· XLS file · Web view · 2017-08-07470835 470836 470837 470838 470839...

Pcard data April - June 2017

£ Supplier

16/06/2017 470274 89.00 0 ancestrydna gbp pcard

01/04/2017 470275 7.50 0 a w keil limited pcard





05/04/2017 470280 33.85 0 amazon uk retail amazon c pcard





15/05/2017 470285 17.97 0 amazon co uk pcard





21/04/2017 470290 31.50 0 cam cab pcard

21/04/2017 470291 31.50 0 cam cab pcard

28/04/2017 470292 20.00 0 pantiles trophies pcard

19/05/2017 470293 63.00 0 cam cab pcard

26/05/2017 470294 63.00 0 cam cab pcard

30/03/2017 470295 154.70 0 allpay moto (callpay/ivr pcard

03/04/2017 470296 159.50 0 allpay ltd pcard

07/04/2017 470297 97.39 0 baker ross ltd pcard

13/04/2017 470298 239.48 0 sage (uk) ltd pcard

27/04/2017 470299 216.00 0 bip solutions pcard

02/05/2017 470300 154.00 0 allpay ltd pcard

05/05/2017 470301 21.50 0 primark pcard

08/05/2017 470302 321.67 0 www fenlandleisure co uk pcard

11/05/2017 470303 24.58 0 www interchangecomms c pcard

17/05/2017 470304 643.50 0 fix a gym pcard

12/06/2017 470305 261.00 0 my workwear co uk pcard

26/06/2017 470306 308.25 0 www mattressonline co uk pcard

Payment Date

Transaction Number

Non recoverable

VATSupplier Number

18/05/2017 470307 51.04 0 nochex-nationwide work pcard

28/04/2017 470308 185.38 0 flybe com pcard

02/05/2017 470309 159.89 0 eb the ultimate wellb pcard

10/05/2017 470310 240.00 0 eb difficult commissi pcard

10/05/2017 470311 50.00 0 eb national amhp lead pcard

11/05/2017 470312 260.16 0 realvnc limited pcard

16/05/2017 470313 248.30 0 cartridge save pcard

04/05/2017 470314 605.00 0 seton pcard

06/04/2017 470315 4.00 0 amazon uk marketplace pcard



07/04/2017 470318 3.01 0 amazon uk retail pcard


07/04/2017 470320 13.33 0 amazon marketplce eu- pcard

07/04/2017 470321 35.45 0 amazon fr payments pcard

07/04/2017 470322 159.93 0 amazon marketplce eu- pcard








27/04/2017 470330 45.28 0 bookdepository com pcard










11/05/2017 470340 20.70 0 ncsvue citb hse rev pcard







17/05/2017 470347 198.75 0 ncsvue citb hse rev pcard




18/05/2017 470351 9.88 0 amazon svcs europesar pcard










01/04/2017 470361 85.72 0 bp by pass f/stn pcard

04/04/2017 470362 397.11 0 the logo center pcard

04/04/2017 470363 100.32 0 bp by pass f/stn pcard

10/04/2017 470364 47.55 0 the reading agency pcard

13/04/2017 470365 48.30 0 a1 seecure ta locksmiths pcard


25/04/2017 470367 29.17 0 the window film company u pcard


28/04/2017 470369 416.50 0 xl displays ltd pcard

28/04/2017 470370 180.00 0 fleet skip hire pcard

02/05/2017 470371 50.00 0 www postcodeanywhere co u pcard

04/05/2017 470372 200.00 0 excel bubble football ltd pcard

05/05/2017 470373 233.33 0 marine court hotel pcard

10/05/2017 470374 95.00 0 the reading agency pcard





07/06/2017 470379 175.61 0 booker limited sidcup pcard

16/05/2017 470380 30.00 0 passport office telesales pcard

06/04/2017 470381 123.15 0 mercure dcc pcard

17/04/2017 470382 60.00 0 safetycloud pty lt pcard

17/05/2017 470383 60.00 0 safetycloud pty lt pcard

30/05/2017 470384 4.40 0 iz london wildlif pcard

31/03/2017 470385 227.50 0 oyster sales servi pcard

01/04/2017 470386 30.08 0 w m morrison plc pcard

02/04/2017 470387 20.00 0 oyster autotopup pcard

31/03/2017 470388 100.98 0 www cips org pcard

03/04/2017 470389 17.99 0 argos retail group pcard

04/04/2017 470390 21.00 0 varsani wines ltd pcard

03/04/2017 470391 9.20 0 sainsburys smkt pcard

03/04/2017 470392 242.50 0 dvla vehicle tax pcard

03/04/2017 470393 3.60 0 sainsburys pcard

03/04/2017 470394 242.50 0 dvla vehicle tax pcard

04/04/2017 470395 25.00 0 j d sports 172 pcard

04/04/2017 470396 26.60 0 cineworld pcard

04/04/2017 470397 7.92 0 wilko retail limit pcard

04/04/2017 470398 103.94 0 www argos co uk pcard


06/04/2017 470400 15.35 0 cineworld pcard

07/04/2017 470401 357.03 0 martin vitera ltd pcard

06/04/2017 470402 89.99 0 argos crayford pcard

05/04/2017 470403 59.99 0 www gear4music com pcard

09/04/2017 470404 115.83 0 marriott pcard



12/04/2017 470407 35.20 0 cineworld pcard


12/04/2017 470409 147.00 0 tvlicensing co uk pcard

12/04/2017 470410 64.99 0 selco trading ctr pcard

13/04/2017 470411 48.50 0 id mobile cs pcard

13/04/2017 470412 109.17 0 marriott pcard



18/04/2017 470415 16.67 0 poundworld retail pcard

19/04/2017 470416 87.64 0 w j king - welling pcard

20/04/2017 470417 25.00 0 morleys bexleyheat pcard





21/04/2017 470422 1413.00 0 hmcourts-service g pcard



22/04/2017 470425 41.67 0 sainsburys petrol pcard



24/04/2017 470428 35.00 0 www ico gov uk pcard



25/04/2017 470431 74.90 0 lakeland limited pcard


25/04/2017 470433 15.38 0 screwfix direct lt pcard

























27/04/2017 470458 46.92 0 screwfix direct pcard

27/04/2017 470459 73.25 0 brunelone com pcard



28/04/2017 470462 17.75 0 cartridgemonster pcard


28/04/2017 470464 4.42 0 ebbsfleet int stat pcard




02/05/2017 470468 92.95 0 screwfix pcard



03/05/2017 470471 5.00 0 poundland ltd 1104 pcard

03/05/2017 470472 202.90 0 ao retail limited pcard

05/05/2017 470473 80.01 0 argos ltd pcard



08/05/2017 470476 6.81 0 co-op group pcard




10/05/2017 470480 20.00 0 oyster autotopup pcard


11/05/2017 470482 74.95 0 screwfix pcard


11/05/2017 470484 44.16 0 argos ltd pcard

11/05/2017 470485 10.00 0 tfl oyst photocard pcard


13/05/2017 470487 81.80 0 sainsburys to you pcard

15/05/2017 470488 174.00 0 prestigious cateri pcard



15/05/2017 470491 10.00 0 tfl oyst photocard pcard


16/05/2017 470493 2.42 0 tenpin pcard

17/05/2017 470494 698.67 0 alsford timber ltd pcard

17/05/2017 470495 399.00 0 www eposnow com pcard

17/05/2017 470496 210.00 0 gimmeatee pcard





22/05/2017 470501 647.62 0 alsford timber ltd pcard





24/05/2017 470506 80.77 0 screwfix pcard

24/05/2017 470507 24.96 0 wickes pcard


28/05/2017 470509 40.88 0 sainsburys petrol pcard


30/05/2017 470511 3.95 0 sainsburys hackne pcard

31/05/2017 470512 30.00 0 nspcc csod com pcard





05/06/2017 470517 9.15 0 co-op group pcard



















12/06/2017 470536 20.98 0 argos ltd pcard

13/06/2017 470537 349.91 0 www adt co uk pcard



16/06/2017 470540 583.33 0 rainer security pr pcard


18/05/2017 470542 39.59 0 wmd online pcard

25/05/2017 470543 5.45 0 popartuk pcard

14/06/2017 470544 62.00 0 newittscom pcard

30/03/2017 470545 65.30 0 gro hm passport office pcard

30/03/2017 470546 -23.40 0 gro hm passport office pcard







18/04/2017 470553 405.24 0 s t l trading company pcard






27/04/2017 470559 11.95 0 www coram org uk pcard


28/04/2017 470561 90.00 0 www coram org uk pcard

18/05/2017 470562 73.20 0 cleveland sitesafe lim pcard



14/06/2017 470565 72.50 0 hm passport office pcard

20/06/2017 470566 87.45 0 danson marine pcard

12/06/2017 470567 43.35 0 crest medical pcard

06/06/2017 470568 24.55 0 crest medical pcard


04/04/2017 470570 17.45 0 tesco direct pcard

20/04/2017 470571 299.00 0 tesco direct pcard

24/04/2017 470572 18.00 0 tesco store 3180 pcard

27/04/2017 470573 150.00 0 asda stores 4511 pcard

02/05/2017 470574 18.00 0 tesco store 3180 pcard

04/05/2017 470575 8.32 0 wh smith pcard

17/05/2017 470576 7.24 0 iceland pcard


25/05/2017 470578 1.38 0 card factory pcard


23/05/2017 470580 70.02 0 asda home shopping pcard

03/04/2017 470581 13.63 0 asda superstore pcard

21/04/2017 470582 3.00 0 tesco stores 6196 pcard

26/04/2017 470583 8.35 0 asda store 4745 pcard





18/05/2017 470588 25.00 0 marksspencer plc pcard



16/06/2017 470591 35.00 0 marksspencer plc pcard


23/05/2017 470593 23.32 0 halfords 0599 pcard

06/04/2017 470594 249.99 0 currys online pcard

01/05/2017 470595 4.95 0 waterstones pcard

23/05/2017 470596 384.98 0 currys online pcard

31/03/2017 470597 65.83 0 gi ltd pcard

05/04/2017 470598 8.00 0 snappy snaps 285 ltd pcard

05/04/2017 470599 210.00 0 www govknow com pcard

11/04/2017 470600 36.00 0 www jumpgiants com pcard



27/04/2017 470603 526.02 0 burlington uniforms lt pcard

27/04/2017 470604 284.00 0 gi ltd pcard

28/04/2017 470605 138.99 0 www connect2cleanrooms pcard

05/05/2017 470606 195.83 0 the learn and perfor i pcard


11/05/2017 470608 14.80 0 www buy-stationery co pcard

15/05/2017 470609 13.78 0 firesense ltd pcard

18/05/2017 470610 328.50 0 www healthcareconferen pcard

19/05/2017 470611 20.83 0 enviroment agency pcard

22/05/2017 470612 126.00 0 sema pcard

23/05/2017 470613 405.60 0 the kit room company l pcard

23/05/2017 470614 126.00 0 sema pcard


25/05/2017 470616 207.00 0 forum centrespace ltd pcard

31/05/2017 470617 23.80 0 crest medical ltd pcard

15/06/2017 470618 114.59 0 thames water web pcard

28/06/2017 470619 17.90 0 heritage projects (can pcard

30/03/2017 470620 11.00 0 tunbridge wells reg of pcard

30/03/2017 470621 27.00 0 tunbridge wells reg of pcard

31/03/2017 470622 288.00 0 hart district council pcard

05/05/2017 470623 90.00 0 www iosh co uk pcard

15/05/2017 470624 135.78 0 fd solutions ltd pcard

23/05/2017 470625 1.67 0 the park crc pcard

31/05/2017 470626 59.17 0 silver blades - gi pcard

06/06/2017 470627 242.00 0 www officefurnitureonl pcard

09/06/2017 470628 375.00 0 ordnance survey pcard

14/06/2017 470629 17.00 0 www winghamwildlifepar pcard

15/06/2017 470630 75.85 0 flow energy pcard

06/04/2017 470631 252.00 0 westminster forum pcard

06/04/2017 470632 13.90 0 london south eas pcard

07/04/2017 470633 40.00 0 london borough/gre pcard




11/04/2017 470637 -11.63 0 london borough/gre pcard

11/04/2017 470638 -21.63 0 london borough/gre pcard

11/04/2017 470639 101.60 0 gwr websales pcard

12/04/2017 470640 74.60 0 partridge print pcard

18/04/2017 470641 91.39 0 guide dogs pcard

20/04/2017 470642 63.33 0 travelodge gb0000 pcard


21/04/2017 470644 236.00 0 www publicpolicyexchan pcard


22/04/2017 470646 -80.00 0 ikea online pcard

25/04/2017 470647 27.80 0 london midland sel pcard

24/04/2017 470648 25.30 0 jordan food wine pcard

27/04/2017 470649 110.83 0 cieh pcard



28/04/2017 470652 48.08 0 hobby craft ltd pcard


03/05/2017 470654 2.00 0 the hill car park pcard


05/05/2017 470656 6.70 0 southern railway web pcard

09/05/2017 470657 50.44 0 guide dogs pcard

09/05/2017 470658 57.04 0 puppets by post pcard



11/05/2017 470661 11.72 0 post office counter pcard

10/05/2017 470662 290.00 0 bexley hardwoods pcard


18/05/2017 470664 5.30 0 west coast trains pcard

22/05/2017 470665 25.25 0 guide dogs pcard



25/05/2017 470668 443.33 0 ikea online pcard


30/05/2017 470670 55.00 0 travelodge gb0000 pcard


06/06/2017 470672 70.35 0 guide dogs pcard

12/06/2017 470673 148.74 0 slough borough cou pcard

12/06/2017 470674 281.67 0 www gazeboshop co pcard




04/04/2017 470678 122.33 0 rr automotive ltd pcard

11/04/2017 470679 25.00 0 disclosure scot pcard

10/04/2017 470680 42.30 0 www zsl org-dom pcard

12/04/2017 470681 225.00 0 abbey travel pcard

14/04/2017 470682 23.93 0 dominos pizza pcard

18/04/2017 470683 18.99 0 dominos pizza pcard

27/04/2017 470684 23.10 0 lq group pcard

27/04/2017 470685 143.90 0 01direct ltd pcard

08/05/2017 470686 252.50 0 express matting se pcard

08/05/2017 470687 -252.50 0 express matting se pcard

22/05/2017 470688 25.00 0 disclosure scot pcard

24/05/2017 470689 21.00 0 kent county council pcard

25/05/2017 470690 14.42 0 www flourishingpeople pcard

26/05/2017 470691 62.95 0 city irrigation limite pcard

31/05/2017 470692 7.46 0 ex-pro products lt pcard

31/03/2017 470693 23.30 0 www tenpin co uk pcard



05/04/2017 470696 15.00 0 gov uk/dart-charge pcard

05/04/2017 470697 15.00 0 gov uk/dart-charge pcard

16/04/2017 470698 7.99 0 godaddy com europe pcard

18/04/2017 470699 244.79 0 godaddy com europe pcard

20/04/2017 470700 50.00 0 middlesex university pcard

19/04/2017 470701 839.86 0 dri adminsys software pcard

26/04/2017 470702 107.95 0 4imprint pcard


02/06/2017 470704 19.94 0 euroflorist pcard

08/06/2017 470705 378.30 0 worldstores pcard

16/06/2017 470706 -358.32 0 worldstores pcard

17/06/2017 470707 -19.98 0 worldstores pcard

06/04/2017 470708 262.95 0 ikea web vad pcard

06/04/2017 470709 199.00 0 www groupon co uk pcard

05/04/2017 470710 -11.62 0 paypal exproltd pcard

02/05/2017 470711 150.00 0 paypal abc foodlaw pcard



06/04/2017 470714 19.98 0 labelzone pcard

11/04/2017 470715 24.33 0 trainline pcard

13/04/2017 470716 10.00 0 paypal freedomprog pcard

13/04/2017 470717 10.00 0 paypal freedomprog pcard

18/04/2017 470718 317.07 0 exercise anywhere pcard

20/04/2017 470719 42.33 0 trainline pcard

02/05/2017 470720 256.00 0 virgin trains pcard



04/05/2017 470723 79.25 0 trainline pcard

11/05/2017 470724 105.57 0 trainline pcard

11/05/2017 470725 126.17 0 trainline pcard

26/06/2017 470726 183.75 0 trainline pcard

30/03/2017 470727 0.95 0 office depot internati pcard
































04/04/2017 470759 386.40 0 office depot uk ltd pcard



























































27/04/2017 470818 -149.00 0 office depot uk ltd pcard































































03/04/2017 470881 77.03 0 supplies team pcard




















21/04/2017 470901 2.08 0 b q 1139 pcard

21/04/2017 470902 2.08 0 b q 1139 pcard

21/04/2017 470903 2.08 0 b q 1139 pcard

21/04/2017 470904 2.08 0 b q 1139 pcard

21/04/2017 470905 16.68 0 b q 1139 pcard

21/04/2017 470906 4.17 0 b q 1139 pcard

21/04/2017 470907 25.01 0 b q 1139 pcard

21/04/2017 470908 12.16 0 b q 1139 pcard

21/04/2017 470909 12.16 0 b q 1139 pcard

21/04/2017 470910 12.16 0 b q 1139 pcard

21/04/2017 470911 31.69 0 b q 1139 pcard

21/04/2017 470912 31.69 0 b q 1139 pcard

21/04/2017 470913 31.69 0 b q 1139 pcard

21/04/2017 470914 7.47 0 b q 1139 pcard

21/04/2017 470915 7.47 0 b q 1139 pcard

21/04/2017 470916 2.08 0 b q 1139 pcard

21/04/2017 470917 2.08 0 b q 1139 pcard

21/04/2017 470918 7.47 0 b q 1139 pcard

21/04/2017 470919 7.47 0 b q 1139 pcard

21/04/2017 470920 7.47 0 b q 1139 pcard

21/04/2017 470921 7.47 0 b q 1139 pcard

21/04/2017 470922 3.33 0 b q 1139 pcard

21/04/2017 470923 3.33 0 b q 1139 pcard

21/04/2017 470924 3.33 0 b q 1139 pcard

21/04/2017 470925 4.47 0 b q 1139 pcard

21/04/2017 470926 4.47 0 b q 1139 pcard

21/04/2017 470927 2.67 0 b q 1139 pcard

21/04/2017 470928 2.67 0 b q 1139 pcard

21/04/2017 470929 4.47 0 b q 1139 pcard

21/04/2017 470930 4.47 0 b q 1139 pcard

21/04/2017 470931 18.98 0 b q 1139 pcard

21/04/2017 470932 3.33 0 b q 1139 pcard

21/04/2017 470933 3.33 0 b q 1139 pcard

21/04/2017 470934 3.33 0 b q 1139 pcard

21/04/2017 470935 3.33 0 b q 1139 pcard

21/04/2017 470936 4.17 0 b q 1139 pcard

21/04/2017 470937 6.67 0 b q 1139 pcard

21/04/2017 470938 11.88 0 b q 1139 pcard

21/04/2017 470939 18.98 0 b q 1139 pcard

21/04/2017 470940 28.59 0 b q 1139 pcard

21/04/2017 470941 3.52 0 b q 1139 pcard

21/04/2017 470942 3.52 0 b q 1139 pcard

21/04/2017 470943 3.57 0 b q 1139 pcard

25/04/2017 470944 7.51 0 b q 1228 pcard

25/04/2017 470945 10.84 0 b q 1228 pcard

25/04/2017 470946 5.83 0 b q 1228 pcard

19/04/2017 470947 103.72 0 banner group ltd pcard















23/05/2017 470962 56.68 0 b q 1139 pcard

23/05/2017 470963 4.17 0 b q 1139 pcard

23/05/2017 470964 4.17 0 b q 1139 pcard

23/05/2017 470965 20.83 0 b q 1139 pcard

23/05/2017 470966 33.34 0 b q 1139 pcard

23/05/2017 470967 33.34 0 b q 1139 pcard

23/05/2017 470968 12.50 0 b q 1139 pcard

23/05/2017 470969 5.00 0 b q 1139 pcard

23/05/2017 470970 3.34 0 b q 1139 pcard


10/04/2017 470972 20.83 0 currys pcard

10/05/2017 470973 25.00 0 the helping hand co pcard








16/05/2017 470981 6.25 0 nhbs ltd pcard

16/05/2017 470982 37.50 0 nhbs ltd pcard

16/05/2017 470983 29.17 0 nhbs ltd pcard

16/05/2017 470984 12.48 0 nhbs ltd pcard

16/05/2017 470985 66.60 0 nhbs ltd pcard

16/05/2017 470986 23.76 0 nhbs ltd pcard

16/05/2017 470987 107.52 0 nhbs ltd pcard

16/05/2017 470988 39.84 0 nhbs ltd pcard

11/05/2017 470989 3.50 0 riba bookshop-portland pcard

11/05/2017 470990 51.69 0 riba bookshop-portland pcard



25/05/2017 470993 439.80 0 coachwise ltd pcard

25/05/2017 470994 10.83 0 coachwise ltd pcard










Directorate Service Area

Children and Education Services Looked After Team 1

Regeneration Communities and Customer Service Enhance Staff Training and Skills

Regeneration Communities and Customer Service Parks and Open Spaces

Regeneration Communities and Customer Service Leisure Services



Regeneration Communities and Customer Service Libraries Head Office

Regeneration Communities and Customer Service D & P P - Home & Environment

Children and Education Services EPAS Testing and Assessment


Children and Education Services Supporting Looked After Children

Children and Education Services Commissioning & Resources Fostering Service

Children and Education Services Asylum Seekers


Regeneration Communities and Customer Service BLF School PE Facilities




Chief Executive Mayoralty



Children and Education Services Commissioning & Resources Leaving Care Service


Children and Education Services Children Belvedere D N

Regeneration Communities and Customer Service Tourism & Heritage

Finance Procurement




Adult Social Care Soc Servs Training Genral




Children and Education Services Youth Control

Children and Education Services Commissioning & Resources Adoption and Permanency

Public Health Health and Wellbeing

Public Health Health Improvement


Chief Executive LDA Matching People (Resources Plus) 19027


Regeneration Communities and Customer Service Refuse Disposal Miscellaneous










Regeneration Communities and Customer Service Housing GF Administration



Regeneration Communities and Customer Service Local Studies

Regeneration Communities and Customer Service Thamesmead Library

Children and Education Services EPAS Testing and Assessment

Education and Services for Children PACTS Equipment






Finance Youth Service - Jack Petchey Fund





Children and Education Services Staying Together



Children and Education Services Sensory Impaired - Gen













Regeneration Communities and Customer Service Borough Roads - Central





Regeneration Communities and Customer Service Outdoor Recreation - Parks



Regeneration Communities and Customer Service Admin Bldgs - 9 Brampton Rd


Regeneration Communities and Customer Service Broaden the Diversity of Visitors


Regeneration Communities and Customer Service Outdoor Recreation - Lake

Children and Education Services Family Support & Child Protection Central & South

Finance IT Client Unit





Chief Executive Property Services

Regeneration Communities and Customer Service Thames Road Depot


Chief Executive Paliamentary Election



Finance DTi Retail Initiative

Finance DTi Retail Initiative



Children and Education Services Children in Care Council

Children and Education Services Childrens Social Work Head of Service

Finance Procurement

Children and Education Services Family Support & Child Protection East






Regeneration Communities and Customer Service D & P P - Commercial & Trading Standards



Regeneration Communities and Customer Service Outdoor Recreation - Hall Place






Children and Education Services Directorate Expenditure


Regeneration Communities and Customer Service Housing GF Administration



Regeneration Communities and Customer Service Crayford Community Centre



Public Health Director Public Health










Finance Exchequer Services



Regeneration Communities and Customer Service Lessness Development Strategy



Finance Complaints Team





Regeneration Communities and Customer Service Increase Opportunities for Volunteering





























Chief Executive Property Services


Regeneration Communities and Customer Service H & A - Street Services

Regeneration Communities and Customer Service Enhance the Visitor Experience






Children and Education Services School Improvement Service









Children and Education Services Childrens Social Work Head of Service

Regeneration Communities and Customer Service Sports Development and Events









Finance Allotment Improvements





Finance Outdoor Event Income Reinvestment

Regeneration Communities and Customer Service H & A - Neighbourhood Services













Regeneration Communities and Customer Service Lessness Development Strategy



Finance Schools HR

























Regeneration Communities and Customer Service Outdoor Recreation - Belvedere Rec














Chief Executive CDG Work Programme


Regeneration Communities and Customer Service H & A - Area Teams









Regeneration Communities and Customer Service Refuse Collection














Children and Education Services EY Foundation Stage PVI

Children and Education Services School Improvement Service













Children and Education Services Commissioning & Resources Disabled Children's Service







Finance General Income & Expenses


Regeneration Communities and Customer Service H & A - Highways





Finance General Income & Expenses


Finance OD & Communications










Chief Executive Local Development Framework







Finance Health and Safety








Chief Executive Strategic Planning & Regeneration


















Regeneration Communities and Customer Service D & P P - Management






Public Health Stop Smoking














Children and Education Services Directorate Expenditure





Regeneration Communities and Customer Service Broaden the Diversity of Visitors







Regeneration Communities and Customer Service Leisure Services









Children and Education Services EY Foundation Stage PVI






Finance Car Leasing

Finance Car Leasing



Finance Crayford Integrated Drainage Study




Adult Social Care Memory and Cognition 65+





Chief Executive Strategic Planning & Regeneration






Public Health Stop Smoking

Children and Education Services Family Support & Child Protection South West

Children and Education Services Family Support & Child Protection South West



Chief Executive Chief Executive & Dir Corp Serv




Children and Education Services Disabled Children's Services Salaries



Regeneration Communities and Customer Service Erith Library









Regeneration Communities and Customer Service Sidcup Library





Regeneration Communities and Customer Service Welling Library








Regeneration Communities and Customer Service Crayford Library




Regeneration Communities and Customer Service Central Library






Regeneration Communities and Customer Service Resources Fund






















































































































































































































Regeneration Communities and Customer Service Tackling Enviro Crime




Children and Education Services Referral and Assessment Team 1




Regeneration Communities and Customer Service Increase Learning Opportunities








Chief Executive Legal Services

Chief Executive Legal Services





Children and Education Services Commissioning & Resources Disabled Children's Service









Description

Miscellaneous Expenditure

Other Third Party PaymentStaff Training

MaterialsGM Rangers Borough Wide

Stationery



IT HardwareRechargeables

Scientific Services

Equipment and Furniture

Books and Publications

Equipment and FurnitureSupporting Children looked after in schools

RecruitmentRecruitment Adverting (Train Stations/Ne

Subsistence & Travel

Scientific Services





General Office ExpensesCivic Entertainment


Public Transport

Care Leavers Support


Activity

Private Contractors - General

Publicity Advertising



Routine Roads ExpenditureMaint of Playgrounds

Training Expenses



Equipment

Activity

Public Transport

Other Third Party PaymentChildren & Young People Services - Operational

Training Expenses

Training Expenses

IT Software

Stationery

Other Third Party PaymentRepair and Maintenance

Scientific Services

Scientific Services

Scientific Services

Scientific Services

General Office ExpensesReplacement

Leaving Care Grants

Leaving Care Grants

Leaving Care Grants

Scientific Services



Equipment

Stationery

Stationery


Equipment and FurniturePACTS

Marketing

Other Third Party Payment

Activity


General Office Expenses

Debit


Debit

Debit



Activity

Debit

Equipment and FurnitureSEN

Scientific Services

Scientific Services


Scientific Services

Scientific Services

Scientific Services

Scientific Services


Scientific Services

Scientific Services



Fees and ChargesLondon Roadworks Permit Scheme




Other Third Party PaymentBulk Loaders

Clothing and Uniforms

Other Third Party PaymentBulk Loaders

Marketing



Other Third Party PaymentIntroduce New Facilities



Other Payments Social Care


Debit

General Carer Expenditure

Marketing



Equipment and FurniturePurchase

Grounds Maintenance - InvoicedParks Volunteers Support

Catering Consumables


Public Transport

Debit

Debit

Other Third Party PaymentDirect Work with Children

Other Payments Social CareSection 17 - Travel



Training Expenses

Other Payments Social CareSection 17 - Other


Debit

Vehicle Fuel Costs



Samples


Other Third Party PaymentDevelop Systems and policies for Volunteers


Leaving Care Grants


Cleaning and Domestic SuppliesPurchase


Scientific Services

Training Expenses




Debit

Other Premises Costs

Other Third Party PaymentOther Miscellaneous

Private Contractors - General

Training Expenses




Vehicle Fuel Costs




Cleaning and Domestic Supplies

Leaving Care Grants

Other Third Party PaymentCourt Costs

Leaving Care Grants








Other Third Party PaymentWaste Not Want Not Workshop


Other Third Party PaymentIncrease Community Involvement






















Other Third Party PaymentSection 17 - Other

Leaving Care Grants

Leaving Care Grants


Marketing


Leaving Care Grants



Public Transport

Other Third Party PaymentIntroduce a range of Activities


Debit

Other Third Party PaymentRepair and Maintenance



Conference/Seminar ExpsNewly Qualified Teachers



Leaving Care Grants




Court Costs



ActivityLondon Youth Games


Protective Clothing / Laundry



Leaving Care Grants

Recruitment



Land Acquisition / Compensation CostsParks Volunteers Support

Subsistence & TravelUnaccompanied Children



Land Acquisition / Compensation Costs

Debit

Other Third Party PaymentArea Based CSAZ Projects


Leaving Care Grants


Other Third Party PaymentHealth checks

Land Acquisition / Compensation Costs

Leaving Care Grants

Leaving Care Grants

Leaving Care Grants








Training Expenses

Debit


ActivityPrimary Sports Premium






















Security Systems




Other Third Party PaymentHealth checks

Activity

Looked After Children U18 Supp










Hired Leased Vehicles






RecruitmentRecruitment Training (Skills to Foster)


Commissioning

MaterialsPurchase









Leaving Care Grants


Activity


Stationery

ActivityShort Courses

Other Third Party PaymentCourse Fees


Activity

Activity

Training




Activity


Debit




Recruitment


Materials

Scientific Services


Leaving Care Grants

Debt Recovery ExpensesTracing Agents Fees


Training Expenses




Clothing and Uniforms

Debt Recovery Expenses


Corporate Training




Training ExpensesASC Core Programmes


Training ExpensesShort Courses/Workshops/Seminars - External

ActivitySportivate



Publicity Advertising



Recruitment




Conference/Seminar Exps

Stationery

SUBSISTENCE AND ACCOMMODATION EXPENSES

Debit



Foster Carers


Training Expenses













Training Expenses


Leaving Care Grants

Public Transport


Training ExpensesConferences - Non-Residential




Public Transport


Other Third Party PaymentServices and interventions



Activity

Corporate Training

Public Transport


Materials

Public Transport - RailObesity Adults



Public Transport - RailNHS Diabetes Prevention Programme

Public Transport - RailHealth checks

Equipment

Training Expenses


Public Transport - RailHealth checks



Other Third Party PaymentIntroduce a range of Activities


Public Transport - RailPhysical activity adults




Foster CarersPayments





IT Other Expenditure





ActivityShort Courses






Misc. Car Lease Payments

Misc. Car Lease Payments



IT SoftwareFloods & Water Management Act

Other Third Party PaymentNon NPS Contract

Marketing

Recruitment

Fees and Charges

Equipment

Equipment

Equipment

Leaving Care Grants

Training Expenses


Training Expenses

Training Expenses

Training Expenses


Other Third Party PaymentServices and interventions





Public Transport

Training Expenses

Training Expenses


Public Transport

Public Transport

Training

Stationery

Stationery

Stationery

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Equipment and FurnitureContingency


Stationery

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Stationery

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Stationery





















Grounds Maintenance (contractsParks Volunteers Support





























































Materials

Materials

Materials

Materials

Materials

Materials

Materials

Materials

Materials


Scientific Services

Private Contractors - GeneralEnviro Crime








Other Third Party PaymentDevelop a range of Formal Learning Activities








Legal DisbursementsChief Executive

Legal DisbursementsChief Executive

Activity

Activity

Other Grants, Reimbursements and ContributionsCoach Education

Other Grants, Reimbursements and ContributionsCoach Education





Stationery

Stationery

Stationery

Stationery

Stationery

Date post:	26-Mar-2018
Category:	Documents
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