March-2011_Payments Supplier name Invoice Number Invoice Date Amount Department A/C PINNACLE CARE SOLUTIONS 112 30/11/08 790.00 Children, Young People & Learners AMICUS HORIZON GROUP LTD SI/0106370 21/05/09 4200.00 Housing General Fund MORGAN PSYCHOLOGICAL SERVICES LTD 1250 26/06/09 2922.22 Children, Young People & Learners *T BROWN GROUP LIMITED 63849 31/07/09 2133.41 Housing Revenue Fund XCEL 2000 FOSTERCARE SERVICES LTD 4014 05/08/09 3538.43 Children, Young People & Learners A/C HOLMDENE HOUSING LTD AUG1607C 28/08/09 1650.00 Children, Young People & Learners A/C PINNACLE CARE SOLUTIONS 514 30/11/09 1753.79 Children, Young People & Learners REDACTED 17 30/01/10 2200.80 Reporting Entities Outside Group (Including Pensions) A/C HOLMDENE HOUSING LTD DEC1752/R 18/03/10 1291.43 Children, Young People & Learners A/C KINDERCARE FOSTERING 18866 18/03/10 3473.24 Children, Young People & Learners A/C KINDERCARE FOSTERING 18871. 18/03/10 3091.32 Children, Young People & Learners A/C KINDERCARE FOSTERING 18688. 18/03/10 2792.16 Children, Young People & Learners A/C HOLMDENE HOUSING LTD FEBSAY1838/R 23/03/10 1400.00 Children, Young People & Learners A/C HOLMDENE HOUSING LTD FEBASY1846/R 23/03/10 1050.00 Children, Young People & Learners A/C THE FOSTERING PARTNERSHIP CR3176 24/03/10 2842.00 Children, Young People & Learners SUNBEAM FOSTERING AGENCY LTD 21391 26/03/10 601.84 Children, Young People & Learners NATIONAL FOSTERING AGENCY NFA20551. 31/03/10 938.70 Children, Young People & Learners THE FOSTER CARE AGENCY 1415997 0000000415 31/03/10 3205.09 Children, Young People & Learners NEWLYN COLLECTION SERVICES LTD 37570amd 13/04/10 2441.06 Corporate Finance ALISTER PRINCE & ASSOCIATES TRAINING 111/110 14/04/10 650.00 Children, Young People & Learners NORTHGATE INFORMATION 1503596 91108554 15/04/10 1485.00 Resources & Customer Services FOCUSED FOSTERING SERVICES LTD 1699 21/04/10 702.00 Children, Young People & Learners A/C HOLMDENE HOUSING LTD APR1154CL 29/04/10 1300.00 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701520 01/05/10 1900.25 Children, Young People & Learners FOCUSED FOSTERING SERVICES LTD 1726 05/05/10 702.00 Children, Young People & Learners AMICUS HORIZON GROUP LTD SI/0131429 10/05/10 26905.00 Housing General Fund FOCUSED FOSTERING SERVICES LTD 1729 12/05/10 714.28 Children, Young People & Learners XCEL 2000 FOSTERCARE SERVICES LTD 4796 15/05/10 2010.00 Children, Young People & Learners OKRA LANDSCAPE ARCHITECTS f2010-053 f.2010-073 18/05/10 41857.00 Planning, Regeneration & Conservation FOCUSED FOSTERING SERVICES LTD 1740 19/05/10 714.28 Children, Young People & Learners A/C THE FOSTERING PARTNERSHIP CR3173 24/05/10 2842.00 Children, Young People & Learners A/C THE FOSTERING PARTNERSHIP CR3190 24/05/10 2842.00 Children, Young People & Learners A/C THE FOSTERING PARTNERSHIP CR3191 24/05/10 2842.00 Children, Young People & Learners A/C THE FOSTERING PARTNERSHIP CR3192 24/05/10 2842.00 Children, Young People & Learners A/C HOLMDENE HOUSING LTD LC1536 26/05/10 1750.00 Children, Young People & Learners FOCUSED FOSTERING SERVICES LTD 1751 26/05/10 714.28 Children, Young People & Learners FOCUSED FOSTERING SERVICES LTD 1737 26/05/10 702.00 Children, Young People & Learners FOCUSED FOSTERING SERVICES LTD 1758 26/05/10 702.00 Children, Young People & Learners SUNBEAM FOSTERING AGENCY LTD 21382 26/05/10 3036.67 Children, Young People & Learners THE FOSTER CARE AGENCY 1415997 0000000585 31/05/10 2791.53 Children, Young People & Learners URBAN & ECONOMIC DEVELOPMENT LTD 102/1006 01/06/10 2000.00 Community Services VISION FOSTERING AGENCY LTD 13477 01/06/10 3193.62 Children, Young People & Learners VISION FOSTERING AGENCY LTD 12025 01/06/10 3073.20 Children, Young People & Learners FOCUSED FOSTERING SERVICES LTD 1761 02/06/10 714.28 Children, Young People & Learners FOCUSED FOSTERING SERVICES LTD 1768 02/06/10 702.00 Children, Young People & Learners CLINIC FOR DISSOCIATIVE STUDIES 003427 03/06/10 2558.28 Children, Young People & Learners Page 1 of 69 March-2011_Payments AMICUS HORIZON GROUP LTD SI/0133024 07/06/10 26460.00 Housing General Fund COMMITTED SOCIAL CARE LTD 701523 07/06/10 1782.80 Children, Young People & Learners FOCUSED FOSTERING SERVICES LTD 1775 09/06/10 918.36 Children, Young People & Learners FOCUSED FOSTERING SERVICES LTD 1782 09/06/10 702.00 Children, Young People & Learners FOCUSED FOSTERING SERVICES LTD 1791 16/06/10 702.00 Children, Young People & Learners SAPERE 951 21/06/10 674.00 Children, Young People & Learners 715 ALPINE PAINTING 11678 29/06/10 1025.00 Housing Revenue Fund SUNBEAM FOSTERING AGENCY LTD 21695 29/06/10 2938.71 Children, Young People & Learners BANYA 1514787 12690 30/06/10 5235.90 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701577 01/07/10 2452.15 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701589 01/07/10 2260.26 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701574 01/07/10 2192.06 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701579 01/07/10 1765.50 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701581 01/07/10 1765.50 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701587.. 01/07/10 1765.50 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701588. 01/07/10 1765.50 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701597 01/07/10 1765.50 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701599 01/07/10 1765.50 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701578 01/07/10 1718.38 Children, Young People & Learners REDACTED SC150710 05/07/10 2016.00 Children, Young People & Learners ACTION FOR CHILDREN RO6IN2/00002256 06/07/10 23333.00 Children, Young People & Learners XCEL 2000 FOSTERCARE SERVICES LTD 4952 06/07/10 3095.57 Children, Young People & Learners FOCUSED FOSTERING SERVICES LTD 1816 07/07/10 2551.00 Children, Young People & Learners PJ'S COMMUNITY SERVICE GEH/PVT/FLD/1023-26 07/07/10 1902.00 Children, Young People & Learners CLINIC FOR DISSOCIATIVE STUDIES 003447 09/07/10 2558.28 Children, Young People & Learners FOCUSED FOSTERING SERVICES LTD 1821 14/07/10 702.00 Children, Young People & Learners FOCUSED FOSTERING SERVICES LTD 1827 21/07/10 702.00 Children, Young People & Learners REDACTED 26.07.10 26/07/10 2712.96 Children, Young People & Learners FOCUSED FOSTERING SERVICES LTD 1833 28/07/10 702.00 Children, Young People & Learners SUNBEAM FOSTERING AGENCY LTD 22014 28/07/10 3109.52 Children, Young People & Learners SUNBEAM FOSTERING AGENCY LTD 22009 28/07/10 3036.67 Children, Young People & Learners CARING 4 CROYDON LIMITED CRO 163 30/07/10 615.95 Adult Social Care CARING 4 CROYDON LIMITED CRO 164 30/07/10 615.95 Adult Social Care BANYA 1514787 12743 31/07/10 2886.10 Children, Young People & Learners THE FOSTER CARE AGENCY 1415997 TFCA00428 31/07/10 3205.09 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701649 04/08/10 4165.12 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701619 04/08/10 2629.56 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701633 04/08/10 2310.26 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701650 04/08/10 1866.00 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701626 04/08/10 1815.50 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701644 04/08/10 1815.50 Children, Young People & Learners FOCUSED FOSTERING SERVICES LTD 1839 04/08/10 702.00 Children, Young People & Learners PJ'S COMMUNITY SERVICE GEH/PVT/FLD/1027-30 04/08/10 1902.00 Children, Young People & Learners XCEL 2000 FOSTERCARE SERVICES LTD 5033 05/08/10 2995.71 Children, Young People & Learners *TBS ADAPTATIONS LTD 6845 06/08/10 8396.00 Housing General Fund FOCUSED FOSTERING SERVICES LTD 1849 11/08/10 702.00 Children, Young People & Learners 715 ALPINE PAINTING 11787 16/08/10 3360.00 Housing Revenue Fund Page 2 of 69 March-2011_Payments CHILDREN OF COLOUR 02470. 16/08/10 3505.00 Children, Young People & Learners CHILDREN OF COLOUR 02472 16/08/10 1000.00 Children, Young People & Learners *T BROWN GROUP LIMITED 71529 18/08/10 661.25 Housing Revenue Fund FOCUSED FOSTERING SERVICES LTD 1855 18/08/10 702.00 Children, Young People & Learners ACTION FOR CHILDREN RO6IN2/00002310 20/08/10 22145.00 Children, Young People & Learners A/C HOLMDENE HOUSING LTD CASY2102 25/08/10 950.00 Children, Young People & Learners A/C HOLMDENE HOUSING LTD CASY2100 25/08/10 700.00 Children, Young People & Learners FOCUSED FOSTERING SERVICES LTD 1861 25/08/10 702.00 Children, Young People & Learners SUNBEAM FOSTERING AGENCY LTD 22313 26/08/10 3036.67 Children, Young People & Learners *WESSEX LIFT CO LTD 0000172361 27/08/10 10944.50 Housing General Fund ACTION INDEPENDENT LIVING LTD CR13545... 30/08/10 3625.00 Children, Young People & Learners BANYA 1514787 12873 31/08/10 2793.00 Children, Young People & Learners BROADWOOD EDUCATION SERVICES LTD 0000002850. 31/08/10 7914.26 Children, Young People & Learners NATHANIEL LICHFIELD & PARTNERS 63025 31/08/10 7500.00 Community Services NATIONAL FOSTERING AGENCY NFA28472. 31/08/10 3036.76 Children, Young People & Learners NATIONAL FOSTERING AGENCY NFA28483 31/08/10 500.85 Children, Young People & Learners OKRA LANDSCAPE ARCHITECTS f-2010-148 31/08/10 2982.50 Planning, Regeneration & Conservation THE FOSTER CARE AGENCY 1415997 TFCA00515 31/08/10 3205.09 Children, Young People & Learners THE FOSTER CARE AGENCY 1415997 TFCA00518 31/08/10 3205.09 Children, Young People & Learners THE FOSTER CARE AGENCY 1415997 TFCA00519 31/08/10 3205.09 Children, Young People & Learners THE FOSTER CARE AGENCY 1415997 TFCA05516 31/08/10 3205.09 Children, Young People & Learners THE FOSTER CARE AGENCY 1415997 TFCA00529 31/08/10 2377.97 Children, Young People & Learners THE FOSTER CARE AGENCY 1415997 TFCA00534 31/08/10 827.12 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 701667.