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Supplier Payments Over £250 - October 2018

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Supplier Payments Over £250 - October 2018 Supplier Payments Over £250 - October 2018 Amounts are in GBP There are no Irrecoverable VAT Amounts Service / Dept. where expenditure Division Beneficiary Purpose of Expenditure Procurement (Merchant Transaction incurred Code ID Supplier (Beneficiary) (Expenditure Category) Category) Date Number Net Amount Resources 1000W01 772873 Cushman & Wakefield Debenham Tie L Property Consultancy Fees Property Consultancy Fees 12/10/2018 5100963473 6700 Adult Care Services 1000S01 760562 Merok House Residential Homes - Long Stay Residential Homes - Long Stay 11/10/2018 1903956812 2399.4 Children's Services 1000E01 910019 Wilbury Junior School (Academy) Journal Welfare Journal Welfare 17/10/2018 1903960332 2410.54 Children's Services 1000E01 910019 Wilbury Junior School (Academy) Stds Fund - Allocation Stds Fund - Allocation 26/10/2018 1903963874 1200 Children's Services 1000E01 910019 Wilbury Junior School (Academy) Pmt to school - Peripatetic Music Pmt to school - Peripatetic Music 31/10/2018 1903970038 487 Resources 1000W01 755882 1 GARDEN COURT CLU Additional Counsel Fees CLU Additional Counsel Fees 09/10/2018 5100963645 2379 Resources 1000W01 755882 1 GARDEN COURT CLU Additional Counsel Fees CLU Additional Counsel Fees 09/10/2018 5100963646 514 Resources 1000W01 755882 1 GARDEN COURT CLU Additional Counsel Fees CLU Additional Counsel Fees 25/10/2018 5100963656 956.5 Resources 1000W01 755882 1 GARDEN COURT CLU Additional Counsel Fees CLU Additional Counsel Fees 22/10/2018 5100963659 793 Capital & Reveunue Projects 1000X01 755882 1 GARDEN COURT Legal Fees Legal Fees 09/10/2018 5100963645 475.8 Adult Care Services 1000S01 756054 1 Sewardstone Close Residential Homes - Long Stay Residential Homes - Long Stay 11/10/2018 1903956778 8378.46 Adult Care Services 1000S01 774550 1 Westfield Road Residential Homes - Long Stay Residential Homes - Long Stay 11/10/2018 1903956970 9348.71 Adult Care Services 1000S01 775198 17 Walsworth Road Residential Homes - Long Stay Residential Homes - Long Stay 11/10/2018 1903956990 6877.26 Children's Services 1000E01 776181 1Ark Project Ltd Semi-Independent Semi-Independent 24/10/2018 1903963059 3592.57 Children's Services 1000E01 776181 1Ark Project Ltd Semi-Independent Semi-Independent 02/10/2018 1903926339 4207.14 Children's Services 1000E01 776181 1Ark Project Ltd Payments on Leaving Care Payments on Leaving Care 02/10/2018 1903934447 256.85 Resources 1000W01 772531 1KBW CLU Additional Counsel Fees CLU Additional Counsel Fees 23/10/2018 5100962329 2365 Resources 1000W01 772531 1KBW CLU Additional Counsel Fees CLU Additional Counsel Fees 23/10/2018 5100962652 500 Capital & Reveunue Projects 1000X01 772531 1KBW Legal Fees Legal Fees 23/10/2018 5100962329 473 Resources 1000W01 755118 1ST APSLEY SCOUTS Grant Payments Grant Payments 16/10/2018 1903959932 600 Adult Care Services 1000S01 735487 1ST CALL MOBILITY LTD Equipment Furniture & Material Equipment Furniture & Material 16/10/2018 5100964819 565 Resources 1000W01 777848 1ST CODICOTE SCOUT GROUP Grant Payments Grant Payments 25/10/2018 1903963566 375 Children's Services 1000E01 704376 2 JAYS GROUPS FOR CHILDREN Grant Payments Grant Payments 02/10/2018 1903947239 1413 Children's Services 1000E01 704376 2 JAYS GROUPS FOR CHILDREN Grant Payments Grant Payments 02/10/2018 1903947381 680 Children's Services 1000E01 704376 2 JAYS GROUPS FOR CHILDREN Grant Payments Grant Payments 01/10/2018 1903944680 3143.05 Children's Services 1000E01 704376 2 JAYS GROUPS FOR CHILDREN Nursery Payments for 3 year olds Nursery Payments for 3 year olds 02/10/2018 1903947506 2600 Children's Services 1000E01 704376 2 JAYS GROUPS FOR CHILDREN Nursery Payments for 3 year olds Nursery Payments for 3 year olds 01/10/2018 1903944405 3310.75 Children's Services 1000E01 704376 2 JAYS GROUPS FOR CHILDREN Nursery Payments for 3 year olds Nursery Payments for 3 year olds 04/10/2018 1903949638 771.15 Capital & Reveunue Projects 1000X01 706039 21st Century Passenger Systems Limi Publication Production ICT > Not Elsewhere Classified 16/10/2018 5100961780 600 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952505 1394 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952506 2340 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952507 2322 Service / Dept. where expenditure Division Beneficiary Purpose of Expenditure Procurement (Merchant Transaction incurred Code ID Supplier (Beneficiary) (Expenditure Category) Category) Date Number Net Amount Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952508 2484 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952509 1539.38 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952510 1539.38 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952511 2052.38 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952512 1869.41 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952513 3494.48 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952514 3078.76 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952515 3855.29 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952516 1731.85 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952517 1502.33 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952518 1539.38 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952519 2368 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952520 1352.61 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952521 1176.4 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903952522 1710 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961731 1842.29 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961732 3464.28 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961733 1757.31 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961734 2481.02 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961735 1757.31 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961736 1757.31 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961737 1757.31 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961738 1757.31 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961739 2739.8 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961740 1757.31 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961741 1757.31 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961742 1757.31 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961743 2383.55 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961744 5143.3 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961746 2106 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961747 1584 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961748 1602 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961749 1548 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961751 1539.38 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018 1903961752 1539.38 Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts Public Transport > Taxi Services 26/10/2018
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