial Payments 33.30 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200040996 1 202007 Barclaycard - Global Commercial Payments 33.30 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041597 1 202007 Barclaycard - Global Commercial Payments 262.60 20/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041788 1 202007 Barclaycard - Global Commercial Payments 10.08 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041789 1 202007 Barclaycard - Global Commercial Payments 7.49 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200042395 1 202007 Barclaycard - Global Commercial Payments 6.83 27/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200042396 1 202007 Barclaycard - Global Commercial Payments 4.99 27/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200017308 1 202007 Barclaycard - Global Commercial Payments 5.00 19/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200035841 1 202007 Barclaycard - Global Commercial Payments 89.99 13/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200040757 1 202007 Barclaycard - Global Commercial Payments 26.63 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200042265 1 202007 Barclaycard - Global Commercial Payments 45.18 27/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200042475 1 202007 Barclaycard - Global Commercial Payments 10.83 27/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200042638 1 202007 Barclaycard - Global Commercial Payments 16.46 27/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200042753 1 202007 Barclaycard - Global Commercial Payments 31.73 27/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200031210 1 202007 Barclaycard - Global Commercial Payments 207.00 20/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041453 1 202007 Barclaycard - Global Commercial Payments 261.86 20/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041754 1 202007 Barclaycard - Global Commercial Payments 103.70 20/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041830 1 202007 Barclaycard - Global Commercial Payments 212.63 20/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041961 1 202007 Barclaycard - Global Commercial Payments 161.71 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200042589 1 202007 Barclaycard - Global Commercial Payments 389.94 27/10/2020 Resources and Digital Supplies and Services Furn, Equip & Mats 200040005 1 202007 Barclaycard - Global Commercial Payments 15.83 05/10/2020 Resources and Digital Supplies and Services Furn, Equip & Mats 200040525 1 202007 Barclaycard - Global Commercial Payments 297.20 05/10/2020 Resources and Digital Supplies and Services Furn, Equip & Mats 200042297 1 202007 Barclaycard - Global Commercial Payments 75.09 20/10/2020 Resources and Digital Supplies and Services Furn, Equip & Mats 200040006 1 202007 Barclaycard - Global Commercial Payments 40.00 05/10/2020 Resources and Digital Supplies and Services Furn, Equip & Mats 200040197 1 202007 Barclaycard - Global Commercial Payments 66.67 05/10/2020 Resources and Digital Supplies and Services Furn, Equip & Mats 200040898 1 202007 Barclaycard - Global Commercial Payments 21.40 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039068 1 202007 Barclaycard - Global Commercial Payments 67.11 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041382 1 202007 Barclaycard - Global Commercial Payments 33.53 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041386 1 202007 Barclaycard - Global Commercial Payments 4.25 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041759 1 202007 Barclaycard - Global Commercial Payments 62.50 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041760 1 202007 Barclaycard - Global Commercial Payments 37.50 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041833 1 202007 Barclaycard - Global Commercial Payments 35.00 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041898 1 202007 Barclaycard - Global Commercial Payments 39.46 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041903 1 202007 Barclaycard - Global Commercial Payments 36.95 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041965 1 202007 Barclaycard - Global Commercial Payments 26.00 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041966 1 202007 Barclaycard - Global Commercial Payments 20.00 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041114 1 202007 Barclaycard - Global Commercial Payments 29.92 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041184 1 202007 Barclaycard - Global Commercial Payments 7.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041185 1 202007 Barclaycard - Global Commercial Payments 119.70 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041186 1 202007 Barclaycard - Global Commercial Payments -25.93 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041481 1 202007 Barclaycard - Global Commercial Payments 38.93 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041998 1 202007 Barclaycard - Global Commercial Payments 29.92 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041999 1 202007 Barclaycard - Global Commercial Payments 26.21 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042556 1 202007 Barclaycard - Global Commercial Payments 27.92 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042821 1 202007 Barclaycard - Global Commercial Payments 33.28 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200033726 1 202007 Barclaycard - Global Commercial Payments 29.56 14/10/2020 Schools Supplies and Services Furn, Equip & Mats 200034411 1 202007 Barclaycard - Global Commercial Payments 20.25 21/10/2020 Schools Supplies and Services Furn, Equip & Mats 200035157 1 202007 Barclaycard - Global Commercial Payments 40.00 14/10/2020 Schools Supplies and Services Furn, Equip & Mats 200035339 1 202007 Barclaycard - Global Commercial Payments 10.00 14/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036314 1 202007 Barclaycard - Global Commercial Payments 69.50 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036533 1 202007 Barclaycard - Global Commercial Payments 7.25 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036830 1 202007 Barclaycard - Global Commercial Payments 11.66 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036904 1 202007 Barclaycard - Global Commercial Payments 26.58 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036938 1 202007 Barclaycard - Global Commercial Payments 62.48 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036978 1 202007 Barclaycard - Global Commercial Payments 217.50 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036979 1 202007 Barclaycard - Global Commercial Payments 88.50 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037212 1 202007 Barclaycard - Global Commercial Payments 57.17 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037229 1 202007 Barclaycard - Global Commercial Payments 61.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037230 1 202007 Barclaycard - Global Commercial Payments -0.38 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037231 1 202007 Barclaycard - Global Commercial Payments -5.83 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037232 1 202007 Barclaycard - Global Commercial Payments -0.38 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037233 1 202007 Barclaycard - Global Commercial Payments -0.38 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037234 1 202007 Barclaycard - Global Commercial Payments -0.38 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037235 1 202007 Barclaycard - Global Commercial Payments -0.38 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037236 1 202007 Barclaycard - Global Commercial Payments -0.37 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037237 1 202007 Barclaycard - Global Commercial Payments -0.38 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037238 1 202007 Barclaycard - Global Commercial Payments -0.38 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037239 1 202007 Barclaycard - Global Commercial Payments -0.38 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037240 1 202007 Barclaycard - Global Commercial Payments -0.38 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037260 1 202007 Barclaycard - Global Commercial Payments 16.24 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037261 1 202007 Barclaycard - Global Commercial Payments 22.88 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037423 1 202007 Barclaycard - Global Commercial Payments 94.90 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037424 1 202007 Barclaycard - Global Commercial Payments 10.41 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037437 1 202007 Barclaycard - Global Commercial Payments 10.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037507 1 202007 Barclaycard - Global Commercial Payments 35.63 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037607 1 202007 Barclaycard - Global Commercial Payments 24.93 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037608 1 202007 Barclaycard - Global Commercial Payments 13.33 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037673 1 202007 Barclaycard - Global Commercial Payments 10.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037674 1 202007 Barclaycard - Global Commercial Payments 13.32 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037875 1 202007 Barclaycard - Global Commercial Payments 1.67 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038001 1 202007 Barclaycard - Global Commercial Payments 10.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038109 1 202007 Barclaycard - Global Commercial Payments 47.48 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038158 1 202007 Barclaycard - Global Commercial Payments 118.23 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038212 1 202007 Barclaycard - Global Commercial Payments 20.00 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038213 1 202007 Barclaycard - Global Commercial Payments 7.95 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038285 1 202007 Barclaycard - Global Commercial Payments 9.58 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038433 1 202007 Barclaycard - Global Commercial Payments 19.96 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038568 1 202007 Barclaycard - Global Commercial Payments 93.75 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038735 1 202007 Barclaycard - Global Commercial Payments 39.92 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038807 1 202007 Barclaycard - Global Commercial Payments 86.53 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039544 1 202007 Barclaycard - Global Commercial Payments 48.29 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039545 1 202007 Barclaycard - Global Commercial Payments 4.17 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039651 1 202007 Barclaycard - Global Commercial Payments 20.83 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039837 1 202007 Barclaycard - Global Commercial Payments 192.43 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040291 1 202007 Barclaycard - Global Commercial Payments 33.83 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040413 1 202007 Barclaycard - Global Commercial Payments 51.65 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040551 1 202007 Barclaycard - Global Commercial Payments 89.49 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040714 1 202007 Barclaycard - Global Commercial Payments 312.89 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040716 1 202007 Barclaycard - Global Commercial Payments 12.49 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040717 1 202007 Barclaycard - Global Commercial Payments 16.83 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040782 1 202007 Barclaycard - Global Commercial Payments 9.97 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040783 1 202007 Barclaycard - Global Commercial Payments 10.63 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041422 1 202007 Barclaycard - Global Commercial Payments 22.49 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041433 1 202007 Barclaycard - Global Commercial Payments 36.67 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041434 1 202007 Barclaycard - Global Commercial Payments 38.33 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041857 1 202007 Barclaycard - Global Commercial Payments 67.48 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041923 1 202007 Barclaycard - Global Commercial Payments 33.33 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041924 1 202007 Barclaycard - Global Commercial Payments 48.88 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042170 1 202007 Barclaycard - Global Commercial Payments 12.50 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042390 1 202007 Barclaycard - Global Commercial Payments 41.63 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040748 1 202007 Barclaycard - Global Commercial Payments 65.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040880 1 202007 Barclaycard - Global Commercial Payments 74.20 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040882 1 202007 Barclaycard - Global Commercial Payments 25.40 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040883 1 202007 Barclaycard - Global Commercial Payments 124.88 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040884 1 202007 Barclaycard - Global Commercial Payments 4.74 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040885 1 202007 Barclaycard - Global Commercial Payments 57.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041017 1 202007 Barclaycard - Global Commercial Payments 55.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041234 1 202007 Barclaycard - Global Commercial Payments 256.52 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041462 1 202007 Barclaycard - Global Commercial Payments 30.42 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041615 1 202007 Barclaycard - Global Commercial Payments 32.24 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041616 1 202007 Barclaycard - Global Commercial Payments 53.23 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041617 1 202007 Barclaycard - Global Commercial Payments -124.88 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041691 1 202007 Barclaycard - Global Commercial Payments 9.56 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041766 1 202007 Barclaycard - Global Commercial Payments 32.45 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042067 1 202007 Barclaycard - Global Commercial Payments 6.79 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042143 1 202007 Barclaycard - Global Commercial Payments 25.00 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042144 1 202007 Barclaycard - Global Commercial Payments 6.14 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042145 1 202007 Barclaycard - Global Commercial Payments 11.88 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042207 1 202007 Barclaycard - Global Commercial Payments 16.68 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042208 1 202007 Barclaycard - Global Commercial Payments 14.50 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042534 1 202007 Barclaycard - Global Commercial Payments 42.87 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042535 1 202007 Barclaycard - Global Commercial Payments 2.37 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042536 1 202007 Barclaycard - Global Commercial Payments 2.95 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042537 1 202007 Barclaycard - Global Commercial Payments 45.98 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042798 1 202007 Barclaycard - Global Commercial Payments -132.60 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041310 1 202007 Barclaycard - Global Commercial Payments 29.16 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041668 1 202007 Barclaycard - Global Commercial Payments 11.88 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042038 1 202007 Barclaycard - Global Commercial Payments 20.83 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042663 1 202007 Barclaycard - Global Commercial Payments 12.72 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041032 1 202007 Barclaycard - Global Commercial Payments 4.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038683 1 202007 Barclaycard - Global Commercial Payments 145.50 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039435 1 202007 Barclaycard - Global Commercial Payments 19.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040021 1 202007 Barclaycard - Global Commercial Payments 41.66 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040065 1 202007 Barclaycard - Global Commercial Payments 22.50 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040447 1 202007 Barclaycard - Global Commercial Payments 17.88 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040648 1 202007 Barclaycard - Global Commercial Payments 126.99 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040649 1 202007 Barclaycard - Global Commercial Payments 81.45 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041518 1 202007 Barclaycard - Global Commercial Payments 14.28 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038516 1 202007 Barclaycard - Global Commercial Payments 7.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039613 1 202007 Barclaycard - Global Commercial Payments 7.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039714 1 202007 Barclaycard - Global Commercial Payments 15.28 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039815 1 202007 Barclaycard - Global Commercial Payments -15.28 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040871 1 202007 Barclaycard - Global Commercial Payments 7.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041601 1 202007 Barclaycard - Global Commercial Payments -7.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038970 1 202007 Barclaycard - Global Commercial Payments 12.07 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040076 1 202007 Barclaycard - Global Commercial Payments 91.78 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040077 1 202007 Barclaycard - Global Commercial Payments 74.25 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040122 1 202007 Barclaycard - Global Commercial Payments 32.73 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040240 1 202007 Barclaycard - Global Commercial Payments 51.58 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040422 1 202007 Barclaycard - Global Commercial Payments 51.58 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040461 1 202007 Barclaycard - Global Commercial Payments 36.58 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040514 1 202007 Barclaycard - Global Commercial Payments 231.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040669 1 202007 Barclaycard - Global Commercial Payments 70.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040820 1 202007 Barclaycard - Global Commercial Payments 2.93 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041094 1 202007 Barclaycard - Global Commercial Payments 14.99 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041095 1 202007 Barclaycard - Global Commercial Payments 75.85 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041394 1 202007 Barclaycard - Global Commercial Payments 83.29 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041467 1 202007 Barclaycard - Global Commercial Payments 8.33 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041468 1 202007 Barclaycard - Global Commercial Payments 9.57 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041621 1 202007 Barclaycard - Global Commercial Payments 13.33 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041622 1 202007 Barclaycard - Global Commercial Payments 34.95 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041623 1 202007 Barclaycard - Global Commercial Payments 28.30 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041624 1 202007 Barclaycard - Global Commercial Payments 10.42 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040353 1 202007 Barclaycard - Global Commercial Payments 10.56 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040354 1 202007 Barclaycard - Global Commercial Payments 18.43 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040412 1 202007 Barclaycard - Global Commercial Payments 10.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040550 1 202007 Barclaycard - Global Commercial Payments 127.92 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040713 1 202007 Barclaycard - Global Commercial Payments 5.42 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040732 1 202007 Barclaycard - Global Commercial Payments 18.74 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040733 1 202007 Barclaycard - Global Commercial Payments 74.17 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040925 1 202007 Barclaycard - Global Commercial Payments 24.76 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042197 1 202007 Barclaycard - Global Commercial Payments 31.00 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200034233 1 202007 Barclaycard - Global Commercial Payments 7.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200034529 1 202007 Barclaycard - Global Commercial Payments 18.19 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200035070 1 202007 Barclaycard - Global Commercial Payments 17.18 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200035134 1 202007 Barclaycard - Global Commercial Payments 7.99 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200035805 1 202007 Barclaycard - Global Commercial Payments 7.99 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036224 1 202007 Barclaycard - Global Commercial Payments 6.99 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036225 1 202007 Barclaycard - Global Commercial Payments 18.27 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036293 1 202007 Barclaycard - Global Commercial Payments 23.30 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036294 1 202007 Barclaycard - Global Commercial Payments 164.77 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036326 1 202007 Barclaycard - Global Commercial Payments 4.99 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036369 1 202007 Barclaycard - Global Commercial Payments 32.41 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036460 1 202007 Barclaycard - Global Commercial Payments 7.99 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037174 1 202007 Barclaycard - Global Commercial Payments 43.25 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037501 1 202007 Barclaycard - Global Commercial Payments 26.04 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038133 1 202007 Barclaycard - Global Commercial Payments 24.18 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038316 1 202007 Barclaycard - Global Commercial Payments 92.85 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038577 1 202007 Barclaycard - Global Commercial Payments -26.04 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039001 1 202007 Barclaycard - Global Commercial Payments 33.32 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040870 1 202007 Barclaycard - Global Commercial Payments 33.33 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041368 1 202007 Barclaycard - Global Commercial Payments 57.90 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036619 1 202007 Barclaycard - Global Commercial Payments 151.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036620 1 202007 Barclaycard - Global Commercial Payments 22.98 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037156 1 202007 Barclaycard - Global Commercial Payments 29.98 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037157 1 202007 Barclaycard - Global Commercial Payments 49.13 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037159 1 202007 Barclaycard - Global Commercial Payments 29.98 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037161 1 202007 Barclaycard - Global Commercial Payments 49.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037322 1 202007 Barclaycard - Global Commercial Payments 7.41 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037560 1 202007 Barclaycard - Global Commercial Payments 16.67 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037943 1 202007 Barclaycard - Global Commercial Payments 9.56 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037944 1 202007 Barclaycard - Global Commercial Payments 113.00 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037945 1 202007 Barclaycard - Global Commercial Payments 11.52 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038220 1 202007 Barclaycard - Global Commercial Payments 10.65 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038438 1 202007 Barclaycard - Global Commercial Payments 4.15 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038757 1 202007 Barclaycard - Global Commercial Payments 13.00 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039053 1 202007 Barclaycard - Global Commercial Payments 83.26 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039160 1 202007 Barclaycard - Global Commercial Payments 49.15 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039653 1 202007 Barclaycard - Global Commercial Payments 251.96 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039891 1 202007 Barclaycard - Global Commercial Payments 51.98 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040356 1 202007 Barclaycard - Global Commercial Payments 10.78 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040860 1 202007 Barclaycard - Global Commercial Payments 32.95 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040982 1 202007 Barclaycard - Global Commercial Payments 99.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040983 1 202007 Barclaycard - Global Commercial Payments 8.32 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041304 1 202007 Barclaycard - Global Commercial Payments 1.67 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041439 1 202007 Barclaycard - Global Commercial Payments 15.71 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041440 1 202007 Barclaycard - Global Commercial Payments 9.13 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041441 1 202007 Barclaycard - Global Commercial Payments 25.79 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041442 1 202007 Barclaycard - Global Commercial Payments 27.40 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041502 1 202007 Barclaycard - Global Commercial Payments 66.65 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041590 1 202007 Barclaycard - Global Commercial Payments 80.08 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041591 1 202007 Barclaycard - Global Commercial Payments 18.33 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041592 1 202007 Barclaycard - Global Commercial Payments 31.98 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041816 1 202007 Barclaycard - Global Commercial Payments 54.13 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041946 1 202007 Barclaycard - Global Commercial Payments 31.23 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042032 1 202007 Barclaycard - Global Commercial Payments 29.16 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042187 1 202007 Barclaycard - Global Commercial Payments 13.98 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042255 1 202007 Barclaycard - Global Commercial Payments 10.74 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042257 1 202007 Barclaycard - Global Commercial Payments -10.78 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042334 1 202007 Barclaycard - Global Commercial Payments 12.54 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042418 1 202007 Barclaycard - Global Commercial Payments 185.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042419 1 202007 Barclaycard - Global Commercial Payments 23.80 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042500 1 202007 Barclaycard - Global Commercial Payments 30.42 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038146 1 202007 Barclaycard - Global Commercial Payments 10.89 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038400 1 202007 Barclaycard - Global Commercial Payments 33.30 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038468 1 202007 Barclaycard - Global Commercial Payments 15.39 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038537 1 202007 Barclaycard - Global Commercial Payments 17.99 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038538 1 202007 Barclaycard - Global Commercial Payments 41.63 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040372 1 202007 Barclaycard - Global Commercial Payments 169.95 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040375 1 202007 Barclaycard - Global Commercial Payments 83.32 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040376 1 202007 Barclaycard - Global Commercial Payments 7.44 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040415 1 202007 Barclaycard - Global Commercial Payments 9.90 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040458 1 202007 Barclaycard - Global Commercial Payments 3.32 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041812 1 202007 Barclaycard - Global Commercial Payments 9.98 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041940 1 202007 Barclaycard - Global Commercial Payments 172.25 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041941 1 202007 Barclaycard - Global Commercial Payments 16.99 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041942 1 202007 Barclaycard - Global Commercial Payments 20.39 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042106 1 202007 Barclaycard - Global Commercial Payments 109.97 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042323 1 202007 Barclaycard - Global Commercial Payments 14.20 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042569 1 202007 Barclaycard - Global Commercial Payments 37.68 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040577 1 202007 Barclaycard - Global Commercial Payments 541.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042439 1 202007 Barclaycard - Global Commercial Payments 45.87 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041011 1 202007 Barclaycard - Global Commercial Payments 48.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041379 1 202007 Barclaycard - Global Commercial Payments 43.65 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041380 1 202007 Barclaycard - Global Commercial Payments -2.30 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041456 1 202007 Barclaycard - Global Commercial Payments 55.23 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041458 1 202007 Barclaycard - Global Commercial Payments 204.94 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041606 1 202007 Barclaycard - Global Commercial Payments 36.66 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042531 1 202007 Barclaycard - Global Commercial Payments 19.98 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042532 1 202007 Barclaycard - Global Commercial Payments 7.95 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040700 1 202007 Barclaycard - Global Commercial Payments 13.33 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040701 1 202007 Barclaycard - Global Commercial Payments 13.33 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040702 1 202007 Barclaycard - Global Commercial Payments 13.33 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040704 1 202007 Barclaycard - Global Commercial Payments 91.65 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041051 1 202007 Barclaycard - Global Commercial Payments 16.28 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041427 1 202007 Barclaycard - Global Commercial Payments 7.49 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042016 1 202007 Barclaycard - Global Commercial Payments 6.05 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042017 1 202007 Barclaycard - Global Commercial Payments 4.02 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042079 1 202007 Barclaycard - Global Commercial Payments 26.83 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042237 1 202007 Barclaycard - Global Commercial Payments 331.52 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042290 1 202007 Barclaycard - Global Commercial Payments 23.13 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042479 1 202007 Barclaycard - Global Commercial Payments 26.48 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042480 1 202007 Barclaycard - Global Commercial Payments 4.60 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041170 1 202007 Barclaycard - Global Commercial Payments 12.49 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041474 1 202007 Barclaycard - Global Commercial Payments 50.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041552 1 202007 Barclaycard - Global Commercial Payments 4.99 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041628 1 202007 Barclaycard - Global Commercial Payments 35.81 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041629 1 202007 Barclaycard - Global Commercial Payments 3.33 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041771 1 202007 Barclaycard - Global Commercial Payments 7.90 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041845 1 202007 Barclaycard - Global Commercial Payments 31.63 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041917 1 202007 Barclaycard - Global Commercial Payments 50.00 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042544 1 202007 Barclaycard - Global Commercial Payments 7.08 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200005132 1 202007 Barclaycard - Global Commercial Payments 33.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200028771 1 202007 Barclaycard - Global Commercial Payments 19.57 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040475 1 202007 Barclaycard - Global Commercial Payments 6.97 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041573 1 202007 Barclaycard - Global Commercial Payments 15.49 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040112 1 202007 Barclaycard - Global Commercial Payments 14.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041223 1 202007 Barclaycard - Global Commercial Payments 30.50 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041224 1 202007 Barclaycard - Global Commercial Payments 20.42 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041337 1 202007 Barclaycard - Global Commercial Payments 12.95 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041339 1 202007 Barclaycard - Global Commercial Payments 10.29 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041342 1 202007 Barclaycard - Global Commercial Payments 30.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041404 1 202007 Barclaycard - Global Commercial Payments 39.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041757 1 202007 Barclaycard - Global Commercial Payments 11.49 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042129 1 202007 Barclaycard - Global Commercial Payments 33.97 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042158 1 202007 Barclaycard - Global Commercial Payments 14.98 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042218 1 202007 Barclaycard - Global Commercial Payments 146.30 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042295 1 202007 Barclaycard - Global Commercial Payments 4.25 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042466 1 202007 Barclaycard - Global Commercial Payments 32.99 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042467 1 202007 Barclaycard - Global Commercial Payments 29.15 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042545 1 202007 Barclaycard - Global Commercial Payments 24.95 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042546 1 202007 Barclaycard - Global Commercial Payments -32.99 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042591 1 202007 Barclaycard - Global Commercial Payments 38.46 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042673 1 202007 Barclaycard - Global Commercial Payments 5.35 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042734 1 202007 Barclaycard - Global Commercial Payments 7.53 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042749 1 202007 Barclaycard - Global Commercial Payments 36.03 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040503 1 202007 Barclaycard - Global Commercial Payments 49.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040580 1 202007 Barclaycard - Global Commercial Payments 49.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040809 1 202007 Barclaycard - Global Commercial Payments 1.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040930 1 202007 Barclaycard - Global Commercial Payments -49.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041455 1 202007 Barclaycard - Global Commercial Payments 8.33 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041831 1 202007 Barclaycard - Global Commercial Payments 7.65 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040066 1 202007 Barclaycard - Global Commercial Payments 186.43 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040067 1 202007 Barclaycard - Global Commercial Payments 28.19 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040574 1 202007 Barclaycard - Global Commercial Payments 11.13 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040575 1 202007 Barclaycard - Global Commercial Payments 109.95 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041755 1 202007 Barclaycard - Global Commercial Payments 22.58 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042027 1 202007 Barclaycard - Global Commercial Payments 49.46 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042102 1 202007 Barclaycard - Global Commercial Payments 73.65 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040248 1 202007 Barclaycard - Global Commercial Payments 80.50 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040328 1 202007 Barclaycard - Global Commercial Payments 29.93 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040378 1 202007 Barclaycard - Global Commercial Payments 90.89 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040463 1 202007 Barclaycard - Global Commercial Payments 13.20 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040519 1 202007 Barclaycard - Global Commercial Payments -59.63 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041335 1 202007 Barclaycard - Global Commercial Payments 33.95 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042365 1 202007 Barclaycard - Global Commercial Payments 18.81 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042461 1 202007 Barclaycard - Global Commercial Payments 33.28 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041605 1 202007 Barclaycard - Global Commercial Payments 11.97 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041897 1 202007 Barclaycard - Global Commercial Payments 18.98 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036576 1 202007 Barclaycard - Global Commercial Payments 48.51 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038229 1 202007 Barclaycard - Global Commercial Payments 15.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039202 1 202007 Barclaycard - Global Commercial Payments -33.73 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039350 1 202007 Barclaycard - Global Commercial Payments -56.93 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041068 1 202007 Barclaycard - Global Commercial Payments 19.50 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041145 1 202007 Barclaycard - Global Commercial Payments 39.22 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041212 1 202007 Barclaycard - Global Commercial Payments 67.55 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041680 1 202007 Barclaycard - Global Commercial Payments 19.84 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042519 1 202007 Barclaycard - Global Commercial Payments 22.29 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042669 1 202007 Barclaycard - Global Commercial Payments 10.38 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042729 1 202007 Barclaycard - Global Commercial Payments 97.49 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037884 1 202007 Barclaycard - Global Commercial Payments 16.46 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038085 1 202007 Barclaycard - Global Commercial Payments 120.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038226 1 202007 Barclaycard - Global Commercial Payments 7.85 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038375 1 202007 Barclaycard - Global Commercial Payments -7.85 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038575 1 202007 Barclaycard - Global Commercial Payments 4.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038758 1 202007 Barclaycard - Global Commercial Payments 18.42 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038960 1 202007 Barclaycard - Global Commercial Payments 4.88 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040736 1 202007 Barclaycard - Global Commercial Payments 147.78 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040737 1 202007 Barclaycard - Global Commercial Payments 100.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040738 1 202007 Barclaycard - Global Commercial Payments 6.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040878 1 202007 Barclaycard - Global Commercial Payments 56.25 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041012 1 202007 Barclaycard - Global Commercial Payments 104.18 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041154 1 202007 Barclaycard - Global Commercial Payments 33.45 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041231 1 202007 Barclaycard - Global Commercial Payments 29.17 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041761 1 202007 Barclaycard - Global Commercial Payments 37.48 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041905 1 202007 Barclaycard - Global Commercial Payments -8.99 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041968 1 202007 Barclaycard - Global Commercial Payments 18.02 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041969 1 202007 Barclaycard - Global Commercial Payments 40.77 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042206 1 202007 Barclaycard - Global Commercial Payments 40.00 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042448 1 202007 Barclaycard - Global Commercial Payments 40.00 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042533 1 202007 Barclaycard - Global Commercial Payments 36.71 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042792 1 202007 Barclaycard - Global Commercial Payments 24.99 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042794 1 202007 Barclaycard - Global Commercial Payments 64.93 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040837 1 202007 Barclaycard - Global Commercial Payments 41.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041263 1 202007 Barclaycard - Global Commercial Payments 143.89 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041264 1 202007 Barclaycard - Global Commercial Payments 225.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041709 1 202007 Barclaycard - Global Commercial Payments 29.99 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041787 1 202007 Barclaycard - Global Commercial Payments 22.97 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041925 1 202007 Barclaycard - Global Commercial Payments 74.56 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042171 1 202007 Barclaycard - Global Commercial Payments 39.93 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042822 1 202007 Barclaycard - Global Commercial Payments 8.24 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042823 1 202007 Barclaycard - Global Commercial Payments 142.37 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042824 1 202007 Barclaycard - Global Commercial Payments 63.27 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041132 1 202007 Barclaycard - Global Commercial Payments 26.00 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041285 1 202007 Barclaycard - Global Commercial Payments 58.00 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041286 1 202007 Barclaycard - Global Commercial Payments 16.23 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041583 1 202007 Barclaycard - Global Commercial Payments 14.57 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041661 1 202007 Barclaycard - Global Commercial Payments 96.92 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042324 1 202007 Barclaycard - Global Commercial Payments 8.65 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042328 1 202007 Barclaycard - Global Commercial Payments 43.33 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042408 1 202007 Barclaycard - Global Commercial Payments 17.30 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042493 1 202007 Barclaycard - Global Commercial Payments 41.95 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042570 1 202007 Barclaycard - Global Commercial Payments 58.95 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042571 1 202007 Barclaycard - Global Commercial Payments 6.55 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042771 1 202007 Barclaycard - Global Commercial Payments 19.08 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040652 1 202007 Barclaycard - Global Commercial Payments 14.99 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042266 1 202007 Barclaycard - Global Commercial Payments 14.99 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041028 1 202007 Barclaycard - Global Commercial Payments 35.95 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041029 1 202007 Barclaycard - Global Commercial Payments 19.48 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041414 1 202007 Barclaycard - Global Commercial Payments 37.90 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041560 1 202007 Barclaycard - Global Commercial Payments 24.16 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041850 1 202007 Barclaycard - Global Commercial Payments 12.34 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041991 1 202007 Barclaycard - Global Commercial Payments 13.33 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041992 1 202007 Barclaycard - Global Commercial Payments 37.90 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042165 1 202007 Barclaycard - Global Commercial Payments 51.08 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042166 1 202007 Barclaycard - Global Commercial Payments 1.88 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042380 1 202007 Barclaycard - Global Commercial Payments 29.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042381 1 202007 Barclaycard - Global Commercial Payments 29.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042382 1 202007 Barclaycard - Global Commercial Payments 29.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042383 1 202007 Barclaycard - Global Commercial Payments 29.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042472 1 202007 Barclaycard - Global Commercial Payments 13.33 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041140 1 202007 Barclaycard - Global Commercial Payments 24.00 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041202 1 202007 Barclaycard - Global Commercial Payments 50.83 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041297 1 202007 Barclaycard - Global Commercial Payments 5.83 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041298 1 202007 Barclaycard - Global Commercial Payments 17.26 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041299 1 202007 Barclaycard - Global Commercial Payments -41.17 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041362 1 202007 Barclaycard - Global Commercial Payments 96.67 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041437 1 202007 Barclaycard - Global Commercial Payments 20.10 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041500 1 202007 Barclaycard - Global Commercial Payments -12.41 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041737 1 202007 Barclaycard - Global Commercial Payments 9.52 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041738 1 202007 Barclaycard - Global Commercial Payments 49.00 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041814 1 202007 Barclaycard - Global Commercial Payments 15.50 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040709 1 202007 Barclaycard - Global Commercial Payments 179.71 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041317 1 202007 Barclaycard - Global Commercial Payments 333.33 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041375 1 202007 Barclaycard - Global Commercial Payments 10.83 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041829 1 202007 Barclaycard - Global Commercial Payments 10.53 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041894 1 202007 Barclaycard - Global Commercial Payments 8.33 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042124 1 202007 Barclaycard - Global Commercial Payments 64.58 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042125 1 202007 Barclaycard - Global Commercial Payments 310.01 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042127 1 202007 Barclaycard - Global Commercial Payments 157.22 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042435 1 202007 Barclaycard - Global Commercial Payments 116.40 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041255 1 202007 Barclaycard - Global Commercial Payments 5.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041993 1 202007 Barclaycard - Global Commercial Payments 96.33 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041994 1 202007 Barclaycard - Global Commercial Payments 39.96 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042168 1 202007 Barclaycard - Global Commercial Payments 4.49 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041352 1 202007 Barclaycard - Global Commercial Payments 9.83 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041723 1 202007 Barclaycard - Global Commercial Payments 6.99 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042201 1 202007 Barclaycard - Global Commercial Payments 37.04 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042355 1 202007 Barclaycard - Global Commercial Payments 45.37 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042404 1 202007 Barclaycard - Global Commercial Payments 12.02 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042764 1 202007 Barclaycard - Global Commercial Payments 23.49 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041275 1 202007 Barclaycard - Global Commercial Payments 15.49 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041277 1 202007 Barclaycard - Global Commercial Payments 21.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041493 1 202007 Barclaycard - Global Commercial Payments 49.05 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041576 1 202007 Barclaycard - Global Commercial Payments 16.99 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041577 1 202007 Barclaycard - Global Commercial Payments 7.12 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041578 1 202007 Barclaycard - Global Commercial Payments 68.38 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041802 1 202007 Barclaycard - Global Commercial Payments 5.38 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041803 1 202007 Barclaycard - Global Commercial Payments 27.01 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042019 1 202007 Barclaycard - Global Commercial Payments 91.20 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042096 1 202007 Barclaycard - Global Commercial Payments 34.63 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042097 1 202007 Barclaycard - Global Commercial Payments 40.97 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042178 1 202007 Barclaycard - Global Commercial Payments 7.30 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042709 1 202007 Barclaycard - Global Commercial Payments 16.83 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042711 1 202007 Barclaycard - Global Commercial Payments 54.53 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042712 1 202007 Barclaycard - Global Commercial Payments 158.00 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042760 1 202007 Barclaycard - Global Commercial Payments 1.70 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042761 1 202007 Barclaycard - Global Commercial Payments 6.41 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042762 1 202007 Barclaycard - Global Commercial Payments 5.31 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042241 1 202007 Barclaycard - Global Commercial Payments 83.94 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042319 1 202007 Barclaycard - Global Commercial Payments 31.97 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040890 1 202007 Barclaycard - Global Commercial Payments 35.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041398 1 202007 Barclaycard - Global Commercial Payments 63.12 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041399 1 202007 Barclaycard - Global Commercial Payments 52.60 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041400 1 202007 Barclaycard - Global Commercial Payments 39.45 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036801 1 202007 Barclaycard - Global Commercial Payments 9.29 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037227 1 202007 Barclaycard - Global Commercial Payments 42.52 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039065 1 202007 Barclaycard - Global Commercial Payments 31.50 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041142 1 202007 Barclaycard - Global Commercial Payments 25.95 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041307 1 202007 Barclaycard - Global Commercial Payments 45.91 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042501 1 202007 Barclaycard - Global Commercial Payments 6.67 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042578 1 202007 Barclaycard - Global Commercial Payments 7.77 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042579 1 202007 Barclaycard - Global Commercial Payments 31.41 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042580 1 202007 Barclaycard - Global Commercial Payments 11.28 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042661 1 202007 Barclaycard - Global Commercial Payments 49.95 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041807 1 202007 Barclaycard - Global Commercial Payments 10.82 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038219 1 202007 Barclaycard - Global Commercial Payments 69.93 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038301 1 202007 Barclaycard - Global Commercial Payments 5.41 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038363 1 202007 Barclaycard - Global Commercial Payments 9.91 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038510 1 202007 Barclaycard - Global Commercial Payments 11.99 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038511 1 202007 Barclaycard - Global Commercial Payments 16.66 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040555 1 202007 Barclaycard - Global Commercial Payments 4.49 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040556 1 202007 Barclaycard - Global Commercial Payments 12.72 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040719 1 202007 Barclaycard - Global Commercial Payments 104.13 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040858 1 202007 Barclaycard - Global Commercial Payments 5.76 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040916 1 202007 Barclaycard - Global Commercial Payments 8.33 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040979 1 202007 Barclaycard - Global Commercial Payments 8.99 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040980 1 202007 Barclaycard - Global Commercial Payments 9.16 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040981 1 202007 Barclaycard - Global Commercial Payments 17.33 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041056 1 202007 Barclaycard - Global Commercial Payments 5.94 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041057 1 202007 Barclaycard - Global Commercial Payments 1.54 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041203 1 202007 Barclaycard - Global Commercial Payments 20.50 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041300 1 202007 Barclaycard - Global Commercial Payments 8.06 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041363 1 202007 Barclaycard - Global Commercial Payments 10.25 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042113 1 202007 Barclaycard - Global Commercial Payments 20.83 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042254 1 202007 Barclaycard - Global Commercial Payments 83.30 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042331 1 202007 Barclaycard - Global Commercial Payments 5.48 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042332 1 202007 Barclaycard - Global Commercial Payments 6.18 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042333 1 202007 Barclaycard - Global Commercial Payments 6.50 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042416 1 202007 Barclaycard - Global Commercial Payments 5.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042497 1 202007 Barclaycard - Global Commercial Payments 12.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042314 1 202007 Barclaycard - Global Commercial Payments 34.10 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042559 1 202007 Barclaycard - Global Commercial Payments 25.15 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038268 1 202007 Barclaycard - Global Commercial Payments 8.33 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041026 1 202007 Barclaycard - Global Commercial Payments 50.78 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042548 1 202007 Barclaycard - Global Commercial Payments 5.42 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040670 1 202007 Barclaycard - Global Commercial Payments 336.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040821 1 202007 Barclaycard - Global Commercial Payments 9.83 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041241 1 202007 Barclaycard - Global Commercial Payments 28.30 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041329 1 202007 Barclaycard - Global Commercial Payments 68.92 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042152 1 202007 Barclaycard - Global Commercial Payments 11.33 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042214 1 202007 Barclaycard - Global Commercial Payments 36.60 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042283 1 202007 Barclaycard - Global Commercial Payments 21.90 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036859 1 202007 Barclaycard - Global Commercial Payments 53.54 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042453 1 202007 Barclaycard - Global Commercial Payments 33.41 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040471 1 202007 Barclaycard - Global Commercial Payments 20.81 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040526 1 202007 Barclaycard - Global Commercial Payments 19.31 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040527 1 202007 Barclaycard - Global Commercial Payments 15.82 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040596 1 202007 Barclaycard - Global Commercial Payments 73.15 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040688 1 202007 Barclaycard - Global Commercial Payments 26.59 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040689 1 202007 Barclaycard - Global Commercial Payments 28.70 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040829 1 202007 Barclaycard - Global Commercial Payments 70.99 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040950 1 202007 Barclaycard - Global Commercial Payments 17.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040951 1 202007 Barclaycard - Global Commercial Payments 89.90 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040952 1 202007 Barclaycard - Global Commercial Payments 8.99 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040953 1 202007 Barclaycard - Global Commercial Payments 20.49 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041107 1 202007 Barclaycard - Global Commercial Payments 18.04 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041108 1 202007 Barclaycard - Global Commercial Payments 49.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041412 1 202007 Barclaycard - Global Commercial Payments 4.15 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041639 1 202007 Barclaycard - Global Commercial Payments 4.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042223 1 202007 Barclaycard - Global Commercial Payments 22.16 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042224 1 202007 Barclaycard - Global Commercial Payments 13.88 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042379 1 202007 Barclaycard - Global Commercial Payments 18.74 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041098 1 202007 Barclaycard - Global Commercial Payments 107.70 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041099 1 202007 Barclaycard - Global Commercial Payments 7.98 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041336 1 202007 Barclaycard - Global Commercial Payments 99.95 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041695 1 202007 Barclaycard - Global Commercial Payments 7.99 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041770 1 202007 Barclaycard - Global Commercial Payments 16.88 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042367 1 202007 Barclaycard - Global Commercial Payments 23.87 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042368 1 202007 Barclaycard - Global Commercial Payments 28.64 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040887 1 202007 Barclaycard - Global Commercial Payments 128.95 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041089 1 202007 Barclaycard - Global Commercial Payments 34.88 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041092 1 202007 Barclaycard - Global Commercial Payments 8.32 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041163 1 202007 Barclaycard - Global Commercial Payments 91.66 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042433 1 202007 Barclaycard - Global Commercial Payments -100.00 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042521 1 202007 Barclaycard - Global Commercial Payments 44.97 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042598 1 202007 Barclaycard - Global Commercial Payments 20.82 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041805 1 202007 Barclaycard - Global Commercial Payments 9.99 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042021 1 202007 Barclaycard - Global Commercial Payments 36.63 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042179 1 202007 Barclaycard - Global Commercial Payments 100.80 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041014 1 202007 Barclaycard - Global Commercial Payments 91.75 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041015 1 202007 Barclaycard - Global Commercial Payments 89.99 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041389 1 202007 Barclaycard - Global Commercial Payments 9.95 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041689 1 202007 Barclaycard - Global Commercial Payments 13.73 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040462 1 202007 Barclaycard - Global Commercial Payments 38.30 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040588 1 202007 Barclaycard - Global Commercial Payments 67.83 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040673 1 202007 Barclaycard - Global Commercial Payments 29.60 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041165 1 202007 Barclaycard - Global Commercial Payments 6.05 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041395 1 202007 Barclaycard - Global Commercial Payments 10.76 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041469 1 202007 Barclaycard - Global Commercial Payments -129.50 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041546 1 202007 Barclaycard - Global Commercial Payments 33.23 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041547 1 202007 Barclaycard - Global Commercial Payments 15.72 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041982 1 202007 Barclaycard - Global Commercial Payments 10.71 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041983 1 202007 Barclaycard - Global Commercial Payments 13.83 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042154 1 202007 Barclaycard - Global Commercial Payments 9.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042363 1 202007 Barclaycard - Global Commercial Payments 41.66 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042455 1 202007 Barclaycard - Global Commercial Payments 22.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200035169 1 202007 Barclaycard - Global Commercial Payments 18.00 02/10/2020 Schools Supplies and Services Furn, Equip & Mats 200035412 1 202007 Barclaycard - Global Commercial Payments 90.63 02/10/2020 Schools Supplies and Services Furn, Equip & Mats 200035904 1 202007 Barclaycard - Global Commercial Payments 92.66 02/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036382 1 202007 Barclaycard - Global Commercial Payments 19.50 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036549 1 202007 Barclaycard - Global Commercial Payments 93.28 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036647 1 202007 Barclaycard - Global Commercial Payments 72.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036786 1 202007 Barclaycard - Global Commercial Payments 128.70 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036991 1 202007 Barclaycard - Global Commercial Payments 96.84 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037116 1 202007 Barclaycard - Global Commercial Payments 81.65 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037757 1 202007 Barclaycard - Global Commercial Payments 94.20 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037907 1 202007 Barclaycard - Global Commercial Payments 7.50 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038405 1 202007 Barclaycard - Global Commercial Payments 369.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038607 1 202007 Barclaycard - Global Commercial Payments 50.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038608 1 202007 Barclaycard - Global Commercial Payments 30.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038609 1 202007 Barclaycard - Global Commercial Payments 42.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038610 1 202007 Barclaycard - Global Commercial Payments 42.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038718 1 202007 Barclaycard - Global Commercial Payments 50.95 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038875 1 202007 Barclaycard - Global Commercial Payments 362.07 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039015 1 202007 Barclaycard - Global Commercial Payments 84.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039170 1 202007 Barclaycard - Global Commercial Payments 125.70 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039300 1 202007 Barclaycard - Global Commercial Payments 17.63 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040241 1 202007 Barclaycard - Global Commercial Payments 29.16 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040518 1 202007 Barclaycard - Global Commercial Payments 2.29 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041332 1 202007 Barclaycard - Global Commercial Payments 23.48 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041396 1 202007 Barclaycard - Global Commercial Payments 12.88 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041471 1 202007 Barclaycard - Global Commercial Payments 45.83 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041550 1 202007 Barclaycard - Global Commercial Payments 89.45 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041230 1 202007 Barclaycard - Global Commercial Payments 168.25 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042205 1 202007 Barclaycard - Global Commercial Payments 7.49 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042444 1 202007 Barclaycard - Global Commercial Payments 12.98 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042445 1 202007 Barclaycard - Global Commercial Payments 4.78 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042446 1 202007 Barclaycard - Global Commercial Payments 3.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042447 1 202007 Barclaycard - Global Commercial Payments 3.90 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041235 1 202007 Barclaycard - Global Commercial Payments 100.80 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041236 1 202007 Barclaycard - Global Commercial Payments 10.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041390 1 202007 Barclaycard - Global Commercial Payments 13.94 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041533 1 202007 Barclaycard - Global Commercial Payments 39.41 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041534 1 202007 Barclaycard - Global Commercial Payments 329.28 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041907 1 202007 Barclaycard - Global Commercial Payments 51.60 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041971 1 202007 Barclaycard - Global Commercial Payments 11.63 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041972 1 202007 Barclaycard - Global Commercial Payments 5.40 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041973 1 202007 Barclaycard - Global Commercial Payments 5.83 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041974 1 202007 Barclaycard - Global Commercial Payments 58.32 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041975 1 202007 Barclaycard - Global Commercial Payments 4.65 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041976 1 202007 Barclaycard - Global Commercial Payments 10.41 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041977 1 202007 Barclaycard - Global Commercial Payments 83.50 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041978 1 202007 Barclaycard - Global Commercial Payments 250.50 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042070 1 202007 Barclaycard - Global Commercial Payments 3.58 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042071 1 202007 Barclaycard - Global Commercial Payments 116.58 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042072 1 202007 Barclaycard - Global Commercial Payments 40.68 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042073 1 202007 Barclaycard - Global Commercial Payments 16.63 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040779 1 202007 Barclaycard - Global Commercial Payments 119.99 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041354 1 202007 Barclaycard - Global Commercial Payments 51.04 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041654 1 202007 Barclaycard - Global Commercial Payments 12.86 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041656 1 202007 Barclaycard - Global Commercial Payments 7.99 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041727 1 202007 Barclaycard - Global Commercial Payments 77.98 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041933 1 202007 Barclaycard - Global Commercial Payments 149.21 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042022 1 202007 Barclaycard - Global Commercial Payments 15.98 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042098 1 202007 Barclaycard - Global Commercial Payments 125.00 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042405 1 202007 Barclaycard - Global Commercial Payments 40.00 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041063 1 202007 Barclaycard - Global Commercial Payments 101.94 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041064 1 202007 Barclaycard - Global Commercial Payments 81.92 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041851 1 202007 Barclaycard - Global Commercial Payments 39.95 27/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041109 1 202007 Barclaycard - Global Commercial Payments 7.50 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041608 1 202007 Barclaycard - Global Commercial Payments 6.67 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041952 1 202007 Barclaycard - Global Commercial Payments 3.42 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200038425 1 202007 Barclaycard - Global Commercial Payments 10.55 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200039413 1 202007 Barclaycard - Global Commercial Payments 5.00 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041569 1 202007 Barclaycard - Global Commercial Payments 16.26 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041718 1 202007 Barclaycard - Global Commercial Payments 5.44 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200039374 1 202007 Barclaycard - Global Commercial Payments 8.98 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040516 1 202007 Barclaycard - Global Commercial Payments 26.27 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040847 1 202007 Barclaycard - Global Commercial Payments 27.33 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041128 1 202007 Barclaycard - Global Commercial Payments 37.96 05/10/2020 Corporate Services & Governance Supplies and Services Furn, Equip & Mats 200028353 1 202007 Barclaycard - Global Commercial Payments 265.00 28/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041079 1 202007 Barclaycard - Global Commercial Payments 40.18 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041065 1 202007 Barclaycard - Global Commercial Payments 249.96 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041508 1 202007 Barclaycard - Global Commercial Payments 50.00 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041882 1 202007 Barclaycard - Global Commercial Payments 310.75 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041210 1 202007 Barclaycard - Global Commercial Payments 380.34 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200016658 1 202007 Barclaycard - Global Commercial Payments 4.22 19/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200039323 1 202007 Barclaycard - Global Commercial Payments 4.17 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040877 1 202007 Barclaycard - Global Commercial Payments 29.16 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040931 1 202007 Barclaycard - Global Commercial Payments 16.08 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041227 1 202007 Barclaycard - Global Commercial Payments 49.28 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041228 1 202007 Barclaycard - Global Commercial Payments 8.33 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041419 1 202007 Barclaycard - Global Commercial Payments 19.90 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041479 1 202007 Barclaycard - Global Commercial Payments 31.51 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042632 1 202007 Barclaycard - Global Commercial Payments 19.99 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200035364 1 202007 Barclaycard - Global Commercial Payments 10.04 14/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036692 1 202007 Barclaycard - Global Commercial Payments 13.33 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036841 1 202007 Barclaycard - Global Commercial Payments 7.45 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037005 1 202007 Barclaycard - Global Commercial Payments 80.11 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037006 1 202007 Barclaycard - Global Commercial Payments 10.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037211 1 202007 Barclaycard - Global Commercial Payments 10.99 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037672 1 202007 Barclaycard - Global Commercial Payments 100.49 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038293 1 202007 Barclaycard - Global Commercial Payments 104.10 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038501 1 202007 Barclaycard - Global Commercial Payments 4.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040212 1 202007 Barclaycard - Global Commercial Payments 142.77 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041740 1 202007 Barclaycard - Global Commercial Payments 23.90 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041950 1 202007 Barclaycard - Global Commercial Payments 90.96 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042504 1 202007 Barclaycard - Global Commercial Payments 8.05 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042505 1 202007 Barclaycard - Global Commercial Payments 12.05 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042662 1 202007 Barclaycard - Global Commercial Payments 361.43 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042780 1 202007 Barclaycard - Global Commercial Payments 19.45 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042781 1 202007 Barclaycard - Global Commercial Payments 12.08 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041033 1 202007 Barclaycard - Global Commercial Payments -54.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041256 1 202007 Barclaycard - Global Commercial Payments 26.97 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041257 1 202007 Barclaycard - Global Commercial Payments 99.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041561 1 202007 Barclaycard - Global Commercial Payments 199.92 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041997 1 202007 Barclaycard - Global Commercial Payments 58.42 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038684 1 202007 Barclaycard - Global Commercial Payments 37.63 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038969 1 202007 Barclaycard - Global Commercial Payments 62.48 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038971 1 202007 Barclaycard - Global Commercial Payments 19.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038972 1 202007 Barclaycard - Global Commercial Payments 330.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039134 1 202007 Barclaycard - Global Commercial Payments 20.83 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039563 1 202007 Barclaycard - Global Commercial Payments 41.76 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039564 1 202007 Barclaycard - Global Commercial Payments 41.76 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039565 1 202007 Barclaycard - Global Commercial Payments 41.76 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039566 1 202007 Barclaycard - Global Commercial Payments 41.76 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039567 1 202007 Barclaycard - Global Commercial Payments 41.76 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039568 1 202007 Barclaycard - Global Commercial Payments 41.76 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040325 1 202007 Barclaycard - Global Commercial Payments -41.76 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040326 1 202007 Barclaycard - Global Commercial Payments -41.76 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040421 1 202007 Barclaycard - Global Commercial Payments 19.53 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040423 1 202007 Barclaycard - Global Commercial Payments 19.53 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040424 1 202007 Barclaycard - Global Commercial Payments 19.53 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040425 1 202007 Barclaycard - Global Commercial Payments 19.53 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040426 1 202007 Barclaycard - Global Commercial Payments 19.53 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040427 1 202007 Barclaycard - Global Commercial Payments 19.53 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040515 1 202007 Barclaycard - Global Commercial Payments -41.76 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040587 1 202007 Barclaycard - Global Commercial Payments -41.76 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041393 1 202007 Barclaycard - Global Commercial Payments 79.15 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038658 1 202007 Barclaycard - Global Commercial Payments 17.40 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036575 1 202007 Barclaycard - Global Commercial Payments 133.25 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037010 1 202007 Barclaycard - Global Commercial Payments 41.23 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037073 1 202007 Barclaycard - Global Commercial Payments 18.74 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037074 1 202007 Barclaycard - Global Commercial Payments 18.74 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037155 1 202007 Barclaycard - Global Commercial Payments 54.13 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037158 1 202007 Barclaycard - Global Commercial Payments 8.41 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037160 1 202007 Barclaycard - Global Commercial Payments 66.50 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037272 1 202007 Barclaycard - Global Commercial Payments 40.00 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037557 1 202007 Barclaycard - Global Commercial Payments 42.40 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037613 1 202007 Barclaycard - Global Commercial Payments 13.33 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200037614 1 202007 Barclaycard - Global Commercial Payments 13.33 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038171 1 202007 Barclaycard - Global Commercial Payments -12.50 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038439 1 202007 Barclaycard - Global Commercial Payments 15.00 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042335 1 202007 Barclaycard - Global Commercial Payments 23.25 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040667 1 202007 Barclaycard - Global Commercial Payments 67.43 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041018 1 202007 Barclaycard - Global Commercial Payments 57.74 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041019 1 202007 Barclaycard - Global Commercial Payments 24.73 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040224 1 202007 Barclaycard - Global Commercial Payments 26.84 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040311 1 202007 Barclaycard - Global Commercial Payments 53.69 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042267 1 202007 Barclaycard - Global Commercial Payments 15.44 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040608 1 202007 Barclaycard - Global Commercial Payments 12.49 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040697 1 202007 Barclaycard - Global Commercial Payments 3.88 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040698 1 202007 Barclaycard - Global Commercial Payments 10.83 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040699 1 202007 Barclaycard - Global Commercial Payments 16.48 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040772 1 202007 Barclaycard - Global Commercial Payments 19.12 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040840 1 202007 Barclaycard - Global Commercial Payments 8.73 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040842 1 202007 Barclaycard - Global Commercial Payments 8.74 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040843 1 202007 Barclaycard - Global Commercial Payments -2.85 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042464 1 202007 Barclaycard - Global Commercial Payments 61.99 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042465 1 202007 Barclaycard - Global Commercial Payments 51.66 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042370 1 202007 Barclaycard - Global Commercial Payments 76.98 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040367 1 202007 Barclaycard - Global Commercial Payments 5.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040734 1 202007 Barclaycard - Global Commercial Payments 23.27 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040810 1 202007 Barclaycard - Global Commercial Payments 94.95 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040929 1 202007 Barclaycard - Global Commercial Payments 14.99 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041010 1 202007 Barclaycard - Global Commercial Payments 6.63 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041082 1 202007 Barclaycard - Global Commercial Payments 7.63 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041526 1 202007 Barclaycard - Global Commercial Payments 10.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200039817 1 202007 Barclaycard - Global Commercial Payments 240.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040223 1 202007 Barclaycard - Global Commercial Payments 407.84 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041097 1 202007 Barclaycard - Global Commercial Payments 7.89 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041984 1 202007 Barclaycard - Global Commercial Payments 36.11 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042077 1 202007 Barclaycard - Global Commercial Payments 11.98 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042460 1 202007 Barclaycard - Global Commercial Payments 4.81 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040497 1 202007 Barclaycard - Global Commercial Payments 23.22 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041746 1 202007 Barclaycard - Global Commercial Payments 12.45 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040740 1 202007 Barclaycard - Global Commercial Payments 8.28 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041187 1 202007 Barclaycard - Global Commercial Payments 36.66 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041131 1 202007 Barclaycard - Global Commercial Payments 24.14 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041355 1 202007 Barclaycard - Global Commercial Payments 50.00 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041496 1 202007 Barclaycard - Global Commercial Payments 165.50 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041413 1 202007 Barclaycard - Global Commercial Payments 19.33 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040833 1 202007 Barclaycard - Global Commercial Payments 4.13 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041345 1 202007 Barclaycard - Global Commercial Payments 15.63 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041724 1 202007 Barclaycard - Global Commercial Payments 116.62 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200036914 1 202007 Barclaycard - Global Commercial Payments 134.11 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041302 1 202007 Barclaycard - Global Commercial Payments 6.67 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041438 1 202007 Barclaycard - Global Commercial Payments 7.50 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042400 1 202007 Barclaycard - Global Commercial Payments 21.65 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041091 1 202007 Barclaycard - Global Commercial Payments 33.33 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041232 1 202007 Barclaycard - Global Commercial Payments 89.98 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040517 1 202007 Barclaycard - Global Commercial Payments 24.15 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040589 1 202007 Barclaycard - Global Commercial Payments 22.76 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040590 1 202007 Barclaycard - Global Commercial Payments 15.80 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040671 1 202007 Barclaycard - Global Commercial Payments 58.99 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040674 1 202007 Barclaycard - Global Commercial Payments 16.25 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200040823 1 202007 Barclaycard - Global Commercial Payments 35.00 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041625 1 202007 Barclaycard - Global Commercial Payments 7.08 12/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 200041188 1 202007 Barclaycard - Global Commercial Payments 24.99 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200036290 1 202007 Barclaycard - Global Commercial Payments 10.04 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200037682 1 202007 Barclaycard - Global Commercial Payments 21.40 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200038172 1 202007 Barclaycard - Global Commercial Payments 35.74 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200038988 1 202007 Barclaycard - Global Commercial Payments 9.90 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040472 1 202007 Barclaycard - Global Commercial Payments 23.73 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040532 1 202007 Barclaycard - Global Commercial Payments 14.36 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041112 1 202007 Barclaycard - Global Commercial Payments 55.03 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041785 1 202007 Barclaycard - Global Commercial Payments 0.63 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040070 1 202007 Barclaycard - Global Commercial Payments 9.78 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041935 1 202007 Barclaycard - Global Commercial Payments 38.27 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200037199 1 202007 Barclaycard - Global Commercial Payments 19.37 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200037365 1 202007 Barclaycard - Global Commercial Payments 4.20 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040832 1 202007 Barclaycard - Global Commercial Payments 44.13 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041044 1 202007 Barclaycard - Global Commercial Payments 4.80 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041261 1 202007 Barclaycard - Global Commercial Payments 127.50 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200041417 1 202007 Barclaycard - Global Commercial Payments 6.63 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200019685 1 202007 Barclaycard - Global Commercial Payments 12.31 06/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200023481 1 202007 Barclaycard - Global Commercial Payments 27.00 06/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200023482 1 202007 Barclaycard - Global Commercial Payments 17.30 06/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040645 1 202007 Barclaycard - Global Commercial Payments 10.36 12/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040941 1 202007 Barclaycard - Global Commercial Payments 16.67 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200024163 1 202007 Barclaycard - Global Commercial Payments 10.01 30/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040446 1 202007 Barclaycard - Global Commercial Payments 23.97 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040646 1 202007 Barclaycard - Global Commercial Payments 119.90 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200040872 1 202007 Barclaycard - Global Commercial Payments -11.23 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 200042833 1 202007 Barclaycard - Global Commercial Payments 21.33 27/10/2020 Corporate Services & Governance Supplies and Services Furn, Equip & Mats 200041779 1 202007 Barclaycard - Global Commercial Payments 22.89 12/10/2020 Corporate Services & Governance Supplies and Services Furn, Equip & Mats 200021196 1 202007 Barclaycard - Global Commercial Payments 10.00 15/10/2020 Corporate Services & Governance Supplies and Services Furn, Equip & Mats 200022911 1 202007 Barclaycard - Global Commercial Payments 4.11 28/10/2020 Corporate Services & Governance Supplies and Services Furn, Equip & Mats 200027923 1 202007 Barclaycard - Global Commercial Payments 8.29 15/10/2020 Corporate Services & Governance Supplies and Services Furn, Equip & Mats 200036244 1 202007 Barclaycard - Global Commercial Payments 47.23 27/10/2020 Corporate Services & Governance Supplies and Services Furn, Equip & Mats 200036245 1 202007 Barclaycard - Global Commercial Payments 59.18 27/10/2020 Corporate Services & Governance Supplies and Services Furn, Equip & Mats 200036941 1 202007 Barclaycard - Global Commercial Payments 15.00 12/10/2020 Corporate Services & Governance Supplies and Services Furn, Equip & Mats 200036942 1 202007 Barclaycard - Global Commercial Payments 12.72 20/10/2020 Corporate Services & Governance Supplies and Services Furn, Equip & Mats 200038939 1 202007 Barclaycard - Global Commercial Payments 34.02 12/10/2020 Corporate Services & Governance Supplies and Services Furn, Equip & Mats 200039036 1 202007 Barclaycard - Global Commercial Payments 16.00 12/10/2020 Corporate Services & Governance Supplies and Services Furn, Equip & Mats 200039110 1 202007 Barclaycard - Global Commercial Payments 42.48 12/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 200039480 1 202007 Barclaycard - Global Commercial Payments 49.00 20/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 200040238 1 202007 Barclaycard - Global Commercial Payments 11.98 12/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 200040663 1 202007 Barclaycard - Global Commercial Payments 24.12 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200036100 1 202007 Barclaycard - Global Commercial Payments 4.39 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200036738 1 202007 Barclaycard - Global Commercial Payments 44.94 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039326 1 202007 Barclaycard - Global Commercial Payments 164.95 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037638 1 202007 Barclaycard - Global Commercial Payments 244.48 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037639 1 202007 Barclaycard - Global Commercial Payments 167.30 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037640 1 202007 Barclaycard - Global Commercial Payments 167.30 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037641 1 202007 Barclaycard - Global Commercial Payments 167.30 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200037702 1 202007 Barclaycard - Global Commercial Payments 28.52 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200038535 1 202007 Barclaycard - Global Commercial Payments 26.70 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200040510 1 202007 Barclaycard - Global Commercial Payments 27.14 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200035160 1 202007 Barclaycard - Global Commercial Payments 38.00 02/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200039719 1 202007 Barclaycard - Global Commercial Payments 89.00 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042647 1 202007 Barclaycard - Global Commercial Payments 29.19 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041763 1 202007 Barclaycard - Global Commercial Payments 49.50 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200041764 1 202007 Barclaycard - Global Commercial Payments 30.54 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 200042066 1 202007 Barclaycard - Global Commercial Payments 4.44 27/10/2020 Office of the Chief Executive Supplies and Services Furn, Equip & Mats 200034111 1 202007 Barclaycard - Global Commercial Payments 10.44 19/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200042286 1 202007 Barclaycard - Global Commercial Payments 34.36 20/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041741 1 202007 Barclaycard - Global Commercial Payments 8.18 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041742 1 202007 Barclaycard - Global Commercial Payments 6.66 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200042342 1 202007 Barclaycard - Global Commercial Payments 7.78 20/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200038978 1 202007 Barclaycard - Global Commercial Payments 13.32 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200039091 1 202007 Barclaycard - Global Commercial Payments 36.24 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200039623 1 202007 Barclaycard - Global Commercial Payments 23.32 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200041348 1 202007 Barclaycard - Global Commercial Payments 1.66 12/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 200042233 1 202007 Barclaycard - Global Commercial Payments 393.79 27/10/2020 Resources and Digital Supplies and Services Furn, Equip & Mats 200032857 1 202007 Barclaycard - Global Commercial Payments 43.10 15/10/2020 Resources and Digital Supplies and Services Furn, Equip & Mats 200040530 1 202007 Barclaycard - Global Commercial Payments 37.98 05/10/2020 Resources and Digital Supplies and Services Furn, Equip & Mats 200040531 1 202007 Barclaycard - Global Commercial Payments 25.50 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200038601 1 202007 Barclaycard - Global Commercial Payments 17.47 05/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042463 1 202007 Barclaycard - Global Commercial Payments 11.84 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042609 1 202007 Barclaycard - Global Commercial Payments 91.18 27/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041318 1 202007 Barclaycard - Global Commercial Payments 260.00 12/10/2020 Schools Supplies and Services Furn, Equip & Mats 200042394 1 202007 Barclaycard - Global Commercial Payments 46.44 20/10/2020 Schools Supplies and Services Furn, Equip & Mats 200041963 1 202007 Barclaycard - Global Commercial Payments 13.74 12/10/2020 Schools Supplies and Services Catering & Provisions 200041229 1 202007 Barclaycard - Global Commercial Payments 10.30 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041048 1 202007 Barclaycard - Global Commercial Payments 25.56 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041110 1 202007 Barclaycard - Global Commercial Payments 5.70 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041171 1 202007 Barclaycard - Global Commercial Payments 14.50 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041225 1 202007 Barclaycard - Global Commercial Payments 9.15 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041226 1 202007 Barclaycard - Global Commercial Payments 15.21 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041421 1 202007 Barclaycard - Global Commercial Payments 51.93 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041506 1 202007 Barclaycard - Global Commercial Payments 1.40 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041507 1 202007 Barclaycard - Global Commercial Payments 4.59 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041607 1 202007 Barclaycard - Global Commercial Payments 10.14 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041780 1 202007 Barclaycard - Global Commercial Payments 49.62 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041879 1 202007 Barclaycard - Global Commercial Payments 2.09 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041951 1 202007 Barclaycard - Global Commercial Payments 12.13 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200042039 1 202007 Barclaycard - Global Commercial Payments 0.59 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200042042 1 202007 Barclaycard - Global Commercial Payments 4.74 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200042116 1 202007 Barclaycard - Global Commercial Payments 14.70 20/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200042134 1 202007 Barclaycard - Global Commercial Payments 12.57 20/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200042204 1 202007 Barclaycard - Global Commercial Payments 11.80 20/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200042356 1 202007 Barclaycard - Global Commercial Payments 3.08 20/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200042357 1 202007 Barclaycard - Global Commercial Payments 32.93 20/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200042426 1 202007 Barclaycard - Global Commercial Payments 3.98 20/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200038201 1 202007 Barclaycard - Global Commercial Payments 39.88 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200038202 1 202007 Barclaycard - Global Commercial Payments 37.16 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200038203 1 202007 Barclaycard - Global Commercial Payments 121.73 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200038560 1 202007 Barclaycard - Global Commercial 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Children, Adults and Families Supplies and Services Catering & Provisions 200040538 1 202007 Barclaycard - Global Commercial Payments 16.99 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040609 1 202007 Barclaycard - Global Commercial Payments 39.09 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040610 1 202007 Barclaycard - Global Commercial Payments 9.85 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040611 1 202007 Barclaycard - Global Commercial Payments 95.49 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040613 1 202007 Barclaycard - Global Commercial Payments 17.00 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040614 1 202007 Barclaycard - Global Commercial Payments -19.80 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040773 1 202007 Barclaycard - Global Commercial Payments 8.47 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040960 1 202007 Barclaycard - Global Commercial Payments 174.42 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041268 1 202007 Barclaycard - Global Commercial Payments 12.26 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041270 1 202007 Barclaycard - Global Commercial Payments 12.03 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041719 1 202007 Barclaycard - Global Commercial Payments 20.58 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041720 1 202007 Barclaycard - Global Commercial Payments 36.35 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041864 1 202007 Barclaycard - Global Commercial Payments 21.04 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040708 1 202007 Barclaycard - Global Commercial Payments 196.49 27/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041096 1 202007 Barclaycard - Global Commercial Payments 36.42 27/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200041653 1 202007 Barclaycard - Global Commercial Payments 159.39 12/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200042150 1 202007 Barclaycard - Global Commercial Payments 8.20 27/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040968 1 202007 Barclaycard - Global Commercial Payments 155.32 27/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200038954 1 202007 Barclaycard - Global Commercial Payments 96.19 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200039003 1 202007 Barclaycard - Global Commercial Payments 93.02 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200039166 1 202007 Barclaycard - Global Commercial Payments 30.80 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200039252 1 202007 Barclaycard - Global Commercial Payments 34.42 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200039320 1 202007 Barclaycard - Global Commercial Payments 7.50 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200039321 1 202007 Barclaycard - Global Commercial Payments 140.46 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200039387 1 202007 Barclaycard - Global Commercial Payments 7.80 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200039389 1 202007 Barclaycard - Global Commercial Payments 4.10 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200039436 1 202007 Barclaycard - Global Commercial Payments 28.25 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200039513 1 202007 Barclaycard - Global Commercial Payments 3.79 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200039663 1 202007 Barclaycard - Global Commercial Payments 16.79 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200039849 1 202007 Barclaycard - Global Commercial Payments 138.74 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200039850 1 202007 Barclaycard - Global Commercial Payments -5.16 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040022 1 202007 Barclaycard - Global Commercial Payments 66.22 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040219 1 202007 Barclaycard - Global Commercial Payments 5.10 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040220 1 202007 Barclaycard - Global Commercial Payments 13.45 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040221 1 202007 Barclaycard - Global Commercial Payments 103.66 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040222 1 202007 Barclaycard - Global Commercial Payments -4.09 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040310 1 202007 Barclaycard - Global Commercial Payments -22.00 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040365 1 202007 Barclaycard - Global Commercial Payments 20.00 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 200040499 1 202007 Barclaycard - Global Commercial Payments 110.13 05/10/2020 Children, Adults and Families Supplies and Services Catering & Provisions 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- Global Commercial Payments 41.67 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200039471 1 202007 Barclaycard - Global Commercial Payments 9.60 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200039848 1 202007 Barclaycard - Global Commercial Payments 70.30 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200039969 1 202007 Barclaycard - Global Commercial Payments 4.14 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200040059 1 202007 Barclaycard - Global Commercial Payments 0.94 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200040442 1 202007 Barclaycard - Global Commercial Payments 0.45 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200040443 1 202007 Barclaycard - Global 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Commercial Payments 38.50 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200041208 1 202007 Barclaycard - Global Commercial Payments 4.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200041209 1 202007 Barclaycard - Global Commercial Payments 11.95 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200040060 1 202007 Barclaycard - Global Commercial Payments 113.70 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200040061 1 202007 Barclaycard - Global Commercial Payments 183.75 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200040494 1 202007 Barclaycard - Global Commercial Payments 1,200.00 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200040495 1 202007 Barclaycard - Global 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Barclaycard - Global Commercial Payments 143.19 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200040450 1 202007 Barclaycard - Global Commercial Payments 8.70 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200040451 1 202007 Barclaycard - Global Commercial Payments 4.40 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200040581 1 202007 Barclaycard - Global Commercial Payments 5.29 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200041527 1 202007 Barclaycard - Global Commercial Payments 3.70 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200040706 1 202007 Barclaycard - Global Commercial Payments 52.80 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200041272 1 202007 Barclaycard - Global Commercial Payments 27.00 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 200041797 1 202007 Barclaycard - Global Commercial Payments 5.10 27/10/2020 Office of the Chief Executive Supplies and Services Catering & Provisions 200034271 1 202007 Barclaycard - Global Commercial Payments 108.00 19/10/2020 Office of the Chief Executive Supplies and Services Catering & Provisions 200033109 1 202007 Barclaycard - Global Commercial Payments 103.99 19/10/2020 Office of the Chief Executive Supplies and Services Catering & Provisions 200033450 1 202007 Barclaycard - Global Commercial Payments 160.00 19/10/2020 Office of the Chief Executive Supplies and Services Catering & Provisions 200033580 1 202007 Barclaycard - Global Commercial Payments 12.69 19/10/2020 Office of the Chief Executive Supplies and Services Catering & Provisions 200034460 1 202007 Barclaycard - Global Commercial Payments 16.08 09/10/2020 Office of the Chief 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Schools Supplies and Services Catering & Provisions 200041744 1 202007 Barclaycard - Global Commercial Payments 18.00 27/10/2020 Schools Supplies and Services Catering & Provisions 200041745 1 202007 Barclaycard - Global Commercial Payments 8.37 27/10/2020 Schools Supplies and Services Catering & Provisions 200041821 1 202007 Barclaycard - Global Commercial Payments 4.95 27/10/2020 Schools Supplies and Services Catering & Provisions 200041886 1 202007 Barclaycard - Global Commercial Payments 17.54 27/10/2020 Schools Supplies and Services Catering & Provisions 200041956 1 202007 Barclaycard - Global Commercial Payments 2.10 27/10/2020 Schools Supplies and Services Catering & Provisions 200042049 1 202007 Barclaycard - Global Commercial Payments 3.00 27/10/2020 Schools Supplies and Services Catering & Provisions 200042050 1 202007 Barclaycard - Global Commercial Payments 6.97 27/10/2020 Schools Supplies and Services Catering & Provisions 200042117 1 202007 Barclaycard - Global Commercial 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Barclaycard - Global Commercial Payments 42.89 05/10/2020 Schools Supplies and Services Catering & Provisions 200041895 1 202007 Barclaycard - Global Commercial Payments 70.88 12/10/2020 Schools Supplies and Services Catering & Provisions 200042613 1 202007 Barclaycard - Global Commercial Payments 75.92 27/10/2020 Schools Supplies and Services Catering & Provisions 200038241 1 202007 Barclaycard - Global Commercial Payments 6.99 05/10/2020 Schools Supplies and Services Catering & Provisions 200041152 1 202007 Barclaycard - Global Commercial Payments 1.89 05/10/2020 Schools Supplies and Services Catering & Provisions 200037952 1 202007 Barclaycard - Global Commercial Payments 19.70 05/10/2020 Schools Supplies and Services Catering & Provisions 200038840 1 202007 Barclaycard - Global Commercial Payments 16.00 05/10/2020 Schools Supplies and Services Catering & Provisions 200038994 1 202007 Barclaycard - Global Commercial Payments 3.00 05/10/2020 Schools Supplies and Services Catering & 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202007 Barclaycard - Global Commercial Payments 65.13 27/10/2020 Schools Supplies and Services Catering & Provisions 200042123 1 202007 Barclaycard - Global Commercial Payments 100.80 27/10/2020 Schools Supplies and Services Catering & Provisions 200041139 1 202007 Barclaycard - Global Commercial Payments 91.25 12/10/2020 Schools Supplies and Services Catering & Provisions 200041876 1 202007 Barclaycard - Global Commercial Payments 97.35 12/10/2020 Schools Supplies and Services Catering & Provisions 200040764 1 202007 Barclaycard - Global Commercial Payments 0.75 20/10/2020 Schools Supplies and Services Catering & Provisions 200040834 1 202007 Barclaycard - Global Commercial Payments 43.07 12/10/2020 Schools Supplies and Services Catering & Provisions 200041113 1 202007 Barclaycard - Global Commercial Payments 28.56 12/10/2020 Schools Supplies and Services Catering & Provisions 200041995 1 202007 Barclaycard - Global Commercial Payments 4.92 20/10/2020 Schools Supplies and Services 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202007 Barclaycard - Global Commercial Payments 147.00 05/10/2020 Children, Adults and Families Supplies and Services Grants, Contribs & Subs 200039417 1 202007 Barclaycard - Global Commercial Payments 7.99 20/10/2020 Children, Adults and Families Supplies and Services Grants, Contribs & Subs 200040290 1 202007 Barclaycard - Global Commercial Payments 147.00 05/10/2020 Children, Adults and Families Supplies and Services Grants, Contribs & Subs 200041054 1 202007 Barclaycard - Global Commercial Payments 182.50 05/10/2020 Children, Adults and Families Supplies and Services Grants, Contribs & Subs 200041280 1 202007 Barclaycard - Global Commercial Payments 430.83 05/10/2020 Children, Adults and Families Supplies and Services Grants, Contribs & Subs 200039884 1 202007 Barclaycard - Global Commercial Payments 828.00 05/10/2020 Children, Adults and Families Supplies and Services Grants, Contribs & Subs 200040844 1 202007 Barclaycard - Global Commercial Payments 72.00 27/10/2020 Corporate 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Barclaycard - Global Commercial Payments 233.08 12/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 200042024 1 202007 Barclaycard - Global Commercial Payments 2,000.00 12/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 200042085 1 202007 Barclaycard - Global Commercial Payments 158.31 20/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 200042169 1 202007 Barclaycard - Global Commercial Payments 188.97 20/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 200042322 1 202007 Barclaycard - Global Commercial Payments 1,000.00 20/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 200042388 1 202007 Barclaycard - Global Commercial Payments 260.97 20/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 200042389 1 202007 Barclaycard - Global Commercial Payments -60.99 20/10/2020 Children, 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200039641 1 202007 Barclaycard - Global Commercial Payments 9.90 12/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 200039351 1 202007 Barclaycard - Global Commercial Payments 5.83 05/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 200039512 1 202007 Barclaycard - Global Commercial Payments 13.50 05/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 200039715 1 202007 Barclaycard - Global Commercial Payments 4.98 05/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 200040650 1 202007 Barclaycard - Global Commercial Payments 9.87 05/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 200041129 1 202007 Barclaycard - Global Commercial Payments 18.26 05/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 200041130 1 202007 Barclaycard - Global Commercial Payments 4.50 05/10/2020 Children, 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12/10/2020 Corporate Services & Governance Supplies and Services Licenses, Housing, Fees 200039841 1 202007 Barclaycard - Global Commercial Payments 42.98 12/10/2020 Corporate Services & Governance Supplies and Services Licenses, Housing, Fees 200039872 1 202007 Barclaycard - Global Commercial Payments 20.87 05/10/2020 Corporate Services & Governance Supplies and Services Licenses, Housing, Fees 200040013 1 202007 Barclaycard - Global Commercial Payments 7.99 05/10/2020 Corporate Services & Governance Supplies and Services Licenses, Housing, Fees 200040257 1 202007 Barclaycard - Global Commercial Payments 61.91 20/10/2020 Corporate Services & Governance Supplies and Services Licenses, Housing, Fees 200040289 1 202007 Barclaycard - Global Commercial Payments 43.00 05/10/2020 Corporate Services & Governance Supplies and Services Licenses, Housing, Fees 200040352 1 202007 Barclaycard - Global Commercial Payments 13.95 12/10/2020 Corporate Services & Governance Supplies and Services 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41286635 12 202007 CANON (UK) LTD 117.92 26/10/2020 Public Health and Wellbeing Supplies and Services Licenses, Housing, Fees 147048968 6 202007 TV LICENSING 157.50 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 41286635 9 202007 CANON (UK) LTD 117.92 26/10/2020 Public Health and Wellbeing Supplies and Services Licenses, Housing, Fees 147048968 8 202007 TV LICENSING 157.50 05/10/2020 Public Health and Wellbeing Supplies and Services Licenses, Housing, Fees 147048968 12 202007 TV LICENSING 157.50 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 41286635 15 202007 CANON (UK) LTD 117.92 26/10/2020 Public Health and Wellbeing Supplies and Services Licenses, Housing, Fees 147048968 7 202007 TV LICENSING 157.50 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 41286635 5 202007 CANON (UK) LTD 117.92 26/10/2020 Public Health and Wellbeing Supplies and Services Licenses, Housing, Fees 147048968 5 202007 TV LICENSING 157.50 05/10/2020 Public Health and Wellbeing Premises Energy 41286606 1 202007 GATESHEAD ENERGY COMPANY LTD 2,293.98 12/10/2020 Public Health and Wellbeing Premises Energy 41286998 1 202007 GATESHEAD ENERGY COMPANY LTD 2,493.92 16/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 41286635 1 202007 CANON (UK) LTD 117.92 26/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 41286635 2 202007 CANON (UK) LTD 62.29 26/10/2020 Public Health and Wellbeing Supplies and Services Licenses, Housing, Fees 147048968 13 202007 TV LICENSING 157.50 05/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 44087186 0 202007 ASKEWS LIBRARY SERVICES LTD 3,736.68 27/10/2020 Public Health and Wellbeing Supplies and Services Comms & Computing 44086388 0 202007 BIBLIOTHECA LIMITED 5,676.63 20/10/2020 Public Health and Wellbeing Supplies and Services Comms & Computing 44087242 0 202007 INFO TECHNOLOGY SUPPLY LTD 1,827.49 27/10/2020 Resources and Digital Third Party Payments Third Party Payments 300001916 5 202007 NEWCASTLE CITY COUNCIL 39,942.50 28/10/2020 Public Health and Wellbeing Supplies and Services Licenses, Housing, Fees 41285871 1 202007 REDACTED - Personal Information 600.00 01/10/2020 Public Health and Wellbeing Supplies and Services Licenses, Housing, Fees 41285870 1 202007 REDACTED - Personal Information 600.00 01/10/2020 Resources and Digital Third Party Payments Third Party Payments 41286196 1 202007 BALTIC FLOUR MILLS VISUAL ARTS TRUST 35,452.25 13/10/2020 Resources and Digital Third Party Payments Third Party Payments 41287261 1 202007 NORTH MUSIC TRUST 46,758.50 22/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 147048897 1 202007 WERNICK HIRE LTD 750.00 13/10/2020 Public Health and Wellbeing Premises Rep & Maint 44082892 0 202007 PARK ELECTRICAL DISTRIBUTORS 995.00 09/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 44085493 0 202007 INITIAL WASHROOM SOLUTIONS 571.06 09/10/2020 Public Health and Wellbeing Supplies and Services Licenses, Housing, Fees 41280445 1 202007 INITIAL WASHROOM SOLUTIONS 436.19 13/10/2020 Public Health and Wellbeing Supplies and Services Licenses, Housing, Fees 41285242 1 202007 INITIAL WASHROOM SOLUTIONS 436.19 13/10/2020 Public Health and Wellbeing Premises Energy 41286585 1 202007 GATESHEAD ENERGY COMPANY LTD 4,914.44 13/10/2020 Public Health and Wellbeing Premises Energy 41287170 1 202007 GATESHEAD ENERGY COMPANY LTD 6,417.30 27/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 41287506 1 202007 BRENNTAG UK LTD 670.83 27/10/2020 Public Health and Wellbeing Supplies and Services Furn, Equip & Mats 41287507 1 202007 BRENNTAG UK LTD 670.83 27/10/2020 Public Health and Wellbeing Premises Energy 44085449 0 202007 CENTRICA BUSINESS SOLUTIONS (GENERATIONS) LIMITED 1,956.03 09/10/2020 Public Health and Wellbeing Premises Energy 44085451 0 202007 CENTRICA BUSINESS SOLUTIONS (GENERATIONS) LIMITED 1,956.03 09/10/2020 Public Health and Wellbeing Premises Energy 44085452 0 202007 CENTRICA BUSINESS SOLUTIONS (GENERATIONS) LIMITED 2,099.58 09/10/2020 Public Health and Wellbeing Supplies and Services Licenses, Housing, Fees 41286677 1 202007 ASSOCIATION OF NORTH EAST COUNCILS 6,000.00 13/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 41287247 1 202007 GO NORTH EAST LTD 1,198.00 26/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 6009964 0 202007 REDACTED - Personal Information 721.09 06/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 6009938 0 202007 REDACTED - Personal Information 517.44 06/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 6009940 0 202007 REDACTED - Personal Information 517.44 06/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 6009942 0 202007 REDACTED - Personal Information 517.44 06/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 6009943 0 202007 REDACTED - Personal Information 850.08 06/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 6009944 0 202007 REDACTED - Personal Information 517.44 06/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 6009946 0 202007 REDACTED - Personal Information 517.44 06/10/2020 Children, Adults and Families Supplies and Services Internal Recharges 41285989 1 202007 DMS CONSULTANTS 1,250.00 01/10/2020 Children, Adults and Families Transport Contract Hire 148036381 1 202007 REDACTED - Personal Information 1,462.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036391 2 202007 WHEELS ON WHEELS TRANSPORT SERVS 2,009.58 06/10/2020 Children, Adults and Families Transport Contract Hire 148036394 3 202007 RICHIE TAXIS 1,242.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036398 1 202007 REDACTED - Personal Information 1,080.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036412 2 202007 REDACTED - Personal Information 477.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036412 5 202007 REDACTED - Personal Information 310.50 07/10/2020 Children, Adults and Families Transport Contract Hire 148036413 1 202007 LARS CARS LTD 1,062.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036413 11 202007 LARS CARS LTD 1,360.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036413 12 202007 LARS CARS LTD 1,428.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036429 1 202007 L&B TRAVEL LTD 2,159.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036431 1 202007 MICHAEL MAUGHAN CARS 884.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036431 3 202007 MICHAEL MAUGHAN CARS 697.60 08/10/2020 Children, Adults and Families Transport Contract Hire 148036448 24 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,920.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 33 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,496.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036346 8 202007 REDACTED - Personal Information 1,560.00 01/10/2020 Children, Adults and Families Transport Contract Hire 148036385 2 202007 REDACTED - Personal Information 640.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036391 4 202007 WHEELS ON WHEELS TRANSPORT SERVS 599.60 06/10/2020 Children, Adults and Families Transport Contract Hire 148036394 7 202007 RICHIE TAXIS 1,080.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036395 2 202007 R Y TRANSPORT 1,044.40 06/10/2020 Children, Adults and Families Transport Contract Hire 148036399 1 202007 REDACTED - Personal Information 1,155.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036400 1 202007 REDACTED - Personal Information 3,080.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036400 11 202007 REDACTED - Personal Information 2,850.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036421 5 202007 BURNOPFIELD TAXIS 2,037.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036422 1 202007 REDACTED - Personal Information 1,452.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036431 2 202007 MICHAEL MAUGHAN CARS 1,120.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036431 4 202007 MICHAEL MAUGHAN CARS 1,392.50 08/10/2020 Children, Adults and Families Transport Contract Hire 148036450 4 202007 DEAN TAXIS LTD 308.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036450 5 202007 DEAN TAXIS LTD 572.75 14/10/2020 Children, Adults and Families Transport Contract Hire 148036450 6 202007 DEAN TAXIS LTD 480.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036450 7 202007 DEAN TAXIS LTD 875.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036450 8 202007 DEAN TAXIS LTD 891.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036450 9 202007 DEAN TAXIS LTD 624.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036450 11 202007 DEAN TAXIS LTD 880.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036450 14 202007 DEAN TAXIS LTD 22.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036468 6 202007 FLYSPIKE 493.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036468 7 202007 FLYSPIKE 864.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036470 1 202007 REDACTED - Personal Information 792.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036470 6 202007 REDACTED - Personal Information 1,974.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036470 9 202007 REDACTED - Personal Information 1,313.50 14/10/2020 Children, Adults and Families Transport Contract Hire 148036346 7 202007 REDACTED - Personal Information 1,792.00 01/10/2020 Children, Adults and Families Transport Contract Hire 148036346 9 202007 REDACTED - Personal Information 1,280.00 01/10/2020 Children, Adults and Families Transport Contract Hire 148036373 1 202007 WARDLEY COACHES 1,260.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036373 3 202007 WARDLEY COACHES 1,232.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036373 5 202007 WARDLEY COACHES 1,234.29 06/10/2020 Children, Adults and Families Transport Contract Hire 148036373 7 202007 WARDLEY COACHES 1,408.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036377 1 202007 REDACTED - Personal Information 807.50 06/10/2020 Children, Adults and Families Transport Contract Hire 148036379 1 202007 PAUL STUBBS TAXI SERVICES 1,440.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036380 1 202007 HOLLIDAY MINI BUS HIRE DUNSTON 1,840.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036382 1 202007 REDACTED - Personal Information 1,536.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036383 1 202007 REDACTED - Personal Information 1,360.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036384 3 202007 GD PRIVATE HIRE 1,120.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036387 1 202007 REDACTED - Personal Information 720.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036388 1 202007 REDACTED - Personal Information 1,292.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036389 2 202007 REDACTED - Personal Information 944.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036390 1 202007 REDACTED - Personal Information 884.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036391 1 202007 WHEELS ON WHEELS TRANSPORT SERVS 1,310.72 06/10/2020 Children, Adults and Families Transport Contract Hire 148036391 3 202007 WHEELS ON WHEELS TRANSPORT SERVS 1,279.68 06/10/2020 Children, Adults and Families Transport Contract Hire 148036392 4 202007 REDACTED - Personal Information 1,920.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036392 5 202007 REDACTED - Personal Information 2,240.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036392 6 202007 REDACTED - Personal Information 840.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036392 7 202007 REDACTED - Personal Information 1,722.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036392 8 202007 REDACTED - Personal Information 2,016.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036393 1 202007 REDACTED - Personal Information 1,596.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036393 2 202007 REDACTED - Personal Information 219.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036393 3 202007 REDACTED - Personal Information 1,456.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036394 4 202007 RICHIE TAXIS 672.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036395 1 202007 R Y TRANSPORT 1,163.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036397 1 202007 REDACTED - Personal Information 1,120.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036398 2 202007 REDACTED - Personal Information 1,216.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036398 3 202007 REDACTED - Personal Information 1,216.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036398 4 202007 REDACTED - Personal Information 962.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036400 2 202007 REDACTED - Personal Information 480.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036400 4 202007 REDACTED - Personal Information 560.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036400 6 202007 REDACTED - Personal Information 992.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036400 7 202007 REDACTED - Personal Information 600.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036400 12 202007 REDACTED - Personal Information 1,536.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036400 16 202007 REDACTED - Personal Information 1,088.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036403 1 202007 SCHOOL CONTRACTS AGENCY 1,310.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036404 1 202007 REDACTED - Personal Information 1,360.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036405 1 202007 CRAIGS OF WHICKHAM 1,184.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036406 1 202007 J & M TRAVEL 1,520.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036410 1 202007 NORTH EAST ACCESSIBLE TRANSPORT 867.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036410 3 202007 NORTH EAST ACCESSIBLE TRANSPORT 1,377.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036410 4 202007 NORTH EAST ACCESSIBLE TRANSPORT 1,311.95 06/10/2020 Children, Adults and Families Transport Contract Hire 148036410 6 202007 NORTH EAST ACCESSIBLE TRANSPORT 1,173.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036410 8 202007 NORTH EAST ACCESSIBLE TRANSPORT 1,601.40 06/10/2020 Children, Adults and Families Transport Contract Hire 148036410 10 202007 NORTH EAST ACCESSIBLE TRANSPORT 1,632.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036412 1 202007 REDACTED - Personal Information 1,120.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036412 4 202007 REDACTED - Personal Information 621.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036413 2 202007 LARS CARS LTD 1,216.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036413 3 202007 LARS CARS LTD 1,344.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036413 5 202007 LARS CARS LTD 1,806.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036413 7 202007 LARS CARS LTD 1,820.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036413 9 202007 LARS CARS LTD 1,216.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036413 10 202007 LARS CARS LTD 1,856.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036413 13 202007 LARS CARS LTD 1,280.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036413 14 202007 LARS CARS LTD 1,280.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036413 15 202007 LARS CARS LTD 2,016.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036413 16 202007 LARS CARS LTD 1,056.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036413 17 202007 LARS CARS LTD 1,152.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036413 18 202007 LARS CARS LTD 1,216.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036421 2 202007 BURNOPFIELD TAXIS 1,488.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036421 3 202007 BURNOPFIELD TAXIS 210.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036421 4 202007 BURNOPFIELD TAXIS 1,440.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036421 6 202007 BURNOPFIELD TAXIS 1,648.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036428 3 202007 DENTON TRAVEL LTD 1,040.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036428 4 202007 DENTON TRAVEL LTD 440.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 3 202007 L&B TRAVEL LTD 1,863.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 4 202007 L&B TRAVEL LTD 1,616.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 5 202007 L&B TRAVEL LTD 1,520.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 6 202007 L&B TRAVEL LTD 1,392.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 7 202007 L&B TRAVEL LTD 1,520.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 8 202007 L&B TRAVEL LTD 2,640.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 9 202007 L&B TRAVEL LTD 2,512.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 10 202007 L&B TRAVEL LTD 2,509.50 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 11 202007 L&B TRAVEL LTD 1,808.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 12 202007 L&B TRAVEL LTD 1,472.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 13 202007 L&B TRAVEL LTD 1,552.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 14 202007 L&B TRAVEL LTD 1,536.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 15 202007 L&B TRAVEL LTD 1,596.80 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 16 202007 L&B TRAVEL LTD 2,840.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 17 202007 L&B TRAVEL LTD 2,528.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 18 202007 L&B TRAVEL LTD 2,032.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 19 202007 L&B TRAVEL LTD 1,944.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036448 1 202007 CENTRAL TAXIS GATESHEAD LIMITED 288.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 2 202007 CENTRAL TAXIS GATESHEAD LIMITED 432.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 3 202007 CENTRAL TAXIS GATESHEAD LIMITED 2,688.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 4 202007 CENTRAL TAXIS GATESHEAD LIMITED 2,688.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 5 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,664.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 6 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,600.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 7 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,536.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 8 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,536.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 9 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,377.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 11 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,344.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 12 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,408.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 13 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,344.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 14 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,728.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 15 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,536.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 16 202007 CENTRAL TAXIS GATESHEAD LIMITED 832.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 17 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,472.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 18 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,664.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 19 202007 CENTRAL TAXIS GATESHEAD LIMITED 2,240.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 20 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,536.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 21 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,536.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 22 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,536.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 23 202007 CENTRAL TAXIS GATESHEAD LIMITED 576.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 25 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,728.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 28 202007 CENTRAL TAXIS GATESHEAD LIMITED 3,528.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 29 202007 CENTRAL TAXIS GATESHEAD LIMITED 966.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 31 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,120.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036449 1 202007 TRAVEL TYNE 1,789.76 14/10/2020 Children, Adults and Families Transport Contract Hire 148036450 1 202007 DEAN TAXIS LTD 1,448.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036450 2 202007 DEAN TAXIS LTD 1,256.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036450 3 202007 DEAN TAXIS LTD 1,256.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036467 1 202007 REDACTED - Personal Information 1,376.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036468 3 202007 FLYSPIKE 418.50 14/10/2020 Children, Adults and Families Transport Contract Hire 148036468 8 202007 FLYSPIKE 864.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036469 1 202007 LOTUS TRAVEL 1,085.72 14/10/2020 Children, Adults and Families Transport Contract Hire 148036470 3 202007 REDACTED - Personal Information 944.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036470 4 202007 REDACTED - Personal Information 360.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036470 7 202007 REDACTED - Personal Information 800.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036483 1 202007 BLUE LINE TAXIS 350.00 20/10/2020 Children, Adults and Families Transport Contract Hire 148036483 2 202007 BLUE LINE TAXIS 183.80 20/10/2020 Children, Adults and Families Transport Contract Hire 148036483 3 202007 BLUE LINE TAXIS 1,152.00 20/10/2020 Children, Adults and Families Transport Contract Hire 148036483 4 202007 BLUE LINE TAXIS 1,570.00 20/10/2020 Children, Adults and Families Transport Contract Hire 148036502 1 202007 REDACTED - Personal Information 1,120.00 20/10/2020 Children, Adults and Families Transport Contract Hire 300001886 7 202007 REDACTED - Personal Information 652.80 13/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 41286667 1 202007 ZYCHEM LTD 510.00 16/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 44085608 0 202007 PHONAK UK LTD 615.00 09/10/2020 Children, Adults and Families Supplies and Services Internal Recharges 147049091 1 202007 CARDINAL HUME CATHOLIC SCHOOL 19,727.60 28/10/2020 Children, Adults and Families Supplies and Services Internal Recharges 147049092 1 202007 EMMANUEL COLLEGE 10,906.15 28/10/2020 Children, Adults and Families Supplies and Services Internal Recharges 147049093 1 202007 EMMANUEL SCHOOLS FOUNDATION 12,889.11 28/10/2020 Children, Adults and Families Supplies and Services Internal Recharges 147049094 1 202007 HEWORTH GRANGE SCHOOL 20,396.41 28/10/2020 Children, Adults and Families Supplies and Services Internal Recharges 147049095 1 202007 KIBBLESWORTH ACADEMY 4,958.33 31/10/2020 Children, Adults and Families Supplies and Services Internal Recharges 147049096 1 202007 LORD LAWSON OF BEAMISH ACADEMY 13,881.15 28/10/2020 Children, Adults and Families Supplies and Services Internal Recharges 147049097 1 202007 DUNSTON RIVERSIDE ACADEMY 7,932.97 31/10/2020 Children, Adults and Families Supplies and Services Internal Recharges 147049098 1 202007 SACRED HEART RC PRIMARY SCHOOL 2,237.97 31/10/2020 Children, Adults and Families Supplies and Services Internal Recharges 147049099 1 202007 ST THOMAS MORE SCHOOL 36,675.63 28/10/2020 Children, Adults and Families Supplies and Services Internal Recharges 147049100 1 202007 THORP ACADEMY 18,837.66 31/10/2020 Children, Adults and Families Supplies and Services Internal Recharges 147049102 1 202007 WHICKHAM ACADEMY 17,844.90 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287008 1 202007 TRINITY ACADEMY NEWCASTLE TRUST 3,180.32 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287615 1 202007 ASCENT ACADEMIES TRUST 1,911.91 28/10/2020 Children, Adults and Families Supplies and Services Grants, Contribs & Subs 41287849 1 202007 GATESHEAD JEWISH PRIMARY SCHOOL 5,559.00 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41285744 1 202007 DURHAM COUNTY COUNCIL 14,131.77 05/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287131 1 202007 SPORTING CHANCE NORTH EAST CIC 1,555.00 20/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287338 1 202007 HALL CLIFFE SCHOOL 23,007.00 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287830 1 202007 DURHAM COUNTY COUNCIL 6,316.08 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287833 1 202007 YOUNG FOUNDATIONS 3,124.52 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287841 1 202007 RICKLETON PRIMARY SCHOOL 538.00 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287842 1 202007 NORTH EAST AUTISM SOCIETY 14,040.00 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287843 1 202007 YOUNG FOUNDATIONS 2,529.37 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287850 1 202007 NORTH EAST AUTISM SOCIETY 33,540.00 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287870 1 202007 NORTH EAST AUTISM SOCIETY 14,040.00 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287970 1 202007 YOUNG FOUNDATIONS 3,124.19 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41285581 1 202007 GATESHEAD COLLEGE 132,000.00 02/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286002 1 202007 GET U STARTED TRAINING 2,200.00 05/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287742 1 202007 NORTH EAST AUTISM SOCIETY 14,755.00 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 44084951 0 202007 EDUCATION WORLD LTD 1,328.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 44085061 0 202007 KIP MCGRATH EDUCATION CENTRES (GATESHEAD EAST) 1,968.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 44085421 0 202007 KIP MCGRATH EDUCATION CENTRES (GATESHEAD EAST) 1,886.00 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 44085486 0 202007 EDUCATION WORLD LTD 1,920.00 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 44085902 0 202007 KIP MCGRATH EDUCATION CENTRES (GATESHEAD EAST) 3,936.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 44086436 0 202007 VISION FOR EDUCATION 992.00 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 44086719 0 202007 KIP MCGRATH EDUCATION CENTRES (GATESHEAD EAST) 1,968.00 26/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287840 1 202007 GATESHEAD HEALTH NHS TRUST 22,500.00 28/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 147049013 1 202007 NORTHUMBRIA POLICE AND CRIME COMMISSIONER 2,500.00 15/10/2020 Children, Adults and Families Supplies and Services Advertising 41287592 1 202007 MARKET LOCATION LTD 4,200.00 23/10/2020 Children, Adults and Families Supplies and Services Advertising 41287741 1 202007 MARKET LOCATION LTD 4,200.00 26/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 147049149 1 202007 ALD HAIRDRESSING TRAINING ACADEMY 1,960.00 29/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 147049151 1 202007 REDACTED - Personal Information 1,044.92 29/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 147049152 1 202007 REDACTED - Personal Information 1,224.81 29/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41285999 1 202007 CITY & GUILDS 713.35 02/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41287607 1 202007 STEADFAST TRAINING LTD 2,985.00 23/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41287769 1 202007 O C R CAMBRIDGE 619.50 26/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41287829 1 202007 CITY & GUILDS 948.26 29/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 147049007 1 202007 FEDERATION FOR INDUSTRY SECTOR SKILLS AND STANDARDS 500.00 09/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 148036443 1 202007 CITY & GUILDS -523.26 09/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 41286635 16 202007 CANON (UK) LTD 62.29 26/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 41287294 1 202007 EXCEL COMMERCIAL SERVICES 447.50 23/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 41287294 2 202007 EXCEL COMMERCIAL SERVICES 12.50 23/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 147048954 1 202007 REDACTED - Personal Information 500.00 02/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 147049114 1 202007 REDACTED - Personal Information 500.00 26/10/2020 Children, Adults and Families Supplies and Services Comms & Computing 44086185 0 202007 UK FAST 2,136.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001857 1 202007 BRANCHES OUT OF SCHOOL LTD 500.00 05/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001857 4 202007 NUTSHELL SOFTWARE LTD 500.00 05/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001857 10 202007 GO PLANT LTD 500.00 05/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41287599 1 202007 NATIONAL OPEN COLLEGE NETWORK 690.00 23/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001857 2 202007 USWORTH COLLIERY PRIMARY SCHOOL 500.00 05/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001857 8 202007 BILL QUAY PRE SCHOOL GROUP 500.00 05/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001857 11 202007 SUNDERLAND CITY COUNCIL 500.00 05/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001857 14 202007 SMART MULTI ACADEMY TRUST 500.00 05/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001895 0 202007 OXCLOSE COMMUNITY ACADEMY 500.00 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001895 1 202007 OXCLOSE COMMUNITY ACADEMY 500.00 14/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 41286791 1 202007 CCL OFFICE LTD 577.92 14/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 41286792 1 202007 CCL OFFICE LTD 577.92 14/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 148036414 1 202007 CCL OFFICE LTD -577.92 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001858 0 202007 BARNARDOS 12,000.00 06/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001859 0 202007 GROUNDWORK SOUTH TYNESIDE 8,489.68 06/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001861 0 202007 PENNYWELL YOUTH PROJECT 12,000.00 06/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001868 1 202007 NORTHUMBERLAND COMMUNITY DEVELOPMENT COMPANY 7,680.00 08/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001888 0 202007 PROJECT NORTH EAST 11,747.40 13/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001888 1 202007 PROJECT NORTH EAST 11,747.40 13/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001889 0 202007 2 WAY TENANCY SOLUTIONS CIC 11,986.89 13/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001889 1 202007 HEADWAY ARTS 11,716.80 13/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001890 0 202007 FAMILY GATEWAY 8,688.00 13/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001894 1 202007 DIGITAL VOICE FOR COMMUNITIES 12,000.00 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001899 0 202007 NORTH EAST AUTISM SOCIETY 11,983.44 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001899 1 202007 NORTH EAST AUTISM SOCIETY 11,983.44 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 300001909 0 202007 AUTISM ABLE CIC 9,360.00 26/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41287599 2 202007 NATIONAL OPEN COLLEGE NETWORK 47.00 23/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41287599 3 202007 NATIONAL OPEN COLLEGE NETWORK 126.40 23/10/2020 Children, Adults and Families Transport Contract Hire 148036373 2 202007 WARDLEY COACHES 180.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036373 4 202007 WARDLEY COACHES 176.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036373 6 202007 WARDLEY COACHES 205.71 06/10/2020 Children, Adults and Families Transport Contract Hire 148036377 2 202007 REDACTED - Personal Information 807.50 06/10/2020 Children, Adults and Families Transport Contract Hire 148036387 2 202007 REDACTED - Personal Information 656.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036394 5 202007 RICHIE TAXIS 448.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036394 6 202007 RICHIE TAXIS 715.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036400 14 202007 REDACTED - Personal Information 1,032.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036400 17 202007 REDACTED - Personal Information 814.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036410 2 202007 NORTH EAST ACCESSIBLE TRANSPORT 578.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036410 5 202007 NORTH EAST ACCESSIBLE TRANSPORT 655.97 06/10/2020 Children, Adults and Families Transport Contract Hire 148036410 7 202007 NORTH EAST ACCESSIBLE TRANSPORT 782.00 06/10/2020 Children, Adults and Families Transport Contract Hire 148036410 9 202007 NORTH EAST ACCESSIBLE TRANSPORT 533.80 06/10/2020 Children, Adults and Families Transport Contract Hire 148036413 6 202007 LARS CARS LTD 258.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036413 8 202007 LARS CARS LTD 260.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036418 1 202007 REDACTED - Personal Information 826.00 07/10/2020 Children, Adults and Families Transport Contract Hire 148036428 1 202007 DENTON TRAVEL LTD 697.84 08/10/2020 Children, Adults and Families Transport Contract Hire 148036428 2 202007 DENTON TRAVEL LTD 182.16 08/10/2020 Children, Adults and Families Transport Contract Hire 148036429 20 202007 L&B TRAVEL LTD 648.00 08/10/2020 Children, Adults and Families Transport Contract Hire 148036448 10 202007 CENTRAL TAXIS GATESHEAD LIMITED 459.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 30 202007 CENTRAL TAXIS GATESHEAD LIMITED 966.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036448 32 202007 CENTRAL TAXIS GATESHEAD LIMITED 2,240.00 16/10/2020 Children, Adults and Families Transport Contract Hire 148036449 2 202007 TRAVEL TYNE 511.36 14/10/2020 Children, Adults and Families Transport Contract Hire 148036450 10 202007 DEAN TAXIS LTD 1,453.50 14/10/2020 Children, Adults and Families Transport Contract Hire 148036450 12 202007 DEAN TAXIS LTD 440.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036450 13 202007 DEAN TAXIS LTD 517.00 14/10/2020 Children, Adults and Families Transport Contract Hire 148036468 4 202007 FLYSPIKE 418.50 14/10/2020 Children, Adults and Families Transport Contract Hire 148036469 2 202007 LOTUS TRAVEL 434.28 14/10/2020 Children, Adults and Families Transport Contract Hire 148036483 5 202007 BLUE LINE TAXIS 480.00 20/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 147049073 1 202007 APS - GP0029 500.00 20/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286722 1 202007 NATIONAL OFFENDERS MANAGEMENT SERVICES 8,346.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 23 202007 CENTRAL TAXIS GATESHEAD LIMITED 76.00 20/10/2020 Children, Adults and Families Employees Indirect Employee Expenses 41285914 1 202007 ACTIVE IQ 675.00 02/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286298 1 202007 REDACTED - Personal Information 1,050.00 08/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 44087260 0 202007 NEWCASTLE CITY COUNCIL 2,672.82 28/10/2020 Children, Adults and Families Supplies and Services Grants, Contribs & Subs 44086865 0 202007 TRIBAL EDUCATION LTD 1,000.00 23/10/2020 Children, Adults and Families Supplies and Services Advertising 44086862 0 202007 SCHOOLS NORTHEAST 500.00 23/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 44086883 0 202007 AQUA LEISURE SAFETY & TRAINING SERVICES 1,087.43 23/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 44085578 0 202007 INDEPENDENT THINKING LTD 1,650.00 09/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 44085579 0 202007 REDACTED - Personal Information 1,089.60 09/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 44087404 0 202007 OCARINA WORKSHOP 462.60 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 44085897 0 202007 SOUTH TYNESIDE MBC 53,366.00 13/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 44086797 0 202007 SOUTH TYNESIDE MBC 53,366.00 23/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287368 1 202007 PINNACLE SCHOOLS (GATESHEAD) LIMITED 701,190.38 23/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 41284244 1 202007 RELIANCE HIGH-TECH LTD 2,416.26 05/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 44086938 1 202007 RELIANCE HIGH-TECH LTD 2,416.26 29/10/2020 Children, Adults and Families Employees Agency Staff 60091479 2 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,138.38 01/10/2020 Children, Adults and Families Employees Agency Staff 60091479 10 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,138.38 01/10/2020 Children, Adults and Families Employees Agency Staff 60091479 20 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 910.70 01/10/2020 Children, Adults and Families Employees Agency Staff 60091479 21 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,098.98 01/10/2020 Children, Adults and Families Employees Agency Staff 60091479 23 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,293.49 01/10/2020 Children, Adults and Families Employees Agency Staff 60091479 24 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,136.88 01/10/2020 Children, Adults and Families Employees Agency Staff 60091479 27 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,293.49 01/10/2020 Children, Adults and Families Employees Agency Staff 60091481 0 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 683.03 12/10/2020 Children, Adults and Families Employees Agency Staff 60091481 5 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,293.49 12/10/2020 Children, Adults and Families Employees Agency Staff 60091481 8 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,136.88 12/10/2020 Children, Adults and Families Employees Agency Staff 60091481 9 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 682.13 12/10/2020 Children, Adults and Families Employees Agency Staff 60091481 10 202007 GEOMETRIC RESULTS INTERNATIONAL LTD -683.03 12/10/2020 Children, Adults and Families Employees Agency Staff 60091481 11 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 909.50 12/10/2020 Children, Adults and Families Employees Agency Staff 60091481 13 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,138.38 12/10/2020 Children, Adults and Families Employees Agency Staff 60091481 14 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,136.88 12/10/2020 Children, Adults and Families Employees Agency Staff 60091481 16 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,293.49 12/10/2020 Children, Adults and Families Employees Agency Staff 60091481 20 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,293.49 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 7 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,136.88 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 9 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,138.38 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 11 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,034.79 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 18 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,136.88 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 19 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,293.49 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 24 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,293.49 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 25 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 683.03 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 28 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,034.79 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 29 202007 GEOMETRIC RESULTS INTERNATIONAL LTD -1,293.49 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 34 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,138.38 12/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036459 7 202007 DEAN TAXIS LTD 1,170.00 14/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286398 1 202007 SAFE FAMILIES FOR CHILDREN LTD 1,500.00 08/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286400 1 202007 SAFE FAMILIES FOR CHILDREN LTD 1,500.00 08/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 147048985 4 202007 REDACTED - Personal Information 328.45 07/10/2020 Children, Adults and Families Supplies and Services Miscellaneous Supplies 147048985 3 202007 REDACTED - Personal Information 38.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287332 1 202007 REDACTED - Personal Information 1,050.00 23/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 25 202007 CENTRAL TAXIS GATESHEAD LIMITED 100.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036459 8 202007 DEAN TAXIS LTD 475.00 14/10/2020 Children, Adults and Families Premises Rent 41286795 1 202007 DIOCESE OF HEXHAM & NEWCASTLE 2,673.00 14/10/2020 Children, Adults and Families Transport Car Allowances 41286284 1 202007 PEBBLES CARE 1,344.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286204 1 202007 TALBOT HOUSE 97,642.90 06/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286278 1 202007 ARTEMIS SUPPORT LTD 15,860.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286279 1 202007 ARTEMIS SUPPORT LTD 17,000.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286280 1 202007 LEEDS CITY COUNCIL 27,715.24 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286281 1 202007 NEW KEY SUPPORT 8,196.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286282 1 202007 PEARTREE PROJECTS 16,209.04 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286283 1 202007 PEARTREE PROJECTS 16,209.04 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286287 1 202007 REDACTED - Personal Information 19,600.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286494 1 202007 THE GATESHEAD HOUSING COMPANY 2,898.84 08/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286966 1 202007 ARTEMIS SUPPORT LTD 15,860.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286967 1 202007 ARTEMIS SUPPORT LTD 17,000.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286968 1 202007 FOSTER CARELINE LTD 3,797.14 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286969 1 202007 HESLEY GROUP 38,001.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286970 1 202007 ID RESIDENTIAL LTD 15,400.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286972 1 202007 LIBERTY ILS LTD 22,752.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286976 1 202007 NEW KEY SUPPORT 8,196.00 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286977 1 202007 NEWLIFE CARE SERVICES LTD 15,106.40 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286978 1 202007 NORTH EAST AUTISM SOCIETY 34,613.67 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286979 1 202007 NORTH EAST AUTISM SOCIETY 29,620.10 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286980 1 202007 PEBBLES CARE 16,305.11 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286981 1 202007 PEBBLES CARE 797.14 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286982 1 202007 RADICAL SERVICES 14,614.29 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286983 1 202007 RADICAL SERVICES 2,016.00 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286984 1 202007 ST CUTHBERTS CARE 13,551.43 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287376 1 202007 ARTEMIS SUPPORT LTD 19,200.00 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287378 1 202007 ARTEMIS SUPPORT LTD 17,000.00 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287381 1 202007 ASPIRE 11,432.92 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287385 1 202007 COMMUNITY INTEGRATED CARE 9,750.28 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287388 1 202007 ID RESIDENTIAL LTD 13,750.00 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287394 1 202007 NEW KEY SUPPORT 8,196.00 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287395 1 202007 PEARTREE PROJECTS 16,749.34 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287397 1 202007 PEARTREE PROJECTS 16,749.34 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287996 1 202007 B SUPPORTIVE 15,500.00 29/10/2020 Children, Adults and Families Transfer Payments Transfer Payments 147048985 1 202007 REDACTED - Personal Information 300.00 07/10/2020 Children, Adults and Families Transfer Payments Transfer Payments 147049159 1 202007 REDACTED - Personal Information 450.00 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286205 1 202007 ACORN HOUSE FOSTERING SERVICES 2,984.10 06/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286206 1 202007 ACORN HOUSE FOSTERING SERVICES 3,083.57 06/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286207 1 202007 ACORN HOUSE FOSTERING SERVICES 3,083.57 06/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286208 1 202007 ACORN HOUSE FOSTERING SERVICES 3,072.00 06/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286209 1 202007 ACORN HOUSE FOSTERING SERVICES 3,174.40 06/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286210 1 202007 ACORN HOUSE FOSTERING SERVICES 3,174.40 06/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286211 1 202007 BARNARDO’S 3,128.57 06/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286212 1 202007 FOSTER CARES LTD 820.00 06/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286213 1 202007 FOSTER CARES LTD 820.00 06/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286798 1 202007 COMPASS FOSTERING NORTH 607.15 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286799 1 202007 COMPASS FOSTERING NORTH 3,764.33 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286800 1 202007 COMPASS FOSTERING NORTH 3,642.90 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286801 1 202007 COMPASS FOSTERING NORTH 3,764.33 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286802 1 202007 THE CHILDREN'S FAMILY TRUST 3,134.72 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286803 1 202007 THE CHILDREN'S FAMILY TRUST 3,368.77 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286804 1 202007 THE CHILDREN'S FAMILY TRUST 3,229.27 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286805 1 202007 FOSTER CARES LTD 820.00 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286806 1 202007 FOSTER CARES LTD 820.00 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286807 1 202007 CORE ASSETS FOSTERING LIMITED 3,514.20 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286808 1 202007 CORE ASSETS FOSTERING LIMITED 3,610.80 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286809 1 202007 CORE ASSETS FOSTERING LIMITED 3,457.80 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286810 1 202007 CORE ASSETS FOSTERING LIMITED 3,213.00 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286811 1 202007 CORE ASSETS FOSTERING LIMITED 3,457.80 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286812 1 202007 CORE ASSETS FOSTERING LIMITED 3,457.80 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286813 1 202007 FOSTER CARE SOLUTIONS LTD 3,134.41 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286815 1 202007 FOSTER CARE SOLUTIONS LTD 3,228.96 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286817 1 202007 FOSTER CARE SOLUTIONS LTD 3,134.41 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286818 1 202007 FOSTER CARE SOLUTIONS LTD 3,228.96 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286819 1 202007 FOSTER CARE SOLUTIONS LTD 6,917.65 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286820 1 202007 FOSTER CARE SOLUTIONS LTD 3,368.77 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286821 1 202007 FOSTER CARE SOLUTIONS LTD 3,228.96 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286823 1 202007 FOSTER CARE SOLUTIONS LTD 3,368.77 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286824 1 202007 FOSTER CARE SOLUTIONS LTD 3,503.93 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286825 1 202007 THE FOSTERING COMPANY NE LTD 3,303.81 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286826 1 202007 FOSTERING PEOPLE LTD 3,368.77 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286827 1 202007 REACH-OUT CARE LTD 4,200.00 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286828 1 202007 ST CUTHBERTS CARE 3,033.56 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286829 1 202007 ST CUTHBERTS CARE 3,125.10 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286830 1 202007 ST CUTHBERTS CARE 3,259.80 14/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286894 1 202007 SWIIS FOSTER CARE LTD 760.69 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286895 1 202007 SWIIS FOSTER CARE LTD 729.19 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286896 1 202007 SWIIS FOSTER CARE LTD 760.69 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286897 1 202007 SWIIS FOSTER CARE LTD 760.69 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286898 1 202007 SWIIS FOSTER CARE LTD 729.19 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286899 1 202007 SWIIS FOSTER CARE LTD 760.69 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286900 1 202007 SWIIS FOSTER CARE LTD 760.69 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286901 1 202007 SWIIS FOSTER CARE LTD 729.19 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286902 1 202007 SWIIS FOSTER CARE LTD 760.69 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286903 1 202007 SWIIS FOSTER CARE LTD 760.69 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286904 1 202007 SWIIS FOSTER CARE LTD 729.19 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286905 1 202007 SWIIS FOSTER CARE LTD 760.69 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286906 1 202007 SWIIS FOSTER CARE LTD 760.69 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286907 1 202007 SWIIS FOSTER CARE LTD 729.19 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286908 1 202007 SWIIS FOSTER CARE LTD 760.69 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286909 1 202007 TEAM FOSTERING 5,870.96 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286910 1 202007 UK FOSTERING 3,128.70 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286911 1 202007 UK FOSTERING 3,514.20 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286912 1 202007 UK FOSTERING 3,257.10 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287364 1 202007 FOSTER CARES LTD 820.00 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287365 1 202007 FOSTER CARES LTD 820.00 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287366 1 202007 THE FOSTERING COMPANY NE LTD 991.14 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287369 1 202007 FOSTERING PEOPLE LTD 3,368.90 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287371 1 202007 THE FOSTERING COMPANY NE LTD 3,229.27 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287372 1 202007 THE FOSTERING COMPANY NE LTD 3,134.68 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287373 1 202007 FOSTERING PEOPLE LTD -4,767.30 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287374 1 202007 FOSTERING PEOPLE LTD 3,284.14 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287375 1 202007 FOSTERING PEOPLE LTD 2,012.86 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287391 1 202007 LEEDS CITY COUNCIL 28,132.20 22/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036400 10 202007 REDACTED - Personal Information 828.00 06/10/2020 Children, Adults and Families Transfer Payments Transfer Payments 41287401 1 202007 FOSTER TALK 1,487.50 22/10/2020 Children, Adults and Families Employees Agency Staff 60091479 17 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,138.38 01/10/2020 Children, Adults and Families Employees Agency Staff 60091479 30 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,138.38 01/10/2020 Children, Adults and Families Employees Agency Staff 60091481 7 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,136.88 12/10/2020 Children, Adults and Families Employees Agency Staff 60091481 17 202007 GEOMETRIC RESULTS INTERNATIONAL LTD -1,138.38 12/10/2020 Children, Adults and Families Employees Agency Staff 60091481 26 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,136.88 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 5 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,138.38 12/10/2020 Children, Adults and Families Supplies and Services Grants, Contribs & Subs 41286090 1 202007 FURNITURELAND 600.00 02/10/2020 Children, Adults and Families Supplies and Services Grants, Contribs & Subs 41286151 1 202007 AFFORDABLE FURNISHINGS 900.00 05/10/2020 Children, Adults and Families Supplies and Services Grants, Contribs & Subs 41288042 1 202007 ARGOS BUSINESS SOLUTIONS 556.23 30/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41285958 1 202007 NORTHUMBRIA UNIVERSITY 1,734.76 01/10/2020 Children, Adults and Families Transfer Payments Transfer Payments 41287193 1 202007 THE NORTH EAST CIRCUS DEVELOPMENT TRUST T/A CIRCUS CENTRAL 2,000.00 20/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41285982 1 202007 CHANGING LIVES 19,384.83 01/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286971 1 202007 LIBERTY ILS LTD 24,480.00 15/10/2020 Children, Adults and Families Transfer Payments Transfer Payments 41285974 1 202007 HOME GROUP LTD 25,833.50 01/10/2020 Children, Adults and Families Transfer Payments Transfer Payments 41286006 1 202007 HOME GROUP LTD 25,833.50 01/10/2020 Children, Adults and Families Transfer Payments Transfer Payments 41286495 1 202007 HOME GROUP LTD 25,833.50 08/10/2020 Children, Adults and Families Employees Agency Staff 60091479 4 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 2,273.76 01/10/2020 Children, Adults and Families Employees Agency Staff 60091479 18 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 2,273.76 01/10/2020 Children, Adults and Families Employees Agency Staff 60091479 26 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 2,273.76 01/10/2020 Children, Adults and Families Employees Agency Staff 60091481 12 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 2,273.76 12/10/2020 Children, Adults and Families Employees Agency Staff 60091481 25 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 2,273.76 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 1 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 2,273.76 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 27 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 2,273.76 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 31 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 2,273.76 12/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036346 10 202007 REDACTED - Personal Information 2,432.00 01/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036389 1 202007 REDACTED - Personal Information 2,320.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036400 3 202007 REDACTED - Personal Information 960.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036400 5 202007 REDACTED - Personal Information 1,120.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036400 8 202007 REDACTED - Personal Information 1,200.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 5 202007 CENTRAL TAXIS GATESHEAD LIMITED 104.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 15 202007 CENTRAL TAXIS GATESHEAD LIMITED 160.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036459 6 202007 DEAN TAXIS LTD 160.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036468 5 202007 FLYSPIKE 2,368.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036468 10 202007 FLYSPIKE 748.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 17 202007 CENTRAL TAXIS GATESHEAD LIMITED 48.00 20/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286300 1 202007 LEE ADAMS CARPET FITTING SERVICES LIMITED 2,846.20 08/10/2020 Children, Adults and Families Supplies and Services Comms & Computing 41286669 1 202007 ELECTORAL REFORM SERVICES 2,385.83 19/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41285753 1 202007 ALPHA BIOLABORATORIES LIMITED 975.00 12/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286121 1 202007 NORTHGENE LTD 646.00 05/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286189 1 202007 LEXTOX 940.00 08/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286197 1 202007 LEXTOX 735.00 13/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286579 1 202007 LEXTOX 464.00 13/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41285765 1 202007 TRINITY CHAMBERS 1,750.00 01/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41285795 1 202007 DERE STREET BARRISTERS 450.00 02/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41285797 1 202007 DERE STREET BARRISTERS 450.00 02/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41285798 1 202007 DERE STREET BARRISTERS 655.00 02/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41285799 1 202007 DERE STREET BARRISTERS 450.00 02/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41285910 1 202007 TRINITY CHAMBERS 500.00 05/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41285916 1 202007 DERE STREET BARRISTERS 450.00 05/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41285922 1 202007 TAIT FARRIER GRAHAM SOLICITORS 540.00 01/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286393 1 202007 TRINITY CHAMBERS 750.00 08/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286463 1 202007 TRINITY CHAMBERS 450.00 12/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286482 1 202007 TRINITY CHAMBERS 500.00 12/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286483 1 202007 TRINITY CHAMBERS 500.00 12/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286484 1 202007 TRINITY CHAMBERS 750.00 12/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286485 1 202007 TRINITY CHAMBERS 1,250.00 12/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286580 1 202007 TRINITY CHAMBERS 1,295.00 13/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286668 1 202007 TRINITY CHAMBERS 3,000.00 13/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41287547 1 202007 TRINITY CHAMBERS 500.00 26/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41287548 1 202007 TRINITY CHAMBERS 500.00 26/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41287549 1 202007 TRINITY CHAMBERS 750.00 26/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41287550 1 202007 TRINITY CHAMBERS 1,750.00 26/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41287556 1 202007 TRINITY CHAMBERS 500.00 26/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41287557 1 202007 TRINITY CHAMBERS 650.00 26/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41287890 1 202007 DERE STREET BARRISTERS 2,050.00 29/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41287895 1 202007 DERE STREET BARRISTERS 2,400.00 29/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41287898 1 202007 DERE STREET BARRISTERS 1,050.00 29/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 147048955 6 202007 REDACTED - Personal Information 6.50 01/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 147049159 2 202007 REDACTED - Personal Information 190.54 30/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036400 15 202007 REDACTED - Personal Information 528.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036403 4 202007 SCHOOL CONTRACTS AGENCY 30.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 4 202007 CENTRAL TAXIS GATESHEAD LIMITED 16.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 10 202007 CENTRAL TAXIS GATESHEAD LIMITED 36.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 14 202007 CENTRAL TAXIS GATESHEAD LIMITED 300.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036459 2 202007 DEAN TAXIS LTD 120.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036459 5 202007 DEAN TAXIS LTD 15.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036468 11 202007 FLYSPIKE 748.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 6 202007 CENTRAL TAXIS GATESHEAD LIMITED 676.00 20/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 7 202007 CENTRAL TAXIS GATESHEAD LIMITED 12.00 20/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036346 6 202007 REDACTED - Personal Information 448.00 01/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036400 9 202007 REDACTED - Personal Information 828.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036410 11 202007 NORTH EAST ACCESSIBLE TRANSPORT 228.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 3 202007 CENTRAL TAXIS GATESHEAD LIMITED 52.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036459 1 202007 DEAN TAXIS LTD 736.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036459 4 202007 DEAN TAXIS LTD 60.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 3 202007 CENTRAL TAXIS GATESHEAD LIMITED 340.00 20/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 11 202007 CENTRAL TAXIS GATESHEAD LIMITED 2,380.00 20/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 22 202007 CENTRAL TAXIS GATESHEAD LIMITED 76.00 20/10/2020 Children, Adults and Families Employees Agency Staff 60091479 6 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,138.38 01/10/2020 Children, Adults and Families Employees Agency Staff 60091481 1 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,138.38 12/10/2020 Children, Adults and Families Employees Agency Staff 60091481 3 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,294.99 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 15 202007 GEOMETRIC RESULTS INTERNATIONAL LTD -1,138.38 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 21 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,294.99 12/10/2020 Children, Adults and Families Employees Agency Staff 60091482 22 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,294.99 12/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036392 3 202007 REDACTED - Personal Information 2,100.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036394 2 202007 RICHIE TAXIS 306.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036400 13 202007 REDACTED - Personal Information 1,584.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036403 3 202007 SCHOOL CONTRACTS AGENCY 90.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 2 202007 CENTRAL TAXIS GATESHEAD LIMITED 100.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 6 202007 CENTRAL TAXIS GATESHEAD LIMITED 42.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 7 202007 CENTRAL TAXIS GATESHEAD LIMITED 48.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 11 202007 CENTRAL TAXIS GATESHEAD LIMITED 10.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 24 202007 CENTRAL TAXIS GATESHEAD LIMITED 48.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 8 202007 CENTRAL TAXIS GATESHEAD LIMITED 16.00 20/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 12 202007 CENTRAL TAXIS GATESHEAD LIMITED 32.00 20/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 13 202007 CENTRAL TAXIS GATESHEAD LIMITED 180.00 20/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 14 202007 CENTRAL TAXIS GATESHEAD LIMITED 20.00 20/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 15 202007 CENTRAL TAXIS GATESHEAD LIMITED 48.00 20/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 16 202007 CENTRAL TAXIS GATESHEAD LIMITED 48.00 20/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 147048955 2 202007 REDACTED - Personal Information 11.20 01/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287348 1 202007 CARERS TRUST TYNE & WEAR CROSSROADS CARER SERVICES 6,745.38 23/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287393 1 202007 BARNARDOS 3,319.00 23/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287455 1 202007 CARERS TRUST TYNE & WEAR CROSSROADS CARER SERVICES 6,052.59 23/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287603 1 202007 NORTH EAST AUTISM SOCIETY 2,475.63 27/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286423 1 202007 BLUEBIRD CARE (GATESHEAD) 7,214.02 08/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 1 202007 CENTRAL TAXIS GATESHEAD LIMITED 192.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 13 202007 CENTRAL TAXIS GATESHEAD LIMITED 240.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 16 202007 CENTRAL TAXIS GATESHEAD LIMITED 672.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 26 202007 CENTRAL TAXIS GATESHEAD LIMITED 535.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036459 3 202007 DEAN TAXIS LTD 132.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 4 202007 CENTRAL TAXIS GATESHEAD LIMITED 2,560.00 20/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 5 202007 CENTRAL TAXIS GATESHEAD LIMITED 672.00 20/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286432 1 202007 ST OSWALD'S HOSPICE 1,245.21 08/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286433 1 202007 ST OSWALD'S HOSPICE 1,245.21 08/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286442 1 202007 ST OSWALD'S HOSPICE 830.14 08/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287606 1 202007 ST OSWALD'S HOSPICE 1,660.28 27/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287632 1 202007 ST OSWALD'S HOSPICE 1,245.21 27/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287638 1 202007 ST OSWALD'S HOSPICE 1,245.21 27/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287954 1 202007 ST OSWALD'S HOSPICE 830.14 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286031 1 202007 PERCY HEDLEY FOUNDATION 592.50 05/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287442 1 202007 SUNDERLAND CITY COUNCIL 1,134.30 23/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287443 1 202007 SUNDERLAND CITY COUNCIL 1,134.30 23/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 10 202007 CENTRAL TAXIS GATESHEAD LIMITED 24.00 20/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 147048919 1 202007 REDACTED - Personal Information 2,000.00 14/10/2020 Public Health and Wellbeing Employees Indirect Employee Expenses 41287920 1 202007 CIVIL PROTECTION 900.00 29/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 300001856 7 202007 REDACTED - Personal Information 3,325.00 05/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 300001908 30 202007 REDACTED - Personal Information 1,757.50 26/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 300001908 31 202007 REDACTED - Personal Information 525.00 26/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 300001908 32 202007 REDACTED - Personal Information 1,400.00 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41286262 1 202007 HOLLAND FOOD SERVICES 688.66 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41286726 1 202007 HOLLAND FOOD SERVICES 2,138.22 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41286746 1 202007 HOLLAND FOOD SERVICES 784.90 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 41286254 1 202007 BIRTLEY COMMUNITY ASSOCIATION 2,500.00 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 41286459 1 202007 ST GEORGE'S PCC 1,200.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 41287190 1 202007 KELVIN GROVE PRIMARY SCHOOL FUND 2,043.52 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 41287432 1 202007 SCOUTS - WHICKAM THORNS 8,501.00 22/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41286619 1 202007 BATLEYS LTD 1,969.88 13/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41286622 1 202007 BATLEYS LTD 2,262.86 13/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41286625 1 202007 BATLEYS LTD 140.20 13/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41286625 2 202007 BATLEYS LTD 1,985.66 13/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41286628 1 202007 BATLEYS LTD 140.20 13/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41286628 2 202007 BATLEYS LTD 1,852.54 13/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41286629 1 202007 KITE PACKAGING LIMITED 801.00 13/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287860 1 202007 BATLEYS LTD 641.15 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287860 2 202007 BATLEYS LTD 30.60 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287875 1 202007 BATLEYS LTD 30.60 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287875 2 202007 BATLEYS LTD 614.46 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287876 1 202007 BATLEYS LTD 464.69 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287876 2 202007 BATLEYS LTD 30.60 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287879 1 202007 BATLEYS LTD 575.94 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287879 2 202007 BATLEYS LTD 30.60 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287880 1 202007 BATLEYS LTD 30.60 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287880 2 202007 BATLEYS LTD 536.46 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287932 1 202007 BATLEYS LTD 561.12 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287958 1 202007 BATLEYS LTD 602.98 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 41286301 1 202007 DUNSTON ACTIVITY CENTRE 7,000.00 07/10/2020 Children, Adults and Families Supplies and Services Comms & Computing 41286410 1 202007 CARE MONITORING 2000 LTD 2,175.00 08/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41286673 1 202007 CONNECTED VOICE 37,500.00 13/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41287475 1 202007 CONNECTED VOICE 35,500.00 28/10/2020 Children, Adults and Families Supplies and Services Grants, Contribs & Subs 41285929 1 202007 ASSOCIATION OF DIRECTORS OF ADULT SOCIAL SERVICES (ADASS) 2,080.00 29/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41285940 1 202007 ST ANNES COMMUNITY SERVICES 138,352.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 483 202007 AKARI CARE LIMITED 8,103.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 487 202007 AKARI CARE LIMITED 4,912.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 510 202007 EMBRACE GROUP 18.36 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 514 202007 EMBRACE GROUP 12.64 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 516 202007 EMBRACE GROUP 2,258.32 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 519 202007 SOLEHAWK LTD 2,648.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 523 202007 SOLEHAWK LTD 17,388.85 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 531 202007 BARCHESTER HEALTHCARE LTD 16,224.23 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 541 202007 BARCHESTER HEALTHCARE LTD 8,103.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 561 202007 AKARI CARE LIMITED 11,995.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 563 202007 AKARI CARE LIMITED 2,252.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 564 202007 AKARI CARE LIMITED 2,252.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 566 202007 AKARI CARE LIMITED 7,491.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 592 202007 SOLEHAWK LTD 378.28 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 623 202007 PRIMROSE HOUSE LTD 4,917.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 625 202007 PRIMROSE HOUSE LTD 8,740.73 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 651 202007 ATLAS CARE HOMES LTD 20.98 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 653 202007 ATLAS CARE HOMES LTD 3,383.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 658 202007 ATLAS CARE HOMES LTD 14.75 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 692 202007 ROSEWOOD HR SERVICES LTD 5,106.87 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 695 202007 ROSEWOOD HR SERVICES LTD 16.86 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 696 202007 ROSEWOOD HR SERVICES LTD 13,299.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 728 202007 AKARI CARE LIMITED 2,172.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 761 202007 FELLINGATE CARE CENTRE LTD 28,012.47 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 772 202007 FELLINGATE CARE CENTRE LTD 2,679.61 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 773 202007 FELLINGATE CARE CENTRE LTD 2,648.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 776 202007 THE MANOR HOUSE 7,950.33 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 781 202007 THE MANOR HOUSE 8.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 782 202007 THE MANOR HOUSE 6,767.36 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 837 202007 GAINFORD CARE HOMES LTD 1,403.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 838 202007 GAINFORD CARE HOMES LTD 5,647.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 844 202007 ADDISON COURT T/A DAV HOMES LTD -8,416.86 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 845 202007 ADDISON COURT T/A DAV HOMES LTD -2,683.83 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 846 202007 ADDISON COURT T/A DAV HOMES LTD 15.74 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 856 202007 ADDISON COURT T/A DAV HOMES LTD 3,383.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 881 202007 CARE UK LTD 2,456.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 891 202007 CARE UK LTD 13,141.86 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 901 202007 CARE UK LTD 8,103.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 951 202007 COVENT HOUSE 2,666.96 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 952 202007 COVENT HOUSE 2,648.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 18 202007 AKARI CARE LIMITED 2,559.24 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 20 202007 REDACTED - Personal Information 2,285.88 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 41 202007 PICKTREE COURT CARE HOME 2,589.44 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 60 202007 ASHTON COURT CARE HOME 2,670.88 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 72 202007 NORTHVIEW LODGE CARE HOME 5,424.08 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 77 202007 GAINFORD CARE HOME 1,884.80 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 84 202007 HEBBURN COURT CARE HOME 2,199.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 89 202007 NORTHVIEW LODGE CARE HOME -614.56 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 90 202007 HEBBURN COURT CARE HOME -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 91 202007 THE MANOR HOUSE -3,023.80 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 93 202007 REDACTED - Personal Information -1,118.92 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 100 202007 CARE UK LTD -1,787.56 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 119 202007 COVENT HOUSE -648.48 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 126 202007 COVENT HOUSE -1,649.76 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 154 202007 FELLINGATE CARE CENTRE LTD -2,940.90 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 178 202007 GAINFORD CARE HOME -465.55 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 191 202007 GAINFORD CARE HOMES LTD -601.16 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 193 202007 GAINFORD CARE HOMES LTD -480.14 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 206 202007 FELLINGATE CARE CENTRE LTD -790.04 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 210 202007 CARE UK LTD -801.64 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 214 202007 FELLINGATE CARE CENTRE LTD -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 227 202007 ADDISON COURT T/A DAV HOMES LTD 568.17 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 229 202007 ASHTON COURT CARE HOME -622.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 250 202007 CARE UK LTD -3,130.80 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 267 202007 ROSEWOOD HR SERVICES LTD -4,529.60 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 276 202007 ROSEWOOD HR SERVICES LTD -1,604.99 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 288 202007 AKARI CARE LIMITED -423.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 292 202007 EMBRACE GROUP -705.20 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 315 202007 PRIMROSE HOUSE LTD -1,543.33 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 326 202007 PRIMROSE HOUSE LTD 2,020.60 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 367 202007 BARCHESTER HEALTHCARE LTD -3,242.52 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 371 202007 AKARI CARE LIMITED -883.48 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 374 202007 BARCHESTER HEALTHCARE LTD -1,869.80 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 409 202007 PICKTREE COURT CARE HOME -820.48 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 410 202007 AKARI CARE LIMITED -1,198.52 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 411 202007 SOLEHAWK LTD -2,901.24 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 412 202007 AKARI CARE LIMITED -1,246.24 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 416 202007 SOLEHAWK LTD -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 436 202007 AKARI CARE LIMITED -708.08 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 438 202007 AKARI CARE LIMITED -1,887.04 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 439 202007 AKARI CARE LIMITED -1,228.08 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 440 202007 AKARI CARE LIMITED -1,226.80 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 461 202007 AKARI CARE LIMITED 3,198.24 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 463 202007 AKARI CARE LIMITED 5,734.24 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 464 202007 AKARI CARE LIMITED 2,536.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 466 202007 AKARI CARE LIMITED 2,536.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 473 202007 SOLEHAWK LTD 3,491.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 475 202007 SOLEHAWK LTD 2,756.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 476 202007 SOLEHAWK LTD 18.36 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 486 202007 AKARI CARE LIMITED 3,198.24 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 518 202007 EMBRACE GROUP 5,367.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 520 202007 EMBRACE GROUP 5,276.22 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 521 202007 EMBRACE GROUP 14.75 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 522 202007 SOLEHAWK LTD 8.44 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 530 202007 BARCHESTER HEALTHCARE LTD 18.98 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 567 202007 AKARI CARE LIMITED 2,316.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 627 202007 PRIMROSE HOUSE LTD 3,491.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 629 202007 PRIMROSE HOUSE LTD 2,768.66 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 630 202007 PRIMROSE HOUSE LTD 8,278.54 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 655 202007 ATLAS CARE HOMES LTD 13,247.91 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 657 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) 2,986.24 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 659 202007 ATLAS CARE HOMES LTD 2,763.87 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 661 202007 ATLAS CARE HOMES LTD 21.08 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 665 202007 ATLAS CARE HOMES LTD 21.08 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 666 202007 ATLAS CARE HOMES LTD 12,543.26 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 698 202007 ROSEWOOD HR SERVICES LTD 2,756.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 707 202007 AKARI CARE LIMITED 3,051.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 724 202007 AKARI CARE LIMITED 3,068.54 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 726 202007 AKARI CARE LIMITED 28,485.40 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 727 202007 AKARI CARE LIMITED 12.64 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 729 202007 AKARI CARE LIMITED 13,878.99 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 730 202007 AKARI CARE LIMITED 8,438.33 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 731 202007 AKARI CARE LIMITED 29.51 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 768 202007 FELLINGATE CARE CENTRE LTD 14.76 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 821 202007 GAINFORD CARE HOMES LTD 7,002.34 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 824 202007 GAINFORD CARE HOMES LTD 2,536.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 841 202007 GAINFORD CARE HOMES LTD 16,478.54 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 842 202007 ADDISON COURT T/A DAV HOMES LTD 11,768.12 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 847 202007 ADDISON COURT T/A DAV HOMES LTD 7,004.34 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 848 202007 ADDISON COURT T/A DAV HOMES LTD 12,512.23 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 861 202007 GAINFORD CARE HOMES LTD 21.06 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 890 202007 CARE UK LTD 10.49 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 953 202007 COVENT HOUSE 6,247.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 954 202007 COVENT HOUSE 21.08 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 955 202007 COVENT HOUSE 6,247.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 958 202007 COVENT HOUSE 21.08 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 973 202007 COVENT HOUSE 8,268.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 3 202007 PREMIER NURSING HOMES LTD 4,797.47 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 43 202007 ABIGAIL LODGE 3,325.12 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1014 202007 CROWN CARE IV LTD 3,543.64 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 114 202007 COVENT HOUSE -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 128 202007 COVENT HOUSE -1,774.20 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 141 202007 COVENT HOUSE -1,630.08 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 170 202007 GAINFORD CARE HOMES LTD -1,486.88 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 186 202007 GAINFORD CARE HOMES LTD -590.12 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 213 202007 ADDISON COURT T/A DAV HOMES LTD -3,454.72 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 226 202007 ADDISON COURT T/A DAV HOMES LTD -1,711.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 275 202007 ROSEWOOD HR SERVICES LTD -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 280 202007 AKARI CARE LIMITED -217.14 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 281 202007 AKARI CARE LIMITED -988.52 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 282 202007 AKARI CARE LIMITED -2,316.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 299 202007 EMBRACE GROUP -724.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 300 202007 EMBRACE GROUP -620.36 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 311 202007 PRIMROSE HOUSE LTD -775.08 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 312 202007 PRIMROSE HOUSE LTD -3,358.56 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 316 202007 ATLAS CARE HOMES LTD -2,584.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 321 202007 ATLAS CARE HOMES LTD -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 323 202007 ATLAS CARE HOMES LTD -749.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 406 202007 AKARI CARE LIMITED -761.88 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 413 202007 AKARI CARE LIMITED -765.12 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 414 202007 AKARI CARE LIMITED -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 427 202007 SOLEHAWK LTD -587.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 431 202007 AKARI CARE LIMITED -736.24 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 467 202007 AKARI CARE LIMITED 5,960.78 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 470 202007 SOLEHAWK LTD 5,306.23 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 515 202007 EMBRACE GROUP 10.55 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 517 202007 EMBRACE GROUP 5,087.15 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 528 202007 BARCHESTER HEALTHCARE LTD 6,745.53 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 577 202007 AKARI CARE LIMITED 7,394.19 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 624 202007 PRIMROSE HOUSE LTD 5,994.41 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 626 202007 PRIMROSE HOUSE LTD 8.44 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 634 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) 2,207.04 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 663 202007 ATLAS CARE HOMES LTD 6,671.17 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 702 202007 ROSEWOOD HR SERVICES LTD 18.98 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 703 202007 ROSEWOOD HR SERVICES LTD 8,080.37 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 705 202007 AKARI CARE LIMITED 9,738.95 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 758 202007 FELLINGATE CARE CENTRE LTD 8,115.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 783 202007 THE MANOR HOUSE 18.97 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 785 202007 THE MANOR HOUSE 2,950.59 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 820 202007 GAINFORD CARE HOMES LTD 3,622.40 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 849 202007 ADDISON COURT T/A DAV HOMES LTD 8,379.42 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 864 202007 GAINFORD CARE HOMES LTD 1,899.62 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 878 202007 CARE UK LTD 7,446.37 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 879 202007 CARE UK LTD 8.44 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 880 202007 CARE UK LTD -105.10 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 893 202007 LIFEWAYS COMMUNITY CARE 1,471.36 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 974 202007 COVENT HOUSE 12,939.80 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 860 202007 GAINFORD CARE HOMES LTD -9,917.01 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 616 202007 PRIMROSE HOUSE LTD 3,491.68 15/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 23 202007 CENTRAL TAXIS GATESHEAD LIMITED 712.60 09/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 41286007 1 202007 INITIAL WASHROOM SOLUTIONS 605.54 07/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 21 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,422.80 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048969 2 202007 MENCAP 14,543.75 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048977 2 202007 INTERACTIVE DEVELOPMENT LTD 4,317.52 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049030 1 202007 ST ANNES COMMUNITY SERVICES 3,953.76 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049030 4 202007 ST ANNES COMMUNITY SERVICES 4,690.95 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049030 6 202007 ST ANNES COMMUNITY SERVICES 5,334.72 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049031 1 202007 ST ANNES COMMUNITY SERVICES 22,260.31 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049031 3 202007 ST ANNES COMMUNITY SERVICES 16,427.94 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049031 5 202007 ST ANNES COMMUNITY SERVICES 4,354.90 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049039 6 202007 COMMUNITY INTEGRATED CARE 7,907.90 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049040 2 202007 COMMUNITY INTEGRATED CARE 6,082.15 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049041 3 202007 COMMUNITY INTEGRATED CARE 2,546.95 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049146 2 202007 INTERACTIVE DEVELOPMENT LTD 4,406.57 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049170 2 202007 MENCAP 14,543.75 30/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 22 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,055.00 09/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 44087169 0 202007 BUNZL CLEANING & HYGIENE SUPPLIES 513.16 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 869 202007 COMMUNITY INTEGRATED CARE 7,214.12 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 456 202007 AKARI CARE LIMITED 2,412.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 459 202007 AKARI CARE LIMITED 28.80 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 460 202007 AKARI CARE LIMITED 4,986.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 462 202007 AKARI CARE LIMITED 2,412.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 472 202007 SOLEHAWK LTD 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 474 202007 SOLEHAWK LTD 5,200.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 477 202007 SOLEHAWK LTD 7,800.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 478 202007 SOLEHAWK LTD 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 505 202007 EMBRACE GROUP 14,273.14 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 507 202007 EMBRACE GROUP -1,025.14 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 511 202007 ASHDOWN CARE HOMES LTD 2,163.60 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 525 202007 BARCHESTER HEALTHCARE LTD 2,412.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 534 202007 SPRINGFIELD HOUSE - MCARDLE CARE 2,524.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 536 202007 SPRINGFIELD HOUSE - MCARDLE CARE 2,524.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 537 202007 SPRINGFIELD HOUSE - MCARDLE CARE 16,112.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 539 202007 SPRINGFIELD HOUSE - MCARDLE CARE 2,524.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 543 202007 CARE UK LTD 15,144.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 546 202007 CARE UK LTD 2,524.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 548 202007 CARE UK LTD 2,524.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 549 202007 CARE UK LTD 7,572.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 574 202007 AKARI CARE LIMITED 2,208.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 578 202007 AKARI CARE LIMITED 6,624.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 580 202007 AKARI CARE LIMITED 8,832.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 610 202007 PRIMROSE HOUSE LTD 5,200.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 614 202007 PRIMROSE HOUSE LTD 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 615 202007 AKARI CARE LIMITED 4,288.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 618 202007 AKARI CARE LIMITED 9,571.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 620 202007 AKARI CARE LIMITED 10,720.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 621 202007 AKARI CARE LIMITED 2,144.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 660 202007 ATLAS CARE HOMES LTD 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 662 202007 ATLAS CARE HOMES LTD 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 664 202007 AKARI CARE LIMITED 2,144.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 667 202007 AKARI CARE LIMITED 4,288.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 668 202007 AKARI CARE LIMITED 918.85 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 687 202007 ROSEWOOD HR SERVICES LTD 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 689 202007 ROSEWOOD HR SERVICES LTD 7,800.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 690 202007 AKARI CARE LIMITED 5,040.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 697 202007 ROSEWOOD HR SERVICES LTD 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 699 202007 ROSEWOOD HR SERVICES LTD 5,200.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 700 202007 ROSEWOOD HR SERVICES LTD 5,200.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 701 202007 AKARI CARE LIMITED -1,440.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 711 202007 WARDLEY GATE CARE CENTRE 2,524.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 712 202007 WARDLEY GATE CARE CENTRE 2,524.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 722 202007 WARDLEY GATE CARE CENTRE 7,572.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 723 202007 WARDLEY GATE CARE CENTRE 2,524.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 725 202007 WARDLEY GATE CARE CENTRE 5,048.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 741 202007 HAWKSBURY HOUSE LIMITED 5,048.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 745 202007 FELLINGATE CARE CENTRE LTD 15,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 746 202007 FELLINGATE CARE CENTRE LTD 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 747 202007 FELLINGATE CARE CENTRE LTD 13,000.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 751 202007 FELLINGATE CARE CENTRE LTD 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 757 202007 FELLINGATE CARE CENTRE LTD 2,971.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 766 202007 ASHDOWN CARE HOMES LTD 416.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 775 202007 GAINFORD CARE HOMES LTD 2,412.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 784 202007 ANCHOR TRUST 7,572.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 786 202007 THE MANOR HOUSE 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 787 202007 THE MANOR HOUSE 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 788 202007 THE MANOR HOUSE 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 789 202007 THE MANOR HOUSE 11,607.14 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 791 202007 ANCHOR TRUST 2,524.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 799 202007 THE OAKS 5,092.32 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 801 202007 ANCHOR TRUST 5,048.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 822 202007 ASPIRE HEALTHCARE LIMITED 1,748.36 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 836 202007 ST CUTHBERTS HOUSE LTD 2,424.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 857 202007 GAINFORD CARE HOMES LTD 2,412.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 867 202007 GAINFORD CARE HOMES LTD 2,412.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 868 202007 COMMUNITY INTEGRATED CARE -24,024.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 876 202007 CARE UK LTD 9,648.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 884 202007 CARE UK LTD 2,412.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 885 202007 CARE UK LTD 2,412.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 899 202007 APPLETREE GRANGE 7,032.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 909 202007 BARCHESTER HEALTHCARE 10,720.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 916 202007 BARCHESTER HEALTHCARE 3,905.14 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 928 202007 CARE UK LTD 2,412.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 941 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) 4,688.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 943 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) 2,344.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 949 202007 WELLBURN CARE HOMES LTD 2,344.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 950 202007 WELLBURN CARE HOMES LTD 2,524.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 957 202007 WELLBURN CARE HOMES LTD 7,572.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 976 202007 COVENT HOUSE 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 980 202007 WELLBURN CARE HOMES LTD 367.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 988 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) 2,344.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 994 202007 COVENT HOUSE 5,376.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 995 202007 COVENT HOUSE 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1023 202007 WARDLEY GATE CARE CENTRE 26,592.14 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 17 202007 ST CUTHBERTS CARE 2,670.88 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 40 202007 ABIGAIL LODGE 2,488.08 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 42 202007 GAINFORD CARE HOMES 4,099.80 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 57 202007 DIPTON MANOR 2,488.08 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 78 202007 DONWELL HOUSE - BONDCARE 3,160.64 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 79 202007 DONWELL HOUSE - BONDCARE 9,985.70 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1007 202007 STOCKTON LODGE CARE HOME 2,144.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1009 202007 REDBRICK HOUSE (AKARI) 2,285.88 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1015 202007 MARIPOSA CARE GROUP LTD 888.60 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1017 202007 CARE HOMES UK TWO LTD 2,380.56 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1020 202007 MARIPOSA CARE GROUP LTD 2,488.08 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1026 202007 INGLEBY CARE HOME 2,244.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1027 202007 INDIGO CARE SERVICES (2) LTD -2,236.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1028 202007 PERCY HEDLEY CENTRE 7,922.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1030 202007 ST MARY'S CONVENT 2,354.80 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1036 202007 PERCY HEDLEY CENTRE 2,838.20 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 92 202007 THE MANOR HOUSE -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 96 202007 ANCHOR TRUST -1,708.68 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 97 202007 WELLBURN CARE HOMES LTD -2,484.84 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 98 202007 ANCHOR TRUST -3,723.24 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 99 202007 ANCHOR TRUST -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 102 202007 STOCKTON LODGE CARE HOME -820.84 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 106 202007 DONWELL HOUSE - BONDCARE -2,234.77 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 110 202007 DONWELL HOUSE - BONDCARE -635.04 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 115 202007 THE MANOR HOUSE -1,103.12 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 117 202007 THE MANOR HOUSE -858.60 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 127 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 129 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) -1,199.16 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 131 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) -1,014.12 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 132 202007 COVENT HOUSE -843.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 136 202007 THE MANOR HOUSE -4,156.39 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 142 202007 APPLETREE GRANGE -2,181.08 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 145 202007 WELLBURN CARE HOMES LTD -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 182 202007 GAINFORD CARE HOMES LTD -715.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 183 202007 GAINFORD CARE HOMES LTD -990.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 190 202007 GAINFORD CARE HOMES LTD -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 192 202007 BARCHESTER HEALTHCARE -2,797.48 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 197 202007 BARCHESTER HEALTHCARE -1,058.55 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 201 202007 GAINFORD CARE HOMES -693.56 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 216 202007 FELLINGATE CARE CENTRE LTD -626.96 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 217 202007 ST CUTHBERTS CARE -587.96 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 220 202007 FELLINGATE CARE CENTRE LTD -3,703.88 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 221 202007 THE OAKS -1,190.80 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 224 202007 FELLINGATE CARE CENTRE LTD -4,498.48 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 225 202007 FELLINGATE CARE CENTRE LTD -916.96 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 230 202007 ST MARY'S CONVENT -701.80 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 240 202007 PERCY HEDLEY CENTRE -1,190.80 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 244 202007 PERCY HEDLEY CENTRE -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 252 202007 ROSEWOOD HR SERVICES LTD -1,033.64 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 253 202007 CARE UK LTD -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 257 202007 ROSEWOOD HR SERVICES LTD -1,909.92 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 259 202007 ROSEWOOD HR SERVICES LTD -795.54 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 260 202007 ROSEWOOD HR SERVICES LTD -673.88 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 261 202007 ROSEWOOD HR SERVICES LTD -2,478.84 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 265 202007 AKARI CARE LIMITED -1,347.48 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 266 202007 AKARI CARE LIMITED -2,988.81 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 268 202007 AKARI CARE LIMITED -3,626.48 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 270 202007 AKARI CARE LIMITED -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 272 202007 AKARI CARE LIMITED -1,798.36 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 273 202007 AKARI CARE LIMITED -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 289 202007 ASHDOWN CARE HOMES LTD -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 296 202007 EMBRACE GROUP -4,334.37 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 298 202007 EMBRACE GROUP 457.41 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 308 202007 PRIMROSE HOUSE LTD -1,431.60 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 310 202007 PRIMROSE HOUSE LTD -598.08 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 317 202007 HAWKSBURY HOUSE LIMITED -1,306.84 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 320 202007 ATLAS CARE HOMES LTD -660.92 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 329 202007 WARDLEY GATE CARE CENTRE -6,035.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 332 202007 WARDLEY GATE CARE CENTRE -792.76 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 333 202007 WARDLEY GATE CARE CENTRE -4,068.20 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 334 202007 WARDLEY GATE CARE CENTRE -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 336 202007 WARDLEY GATE CARE CENTRE -1,907.96 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 340 202007 REDBRICK HOUSE (AKARI) -772.80 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 362 202007 CARE UK LTD -3,589.24 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 363 202007 CARE UK LTD -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 364 202007 CARE HOMES UK TWO LTD -927.84 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 370 202007 BARCHESTER HEALTHCARE LTD -617.60 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 376 202007 ABIGAIL LODGE -1,194.96 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 378 202007 CARE UK LTD -1,785.52 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 379 202007 AKARI CARE LIMITED -2,948.64 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 384 202007 CARE UK LTD -1,399.72 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 385 202007 CARE UK LTD -3,029.20 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 387 202007 INDIGO CARE SERVICES (2) LTD 595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 388 202007 CARE UK LTD -591.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 389 202007 INGLEBY CARE HOME -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 393 202007 MARIPOSA CARE GROUP LTD -887.44 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 398 202007 MARIPOSA CARE GROUP LTD -1,402.60 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 404 202007 AKARI CARE LIMITED -2,299.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 415 202007 DIPTON MANOR -630.44 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 417 202007 AKARI CARE LIMITED -1,309.36 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 420 202007 AKARI CARE LIMITED -988.28 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 422 202007 SOLEHAWK LTD -577.08 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 428 202007 SOLEHAWK LTD -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 429 202007 SOLEHAWK LTD -1,327.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 430 202007 SOLEHAWK LTD -4,390.96 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 433 202007 SPRINGFIELD HOUSE - MCARDLE CARE -1,978.72 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 434 202007 SPRINGFIELD HOUSE - MCARDLE CARE -5,193.20 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 435 202007 SPRINGFIELD HOUSE - MCARDLE CARE -1,082.04 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 441 202007 SPRINGFIELD HOUSE - MCARDLE CARE -1,021.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 443 202007 AKARI CARE LIMITED -672.88 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 445 202007 STANLEY PARK - CARE UK 2,119.20 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 479 202007 SOLEHAWK LTD 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 480 202007 SOLEHAWK LTD 11,878.29 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 482 202007 SOLEHAWK LTD 8,112.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 484 202007 SOLEHAWK LTD 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 485 202007 SOLEHAWK LTD 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 494 202007 EMBRACE GROUP 2,272.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 501 202007 EMBRACE GROUP 2,272.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 504 202007 EMBRACE GROUP 6,816.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 526 202007 AKARI CARE LIMITED 4,984.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 545 202007 CARE UK LTD 2,628.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 547 202007 CARE UK LTD 23,652.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 550 202007 CARE UK LTD 2,628.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 551 202007 CARE UK LTD 2,628.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 553 202007 CARE UK LTD 5,256.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 556 202007 SPRINGFIELD HOUSE - MCARDLE CARE 2,628.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 558 202007 CARE UK LTD 10,512.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 559 202007 SPRINGFIELD HOUSE - MCARDLE CARE 5,256.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 588 202007 AKARI CARE LIMITED 6,816.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 590 202007 AKARI CARE LIMITED 4,219.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 591 202007 AKARI CARE LIMITED 2,272.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 597 202007 PRIMROSE HOUSE LTD 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 598 202007 AKARI CARE LIMITED 2,272.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 600 202007 PRIMROSE HOUSE LTD 10,816.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 602 202007 PRIMROSE HOUSE LTD 5,408.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 603 202007 PRIMROSE HOUSE LTD 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 613 202007 PRIMROSE HOUSE LTD 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 642 202007 HAWKSBURY HOUSE LIMITED 7,884.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 644 202007 HAWKSBURY HOUSE LIMITED 21,024.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 645 202007 HAWKSBURY HOUSE LIMITED 13,140.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 646 202007 ATLAS CARE HOMES LTD 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 647 202007 HAWKSBURY HOUSE LIMITED 5,256.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 649 202007 ATLAS CARE HOMES LTD 5,408.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 650 202007 ATLAS CARE HOMES LTD 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 652 202007 ATLAS CARE HOMES LTD 5,408.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 670 202007 ROSEWOOD HR SERVICES LTD 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 673 202007 ROSEWOOD HR SERVICES LTD 13,520.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 675 202007 ROSEWOOD HR SERVICES LTD 10,816.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 676 202007 ROSEWOOD HR SERVICES LTD 5,408.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 683 202007 ROSEWOOD HR SERVICES LTD 5,408.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 686 202007 ROSEWOOD HR SERVICES LTD 8,112.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 688 202007 AKARI CARE LIMITED 2,272.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 691 202007 AKARI CARE LIMITED 4,544.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 693 202007 AKARI CARE LIMITED 4,544.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 694 202007 AKARI CARE LIMITED 4,544.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 706 202007 WARDLEY GATE CARE CENTRE 2,628.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 708 202007 WARDLEY GATE CARE CENTRE 23,652.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 709 202007 WARDLEY GATE CARE CENTRE 18,396.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 710 202007 WARDLEY GATE CARE CENTRE 2,628.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 713 202007 WARDLEY GATE CARE CENTRE 10,512.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 719 202007 AKARI CARE LIMITED 2,208.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 735 202007 AKARI CARE LIMITED 6,624.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 737 202007 AKARI CARE LIMITED 11,040.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 743 202007 FELLINGATE CARE CENTRE LTD 16,224.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 748 202007 FELLINGATE CARE CENTRE LTD 8,112.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 749 202007 FELLINGATE CARE CENTRE LTD 16,224.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 750 202007 FELLINGATE CARE CENTRE LTD 10,140.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 777 202007 GAINFORD CARE HOMES LTD 9,968.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 794 202007 ANCHOR TRUST 5,256.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 805 202007 ANCHOR TRUST 5,256.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 806 202007 ANCHOR TRUST 13,140.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 816 202007 GAINFORD CARE HOMES LTD 4,056.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 818 202007 GAINFORD CARE HOMES LTD 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 819 202007 GAINFORD CARE HOMES LTD 6,084.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 828 202007 ST CUTHBERTS HOUSE LTD 2,424.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 829 202007 ST CUTHBERTS HOUSE LTD 4,848.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 851 202007 ADDISON COURT T/A DAV HOMES LTD -4,345.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 852 202007 ADDISON COURT T/A DAV HOMES LTD 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 853 202007 ADDISON COURT T/A DAV HOMES LTD -8,788.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 854 202007 ADDISON COURT T/A DAV HOMES LTD 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 858 202007 THE MANOR HOUSE 16,923.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 873 202007 THE MANOR HOUSE 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 874 202007 THE MANOR HOUSE 5,408.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 875 202007 ST CUTHBERTS HOUSE LTD 7,272.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 895 202007 APPLETREE GRANGE 4,848.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 896 202007 APPLETREE GRANGE 4,848.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 897 202007 APPLETREE GRANGE 4,848.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 898 202007 APPLETREE GRANGE 12,120.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 900 202007 GAINFORD CARE HOMES LTD 9,345.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 902 202007 GAINFORD CARE HOMES LTD 2,492.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 903 202007 GAINFORD CARE HOMES LTD 2,492.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 904 202007 GAINFORD CARE HOMES LTD 2,492.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 911 202007 BARCHESTER HEALTHCARE 20,800.86 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 912 202007 BARCHESTER HEALTHCARE 5,283.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 913 202007 BARCHESTER HEALTHCARE 4,416.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 914 202007 BARCHESTER HEALTHCARE 11,434.29 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 917 202007 BARCHESTER HEALTHCARE 2,208.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 924 202007 BARCHESTER HEALTHCARE 11,040.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 926 202007 CARE UK LTD 7,476.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 929 202007 CARE UK LTD 4,984.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 930 202007 CARE UK LTD 8,277.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 931 202007 CARE UK LTD 2,492.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 932 202007 CARE UK LTD 2,492.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 933 202007 CARE UK LTD 2,492.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 940 202007 APPLETREE GRANGE 2,424.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 942 202007 WELLBURN CARE HOMES LTD 4,848.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 947 202007 WELLBURN CARE HOMES LTD 13,245.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 948 202007 WELLBURN CARE HOMES LTD 2,424.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 960 202007 WELLBURN CARE HOMES LTD 2,628.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 967 202007 WELLBURN CARE HOMES LTD 21,024.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 971 202007 WELLBURN CARE HOMES LTD 7,884.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 972 202007 WELLBURN CARE HOMES LTD 2,628.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 985 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) 4,848.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 986 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) 4,848.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 987 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) 2,424.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 991 202007 THE MANOR HOUSE 5,408.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 996 202007 COVENT HOUSE 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 997 202007 COVENT HOUSE -9,753.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1006 202007 ST CUTHBERTS HOUSE LTD 2,424.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1022 202007 AKARI CARE LIMITED -1,157.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1024 202007 AKARI CARE LIMITED 2,492.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 6 202007 SPRINGFIELD - ORCHID CARE HOMES LTD 2,759.39 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 7 202007 MARTON CARE HOMES LTD 2,579.92 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 10 202007 PARK VIEW - ST MARTINS CARE -4,924.26 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 12 202007 BARCHESTER HEALTHCARE 2,361.52 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 14 202007 LEAZES HALL 2,447.76 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 15 202007 ST CUTHBERTS CARE 2,807.96 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 16 202007 WELLBURN CARE HOMES LTD 12,084.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 19 202007 MARTON CARE HOMES LTD 2,579.92 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 23 202007 LANSBURY COURT (ORCHARD CARE HOMES) 2,667.16 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 26 202007 ACOMB COURT 2,463.48 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 27 202007 GAINFORD CARE HOME LTD -16,768.06 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 31 202007 MARIPOSA CARE GROUP LTD 2,579.92 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 32 202007 GAINFORD CARE HOMES 3,480.12 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 33 202007 ASPIRE HEALTHCARE LIMITED 1,692.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 34 202007 AKARI CARE (ALEXANDRA HOUSE) 2,579.92 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 36 202007 WEYBOURNE CARE HOME 2,535.12 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 52 202007 MALHOTRA CARE HOMES LTD -6,819.33 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 63 202007 BYKER HALL CARE HOME (FELLINGATE) 2,807.96 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 73 202007 DONWELL HOUSE - BONDCARE 2,092.49 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1010 202007 PRIMROSE CARE HOME 2,516.20 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1011 202007 PRIMROSE CARE HOME -2,516.20 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1012 202007 HC-ONE BEAMISH LIMITED 2,807.96 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1021 202007 MARIPOSA CARE GROUP LTD 11,333.22 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1025 202007 CRAMLINGTON HOUSE 2,463.48 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1032 202007 QUALIA CARE LTD 2,516.20 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1034 202007 AKARI CARE LIMITED 2,553.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 86 202007 WELLBURN CARE HOMES LTD -4,688.92 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 87 202007 WELLBURN CARE HOMES LTD -1,174.68 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 88 202007 WELLBURN CARE HOMES LTD -875.28 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 94 202007 WELLBURN CARE HOMES LTD -2,487.56 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 95 202007 GAINFORD CARE HOME LTD 4,735.60 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 101 202007 FELLINGATE CARE CENTRE LTD 3,794.72 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 103 202007 ANCHOR TRUST -1,442.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 104 202007 FELLINGATE CARE CENTRE LTD -4,662.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 108 202007 MARTON CARE HOMES LTD -1,149.68 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 111 202007 MARTON CARE HOMES LTD -682.96 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 112 202007 DONWELL HOUSE - BONDCARE -628.09 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 118 202007 COVENT HOUSE 2,097.01 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 120 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) -756.56 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 123 202007 COVENT HOUSE -765.92 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 124 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) -751.36 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 130 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) -1,202.52 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 137 202007 WELLBURN CARE HOMES LTD -1,979.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 138 202007 APPLETREE GRANGE -1,572.72 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 139 202007 APPLETREE GRANGE -3,511.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 140 202007 THE MANOR HOUSE -643.52 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 143 202007 APPLETREE GRANGE -631.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 144 202007 THE MANOR HOUSE -5,229.37 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 146 202007 WELLBURN CARE HOMES LTD -4,970.65 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 147 202007 THE MANOR HOUSE -1,936.47 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 148 202007 WELLBURN CARE HOMES LTD -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 150 202007 APPLETREE GRANGE -621.56 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 151 202007 THE MANOR HOUSE -1,406.08 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 152 202007 APPLETREE GRANGE -591.68 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 153 202007 ATLAS CARE HOMES LTD -1,260.48 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 155 202007 ANCHOR TRUST -3,396.16 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 157 202007 FELLINGATE CARE CENTRE LTD -4,510.68 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 162 202007 BARCHESTER HEALTHCARE -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 167 202007 ST CUTHBERTS HOUSE LTD -1,190.80 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 171 202007 GAINFORD CARE HOMES LTD -838.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 172 202007 GAINFORD CARE HOMES LTD -567.34 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 173 202007 ST CUTHBERTS HOUSE LTD -1,218.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 174 202007 BARCHESTER HEALTHCARE -3,450.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 176 202007 ST CUTHBERTS HOUSE LTD -588.52 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 177 202007 ST CUTHBERTS HOUSE LTD -581.72 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 179 202007 BARCHESTER HEALTHCARE -1,061.96 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 180 202007 GAINFORD CARE HOMES LTD -2,353.22 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 181 202007 BARCHESTER HEALTHCARE -1,213.48 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 184 202007 GAINFORD CARE HOMES LTD -1,924.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 185 202007 GAINFORD CARE HOMES LTD -1,160.56 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 187 202007 GAINFORD CARE HOMES LTD -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 194 202007 BARCHESTER HEALTHCARE -1,086.04 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 195 202007 BARCHESTER HEALTHCARE 4,779.87 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 196 202007 BARCHESTER HEALTHCARE -4,232.61 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 200 202007 GAINFORD CARE HOMES -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 204 202007 ADDISON COURT T/A DAV HOMES LTD -759.20 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 207 202007 LEAZES HALL -799.88 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 208 202007 ADDISON COURT T/A DAV HOMES LTD -631.84 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 209 202007 ADDISON COURT T/A DAV HOMES LTD 920.86 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 215 202007 ST CUTHBERTS CARE -606.88 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 218 202007 FELLINGATE CARE CENTRE LTD -1,229.16 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 235 202007 ACOMB COURT -575.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 239 202007 ASPIRE HEALTHCARE LIMITED -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 246 202007 ANCHOR TRUST -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 251 202007 CARE UK LTD 1,187.76 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 255 202007 ROSEWOOD HR SERVICES LTD -2,078.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 256 202007 ROSEWOOD HR SERVICES LTD -1,753.60 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 264 202007 ROSEWOOD HR SERVICES LTD -1,434.52 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 269 202007 AKARI CARE LIMITED -354.60 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 271 202007 AKARI CARE LIMITED -2,103.52 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 274 202007 AKARI CARE LIMITED -9,049.35 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 277 202007 ROSEWOOD HR SERVICES LTD -4,178.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 278 202007 AKARI CARE LIMITED -1,179.88 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 283 202007 AKARI CARE LIMITED -1,294.96 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 284 202007 BYKER HALL CARE HOME (FELLINGATE) -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 285 202007 AKARI CARE LIMITED -625.48 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 286 202007 AKARI CARE LIMITED -1,229.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 287 202007 AKARI CARE LIMITED -973.20 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 290 202007 WEYBOURNE CARE HOME -897.12 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 291 202007 EMBRACE GROUP -872.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 294 202007 EMBRACE GROUP -858.08 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 295 202007 EMBRACE GROUP -2,330.74 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 301 202007 ROSEWOOD HR SERVICES LTD -3,690.36 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 302 202007 ROSEWOOD HR SERVICES LTD -1,477.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 303 202007 PRIMROSE HOUSE LTD -571.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 306 202007 PRIMROSE HOUSE LTD -1,630.48 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 307 202007 PRIMROSE HOUSE LTD -796.48 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 309 202007 HAWKSBURY HOUSE LIMITED -3,958.60 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 313 202007 HAWKSBURY HOUSE LIMITED -1,551.88 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 314 202007 HAWKSBURY HOUSE LIMITED -2,384.80 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 318 202007 ATLAS CARE HOMES LTD -1,280.68 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 319 202007 ATLAS CARE HOMES LTD -591.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 322 202007 HAWKSBURY HOUSE LIMITED -5,402.88 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 325 202007 PRIMROSE HOUSE LTD -1,270.12 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 331 202007 WARDLEY GATE CARE CENTRE -3,572.04 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 335 202007 WARDLEY GATE CARE CENTRE -7,954.28 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 339 202007 WARDLEY GATE CARE CENTRE -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 343 202007 WARDLEY GATE CARE CENTRE -954.88 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 348 202007 WARDLEY GATE CARE CENTRE -3,107.20 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 351 202007 LANSBURY COURT (ORCHARD CARE HOMES) -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 354 202007 CARE UK LTD -1,183.80 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 355 202007 MALHOTRA CARE HOMES LTD 1,680.37 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 356 202007 CARE UK LTD 8,768.03 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 357 202007 CARE UK LTD -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 358 202007 CARE UK LTD -7,133.92 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 359 202007 CARE UK LTD -1,233.96 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 360 202007 CARE UK LTD -4,154.04 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 361 202007 HC-ONE BEAMISH LIMITED -1,155.76 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 366 202007 PRIMROSE CARE HOME -677.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 369 202007 AKARI CARE LIMITED -2,016.60 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 372 202007 AKARI CARE LIMITED -990.92 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 375 202007 QUALIA CARE LTD -857.56 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 377 202007 PRIMROSE CARE HOME 1,679.28 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 383 202007 SPRINGFIELD - ORCHID CARE HOMES LTD -683.48 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 390 202007 CARE UK LTD -722.99 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 391 202007 CARE UK LTD -575.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 394 202007 CARE UK LTD -629.52 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 399 202007 CARE UK LTD -2,707.08 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 400 202007 MARIPOSA CARE GROUP LTD -2,583.16 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 401 202007 MARIPOSA CARE GROUP LTD -659.64 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 403 202007 AKARI CARE LIMITED -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 407 202007 AKARI CARE (ALEXANDRA HOUSE) -1,159.92 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 418 202007 CRAMLINGTON HOUSE -623.88 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 421 202007 SOLEHAWK LTD -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 423 202007 SOLEHAWK LTD -698.84 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 424 202007 SOLEHAWK LTD -2,394.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 425 202007 SOLEHAWK LTD -558.16 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 426 202007 SOLEHAWK LTD -1,094.56 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 432 202007 AKARI CARE LIMITED 340.23 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 437 202007 SPRINGFIELD HOUSE - MCARDLE CARE -675.16 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 442 202007 SPRINGFIELD HOUSE - MCARDLE CARE -1,276.68 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 446 202007 AKARI CARE LIMITED -1,190.80 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 493 202007 EMBRACE GROUP -1,760.86 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 527 202007 BARCHESTER HEALTHCARE LTD 4,536.57 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 560 202007 SPRINGFIELD HOUSE - MCARDLE CARE 2,524.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 599 202007 PRIMROSE HOUSE LTD 650.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 672 202007 ROSEWOOD HR SERVICES LTD 4,178.57 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 733 202007 AKARI CARE LIMITED -5,283.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 736 202007 AKARI CARE LIMITED -3,445.72 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 752 202007 FELLINGATE CARE CENTRE LTD -557.14 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 935 202007 CARE UK LTD -15,374.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 984 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) -1,506.86 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1 202007 MARIPOSA CARE GROUP LTD 2,488.08 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 65 202007 ST JOSEPH'S SISTERS OF THE POOR 4,006.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 105 202007 FELLINGATE CARE CENTRE LTD 185.02 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 116 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) 306.77 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 158 202007 ST JOSEPH'S SISTERS OF THE POOR -715.80 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 258 202007 AKARI CARE LIMITED 766.93 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 263 202007 AKARI CARE LIMITED 1,175.96 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 293 202007 EMBRACE GROUP 327.10 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 304 202007 ROSEWOOD HR SERVICES LTD -766.93 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 324 202007 PRIMROSE HOUSE LTD -119.30 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 373 202007 CARE UK LTD -477.20 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 397 202007 CARE UK LTD 2,991.86 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 402 202007 MARIPOSA CARE GROUP LTD -1,056.66 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 419 202007 BARCHESTER HEALTHCARE LTD -900.97 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 450 202007 SPRINGFIELD HOUSE - MCARDLE CARE -1,281.76 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 596 202007 AKARI CARE LIMITED 3,651.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 638 202007 ATLAS CARE HOMES LTD -1,641.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 639 202007 ATLAS CARE HOMES LTD 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 648 202007 HAWKSBURY HOUSE LIMITED 2,628.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 674 202007 ROSEWOOD HR SERVICES LTD 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 677 202007 ROSEWOOD HR SERVICES LTD 4,635.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 714 202007 WARDLEY GATE CARE CENTRE 4,411.29 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 738 202007 AKARI CARE LIMITED 4,810.29 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 753 202007 FELLINGATE CARE CENTRE LTD 1,352.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 905 202007 GAINFORD CARE HOMES LTD 2,492.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 906 202007 GAINFORD CARE HOMES LTD 1,246.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 936 202007 CARE UK LTD 2,492.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 998 202007 COVENT HOUSE 676.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 107 202007 FELLINGATE CARE CENTRE LTD -238.60 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 122 202007 COVENT HOUSE -119.30 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 168 202007 GAINFORD CARE HOMES LTD 1,805.81 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 188 202007 GAINFORD CARE HOMES LTD -1,533.86 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 189 202007 GAINFORD CARE HOMES LTD -325.44 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 262 202007 AKARI CARE LIMITED -1,039.61 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 305 202007 HAWKSBURY HOUSE LIMITED -1,150.85 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 337 202007 ROSEWOOD HR SERVICES LTD -2,704.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 338 202007 ROSEWOOD HR SERVICES LTD -818.06 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 350 202007 WARDLEY GATE CARE CENTRE -801.01 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 352 202007 AKARI CARE LIMITED -766.93 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 382 202007 ATLAS CARE HOMES LTD -477.20 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 396 202007 CARE UK LTD -477.20 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 465 202007 SOLEHAWK LTD 5,200.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 469 202007 SOLEHAWK LTD 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 471 202007 SOLEHAWK LTD 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 481 202007 SOLEHAWK LTD 5,408.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 488 202007 EMBRACE GROUP 1,234.29 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 491 202007 EMBRACE GROUP 2,272.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 524 202007 AKARI CARE LIMITED 2,272.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 552 202007 CARE UK LTD 3,191.14 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 554 202007 CARE UK LTD 5,048.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 555 202007 CARE UK LTD 2,534.14 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 557 202007 CARE UK LTD -1,442.29 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 562 202007 SPRINGFIELD HOUSE - MCARDLE CARE 2,628.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 570 202007 AKARI CARE LIMITED 2,412.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 572 202007 AKARI CARE LIMITED -1,246.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 573 202007 AKARI CARE LIMITED 2,412.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 575 202007 AKARI CARE LIMITED 3,738.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 585 202007 SPRINGFIELD HOUSE - MCARDLE CARE 2,524.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 587 202007 AKARI CARE LIMITED 2,272.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 589 202007 AKARI CARE LIMITED 6,293.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 593 202007 AKARI CARE LIMITED 2,272.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 594 202007 AKARI CARE LIMITED 2,272.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 595 202007 AKARI CARE LIMITED 2,272.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 636 202007 ATLAS CARE HOMES LTD -482.86 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 643 202007 HAWKSBURY HOUSE LIMITED 4,505.14 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 654 202007 HAWKSBURY HOUSE LIMITED 6,670.57 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 678 202007 ROSEWOOD HR SERVICES LTD 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 680 202007 ROSEWOOD HR SERVICES LTD 4,538.86 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 716 202007 WARDLEY GATE CARE CENTRE 2,628.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 720 202007 WARDLEY GATE CARE CENTRE 7,676.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 721 202007 WARDLEY GATE CARE CENTRE 1,081.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 734 202007 AKARI CARE LIMITED 2,144.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 739 202007 AKARI CARE LIMITED 2,208.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 802 202007 ANCHOR TRUST 2,628.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 803 202007 ANCHOR TRUST 5,725.29 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 804 202007 ANCHOR TRUST -469.29 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 808 202007 ADDISON COURT T/A DAV HOMES LTD 22,746.27 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 809 202007 GAINFORD CARE HOMES LTD 10,816.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 810 202007 ADDISON COURT T/A DAV HOMES LTD 5,489.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 814 202007 GAINFORD CARE HOMES LTD 5,304.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 815 202007 GAINFORD CARE HOMES LTD 8,112.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 855 202007 ADDISON COURT T/A DAV HOMES LTD 579.42 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 877 202007 THE MANOR HOUSE 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 882 202007 GAINFORD CARE HOMES LTD 8,016.57 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 883 202007 GAINFORD CARE HOMES LTD 4,512.86 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 886 202007 GAINFORD CARE HOMES LTD 2,492.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 894 202007 GAINFORD CARE HOMES LTD 2,759.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 910 202007 BARCHESTER HEALTHCARE -1,148.57 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 925 202007 APPLETREE GRANGE 2,424.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 937 202007 CARE UK LTD 17,786.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 938 202007 CARE UK LTD 2,492.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 944 202007 WELLBURN CARE HOMES LTD 2,344.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 945 202007 WELLBURN CARE HOMES LTD 2,603.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 946 202007 WELLBURN CARE HOMES LTD 2,344.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 961 202007 THE MANOR HOUSE 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 962 202007 THE MANOR HOUSE 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 970 202007 WELLBURN CARE HOMES LTD 7,572.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 982 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) 7,112.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 992 202007 COVENT HOUSE 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 999 202007 COVENT HOUSE 15,161.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1001 202007 COVENT HOUSE 14,069.70 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 9 202007 PARK VIEW - ST MARTINS CARE 7,477.58 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 21 202007 WELLBURN CARE HOMES LTD 2,696.56 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 458 202007 SOLEHAWK LTD 2,094.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 468 202007 SOLEHAWK LTD 2,648.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 490 202007 EMBRACE GROUP 9,880.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 492 202007 EMBRACE GROUP 3,619.29 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 495 202007 EMBRACE GROUP -808.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 497 202007 AKARI CARE LIMITED 9,159.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 499 202007 AKARI CARE LIMITED 5,624.57 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 500 202007 AKARI CARE LIMITED 14,376.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 529 202007 BARCHESTER HEALTHCARE LTD 2,456.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 532 202007 BARCHESTER HEALTHCARE LTD 175.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 533 202007 BARCHESTER HEALTHCARE LTD 4,912.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 569 202007 AKARI CARE LIMITED 10,876.57 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 571 202007 AKARI CARE LIMITED -5,964.57 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 581 202007 AKARI CARE LIMITED -475.72 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 583 202007 AKARI CARE LIMITED 4,504.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 586 202007 AKARI CARE LIMITED 5,445.86 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 601 202007 PRIMROSE HOUSE LTD 18,874.29 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 604 202007 PRIMROSE HOUSE LTD -2,269.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 605 202007 PRIMROSE HOUSE LTD 2,648.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 633 202007 ATLAS CARE HOMES LTD 2,648.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 635 202007 ATLAS CARE HOMES LTD 4,232.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 637 202007 ATLAS CARE HOMES LTD 5,404.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 640 202007 ATLAS CARE HOMES LTD 5,296.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 682 202007 ROSEWOOD HR SERVICES LTD -1,796.86 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 684 202007 ROSEWOOD HR SERVICES LTD 8,133.13 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 685 202007 ROSEWOOD HR SERVICES LTD 9,646.29 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 754 202007 FELLINGATE CARE CENTRE LTD 5,296.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 755 202007 FELLINGATE CARE CENTRE LTD 7,565.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 762 202007 ADDISON COURT T/A DAV HOMES LTD 11,516.14 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 763 202007 ADDISON COURT T/A DAV HOMES LTD 16,622.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 764 202007 ADDISON COURT T/A DAV HOMES LTD 25,632.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 792 202007 ADDISON COURT T/A DAV HOMES LTD 2,756.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 807 202007 ADDISON COURT T/A DAV HOMES LTD 1,771.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 811 202007 GAINFORD CARE HOMES LTD -393.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 812 202007 GAINFORD CARE HOMES LTD 2,756.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 813 202007 GAINFORD CARE HOMES LTD 5,512.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 823 202007 GAINFORD CARE HOMES LTD 5,512.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 887 202007 GAINFORD CARE HOMES LTD 7,559.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 888 202007 GAINFORD CARE HOMES LTD 12,022.91 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 889 202007 GAINFORD CARE HOMES LTD 2,456.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 927 202007 CARE UK LTD 4,122.57 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 934 202007 CARE UK LTD 701.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 939 202007 CARE UK LTD 2,456.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 956 202007 LIFEWAYS COMMUNITY CARE -11,170.96 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 963 202007 THE MANOR HOUSE 8,227.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 964 202007 THE MANOR HOUSE 5,674.29 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 993 202007 COVENT HOUSE 3,804.14 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1000 202007 COVENT HOUSE 2,952.86 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1002 202007 COVENT HOUSE 2,837.14 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1003 202007 COVENT HOUSE 567.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1004 202007 COVENT HOUSE 5,512.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1005 202007 COVENT HOUSE 2,837.14 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 2 202007 SCARBOROUGH COURT 2,185.28 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 13 202007 REDBRICK HOUSE (AKARI) 1,224.58 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 30 202007 STAPLETON HOUSE 2,559.76 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1019 202007 STAPLETON HOUSE 2,474.08 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1035 202007 LEAZES HALL 1,404.16 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 395 202007 CARE UK LTD 255.17 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 496 202007 EMBRACE GROUP -2,129.14 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 579 202007 AKARI CARE LIMITED 5,283.43 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 582 202007 AKARI CARE LIMITED 3,864.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 656 202007 HAWKSBURY HOUSE LIMITED -4,146.57 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 756 202007 FELLINGATE CARE CENTRE LTD 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 907 202007 GAINFORD CARE HOMES LTD -2,584.29 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 975 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) 1,088.29 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 981 202007 PARKSIDE NORTHERN LTD (T/A THE CHESTERS) 2,344.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 990 202007 COVENT HOUSE 2,785.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287546 1 202007 SIGNATURE CARE GROUP 2,918.46 26/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287551 1 202007 SIGNATURE CARE GROUP 1,826.91 26/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287552 1 202007 SIGNATURE CARE GROUP 3,504.55 26/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 457 202007 SOLEHAWK LTD 1,471.36 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 498 202007 EMBRACE GROUP 4,125.06 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 513 202007 AKARI CARE LIMITED 8,486.59 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 535 202007 BARCHESTER HEALTHCARE LTD 3,179.19 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 565 202007 AKARI CARE LIMITED 1,471.36 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 584 202007 AKARI CARE LIMITED 4,939.56 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 607 202007 PRIMROSE HOUSE LTD 3,888.60 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 641 202007 ATLAS CARE HOMES LTD 4,808.19 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 679 202007 ROSEWOOD HR SERVICES LTD 5,307.40 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 765 202007 ADDISON COURT T/A DAV HOMES LTD 16,367.84 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 774 202007 FELLINGATE CARE CENTRE LTD 6,647.38 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 817 202007 GAINFORD CARE HOMES LTD 4,440.35 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 892 202007 GAINFORD CARE HOMES LTD 6,568.58 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 923 202007 CARE UK LTD 2,180.76 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 965 202007 THE MANOR HOUSE 6,121.90 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 969 202007 LIFEWAYS COMMUNITY CARE 735.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 983 202007 COVENT HOUSE 9,353.66 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1031 202007 STAPLETON HOUSE 7,325.88 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41285978 1 202007 CARERS TRUST TYNE & WEAR CROSSROADS CARER SERVICES 552.75 01/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286125 1 202007 INSPIRED CARE LTD 10,987.20 05/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286127 1 202007 MENTAL HEALTH CONCERN 1,542.75 05/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286194 1 202007 INSPIRED CARE LTD 10,987.20 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286564 1 202007 ANGEL CARE NORTH LIMITED 1,573.20 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286565 1 202007 CARE AND PROTECT UK LTD 5,977.80 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286566 1 202007 CEL HOMECARE LTD 6,288.53 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286567 1 202007 CLECE CARE SERVICES LTD 50,000.00 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286568 1 202007 CLECE CARE SERVICES LTD 72,642.10 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286569 1 202007 CLECE CARE SERVICES LTD 11,600.00 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286570 1 202007 KELLY PARK LIMITED 793.80 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286571 1 202007 COMFORT CALL LTD 50,000.00 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286572 1 202007 COMFORT CALL LTD 74,822.35 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286642 1 202007 DALE CARE LTD 73,395.33 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286646 1 202007 DALE CARE LTD 30,057.53 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286648 1 202007 DALE CARE LTD 11,600.00 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286650 1 202007 MY HOMECARE DURHAM LTD 21,865.10 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286658 1 202007 D H HOMECARE LTD 27,932.40 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286666 1 202007 NURTURED CARE (NE) LTD 52,110.75 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286683 1 202007 BOOMERANG HEALTHCARE LTD 14,596.15 13/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287091 1 202007 CARERS TRUST TYNE & WEAR CROSSROADS CARER SERVICES 636.50 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288000 1 202007 COMFORT CALL LTD 15,053.85 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288000 4 202007 COMFORT CALL LTD -93.15 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288000 5 202007 COMFORT CALL LTD -61.28 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048990 4 202007 UNITED RESPONSE 1,407.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049017 2 202007 LIVABILITY 6,214.25 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049039 1 202007 COMMUNITY INTEGRATED CARE 10,187.80 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049169 1 202007 MENCAP 9,919.80 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287088 1 202007 HOUSING21 781.84 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286091 1 202007 HOUSING21 20,655.27 05/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286106 1 202007 HOUSING21 1,032.76 05/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286424 1 202007 HOUSING21 9,744.00 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286425 1 202007 HOUSING21 9,744.00 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286426 1 202007 HOUSING21 9,744.00 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286878 1 202007 THE HUMAN SUPPORT GROUP LTD 4,011.54 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286881 1 202007 THE HUMAN SUPPORT GROUP LTD 3,564.69 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286882 1 202007 THE HUMAN SUPPORT GROUP LTD 3,701.27 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287230 1 202007 THE HUMAN SUPPORT GROUP LTD 56,800.80 20/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288059 1 202007 HOUSING21 29,424.14 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288062 1 202007 HOUSING21 23,319.63 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288063 1 202007 HOUSING21 21,463.63 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288095 1 202007 HOUSING21 21,634.01 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288096 1 202007 HOUSING21 1,081.70 30/10/2020 Children, Adults and Families Premises Energy 41286047 1 202007 CONFIDENCE CARE AND SUPPORT LTD 1,139.11 05/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049106 1 202007 REDACTED - Personal Information 712.00 24/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 44084571 1 202007 TUNSTALL HEALTHCARE (UK) LTD 4,299.75 06/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 44086631 0 202007 TUNSTALL HEALTHCARE (UK) LTD 3,156.00 22/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 44087368 0 202007 THE KEY SAFE COMPANY 3,583.96 30/10/2020 Children, Adults and Families Supplies and Services Furn, Equip & Mats 44087452 0 202007 MANGAR INTERNATIONAL LTD 1,696.41 30/10/2020 Children, Adults and Families Supplies and Services Comms & Computing 41285993 1 202007 CSL DUALCOM LTD 1,674.00 02/10/2020 Children, Adults and Families Supplies and Services Comms & Computing 41286048 1 202007 CSL DUALCOM LTD 702.00 05/10/2020 Children, Adults and Families Supplies and Services Comms & Computing 41286682 1 202007 ALPHA BUSINESS COMMS 607.01 13/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286043 1 202007 CONNECTED VOICE 13,326.00 02/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286044 1 202007 CONNECTED VOICE 13,326.00 02/10/2020 Children, Adults and Families Premises Rep & Maint 44085404 0 202007 SARABEC LTD 743.04 09/10/2020 Children, Adults and Families Premises Rep & Maint 44086984 0 202007 SARABEC LTD 1,933.53 26/10/2020 Children, Adults and Families Premises Rep & Maint 44087010 0 202007 SARABEC LTD 1,654.77 26/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 508 202007 AKARI CARE LIMITED 2,032.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 632 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) 29,826.60 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 780 202007 LIFEWAYS COMMUNITY CARE 5,901.64 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 834 202007 FOUR SEASONS HEALTHCARE LTD -16,986.29 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 915 202007 CARE UK LTD 2,456.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 968 202007 LIFEWAYS COMMUNITY CARE 38,867.87 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 989 202007 COVENT HOUSE -5,296.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049103 1 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) 20,347.67 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 54 202007 CARELINE LIFESTYLES LTD 6,260.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 81 202007 VOYAGE LTD 6,176.04 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 134 202007 COVENT HOUSE 618.24 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 163 202007 LIFEWAYS COMMUNITY CARE -361.80 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 165 202007 VOYAGE LTD -77.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 328 202007 AKARI CARE LIMITED -527.64 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 344 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) -824.20 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 381 202007 CARE UK LTD -360.32 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 628 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) 1,471.36 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 800 202007 LIFEWAYS COMMUNITY CARE 735.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 959 202007 THE MANOR HOUSE 735.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 977 202007 COVENT HOUSE 12.66 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 631 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) 3,000.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 345 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) -238.60 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 538 202007 NE LIFESTYLES LTD (KIBBLESWORTH) 6,160.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 608 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) 6,660.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 681 202007 ROSEWOOD HR SERVICES LTD 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 759 202007 FELLINGATE CARE CENTRE LTD 2,600.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 790 202007 CARELINE LIFESTYLES LTD 5,448.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 793 202007 LIFEWAYS COMMUNITY CARE 7,850.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 830 202007 ST CUTHBERTS HOUSE LTD 7,272.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 0 202007 VALORUM CARE LIMITED -10,330.44 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 50 202007 CARELINE LIFESTYLES LTD 467.20 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 55 202007 DAVID LEWIS CENTRE 3,382.20 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 64 202007 AUTISM CARE UK 4 6,411.60 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 70 202007 FORESIGHT RESIDENTIAL LTD 4,322.88 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1029 202007 PERCY HEDLEY CENTRE 11,899.04 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 85 202007 CARELINE LIFESTYLES LTD -422.80 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 113 202007 FELLINGATE CARE CENTRE LTD -423.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 161 202007 LIFEWAYS COMMUNITY CARE -844.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 202 202007 ST CUTHBERTS HOUSE LTD -1,181.92 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 245 202007 PERCY HEDLEY CENTRE -1,528.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 380 202007 VALORUM CARE LIMITED 1,269.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 444 202007 DAVID LEWIS CENTRE -365.36 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 452 202007 FORESIGHT RESIDENTIAL LTD -367.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 453 202007 AUTISM CARE UK 4 -397.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287080 1 202007 PATHWAYS CARE GROUP 28,257.14 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288028 1 202007 NORTHUMBRIA CALVERT TRUST 1,298.00 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 542 202007 NE LIFESTYLES LTD (KIBBLESWORTH) -14,800.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 606 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) 14,310.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 718 202007 WARDLEY GATE CARE CENTRE 2,524.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 831 202007 ST CUTHBERTS HOUSE LTD 2,424.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 908 202007 GAINFORD CARE HOMES LTD -6,546.86 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 330 202007 WARDLEY GATE CARE CENTRE -316.96 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 346 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) -1,073.70 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 368 202007 NE LIFESTYLES LTD (KIBBLESWORTH) 954.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 454 202007 GAINFORD CARE HOMES LTD 1,295.26 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 455 202007 SOLEHAWK LTD 662.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 798 202007 LIFEWAYS COMMUNITY CARE 17,072.60 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 978 202007 COVENT HOUSE 7,944.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 540 202007 AKARI CARE LIMITED 2,208.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286567 2 202007 CLECE CARE SERVICES LTD 4,924.80 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286571 2 202007 COMFORT CALL LTD 18,524.70 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286573 1 202007 DK HOME SUPPORT 6,350.40 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286642 2 202007 DALE CARE LTD 6,626.70 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286658 2 202007 D H HOMECARE LTD 3,736.80 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286683 2 202007 BOOMERANG HEALTHCARE LTD 2,317.26 13/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287282 1 202007 PRIMROSE CARE HOME 588.56 22/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287541 1 202007 SPINAL HOMECARE 3,900.00 26/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287983 1 202007 ROUTES HEALTHCARE 9,070.84 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287994 1 202007 LINCOLN HEALTHCARE GROUP 961.59 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287995 1 202007 LINCOLN HEALTHCARE GROUP 1,754.48 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288000 2 202007 COMFORT CALL LTD 3,547.80 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048970 2 202007 SWANTON COMMUNITY CARE 536.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048980 1 202007 HELPING HANDS COMMUNITY CARE 10,187.80 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049017 4 202007 LIVABILITY 2,018.37 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049025 2 202007 SWANTON COMMUNITY CARE -536.00 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049041 6 202007 COMMUNITY INTEGRATED CARE 16,887.80 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049169 2 202007 MENCAP 11,025.30 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048980 2 202007 HELPING HANDS COMMUNITY CARE 21,630.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048980 4 202007 HELPING HANDS COMMUNITY CARE 217.80 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 609 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) 6,355.04 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 797 202007 LIFEWAYS COMMUNITY CARE 2,315.52 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 859 202007 COMMUNITY INTEGRATED CARE 7,651.40 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 966 202007 THE MANOR HOUSE 2,648.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 149 202007 THE MANOR HOUSE -422.92 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 156 202007 LIFEWAYS COMMUNITY CARE -423.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 342 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) -5,805.04 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 611 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) 735.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 918 202007 GAINFORD CARE HOMES LTD 2,963.71 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41285980 1 202007 DIMENSIONS UK LTD 10,187.80 01/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287987 1 202007 INTERACTIVE DEVELOPMENT LTD 8,058.14 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288029 1 202007 DIMENSIONS UK LTD 10,187.80 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048969 1 202007 MENCAP 77,438.55 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048970 1 202007 SWANTON COMMUNITY CARE 27,136.90 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048975 1 202007 INTERACTIVE DEVELOPMENT LTD 2,110.46 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048976 1 202007 INTERACTIVE DEVELOPMENT LTD 53,836.83 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048976 2 202007 INTERACTIVE DEVELOPMENT LTD 45,729.78 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048977 3 202007 INTERACTIVE DEVELOPMENT LTD 8,635.05 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048977 4 202007 INTERACTIVE DEVELOPMENT LTD 19,526.87 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048977 5 202007 INTERACTIVE DEVELOPMENT LTD 27,879.60 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048977 6 202007 INTERACTIVE DEVELOPMENT LTD 8,330.40 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048984 3 202007 CREATIVE SUPPORT 14,861.05 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048988 1 202007 UNITED RESPONSE 60,696.75 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048989 1 202007 UNITED RESPONSE 33,429.40 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049020 2 202007 AUTISM CARE UK 4 8,728.16 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049025 1 202007 SWANTON COMMUNITY CARE 1,341.90 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049030 2 202007 ST ANNES COMMUNITY SERVICES 13,604.04 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049030 3 202007 ST ANNES COMMUNITY SERVICES 16,017.04 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049030 5 202007 ST ANNES COMMUNITY SERVICES 15,010.85 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049030 7 202007 ST ANNES COMMUNITY SERVICES 21,338.88 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049031 2 202007 ST ANNES COMMUNITY SERVICES 15,614.80 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049031 4 202007 ST ANNES COMMUNITY SERVICES 12,041.29 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049031 6 202007 ST ANNES COMMUNITY SERVICES 25,023.82 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049039 4 202007 COMMUNITY INTEGRATED CARE 4,221.00 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049039 5 202007 COMMUNITY INTEGRATED CARE 18,662.02 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049039 7 202007 COMMUNITY INTEGRATED CARE 11,939.70 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049039 8 202007 COMMUNITY INTEGRATED CARE 10,187.80 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049040 1 202007 COMMUNITY INTEGRATED CARE 15,367.22 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049040 4 202007 COMMUNITY INTEGRATED CARE 7,907.90 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049040 7 202007 COMMUNITY INTEGRATED CARE 8,579.80 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049040 8 202007 COMMUNITY INTEGRATED CARE 10,187.80 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049040 10 202007 COMMUNITY INTEGRATED CARE 10,187.80 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049040 11 202007 COMMUNITY INTEGRATED CARE 10,187.80 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049041 1 202007 COMMUNITY INTEGRATED CARE 6,405.96 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049041 2 202007 COMMUNITY INTEGRATED CARE 10,187.80 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049041 4 202007 COMMUNITY INTEGRATED CARE 5,798.35 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049041 5 202007 COMMUNITY INTEGRATED CARE 20,375.60 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049041 8 202007 COMMUNITY INTEGRATED CARE 26,003.60 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049144 1 202007 INTERACTIVE DEVELOPMENT LTD 3,787.40 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049145 1 202007 INTERACTIVE DEVELOPMENT LTD 54,430.45 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049145 2 202007 INTERACTIVE DEVELOPMENT LTD 45,000.00 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049146 3 202007 INTERACTIVE DEVELOPMENT LTD 8,813.15 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049146 4 202007 INTERACTIVE DEVELOPMENT LTD 18,114.74 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049146 5 202007 INTERACTIVE DEVELOPMENT LTD 28,013.60 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049146 6 202007 INTERACTIVE DEVELOPMENT LTD 9,769.05 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049146 7 202007 INTERACTIVE DEVELOPMENT LTD 575.49 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049147 1 202007 INTERACTIVE DEVELOPMENT LTD 550.85 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049170 1 202007 MENCAP 46,711.91 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048974 1 202007 LIFEWAYS COMMUNITY CARE 360.92 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048974 3 202007 LIFEWAYS COMMUNITY CARE 18.04 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049040 3 202007 COMMUNITY INTEGRATED CARE 10,721.90 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049157 2 202007 AUTISM CARE UK 4 8,728.16 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049164 1 202007 LIFEWAYS COMMUNITY CARE 5,634.16 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049166 1 202007 LIFEWAYS COMMUNITY CARE 5,634.16 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 148036420 1 202007 COMMUNITY INTEGRATED CARE -28,126.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 872 202007 COMMUNITY INTEGRATED CARE 7,831.04 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 28 202007 NEWLIFE CARE SERVICES 3,673.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 219 202007 NEWLIFE CARE SERVICES -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 248 202007 COMMUNITY INTEGRATED CARE -582.76 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286460 1 202007 PATHWAYS CARE GROUP 1,996.41 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286462 1 202007 PATHWAYS CARE GROUP 4,607.14 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286467 1 202007 PATHWAYS CARE GROUP 4,760.67 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 509 202007 ASHDOWN CARE HOMES LTD 15,378.80 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 568 202007 AKARI CARE LIMITED 2,296.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 576 202007 THE ROPERY PARAMOUNT CARE GATESHEAD LTD 59,431.74 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 669 202007 VOYAGE 1 LTD 34,043.92 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 715 202007 WARDLEY GATE CARE CENTRE 2,404.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 732 202007 AKARI CARE LIMITED 2,144.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 740 202007 HENSHAWS SOCIETY FOR BLIND PEOPLE 6,139.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 744 202007 THE OAKS 15,276.96 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 767 202007 ASHDOWN CARE HOMES LTD 28,331.04 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 771 202007 ASHDOWN CARE HOMES LTD 22,575.72 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 796 202007 LIFEWAYS COMMUNITY CARE 2,970.52 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 850 202007 ASHDOWN CARE HOMES LTD 30,269.48 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 865 202007 COMMUNITY INTEGRATED CARE 14,668.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 866 202007 COMMUNITY INTEGRATED CARE 27,832.08 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 871 202007 COMMUNITY INTEGRATED CARE 33,636.48 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 5 202007 BROOKVALE 3,470.24 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 22 202007 ESPA LTD -2,453.67 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 29 202007 NEWLIFE CARE SERVICES 118.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 37 202007 YOUNG FOUNDATIONS 13,000.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 38 202007 ASPIRE HEALTHCARE LIMITED 3,004.64 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 39 202007 RESOLVE (LOW HOUSE) 9,491.80 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 44 202007 NORTH EAST AUTISM SOCIETY 10,715.12 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 45 202007 NORTH EAST AUTISM SOCIETY 11,838.44 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 46 202007 NORTH EAST AUTISM SOCIETY 10,504.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 47 202007 NORTH EAST AUTISM SOCIETY 5,122.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 48 202007 TYNE & WEAR AUTISTIC SOCIETY - MOORPINE 16,732.40 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 49 202007 LANCHESTER COURT 11,828.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 56 202007 MILBURY CARE SERVICES LTD 3,399.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 58 202007 PERCY HEDLEY FOUNDATION 11,183.36 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 59 202007 YAD VOEZER LTD 5,458.56 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 61 202007 FORESIGHT RESIDENTIAL LTD 5,218.88 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 66 202007 JANE PERCY HOUSE COMPANY 3,359.04 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 69 202007 AUTISM CARE UK 4 6,411.60 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 71 202007 AUTISM NORTH C/O TRINITY HOUSE 8,982.36 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 74 202007 S E L F LTD 9,970.40 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 75 202007 PATHWAYS CARE GROUP 9,665.60 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 76 202007 AUTISM NORTH LTD 9,649.76 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 80 202007 GAINFORD CARE HOMES 36,413.53 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1016 202007 MILEWOOD HEALTHCARE LTD 6,383.08 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1018 202007 NEWLIFE CARE SERVICES LTD 3,321.32 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1033 202007 POSITIVE APPROACH SERVICES LTD -11,643.54 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 121 202007 NORTH EAST AUTISM SOCIETY -365.36 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 125 202007 NORTH EAST AUTISM SOCIETY -405.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 133 202007 NORTH EAST AUTISM SOCIETY -1,903.14 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 135 202007 PATHWAYS CARE GROUP -846.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 160 202007 LIFEWAYS COMMUNITY CARE -423.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 164 202007 S E L F LTD -353.92 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 166 202007 AUTISM NORTH C/O TRINITY HOUSE -353.92 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 169 202007 BROOKVALE -353.92 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 199 202007 GAINFORD CARE HOMES -4,446.28 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 211 202007 ASHDOWN CARE HOMES LTD -2,115.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 222 202007 ASHDOWN CARE HOMES LTD -451.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 223 202007 THE OAKS -2,975.80 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 233 202007 ASPIRE HEALTHCARE LIMITED -337.60 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 234 202007 COMMUNITY INTEGRATED CARE -846.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 236 202007 JANE PERCY HOUSE COMPANY -422.80 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 238 202007 POSITIVE APPROACH SERVICES LTD 1,133.04 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 241 202007 COMMUNITY INTEGRATED CARE -1,827.72 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 242 202007 ASHDOWN CARE HOMES LTD -1,428.96 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 243 202007 LANCHESTER COURT -423.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 247 202007 NORTH EAST AUTISM SOCIETY -359.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 249 202007 YOUNG FOUNDATIONS -423.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 254 202007 AKARI CARE LIMITED -390.08 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 297 202007 ASHDOWN CARE HOMES LTD -760.60 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 365 202007 NEWLIFE CARE SERVICES LTD -337.60 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 386 202007 VOYAGE 1 LTD -3,899.80 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 405 202007 MILBURY CARE SERVICES LTD -429.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 408 202007 THE ROPERY PARAMOUNT CARE GATESHEAD LTD -1,622.92 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 447 202007 AKARI CARE LIMITED -595.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 448 202007 PERCY HEDLEY FOUNDATION -421.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 449 202007 YAD VOEZER LTD -423.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 451 202007 FORESIGHT RESIDENTIAL LTD -423.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 503 202007 EMBRACE GROUP 2,272.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 612 202007 PRIMROSE HOUSE LTD 2,704.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 717 202007 WARDLEY GATE CARE CENTRE 2,628.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 832 202007 ST CUTHBERTS HOUSE LTD 2,510.57 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 870 202007 COMMUNITY INTEGRATED CARE 6,890.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 198 202007 ST CUTHBERTS HOUSE LTD -368.05 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 279 202007 EMBRACE GROUP -527.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 341 202007 WARDLEY GATE CARE CENTRE -423.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 826 202007 ST CUTHBERTS HOUSE LTD -86.57 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 203 202007 ST CUTHBERTS HOUSE LTD 12.69 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286461 1 202007 PATHWAYS CARE GROUP 7,311.00 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286548 1 202007 GAINFORD CARE HOMES LTD 43,284.25 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286548 2 202007 GAINFORD CARE HOMES LTD 2,521.92 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286550 1 202007 GAINFORD CARE HOMES LTD 43,284.25 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286550 2 202007 GAINFORD CARE HOMES LTD 2,862.72 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286551 1 202007 GAINFORD CARE HOMES LTD 43,284.25 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286551 2 202007 GAINFORD CARE HOMES LTD 2,726.40 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 742 202007 CARE UK LTD 3,618.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 392 202007 CARE UK LTD -715.80 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 843 202007 GAINFORD CARE HOMES LTD -4,742.13 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 919 202007 GAINFORD CARE HOMES LTD 10,767.86 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41285979 1 202007 CARERS TRUST TYNE & WEAR CROSSROADS CARER SERVICES 2,211.00 01/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286465 1 202007 BE CARING LTD 3,617.92 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286565 2 202007 CARE AND PROTECT UK LTD 5,119.20 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286567 4 202007 CLECE CARE SERVICES LTD 907.20 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286571 3 202007 COMFORT CALL LTD 3,916.35 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286642 4 202007 DALE CARE LTD 777.60 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286650 3 202007 MY HOMECARE DURHAM LTD 2,041.20 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286658 3 202007 D H HOMECARE LTD 2,404.80 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286666 3 202007 NURTURED CARE (NE) LTD 1,328.40 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287085 1 202007 CARERS TRUST TYNE & WEAR CROSSROADS CARER SERVICES 4,070.25 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287089 1 202007 KEYFORT GROUP LTD 2,384.10 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287542 1 202007 KEYFORT GROUP LTD 4,472.25 26/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288000 3 202007 COMFORT CALL LTD 1,810.35 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288027 1 202007 VOYAGE LTD 4,422.00 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288030 1 202007 VOYAGE LTD 7,640.85 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288032 1 202007 VOYAGE LTD 10,187.80 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288033 1 202007 VOYAGE LTD 10,187.80 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048977 1 202007 INTERACTIVE DEVELOPMENT LTD 6,454.25 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048984 2 202007 CREATIVE SUPPORT 3,450.50 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048988 2 202007 UNITED RESPONSE 16,913.40 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048990 1 202007 UNITED RESPONSE 6,314.75 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048991 1 202007 UNITED RESPONSE 2,345.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049017 1 202007 LIVABILITY 60,917.49 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049020 1 202007 AUTISM CARE UK 4 1,579.50 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049039 2 202007 COMMUNITY INTEGRATED CARE 536.00 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049039 3 202007 COMMUNITY INTEGRATED CARE 20,375.60 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049041 7 202007 COMMUNITY INTEGRATED CARE 4,256.40 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049146 1 202007 INTERACTIVE DEVELOPMENT LTD 6,777.13 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049157 1 202007 AUTISM CARE UK 4 1,039.50 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049169 3 202007 MENCAP 50,580.30 30/10/2020 Children, Adults and Families Transport Contract Hire 148036346 5 202007 REDACTED - Personal Information 1,408.00 01/10/2020 Children, Adults and Families Transport Contract Hire 148036427 18 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,767.99 09/10/2020 Children, Adults and Families Transport Contract Hire 148036427 20 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,200.00 09/10/2020 Children, Adults and Families Transport Contract Hire 148036501 18 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,430.00 20/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 20 202007 CENTRAL TAXIS GATESHEAD LIMITED 2,112.00 20/10/2020 Children, Adults and Families Supplies and Services Licenses, Housing, Fees 148036603 1 202007 DDH PSYCHOLOGICAL SOLUTIONS LTD 420.00 29/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036346 1 202007 REDACTED - Personal Information 440.00 01/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036346 4 202007 REDACTED - Personal Information 704.00 01/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036384 1 202007 GD PRIVATE HIRE 384.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036384 2 202007 GD PRIVATE HIRE 350.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036385 1 202007 REDACTED - Personal Information 517.40 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036394 1 202007 RICHIE TAXIS 760.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036403 2 202007 SCHOOL CONTRACTS AGENCY 14.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036410 12 202007 NORTH EAST ACCESSIBLE TRANSPORT 1,118.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036411 1 202007 REDACTED - Personal Information 570.00 07/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036411 2 202007 REDACTED - Personal Information 20.00 07/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036413 4 202007 LARS CARS LTD 1,496.00 07/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036413 19 202007 LARS CARS LTD 540.00 07/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 12 202007 CENTRAL TAXIS GATESHEAD LIMITED 900.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 17 202007 CENTRAL TAXIS GATESHEAD LIMITED 75.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036432 1 202007 LARS CARS LTD 1,020.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036448 26 202007 CENTRAL TAXIS GATESHEAD LIMITED 322.00 16/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036448 27 202007 CENTRAL TAXIS GATESHEAD LIMITED 534.00 16/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036468 1 202007 FLYSPIKE 210.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036468 2 202007 FLYSPIKE 475.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036468 9 202007 FLYSPIKE 340.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 2 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,760.00 20/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 9 202007 CENTRAL TAXIS GATESHEAD LIMITED 70.00 20/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286944 1 202007 GAPPS DAY SERVICE LTD 1,871.68 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41288031 1 202007 GAPPS DAY SERVICE LTD 1,871.68 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048978 1 202007 NORTH EAST AUTISM SOCIETY 14,194.24 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048979 1 202007 PRS INCLUSION SERVICES 2,048.06 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048986 1 202007 JOURNEY ENTERPRISES 2,704.80 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048987 1 202007 JOURNEY ENTERPRISES 2,704.80 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049161 1 202007 NORTH EAST AUTISM SOCIETY 14,194.24 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049162 1 202007 PRS INCLUSION SERVICES 1,979.88 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287087 1 202007 FOREVERCARE 25,432.00 19/10/2020 Children, Adults and Families Premises Rent 41287998 1 202007 GATESHEAD PEOPLE 879.00 28/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 619 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) 735.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 622 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) 8,527.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 704 202007 ROSEWOOD HR SERVICES LTD 3,383.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 778 202007 CARELINE LIFESTYLES LTD 4,598.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 51 202007 MENTAL HEALTH CONCERN 1,948.94 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 53 202007 CARELINE LIFESTYLES LTD 5,221.64 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 83 202007 NORTHVIEW LODGE CARE HOME 5,424.08 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 109 202007 CARELINE LIFESTYLES LTD -355.40 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 159 202007 LIFEWAYS COMMUNITY CARE -1,212.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 347 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) -2,168.92 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 512 202007 AKARI CARE LIMITED 2,826.24 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 779 202007 CARELINE LIFESTYLES LTD 6,484.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 920 202007 GAINFORD CARE HOMES LTD 8,752.32 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1008 202007 CROWN CARE IV LTD 3,543.64 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286796 1 202007 KARBON HOMES 29,846.40 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048984 4 202007 CREATIVE SUPPORT 670.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049040 5 202007 COMMUNITY INTEGRATED CARE 5,618.04 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049040 9 202007 COMMUNITY INTEGRATED CARE 3,216.00 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286712 1 202007 RICHMOND FELLOWSHIP 1,560.24 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 770 202007 ASHDOWN CARE HOMES LTD 2,360.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 212 202007 ASHDOWN CARE HOMES LTD -423.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 506 202007 ASHDOWN CARE HOMES LTD 4,679.12 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 544 202007 NE LIFESTYLES LTD (KIBBLESWORTH) 6,156.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 617 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) 10,351.44 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 760 202007 ASHDOWN CARE HOMES LTD 868.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 769 202007 ASHDOWN CARE HOMES LTD 636.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 795 202007 LIFEWAYS COMMUNITY CARE 9,542.86 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 827 202007 POTENSIAL LIMITED C/O GREENCROFT & PARKSIDE LODGE 6,764.32 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 833 202007 ST CUTHBERTS HOUSE LTD 7,590.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 840 202007 ASPIRE HEALTHCARE LIMITED 10,064.64 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 862 202007 ASPIRE HEALTHCARE LIMITED -6,470.19 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048970 3 202007 SWANTON COMMUNITY CARE 871.20 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 148036358 1 202007 NHS NEWCASTLE GATESHEAD CCG -6,546.12 01/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 8 202007 VOYAGE 1 LTD 9,188.40 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 11 202007 MARIPOSA CARE GROUP LTD 2,369.64 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 24 202007 ASPIRE HEALTHCARE LIMITED 12,058.04 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 25 202007 ASPIRE HEALTHCARE LIMITED 6,580.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 35 202007 ASPIRE HEALTHCARE LIMITED 5,622.76 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 62 202007 LANCHESTER COURT 1,411.20 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 68 202007 S E L F LTD 4,985.20 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 82 202007 GAINFORD CARE HOMES 4,108.68 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 1013 202007 CROWN CARE IV LTD 12,096.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 205 202007 ST CUTHBERTS HOUSE LTD -423.00 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 228 202007 ASPIRE HEALTHCARE LIMITED -1,117.48 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 232 202007 ASPIRE HEALTHCARE LIMITED -709.16 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 349 202007 RENAL HEALTH LIMITED (T/A CHASE PARK NEURO CENTRE) -196.39 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 489 202007 AKARI CARE LIMITED 2,032.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 671 202007 WARDLEY GATE CARE CENTRE 2,628.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 825 202007 ASPIRE HEALTHCARE LIMITED 2,584.36 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 835 202007 ST CUTHBERTS HOUSE LTD 12,120.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 839 202007 POTENSIAL LIMITED C/O GREENCROFT & PARKSIDE LODGE 3,382.16 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 863 202007 ASPIRE HEALTHCARE LIMITED -36,838.29 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 921 202007 GAINFORD CARE HOMES LTD 2,492.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 979 202007 COVENT HOUSE 2,576.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 4 202007 GAINFORD CARE HOMES LTD 2,457.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 67 202007 MULROY NURSING HOME 3,463.52 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 175 202007 GAINFORD CARE HOMES LTD -43.64 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 231 202007 ASPIRE HEALTHCARE LIMITED -601.08 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 237 202007 ST CUTHBERTS HOUSE LTD -419.28 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 327 202007 WARDLEY GATE CARE CENTRE -616.32 15/10/2020 Children, Adults and Families Income: Fees and Charges Charges, Fees & Income 60020563 353 202007 AKARI CARE LIMITED -423.00 15/10/2020 Children, Adults and Families Transfer Payments Transfer Payments 147049026 1 202007 GATESHEAD COUNCIL - GENERAL PURCHASING WALLET 1,302.77 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 502 202007 EMBRACE GROUP 2,448.00 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 60020563 922 202007 GAINFORD CARE HOMES LTD 1,992.57 15/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41285971 1 202007 CARERS TRUST TYNE & WEAR CROSSROADS CARER SERVICES 653.25 01/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41285972 1 202007 CASTLE VIEW GROUP TRAINING LIMITED 6,177.05 01/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286466 1 202007 BE CARING LTD 23,860.46 09/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286567 3 202007 CLECE CARE SERVICES LTD 4,702.05 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286570 2 202007 KELLY PARK LIMITED 2,284.20 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286571 4 202007 COMFORT CALL LTD 121.50 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286642 3 202007 DALE CARE LTD 3,523.50 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286650 2 202007 MY HOMECARE DURHAM LTD 810.00 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286666 2 202007 NURTURED CARE (NE) LTD 1,521.90 12/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286683 3 202007 BOOMERANG HEALTHCARE LTD 625.85 13/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287093 1 202007 CARERS TRUST TYNE & WEAR CROSSROADS CARER SERVICES 502.50 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287543 1 202007 KEYFORT GROUP LTD 23,175.00 26/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41287545 1 202007 ASHDOWN CARE HOMES LTD 32,445.00 26/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048980 3 202007 HELPING HANDS COMMUNITY CARE 3,438.14 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048984 1 202007 CREATIVE SUPPORT 3,542.80 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048990 2 202007 UNITED RESPONSE 580.80 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048991 2 202007 UNITED RESPONSE 580.80 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049017 3 202007 LIVABILITY 3,551.00 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049040 6 202007 COMMUNITY INTEGRATED CARE 469.00 19/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049045 1 202007 LIVABILITY 1,289.75 16/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049169 4 202007 MENCAP 10,949.00 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048974 2 202007 LIFEWAYS COMMUNITY CARE 135.12 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048974 4 202007 LIFEWAYS COMMUNITY CARE 6.75 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049164 2 202007 LIFEWAYS COMMUNITY CARE 2,281.25 30/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147049166 2 202007 LIFEWAYS COMMUNITY CARE 2,281.25 30/10/2020 Children, Adults and Families Supplies and Services Other Running Costs 41281093 1 202007 TOMORROWS GUIDES LTD 561.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 147048990 3 202007 UNITED RESPONSE 4,719.00 07/10/2020 Children, Adults and Families Third Party Payments Third Party Payments 41286411 1 202007 CARERS FEDERATION LTD 2,189.46 08/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036346 2 202007 REDACTED - Personal Information 440.00 01/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036346 3 202007 REDACTED - Personal Information 364.00 01/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036386 1 202007 REDACTED - Personal Information 1,320.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036392 1 202007 REDACTED - Personal Information 2,580.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036392 2 202007 REDACTED - Personal Information 1,320.00 06/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036421 1 202007 BURNOPFIELD TAXIS 2,760.00 07/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 8 202007 CENTRAL TAXIS GATESHEAD LIMITED 900.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 9 202007 CENTRAL TAXIS GATESHEAD LIMITED 32.00 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036427 19 202007 CENTRAL TAXIS GATESHEAD LIMITED 182.01 09/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036429 2 202007 L&B TRAVEL LTD 2,173.50 08/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036470 2 202007 REDACTED - Personal Information 500.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036470 5 202007 REDACTED - Personal Information 152.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036470 8 202007 REDACTED - Personal Information 1,178.00 14/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 1 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,584.00 20/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 19 202007 CENTRAL TAXIS GATESHEAD LIMITED 1,430.00 20/10/2020 Children, Adults and Families Transport Public Transport and Taxi Fares 148036501 21 202007 CENTRAL TAXIS GATESHEAD LIMITED 75.00 20/10/2020 Children, Adults and Families Supplies and Services Other Running Costs 41258382 1 202007 MARTIN RANKIN FUNERAL DIRECTORS LTD 785.00 28/10/2020 Children, Adults and Families Supplies and Services Other Running Costs 41283673 1 202007 MARTIN RANKIN FUNERAL DIRECTORS LTD 585.00 28/10/2020 Children, Adults and Families Supplies and Services Other Running Costs 41286054 1 202007 MARTIN RANKIN FUNERAL DIRECTORS LTD 585.00 28/10/2020 Housing, Environment and Healthy Communities Premises Rep & Maint 44085025 0 202007 ORBIS PROTECT LTD 1,556.10 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 148036515 1 202007 MARSH LTD 25,255.32 21/10/2020 Housing, Environment and Healthy Communities Supplies and Services Miscellaneous Supplies 41286028 1 202007 ALLPAY LTD 4,626.53 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 41287120 1 202007 ACUITY RESEARCH AND PRACTICE LTD 6,495.00 23/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 147049060 1 202007 FOUNDATIONS FURNITURE & GARDENING PROJECT 8,381.00 23/10/2020 Economy, Innovation and Growth Supplies and Services Comms & Computing 41287206 2 202007 IDOX SOFTWARE LIMITED 434.48 23/10/2020 Economy, Innovation and Growth Supplies and Services Licenses, Housing, Fees 41286879 1 202007 C P WATTS 3,700.00 23/10/2020 Economy, Innovation and Growth Supplies and Services Licenses, Housing, Fees 41286880 1 202007 C P WATTS 2,160.00 23/10/2020 Economy, Innovation and Growth Supplies and Services Advertising 44085432 0 202007 REACH PUBLISHING SERVICES LTD 1,680.00 09/10/2020 Economy, Innovation and Growth Supplies and Services Advertising 44086312 0 202007 REACH PUBLISHING SERVICES LTD 2,070.00 23/10/2020 Economy, Innovation and Growth Supplies and Services Comms & Computing 41287206 1 202007 IDOX SOFTWARE LIMITED 325.86 23/10/2020 Economy, Innovation and Growth Supplies and Services Licenses, Housing, Fees 44087163 0 202007 THE COAL AUTHORITY 548.72 27/10/2020 Economy, Innovation and Growth Third Party Payments Third Party Payments 300001916 2 202007 NEWCASTLE CITY COUNCIL 3,137.25 28/10/2020 Economy, Innovation and Growth Supplies and Services Licenses, Housing, Fees 44084977 0 202007 REDACTED - Personal Information 600.00 06/10/2020 Economy, Innovation and Growth Third Party Payments Third Party Payments 44086180 0 202007 DURHAM WILDLIFE TRUST 60,000.00 15/10/2020 Economy, Innovation and Growth Supplies and Services Licenses, Housing, Fees 44087371 1 202007 REDACTED - Personal Information 11,227.50 30/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 41282584 1 202007 STANDING STONE DRAWING OFFICE SUPPLIES LTD 1,180.20 12/10/2020 Economy, Innovation and Growth Supplies and Services Comms & Computing 44085426 0 202007 CONCERTO SUPPORT SERVICES LTD 12,500.00 15/10/2020 Economy, Innovation and Growth Supplies and Services Licenses, Housing, Fees 147049072 1 202007 CBRE LTD 4,450.00 20/10/2020 Economy, Innovation and Growth Premises Rent 41286691 1 202007 BLAIR ESTATES LTD 12,796.75 19/10/2020 Economy, Innovation and Growth Supplies and Services Advertising 44086309 0 202007 REACH PUBLISHING SERVICES LTD 900.00 19/10/2020 Economy, Innovation and Growth Premises Security & Insurance 41286232 1 202007 STATUS SECURITY SYSTEMS LTD 1,955.91 08/10/2020 Economy, Innovation and Growth Premises Energy 147048965 1 202007 BRITISH GAS PLC 896.53 22/10/2020 Economy, Innovation and Growth Premises Rep & Maint 44086801 0 202007 ORBIS PROTECT LTD 3,224.00 26/10/2020 Public Health and Wellbeing Premises Rep & Maint 41286434 1 202007 CHIRMARN LTD 1,085.00 09/10/2020 Public Health and Wellbeing Premises Cleaning 44086800 0 202007 ORBIS PROTECT LTD 1,690.00 23/10/2020 Economy, Innovation and Growth Supplies and Services Licenses, Housing, Fees 41287303 1 202007 PERFECT CIRCLE JV LTD 7,260.51 22/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 41286237 1 202007 PATTINSON SCIENTIFIC SERVICES 1,180.00 07/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 41286239 1 202007 PATTINSON SCIENTIFIC SERVICES 590.00 07/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 41287201 1 202007 PATTINSON SCIENTIFIC SERVICES 1,000.00 19/10/2020 Economy, Innovation and Growth Employees Indirect Employee Expenses 41287110 1 202007 CIPFA BUSINESS LIMITED 1,645.00 19/10/2020 Economy, Innovation and Growth Supplies and Services Comms & Computing 44086390 0 202007 ARGUS SOFTWARE (UK) LIMITED 820.43 20/10/2020 Economy, Innovation and Growth Supplies and Services Other Running Costs 41287202 1 202007 DEMETER 3,696.00 19/10/2020 Economy, Innovation and Growth Premises Energy 41286190 1 202007 ROBIN HOOD ENERGY 1,844.96 06/10/2020 Economy, Innovation and Growth Premises Energy 41285876 2 202007 SWITCH2 1,327.78 01/10/2020 Economy, Innovation and Growth Premises Energy 41285876 3 202007 SWITCH2 1,329.94 01/10/2020 Economy, Innovation and Growth Premises Energy 41285876 1 202007 SWITCH2 1,327.78 01/10/2020 Economy, Innovation and Growth Premises Energy 41285876 4 202007 SWITCH2 1,373.12 01/10/2020 Economy, Innovation and Growth Premises Energy 41286587 1 202007 GATESHEAD ENERGY COMPANY LTD 730.00 12/10/2020 Economy, Innovation and Growth Premises Energy 41287175 1 202007 GATESHEAD ENERGY COMPANY LTD 832.20 19/10/2020 Economy, Innovation and Growth Premises Energy 41287160 1 202007 GATESHEAD ENERGY COMPANY LTD 14,337.57 19/10/2020 Economy, Innovation and Growth Premises Energy 41287165 1 202007 GATESHEAD ENERGY COMPANY LTD 8,396.53 19/10/2020 Economy, Innovation and Growth Premises Energy 41286582 1 202007 GATESHEAD ENERGY COMPANY LTD 1,394.80 12/10/2020 Economy, Innovation and Growth Premises Energy 41287145 1 202007 GATESHEAD ENERGY COMPANY LTD 1,997.10 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 41286546 1 202007 BLOOM PROCUREMENT SERVICES LIMITED 7,249.60 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 41286556 1 202007 BLOOM PROCUREMENT SERVICES LIMITED 9,028.52 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 41286560 1 202007 BLOOM PROCUREMENT SERVICES LIMITED 15,029.76 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 44085283 0 202007 BLOOM PROCUREMENT SERVICES LIMITED 9,884.09 09/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 300001916 1 202007 NEWCASTLE CITY COUNCIL 1,050.00 28/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 300001916 4 202007 NEWCASTLE CITY COUNCIL 1,050.00 28/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 300001916 3 202007 NEWCASTLE CITY COUNCIL 105.00 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 41286490 1 202007 BLOOM PROCUREMENT SERVICES LIMITED 5,864.13 27/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 44079878 0 202007 POWER-SONIC EUROPE LTD (UK) 1,079.10 21/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 44083054 0 202007 REDACTED - Personal Information 4,000.00 14/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 44085427 0 202007 REDACTED - Personal Information 4,000.00 14/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 148036436 1 202007 SUNDERLAND CITY COUNCIL 1,080.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288125 1 202007 APS GROUP 817.15 30/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 44079287 0 202007 CONDUENT PARKING ENFORCEMENT SOLUTIONS LTD 12,719.84 01/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41286563 1 202007 VALTECH 562.60 12/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41286590 1 202007 VALTECH 559.70 12/10/2020 Housing, Environment and Healthy Communities Premises Rep & Maint 41288045 1 202007 METRIC GROUP LTD 3,804.00 29/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41286751 1 202007 OCS GROUP UK LTD T/A LEGION 543.40 16/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41286974 1 202007 OCS GROUP UK LTD T/A LEGION 5,402.54 16/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41286975 1 202007 OCS GROUP UK LTD T/A LEGION 3,316.95 16/10/2020 Economy, Innovation and Growth Supplies and Services Clothing, Uniforms & Laundry 44085620 0 202007 KELTIC CLOTHING 1,244.60 12/10/2020 Economy, Innovation and Growth Supplies and Services Clothing, Uniforms & Laundry 44085620 2 202007 KELTIC CLOTHING 9.95 12/10/2020 Economy, Innovation and Growth Supplies and Services Advertising 44087440 0 202007 DTW ADVERTISING & MARKETING LTD 750.00 30/10/2020 Economy, Innovation and Growth Supplies and Services Other Running Costs 41287114 1 202007 CYCLING GENERATION LTD 5,279.82 19/10/2020 Economy, Innovation and Growth Supplies and Services Licenses, Housing, Fees 44084944 0 202007 ELITE INDUSTRIAL SUPPLIES 1,330.00 06/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 44087481 0 202007 ALCIUM SOFTWARE LIMITED 2,472.00 30/10/2020 Economy, Innovation and Growth Income: Government Grants Govt Grants 148036351 1 202007 HOMES ENGLAND 36,750.00 01/10/2020 Economy, Innovation and Growth Supplies and Services Comms & Computing 44086509 0 202007 DELL COMPUTER CORPORATION LTD 2,694.24 22/10/2020 Economy, Innovation and Growth Supplies and Services Grants, Contribs & Subs 44086706 0 202007 BENSHAM GROVE COMMUNITY CENTRE 1,250.00 23/10/2020 Economy, Innovation and Growth Supplies and Services Grants, Contribs & Subs 44086707 0 202007 CINTEL GLOBAL LIMITED 2,018.59 29/10/2020 Economy, Innovation and Growth Supplies and Services Grants, Contribs & Subs 44086712 0 202007 ENDLESS ADVENTURE NORTH EAST 5,000.00 23/10/2020 Economy, Innovation and Growth Supplies and Services Grants, Contribs & Subs 44086713 0 202007 HTH TEAMWORK CIC 1,000.00 23/10/2020 Economy, Innovation and Growth Supplies and Services Grants, Contribs & Subs 44087323 0 202007 ZYNTEC UTILITIES LTD 1,066.00 30/10/2020 Economy, Innovation and Growth Supplies and Services Comms & Computing 44085726 0 202007 DELL COMPUTER CORPORATION LTD 2,020.68 14/10/2020 Economy, Innovation and Growth Supplies and Services Comms & Computing 44085860 0 202007 DELL COMPUTER CORPORATION LTD 673.56 22/10/2020 Economy, Innovation and Growth Premises Rep & Maint 41285881 1 202007 KEELMAN HOMES LTD 6,632.80 01/10/2020 Economy, Innovation and Growth Premises Water 44087324 0 202007 NWG BUSINESS T/A WAVE 791.13 30/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 44086375 0 202007 INITIAL WASHROOM SOLUTIONS 488.65 16/10/2020 Economy, Innovation and Growth Supplies and Services Comms & Computing 44087444 0 202007 ASPIRE TECHNOLOGY SOLUTIONS 2,649.30 30/10/2020 Economy, Innovation and Growth Premises Cleaning 44087240 0 202007 CITY CLEAN (NORTHERN ) LTD 838.00 28/10/2020 Economy, Innovation and Growth Premises Energy 41286598 1 202007 GATESHEAD ENERGY COMPANY LTD 2,936.76 15/10/2020 Economy, Innovation and Growth Premises Energy 41286988 1 202007 GATESHEAD ENERGY COMPANY LTD 3,419.55 22/10/2020 Economy, Innovation and Growth Premises Cleaning 41286419 1 202007 INITIAL WASHROOM SOLUTIONS 509.76 09/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 44080534 0 202007 CHROMAZONE 368.00 09/10/2020 Economy, Innovation and Growth Supplies and Services Furn, Equip & Mats 44080534 1 202007 CHROMAZONE 294.00 09/10/2020 Economy, Innovation and Growth Supplies and Services Comms & Computing 44079554 0 202007 ASPIRE TECHNOLOGY SOLUTIONS 450.12 08/10/2020 Economy, Innovation and Growth Premises Energy 41286603 1 202007 GATESHEAD ENERGY COMPANY LTD 4,702.65 15/10/2020 Economy, Innovation and Growth Premises Energy 41286989 1 202007 GATESHEAD ENERGY COMPANY LTD 6,781.68 22/10/2020 Economy, Innovation and Growth Premises Energy 41286576 1 202007 GATESHEAD ENERGY COMPANY LTD 844.41 15/10/2020 Economy, Innovation and Growth Premises Energy 41286997 1 202007 GATESHEAD ENERGY COMPANY LTD 1,284.24 22/10/2020 Economy, Innovation and Growth Premises Energy 41286604 1 202007 GATESHEAD ENERGY COMPANY LTD 1,462.18 15/10/2020 Economy, Innovation and Growth Premises Energy 41287151 1 202007 GATESHEAD ENERGY COMPANY LTD 1,518.64 22/10/2020 Housing, Environment and Healthy Communities Supplies and Services Grants, Contribs & Subs 147048964 1 202007 GATESHEAD COLLEGE 3,357.77 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Grants, Contribs & Subs 147049003 1 202007 GEM ARTS 4,070.15 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Grants, Contribs & Subs 147049068 1 202007 GATESHEAD COLLEGE 4,116.87 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Grants, Contribs & Subs 147049069 1 202007 GEM ARTS 1,570.03 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Grants, Contribs & Subs 147049077 1 202007 NORTH EAST COUNSELLING SERVICES CIC 5,713.60 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Grants, Contribs & Subs 147049078 1 202007 HANDCRAFTED PROJECTS 4,761.57 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Grants, Contribs & Subs 147049083 1 202007 FOUNDATIONS FURNITURE & GARDENING PROJECT 4,364.90 22/10/2020 Housing, Environment and Healthy Communities Supplies and Services Grants, Contribs & Subs 147049107 1 202007 SOCIETY MATTERS CIC 501.04 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Grants, Contribs & Subs 147049108 1 202007 SOCIETY MATTERS CIC 567.48 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Grants, Contribs & Subs 147049167 1 202007 SOCIETY MATTERS CIC 518.68 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Grants, Contribs & Subs 147049067 1 202007 THE MILLIN CHARITY 2,402.17 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Grants, Contribs & Subs 147049070 1 202007 BENSHAM GROVE COMMUNITY ASSOCIATION 2,211.00 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286547 1 202007 FRANCOTYP POSTALIA LTD 1,037.60 22/10/2020 Housing, Environment and Healthy Communities Supplies and Services Comms & Computing 148036471 9 202007 ROYAL MAIL 26.05 14/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41284115 1 202007 BUNZL CATERING SUPPLIES 3,588.52 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41286436 1 202007 HOPWELLS LTD 1,030.68 22/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201357 1 202007 BATLEYS LTD 91.90 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201357 2 202007 BATLEYS LTD 782.28 26/10/2020 Housing, Environment and Healthy Communities Premises Rep & Maint 41287217 1 202007 ADT FIRE & SECURITY PLC 464.69 23/10/2020 Housing, Environment and Healthy Communities Premises Energy 41285694 1 202007 GATESHEAD ENERGY COMPANY LTD 26,749.95 07/10/2020 Housing, Environment and Healthy Communities Premises Energy 41286990 1 202007 GATESHEAD ENERGY COMPANY LTD 4,757.39 28/10/2020 Housing, Environment and Healthy Communities Premises Energy 41287192 1 202007 GATESHEAD ENERGY COMPANY LTD 26,757.14 23/10/2020 Housing, Environment and Healthy Communities Premises Energy 41286577 1 202007 GATESHEAD ENERGY COMPANY LTD 1,789.00 13/10/2020 Housing, Environment and Healthy Communities Premises Energy 41287167 1 202007 GATESHEAD ENERGY COMPANY LTD 1,981.04 28/10/2020 Housing, Environment and Healthy Communities Premises Cleaning 41287049 1 202007 CITY CLEAN (NORTHERN ) LTD 424.00 22/10/2020 Housing, Environment and Healthy Communities Premises Security & Insurance 41285517 1 202007 ORBIS PROTECT LTD 4,725.99 22/10/2020 Housing, Environment and Healthy Communities Premises Security & Insurance 41287400 1 202007 ORBIS PROTECT LTD 4,719.97 23/10/2020 Housing, Environment and Healthy Communities Premises Energy 41285312 2 202007 NORTHERN POWERGRID(NORTH-EAST)LTD 1,026.26 06/10/2020 Housing, Environment and Healthy Communities Premises Energy 41285952 1 202007 NORTHERN POWERGRID(NORTH-EAST)LTD 551.36 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085453 0 202007 UNIPART RAIL LTD - DORMAN VARITEXT 590.00 12/10/2020 Housing, Environment and Healthy Communities Premises Rep & Maint 148036495 1 202007 NPOWER -64,286.76 16/10/2020 Housing, Environment and Healthy Communities Premises Energy 41287011 1 202007 NPOWER 100,507.70 20/10/2020 Housing, Environment and Healthy Communities Premises Rep & Maint 41284615 1 202007 CHUBB FIRE & SECURITY LIMITED 1,383.63 02/10/2020 Housing, Environment and Healthy Communities Premises Rep & Maint 41284678 1 202007 CHUBB FIRE & SECURITY LIMITED 674.20 02/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44082994 0 202007 AUTO PEDESTRIAN DOORS LTD 2,219.28 08/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44082996 0 202007 AUTO PEDESTRIAN DOORS LTD 7,422.78 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44086721 0 202007 SICO EUROPE LTD 592.00 22/10/2020 Housing, Environment and Healthy Communities Premises Energy 41286633 1 202007 GATESHEAD ENERGY COMPANY LTD 2,530.81 14/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087140 0 202007 OIL NRG LIMITED 480.28 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 44085575 0 202007 EXCEL COMMERCIAL SERVICES 1,299.61 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 44085613 0 202007 FACULTATIEVE TECHNOLOGIES LTD 550.97 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 44085614 0 202007 FACULTATIEVE TECHNOLOGIES LTD 615.30 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 44085615 0 202007 FACULTATIEVE TECHNOLOGIES LTD 3,128.25 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 44087431 0 202007 REDACTED - Personal Information 2,515.50 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 44087484 0 202007 EXCEL COMMERCIAL SERVICES 491.20 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 41287910 1 202007 WESLEY MEDIA/THE YABOO COMPANY LTD 7,974.00 28/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 44086420 0 202007 GREENTECH RECYCLING 28,000.46 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44084658 0 202007 RIVERDALE PAPER PLC 436.80 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44087172 0 202007 INTEGRATED SKILLS LIMITED 7,499.00 27/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 44084978 0 202007 SUEZ RECYCLING AND RECOVERY UK LTD 3,372.50 06/10/2020 Housing, Environment and Healthy Communities Premises Water 41286797 1 202007 NWG BUSINESS T/A WAVE 1,224.86 14/10/2020 Housing, Environment and Healthy Communities Premises Ground Maint 44085735 0 202007 RHODAR LIMITED 976.35 13/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087141 0 202007 OIL NRG LIMITED 509.28 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287497 1 202007 DAWSON RENTALS SWEEPERS 2,042.27 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287498 1 202007 DAWSON RENTALS SWEEPERS 2,042.27 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287499 1 202007 DAWSON RENTALS SWEEPERS 1,716.37 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287500 1 202007 DAWSON RENTALS SWEEPERS 2,585.42 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287501 1 202007 DAWSON RENTALS SWEEPERS 2,042.27 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287502 1 202007 DAWSON RENTALS SWEEPERS 2,042.27 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087451 0 202007 BRUSH TECHNOLOGY LTD 2,386.20 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 41287284 1 202007 REDACTED - Personal Information 1,258.53 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 41287285 1 202007 REDACTED - Personal Information 757.67 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 41287286 1 202007 REDACTED - Personal Information 570.75 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 41287287 1 202007 REDACTED - Personal Information 564.50 23/10/2020 Housing, Environment and Healthy Communities Premises Ground Maint 44086815 0 202007 BLACK OAK TREE SERVICES 2,480.00 23/10/2020 Housing, Environment and Healthy Communities Premises Ground Maint 44086823 0 202007 BLACK OAK TREE SERVICES 950.00 23/10/2020 Housing, Environment and Healthy Communities Premises Ground Maint 44086826 0 202007 BLACK OAK TREE SERVICES 880.00 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085072 0 202007 GUSTHARTS LTD 1,189.52 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085075 0 202007 GUSTHARTS LTD 2,370.46 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 148036402 1 202007 CROMWELL GROUP (HOLDINGS) LTD -429.24 06/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 44086268 0 202007 LANGUARD LTD 34,000.00 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44087135 0 202007 REDACTED - Personal Information 4,800.00 26/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 44085394 1 202007 REDACTED - Personal Information 768.50 20/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 44085395 1 202007 REDACTED - Personal Information 1,310.00 20/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 44085394 2 202007 REDACTED - Personal Information 1,001.50 20/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 44085395 2 202007 REDACTED - Personal Information 1,700.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 148036363 1 202007 HOLLAND FOOD SERVICES 10,643.87 02/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 41286965 1 202007 SUNDERLAND CITY COUNCIL 1,631.70 22/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 41285351 1 202007 INITIAL WASHROOM SOLUTIONS 750.00 01/10/2020 Housing, Environment and Healthy Communities Premises Rep & Maint 41285025 1 202007 KBL TECHNICAL LTD 679.79 01/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200279 1 202007 BATLEYS LTD 244.64 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200279 2 202007 BATLEYS LTD 220.63 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 1 202007 HOPWELLS LTD 50.79 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 2 202007 HOPWELLS LTD 20.95 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 3 202007 HOPWELLS LTD 208.46 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 4 202007 HOPWELLS LTD 297.31 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 5 202007 HOPWELLS LTD 116.22 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 7 202007 HOPWELLS LTD 93.45 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 10 202007 HOPWELLS LTD 26.24 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 11 202007 HOPWELLS LTD 153.21 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 12 202007 HOPWELLS LTD 249.06 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 13 202007 HOPWELLS LTD 272.58 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 14 202007 HOPWELLS LTD 48.61 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 16 202007 HOPWELLS LTD 294.75 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 17 202007 HOPWELLS LTD 100.56 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 18 202007 HOPWELLS LTD 176.43 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 19 202007 HOPWELLS LTD 169.02 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 21 202007 HOPWELLS LTD 179.76 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 22 202007 HOPWELLS LTD 169.55 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 23 202007 HOPWELLS LTD 253.08 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 24 202007 HOPWELLS LTD 269.01 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 25 202007 HOPWELLS LTD 166.14 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 26 202007 HOPWELLS LTD 337.65 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 27 202007 HOPWELLS LTD 13.95 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 28 202007 HOPWELLS LTD 157.06 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 29 202007 HOPWELLS LTD 12.35 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 30 202007 HOPWELLS LTD 85.70 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 31 202007 HOPWELLS LTD 228.95 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 32 202007 HOPWELLS LTD 135.44 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 33 202007 HOPWELLS LTD 135.37 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 34 202007 HOPWELLS LTD 149.74 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 35 202007 HOPWELLS LTD 12.35 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 36 202007 HOPWELLS LTD 192.01 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 37 202007 HOPWELLS LTD 103.26 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 38 202007 HOPWELLS LTD 95.56 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 40 202007 HOPWELLS LTD 122.68 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 41 202007 HOPWELLS LTD 85.40 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 42 202007 HOPWELLS LTD 120.55 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 43 202007 HOPWELLS LTD 181.37 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 45 202007 HOPWELLS LTD 27.90 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 46 202007 HOPWELLS LTD 134.22 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 47 202007 HOPWELLS LTD 52.60 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 48 202007 HOPWELLS LTD 633.64 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 49 202007 HOPWELLS LTD 116.60 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 50 202007 HOPWELLS LTD 12.35 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 51 202007 HOPWELLS LTD 243.13 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 52 202007 HOPWELLS LTD 117.34 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 53 202007 HOPWELLS LTD 62.08 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 0 202007 HOPWELLS LTD 210.78 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 1 202007 HOPWELLS LTD -1.36 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 2 202007 HOPWELLS LTD 107.79 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 3 202007 HOPWELLS LTD 258.41 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 4 202007 HOPWELLS LTD 172.23 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 5 202007 HOPWELLS LTD 197.83 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 6 202007 HOPWELLS LTD 150.52 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 7 202007 HOPWELLS LTD 205.96 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 8 202007 HOPWELLS LTD 100.48 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 9 202007 HOPWELLS LTD 210.14 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 10 202007 HOPWELLS LTD 339.74 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 11 202007 HOPWELLS LTD 128.85 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 12 202007 HOPWELLS LTD 305.72 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 13 202007 HOPWELLS LTD 142.80 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 14 202007 HOPWELLS LTD 124.63 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 15 202007 HOPWELLS LTD 7.00 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 16 202007 HOPWELLS LTD -8.16 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 17 202007 HOPWELLS LTD 141.51 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 18 202007 HOPWELLS LTD 7.00 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 19 202007 HOPWELLS LTD 87.08 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 22 202007 HOPWELLS LTD 378.20 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 23 202007 HOPWELLS LTD 166.38 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 24 202007 HOPWELLS LTD 12.35 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 26 202007 HOPWELLS LTD 114.13 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 27 202007 HOPWELLS LTD 241.62 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 29 202007 HOPWELLS LTD 353.35 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 30 202007 HOPWELLS LTD 199.57 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 31 202007 HOPWELLS LTD 339.06 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 32 202007 HOPWELLS LTD 298.29 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 33 202007 HOPWELLS LTD 604.51 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 34 202007 HOPWELLS LTD 328.84 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 35 202007 HOPWELLS LTD 308.78 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 36 202007 HOPWELLS LTD 13.95 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 37 202007 HOPWELLS LTD 143.43 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 38 202007 HOPWELLS LTD 7.00 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200639 0 202007 BATLEYS LTD 519.35 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200639 1 202007 BATLEYS LTD 29.29 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 0 202007 HOPWELLS LTD 229.66 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 1 202007 HOPWELLS LTD 160.79 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 2 202007 HOPWELLS LTD 257.35 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 3 202007 HOPWELLS LTD 121.64 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 4 202007 HOPWELLS LTD 20.95 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 5 202007 HOPWELLS LTD 19.30 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 6 202007 HOPWELLS LTD 72.90 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 7 202007 HOPWELLS LTD 207.51 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 8 202007 HOPWELLS LTD 176.58 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 9 202007 HOPWELLS LTD 801.33 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 10 202007 HOPWELLS LTD 237.06 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 11 202007 HOPWELLS LTD 50.16 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 12 202007 HOPWELLS LTD 19.30 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 14 202007 HOPWELLS LTD 135.90 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 15 202007 HOPWELLS LTD 143.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 16 202007 HOPWELLS LTD 208.46 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 17 202007 HOPWELLS LTD 116.10 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 18 202007 HOPWELLS LTD 116.54 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 20 202007 HOPWELLS LTD 157.68 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 21 202007 HOPWELLS LTD 54.21 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 23 202007 HOPWELLS LTD 148.85 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 24 202007 HOPWELLS LTD 182.88 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 25 202007 HOPWELLS LTD 310.88 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 26 202007 HOPWELLS LTD 191.17 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 27 202007 HOPWELLS LTD 238.01 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 28 202007 HOPWELLS LTD 134.20 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 29 202007 HOPWELLS LTD 121.88 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 30 202007 HOPWELLS LTD 7.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 31 202007 HOPWELLS LTD 128.58 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 32 202007 HOPWELLS LTD 171.11 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 33 202007 HOPWELLS LTD 123.63 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 34 202007 HOPWELLS LTD 145.17 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 35 202007 HOPWELLS LTD 212.29 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 36 202007 HOPWELLS LTD 285.87 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 37 202007 HOPWELLS LTD 253.90 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 38 202007 HOPWELLS LTD 12.35 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 39 202007 HOPWELLS LTD 308.91 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 40 202007 HOPWELLS LTD 137.71 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 44 202007 HOPWELLS LTD 126.97 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 45 202007 HOPWELLS LTD 13.95 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 46 202007 HOPWELLS LTD 88.38 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 47 202007 HOPWELLS LTD 13.95 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 48 202007 HOPWELLS LTD 142.59 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 49 202007 HOPWELLS LTD 94.10 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 50 202007 HOPWELLS LTD 260.50 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 51 202007 HOPWELLS LTD 479.47 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 52 202007 HOPWELLS LTD 147.07 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 53 202007 HOPWELLS LTD 78.62 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 54 202007 HOPWELLS LTD 13.95 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 55 202007 HOPWELLS LTD 220.65 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 57 202007 HOPWELLS LTD 212.81 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 58 202007 HOPWELLS LTD 155.93 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 59 202007 HOPWELLS LTD 344.02 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 60 202007 HOPWELLS LTD 60.07 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 61 202007 HOPWELLS LTD 12.35 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 62 202007 HOPWELLS LTD 238.40 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 63 202007 HOPWELLS LTD 148.18 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 64 202007 HOPWELLS LTD 340.08 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 65 202007 HOPWELLS LTD 67.26 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 66 202007 HOPWELLS LTD 12.35 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 67 202007 HOPWELLS LTD 195.12 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 69 202007 HOPWELLS LTD 176.64 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 70 202007 HOPWELLS LTD 7.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 71 202007 HOPWELLS LTD 218.70 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 72 202007 HOPWELLS LTD 108.36 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 74 202007 HOPWELLS LTD 208.55 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 75 202007 HOPWELLS LTD 204.21 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 76 202007 HOPWELLS LTD 7.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 77 202007 HOPWELLS LTD 420.57 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 78 202007 HOPWELLS LTD 177.20 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 80 202007 HOPWELLS LTD 269.44 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 82 202007 HOPWELLS LTD 241.82 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 83 202007 HOPWELLS LTD 20.95 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 84 202007 HOPWELLS LTD 189.49 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 85 202007 HOPWELLS LTD 226.34 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 86 202007 HOPWELLS LTD -4.78 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 87 202007 HOPWELLS LTD 139.80 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 88 202007 HOPWELLS LTD 233.52 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 89 202007 HOPWELLS LTD 252.52 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 91 202007 HOPWELLS LTD 242.98 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 92 202007 HOPWELLS LTD 213.64 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 0 202007 HOPWELLS LTD 295.11 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 1 202007 HOPWELLS LTD 229.81 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 2 202007 HOPWELLS LTD 64.34 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 3 202007 HOPWELLS LTD 150.60 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 4 202007 HOPWELLS LTD 445.53 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 6 202007 HOPWELLS LTD 238.19 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 7 202007 HOPWELLS LTD 194.65 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 8 202007 HOPWELLS LTD 137.68 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 9 202007 HOPWELLS LTD 19.30 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 10 202007 HOPWELLS LTD 170.41 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 12 202007 HOPWELLS LTD 280.60 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 13 202007 HOPWELLS LTD 270.29 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 14 202007 HOPWELLS LTD 148.43 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 15 202007 HOPWELLS LTD 254.91 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 16 202007 HOPWELLS LTD 175.55 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 17 202007 HOPWELLS LTD 91.15 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 18 202007 HOPWELLS LTD 204.40 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 19 202007 HOPWELLS LTD 8.34 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 21 202007 HOPWELLS LTD 20.95 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 22 202007 HOPWELLS LTD 223.61 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 23 202007 HOPWELLS LTD 7.00 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 24 202007 HOPWELLS LTD 67.13 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 25 202007 HOPWELLS LTD 106.97 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 27 202007 HOPWELLS LTD 29.04 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 28 202007 HOPWELLS LTD 7.00 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 29 202007 HOPWELLS LTD 205.51 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 30 202007 HOPWELLS LTD 100.11 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 31 202007 HOPWELLS LTD 62.98 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 32 202007 HOPWELLS LTD 65.85 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 33 202007 HOPWELLS LTD 144.59 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 34 202007 HOPWELLS LTD 261.46 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 35 202007 HOPWELLS LTD 7.00 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 36 202007 HOPWELLS LTD 225.01 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 37 202007 HOPWELLS LTD 118.88 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 38 202007 HOPWELLS LTD 164.18 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 39 202007 HOPWELLS LTD 182.86 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 40 202007 HOPWELLS LTD 79.65 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 41 202007 HOPWELLS LTD 130.34 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 42 202007 HOPWELLS LTD 7.00 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 43 202007 HOPWELLS LTD 200.49 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 44 202007 HOPWELLS LTD 143.94 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 45 202007 HOPWELLS LTD 13.95 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 46 202007 HOPWELLS LTD 200.75 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 48 202007 HOPWELLS LTD 20.95 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 49 202007 HOPWELLS LTD 218.96 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 50 202007 HOPWELLS LTD 363.34 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 52 202007 HOPWELLS LTD 204.45 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 53 202007 HOPWELLS LTD 132.57 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 54 202007 HOPWELLS LTD 63.72 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 55 202007 HOPWELLS LTD 210.37 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 56 202007 HOPWELLS LTD 49.18 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 57 202007 HOPWELLS LTD 94.24 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 58 202007 HOPWELLS LTD 54.13 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 59 202007 HOPWELLS LTD 133.03 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 60 202007 HOPWELLS LTD 196.10 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 61 202007 HOPWELLS LTD 91.32 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 63 202007 HOPWELLS LTD 158.72 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 64 202007 HOPWELLS LTD 336.79 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 65 202007 HOPWELLS LTD 161.41 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 66 202007 HOPWELLS LTD 7.00 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 67 202007 HOPWELLS LTD 7.00 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 68 202007 HOPWELLS LTD 202.25 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 69 202007 HOPWELLS LTD 646.42 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 70 202007 HOPWELLS LTD 128.27 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 71 202007 HOPWELLS LTD 317.22 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 72 202007 HOPWELLS LTD 157.33 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 73 202007 HOPWELLS LTD 231.50 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 74 202007 HOPWELLS LTD 148.83 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 75 202007 HOPWELLS LTD 24.65 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 76 202007 HOPWELLS LTD 12.35 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 77 202007 HOPWELLS LTD 193.88 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 79 202007 HOPWELLS LTD 272.48 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 80 202007 HOPWELLS LTD 189.08 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 81 202007 HOPWELLS LTD 238.56 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 82 202007 HOPWELLS LTD 278.39 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 83 202007 HOPWELLS LTD 205.39 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 84 202007 HOPWELLS LTD 135.87 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 87 202007 HOPWELLS LTD 104.33 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 88 202007 HOPWELLS LTD 82.17 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 90 202007 HOPWELLS LTD 224.71 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 91 202007 HOPWELLS LTD 140.92 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201376 2 202007 BATLEYS LTD 326.43 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201376 3 202007 BATLEYS LTD 150.50 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 1 202007 HOPWELLS LTD 106.60 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 2 202007 HOPWELLS LTD 512.66 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 3 202007 HOPWELLS LTD 168.35 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 4 202007 HOPWELLS LTD 217.86 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 5 202007 HOPWELLS LTD 211.10 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 6 202007 HOPWELLS LTD 230.36 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 7 202007 HOPWELLS LTD 7.00 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 8 202007 HOPWELLS LTD 253.15 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 9 202007 HOPWELLS LTD 354.98 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 10 202007 HOPWELLS LTD 13.95 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 11 202007 HOPWELLS LTD 19.30 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 12 202007 HOPWELLS LTD 196.29 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 13 202007 HOPWELLS LTD 313.36 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 14 202007 HOPWELLS LTD 99.56 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 15 202007 HOPWELLS LTD 158.43 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 16 202007 HOPWELLS LTD 33.44 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 19 202007 HOPWELLS LTD 186.59 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 20 202007 HOPWELLS LTD 20.95 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 21 202007 HOPWELLS LTD 156.77 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 22 202007 HOPWELLS LTD 241.40 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 23 202007 HOPWELLS LTD 235.60 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 25 202007 HOPWELLS LTD 242.78 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 26 202007 HOPWELLS LTD 7.00 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 27 202007 HOPWELLS LTD 13.95 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 28 202007 HOPWELLS LTD 264.01 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 29 202007 HOPWELLS LTD 227.45 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 30 202007 HOPWELLS LTD 115.52 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 31 202007 HOPWELLS LTD 282.68 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 32 202007 HOPWELLS LTD 13.95 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 33 202007 HOPWELLS LTD 229.47 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 34 202007 HOPWELLS LTD 302.22 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 35 202007 HOPWELLS LTD 275.32 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 36 202007 HOPWELLS LTD 161.04 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 37 202007 HOPWELLS LTD 136.38 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 38 202007 HOPWELLS LTD 246.76 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 39 202007 HOPWELLS LTD 7.00 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 40 202007 HOPWELLS LTD 107.75 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 41 202007 HOPWELLS LTD 255.92 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 42 202007 HOPWELLS LTD 152.91 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 43 202007 HOPWELLS LTD 189.09 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 44 202007 HOPWELLS LTD 122.23 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 45 202007 HOPWELLS LTD 91.03 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 46 202007 HOPWELLS LTD 228.02 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 47 202007 HOPWELLS LTD 157.36 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 48 202007 HOPWELLS LTD 67.47 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 49 202007 HOPWELLS LTD 131.25 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 51 202007 HOPWELLS LTD 164.36 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 52 202007 HOPWELLS LTD 60.16 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 53 202007 HOPWELLS LTD 178.64 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 54 202007 HOPWELLS LTD 199.42 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 56 202007 HOPWELLS LTD 54.63 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 57 202007 HOPWELLS LTD 25.40 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 58 202007 HOPWELLS LTD 120.26 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 59 202007 HOPWELLS LTD 124.57 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 60 202007 HOPWELLS LTD 100.79 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 61 202007 HOPWELLS LTD 179.55 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 63 202007 HOPWELLS LTD 34.52 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 64 202007 HOPWELLS LTD 513.36 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 66 202007 HOPWELLS LTD 51.99 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 67 202007 HOPWELLS LTD 81.27 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 68 202007 HOPWELLS LTD 233.60 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 69 202007 HOPWELLS LTD 132.16 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 70 202007 HOPWELLS LTD 189.67 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 71 202007 HOPWELLS LTD 204.26 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 72 202007 HOPWELLS LTD 212.47 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 73 202007 HOPWELLS LTD 311.90 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 74 202007 HOPWELLS LTD 253.42 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 75 202007 HOPWELLS LTD 37.00 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 77 202007 HOPWELLS LTD 212.30 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 78 202007 HOPWELLS LTD 124.48 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 79 202007 HOPWELLS LTD 642.95 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 80 202007 HOPWELLS LTD 158.29 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 81 202007 HOPWELLS LTD 40.25 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 82 202007 HOPWELLS LTD 7.00 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 84 202007 HOPWELLS LTD 243.23 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 85 202007 HOPWELLS LTD 229.45 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 86 202007 HOPWELLS LTD 173.90 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 87 202007 HOPWELLS LTD 114.00 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41286493 1 202007 LOVE JOES LTD 541.16 22/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287618 1 202007 LOVE JOES LTD 515.60 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287622 1 202007 LOVE JOES LTD 749.64 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287665 1 202007 GM PACKAGING UK LTD 508.55 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287762 1 202007 GM PACKAGING UK LTD 850.85 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287766 1 202007 LOVE JOES LTD 960.28 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287771 1 202007 LOVE JOES LTD 749.64 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287773 1 202007 LOVE JOES LTD 749.64 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287822 1 202007 LOVE JOES LTD 532.64 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287848 1 202007 LOVE JOES LTD 877.08 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287934 1 202007 LOVE JOES LTD 877.08 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287935 1 202007 LOVE JOES LTD 756.03 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287936 1 202007 DELICE DE FRANCE PLC 622.00 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200293 1 202007 BATLEYS LTD 146.08 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200293 2 202007 BATLEYS LTD 356.47 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200302 0 202007 BATLEYS LTD 283.96 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200302 1 202007 BATLEYS LTD 683.43 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200330 1 202007 BATLEYS LTD 198.55 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200330 2 202007 BATLEYS LTD 410.05 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 8 202007 HOPWELLS LTD 949.26 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 9 202007 HOPWELLS LTD 20.95 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 15 202007 HOPWELLS LTD 368.34 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 20 202007 HOPWELLS LTD 547.08 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 39 202007 HOPWELLS LTD 330.06 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 44 202007 HOPWELLS LTD 464.95 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 20 202007 HOPWELLS LTD -108.12 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 25 202007 HOPWELLS LTD 74.70 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200625 0 202007 BATLEYS LTD 494.97 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200625 1 202007 BATLEYS LTD 270.85 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200673 0 202007 BATLEYS LTD 347.73 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200673 1 202007 BATLEYS LTD 548.95 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 13 202007 HOPWELLS LTD 410.31 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 22 202007 HOPWELLS LTD 857.83 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 41 202007 HOPWELLS LTD 20.95 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 42 202007 HOPWELLS LTD 259.97 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 56 202007 HOPWELLS LTD 506.04 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 68 202007 HOPWELLS LTD 343.09 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 90 202007 HOPWELLS LTD 368.66 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200677 1 202007 ORIGINAL BAKEHOUSE 565.04 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201095 0 202007 BATLEYS LTD 334.27 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201095 1 202007 BATLEYS LTD 680.60 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201115 0 202007 BATLEYS LTD 347.66 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201115 1 202007 BATLEYS LTD 600.76 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 5 202007 HOPWELLS LTD 50.82 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 11 202007 HOPWELLS LTD 114.30 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 47 202007 HOPWELLS LTD 291.40 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 51 202007 HOPWELLS LTD 932.34 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 62 202007 HOPWELLS LTD 432.14 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 78 202007 HOPWELLS LTD 570.33 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 89 202007 HOPWELLS LTD 341.22 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201361 1 202007 BATLEYS LTD 158.02 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201361 2 202007 BATLEYS LTD 452.60 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201399 0 202007 BATLEYS LTD 630.09 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201399 1 202007 BATLEYS LTD 621.90 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201422 2 202007 BATLEYS LTD 292.37 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201422 3 202007 BATLEYS LTD 365.03 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 0 202007 HOPWELLS LTD 130.65 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 17 202007 HOPWELLS LTD 19.84 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 50 202007 HOPWELLS LTD 980.81 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 62 202007 HOPWELLS LTD 535.15 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 65 202007 HOPWELLS LTD 713.40 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 76 202007 HOPWELLS LTD 478.36 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200327 0 202007 BATLEYS LTD 266.46 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200327 1 202007 BATLEYS LTD 241.20 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 0 202007 HOPWELLS LTD 463.43 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 28 202007 HOPWELLS LTD 619.29 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 19 202007 HOPWELLS LTD 636.60 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 73 202007 HOPWELLS LTD 427.94 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 81 202007 HOPWELLS LTD -2.39 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201142 1 202007 BATLEYS LTD 299.28 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201142 2 202007 BATLEYS LTD 267.64 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 20 202007 HOPWELLS LTD 650.57 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 86 202007 HOPWELLS LTD 391.40 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 18 202007 HOPWELLS LTD 497.52 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 83 202007 HOPWELLS LTD 409.58 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287770 1 202007 LOVE JOES LTD 504.76 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287775 1 202007 LOVE JOES LTD 504.76 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287821 1 202007 LOVE JOES LTD 562.23 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 41287933 1 202007 LOVE JOES LTD 504.76 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200573 6 202007 HOPWELLS LTD 295.51 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200574 21 202007 HOPWELLS LTD 197.18 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 43 202007 HOPWELLS LTD 128.16 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60200675 79 202007 HOPWELLS LTD 237.09 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 26 202007 HOPWELLS LTD 120.27 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201159 85 202007 HOPWELLS LTD 97.59 19/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 24 202007 HOPWELLS LTD 133.31 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Catering & Provisions 60201424 55 202007 HOPWELLS LTD 112.31 26/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087455 0 202007 J C SELBY VEHICLE SERVICES LTD 2,614.50 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087456 0 202007 J C SELBY VEHICLE SERVICES LTD 1,858.50 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087457 0 202007 J C SELBY VEHICLE SERVICES LTD 1,973.92 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 41285987 1 202007 THOMAS SHERRIFF & CO LTD 1,883.08 02/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44083792 0 202007 ARNOLD CLARK FINANCE LTD 560.24 01/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44084814 0 202007 BLUEBELL AUTOMOTIVE 159.00 05/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44084814 1 202007 BLUEBELL AUTOMOTIVE 68.42 05/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44084814 2 202007 BLUEBELL AUTOMOTIVE 213.90 05/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44084814 3 202007 BLUEBELL AUTOMOTIVE 210.00 05/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44084949 0 202007 BLUEBELL AUTOMOTIVE 550.00 06/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44084967 0 202007 DENNIS EAGLE LTD 593.97 06/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44084967 2 202007 DENNIS EAGLE LTD 10.00 06/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085336 0 202007 PREMIER TRUCK HIRE LTD 1,328.60 08/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085338 0 202007 PREMIER TRUCK HIRE LTD 1,328.60 08/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085363 0 202007 F S G ENGINEERING LTD 680.00 08/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085364 0 202007 F S G ENGINEERING LTD 680.00 08/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085415 0 202007 EVANS HALSHAW (DAF) 495.00 09/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085468 0 202007 DENNIS EAGLE LTD 564.48 09/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085650 0 202007 MERCO TYRE MANAGEMENT LTD 1,042.20 12/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086422 0 202007 BLUEBELL AUTOMOTIVE 204.92 19/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086422 1 202007 BLUEBELL AUTOMOTIVE 321.90 19/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086422 2 202007 BLUEBELL AUTOMOTIVE 290.17 19/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086424 0 202007 BLUEBELL AUTOMOTIVE 164.31 19/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086424 1 202007 BLUEBELL AUTOMOTIVE 1,083.79 19/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086429 0 202007 BLUEBELL AUTOMOTIVE 204.92 19/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086429 1 202007 BLUEBELL AUTOMOTIVE 142.18 19/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086429 2 202007 BLUEBELL AUTOMOTIVE 75.49 19/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086429 3 202007 BLUEBELL AUTOMOTIVE 127.28 19/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086430 0 202007 BLUEBELL AUTOMOTIVE 169.94 19/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086430 1 202007 BLUEBELL AUTOMOTIVE 209.47 19/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086430 2 202007 BLUEBELL AUTOMOTIVE 83.21 19/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086430 3 202007 BLUEBELL AUTOMOTIVE 210.00 19/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086894 0 202007 BLUEBELL AUTOMOTIVE 468.32 23/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086894 1 202007 BLUEBELL AUTOMOTIVE 206.10 23/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086899 0 202007 BLUEBELL AUTOMOTIVE 108.41 23/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086899 1 202007 BLUEBELL AUTOMOTIVE 197.88 23/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086899 2 202007 BLUEBELL AUTOMOTIVE 219.43 23/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086902 0 202007 BLUEBELL AUTOMOTIVE 80.00 23/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086902 1 202007 BLUEBELL AUTOMOTIVE 266.58 23/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086902 2 202007 BLUEBELL AUTOMOTIVE 145.50 23/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087067 0 202007 TERBERG MATEC UK LTD 1,271.71 23/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087183 0 202007 BLUEBELL AUTOMOTIVE 585.39 27/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087185 0 202007 RICKERBY LTD 454.92 27/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087203 0 202007 DJS AUTO ELECTRICAL SERVICES LTD 2,269.82 27/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087272 0 202007 MERCO TYRE MANAGEMENT LTD 661.60 29/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087273 0 202007 MERCO TYRE MANAGEMENT LTD 1,108.46 29/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087275 0 202007 MERCO TYRE MANAGEMENT LTD 428.40 29/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087306 0 202007 MERCO TYRE MANAGEMENT LTD 428.40 29/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087313 0 202007 MERCO TYRE MANAGEMENT LTD 642.60 29/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087374 0 202007 BLUEBELL AUTOMOTIVE 392.00 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087374 2 202007 BLUEBELL AUTOMOTIVE 85.60 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087374 3 202007 BLUEBELL AUTOMOTIVE 324.84 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087374 4 202007 BLUEBELL AUTOMOTIVE 192.48 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087392 0 202007 PREMIER TRUCK HIRE LTD 3,085.10 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087397 0 202007 BLUEBELL AUTOMOTIVE 193.60 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087397 1 202007 BLUEBELL AUTOMOTIVE 221.43 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087397 2 202007 BLUEBELL AUTOMOTIVE 53.90 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087397 3 202007 BLUEBELL AUTOMOTIVE 45.03 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087489 0 202007 ZOELLER WASTE SYSTEMS LTD-FOR FAUN UK 2,058.00 30/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41286431 1 202007 NORTHGATE VEHICLE HIRE LTD 270.34 08/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41286431 2 202007 NORTHGATE VEHICLE HIRE LTD 1,455.27 08/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41286431 3 202007 NORTHGATE VEHICLE HIRE LTD 745.36 08/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287074 1 202007 GEORGE VARDY LTD 5,482.40 19/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287075 1 202007 GEORGE VARDY LTD 5,582.50 19/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287076 1 202007 GEORGE VARDY LTD 3,234.00 19/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287077 1 202007 GEORGE VARDY LTD 2,447.50 19/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287078 1 202007 GEORGE VARDY LTD 1,009.80 19/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287596 1 202007 NORTHGATE VEHICLE HIRE LTD 3,414.60 23/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287746 1 202007 DAWSONRENTALS VANS LIMITED 463.01 26/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287747 1 202007 DAWSONRENTALS VANS LIMITED 546.00 26/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287748 1 202007 DAWSONRENTALS VANS LIMITED 463.01 26/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287750 1 202007 DAWSONRENTALS VANS LIMITED 446.31 26/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287751 1 202007 DAWSONRENTALS VANS LIMITED 463.01 26/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287752 1 202007 DAWSONRENTALS VANS LIMITED 463.01 26/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287753 1 202007 DAWSONRENTALS VANS LIMITED 463.01 26/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287755 1 202007 DAWSONRENTALS VANS LIMITED 546.00 26/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287756 1 202007 DAWSONRENTALS VANS LIMITED 463.01 26/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287757 1 202007 DAWSONRENTALS VANS LIMITED 463.01 26/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287765 1 202007 DAWSONRENTALS VANS LIMITED 463.01 26/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287916 1 202007 GO PLANT FLEET SERVICES LTD 2,037.02 27/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287917 1 202007 GO PLANT FLEET SERVICES LTD 2,041.87 27/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085457 0 202007 GB LUBRICANTS LTD 1,432.78 09/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085510 0 202007 TENNANTS DISTRIBUTION LTD 568.89 09/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085580 0 202007 TENNANTS DISTRIBUTION LTD 598.58 09/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087395 1 202007 BLUEBELL AUTOMOTIVE 39.00 30/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41286431 4 202007 NORTHGATE VEHICLE HIRE LTD 49.00 08/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287596 2 202007 NORTHGATE VEHICLE HIRE LTD 107.80 23/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287844 1 202007 NORTHGATE VEHICLE HIRE LTD 798.00 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44084980 0 202007 INSIGNIA 1,365.00 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085136 0 202007 INSIGNIA 435.00 08/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085618 0 202007 INSIGNIA 780.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087395 0 202007 BLUEBELL AUTOMOTIVE 408.88 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087395 2 202007 BLUEBELL AUTOMOTIVE 102.99 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087374 1 202007 BLUEBELL AUTOMOTIVE 160.00 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44084815 0 202007 BLUEBELL AUTOMOTIVE 1,535.41 05/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085414 0 202007 EVANS HALSHAW (DAF) 999.32 09/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085551 0 202007 BLUEBELL AUTOMOTIVE 1,948.45 09/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085557 0 202007 OIL NRG LIMITED 17,672.50 09/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087137 0 202007 OIL NRG LIMITED 17,284.19 26/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087138 0 202007 OIL NRG LIMITED 5,319.91 26/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087139 0 202007 OIL NRG LIMITED 3,202.78 26/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087142 0 202007 OIL NRG LIMITED 10,716.89 26/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087143 0 202007 OIL NRG LIMITED 19,547.89 26/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44083184 0 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 250.00 20/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44083184 1 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 224.00 20/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44083184 2 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 64.50 20/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44083184 3 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 205.73 20/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44083184 4 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 20.00 20/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44083184 5 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 86.44 20/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44083184 7 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 51.04 20/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085142 0 202007 SPALDINGS UK LTD 279.38 08/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085142 1 202007 SPALDINGS UK LTD 276.00 08/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085326 0 202007 F S G ENGINEERING LTD 360.00 08/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085326 1 202007 F S G ENGINEERING LTD 990.00 08/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085326 2 202007 F S G ENGINEERING LTD 350.00 08/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085326 3 202007 F S G ENGINEERING LTD 180.00 08/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085465 0 202007 DJS AUTO ELECTRICAL SERVICES LTD 657.60 09/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086709 1 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 1,116.00 22/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086714 0 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 546.22 22/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086714 1 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 446.00 22/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086716 0 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 20.52 22/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086716 1 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 37.10 22/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086716 2 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 216.77 22/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086716 3 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 243.14 22/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086716 4 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 44.00 22/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086716 5 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 574.00 22/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086717 1 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 86.10 22/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086717 2 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 253.65 22/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44086717 3 202007 CARRS BILLINGTON AGRICULTURE (SALES) LTD 105.25 22/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087398 0 202007 BLUEBELL AUTOMOTIVE 560.00 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087398 1 202007 BLUEBELL AUTOMOTIVE 181.50 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087398 2 202007 BLUEBELL AUTOMOTIVE 54.80 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087398 3 202007 BLUEBELL AUTOMOTIVE 70.00 30/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44085558 0 202007 OIL NRG LIMITED 11,271.43 09/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087145 0 202007 OIL NRG LIMITED 1,212.41 26/10/2020 Housing, Environment and Healthy Communities Transport Vehicles and Plant 44087146 0 202007 OIL NRG LIMITED 8,648.73 26/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 44086516 0 202007 DWPF 45,000.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 44086520 0 202007 PINSENT MASONS 22,138.00 20/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 44086177 0 202007 PALM RECYCLING LIMITED 59,886.48 15/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41286987 1 202007 SOUTH TYNE & WEAR ENERGY RECOVERY LTD 2,154,348.16 26/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 44084662 0 202007 SOUTH TYNE & WEAR ENERGY RECOVERY LTD 135,777.92 02/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 44085854 0 202007 SOUTH TYNE & WEAR ENERGY RECOVERY LTD 2,153,818.94 13/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 44086804 0 202007 SOUTH TYNE & WEAR ENERGY RECOVERY LTD 476,160.00 23/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 148036494 1 202007 SOUTH TYNE & WEAR ENERGY RECOVERY LTD -2,154,348.16 16/10/2020 Housing, Environment and Healthy Communities Income: Government Grants Govt Grants 147048950 1 202007 SOUTH TYNESIDE MBC 451,152.74 01/10/2020 Housing, Environment and Healthy Communities Income: Government Grants Govt Grants 147048951 1 202007 SUNDERLAND CITY COUNCIL 451,152.74 01/10/2020 Housing, Environment and Healthy Communities Income: Government Grants Govt Grants 147048957 1 202007 SOUTH TYNESIDE MBC 6,643.03 01/10/2020 Housing, Environment and Healthy Communities Income: Government Grants Govt Grants 147048958 1 202007 SUNDERLAND CITY COUNCIL 11,748.79 01/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 41286464 1 202007 UNIVERSITY OF TEESSIDE 9,652.50 09/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001865 18 202007 LLOYDS PHARMACY 82.08 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001865 27 202007 BESTWAY NATIONAL CHEMIST LIMITED (CO-OP PHARMACY) 35.53 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001865 29 202007 BESTWAY NATIONAL CHEMIST LIMITED (CO-OP PHARMACY) 427.68 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001865 33 202007 BESTWAY NATIONAL CHEMIST LIMITED (CO-OP PHARMACY) 49.68 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001865 34 202007 BESTWAY NATIONAL CHEMIST LIMITED (CO-OP PHARMACY) 32.30 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001865 35 202007 LLOYDS PHARMACY 25.84 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001865 36 202007 LLOYDS PHARMACY 77.52 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001865 38 202007 LLOYDS PHARMACY 200.88 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001865 61 202007 LLOYDS PHARMACY 99.36 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001865 62 202007 LLOYDS PHARMACY 45.22 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 41285093 1 202007 HARROGATE AND DISTRICT NHS FOUNDATION TRUST 367,901.50 29/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 41287656 1 202007 TURNING POINT SERVICES LTD 1,631.00 26/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 41288025 1 202007 BUSINESS SERVICES AUTHORITY 34,311.28 30/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 41286458 1 202007 CHANGE GROW LIVE (CGL) 202,545.00 29/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001867 15 202007 LOBLEY HILL PHARMACY 1.30 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001867 18 202007 BESTWAY NATIONAL CHEMIST LIMITED (CO-OP PHARMACY) 521.04 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001867 19 202007 LOBLEY HILL PHARMACY 82.22 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001867 22 202007 LOBLEY HILL PHARMACY 17.50 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001867 28 202007 SUNNISIDE HEALTHCARE LTD 10.50 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001867 31 202007 BESTWAY NATIONAL CHEMIST LIMITED (CO-OP PHARMACY) 10.50 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001867 33 202007 LOBLEY HILL PHARMACY 10.40 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001867 34 202007 LOBLEY HILL PHARMACY 735.10 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001867 36 202007 BESTWAY NATIONAL CHEMIST LIMITED (CO-OP PHARMACY) 18.20 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001867 39 202007 SUNNISIDE HEALTHCARE LTD 806.63 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001867 43 202007 LLOYDS PHARMACY 20.80 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001867 61 202007 LLOYDS PHARMACY 728.72 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001867 78 202007 SUNNISIDE HEALTHCARE LTD 13.00 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 41285389 1 202007 HARROGATE AND DISTRICT NHS FOUNDATION TRUST 367,901.50 29/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 41287816 1 202007 HARROGATE AND DISTRICT NHS FOUNDATION TRUST 367,901.50 29/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001862 30 202007 BOOTS THE CHEMIST LTD 1.00 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001862 31 202007 BOOTS THE CHEMIST LTD 427.88 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001862 32 202007 BOOTS THE CHEMIST LTD 119.60 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 300001862 39 202007 BOOTS THE CHEMIST LTD 238.85 07/10/2020 Public Health and Wellbeing Third Party Payments Third Party Payments 41288060 1 202007 TYNESIDE RAPE CRISIS CENTRE 3,000.00 30/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091479 0 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 653.05 01/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091479 3 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 653.05 01/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091479 5 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,008.10 01/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091479 9 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 655.39 01/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091479 11 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 655.39 01/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091479 13 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 655.39 01/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091479 15 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 653.05 01/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091479 16 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 655.39 01/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091481 6 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 655.39 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091481 15 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 655.39 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091481 19 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 655.39 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091481 21 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 655.39 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091481 22 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 653.05 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091481 24 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 653.05 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091481 28 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 519.09 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091481 29 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 653.05 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091481 32 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,008.10 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091482 2 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 655.39 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091482 3 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 653.05 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091482 4 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 655.39 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091482 6 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 653.05 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091482 10 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 655.39 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091482 13 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 1,008.10 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091482 14 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 655.39 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091482 17 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 519.09 12/10/2020 Housing, Environment and Healthy Communities Employees Agency Staff 60091482 30 202007 GEOMETRIC RESULTS INTERNATIONAL LTD 653.05 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087493 0 202007 SMI 1,680.00 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087494 0 202007 SMI 2,534.10 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287036 4 202007 NORTH EAST CONCRETE LTD 504.00 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 7 202007 NORTH EAST CONCRETE LTD 288.40 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 11 202007 NORTH EAST CONCRETE LTD 792.48 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 13 202007 NORTH EAST CONCRETE LTD 297.84 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 15 202007 NORTH EAST CONCRETE LTD 497.76 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 16 202007 NORTH EAST CONCRETE LTD 786.24 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 17 202007 NORTH EAST CONCRETE LTD 624.00 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 19 202007 NORTH EAST CONCRETE LTD 797.16 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 23 202007 NORTH EAST CONCRETE LTD 784.68 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287948 1 202007 NORTH EAST CONCRETE LTD 8,219.28 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 3 202007 NORTH EAST CONCRETE LTD 689.52 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 5 202007 NORTH EAST CONCRETE LTD 555.36 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085689 1 202007 PREMIER TRAFFIC MANAGEMENT LTD 420.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286934 1 202007 GEORGE VARDY LTD 880.00 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286934 2 202007 GEORGE VARDY LTD 27.50 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286938 3 202007 GEORGE VARDY LTD 852.50 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286938 4 202007 GEORGE VARDY LTD 27.50 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 147049032 1 202007 TARMAC LTD 555,680.99 14/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085463 0 202007 LIGHT & ENERGY DISTRIBUTION 16,900.00 13/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085831 0 202007 LIGHT & ENERGY DISTRIBUTION 15,180.00 13/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 44084856 0 202007 STAINTON LIGHTING DESIGN SERVICES LTD 3,090.15 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 44084945 0 202007 STAINTON LIGHTING DESIGN SERVICES LTD 8,316.00 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 44084946 0 202007 STAINTON LIGHTING DESIGN SERVICES LTD 2,891.70 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085509 0 202007 CONSETT STEEL SERVICES LTD 1,825.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41285030 1 202007 ACTAVO (UK) LTD 527.58 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286949 1 202007 ACTAVO (UK) LTD 510.56 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087094 0 202007 R DINNING LTD 945.00 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287213 3 202007 NORTH EAST CONCRETE LTD 126.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 10 202007 NORTH EAST CONCRETE LTD 213.52 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 12 202007 NORTH EAST CONCRETE LTD 212.16 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 14 202007 NORTH EAST CONCRETE LTD 176.80 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 20 202007 NORTH EAST CONCRETE LTD 240.24 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 5 202007 NORTH EAST CONCRETE LTD 282.88 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 6 202007 NORTH EAST CONCRETE LTD 289.68 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 7 202007 NORTH EAST CONCRETE LTD 783.12 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 8 202007 NORTH EAST CONCRETE LTD 284.24 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 13 202007 NORTH EAST CONCRETE LTD 182.24 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 15 202007 NORTH EAST CONCRETE LTD 109.20 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085685 1 202007 PREMIER TRAFFIC MANAGEMENT LTD 1,029.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44085153 0 202007 NORTHERN GAS NETWORKS 73,119.00 08/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286176 2 202007 JOBLING PURSER LTD 411.75 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286177 1 202007 JOBLING PURSER LTD 300.12 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286179 3 202007 JOBLING PURSER LTD 411.75 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286181 1 202007 JOBLING PURSER LTD 124.44 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286183 1 202007 JOBLING PURSER LTD 584.82 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286184 3 202007 JOBLING PURSER LTD 226.92 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286185 1 202007 JOBLING PURSER LTD 124.44 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286739 1 202007 NORTH EAST CONCRETE LTD 235.60 14/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287031 1 202007 NORTH EAST CONCRETE LTD 1,161.16 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287040 1 202007 NORTH EAST CONCRETE LTD 44.00 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287047 2 202007 NORTH EAST CONCRETE LTD 1,023.36 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287222 3 202007 JOBLING PURSER LTD 344.04 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287223 3 202007 JOBLING PURSER LTD 208.62 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287224 3 202007 JOBLING PURSER LTD 204.96 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287227 3 202007 JOBLING PURSER LTD 274.50 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287825 1 202007 JOBLING PURSER LTD 137.25 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287825 3 202007 JOBLING PURSER LTD 113.46 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287825 4 202007 JOBLING PURSER LTD 107.97 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287825 5 202007 JOBLING PURSER LTD 296.06 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287847 2 202007 JOBLING PURSER LTD 65.88 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287847 3 202007 JOBLING PURSER LTD 25.62 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287847 4 202007 JOBLING PURSER LTD 135.42 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287847 5 202007 JOBLING PURSER LTD 139.08 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287847 6 202007 JOBLING PURSER LTD 91.50 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287901 1 202007 JOBLING PURSER LTD 142.74 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287944 2 202007 JOBLING PURSER LTD 109.80 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287944 4 202007 JOBLING PURSER LTD 64.05 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287944 5 202007 JOBLING PURSER LTD 27.45 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287945 1 202007 JOBLING PURSER LTD 157.38 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287945 2 202007 JOBLING PURSER LTD 131.76 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287946 3 202007 JOBLING PURSER LTD 107.97 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287946 4 202007 JOBLING PURSER LTD 93.33 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287946 5 202007 JOBLING PURSER LTD 228.75 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 1 202007 NORTH EAST CONCRETE LTD 227.50 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 5 202007 NORTH EAST CONCRETE LTD 101.40 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 8 202007 NORTH EAST CONCRETE LTD 178.50 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287953 1 202007 JOBLING PURSER LTD 135.42 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287953 3 202007 JOBLING PURSER LTD 86.01 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287953 4 202007 JOBLING PURSER LTD 5.49 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287957 2 202007 JOBLING PURSER LTD 131.76 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288051 2 202007 JOBLING PURSER LTD 96.99 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288051 3 202007 JOBLING PURSER LTD 91.50 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288051 4 202007 JOBLING PURSER LTD 111.63 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288054 3 202007 JOBLING PURSER LTD 120.78 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288055 1 202007 JOBLING PURSER LTD 314.76 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288055 3 202007 JOBLING PURSER LTD 179.34 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 1 202007 NORTH EAST CONCRETE LTD 325.50 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 3 202007 NORTH EAST CONCRETE LTD 273.00 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 4 202007 NORTH EAST CONCRETE LTD 241.80 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 10 202007 NORTH EAST CONCRETE LTD 104.40 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 14 202007 NORTH EAST CONCRETE LTD 313.12 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 1 202007 NORTH EAST CONCRETE LTD 353.50 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 2 202007 NORTH EAST CONCRETE LTD 126.36 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 4 202007 NORTH EAST CONCRETE LTD 90.48 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 12 202007 NORTH EAST CONCRETE LTD 78.00 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 17 202007 NORTH EAST CONCRETE LTD 138.84 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288067 1 202007 JOBLING PURSER LTD 140.91 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288067 3 202007 JOBLING PURSER LTD 91.50 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288067 4 202007 JOBLING PURSER LTD 106.14 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288067 5 202007 JOBLING PURSER LTD 161.04 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085609 0 202007 MARSHALLS URBAN STRUCTURES 1,864.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085691 1 202007 PREMIER TRAFFIC MANAGEMENT LTD 568.25 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085904 0 202007 VIATEC UK 1,554.00 13/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287370 1 202007 SUNBELT RENTALS LIMITED 506.00 22/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087333 0 202007 PREMIER TRAFFIC MANAGEMENT LTD 1,822.00 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087402 0 202007 ATKINSON SKIP HIRE & WASTE MANAGEMENT SERVI 640.00 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286936 1 202007 GEORGE VARDY LTD 1,210.00 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286936 2 202007 GEORGE VARDY LTD 1,210.00 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286936 3 202007 GEORGE VARDY LTD 71.50 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085370 0 202007 ROADSAFE TRAFFIC MANAGEMENT LTD 8,250.00 08/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085448 0 202007 ARK LIGHTING LTD 799.94 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288051 5 202007 JOBLING PURSER LTD 324.01 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087285 0 202007 TRAVIS PERKINS TRADING CO LTD 2,225.00 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087286 0 202007 TRAVIS PERKINS TRADING CO LTD 1,575.00 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085460 0 202007 HILL & SMITH LTD 6,218.47 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286176 1 202007 JOBLING PURSER LTD 215.88 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286184 1 202007 JOBLING PURSER LTD 405.03 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286185 2 202007 JOBLING PURSER LTD 250.83 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087326 0 202007 PREMIER TRAFFIC MANAGEMENT LTD 1,391.00 30/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41287566 1 202007 NIXON HIRE LTD 444.40 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286177 2 202007 JOBLING PURSER LTD 312.51 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286179 1 202007 JOBLING PURSER LTD 209.71 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287222 2 202007 JOBLING PURSER LTD 252.89 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287223 1 202007 JOBLING PURSER LTD 246.72 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287224 1 202007 JOBLING PURSER LTD 176.82 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287227 2 202007 JOBLING PURSER LTD 226.16 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287825 6 202007 JOBLING PURSER LTD 485.22 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287901 2 202007 JOBLING PURSER LTD 230.27 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287945 3 202007 JOBLING PURSER LTD 324.85 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287945 6 202007 JOBLING PURSER LTD 45.75 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287946 2 202007 JOBLING PURSER LTD 240.55 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287949 1 202007 NORTH EAST CONCRETE LTD 275.40 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288054 2 202007 JOBLING PURSER LTD 238.50 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 9 202007 NORTH EAST CONCRETE LTD 145.52 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 10 202007 NORTH EAST CONCRETE LTD 216.00 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 15 202007 NORTH EAST CONCRETE LTD 210.60 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286771 1 202007 T W EASON LTD 2,125.00 14/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286992 1 202007 T W EASON LTD 3,825.00 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287458 1 202007 T W EASON LTD 2,150.00 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287259 1 202007 NIXON HIRE LTD 1,740.00 22/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 12 202007 NORTH EAST CONCRETE LTD 218.40 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 18 202007 NORTH EAST CONCRETE LTD 354.12 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 19 202007 NORTH EAST CONCRETE LTD 178.16 29/10/2020 Housing, Environment and Healthy Communities Transport Contract Hire 41286216 1 202007 SUNBELT RENTALS LIMITED 462.00 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286177 3 202007 JOBLING PURSER LTD 926.85 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286179 2 202007 JOBLING PURSER LTD 199.43 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286181 2 202007 JOBLING PURSER LTD 383.25 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286184 2 202007 JOBLING PURSER LTD 458.80 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286185 3 202007 JOBLING PURSER LTD 236.44 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287222 1 202007 JOBLING PURSER LTD 182.98 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287223 2 202007 JOBLING PURSER LTD 246.72 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287224 2 202007 JOBLING PURSER LTD 92.50 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287225 1 202007 JOBLING PURSER LTD 511.94 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287227 1 202007 JOBLING PURSER LTD 183.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287825 2 202007 JOBLING PURSER LTD 501.66 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287847 7 202007 JOBLING PURSER LTD 198.28 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287901 3 202007 JOBLING PURSER LTD 150.09 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287944 1 202007 JOBLING PURSER LTD 145.98 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287946 1 202007 JOBLING PURSER LTD 154.20 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287953 5 202007 JOBLING PURSER LTD 119.25 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287953 6 202007 JOBLING PURSER LTD 189.15 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287957 1 202007 JOBLING PURSER LTD 501.66 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287960 1 202007 JOBLING PURSER LTD 244.66 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287960 2 202007 JOBLING PURSER LTD 551.30 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288051 1 202007 JOBLING PURSER LTD 384.47 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288054 1 202007 JOBLING PURSER LTD 193.26 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288055 2 202007 JOBLING PURSER LTD 143.92 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287367 1 202007 SUNBELT RENTALS LIMITED 462.00 22/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287710 1 202007 MTS GROUP 2,291.30 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287036 2 202007 NORTH EAST CONCRETE LTD 86.00 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44086071 0 202007 PREMIER TRAFFIC MANAGEMENT LTD 6,984.00 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087328 0 202007 PREMIER TRAFFIC MANAGEMENT LTD 1,555.00 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087330 0 202007 PREMIER TRAFFIC MANAGEMENT LTD 960.00 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287953 2 202007 JOBLING PURSER LTD 502.94 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287957 3 202007 JOBLING PURSER LTD 556.85 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287957 4 202007 JOBLING PURSER LTD 85.10 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287957 5 202007 JOBLING PURSER LTD 7.40 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288051 6 202007 JOBLING PURSER LTD 319.18 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288067 2 202007 JOBLING PURSER LTD 495.80 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287975 1 202007 T W EASON LTD 3,025.00 28/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41285021 1 202007 PREMIER ROADMARKINGS LTD 7,100.57 01/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41285032 1 202007 PREMIER ROADMARKINGS LTD 1,480.54 01/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41285033 1 202007 PREMIER ROADMARKINGS LTD 4,032.80 01/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41287396 3 202007 PREMIER ROADMARKINGS LTD 924.50 23/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41285021 2 202007 PREMIER ROADMARKINGS LTD 28,402.29 01/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41285032 2 202007 PREMIER ROADMARKINGS LTD 5,922.17 01/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41285033 2 202007 PREMIER ROADMARKINGS LTD 16,131.18 01/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41287396 4 202007 PREMIER ROADMARKINGS LTD 2,773.50 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286733 1 202007 NORTH EAST CONCRETE LTD 1,192.88 14/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286739 2 202007 NORTH EAST CONCRETE LTD 276.50 14/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287031 3 202007 NORTH EAST CONCRETE LTD 2,558.30 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287047 1 202007 NORTH EAST CONCRETE LTD 1,563.72 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287214 1 202007 NORTH EAST CONCRETE LTD 466.64 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287593 1 202007 NORTH EAST CONCRETE LTD 2,331.84 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287847 1 202007 JOBLING PURSER LTD 732.00 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287901 4 202007 JOBLING PURSER LTD 399.78 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287901 5 202007 JOBLING PURSER LTD 280.49 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287901 6 202007 JOBLING PURSER LTD 799.55 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287901 7 202007 JOBLING PURSER LTD 116.06 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287901 8 202007 JOBLING PURSER LTD 96.72 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287901 9 202007 JOBLING PURSER LTD 91.50 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287944 3 202007 JOBLING PURSER LTD 722.18 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287944 6 202007 JOBLING PURSER LTD 317.56 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 2 202007 NORTH EAST CONCRETE LTD 13.80 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 3 202007 NORTH EAST CONCRETE LTD 598.40 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 4 202007 NORTH EAST CONCRETE LTD 18.20 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 6 202007 NORTH EAST CONCRETE LTD 622.88 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 9 202007 NORTH EAST CONCRETE LTD 352.24 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 18 202007 NORTH EAST CONCRETE LTD 13.00 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 21 202007 NORTH EAST CONCRETE LTD 68.00 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287947 22 202007 NORTH EAST CONCRETE LTD 316.88 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287957 6 202007 JOBLING PURSER LTD 393.33 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288051 7 202007 JOBLING PURSER LTD 357.86 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 2 202007 NORTH EAST CONCRETE LTD 394.68 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 16 202007 NORTH EAST CONCRETE LTD 358.72 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 17 202007 NORTH EAST CONCRETE LTD 750.36 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 6 202007 NORTH EAST CONCRETE LTD 42.60 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 7 202007 NORTH EAST CONCRETE LTD 428.40 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 8 202007 NORTH EAST CONCRETE LTD 24.10 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 9 202007 NORTH EAST CONCRETE LTD 501.84 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 13 202007 NORTH EAST CONCRETE LTD 610.64 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288067 6 202007 JOBLING PURSER LTD 272.43 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085425 0 202007 JOHN DAVIDSON (PIPES) LTD 1,011.82 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087334 0 202007 PREMIER TRAFFIC MANAGEMENT LTD 8,831.20 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44084497 0 202007 DEBMAT SURFACING LTD 1,900.00 01/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085497 0 202007 THORNE & DERRICK 2,447.00 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085686 0 202007 PREMIER TRAFFIC MANAGEMENT LTD 902.50 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085696 0 202007 PREMIER TRAFFIC MANAGEMENT LTD 1,174.00 12/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41287396 1 202007 PREMIER ROADMARKINGS LTD 947.25 23/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 41287396 2 202007 PREMIER ROADMARKINGS LTD 2,841.75 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44084498 0 202007 DEBMAT SURFACING LTD 3,450.00 01/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087329 0 202007 PREMIER TRAFFIC MANAGEMENT LTD 1,116.00 30/10/2020 Housing, Environment and Healthy Communities Premises Energy 41285312 3 202007 NORTHERN POWERGRID(NORTH-EAST)LTD 513.38 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Licenses, Housing, Fees 44086525 0 202007 PELL FRISCHMANN CONSULTANTS LTD 2,000.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287026 1 202007 NORTH EAST CONCRETE LTD 514.60 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085693 1 202007 PREMIER TRAFFIC MANAGEMENT LTD 1,560.52 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44085398 1 202007 UNIVERSAL SEALANTS (UK) LTD 7,338.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286736 1 202007 NORTH EAST CONCRETE LTD 802.84 14/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287024 1 202007 NORTH EAST CONCRETE LTD 1,322.16 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287031 2 202007 NORTH EAST CONCRETE LTD 306.90 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287036 1 202007 NORTH EAST CONCRETE LTD 467.50 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287040 2 202007 NORTH EAST CONCRETE LTD 340.00 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 18 202007 NORTH EAST CONCRETE LTD 102.60 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44084795 0 202007 GLASDON UK LTD 1,186.68 05/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44086512 0 202007 ALTRAD GENERATION HIRE AND SALES 11,064.60 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286929 2 202007 GEORGE VARDY LTD 412.50 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286938 1 202007 GEORGE VARDY LTD 192.50 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286938 2 202007 GEORGE VARDY LTD 220.00 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286939 1 202007 GEORGE VARDY LTD 880.00 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286939 2 202007 GEORGE VARDY LTD 27.50 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087196 1 202007 WERNICK HIRE LTD 623.25 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44085379 0 202007 PREMIER TRAFFIC MANAGEMENT LTD 11,853.65 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44085380 0 202007 PREMIER TRAFFIC MANAGEMENT LTD 461.47 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44085382 0 202007 PREMIER TRAFFIC MANAGEMENT LTD 23,689.60 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44085698 1 202007 PREMIER TRAFFIC MANAGEMENT LTD 14,886.29 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287213 2 202007 NORTH EAST CONCRETE LTD 132.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287945 5 202007 JOBLING PURSER LTD 477.15 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287949 2 202007 NORTH EAST CONCRETE LTD 410.40 28/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288056 11 202007 NORTH EAST CONCRETE LTD 118.56 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286192 1 202007 NORDIC PRODUCTS AND SERVICES LTD 1,800.00 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287036 3 202007 NORTH EAST CONCRETE LTD 64.00 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287040 3 202007 NORTH EAST CONCRETE LTD 200.00 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 41287623 1 202007 NORTHUMBERLAND COUNTY COUNCIL 5,344.00 23/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085692 0 202007 PREMIER TRAFFIC MANAGEMENT LTD 4,065.00 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087327 0 202007 PREMIER TRAFFIC MANAGEMENT LTD 4,200.50 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286929 1 202007 GEORGE VARDY LTD 440.00 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286929 3 202007 GEORGE VARDY LTD 27.50 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 11 202007 NORTH EAST CONCRETE LTD 178.50 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286933 1 202007 GEORGE VARDY LTD 440.00 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286933 2 202007 GEORGE VARDY LTD 55.00 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287213 4 202007 NORTH EAST CONCRETE LTD 324.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286941 1 202007 GEORGE VARDY LTD 220.00 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286941 2 202007 GEORGE VARDY LTD 440.00 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41286941 3 202007 GEORGE VARDY LTD 27.50 15/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 14 202007 NORTH EAST CONCRETE LTD 167.28 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41288057 16 202007 NORTH EAST CONCRETE LTD 118.56 29/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287213 1 202007 NORTH EAST CONCRETE LTD 83.00 20/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 41287945 4 202007 JOBLING PURSER LTD 45.75 28/10/2020 Housing, Environment and Healthy Communities Employees Indirect Employee Expenses 44084983 0 202007 LOMAX TRAINING SERVICES LTD 545.00 07/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44084841 0 202007 PARK ELECTRICAL DISTRIBUTORS 2,376.00 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085462 1 202007 BORDER HEATING SPARES LTD 1,376.60 12/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44087447 0 202007 ADVANCED INDUSTRIAL REWINDS LTD 473.20 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44086809 0 202007 APEX RADIO SYSTEMS LTD 4,138.92 27/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44085343 0 202007 SPRINGWELL ROOFING LTD T/A J WALKER (ROOFING) 500.00 08/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44086378 0 202007 DEERNESS FENCING LTD 688.51 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44087341 0 202007 KD BUILDING SOLUTIONS LTD 500.00 30/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 44084246 1 202007 DAVISON SOLUTIONS LIMITED 89.00 21/10/2020 Housing, Environment and Healthy Communities Third Party Payments Third Party Payments 44084246 2 202007 DAVISON SOLUTIONS LIMITED 445.00 21/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 41285957 1 202007 KD BUILDING SOLUTIONS LTD 1,480.00 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44083034 0 202007 ADVANCED CLEANING AND MAINTENANCE LIMITED 730.00 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44084581 0 202007 KD BUILDING SOLUTIONS LTD 1,540.00 01/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44087345 0 202007 SPRINGWELL ROOFING LTD T/A J WALKER (ROOFING) 750.00 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44085367 0 202007 KD BUILDING SOLUTIONS LTD 2,800.00 08/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44085375 0 202007 KD BUILDING SOLUTIONS LTD 2,120.00 08/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44086380 0 202007 SPRINGWELL ROOFING LTD T/A J WALKER (ROOFING) 450.00 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44087432 0 202007 ELECTROMARK LTD 1,920.00 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44083946 0 202007 WESTERN AUTOMATION 542.75 13/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44084667 0 202007 WESTERN AUTOMATION 2,637.40 13/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 41287218 1 202007 COMMERCIAL MAINTENANCE SERVS UK LTD 2,712.67 21/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44083997 0 202007 KD BUILDING SOLUTIONS LTD 2,100.00 13/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44084583 0 202007 RJ UTILITY SERVICES LTD 1,595.00 13/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44083807 0 202007 TYNE TECHNICAL SERVICES LTD 643.65 02/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44085028 0 202007 NLP (NE) LTD 3,000.00 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44085029 0 202007 NLP (NE) LTD 4,000.00 06/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44086285 0 202007 CDS SECURITY & FIRE SERVICES LTD 1,943.00 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44083044 0 202007 ALL FLOORS (SERVICES) LTD 2,684.00 14/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44087438 0 202007 RHODAR LIMITED 892.00 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085491 0 202007 POLYADVISORY LTD 1,260.50 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 44085491 1 202007 POLYADVISORY LTD 642.60 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Furn, Equip & Mats 148036441 1 202007 POLYADVISORY LTD -1,903.10 09/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44084569 0 202007 DAVISON SOLUTIONS LIMITED 2,076.50 01/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44084575 0 202007 KD BUILDING SOLUTIONS LTD 3,208.00 01/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44086379 0 202007 INGLEFORD SCAFFOLDING LTD 891.00 16/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44087359 0 202007 INGLEFORD SCAFFOLDING LTD 448.00 30/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44084579 0 202007 KD BUILDING SOLUTIONS LTD 5,850.00 01/10/2020 Housing, Environment and Healthy Communities Supplies and Services Other Running Costs 44087347 0 202007 BRYAN CRISP & SON SPECIALIST SERVICES LTD 920.00 30/10/2020 Communities & Enviroment Works 41286913 1 202007 WATES CONSTRUCTION LTD 35,131.37 16/10/2020 Communities & Enviroment Works 41285023 1 202007 THOMPSONS OF PRUDHOE LTD 611.45 21/10/2020 Communities & Enviroment Land and Buildings 44084842 0 202007 IDPARTNERSHIP NORTHERN 5,000.00 13/10/2020 Communities & Enviroment Land and Buildings 41286087 1 202007 DWF LLP 6,317.00 02/10/2020 Communities & Enviroment Consultants 41286033 1 202007 WSP UK LTD 8,113.00 07/10/2020 Communities & Enviroment Land and Buildings 44085576 0 202007 RICHINE LTD 1,200.00 12/10/2020 Communities & Enviroment Land and Buildings 44080984 0 202007 PAVEMENT TESTING SERVICES LIMITED 1,128.47 06/10/2020 Communities & Enviroment Land and Buildings 44086508 0 202007 GINGER LEHMANN LIMITED 5,075.32 21/10/2020 Communities & Enviroment Works 41285312 1 202007 NORTHERN POWERGRID(NORTH-EAST)LTD 4,107.04 06/10/2020 Communities & Enviroment Works 41285953 1 202007 NORTHERN POWERGRID(NORTH-EAST)LTD 513.38 08/10/2020 Communities & Enviroment Works 44080530 0 202007 A J GUTHRIE & SON 5,610.00 14/10/2020 Communities & Enviroment Works 44085374 0 202007 HARRISON & SON LTD 705.60 14/10/2020 Communities & Enviroment Works 44084816 0 202007 TUC PLANT HIRE LTD 23,372.00 05/10/2020 Corporate Resources Land and Buildings 41286150 1 202007 GATESHEAD HOUSING COMPANY 314,000.00 07/10/2020 Corporate Resources Land and Buildings 41286152 1 202007 GATESHEAD HOUSING COMPANY 388,500.00 07/10/2020 Corporate Resources Land and Buildings 41287744 1 202007 REDACTED - Personal Information 1,450.00 28/10/2020 Corporate Resources Consultants 41287300 1 202007 TRACEY BEAUCHAMP LTD 6,000.00 22/10/2020 Corporate Resources Consultants 41287619 1 202007 G7 BUSINESS SOLUTIONS LTD 550.00 27/10/2020 Corporate Resources Purchase of Equipment 41287301 2 202007 QUICKTHINK CLOUD LIMITED 1,941.80 22/10/2020 Corporate Resources Purchase of Equipment 44086421 0 202007 GOSS INTERACTIVE LIMITED 22,729.00 19/10/2020 Corporate Resources Purchase of Equipment 44083026 0 202007 COOLSPIRIT LTD 786.43 06/10/2020 Corporate Resources Purchase of Equipment 44083265 0 202007 DELL COMPUTER CORPORATION LTD 5,953.59 07/10/2020 Corporate Resources Purchase of Equipment 44085730 0 202007 CCS MEDIA LTD 1,608.90 14/10/2020 Corporate Resources Purchase of Equipment 44084251 0 202007 TRUSTMARQUE SOLUTIONS LTD 632.96 01/10/2020 Corporate Resources Purchase of Equipment 44086923 0 202007 CCS MEDIA LTD 3,124.50 23/10/2020 Corporate Resources Purchase of Equipment 44084661 0 202007 KINGSFIELD COMPUTER PRODUCTS 1,964.44 08/10/2020 Corporate Resources Purchase of Equipment 41287081 1 202007 VIRGIN MEDIA LTD 44,783.24 19/10/2020 Corporate Resources Purchase of Equipment 41287082 1 202007 VIRGIN MEDIA LTD 6,160.88 19/10/2020 Corporate Resources Purchase of Equipment 44081094 1 202007 VIRGIN MEDIA LTD 1,170.62 07/10/2020 Corporate Resources Purchase of Equipment 44084420 0 202007 FULL CONTROL NETWORKS DISTRIBUTION 17,131.00 01/10/2020 Corporate Resources Purchase of Equipment 44086265 0 202007 DELL COMPUTER CORPORATION LTD 5,175.00 22/10/2020 Corporate Resources Purchase of Equipment 44086391 0 202007 CORPORATE COMPUTER SUPPLIES LTD 2,304.00 26/10/2020 Corporate Resources Consultants 44085060 0 202007 CORPORATE PROJECT SOLUTIONS LIMITED 8,040.00 14/10/2020 Corporate Resources Purchase of Equipment 44085060 1 202007 CORPORATE PROJECT SOLUTIONS LIMITED 2,700.00 14/10/2020 Corporate Resources Purchase of Equipment 44086511 0 202007 VIRGIN MEDIA LTD 20,358.64 20/10/2020 Corporate Resources Purchase of Equipment 44085718 0 202007 CORPORATE COMPUTER SUPPLIES LTD 1,249.50 12/10/2020 Corporate Resources Purchase of Equipment 44085720 0 202007 SETON 636.00 14/10/2020 Corporate Resources Purchase of Equipment 44086072 0 202007 CCS MEDIA LTD 737.11 27/10/2020 Care, Wellbeing & Learning Purchase of Equipment 44086522 0 202007 SERVELEC SOCIAL CARE LTD 73,050.00 26/10/2020 Care, Wellbeing & Learning Works 41286549 1 202007 WATES CONSTRUCTION LTD 815,385.87 12/10/2020 Care, Wellbeing & Learning Works 41287015 1 202007 PERFECT CIRCLE JV LTD 3,919.29 16/10/2020 Housing Revenue Account Works 41286688 1 202007 PERFECT CIRCLE JV LTD 29,563.44 13/10/2020 Housing Revenue Account Consultants 41286714 1 202007 PERFECT CIRCLE JV LTD 940.52 29/10/2020 Policy, Economic Growth and Transformation Works 41287398 1 202007 WILLMOTT DIXON CONSTRUCTION LTD 60,470.60 22/10/2020 Policy, Economic Growth and Transformation Land and Buildings 44087209 0 202007 ACADEMY GEOMATICS LTD 780.00 29/10/2020 Policy, Economic Growth and Transformation Works 44086426 0 202007 VIRGIN MEDIA LTD 441.40 29/10/2020 Full Authority 44085275 0 202007 NEXUS 578.00 08/10/2020 Full Authority 44086267 0 202007 NETWORK TICKETING LTD 501.45 16/10/2020 Full Authority 148036487 1 202007 GO NORTH EAST LTD -3,742.11 16/10/2020 Full Authority 148036538 1 202007 HALFORDS LTD 15,091.67 23/10/2020 Full Authority 148036542 1 202007 BT BUSINESS COMMUNICATIONS 9,305.78 26/10/2020 Full Authority 148036511 1 202007 EDF ENERGY 10,498.35 21/10/2020 Full Authority 148036511 2 202007 EDF ENERGY 44,677.13 21/10/2020 Full Authority 148036512 1 202007 EDF ENERGY 6,409.01 21/10/2020 Full Authority 148036512 2 202007 EDF ENERGY 72,883.32 21/10/2020 Full Authority 148036514 1 202007 NWG BUSINESS T/A WAVE 104,008.86 21/10/2020 Full Authority 148036513 1 202007 CORONA ENERGY LTD 34,029.00 21/10/2020 Full Authority 148036513 2 202007 CORONA ENERGY LTD 19,795.20 21/10/2020 Full Authority 148036433 1 202007 INLAND REVENUE 465 PC2003 14,770.89 08/10/2020 Full Authority 148036351 2 202007 HOMES ENGLAND 42,000.00 01/10/2020 Full Authority 300001916 9 202007 TYNE & WEAR FIRE AND RESCUE AUTHORITY 72,681.00 28/10/2020 Full Authority 101001323 2 202007 PREMIER ROADMARKINGS LTD -1,420.11 02/10/2020 Full Authority 101001323 3 202007 PREMIER ROADMARKINGS LTD -806.56 02/10/2020 Full Authority 101001329 0 202007 FITZ FABRICATION & DESIGN LTD -569.40 19/10/2020 Full Authority 101001329 1 202007 DAVISON SOLUTIONS LIMITED -688.67 19/10/2020 Full Authority 101001333 0 202007 SWH ELECTRICAL SOLUTIONS -1,103.40 26/10/2020 Full Authority 101001333 1 202007 SWH ELECTRICAL SOLUTIONS -592.80 26/10/2020