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Body name Body Service area Service division Responsible unit Expenses type Date Transaction Amount Supplier name
N/A N/A Central Support Services - COF Construction and Property Time Square Office Refuse Collection 31/05/2017 6638431 £740.50 SUEZ RECYCLING AND RECOVERY UK LTD
N/A N/A Central Support Services - COF Personnel Personnel Services Licences 24/05/2017 6638178 £1,276.50 MHR / MIDLAND SOFTWARE
N/A N/A Central Support Services - COF Personnel Personnel Services - Occupational Health Other Fees for Bought-in Services 30/04/2017 6638298 £1,944.00 HARMONY COUNSELLING SERVICE
N/A N/A Holding Accounts in Budget Book COF Corporate Services - Office Services Shredding Refuse Collection 31/05/2017 6638244 £1,659.79 SHRED-IT
N/A N/A Central Support Services - COF Personnel Personnel Services Licences 24/05/2017 6638179 £3,663.00 MHR / MIDLAND SOFTWARE
N/A N/A Holding Accounts not in Budget Book - COF General Holding Accounts KGB Cleaning Contract Cleaning 31/05/2017 6638003 £116,026.79 KGB CLEANING SOUTH WEST LIMITED
N/A N/A Waste Disposal Disposal of Waste London Road Tip Contracted Services 28/04/2017 6635881 £5,527.80 ENITIAL
N/A N/A Waste Disposal Disposal of Waste London Road Tip Consultants Fees 28/04/2017 6635881 £2,901.59 ENITIAL
N/A N/A Children Looked After Other services for LAC LAC - Semi Independent Living Contracted Services 20/04/2017 6635374 £2,448.00 MOVING ON CARE MANAGEMENT LTD
N/A N/A Children Looked After Residential care C&F Learning Disability Placements Contracted Services 25/04/2017 6635377 £31,160.00 QUALITY CARE HOMES (UK) LTD
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