Download: Payments to Suppliers March 2021: File Type

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Download: Payments to Suppliers March 2021: File Type Body Name Vendor Number Vendor Name Amount Cost Centre Service Label BV Code Period Slough Borough Council 806064 24 X 7 Buckinghamshire Ltd 1,813.05 F123 Schools Supplies and Services Mar-21 Slough Borough Council 806064 24 X 7 Buckinghamshire Ltd 1,398.00 F123 Schools Supplies and Services Mar-21 Slough Borough Council 804709 247 Careservices Ltd 2,520.00 M44D Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 804709 247 Careservices Ltd 2,520.00 M44D Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 804709 247 Careservices Ltd 2,520.00 M44D Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 804709 247 Careservices Ltd 2,520.00 M44D Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 804709 247 Careservices Ltd 2,520.00 M44D Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 804709 247 Careservices Ltd 2,520.00 M44D Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 804709 247 Careservices Ltd 2,520.00 M44D Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 804709 247 Careservices Ltd 2,520.00 M44D Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 804709 247 Careservices Ltd 2,520.00 M44D Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 804709 247 Careservices Ltd 2,520.00 M44D Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 804709 247 Careservices Ltd 2,520.00 M44D Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 804709 247 Careservices Ltd 2,520.00 M44D Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 804709 247 Careservices Ltd 2,520.00 M44D Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 1869 3Ms Gold Services Limited 5,708.27 P006 Capital Capital Charges Mar-21 Slough Borough Council 3963 50:50 Sync Cic 2,040.00 F449 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 3963 50:50 Sync Cic 2,295.00 F449 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 3963 50:50 Sync Cic 2,310.00 F449 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 3963 50:50 Sync Cic 1,095.00 F449 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 3963 50:50 Sync Cic 915.00 F449 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 3963 50:50 Sync Cic 2,475.00 F449 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 1055 A J Chapman 54,054.76 F123 Schools Supplies and Services Mar-21 Slough Borough Council 1055 A J Chapman 46,815.56 F123 Schools Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 1,245.42 A05C Adult Social Care Commissioning Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 1,266.58 M42E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 846.80 M44E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 1,608.22 M44E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 1,668.71 M44E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 1,287.83 M42E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 2,063.64 M44E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 1,967.58 M44E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 2,725.29 M42E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 2,038.74 M44E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 3,377.98 M42E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 1,402.28 M42E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 1,402.28 M42E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 2,205.96 M44E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 1,921.32 M44E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 1,280.70 M42E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 1,398.29 M44E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 2,412.32 M44E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 2,109.89 M44E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 2,369.49 M42E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 2,330.31 M42E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 2,099.22 M44E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 2,478.88 M42E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 536 Ability Housing Association 2,229.82 M42E Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 804504 Abingdon House School Ltd 10,750.00 F551 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 14,235.80 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 3,693.45 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 14,235.80 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 4,605.71 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 4,308.57 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 4,605.71 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 4,457.14 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 4,605.71 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 4,457.14 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 5,222.66 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 5,396.75 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 4,004.04 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 5,396.75 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 5,396.75 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 5,066.15 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 5,222.66 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 4,827.14 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 4,204.29 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 4,827.14 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 4,827.14 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 4,360.00 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 807554 Acorn Care & Education Ltd 4,827.14 F462 DSG - High Needs Block Supplies and Services Mar-21 Slough Borough Council 1506 Acorns Project Limited 800.00 P192 Capital Capital Charges Mar-21 Slough Borough Council 805529 Action First Recrutiment Ltd 1,800.00 A02A Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 805529 Action First Recrutiment Ltd 4,005.00 A02A Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 2855 Advance Housing & Support Ltd 1,577.84 M42F Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 2855 Advance Housing & Support Ltd 1,864.72 M42F Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 2855 Advance Housing & Support Ltd 1,075.80 M42F Adult Social Care Operations Supplies and Services Mar-21 Slough Borough Council 2855 Advance Housing & Support Ltd 717.20 M42F Adult Social Care Operations Supplies and Services Mar-21 Slough Borough
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