Official# PAYMENT PAYMENT SUPPLIER DIRECTORATE PAYEE ACTIVITY DATE AMOUNT NO Environment & Community Services 01/09/2020 4,200.00 TFL Surface Transport Invoice CAPEXP Professional Fees Directorate Environment & REDACTED PERSONAL CAPEXP Housing Grants Community Services 01/09/2020 5,400.00 Invoice DATA Analysis Directorate Housing & Regeneration REDACTED PERSONAL Contributions- Bed & 01/09/2020 603.43 Invoice Directorate DATA Breakfast Adult Social Services REDACTED PERSONAL 02/09/2020 500.00 Invoice Direct Payments to Clients Directorate DATA REDACTED PERSONAL Resources Directorate 04/09/2020 752.78 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 04/09/2020 648.96 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 04/09/2020 516.75 Invoice Outstanding Council Tax a/c DATA Adult Social Services Other Minor Contract 02/09/2020 9,299.96 Starcourt Construction Ltd Invoice Directorate Payments Adult Social Services 02/09/2020 985.00 The Paradise Road Practice Invoice Third Party Pymt - Health Directorate Chief Executives 02/09/2020 1,280.00 Dr VNP Sinha Invoice Third Party Pymt - Health Directorate Housing & Regeneration EURO HOTELS 02/09/2020 5,948.28 Invoice B&B Payments Directorate (THORNTON HEATH) L Housing & Regeneration NORBURY PROPERTY 02/09/2020 988.00 Invoice B&B Payments Directorate SERVICES REDACTED PERSONAL Resources Directorate 04/09/2020 625.34 Invoice Outstanding Council Tax a/c DATA Environment & REDACTED PERSONAL Community Services 08/09/2020 613.00 Invoice Ceremonies DATA Directorate Adult Social Services REDACTED PERSONAL 11/09/2020 4,158.00 Invoice Direct Payments to Clients Directorate DATA Adult Social Services REDACTED PERSONAL 11/09/2020 1,386.96 Invoice DP prepaid cards Directorate DATA Adult Social Services REDACTED PERSONAL 11/09/2020 848.57 Invoice DP prepaid cards Directorate DATA Adult Social Services REDACTED PERSONAL 11/09/2020 1,409.86 Invoice DP prepaid cards Directorate DATA Official# REDACTED PERSONAL Resources Directorate 11/09/2020 506.44 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 11/09/2020 572.18 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 11/09/2020 546.79 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 11/09/2020 627.61 Invoice Outstanding Council Tax a/c DATA Children's Services REDACTED PERSONAL 04/09/2020 1,323.00 Invoice Nursery Budget Share Directorate DATA Children's Services REDACTED PERSONAL 04/09/2020 1,323.00 Invoice Nursery Budget Share Directorate DATA Children's Services 04/09/2020 8,221.50 New Spring Nursery School Invoice EY - 2 year old funding Directorate Adult Social Services SISTERS HOSPITALLERS- 04/09/2020 8,328.57 Invoice External Residential Care Directorate ST AUGUST REDACTED PERSONAL Resources Directorate 11/09/2020 6,527.45 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 11/09/2020 855.67 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 11/09/2020 4,823.07 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 11/09/2020 4,389.78 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 11/09/2020 996.50 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 11/09/2020 714.56 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 18/09/2020 525.30 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Outstanding Business Rates Resources Directorate 11/09/2020 5,118.68 Invoice DATA a/c Adult Social Services REDACTED PERSONAL 16/09/2020 4,470.00 Invoice Supported Living Directorate DATA Housing & Regeneration REDACTED PERSONAL Contributions- Bed & 17/09/2020 1,491.48 Invoice Directorate DATA Breakfast REDACTED PERSONAL Resources Directorate 18/09/2020 3,064.05 Invoice Outstanding Council Tax a/c DATA Official# REDACTED PERSONAL Resources Directorate 18/09/2020 542.52 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 18/09/2020 678.18 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 18/09/2020 550.55 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 18/09/2020 2,003.78 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 18/09/2020 791.00 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 18/09/2020 739.72 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 18/09/2020 692.01 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 18/09/2020 507.41 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 18/09/2020 1,353.48 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 18/09/2020 1,159.88 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 18/09/2020 824.50 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 18/09/2020 1,006.36 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 18/09/2020 500.41 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 18/09/2020 882.64 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 18/09/2020 777.47 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 18/09/2020 838.22 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 25/09/2020 852.10 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 25/09/2020 1,025.44 Invoice Outstanding Council Tax a/c DATA Housing & Regeneration REDACTED PERSONAL Contributions- Bed & 18/09/2020 730.80 Invoice Directorate DATA Breakfast Official# Environment & REDACTED PERSONAL Community Services 21/09/2020 510.00 Invoice Ceremonies DATA Directorate REDACTED PERSONAL Outstanding Business Rates Resources Directorate 23/09/2020 526.17 Invoice DATA a/c REDACTED PERSONAL Outstanding Business Rates Resources Directorate 23/09/2020 4,368.48 Invoice DATA a/c Housing & Regeneration REDACTED PERSONAL Contributions- Bed & 23/09/2020 2,076.96 Invoice Directorate DATA Breakfast Housing & Regeneration REDACTED PERSONAL Contributions- Bed & 24/09/2020 512.80 Invoice Directorate DATA Breakfast REDACTED PERSONAL Resources Directorate 25/09/2020 1,734.90 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 25/09/2020 571.72 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 25/09/2020 525.48 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 25/09/2020 647.42 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 25/09/2020 1,665.80 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 25/09/2020 644.95 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 25/09/2020 638.38 Invoice Outstanding Council Tax a/c DATA REDACTED PERSONAL Resources Directorate 25/09/2020 1,053.33 Invoice Outstanding Council Tax a/c DATA Housing & Regeneration REDACTED PERSONAL Contributions- Bed & 25/09/2020 660.20 Invoice Directorate DATA Breakfast Housing & Regeneration REDACTED PERSONAL Contributions- Bed & 25/09/2020 518.55 Invoice Directorate DATA Breakfast Housing & Regeneration REDACTED PERSONAL Contributions- Bed & 25/09/2020 738.05 Invoice Directorate DATA Breakfast Housing & Regeneration REDACTED PERSONAL Contributions- Bed & 25/09/2020 892.36 Invoice Directorate DATA Breakfast Housing & Regeneration REDACTED PERSONAL 29/09/2020 1,075.00 Invoice PSL Payments To Landlords Directorate DATA Housing & Regeneration REDACTED PERSONAL 29/09/2020 950.00 Invoice PSL Payments To Landlords Directorate DATA Official# Housing & Regeneration REDACTED PERSONAL 29/09/2020 1,075.00 Invoice PSL Payments To Landlords Directorate DATA Housing & Regeneration REDACTED PERSONAL 29/09/2020 4,400.00 Invoice PSL Payments To Landlords Directorate DATA Housing & Regeneration REDACTED PERSONAL 29/09/2020 1,540.00 Invoice PSL Payments To Landlords Directorate DATA Housing & Regeneration REDACTED PERSONAL 29/09/2020 1,200.00 Invoice PSL Payments To Landlords Directorate DATA Housing & Regeneration REDACTED PERSONAL 29/09/2020 1,550.00 Invoice PSL Payments To Landlords Directorate DATA Housing & Regeneration REDACTED PERSONAL 29/09/2020 1,000.00 Invoice PSL Payments To Landlords Directorate DATA Housing & Regeneration REDACTED PERSONAL 29/09/2020 850.00 Invoice PSL Payments To Landlords Directorate DATA Housing & Regeneration REDACTED PERSONAL 29/09/2020 1,000.00 Invoice PSL Payments To Landlords Directorate DATA Housing & Regeneration REDACTED PERSONAL 29/09/2020 1,200.00 Invoice PSL Payments To Landlords Directorate DATA Housing & Regeneration REDACTED PERSONAL 29/09/2020 850.00 Invoice PSL Payments To Landlords Directorate DATA Housing & Regeneration REDACTED PERSONAL 29/09/2020 1,000.00 Invoice PSL Payments To Landlords Directorate DATA Housing & Regeneration REDACTED PERSONAL 29/09/2020 1,275.00 Invoice PSL Payments To Landlords Directorate DATA Housing & Regeneration REDACTED PERSONAL 29/09/2020 900.00 Invoice PSL Payments To Landlords Directorate DATA Housing & Regeneration REDACTED PERSONAL 29/09/2020 1,300.00 Invoice PSL Payments To Landlords Directorate DATA Housing & Regeneration REDACTED PERSONAL Contributions- Bed & 29/09/2020 2,105.96 Invoice Directorate DATA Breakfast