AP Expenditure Exceeding £250.00 Payment Date Vendor Name ...€¦ · 01-Dec-16 Askews and Holts Library Services Ltd€€ Commercial Supplier Growth & Homes CULTURE & RECREATION

AP Expenditure Exceeding £250.00

Payment Date Vendor Name Vendor Type Department Division Cost Centre Description Subjective Description Amount Non Recoverable VAT

01-Dec-16 Abbey Liftcare Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT TOWN HALL OFFICES RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £383.40 £0.00

01-Dec-16 Abbey Liftcare Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN PARKS CENTRAL ITEMS RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £250.00 £0.00

01-Dec-16 Abbey Liftcare Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT ROYCRAFT HOUSE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £449.94 £0.00

01-Dec-16 Abbey Liftcare Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,282.84 £0.00

01-Dec-16 Affinity Fostering Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,453.30 £0.00






01-Dec-16 Aid Training & Operations Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE HEALTH, SAFETY AND OCCUPATIONAL HEALTH STAFF OTHER EXPENSES £450.00 £0.00

01-Dec-16 Ajs Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT OFF STREET PARKING AND ADMINISTRATION CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £332.50 £0.00

01-Dec-16 Ajs Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT OFF STREET PARKING AND ADMINISTRATION CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £392.00 £0.00

01-Dec-16 Ajs Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN PARK SPORTS GENERAL CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £302.75 £0.00

01-Dec-16 Ajs Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT MARKS GATE COMMUNITY CENTRE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £465.12 £0.00

01-Dec-16 Andrew Hill Non Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN GROUNDS MAINTENANCE ARBORICULTURE PRIVATE CONTRACTORS PAYMENT - OTHER £2,500.00 £0.00

01-Dec-16 Arrow Joinery Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS VOIDS PRIVATE CONTRACTORS PAYMENT - OTHER £16,163.95 £0.00

01-Dec-16 Askews and Holts Library Services Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS BOOKS, PUBLICATIONS AND RESOURCES £624.54 £0.00




01-Dec-16 Redacted Non Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE EVENTS £1,500.00 £0.00

01-Dec-16 Becker Tree Contracts Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN GROUNDS MAINTENANCE ARBORICULTURE PRIVATE CONTRACTORS PAYMENT - OTHER £260.00 £0.00




01-Dec-16 Becker Tree Contracts Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN GROUNDS MAINTENANCE ARBORICULTURE PRIVATE CONTRACTORS PAYMENT - OTHER £1,135.00 £0.00



01-Dec-16 Becker Tree Contracts Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN GROUNDS MAINTENANCE ARBORICULTURE PROFESSIONAL SERVICES - GENERAL £2,176.00 £0.00


01-Dec-16 Bookpoint Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS ERKENWALD CENTRE BOOKS, PUBLICATIONS AND RESOURCES £550.05 £0.00

01-Dec-16 Broxap Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,280.00 £0.00

01-Dec-16 Buchanan Computing Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT HIGHWAYS MAINTENANCE -- STREET LIGHTING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £414.00 £0.00

01-Dec-16 Costa Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE CATERING AND VENDING SUPPLIES £491.65 £0.00

01-Dec-16 CSG Ushers Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN GROUNDS MAINTENANCE ARBORICULTURE PRIVATE CONTRACTORS PAYMENT - OTHER £255.00 £0.00

01-Dec-16 Curriculum Advice In Art & Design Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE INSET BUYBACK CONFERENCE EXPENSES £375.00 £0.00

01-Dec-16 D A B D (UK) Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £291.41 £0.00


01-Dec-16 Daniela Languages Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £296.30 £0.00

01-Dec-16 De Lage Landen Leasing Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS £3,868.67 £0.00

01-Dec-16 Esland South Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £14,171.43 £0.00

01-Dec-16 Esland South Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £2,970.00 £0.00

01-Dec-16 Firemark Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT NON- ORACLE TRADING SERVICES CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,656.71 £0.00

01-Dec-16 Firemark Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FRIZLANDS DEPOT TRANSPORT WORKSHOP RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £292.80 £0.00

01-Dec-16 Firemark Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN DEPOTS CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £317.72 £0.00

01-Dec-16 Gerrard International Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £279.70 £0.00

01-Dec-16 GL Education Group Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS ERKENWALD CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £782.41 £0.00

01-Dec-16 GovNet Communications Commercial Supplier Chief Executive LAW & GOVERNANCE MEMBERS, TRANSPORT AND EXPENSES STAFF DEVELOPMENT AND TRAINING £445.00 £0.00

01-Dec-16 Handmade Speciality Products Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - DAGENHAM PARK COMMUNITY SCHOOL CATERING AND VENDING SUPPLIES £543.32 £0.00

01-Dec-16 Handmade Speciality Products Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ROBERT CLACK UPPER SITE CATERING AND VENDING SUPPLIES £302.22 £0.00



01-Dec-16 Handmade Speciality Products Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE CATERING AND VENDING SUPPLIES £677.05 £0.00

01-Dec-16 Hays Recruiting Experts Worldwide Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SERVICE IMPROVEMENT TEAM CONSULTANCY FEES £2,683.75 £0.00

01-Dec-16 Headway East London Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £424.35 £0.00

01-Dec-16 Redacted Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT DIRECT PAYMENTS £256.34 £0.00

01-Dec-16 HSHTC Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PRIVATE CONTRACTORS PAYMENT - OTHER £825.00 £0.00

01-Dec-16 Investec Asset Finance Plc Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £276.25 £0.00

01-Dec-16 J U Contractors Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,800.00 £0.00

01-Dec-16 Johnsons Stalbridge Linen Services Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £790.88 £0.00

01-Dec-16 Kiddivouchers Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS SALARY SACRIFICE SCHEMES £11,588.67 £0.00

01-Dec-16 Kirkman & Jourdain Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT NORTH LOCALITY CENTRES RESPONSIVE REPAIRS - BUILDING £5,324.85 £0.00

01-Dec-16 Kirkman & Jourdain Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT SOUTH WEST LOCALITY CENTRES RESPONSIVE REPAIRS - BUILDING £4,187.63 £0.00

01-Dec-16 Liza Fisher Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS ARTS AND LEISURE COSTS £270.00 £0.00

01-Dec-16 Look Ahead Care and Support Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £24,768.00 £0.00

01-Dec-16 Redacted Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ADOPTION PLACEMENT COSTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £1,241.52 £0.00

01-Dec-16 Marlborough Surfacing Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES NORTH R & M MINOR WORKS £37,504.81 £0.00

01-Dec-16 Marlborough Surfacing Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES NORTH R & M MINOR WORKS £17,697.09 £0.00

01-Dec-16 Mulalley & Co Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £841,516.61 £0.00

01-Dec-16 Office Angels Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS ERKENWALD CENTRE AGENCY STAFF £338.40 £0.00



01-Dec-16 Office Depot UK Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT CORPORATE BUSINESS SUPPORT STATIONERY £328.82 £0.00

01-Dec-16 Outlook Care Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT COMMISSIONED SERVICES - LEARNING DISABILITY PRIVATE CONTRACTORS PAYMENT - OTHER £7,534.05 £0.00



01-Dec-16 Outlook Care Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT COMMISSIONED SERVICES - LEARNING DISABILITY PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,349.85 £0.00

01-Dec-16 Pollet Pool Group UK Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE CLEANING MATERIALS £308.75 £0.00

01-Dec-16 Prospero Recruitment Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS ERKENWALD CENTRE AGENCY STAFF £880.00 £0.00

01-Dec-16 Purdy Contracts Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES - SOUTH PRIVATE CONTRACTORS PAYMENT - OTHER £2,765.46 £0.00

01-Dec-16 Redacted Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ADOPTION PLACEMENT COSTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £464.00 £0.00

01-Dec-16 Redacted Direct Payments Dedicated Schools Grant DSG MALT COORDINATORS MALT CO-ORDINATORS PRIVATE CONTRACTORS PAYMENT - OTHER £1,211.00 £0.00

01-Dec-16 Redacted Direct Payments Dedicated Schools Grant HIGH NEEDS ERKENWALD CENTRE PROFESSIONAL SERVICES - GENERAL £935.00 £0.00

01-Dec-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT DIRECT PAYMENTS £1,451.65 £0.00

01-Dec-16 Redacted Direct Payments Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,500.00 £0.00


01-Dec-16 Redacted Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PRIVATE CONTRACTORS PAYMENT - OTHER £608.00 £0.00



01-Dec-16 Redacted Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ADOPTION PLACEMENT COSTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £1,023.28 £0.00



01-Dec-16 Skills Training Centre Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS STAFF DEVELOPMENT AND TRAINING £405.00 £0.00

01-Dec-16 Summit Property Maintenance Ltd T/A Summit Projects Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS HEALTH AND SAFETY WORKS £831.25 £0.00

01-Dec-16 Thames Partnership for Learning Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £324,931.91 £0.00

01-Dec-16 Thames Partnership for Learning Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £2,690,104.00 £0.00

01-Dec-16 The Barnes Group Ltd T/A Barnes Construction Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £298,877.11 £0.00

01-Dec-16 The Original Tree Surgeons Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN GROUNDS MAINTENANCE ARBORICULTURE PRIVATE CONTRACTORS PAYMENT - OTHER £300.00 £0.00


01-Dec-16 Timeplan Education Group Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS HOME TUITION SERVICE AGENCY STAFF £954.00 £0.00

01-Dec-16 Upsilon Consultancy Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN PARKS DEVELOPMENT MANAGEMENT R & M MINOR WORKS £2,857.40 £0.00

01-Dec-16 Wilkin Chapman LLP Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS LEASEHOLDERS LEASEHOLDER SERVICE CHARGE INCOME £921.00 £0.00

02-Dec-16 Abacus Shutters Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £300.00 £0.00

02-Dec-16 Abacus Shutters Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £1,936.50 £0.00

02-Dec-16 Abacus Shutters Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £1,936.50 £0.00

02-Dec-16 Abacus Shutters Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £8,975.00 £0.00

02-Dec-16 Abel Care Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT OTHER SHORT TERM SUPPORT £272.25 £0.00

02-Dec-16 Active Informatics Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION REGENERATION - EMPLOYMENT & SKILLS STATIONERY £3,000.00 £0.00

02-Dec-16 Adecco UK Ltd Commercial Supplier Corporate CORPORATE CORPORATE AGENCY STAFF £287,423.53 £0.00

02-Dec-16 Adelie Foods Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE CATERING AND VENDING SUPPLIES £255.57 £0.00


02-Dec-16 All Seasons Hire Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING PRIVATE CONTRACTORS PAYMENT - OTHER £850.00 £0.00

02-Dec-16 All Seasons Hire Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING PRIVATE CONTRACTORS PAYMENT - OTHER £3,212.00 £0.00



02-Dec-16 Allen Lane Ltd Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 CONSULTANCY FEES £2,941.15 £0.00

02-Dec-16 Allen Lane Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £7,500.00 £0.00

02-Dec-16 Allen Lane Ltd Commercial Supplier Finance & Investment FINANCE SERVICE TEAMS FINANCE AGENCY STAFF £1,617.00 £0.00


02-Dec-16 Ample Care Services Limited Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £798.00 £0.00

02-Dec-16 Appello Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING PRIVATE CONTRACTORS PAYMENT - OTHER £281.10 £0.00

02-Dec-16 Armour Environmental Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £595.00 £0.00

02-Dec-16 Askews and Holts Library Services Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS BOOKS, PUBLICATIONS AND RESOURCES £1,244.79 £0.00

02-Dec-16 Barking & Dagenham College Commercial Supplier Dedicated Schools Grant DSG MALT COORDINATORS MALT CO-ORDINATORS PREMISES HIRE - FACILITIES £311.50 £0.00

02-Dec-16 Barnardo Services Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE CHILDREN PARTICIPATION AND RIGHTS SERVICES CONSULTANCY FEES £807.50 £0.00


02-Dec-16 Benchmarx Kitchens and Joinery Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £8,139.36 £0.00

02-Dec-16 Brake Bros Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE CATERING AND VENDING SUPPLIES £502.34 £0.00


02-Dec-16 Browncross Healthcare Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £3,424.29 £0.00


02-Dec-16 Browncross Healthcare Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £990.00 £0.00



02-Dec-16 Capita Resourcing Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT TEAM A AGENCY STAFF £1,435.00 £0.00

02-Dec-16 Carers of Barking & Dagenham Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT COMMISSIONED SERVICES - SUPPORT TO CARER PRIVATE CONTRACTORS PAYMENT - OTHER £1,386.00 £0.00

02-Dec-16 Carers of Barking & Dagenham Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT COMMISSIONED SERVICES - SUPPORT TO CARER PRIVATE CONTRACTORS PAYMENT - OTHER £944.00 £0.00

02-Dec-16 Carers of Barking & Dagenham Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT COMMISSIONED SERVICES - SUPPORT TO CARER PRIVATE CONTRACTORS PAYMENT - OTHER £252.00 £0.00

02-Dec-16 Clare Lovett Non Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS EVENTS £2,470.00 £0.00

02-Dec-16 Clocktower Contracts Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £19,300.00 £0.00

02-Dec-16 Community Products (Uk) Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS PRIVATE CONTRACTORS PAYMENT - OTHER £13,202.00 £0.00


02-Dec-16 Corporate Wear Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS CLOTHES, UNIFORM AND LAUNDRY £306.07 £0.00

02-Dec-16 Corporate Wear Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS CLOTHES, UNIFORM AND LAUNDRY £393.75 £0.00

02-Dec-16 CrownAcre Lifts Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £9,607.56 £0.00


02-Dec-16 Redacted Carers Service Development & Integration ADULT'S CARE & SUPPORT SHARED LIVES SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £1,105.00 £0.00

02-Dec-16 Dr Atef Amin NHS/Medical Bodies Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT ADULT SAFEGUARDING PRIVATE CONTRACTORS PAYMENT - OTHER £1,181.74 £0.00

02-Dec-16 E H Roberts - Penet Group Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS VEHICLE HIRE £651.80 £0.00


02-Dec-16 East Regen Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £2,217,420.00 £0.00

02-Dec-16 Edge Analytics Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES STRATEGY TEAM CONSULTANCY FEES £450.00 £0.00

02-Dec-16 Elevate East London Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £2,783.00 £0.00



02-Dec-16 Environtec Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS VOIDS PRIVATE CONTRACTORS PAYMENT - OTHER £3,045.00 £0.00

02-Dec-16 Environtec Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ASBESTOS PRIVATE CONTRACTORS PAYMENT - OTHER £1,015.00 £0.00

02-Dec-16 Environtec Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £435.00 £0.00

02-Dec-16 Environtec Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REFURBISHMENTS PRIVATE CONTRACTORS PAYMENT - OTHER £13,050.00 £0.00

02-Dec-16 Environtec Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ASBESTOS PRIVATE CONTRACTORS PAYMENT - OTHER £1,015.00 £0.00

02-Dec-16 Environtec Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £1,495.00 £0.00

02-Dec-16 Fiveways Municipal Vehicle Hire Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC VEHICLE HIRE £1,000.00 £0.00

02-Dec-16 Fiveways Municipal Vehicle Hire Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC VEHICLE HIRE £1,000.00 £0.00

02-Dec-16 Gas Logic Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £697.00 £0.00

02-Dec-16 Greater London Authority Local Authority Services Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF PRIVATE CONTRACTORS PAYMENT - OTHER £4,958.33 £0.00

02-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - NORTHBURY CLEANING MATERIALS £302.63 £0.00

02-Dec-16 Greenham Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE CLEANING MATERIALS £322.68 £0.00

02-Dec-16 Greenham Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT 80 GASCOIGNE ROAD CLEANING MATERIALS £334.14 £0.00


02-Dec-16 Greenham Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE CLEANING MATERIALS £408.24 £0.00

02-Dec-16 Greentherm Mechanical Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING PRIVATE CONTRACTORS PAYMENT - OTHER £30,471.27 £0.00



02-Dec-16 Greentherm Mechanical Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £7,280.00 £0.00


02-Dec-16 Greentherm Mechanical Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £6,695.00 £0.00

02-Dec-16 Greenwich Leisure Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE PROFESSIONAL SERVICES - GENERAL £1,452.00 £0.00

02-Dec-16 H & M Compressors & Pumps Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £421.00 £0.00


02-Dec-16 Hassan Khan Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT - CENTRAL COSTS LEGAL FEES £550.00 £0.00

02-Dec-16 Hawkins & Sons Butchers Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT RELISH@BLC CATERING AND VENDING SUPPLIES £289.33 £0.00


02-Dec-16 History on the Move Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE PROFESSIONAL SERVICES - GENERAL £787.50 £0.00

02-Dec-16 Hope Superjobs Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION DAYCARE - PRIVATE CONTRACTORS PAYMENT £263.50 £0.00







02-Dec-16 Housemark Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA RECHARGES PRIVATE CONTRACTORS PAYMENT - OTHER £6,375.00 £0.00

02-Dec-16 J E Blackholly Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS VOIDS PRIVATE CONTRACTORS PAYMENT - OTHER £9,697.10 £0.00

02-Dec-16 J P Lennard Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE CLEANING MATERIALS £655.86 £0.00

02-Dec-16 Jo Richardson Community School Local Authority Services Childrens Services EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT PARTNERS REDUNDANCY PAYMENTS £61,659.36 £0.00

02-Dec-16 John Burke Associates Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £2,870.00 £0.00

02-Dec-16 Kedleston Schools (London) Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES PROFESSIONAL SERVICES - GENERAL £16,800.00 £0.00


02-Dec-16 Keep Britain Tidy Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN WASTE SERVICES -- RECYCLING & GREEN WASTE - COLLECTION PRIVATE CONTRACTORS PAYMENT - OTHER £6,982.00 £0.00

02-Dec-16 Kirkman & Jourdain Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £27,799.00 £0.00

02-Dec-16 Kirkman & Jourdain Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BROADWAY THEATRE R & M MAJOR WORKS £33,503.00 £0.00

02-Dec-16 Kynite Rescue Kennels Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT ADVICE AND INTAKE PRIVATE CONTRACTORS PAYMENT - OTHER £330.47 £0.00

02-Dec-16 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING ELECTRICITY £505.28 £0.00


02-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT MARKS GATE COMMUNITY CENTRE ELECTRICITY £362.01 £0.00






02-Dec-16 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SURVEYING ELECTRICITY £282.77 £0.00


02-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT NORTH LOCALITY CENTRES ELECTRICITY £264.59 £0.00





















02-Dec-16 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING ELECTRICITY -£2,145.97 £0.00

02-Dec-16 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING ELECTRICITY -£597.59 £0.00


02-Dec-16 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING ELECTRICITY £2,624.27 £0.00


02-Dec-16 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SURVEYING ELECTRICITY £3,359.03 £0.00



02-Dec-16 Laser Energy Supplies Commercial Supplier Growth & Homes CULTURE & RECREATION VALENCE HOUSE MUSEUM ELECTRICITY £377.97 £0.00


















02-Dec-16 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING GAS £720.36 £0.00

02-Dec-16 Laser Energy Supplies Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE GAS £5,233.37 £0.00

02-Dec-16 Laser Energy Supplies Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE GAS £5,087.32 £0.00

02-Dec-16 Laser Energy Supplies Commercial Supplier Finance & Investment ASSETS & INVESTMENT CIVIC CENTRE OFFICES GAS £2,441.75 £0.00

02-Dec-16 Laser Energy Supplies Commercial Supplier Finance & Investment ASSETS & INVESTMENT TOWN HALL OFFICES GAS £2,274.76 £0.00

02-Dec-16 Laser Energy Supplies Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT KALLAR LODGE GAS £1,666.59 £0.00

02-Dec-16 Laser Energy Supplies Commercial Supplier Growth & Homes HOUSING GENERAL FUND BROCKLEBANK GAS £1,386.99 £0.00

02-Dec-16 Laser Energy Supplies Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE GAS £1,384.10 £0.00

02-Dec-16 Laser Energy Supplies Commercial Supplier Finance & Investment ASSETS & INVESTMENT ROYCRAFT HOUSE GAS £1,068.01 £0.00

02-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMUNITY MUSIC SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,075.11 £0.00

02-Dec-16 Laser Energy Supplies Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT HEATHLANDS DAY CENTRE GAS £787.40 £0.00

02-Dec-16 Laser Energy Supplies Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT HOMES - GRAYS COURT GAS £702.21 £0.00

02-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE TREWERN OUTDOOR EDUCATION CENTRE GAS £678.32 £0.00

02-Dec-16 Laser Energy Supplies Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES COMMUNITY HALLS - GENERAL GAS £694.20 £0.00

02-Dec-16 Laser Energy Supplies Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FRIZLANDS DEPOT TRANSPORT WORKSHOP GAS £562.34 £0.00

02-Dec-16 Liberty Printers Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT OFF STREET PARKING AND ADMINISTRATION PRINTING £3,473.78 £0.00

02-Dec-16 Location Partnership Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES FILM OFFICE - TRADING UNIT CONSULTANCY FEES £760.00 £0.00

02-Dec-16 London Borough of Havering Local Authority Services Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - OB PROFESSIONAL SERVICES - GENERAL £4,785.90 £0.00

02-Dec-16 London Borough of Newham Local Authority Services Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF PRIVATE CONTRACTORS PAYMENT - OTHER £31,500.00 £0.00

02-Dec-16 London Councils Public Corporation Customer,Comm & Service Delivery ENFORCEMENT OFF STREET PARKING AND ADMINISTRATION MEMBERSHIP AND SUBSCRIPTIONS £18,642.86 £0.00

02-Dec-16 LTC Healthcare Commercial Supplier Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £15,000.00 £0.00

02-Dec-16 MCP Property Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REFURBISHMENTS PRIVATE CONTRACTORS PAYMENT - OTHER £20,203.33 £0.00

02-Dec-16 Monteagle Primary School Local Authority Services Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £10,000.00 £0.00

02-Dec-16 Ms Victoria Roberts Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT - CENTRAL COSTS LEGAL FEES £300.00 £0.00

02-Dec-16 Mulalley & Co Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £399,965.56 £0.00

02-Dec-16 N H Case Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - SYDNEY RUSSELL CATERING AND VENDING SUPPLIES £707.80 £0.00

02-Dec-16 N H Case Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE CATERING AND VENDING SUPPLIES £435.52 £0.00

02-Dec-16 North East London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £761.70 £0.00

02-Dec-16 North East London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,047.10 £0.00

02-Dec-16 North East London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £761.70 £0.00


02-Dec-16 Northumbrian Water Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £1,125.00 £0.00

02-Dec-16 Northumbrian Water Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £375.00 £0.00








02-Dec-16 Northumbrian Water Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £2,250.00 £0.00

02-Dec-16 Northumbrian Water Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £583.34 £0.00














02-Dec-16 NPS London Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £575.79 £0.00


02-Dec-16 OCN Contract Services Commercial Supplier Growth & Homes HOUSING GENERAL FUND BROCKLEBANK PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £734.00 £0.00

02-Dec-16 OCN Contract Services Commercial Supplier Growth & Homes HOUSING GENERAL FUND BUTLER COURT - HOSTEL PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £945.00 £0.00


02-Dec-16 One One Coco Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT FAMILY ASSESSMENT UNITS PRIVATE CONTRACTORS PAYMENT - OTHER £11,785.71 £0.00

02-Dec-16 One One Coco Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT FAMILY ASSESSMENT UNITS PRIVATE CONTRACTORS PAYMENT - OTHER -£3,928.57 £0.00

02-Dec-16 Osborne Partnership Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £325.00 £0.00

02-Dec-16 Outlook Care Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT INTEGRATION & COMMISSIONING TEAM PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £86,935.22 £0.00




02-Dec-16 Outlook Care Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £10,894.69 £0.00

02-Dec-16 Outlook Care Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £375.19 £0.00

02-Dec-16 Parkside Community Association Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS PRIVATE CONTRACTORS PAYMENT - OTHER £500.00 £0.00

02-Dec-16 PASTA KING UK LTD Commercial Supplier Childrens Services TRADED SERVICES CATERING - SYDNEY RUSSELL CATERING AND VENDING SUPPLIES £360.00 £0.00

02-Dec-16 Penna Plc Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 CONSULTANCY FEES £14,700.00 £0.00

02-Dec-16 Perry Clayman Project Non Commercial Supplier Service Development & Integration PUBLIC HEALTH PROMOTING HEALTH (INCLUDING DAAT) PRIVATE CONTRACTORS PAYMENT - OTHER £2,989.29 £0.00

02-Dec-16 Perry Clayman Project Non Commercial Supplier Service Development & Integration PUBLIC HEALTH PROMOTING HEALTH (INCLUDING DAAT) PRIVATE CONTRACTORS PAYMENT - OTHER £1,253.57 £0.00

02-Dec-16 Peter Barber Architects Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £11,800.00 £0.00

02-Dec-16 Planning Inspectorate Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £3,717.64 £0.00

02-Dec-16 Pollet Pool Group UK Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £732.31 £0.00

02-Dec-16 Pollet Pool Group UK Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE CLEANING MATERIALS £402.25 £0.00


02-Dec-16 Precision Lift Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £7,783.25 £0.00

02-Dec-16 Premier Vanguard Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £304.80 £0.00

02-Dec-16 PSG Yorkshire Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM CONSULTANCY FEES £338.33 £0.00

02-Dec-16 Purdy Contracts Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £40,622.68 £0.00

02-Dec-16 Qualsafe Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £301.00 £0.00

02-Dec-16 Radha Consulting Ltd (Dr M Kannabiran) NHS/Medical Bodies Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT ADULT SAFEGUARDING PRIVATE CONTRACTORS PAYMENT - OTHER £1,490.31 £0.00

02-Dec-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT DIRECT PAYMENTS £944.16 £0.00

02-Dec-16 Redacted Foster Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ADOPTION PLACEMENT COSTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £370.52 £0.00

02-Dec-16 Redacted Foster Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT INTERNAL FOSTERING PLACEMENT COSTS IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,384.62 £0.00










02-Dec-16 Redacted Foster Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT INTERNAL FOSTERING PLACEMENT COSTS IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £590.00 £0.00




02-Dec-16 Redacted Foster Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £590.00 £0.00


02-Dec-16 Redacted Foster Carers Service Development & Integration ADULT'S CARE & SUPPORT SHARED LIVES SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £747.00 £0.00

02-Dec-16 Redacted Foster Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ADOPTION PLACEMENT COSTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £1,200.00 £0.00


02-Dec-16 Redacted Foster Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,549.00 £0.00
































02-Dec-16 Redacted Direct Payments Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £615.00 £0.00


02-Dec-16 Redacted Direct Payments Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £1,992.86 £0.00







































02-Dec-16 Redacted Foster Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT INTERNAL FOSTERING PLACEMENT COSTS GENERAL OFFICE EXPENSES £1,661.00 £0.00






































02-Dec-16 Redacted Foster Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT INTERNAL FOSTERING PLACEMENT COSTS GENERAL OFFICE EXPENSES £899.00 £0.00











02-Dec-16 Redacted Foster Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT INTERNAL FOSTERING PLACEMENT COSTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,395.00 £0.00































































































































































































02-Dec-16 Saint Vincents Rc Primary School Local Authority Services Childrens Services EDUCATION, YOUTH & CHILDCARE ADVISORY TEACHERS STAFF DEVELOPMENT AND TRAINING £8,000.00 £0.00

02-Dec-16 Saltash Enterprises Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £21,261.77 £0.00



02-Dec-16 Saltash Enterprises Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £30,047.32 £0.00

02-Dec-16 Sam Tarling Consultancy Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE SOCIAL CARE WORKFORCE DEVELOPMENT TEAM STAFF OTHER EXPENSES £900.00 £0.00

02-Dec-16 SGA Systems Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL MEMBERSHIP AND SUBSCRIPTIONS £3,237.00 £0.00

02-Dec-16 Simons Muirhead and Burton Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,469,589.55 £0.00

02-Dec-16 Spaldings (Uk) Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN PEST CONTROL TRADING ACCOUNT PROFESSIONAL SERVICES - GENERAL £354.20 £0.00

02-Dec-16 Stace Construction and Property Consultants Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £12,750.00 £0.00


02-Dec-16 Studio 3 Arts Commercial Supplier Service Development & Integration PUBLIC HEALTH PROMOTING HEALTH (INCLUDING DAAT) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,890.00 £0.00


02-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT RELISH@BLC CATERING AND VENDING SUPPLIES £1,067.56 £0.00

02-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT RELISH@BLC CATERING AND VENDING SUPPLIES £874.86 £0.00

02-Dec-16 TOM Vehicle Rental Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT 80 GASCOIGNE ROAD VEHICLE HIRE £435.60 £0.00

02-Dec-16 TOM Vehicle Rental Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS VEHICLE HIRE £353.70 £0.00

02-Dec-16 TOM Vehicle Rental Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING VEHICLE HIRE £257.10 £0.00

02-Dec-16 TOM Vehicle Rental Commercial Supplier Childrens Services TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS VEHICLE HIRE £274.24 £0.00

02-Dec-16 Turkish Cypriot Community Association Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £952.00 £0.00



02-Dec-16 Two Services Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS PRIVATE CONTRACTORS PAYMENT - OTHER £3,199.50 £0.00

02-Dec-16 University of East London Commercial Supplier Chief Executive LAW & GOVERNANCE SOCIAL CARE WORKFORCE DEVELOPMENT TEAM STAFF OTHER EXPENSES £9,350.00 £0.00

02-Dec-16 Valuation Office Agency Non Commercial Supplier Finance & Investment ASSETS & INVESTMENT PROPERTY SERVICES - COMMERCIAL PORTFOLIO FACILITIES MANAGEMENT £1,900.00 £0.00

02-Dec-16 Valuation Office Agency Non Commercial Supplier Finance & Investment ASSETS & INVESTMENT PROPERTY SERVICES - COMMERCIAL PORTFOLIO FACILITIES MANAGEMENT £1,900.00 £0.00

02-Dec-16 Watson Petroleum Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FLEET MANAGEMENT TEAM TRANSPORT FUEL £3,053.40 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - EASTBURY INFANTS CATERING AND VENDING SUPPLIES £345.90 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - JO RICHARDSON SCHOOL KITCHEN CATERING AND VENDING SUPPLIES £502.65 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD CATERING AND VENDING SUPPLIES £328.03 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MANOR INFANTS CATERING AND VENDING SUPPLIES £279.96 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - GASCOIGNE PRIMARY CATERING AND VENDING SUPPLIES £358.20 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - HUNTERS HALL PRIMARY CATERING AND VENDING SUPPLIES £303.00 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RODING PRIMARY CATERING AND VENDING SUPPLIES £284.34 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - DOROTHY BARLEY CATERING AND VENDING SUPPLIES £439.58 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RODING CANNINGTON ROAD PRIMARY CATERING AND VENDING SUPPLIES £464.48 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RIPPLE CATERING AND VENDING SUPPLIES £327.82 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MONTEAGLE PRIMARY CATERING AND VENDING SUPPLIES £384.20 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - SYDNEY RUSSELL CATERING AND VENDING SUPPLIES £288.69 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - HENRY GREEN PRIMARY CATERING AND VENDING SUPPLIES £316.53 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RUSH GREEN CATERING AND VENDING SUPPLIES £395.72 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - GODWIN PRIMARY CATERING AND VENDING SUPPLIES £272.20 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - BEAM CATERING AND VENDING SUPPLIES £500.18 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ST PETERS PRIMARY CATERING AND VENDING SUPPLIES £290.90 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - JOHN PERRY PRIMARY CATERING AND VENDING SUPPLIES £338.29 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - SOUTHWOOD PRIMARY CATERING AND VENDING SUPPLIES £285.04 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - FIVE ELMS CATERING AND VENDING SUPPLIES £265.16 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - WARREN COMP AND JUNIOR CATERING AND VENDING SUPPLIES £303.66 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - CAMBELL CATERING AND VENDING SUPPLIES £434.62 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - GRAFTON CATERING AND VENDING SUPPLIES £486.35 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - PARSLOES PRIMARY CATERING AND VENDING SUPPLIES £318.41 £0.00



02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RICHARD ALIBON CATERING AND VENDING SUPPLIES £630.38 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - BARKING RIVERSIDE SECONDARY CATERING AND VENDING SUPPLIES £265.95 £0.00

02-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - THAMES VIEW JUNIOR CATERING AND VENDING SUPPLIES £319.13 £0.00


05-Dec-16 Askews and Holts Library Services Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS BOOKS, PUBLICATIONS AND RESOURCES £1,054.42 £0.00

05-Dec-16 Aspire Training & Enterprise Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £2,594.00 £0.00

05-Dec-16 Avance Care Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £364.29 £0.00

05-Dec-16 Avance Care Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £514.29 £0.00

05-Dec-16 Avance Care Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £3,400.00 £0.00

05-Dec-16 Bertram Trading Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS BOOKS, PUBLICATIONS AND RESOURCES £1,209.74 £0.00

05-Dec-16 Bloomsbury Training & Consultancy Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE SOCIAL CARE WORKFORCE DEVELOPMENT TEAM STAFF OTHER EXPENSES £450.00 £0.00

05-Dec-16 Care R Us (Essex) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £15,500.00 £0.00

05-Dec-16 Care R Us (Essex) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £256.37 £0.00






05-Dec-16 Dr Ann C Robey NHS/Medical Bodies Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE PROFESSIONAL SERVICES - GENERAL £1,525.00 £0.00

05-Dec-16 Elevate East London Commercial Supplier Central CENTRAL EXPENSES CENTRAL EXPENSES STAFF OTHER EXPENSES £172,222.00 £0.00




05-Dec-16 Elevate East London Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 CONSULTANCY FEES £5,460.00 £0.00

05-Dec-16 FG LIBRARY Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS HIRE - EQUIPMENT FURNITURE AND MATERIALS £1,311.00 £0.00

05-Dec-16 Greenham Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE CLEANING MATERIALS £425.12 £0.00

05-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES BUILDING CLEANING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £506.67 £0.00

05-Dec-16 Greenham Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES ESTATES CLEANING MATERIALS £538.12 £0.00

05-Dec-16 Hainault Stores Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE PROFESSIONAL SERVICES - GENERAL £294.35 £0.00

05-Dec-16 Heartwood Outreach Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER -£622.28 £0.00


05-Dec-16 Heartwood Outreach Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,826.70 £0.00










05-Dec-16 HSHTC Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PRIVATE CONTRACTORS PAYMENT - OTHER £825.00 £0.00

05-Dec-16 Hunters Contracts Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE HIRE - EQUIPMENT FURNITURE AND MATERIALS £1,599.63 £0.00

05-Dec-16 London Borough of Ealing Local Authority Services Growth & Homes GROWTH, HOMES & REGENERATION EAST LONDON HOUSING PARTNERSHIP - CORE CONSULTANCY FEES £28,000.00 £0.00

05-Dec-16 NowMedical Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF CONSULTANCY FEES £720.00 £0.00

05-Dec-16 Potter Raper Partnership Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £1,745.63 £0.00



05-Dec-16 Potter Raper Partnership Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £997.50 £0.00

05-Dec-16 Potter Raper Partnership Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £997.50 £0.00





05-Dec-16 Potter Raper Partnership Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,250.00 £0.00

05-Dec-16 Record UK Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION DAGENHAM LIBRARY PRIVATE CONTRACTORS PAYMENT - OTHER £279.20 £0.00


05-Dec-16 Redacted Foster Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £285.71 £0.00




05-Dec-16 Royal Mail Group Plc Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS PRIVATE CONTRACTORS PAYMENT - OTHER £1,380.16 £0.00

05-Dec-16 Redacted Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE LOOKED AFTER COST OTHER £251.11 £0.00

05-Dec-16 Star Care Uk Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £19,505.56 £0.00




05-Dec-16 Stewart D Schwartz Organisation Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES STRATEGY TEAM DESIGN AND PHOTOGRAPHIC COSTS £260.00 £0.00

05-Dec-16 Vandome Cycles Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN CONSULTANCY FEES £1,904.00 £0.00

05-Dec-16 Vimto (Out Of Home) Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - DAGENHAM PARK COMMUNITY SCHOOL CATERING AND VENDING SUPPLIES £266.73 £0.00

05-Dec-16 Wesco UK Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS PRIVATE CONTRACTORS PAYMENT - OTHER £1,243.36 £0.00

05-Dec-16 Wesco UK Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS PRIVATE CONTRACTORS PAYMENT - OTHER -£1,308.11 £0.00

05-Dec-16 Wesco UK Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMISSIONED NURSERIES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,101.44 £0.00

05-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - EASTBURY INFANTS CATERING AND VENDING SUPPLIES £1,000.56 £0.00

05-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RIPPLE PRIMARY - WESTBURY SITE CATERING AND VENDING SUPPLIES £550.22 £0.00

05-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - GASCOIGNE PRIMARY 2 CATERING AND VENDING SUPPLIES £473.57 £0.00

05-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - GEORGE CAREY C OF ENGLAND PRIMARY CATERING AND VENDING SUPPLIES £824.45 £0.00


05-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MANOR JUNIORS CATERING AND VENDING SUPPLIES £477.17 £0.00


05-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MANOR LONGBRIDGE CATERING AND VENDING SUPPLIES £401.85 £0.00

05-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE CATERING AND VENDING SUPPLIES £315.97 £0.00

06-Dec-16 1st Step Mobility Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EQUIPMENT & MINOR ADAPTIONS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £368.76 £0.00

06-Dec-16 31ten Consulting Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION HOUSING STRATEGY CONSULTANCY FEES £13,500.00 £0.00

06-Dec-16 Redacted Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION HOTEL AND OTHER ACCOMMODATION COSTS £900.00 £0.00

06-Dec-16 Advanced Payment Solutions Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £5,000.00 £0.00

06-Dec-16 Ashford Estates Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £450.00 £0.00

06-Dec-16 Barking & Dagenham College Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE YOUTH SERVICE - CENTRAL PROFESSIONAL SERVICES - GENERAL £720.00 £0.00

06-Dec-16 Barking & Dagenham College Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE YOUTH SERVICE - CENTRAL PROFESSIONAL SERVICES - GENERAL £720.00 £0.00

06-Dec-16 Befittoday Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES SPORTS DEVELOPMENT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £860.00 £0.00

06-Dec-16 Bolt & Heeks Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £7,129.64 £0.00

06-Dec-16 Bolt & Heeks Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £10,204.93 £0.00

06-Dec-16 Brake Bros Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE CATERING AND VENDING SUPPLIES £476.16 £0.00




06-Dec-16 Cale Briparc Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT OFF STREET PARKING AND ADMINISTRATION R & M MINOR WORKS £411.07 £0.00

06-Dec-16 Central & North West London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES -£1,933.74 £0.00

06-Dec-16 Central & North West London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £3,289.89 £0.00

06-Dec-16 Chestnut Court Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £4,758.00 £0.00

06-Dec-16 Clifford Devlin Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £181,101.00 £0.00

06-Dec-16 Cobalt Telephone Technologies Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT OFF STREET PARKING AND ADMINISTRATION PRIVATE CONTRACTORS PAYMENT - OTHER £11,341.03 £0.00

06-Dec-16 Contract Security Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC PRIVATE CONTRACTORS PAYMENT - OTHER £6,472.61 £0.00

06-Dec-16 Crown Promotions and Removals Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £1,996.00 £0.00

06-Dec-16 Crown Promotions and Removals Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF PRIVATE CONTRACTORS PAYMENT - OTHER £6,357.48 £0.00


06-Dec-16 Crown Promotions and Removals Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF PRIVATE CONTRACTORS PAYMENT - OTHER £260.00 £0.00

06-Dec-16 Dilshan Transport Group Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT DIRECT TRANSPORT £1,520.00 £0.00

06-Dec-16 East Regen Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £31,240.00 £0.00





06-Dec-16 EDF Energy 1 Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES SUPPORT RESPONSIVE REPAIRS - BUILDING £313.33 £0.00

06-Dec-16 EDF Energy 1 Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES SUPPORT RESPONSIVE REPAIRS - BUILDING £1,739.48 £0.00






06-Dec-16 Electoral Reform Services Non Commercial Supplier Chief Executive LAW & GOVERNANCE ELECTORAL REGISTRATION PRINTING £4,504.62 £0.00


06-Dec-16 Elevate East London Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £745.50 £0.00


06-Dec-16 Essex & Suffolk Water Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE WATER AND SEWERAGE £3,468.05 £0.00

06-Dec-16 Essex & Suffolk Water Commercial Supplier Growth & Homes CULTURE & RECREATION DAGENHAM LIBRARY WATER AND SEWERAGE £1,064.42 £0.00

06-Dec-16 Redacted Carers Dedicated Schools Grant HIGH NEEDS SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES PRIVATE CONTRACTORS PAYMENT - OTHER £3,036.50 £0.00

06-Dec-16 Freight Transport Association Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FLEET MANAGEMENT TEAM OTHER VEHICLE COSTS £963.00 £0.00

06-Dec-16 Fretwell-Downing Hospitality Commercial Supplier Childrens Services TRADED SERVICES CATERING - TRAINING ICT SOFTWARE £900.00 £0.00

06-Dec-16 GASP Commercial Supplier Service Development & Integration PUBLIC HEALTH PROMOTING HEALTH (INCLUDING DAAT) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £299.00 £0.00

06-Dec-16 George Carey Church of England Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £2,373.00 £0.00

06-Dec-16 Greenham Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES ESTATES CLEANING MATERIALS £336.35 £0.00



06-Dec-16 Hay-Campbell, Charlotte Non Commercial Supplier Growth & Homes CULTURE & RECREATION ARCHIVIST PROFESSIONAL SERVICES - GENERAL £1,050.00 £0.00

06-Dec-16 Helen Tree TSLI Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE HEARING IMPAIRED EASTBURY BASE AGENCY STAFF £336.00 £0.00

06-Dec-16 Helen Tree TSLI Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE HEARING IMPAIRED EASTBURY BASE AGENCY STAFF £1,120.00 £0.00

06-Dec-16 Hunters Hall Primary Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £2,712.00 £0.00

06-Dec-16 John Perry Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY GENERAL CONTINGENCY £700.00 £0.00

06-Dec-16 Kent County Council Commercial Services (Laser) Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £426.94 £0.00

06-Dec-16 Kent County Council Commercial Services (Laser) Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £309.31 £0.00

06-Dec-16 Kings College Hospital NHS Foundation Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £690.00 £0.00

06-Dec-16 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT CORPORATE BUSINESS SUPPORT PHOTOCOPYING £15,604.33 £0.00

06-Dec-16 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT CORPORATE BUSINESS SUPPORT PHOTOCOPYING £379.58 £0.00


06-Dec-16 London Hire Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN HIGHWAYS & HRA GROUND MAINTENANCE VEHICLE HIRE £708.35 £0.00

06-Dec-16 Manor Infants School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £4,068.00 £0.00

06-Dec-16 Manor Junior School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £250.00 £0.00

06-Dec-16 Marijke Steedman Non Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £6,333.00 £0.00


06-Dec-16 Mr Reliable Removals Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 PRIVATE CONTRACTORS PAYMENT - OTHER £664.84 £0.00

06-Dec-16 National Housing Federation Commercial Supplier Finance & Investment ASSETS & INVESTMENT INNOVATION AND FUNDING STAFF DEVELOPMENT AND TRAINING £830.00 £0.00

06-Dec-16 NHS Barking & Dagenham CCG Commercial Supplier Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,886.92 £0.00

06-Dec-16 NHS Barking & Dagenham CCG Commercial Supplier Service Development & Integration PUBLIC HEALTH PROMOTING HEALTH (INCLUDING DAAT) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £13,066.71 £0.00

06-Dec-16 NHS Barking & Dagenham CCG Commercial Supplier Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,785.16 £0.00

06-Dec-16 North East London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £2,202.00 £0.00

06-Dec-16 Office Depot UK Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF STATIONERY £265.54 £0.00

06-Dec-16 Redacted Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT EDUCATION, HEALTH & CARE TEAM PRIVATE CONTRACTORS PAYMENT - OTHER £1,350.00 £0.00

06-Dec-16 Parker Merchanting Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES SUPPORT CLOTHES, UNIFORM AND LAUNDRY £435.85 £0.00

06-Dec-16 Peters Bookselling Services Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS BOOKS, PUBLICATIONS AND RESOURCES £2,247.71 £0.00

06-Dec-16 Playle & Partners LLP Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £2,383.85 £0.00





06-Dec-16 Post Office Ltd Payout Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT RELISH@BLC CATERING AND VENDING SUPPLIES £7,850.29 £0.00

06-Dec-16 Post Office Ltd Payout Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 LOOKED AFTER COST OTHER £3,115.54 £0.00

06-Dec-16 Purdy Contracts Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES - SOUTH R & M MINOR WORKS £502.54 £0.00

06-Dec-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT SUPPORT WITH MEMORY AND COGNITION DIRECT PAYMENTS £3,269.00 £0.00



06-Dec-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT DIRECT PAYMENTS £1,780.80 £0.00




06-Dec-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT SOCIAL SUPPORT - SUPPORT FOR CARERS DIRECT PAYMENTS £910.00 £0.00

06-Dec-16 Redspot Homecare Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £487.50 £0.00

06-Dec-16 Richard Alibon Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £300.00 £0.00

06-Dec-16 Rosemont Care Ltd Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT OTHER SHORT TERM SUPPORT £485.02 £0.00




06-Dec-16 Royal Mail Group Plc Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS PRIVATE CONTRACTORS PAYMENT - OTHER £466.24 £0.00

06-Dec-16 Royal Society for Public Health Commercial Supplier Service Development & Integration PUBLIC HEALTH PROMOTING HEALTH (INCLUDING DAAT) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £300.00 £0.00

06-Dec-16 Seaxe Contract Service Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £10,920.48 £0.00

06-Dec-16 Site Analytical Services Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £15,190.00 £0.00

06-Dec-16 Smart Food UK Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE CATERING AND VENDING SUPPLIES £467.20 £0.00

06-Dec-16 Smart Food UK Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD CATERING AND VENDING SUPPLIES £305.60 £0.00

06-Dec-16 Sport Inspired Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £45,000.00 £0.00

06-Dec-16 St Peters Catholic Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £400.00 £0.00

06-Dec-16 Star Mini Cabs Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT DIRECT TRANSPORT £8,230.00 £0.00

06-Dec-16 Stef & Philips Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £3,954.00 £0.00


06-Dec-16 Strutt & Parker Commercial Supplier Finance & Investment ASSETS & INVESTMENT PROPERTY SERVICES - COMMERCIAL PORTFOLIO FACILITIES MANAGEMENT £2,527.00 £0.00



06-Dec-16 Thames View Infants Academy Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £250.00 £0.00

06-Dec-16 Thomas Arnold Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £2,712.00 £0.00




06-Dec-16 Tradewind Recruitment (Social Care) Commercial Supplier Service Development & Integration MENTAL HEALTH COMMUNITY MENTAL HEALTH TEAM AGENCY STAFF £1,312.50 £0.00

06-Dec-16 Tradewind Recruitment (Social Care) Commercial Supplier Service Development & Integration MENTAL HEALTH COMMUNITY MENTAL HEALTH TEAM AGENCY STAFF £1,202.00 £0.00

06-Dec-16 Tri Star Packaging Supplies Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MANOR INFANTS CATERING EQUIPMENT £272.84 £0.00

06-Dec-16 Tunstall Healthcare (Uk) Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PREVENTATIVE TECHNOLOGY GRANT PRIVATE CONTRACTORS PAYMENT - OTHER £599.00 £0.00

06-Dec-16 Ultimate Fire and Security Systems Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMISSIONED NURSERIES BUILDING ALTERATIONS AND MATERIALS £493.33 £0.00

06-Dec-16 United Living (South) Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £234,283.06 £0.00

06-Dec-16 Valence Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £2,712.00 £0.00

06-Dec-16 Valence Primary School Local Authority Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 SCHOOLS - TRANSFER PAYMENT £300.00 £0.00



07-Dec-16 Admedia Ltd Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT DOMESTIC VIOLENCE AND HATE CRIME PRIVATE CONTRACTORS PAYMENT - OTHER £1,000.00 £0.00

07-Dec-16 Archant Life Ltd Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 PRIVATE CONTRACTORS PAYMENT - OTHER £771.80 £0.00

07-Dec-16 Archant Life Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION DEVELOPMENT MANAGEMENT PROFESSIONAL SERVICES - GENERAL £343.16 £0.00

07-Dec-16 Ashford Estates Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £20,886.00 £0.00

07-Dec-16 Beverley Vale Commercial Supplier Chief Executive LAW & GOVERNANCE HEALTH, SAFETY AND OCCUPATIONAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £630.00 £0.00

07-Dec-16 Carers of Barking & Dagenham Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT COMMISSIONED SERVICES - SUPPORT TO CARER PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £30,000.00 £0.00

07-Dec-16 Caretech UK Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT HEATHLANDS DAY CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £513.00 £0.00

07-Dec-16 Caretech UK Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT HEATHLANDS DAY CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £828.00 £0.00

07-Dec-16 Contract Security Services Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS VAT DEBTOR (INPUT TAX) £4,300.30 £0.00


07-Dec-16 Kenson Contractors T/A Eds Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE WILLIAM FORD C.E. JUNIOR AND VILLAGE INFANTS SCHOOLS SPORTS CENTRE R & M MINOR WORKS £493.20 £0.00

07-Dec-16 Louise Wilson Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN CONSULTANCY FEES £1,475.00 £0.00


07-Dec-16 RM Education Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE CHILDRENS SERVICES IT SECTION (SCHOOLS) ICT MAINTENANCE AND SUPPORT £2,771.17 £0.00

07-Dec-16 The Deaf Health Charity Signhealth Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT OTHER SHORT TERM SUPPORT £720.00 £0.00

07-Dec-16 The Deaf Health Charity Signhealth Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT OTHER SHORT TERM SUPPORT £720.00 £0.00

07-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT HEATHLANDS DAY CENTRE CATERING AND VENDING SUPPLIES £346.37 £0.00

07-Dec-16 Youth Justice Board for England and Wales Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SECURE UNITS PRIVATE CONTRACTORS PAYMENT - OTHER £354.00 £0.00

07-Dec-16 Youth Justice Board for England and Wales Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SECURE UNITS PRIVATE CONTRACTORS PAYMENT - OTHER £6,708.00 £0.00

08-Dec-16 1st Steps Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £1,000.00 £0.00

08-Dec-16 2468 Group Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £268.56 £0.00

08-Dec-16 24X Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION REGENERATION - EMPLOYMENT & SKILLS STATIONERY £2,000.00 £0.00

08-Dec-16 Abc Pre-School Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £300.00 £0.00

08-Dec-16 Actz Entertainment Agency Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £600.00 £0.00

08-Dec-16 Advanced Building And Maintenance Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £870.00 £0.00

08-Dec-16 Agilisys Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT REGISTRARS PRIVATE CONTRACTORS PAYMENT - OTHER £14,307.24 £0.00


08-Dec-16 Ajs Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN PARK SPORTS GENERAL R & M MINOR WORKS £1,416.20 £0.00

08-Dec-16 Ajs Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION VALENCE HOUSE MUSEUM CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £338.64 £0.00

08-Dec-16 Ajs Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £638.94 £0.00

08-Dec-16 Ajs Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT SYDNEY RUSSELL CHILDRENS CENTRE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,619.87 £0.00

08-Dec-16 Ajs Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT KALLAR LODGE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,545.67 £0.00

08-Dec-16 Ajs Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT TOWN HALL OFFICES RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £2,877.69 £0.00

08-Dec-16 Ajs Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT HEATHWAY CENTRE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £311.37 £0.00

08-Dec-16 Ajs Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT 80 GASCOIGNE ROAD CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £800.59 £0.00

08-Dec-16 Ajs Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £4,044.92 £0.00

08-Dec-16 Ajs Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION VALENCE HOUSE MUSEUM RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £2,496.31 £0.00

08-Dec-16 Ajs Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CENTRAL LOCALITY CENTRES CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £2,137.64 £0.00

08-Dec-16 Ajs Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN PARK SPORTS GENERAL PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £976.34 £0.00

08-Dec-16 Ajs Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND JOHN SMITH HOUSE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £3,463.88 £0.00

08-Dec-16 Ajs Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £365.83 £0.00

08-Dec-16 Ajs Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT NON- ORACLE TRADING SERVICES CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,582.87 £0.00

08-Dec-16 Arrow Joinery Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS VOIDS PRIVATE CONTRACTORS PAYMENT - OTHER £329.76 £0.00

08-Dec-16 Barbara Paknadel Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS EVENTS £1,200.00 £0.00

08-Dec-16 Barking & Dagenham College Commercial Supplier Chief Executive LAW & GOVERNANCE SOCIAL CARE WORKFORCE DEVELOPMENT TEAM STAFF OTHER EXPENSES £502.00 £0.00

08-Dec-16 Barking & Dagenham College Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PROFESSIONAL SERVICES - GENERAL £4,800.00 £0.00

08-Dec-16 Barney Bears Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £800.00 £0.00

08-Dec-16 Blossomwood Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT INTEGRATED CARE CLUSTERS PRIVATE CONTRACTORS PAYMENT - OTHER £453.53 £0.00

08-Dec-16 Bluebird Care (Barking and Dagenham) Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION DAYCARE - PRIVATE CONTRACTORS PAYMENT £2,260.03 £0.00

08-Dec-16 Bubbling Kids Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £300.00 £0.00

08-Dec-16 Calvary Greatfields Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £1,200.00 £0.00

08-Dec-16 Caretech UK Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT 80 GASCOIGNE ROAD PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £360.00 £0.00


08-Dec-16 Chadwell Heath Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £900.00 £0.00

08-Dec-16 Chestnut Nursery School Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £900.00 £0.00

08-Dec-16 Chestnut Nursery School Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £2,300.00 £0.00






08-Dec-16 Childville Pre-School Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

08-Dec-16 Childville Pre-School Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00

08-Dec-16 Chipside Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT OFF STREET PARKING AND ADMINISTRATION PRIVATE CONTRACTORS PAYMENT - OTHER £800.00 £0.00

08-Dec-16 Chosen Care Group Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,700.00 £0.00

08-Dec-16 Completely Essex Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FRIZLANDS DEPOT TRANSPORT WORKSHOP VEHICLE REPAIRS AND MAINTENANCE £900.10 £0.00



08-Dec-16 D A B D (UK) Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION REGENERATION - EMPLOYMENT & SKILLS CONSULTANCY FEES £2,575.00 £0.00


08-Dec-16 Elevate East London Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE ICT HARDWARE £477.75 £0.00

08-Dec-16 Elevate East London Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE ICT HARDWARE £1,148.00 £0.00













08-Dec-16 Eljay Industrial Chemicals Commercial Supplier Customer,Comm & Service Delivery TRANSPORT SERVICES PASSENGER TRANSPORT - GENERAL PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £500.00 £0.00

08-Dec-16 Enlighten Supply Pool Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) AGENCY STAFF £2,250.00 £0.00

08-Dec-16 Enlighten Supply Pool Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) AGENCY STAFF £2,250.00 £0.00

08-Dec-16 ESU1 Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT ENVIRONMENTAL PROTECTION PROFESSIONAL SERVICES - GENERAL £1,852.25 £0.00

08-Dec-16 ESU1 Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT ENVIRONMENTAL PROTECTION PROFESSIONAL SERVICES - GENERAL £1,318.50 £0.00

08-Dec-16 Euro Business Information Services Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT HEALTH AND SAFETY - GENERAL PROFESSIONAL SERVICES - GENERAL £395.00 £0.00

08-Dec-16 Five Elms Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL STAFF DEVELOPMENT AND TRAINING £10,000.00 £0.00

08-Dec-16 Fools Paradise Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £900.00 £0.00

08-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - GREATFIELDS SECONDARY SCHOOL CLEANING MATERIALS £596.23 £0.00

08-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS CLEANING MATERIALS £472.21 £0.00


08-Dec-16 GSL Education Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) AGENCY STAFF £2,000.00 £0.00


08-Dec-16 Hamilton Lodge (Brighton) Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES PROFESSIONAL SERVICES - GENERAL £17,989.00 £0.00


08-Dec-16 Handmade Speciality Products Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - JO RICHARDSON SCHOOL KITCHEN CATERING AND VENDING SUPPLIES £387.05 £0.00

08-Dec-16 Handmade Speciality Products Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - SYDNEY RUSSELL CATERING AND VENDING SUPPLIES £716.50 £0.00

08-Dec-16 Harmony House Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £4,400.00 £0.00

08-Dec-16 Harmony House Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS VAT DEBTOR (INPUT TAX) £1,100.00 £0.00

08-Dec-16 Hilbery Chaplin Commercial Supplier Finance & Investment ASSETS & INVESTMENT PROPERTY SERVICES - COMMERCIAL PORTFOLIO CONSULTANCY FEES £250.00 £0.00

08-Dec-16 Hopewell School Ltd Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES PROFESSIONAL SERVICES - GENERAL £2,980.00 £0.00


08-Dec-16 Horizon Teachers Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) AGENCY STAFF £650.00 £0.00

08-Dec-16 HSHTC Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE EARLY YEARS AND CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00

08-Dec-16 HSHTC Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE EARLY YEARS AND CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00

08-Dec-16 ICAP EUROPE LIMITED Commercial Supplier Finance & Investment FINANCE CORPORATE MANAGEMENT - FINANCE DIVISION PROFESSIONAL SERVICES - GENERAL £3,320.82 £0.00

08-Dec-16 Iken Associates Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY NEW TOWNS PAYMENT TO PRIMARY CARE PROVIDERS £1,268.66 £0.00

08-Dec-16 Iken Associates Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY NEW TOWNS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,859.38 £0.00

08-Dec-16 Index Business Supplies Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,593.55 £0.00

08-Dec-16 Index Business Supplies Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £456.68 £0.00

08-Dec-16 J P Lennard Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £454.50 £0.00

08-Dec-16 James Hodgson Associates Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE SCHOOL ESTATE CONSULTANCY FEES £7,150.00 £0.00

08-Dec-16 Jo Richardson Community School Local Authority Services Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,650.00 £0.00

08-Dec-16 KATS Developments Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION DEVELOPMENT MANAGEMENT PLANNING APPLICATIONS INCOME £385.00 £0.00

08-Dec-16 Kay-Marie Taylor-Duke Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £589.41 £0.00

08-Dec-16 Kay-Marie Taylor-Duke Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 COURT COSTS £2,357.63 £0.00

08-Dec-16 Kirklees Council Local Authority Services Chief Executive CHIEF EXECUTIVE CHIEF EXECUTIVES OFFICE CONFERENCE EXPENSES £265.00 £0.00

08-Dec-16 Kirkman & Jourdain Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT NON- ORACLE TRADING SERVICES RESPONSIVE REPAIRS - BUILDING £11,718.41 £0.00

08-Dec-16 Redacted Non Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT SHORT BREAKS (RESPITE CARE FOR CWD) DAYCARE - PRIVATE CONTRACTORS PAYMENT £400.00 £0.00

08-Dec-16 Lets Play Playgroup Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

08-Dec-16 Lextox Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC PRIVATE CONTRACTORS PAYMENT - OTHER £474.00 £0.00

08-Dec-16 Lextox Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 PRIVATE CONTRACTORS PAYMENT - OTHER £326.00 £0.00

08-Dec-16 London Early Years Foundation Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £2,700.00 £0.00


08-Dec-16 London Early Years Foundation Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £500.00 £0.00



08-Dec-16 London Teaching Pool Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) AGENCY STAFF £1,000.00 £0.00

08-Dec-16 London Teaching Pool Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) AGENCY STAFF £625.00 £0.00








08-Dec-16 Louise Klarnett Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN PROFESSIONAL SERVICES - GENERAL £1,400.00 £0.00

08-Dec-16 Louise Klarnett Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN PROFESSIONAL SERVICES - GENERAL £1,400.00 £0.00

08-Dec-16 Medstar Domiciliary Care Services Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £258.30 £0.00

08-Dec-16 Medstar Domiciliary Care Services Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £3,407.10 £0.00

08-Dec-16 Melita Armitage Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS MEMBERSHIP AND SUBSCRIPTIONS £1,250.00 £0.00

08-Dec-16 Morgan Law Partners LLP Commercial Supplier Dedicated Schools Grant NON DELEGATED TOP SLICE HISTORICAL DSG COMMITMENTS AGENCY STAFF £1,350.00 £0.00

08-Dec-16 Mrs Julie Field Commercial Supplier Dedicated Schools Grant HIGH NEEDS ERKENWALD CENTRE PROFESSIONAL SERVICES - GENERAL £2,230.00 £0.00

08-Dec-16 N H Case Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - JO RICHARDSON SCHOOL KITCHEN CATERING AND VENDING SUPPLIES £326.36 £0.00

08-Dec-16 NBN International Commercial Supplier Growth & Homes CULTURE & RECREATION VALENCE HOUSE MUSEUM ARTS AND LEISURE COSTS £281.25 £0.00

08-Dec-16 Neopost Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE POSTAGE AND COURIER SERVICES £300.00 £0.00

08-Dec-16 North East London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN CONSULTANCY FEES £418,667.00 £0.00

08-Dec-16 Nurakeem Services Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,604.00 £0.00

08-Dec-16 Opal Brown Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE INSPECTION SERVICE PROFESSIONAL SERVICES - GENERAL £2,750.00 £0.00

08-Dec-16 Opinion Research Services Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION PLANNING POLICY CONSULTANCY FEES £2,512.50 £0.00

08-Dec-16 Penna Plc Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION DEVELOPMENT MANAGEMENT CONSULTANCY FEES £1,348.55 £0.00

08-Dec-16 Peter Richards Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £1,558.40 £0.00

08-Dec-16 Play & Learn Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £900.00 £0.00

08-Dec-16 Playaway Nursery (Bcc) Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £1,000.00 £0.00

08-Dec-16 Playaway Nursery (Sydney Russell Children's Centre) Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

08-Dec-16 Playdays Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

08-Dec-16 Playland Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00



08-Dec-16 Pocket Living (2013) LLP Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM CONSULTANCY FEES £3,650.00 £0.00


08-Dec-16 Premier People Solutions Ltd T/a Premier Partnership Commercial Supplier Chief Executive LAW & GOVERNANCE HR STRATEGY SERVICES STAFF OTHER EXPENSES £968.00 £0.00

08-Dec-16 Prospero Recruitment Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) AGENCY STAFF £1,000.00 £0.00

08-Dec-16 Prospero Recruitment Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) AGENCY STAFF £650.00 £0.00


08-Dec-16 Quality Kidz Nurseries Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £300.00 £0.00

08-Dec-16 Realocate Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILDREN IN CARE (CIC) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,566.00 £0.00

08-Dec-16 Redacted Direct Payments Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION DIRECT PAYMENTS £399.86 £0.00




08-Dec-16 Richard John Clarke Legal Services HRA HOUSING AND NEIGHBOURHOODS HOUSING & NEIGHBOURHOODS - RIGHT TO BUY HOME OWNERSHIP CONSULTANCY FEES £700.00 £0.00




08-Dec-16 RM Education Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE CHILDRENS SERVICES IT SECTION (SCHOOLS) ICT MAINTENANCE AND SUPPORT £2,771.17 £0.00

08-Dec-16 Robert Clack School Local Authority Services Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £7,842.20 £0.00

08-Dec-16 Robert Turner Non Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) CONSULTANCY FEES £1,250.00 £0.00

08-Dec-16 Royal Gate Kids Pre-school Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00

08-Dec-16 Saint Chad's Anglican Pre-school Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

08-Dec-16 Sarah B Consulting Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT LOCAL SAFEGUARDING CHILDREN BOARD (LSCB) CONSULTANCY FEES £2,275.00 £0.00

08-Dec-16 Sen Solutions Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER CONSULTANCY FEES £6,825.00 £0.00

08-Dec-16 Seven Resourcing Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT TEAM C AGENCY STAFF £1,470.00 £0.00

08-Dec-16 Smart Food UK Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ROBERT CLACK LOWER CATERING AND VENDING SUPPLIES £349.60 £0.00

08-Dec-16 Smart Food UK Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE CATERING AND VENDING SUPPLIES £462.80 £0.00

08-Dec-16 Smart Food UK Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - JO RICHARDSON SCHOOL KITCHEN CATERING AND VENDING SUPPLIES £725.80 £0.00


08-Dec-16 Smart Food UK Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - SYDNEY RUSSELL CATERING AND VENDING SUPPLIES £628.80 £0.00



08-Dec-16 Smart Food UK Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - SYDNEY RUSSELL CATERING AND VENDING SUPPLIES £399.60 £0.00

08-Dec-16 Smart Food UK Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - BARKING RIVERSIDE SECONDARY CATERING AND VENDING SUPPLIES £476.00 £0.00

08-Dec-16 Smart Food UK Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - JO RICHARDSON SCHOOL KITCHEN CATERING AND VENDING SUPPLIES £1,222.40 £0.00

08-Dec-16 Smart Food UK Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - JO RICHARDSON SCHOOL KITCHEN CATERING AND VENDING SUPPLIES £916.80 £0.00




08-Dec-16 Smart Hotels Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £48,954.92 £0.00

08-Dec-16 Spectacularkidz Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00

08-Dec-16 Sugarman Group Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) AGENCY STAFF £605.00 £0.00




08-Dec-16 Sugarman Group Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) AGENCY STAFF £346.50 £0.00

08-Dec-16 Techni-crew Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £1,750.00 £0.00

08-Dec-16 Techni-crew Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £940.00 £0.00


08-Dec-16 The Pre-school Club t/a O & M Partnership Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00

08-Dec-16 The Whittington Hospital Commercial Supplier Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £790.75 £0.00

08-Dec-16 The Whittington Hospital Commercial Supplier Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £888.27 £0.00

08-Dec-16 Total Assist Education Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) AGENCY STAFF £625.00 £0.00

08-Dec-16 UK Mail Limited Commercial Supplier Finance & Investment ASSETS & INVESTMENT CORPORATE BUSINESS SUPPORT POSTAGE AND COURIER SERVICES £4,245.42 £0.00

08-Dec-16 UK Mail Limited Commercial Supplier Finance & Investment ASSETS & INVESTMENT CORPORATE BUSINESS SUPPORT POSTAGE AND COURIER SERVICES £267.15 £0.00


08-Dec-16 UK Signs Plus Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £2,037.90 £0.00

08-Dec-16 Volker Highways Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT CCTV & CONTRACT SECURITY SECURITY OF PREMISES £300.00 £0.00

08-Dec-16 Volker Highways Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT HIGHWAYS MAINTENANCE -- STREET LIGHTING R & M MINOR WORKS £52,883.63 £0.00

08-Dec-16 Westbury Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £700.00 £0.00

08-Dec-16 Woollens Estates Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING & NEIGHBOURHOODS - RIGHT TO BUY HOME OWNERSHIP CONSULTANCY FEES £1,170.00 £0.00

08-Dec-16 Xazus Resources Ltd t/a ZX Recruitment Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT TEAM A AGENCY STAFF £1,470.00 £0.00

08-Dec-16 Xazus Resources Ltd t/a ZX Recruitment Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT TEAM A AGENCY STAFF £840.00 £0.00

09-Dec-16 Abacus Shutters Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £2,980.00 £0.00

09-Dec-16 Abbey Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT SUPPORT WITH MEMORY AND COGNITION RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £11,872.15 £0.00

09-Dec-16 Abbeyfield East London Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £25,098.86 £0.00

09-Dec-16 Acorn Villages Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £5,973.60 £0.00

09-Dec-16 Acquiesce Solutions Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE PROFESSIONAL SERVICES - GENERAL £3,554.65 £0.00



09-Dec-16 Alexander Court Care Centre Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £147,945.92 £0.00

09-Dec-16 Allen Lane Ltd Commercial Supplier Finance & Investment FINANCE CORPORATE FINANCE AGENCY STAFF £9,268.48 £0.00

09-Dec-16 Alliance Impact Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE PROFESSIONAL SERVICES - GENERAL £4,116.66 £0.00

09-Dec-16 Alton House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £974.60 £0.00

09-Dec-16 Am Air Conditioning (Uk) Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BROADWAY THEATRE BUILDING ALTERATIONS AND MATERIALS £1,392.00 £0.00

09-Dec-16 Arran Manor Residential Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £916.73 £0.00

09-Dec-16 Arval (Uk) Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE TREWERN OUTDOOR EDUCATION CENTRE OTHER VEHICLE COSTS £1,192.62 £0.00

09-Dec-16 Ash Grove Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT SENSORY SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £6,163.94 £0.00

09-Dec-16 Ashling House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,298.80 £0.00


09-Dec-16 Barley Croft Care Home Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £25,658.02 £0.00

09-Dec-16 Beech Court Care Centre Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £724.04 £0.00

09-Dec-16 Bennetts Castle Care Centre Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £59,385.98 £0.00

09-Dec-16 Bethel Care Services Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,831.40 £0.00

09-Dec-16 Bethel Care Services Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £15,270.92 £0.00

09-Dec-16 Blackcliffe Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £1,378.04 £0.00

09-Dec-16 Blenheim House Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £4,016.80 £0.00

09-Dec-16 Blossom Properties Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE SERVICE - RENT DEPOSITS PRIVATE CONTRACTORS PAYMENT - OTHER £1,500.00 £0.00

09-Dec-16 Blossomwood Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £5,639.00 £0.00

09-Dec-16 Bouygues E & S Fm Uk Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE CASTLE GREEN TRADING ACCOUNT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £7,382.48 £0.00



09-Dec-16 Brook Care Home Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £12,677.60 £0.00

09-Dec-16 Brookdale House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,008.00 £0.00

09-Dec-16 BUPA Care Homes Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £11,362.60 £0.00

09-Dec-16 By Education Barking Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE PFI EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £524,590.63 £0.00

09-Dec-16 Cambridge Nursing and Residential Care Home Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £1,500.00 £0.00

09-Dec-16 Care UK Community Partnerships Ltd Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £7,293.64 £0.00

09-Dec-16 Carers of Barking & Dagenham Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION PRIVATE CONTRACTORS PAYMENT - OTHER £10,361.50 £0.00

09-Dec-16 Carmelcrest Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £28,192.97 £0.00

09-Dec-16 Castlecare Residential Care and Education Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £17,090.40 £0.00

09-Dec-16 Chestnut Court Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £64,392.64 £0.00

09-Dec-16 Children's Speech & Language Therapy Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION PRIVATE CONTRACTORS PAYMENT - OTHER £1,062.50 £0.00

09-Dec-16 Colt Technology Services Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING LAND LINE TELEPHONE COSTS £5,586.78 £0.00



09-Dec-16 Community Resources Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT COMMISSIONED SERVICES ADVOCACY & ADVICE PRIVATE CONTRACTORS PAYMENT - OTHER £17,500.00 £0.00

09-Dec-16 Compliance365 Commercial Supplier Finance & Investment ASSETS & INVESTMENT PROPERTY SERVICES - COMMERCIAL PORTFOLIO ENERGY EFFICIENCY £670.00 £0.00

09-Dec-16 Consensus Support Services Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £6,994.40 £0.00

09-Dec-16 D & B Motors Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FRIZLANDS DEPOT TRANSPORT WORKSHOP VEHICLE REPAIRS AND MAINTENANCE £1,710.88 £0.00


09-Dec-16 D A B D (UK) Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION DAYCARE - PRIVATE CONTRACTORS PAYMENT £450.00 £0.00

09-Dec-16 D A B D (UK) Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION DAYCARE - PRIVATE CONTRACTORS PAYMENT £1,081.32 £0.00



09-Dec-16 D K B Design Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,150.00 £0.00

09-Dec-16 De Lage Landen Leasing Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE PROFESSIONAL SERVICES - GENERAL £3,367.17 £0.00

09-Dec-16 Deepdene Care Centre Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,444.00 £0.00

09-Dec-16 Drake Homecare Ltd Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £2,000.00 £0.00

09-Dec-16 Duel Fitness Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £675.00 £0.00

09-Dec-16 East View Housing Management Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,940.40 £0.00

09-Dec-16 Eastway Care Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT INTEGRATED CARE CLUSTERS PRIVATE CONTRACTORS PAYMENT - OTHER £3,400.00 £0.00











09-Dec-16 Eastwood Lodge Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,852.00 £0.00




09-Dec-16 Eleanor Nursing & Social Care Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,600.60 £0.00

09-Dec-16 Equinox Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,449.00 £0.00

09-Dec-16 Essential Fleet Services Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FLEET MANAGEMENT TEAM VEHICLE LEASES £138,800.02 £0.00

09-Dec-16 Faircross Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,999.40 £0.00

09-Dec-16 Faringdon Lodge Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,378.04 £0.00

09-Dec-16 First Care Lodge Ltd Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £8,020.00 £0.00

09-Dec-16 Fitzroy Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,266.20 £0.00

09-Dec-16 Footsteps Support Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £11,841.12 £0.00

09-Dec-16 Fox Transport Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILDREN IN CARE (CIC) DIRECT TRANSPORT £640.00 £0.00

09-Dec-16 Fox Transport Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION DIRECT TRANSPORT £480.00 £0.00

09-Dec-16 Fox Transport Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT DIRECT TRANSPORT £54,360.00 £0.00

09-Dec-16 Genesis Residential Homes Ltd t/a Dothan House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,199.60 £0.00

09-Dec-16 George Carey Church of England Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY GENERAL CONTINGENCY £2,998.68 £0.00

09-Dec-16 Ghyll Grove Nursing Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £1,081.78 £0.00

09-Dec-16 Goldcrest House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £6,382.00 £0.00

09-Dec-16 Gough, Howard Manning Commercial Supplier Childrens Services TRADED SERVICES INFORMATION AND STATISTICS CONSULTANCY FEES £1,200.00 £0.00

09-Dec-16 Grays Court Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,405.68 £0.00

09-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - RODING CANNINGTON ROAD PRIMARY CLEANING MATERIALS £587.41 £0.00

09-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE CLEANING MATERIALS £510.85 £0.00

09-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - MONTEAGLE PRIMARY CLEANING MATERIALS £440.17 £0.00

09-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - GEORGE CAREY C OF ENGLAND PRIMARY CLEANING MATERIALS £340.56 £0.00

09-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS CLEANING MATERIALS £252.84 £0.00

09-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - MANOR INFANTS CLEANING MATERIALS £261.18 £0.00

09-Dec-16 Greenham Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF CLEANING MATERIALS £386.84 £0.00

09-Dec-16 Griha Care & Support Limited Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION HOTEL AND OTHER ACCOMMODATION COSTS £1,050.00 £0.00

09-Dec-16 Guardian Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £3,602.85 £0.00


09-Dec-16 Hanbury Court Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £23,796.74 £0.00

09-Dec-16 Hanningfield Retirement Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,147.92 £0.00

09-Dec-16 Hatfield Nursing Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £10,129.44 £0.00

09-Dec-16 Haven House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT SENSORY SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,293.80 £0.00

09-Dec-16 Haven Lodge Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,641.60 £0.00

09-Dec-16 Havilah Prospects Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £3,800.00 £0.00

09-Dec-16 Hawthorn Green Nursing Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,591.20 £0.00

09-Dec-16 Heartwood Outreach Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £4,052.32 £0.00



09-Dec-16 Hedgerows Nursing Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £7,781.60 £0.00

09-Dec-16 Homewards Care Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,077.20 £0.00





09-Dec-16 Inayet Patel &Saheena Saeed T/A Victoria Hall Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,600.00 £0.00

09-Dec-16 Independent Living Agency Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £277.50 £0.00



09-Dec-16 Integrated Care Services Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,513.44 £0.00

09-Dec-16 Jacksons Lettings & Sales Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £2,970.00 £0.00

09-Dec-16 Jane Lewis Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN CONSULTANCY FEES £900.00 £0.00

09-Dec-16 Janith Homes Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £12,864.80 £0.00

09-Dec-16 Jide Morakinyo NHS/Medical Bodies Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT ADULT SAFEGUARDING PRIVATE CONTRACTORS PAYMENT - OTHER £1,242.90 £0.00

09-Dec-16 Jide Morakinyo NHS/Medical Bodies Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT ADULT SAFEGUARDING PRIVATE CONTRACTORS PAYMENT - OTHER £3,511.04 £0.00

09-Dec-16 Laker BMS Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £1,000.00 £0.00

09-Dec-16 Laker BMS Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £5,692.50 £0.00

09-Dec-16 Langley House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,852.00 £0.00

09-Dec-16 Language Empire Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION TRANSLATORS AND INTERPRETERS £528.00 £0.00

09-Dec-16 Language Empire Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION TRANSLATORS AND INTERPRETERS £697.50 £0.00

09-Dec-16 Language Empire Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION TRANSLATORS AND INTERPRETERS £1,863.25 £0.00



09-Dec-16 Larchwood Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,934.52 £0.00

09-Dec-16 Leatherland Lodge Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,292.32 £0.00

09-Dec-16 Lewisham & Greenwich NHS Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £766.93 £0.00

09-Dec-16 Little Gaynes Residential Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,464.72 £0.00

09-Dec-16 London Borough of Barnet Local Authority Services Service Development & Integration PUBLIC HEALTH YOS - MANAGEMENT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £255.00 £0.00

09-Dec-16 London Borough of Havering Local Authority Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT DIRECT TRANSPORT £250.00 £0.00

09-Dec-16 Londonwaste Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN WASTE SERVICES -- REFUSE COLLECTION - TRADE PRIVATE CONTRACTORS PAYMENT - OTHER £1,351.54 £0.00

09-Dec-16 Longview Residential Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,103.88 £0.00

09-Dec-16 Madelayne Court Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,400.76 £0.00

09-Dec-16 Maison Moti Ltd Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £18,250.00 £0.00

09-Dec-16 Manor Farm Nursing Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £924.52 £0.00

09-Dec-16 Mark Hendry Non Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE TREWERN OUTDOOR EDUCATION CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £560.00 £0.00

09-Dec-16 Massenett Non Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £5,389.40 £0.00

09-Dec-16 Mayesbrook House Community Support Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £19,940.00 £0.00

09-Dec-16 Memory House Care Centre Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,225.68 £0.00

09-Dec-16 Merry House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £5,680.00 £0.00

09-Dec-16 Merry House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £14,146.00 £0.00

09-Dec-16 Move Ahead Care Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £32,234.20 £0.00

09-Dec-16 Move Ahead Supported Living Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £11,651.48 £0.00


09-Dec-16 Nodek Services Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £840.00 £0.00

09-Dec-16 Nodek Services Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £930.00 £0.00

09-Dec-16 Oak House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,252.00 £0.00

09-Dec-16 Oaklands (Essex) Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,507.80 £0.00

09-Dec-16 Oakwood Lodge Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,600.00 £0.00

09-Dec-16 Olympic South Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT DIRECT TRANSPORT £2,846.80 £0.00

09-Dec-16 Park View Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £70,490.87 £0.00

09-Dec-16 Parkcare Homes t/a Ogilvie Court Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,712.20 £0.00

09-Dec-16 Parker Merchanting Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN WASTE COLLECTION - SUPERVISION PROFESSIONAL SERVICES - GENERAL £966.00 £0.00

09-Dec-16 Parker Merchanting Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN CEMETERIES CENTRAL ITEMS PROFESSIONAL SERVICES - GENERAL £2,147.00 £0.00

09-Dec-16 Parker Merchanting Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN CEMETERIES CENTRAL ITEMS PROFESSIONAL SERVICES - GENERAL -£2,147.00 £0.00

09-Dec-16 Parkgate Manor Residential Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,908.80 £0.00

09-Dec-16 Paul Gibbons Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT FOI / COMPLAINTS STAFF DEVELOPMENT AND TRAINING £1,998.00 £0.00

09-Dec-16 Plus Business Systems Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ICT MAINTENANCE AND SUPPORT £995.00 £0.00

09-Dec-16 Plus Business Systems Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ICT MAINTENANCE AND SUPPORT £11,925.00 £0.00

09-Dec-16 Porters House Ltd Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £6,764.00 £0.00

09-Dec-16 Pro Football Academies UK Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES PROFESSIONAL SERVICES - GENERAL £5,500.00 £0.00

09-Dec-16 Protocol Education Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE EASTBROOK PRIMARY SCHOOL AGENCY STAFF £915.00 £0.00

09-Dec-16 Protocol Education Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE EASTBROOK PRIMARY SCHOOL AGENCY STAFF £915.00 £0.00

09-Dec-16 Purley Park Trust Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £4,393.60 £0.00

09-Dec-16 Queens Court Nursing Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,451.40 £0.00

09-Dec-16 R Hart Care Ltd Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,800.00 £0.00


09-Dec-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,329.20 £0.00

09-Dec-16 Redacted Direct Payments Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £9,995.20 £0.00




09-Dec-16 Redacted Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT BUILDING CONTROL CONSULTANCY FEES £819.00 £0.00

09-Dec-16 Ricoh UK Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT HEATHLANDS DAY CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £258.14 £0.00

09-Dec-16 Ross Wyld Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,250.88 £0.00

09-Dec-16 Rowans Care Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £5,528.20 £0.00

09-Dec-16 Ryedale Court Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT OTHER SHORT TERM SUPPORT £1,916.67 £0.00

09-Dec-16 Sahara Homes Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £7,286.00 £0.00

09-Dec-16 Scope Voluntary Organisation Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,180.20 £0.00

09-Dec-16 Seabrooke Manor Nursing Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT OTHER SHORT TERM SUPPORT £27,071.02 £0.00

09-Dec-16 Shpresa Programme Commercial Supplier Service Development & Integration PUBLIC HEALTH YOS - MANAGEMENT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,999.00 £0.00

09-Dec-16 Siloam Care Homes Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £2,600.00 £0.00

09-Dec-16 Smart Food UK Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ROBERT CLACK UPPER SITE CATERING AND VENDING SUPPLIES £382.00 £0.00

09-Dec-16 St John's Nursing Home Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,877.20 £0.00

09-Dec-16 Stafford Court Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,329.20 £0.00

09-Dec-16 Summerdale Court Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £4,911.60 £0.00

09-Dec-16 Sunnyside House Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,791.40 £0.00

09-Dec-16 Tempest Resourcing Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS EDUCATION INCLUSION TEAM AGENCY STAFF £800.00 £0.00

09-Dec-16 Thames Partnership for Learning Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £2,262,558.00 £0.00

09-Dec-16 The Beach House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £3,985.60 £0.00

09-Dec-16 The Lodge (Tealk Services) Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,800.00 £0.00

09-Dec-16 The Lodge Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £10,095.64 £0.00

09-Dec-16 The Southend-on-Sea Darby & Joan Organisation Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,698.08 £0.00

09-Dec-16 Tpfl Project Co Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE PFI EDUCATION BUILDING ALTERATIONS AND MATERIALS £1,314.83 £0.00

09-Dec-16 Transport for London Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,260.00 £0.00

09-Dec-16 Transport for London Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,200.00 £0.00

09-Dec-16 Tullett Prebon (Europe) Ltd Commercial Supplier Finance & Investment FINANCE CORPORATE MANAGEMENT - FINANCE DIVISION PROFESSIONAL SERVICES - GENERAL £1,527.40 £0.00

09-Dec-16 Volker Highways Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT HIGHWAYS MAINTENANCE -- STREET LIGHTING R & M MINOR WORKS £253.28 £0.00

09-Dec-16 Westcliff Lodge Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £5,031.60 £0.00

09-Dec-16 Whitefield Academy Trust Joseph Clarke School Commercial Supplier Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - OB PROFESSIONAL SERVICES - GENERAL £48,178.00 £0.00


09-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ST JOSEPH BARKING CATERING AND VENDING SUPPLIES £403.47 £0.00

09-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - WILLIAM BELLAMY INFANTS CATERING AND VENDING SUPPLIES £663.34 £0.00

09-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - WILLIAM BELLAMY JUNIOR CATERING AND VENDING SUPPLIES £589.56 £0.00

09-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - FURZE INFANTS CATERING AND VENDING SUPPLIES £358.40 £0.00


09-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MARKS GATE INFANTS CATERING AND VENDING SUPPLIES £345.49 £0.00

09-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MARKS GATE JUNIOR CATERING AND VENDING SUPPLIES £383.81 £0.00

09-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - BECONTREE PRIMARY CATERING AND VENDING SUPPLIES £414.75 £0.00



09-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MARSH GREEN PRIMARY CATERING AND VENDING SUPPLIES £299.10 £0.00

09-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - THOMAS ARNOLD PRIMARY CATERING AND VENDING SUPPLIES £351.09 £0.00


09-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - VILLAGE INFANTS CATERING AND VENDING SUPPLIES £276.15 £0.00


09-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - THE LEYS PRIMARY CATERING AND VENDING SUPPLIES £398.56 £0.00


09-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ST JOSEPH DAGENHAM CATERING AND VENDING SUPPLIES £472.53 £0.00

09-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - FIVE ELMS CATERING AND VENDING SUPPLIES £433.81 £0.00



09-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ST VINCENTS CATERING AND VENDING SUPPLIES £309.71 £0.00





09-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - NORTHBURY CATERING AND VENDING SUPPLIES £790.92 £0.00



09-Dec-16 Williams Coaches Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE TREWERN OUTDOOR EDUCATION CENTRE OTHER VEHICLE COSTS £4,550.00 £0.00

09-Dec-16 Windle Court Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,809.28 £0.00

09-Dec-16 Woodland Property Management Ltd Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £870.00 £0.00

09-Dec-16 Zero Three Care Homes LLP Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £9,491.68 £0.00

12-Dec-16 Aberdeen Asset Managers Ltd Commercial Supplier Pension Fund PENSION ADMINISTRATION & FEES PENSION FUND I&E FUND MANAGEMENT FEES £45,724.53 £0.00

12-Dec-16 Ace Welding & Powder Coating Services Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES - EAST R & M MINOR WORKS £273.00 £0.00

12-Dec-16 Ace Welding & Powder Coating Services Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES - EAST GROUNDS MAINTENANCE £5,640.00 £0.00


12-Dec-16 All Saints Catholic School and Technology College Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £444,496.59 £0.00

12-Dec-16 Allen Lane Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS COMPLIANCE PRIVATE CONTRACTORS PAYMENT - OTHER £2,647.05 £0.00

12-Dec-16 Allen Lane Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS COMPLIANCE PRIVATE CONTRACTORS PAYMENT - OTHER £2,647.05 £0.00

12-Dec-16 Ana Filipa Simoes Baiao Commercial Supplier Growth & Homes CULTURE & RECREATION ARCHIVIST PROFESSIONAL SERVICES - GENERAL £300.00 £0.00

12-Dec-16 APW Leisure Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £399.00 £0.00

12-Dec-16 Barking Abbey School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £661,837.70 £0.00

12-Dec-16 Barts Health NHS Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £22,603.34 £0.00

12-Dec-16 Carmelcrest Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £14,497.49 £0.00

12-Dec-16 Citysprint (UK) Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS VEHICLE HIRE £1,576.64 £0.00

12-Dec-16 Citysprint (UK) Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION SPECIALIST LIBRARY SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,520.00 £0.00

12-Dec-16 Citysprint (UK) Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION SPECIALIST LIBRARY SERVICE VEHICLE HIRE £550.00 £0.00

12-Dec-16 Clayhall Executive Cars Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT DIRECT TRANSPORT £11,251.43 £0.00

12-Dec-16 Clymac Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE HEALTH AND SAFETY WORKS £1,582.00 £0.00

12-Dec-16 Dagenham Park C Of E School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £533,625.42 £0.00

12-Dec-16 Deep6 Enterprises Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ICT HARDWARE £317.00 £0.00

12-Dec-16 Diamond Cars Service Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT DIRECT TRANSPORT £11,402.00 £0.00

12-Dec-16 Display Signs Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE FACILITIES MANAGEMENT £1,240.00 £0.00

12-Dec-16 Dorothy Barley Infants School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £135,604.96 £0.00



12-Dec-16 Elevate East London Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SERVICE IMPROVEMENT TEAM CONSULTANCY FEES £5,448.00 £0.00








12-Dec-16 Elevate East London Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES DELIVERY UNIT CONSULTANCY FEES £15,750.00 £0.00




12-Dec-16 Elevate East London Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT CARE ACT IMPLEMENTATION HOME CARE - PRIVATE CONTRACTORS PAYMENT £16,048.00 £0.00

12-Dec-16 Elevate East London Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF STAFF OTHER EXPENSES £49,539.20 £0.00

12-Dec-16 EM3 Kids Club Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE EARLY YEARS AND CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £472.50 £0.00

12-Dec-16 Five Elms Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £161,519.72 £0.00

12-Dec-16 Focus Consultants 2010 LLP Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE PROFESSIONAL SERVICES - GENERAL £8,000.00 £0.00

12-Dec-16 GB Sport & Leisure UK Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £470.07 £0.00

12-Dec-16 George Carey Church of England Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £218,727.42 £0.00

12-Dec-16 George Carey Church of England Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £1,500.00 £0.00

12-Dec-16 Godwin Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £196,238.31 £0.00

12-Dec-16 Grafton Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £311,454.41 £0.00

12-Dec-16 Grays Blinds Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE FACILITIES MANAGEMENT £2,038.00 £0.00


12-Dec-16 Hana Asmare Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE LOOKED AFTER COST OTHER £250.00 £0.00

12-Dec-16 Henry Green Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £157,976.91 £0.00

12-Dec-16 History on the Move Commercial Supplier Growth & Homes CULTURE & RECREATION ARCHIVIST PROFESSIONAL SERVICES - GENERAL £600.00 £0.00

12-Dec-16 Hunters Hall Primary Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £220,316.22 £0.00

12-Dec-16 Hymans Robertson Consultants & Actuaries Commercial Supplier Pension Fund PENSION ADMINISTRATION & FEES PENSION FUND I&E PROFESSIONAL SERVICES - GENERAL £16,282.50 £0.00

12-Dec-16 Imperial College Healthcare NHS Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £5,762.00 £0.00

12-Dec-16 Independent Living Agency Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT SINGLE HOMELESSNESS HOUSING PRIVATE CONTRACTORS PAYMENT - OTHER £7,770.00 £0.00



12-Dec-16 Independent Living Agency Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT SINGLE HOMELESSNESS HOUSING PRIVATE CONTRACTORS PAYMENT - OTHER £917.60 £0.00

12-Dec-16 Independent Living Agency Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT SINGLE HOMELESSNESS HOUSING PRIVATE CONTRACTORS PAYMENT - OTHER £917.60 £0.00

12-Dec-16 Jo Richardson Community School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £740,769.59 £0.00

12-Dec-16 John Perry Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £196,031.50 £0.00

12-Dec-16 Kiddivouchers Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS SALARY SACRIFICE SCHEMES £13,129.92 £0.00


12-Dec-16 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE PHOTOCOPYING £692.52 £0.00

12-Dec-16 L C Energy Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN COUNTRYSIDE & CONSERVATION ELECTRICITY £939.30 £0.00

12-Dec-16 Londoneast-uk Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES FILM OFFICE - TRADING UNIT PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £3,947.50 £0.00

12-Dec-16 Manor Infants School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £378,547.04 £0.00

12-Dec-16 Manor Junior School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £170,342.58 £0.00

12-Dec-16 Manpower Direct Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT CCTV & CONTRACT SECURITY PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,816.28 £0.00













12-Dec-16 Redacted Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE LOOKED AFTER COST OTHER £250.00 £0.00

12-Dec-16 Marks Gate Infants Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £101,556.34 £0.00

12-Dec-16 Marks Gate Junior School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £126,856.93 £0.00

12-Dec-16 Marsh Green School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £120,965.19 £0.00


12-Dec-16 Monteagle Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £260,013.04 £0.00

12-Dec-16 Myrene Signs Ltd Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 ARTS AND LEISURE COSTS £3,586.00 £0.00

12-Dec-16 Parker Merchanting Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN WASTE COLLECTION - SUPERVISION PROFESSIONAL SERVICES - GENERAL £4,850.00 £0.00

12-Dec-16 Parsloes Primary Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £194,821.97 £0.00


12-Dec-16 Penna Plc Commercial Supplier Childrens Services CHILDRENS PROJECT TEAM CHILDREN PROJECT TEAM CONSULTANCY FEES £13,420.00 £0.00

12-Dec-16 Redacted Non Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £684.00 £0.00

12-Dec-16 Post Office Ltd Payout Commercial Supplier Service Development & Integration PUBLIC HEALTH YOS - MANAGEMENT CATERING AND VENDING SUPPLIES £10,871.89 £0.00

12-Dec-16 Prudential Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS PAYE / NI CREDITOR £250.00 £0.00



12-Dec-16 Redacted Direct Payments Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT DIRECT PAYMENTS £5,805.24 £0.00

12-Dec-16 Richard Alibon Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £211,999.05 £0.00

12-Dec-16 Ripple Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £403,062.80 £0.00

12-Dec-16 RM Education Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ICT MAINTENANCE AND SUPPORT £795.00 £0.00

12-Dec-16 Robert Clack School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £713,115.91 £0.00

12-Dec-16 Roding Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £428,459.84 £0.00

12-Dec-16 Royal Mail Group Plc Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE POSTAGE AND COURIER SERVICES £787.00 £0.00

12-Dec-16 Rush Green Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £282,301.37 £0.00

12-Dec-16 Saint Josephs Catholic Primary School (Dagenham) Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £136,988.06 £0.00

12-Dec-16 Saint Joseph'S Rc Primary School (Barking) Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £124,461.09 £0.00

12-Dec-16 Saint Margaret'S Church Of England Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £146,899.98 £0.00

12-Dec-16 Saint Vincents Rc Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £81,177.47 £0.00

12-Dec-16 Sigma Pharmaceuticals Plc Commercial Supplier Service Development & Integration PUBLIC HEALTH PROMOTING HEALTH (INCLUDING DAAT) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,622.88 £0.00

12-Dec-16 Simone Panayi Commercial Supplier Growth & Homes CULTURE & RECREATION ARCHIVIST PROFESSIONAL SERVICES - GENERAL £1,849.00 £0.00

12-Dec-16 Southwood Primary Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £200,585.63 £0.00

12-Dec-16 St Peters Catholic Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £148,184.83 £0.00

12-Dec-16 State Street GS Performance Services Plc Commercial Supplier Pension Fund PENSION ADMINISTRATION & FEES PENSION FUND I&E FUND MANAGERS ADVISORY FEES £3,197.00 £0.00

12-Dec-16 The James Cambell Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £290,692.79 £0.00

12-Dec-16 Thomas Arnold Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £171,288.48 £0.00

12-Dec-16 Three Sisters Care Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £438.48 £0.00











12-Dec-16 TOM Vehicle Rental Commercial Supplier Chief Executive LAW & GOVERNANCE ELECTIONS VEHICLE HIRE £312.48 £0.00

12-Dec-16 TOM Vehicle Rental Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES ESTATES VEHICLE HIRE £265.67 £0.00






12-Dec-16 TOM Vehicle Rental Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT NON HRA GRAFFITI REMOVAL TEAM VEHICLE HIRE £606.66 £0.00
















12-Dec-16 TOM Vehicle Rental Commercial Supplier Childrens Services TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS VEHICLE HIRE £265.67 £0.00


12-Dec-16 UBS GLOBAL ASSET MANAGEMENT (UK) LTD Commercial Supplier Pension Fund PENSION ADMINISTRATION & FEES PENSION FUND I&E FUND MANAGEMENT FEES £24,105.59 £0.00

12-Dec-16 Valence Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £407,353.25 £0.00

12-Dec-16 Village Infants School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £101,780.51 £0.00


13-Dec-16 Allen Ford (UK) Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FRIZLANDS DEPOT TRANSPORT WORKSHOP VEHICLE REPAIRS AND MAINTENANCE £575.23 £0.00


13-Dec-16 Allen Ford (UK) Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FRIZLANDS DEPOT TRANSPORT WORKSHOP VEHICLE REPAIRS AND MAINTENANCE £2,392.38 £0.00


13-Dec-16 Am Air Conditioning (Uk) Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,294.00 £0.00



13-Dec-16 Aquavent Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT ENERGY & COMPLIANCE GROUP R & M MINOR WORKS £258.00 £0.00














13-Dec-16 Ask Care Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £336.00 £0.00

13-Dec-16 Avance Care Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £3,321.43 £0.00

13-Dec-16 Avance Care Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £261.60 £0.00

13-Dec-16 Avance Care Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £3,764.29 £0.00

13-Dec-16 Avance Care Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £261.60 £0.00

13-Dec-16 Barking & Dagenham College Commercial Supplier Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK PRIVATE CONTRACTORS PAYMENT - OTHER £1,400.00 £0.00

13-Dec-16 Barking & Dagenham College Commercial Supplier Finance & Investment FINANCE CORPORATE FINANCE STAFF DEVELOPMENT AND TRAINING £658.00 £0.00

13-Dec-16 Barking Dagenham Havering Community Ventures Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT PORTERS AVENUE RENTS PAYABLE £12,222.62 £0.00

13-Dec-16 Bluebird Care (Barking and Dagenham) Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £447.30 £0.00

13-Dec-16 Bluebird Care (Barking and Dagenham) Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,163.50 £0.00



13-Dec-16 Box Up Crime Non Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES SPORTS DEVELOPMENT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £300.00 £0.00

13-Dec-16 Brake Bros Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - BARKING TOWN HALL KITCHEN CATERING AND VENDING SUPPLIES £1,018.72 £0.00




13-Dec-16 Brett Rounce Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £860.00 £0.00

13-Dec-16 Buildbase Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT STREET CARE - HIGHWAYS REACTIVE MAINTENANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £413.90 £0.00

13-Dec-16 By the Bridge Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION PRIVATE CONTRACTORS PAYMENT - OTHER £629.36 £0.00

13-Dec-16 Capita Treasury Solutions Ltd Commercial Supplier Finance & Investment FINANCE TREASURY AND PENSIONS PRIVATE CONTRACTORS PAYMENT - OTHER £485.00 £0.00

13-Dec-16 Charfleets Dagenham Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES FILM OFFICE - TRADING UNIT PRIVATE CONTRACTORS PAYMENT - OTHER £1,050.00 £0.00

13-Dec-16 City of London Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT TRADING STANDARDS PROFESSIONAL SERVICES - GENERAL £2,255.00 £0.00

13-Dec-16 Clara Learning Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE SOCIAL CARE WORKFORCE DEVELOPMENT TEAM STAFF OTHER EXPENSES £1,650.00 £0.00

13-Dec-16 College Driving School Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES ESTATES STAFF DEVELOPMENT AND TRAINING £515.00 £0.00

13-Dec-16 Condeco Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT CIVIC CENTRE OFFICES PRIVATE CONTRACTORS PAYMENT - OTHER £6,308.82 £0.00

13-Dec-16 Confidence In Communication Through Comedy Poetry Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS EVENTS £300.00 £0.00

13-Dec-16 Contract Security Services Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE SECURITY SERVICES (EXCLUDING PREMISES) £5,826.18 £0.00

13-Dec-16 Costa Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE CATERING AND VENDING SUPPLIES £1,507.85 £0.00

13-Dec-16 Cwt Distribution Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £335.50 £0.00

13-Dec-16 Cyclehoop Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £2,160.00 £0.00

13-Dec-16 Daynight Pharmacy NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH PROMOTING HEALTH (INCLUDING DAAT) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,764.80 £0.00

13-Dec-16 Diverse Care (UK) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £2,317.44 £0.00


13-Dec-16 Dr a Arif NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PAYMENT TO PRIMARY CARE PROVIDERS £555.00 £0.00

13-Dec-16 Econ Engineering Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS VEHICLE HIRE £5,314.20 £0.00


13-Dec-16 Eurovia Roadstone Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT STREET CARE - HIGHWAYS REACTIVE MAINTENANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £976.80 £0.00




13-Dec-16 Fabrikat Nottingham Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT STREET CARE - HIGHWAYS REACTIVE MAINTENANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,392.00 £0.00

13-Dec-16 Family First Fostering Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,407.14 £0.00



13-Dec-16 Family First Fostering Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £3,304.28 £0.00

13-Dec-16 Family First Fostering Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £3,304.28 £0.00

13-Dec-16 Greater London Fostering Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,272.70 £0.00

13-Dec-16 Greater London Fostering Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,272.70 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - SYDNEY RUSSELL CLEANING MATERIALS £810.29 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - ROBERT CLACK UPPER SITE CLEANING MATERIALS £754.23 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - GODWIN PRIMARY CLEANING MATERIALS £332.90 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - DAGENHAM PARK COMMUNITY SCHOOL CLEANING MATERIALS £1,690.90 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - GASCOIGNE PRIMARY CLEANING MATERIALS £930.03 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - DOROTHY BARLEY CLEANING MATERIALS £362.37 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - JO RICHARDSON SCHOOL KITCHEN CLEANING MATERIALS £339.74 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - JOHN PERRY PRIMARY CLEANING MATERIALS £274.71 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - MARSH GREEN PRIMARY CLEANING MATERIALS £251.24 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - ROBERT CLACK LOWER CLEANING MATERIALS £336.47 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - BEAM CLEANING MATERIALS £294.77 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - FURZE INFANTS CLEANING MATERIALS £323.17 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - ST JOSEPH DAGENHAM CLEANING MATERIALS £304.32 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - ROBERT CLACK LOWER CLEANING MATERIALS £318.94 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - ST JOSEPH BARKING CLEANING MATERIALS £345.86 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - RODING PRIMARY CLEANING MATERIALS £355.87 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - WILLIAM BELLAMY JUNIOR CLEANING MATERIALS £420.19 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - SYDNEY RUSSELL CLEANING MATERIALS £312.45 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - WILLIAM BELLAMY JUNIOR CLEANING MATERIALS £633.25 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - RUSH GREEN CLEANING MATERIALS £260.78 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - FIVE ELMS CLEANING MATERIALS £423.34 £0.00

13-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES BUILDING CLEANING CLEANING MATERIALS £326.14 £0.00

13-Dec-16 Griha Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION HOTEL AND OTHER ACCOMMODATION COSTS £1,140.00 £0.00

13-Dec-16 Griha Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION HOTEL AND OTHER ACCOMMODATION COSTS £2,100.00 £0.00

13-Dec-16 Guardian Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £3,428.56 £0.00


13-Dec-16 Havering Fencing Company Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £515.00 £0.00




13-Dec-16 Hunters & Partners Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS COMPLIANCE PRIVATE CONTRACTORS PAYMENT - OTHER £990.00 £0.00

13-Dec-16 Improvement & Development Agency For Local Government Local Authority Services Chief Executive LAW & GOVERNANCE MEMBERS, TRANSPORT AND EXPENSES STAFF DEVELOPMENT AND TRAINING £1,000.00 £0.00

13-Dec-16 Inspector Home Uk Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING PRIVATE CONTRACTORS PAYMENT - OTHER £750.00 £0.00

13-Dec-16 J C Decaux Uk Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £600.00 £0.00

13-Dec-16 J C Decaux Uk Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS ADVERTISING, PUBLICITY AND MARKETING £600.00 £0.00

13-Dec-16 JCM Seating Solutions Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS HOME PORTAGE SCHEME SPECIALIST EQUIPMENT FOR SERVICE PROVISION £1,806.28 £0.00

13-Dec-16 K and L Gates LLP Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 LEGAL FEES £80,000.00 £0.00

13-Dec-16 K and L Gates LLP Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 LEGAL FEES £55,000.00 £0.00

13-Dec-16 Keltic Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT OFF STREET PARKING AND ADMINISTRATION CLOTHES, UNIFORM AND LAUNDRY £782.35 £0.00



13-Dec-16 London Councils Public Corporation Customer,Comm & Service Delivery ELEVATE CLIENT UNIT MOBILITY CLIENT TRANSPORT £71,066.00 £0.00

13-Dec-16 Marlborough Surfacing Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £18,700.72 £0.00

13-Dec-16 Martin Brokers Commercial Supplier Finance & Investment FINANCE CORPORATE MANAGEMENT - FINANCE DIVISION PROFESSIONAL SERVICES - GENERAL £1,684.63 £0.00

13-Dec-16 Masta Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE HEALTH, SAFETY AND OCCUPATIONAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,600.00 £0.00

13-Dec-16 Moto-Tech Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FRIZLANDS DEPOT TRANSPORT WORKSHOP VEHICLE REPAIRS AND MAINTENANCE £1,080.00 £0.00



13-Dec-16 N H Case Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - JO RICHARDSON SCHOOL KITCHEN CATERING AND VENDING SUPPLIES £627.60 £0.00

13-Dec-16 National Fostering Agency Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,150.00 £0.00


13-Dec-16 Orchard Care (North East) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £6,000.00 £0.00

13-Dec-16 Parker Merchanting Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT NON HRA GRAFFITI REMOVAL TEAM PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £380.80 £0.00

13-Dec-16 Parsons Marshall Psychology Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION COURT COSTS £1,918.80 £0.00




13-Dec-16 Penna Plc Commercial Supplier Childrens Services CHILDRENS PROJECT TEAM CHILDREN PROJECT TEAM CONSULTANCY FEES £15,990.00 £0.00

13-Dec-16 Primary Science Education Consultancy Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE EDUCATED TRADING INCOME PROFESSIONAL SERVICES - GENERAL £300.00 £0.00

13-Dec-16 Prudential Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS PAYROLL VOLUNTARY DEDUCTIONS £9,158.01 £0.00

13-Dec-16 R a Commercial Components Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC VEHICLE REPAIRS AND MAINTENANCE £395.00 £0.00




13-Dec-16 Redacted Foster Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC LOOKED AFTER COST OTHER £1,000.00 £0.00


13-Dec-16 Riverside Truck Rental Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN STREET CLEANSING SUPERVISION VEHICLE HIRE £2,750.00 £0.00

13-Dec-16 Royal Mail Group Plc Commercial Supplier Chief Executive LAW & GOVERNANCE ELECTORAL REGISTRATION POSTAGE AND COURIER SERVICES £2,355.51 £0.00

13-Dec-16 Royal Mail Group Plc Commercial Supplier Chief Executive LAW & GOVERNANCE ELECTORAL REGISTRATION POSTAGE AND COURIER SERVICES £1,210.95 £0.00

13-Dec-16 Shreeji Inc Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,244.00 £0.00


13-Dec-16 Shreeji Inc Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £949.50 £0.00









13-Dec-16 Taylor & Jarvis (Architectural Ironmongers) Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS £693.22 £0.00

13-Dec-16 The Fitted Carpet Company Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA RECHARGES R & M MINOR WORKS £350.00 £0.00

13-Dec-16 Therapy Audit Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE YOUTH SERVICE - CENTRAL PROFESSIONAL SERVICES - GENERAL £1,195.00 £0.00

13-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE CATERING AND VENDING SUPPLIES £955.25 £0.00









13-Dec-16 Tilbury Contracts Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £5,470.00 £0.00


13-Dec-16 Time Medical Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE SOCIAL CARE WORKFORCE DEVELOPMENT TEAM STAFF OTHER EXPENSES £500.00 £0.00

13-Dec-16 Tpfl Project Co Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE PFI EDUCATION CONSULTANCY FEES £346,903.11 £0.00

13-Dec-16 Trailnet CIC Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION REVENUE TFL LIP SCHEMES CONSULTANCY FEES £3,942.00 £0.00

13-Dec-16 Trailnet CIC Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION REVENUE TFL LIP SCHEMES CONSULTANCY FEES £795.00 £0.00

13-Dec-16 Trailnet CIC Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION REVENUE TFL LIP SCHEMES CONSULTANCY FEES £780.00 £0.00

13-Dec-16 Triangle Community Services Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT COMMISSIONED SERVICES - OLDER PEOPLE PRIVATE CONTRACTORS PAYMENT - OTHER £23,799.50 £0.00





13-Dec-16 Vandome Cycles Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION REVENUE TFL LIP SCHEMES CONSULTANCY FEES £1,850.00 £0.00




13-Dec-16 Vandome Cycles Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION REVENUE TFL LIP SCHEMES CONSULTANCY FEES £600.00 £0.00

13-Dec-16 Vandome Cycles Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £700.00 £0.00

13-Dec-16 Westminster Homecare Limited Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £6,639.53 £0.00





















13-Dec-16 Woodward Energy Consulting Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT INNOVATION AND FUNDING CONSULTANCY FEES £12,887.10 £0.00

13-Dec-16 Young Foundations Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES PROFESSIONAL SERVICES - GENERAL £2,375.00 £0.00

14-Dec-16 Abel Care Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,676.30 £0.00

14-Dec-16 Abimbola Badejo Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT - CENTRAL COSTS LEGAL FEES £685.00 £0.00

14-Dec-16 Andrew Lane Legal Services HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES - SOUTH LEGAL FEES £4,000.00 £0.00

14-Dec-16 Boleyn Transport Ltd t/a Boleyn Service Station Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FRIZLANDS DEPOT TRANSPORT WORKSHOP VEHICLE REPAIRS AND MAINTENANCE £288.00 £0.00


14-Dec-16 Castle Point Borough Council Local Authority Services Corporate Capital Capital Outlay CORPORATE BS PAYROLL VOLUNTARY DEDUCTIONS £318.35 £0.00

14-Dec-16 Dwp Cms Employers Central/Government Departments Corporate Capital Capital Outlay CORPORATE BS PAYROLL VOLUNTARY DEDUCTIONS £282.22 £0.00


14-Dec-16 Ernest Doe & Sons Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £382.00 £0.00

14-Dec-16 Fiona Munro Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT - CENTRAL COSTS LEGAL FEES £560.00 £0.00


14-Dec-16 FTC Projects Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL STAFF DEVELOPMENT AND TRAINING £250.00 £0.00

14-Dec-16 Good Impressions (London) Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADVERTISING, PUBLICITY AND MARKETING £288.00 £0.00




14-Dec-16 Good Impressions (London) Ltd Commercial Supplier Dedicated Schools Grant NON DELEGATED TOP SLICE ADMISSIONS - EDUCATION PROFESSIONAL SERVICES - GENERAL £820.00 £0.00

14-Dec-16 Grace Eyre Foundation Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £445.75 £0.00


14-Dec-16 Hestia Housing & Support Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT DOMESTIC VIOLENCE AND HATE CRIME PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £32,991.56 £0.00





14-Dec-16 Horizon Care and Education Group Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES PROFESSIONAL SERVICES - GENERAL £3,347.50 £0.00

14-Dec-16 J U Contractors Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,800.00 £0.00

14-Dec-16 Kaspa Sign Products Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT STREET CARE - HIGHWAYS REACTIVE MAINTENANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £295.20 £0.00

14-Dec-16 Les Mills Fitness Uk Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PROFESSIONAL SERVICES - GENERAL £381.08 £0.00

14-Dec-16 Matthew Lee Legal Services HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES - SOUTH LEGAL FEES £1,500.00 £0.00

14-Dec-16 North Yorkshire County Council Local Authority Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ADOPTION PLACEMENT COSTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £14,333.33 £0.00

14-Dec-16 Office Depot UK Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS STATIONERY £270.55 £0.00

14-Dec-16 Onyoja Momoh Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT - CENTRAL COSTS LEGAL FEES £300.00 £0.00

14-Dec-16 Panoramic Associates Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER CONSULTANCY FEES £9,800.00 £0.00

14-Dec-16 Parker Merchanting Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES ESTATES CLOTHES, UNIFORM AND LAUNDRY £258.69 £0.00

14-Dec-16 Penna Plc Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT DIRECTORATE - ADULT SOCIAL CARE AND SUPPORT PROFESSIONAL SERVICES - GENERAL £2,610.00 £0.00

14-Dec-16 Penna Plc Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SERVICE IMPROVEMENT TEAM CONSULTANCY FEES £11,340.00 £0.00


14-Dec-16 Penna Plc Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT DIRECTORATE - ADULT SOCIAL CARE AND SUPPORT PROFESSIONAL SERVICES - GENERAL £3,262.50 £0.00

14-Dec-16 Peters Bookselling Services Commercial Supplier Growth & Homes CULTURE & RECREATION SPECIALIST LIBRARY SERVICE BOOKS, PUBLICATIONS AND RESOURCES £6,222.69 £0.00

14-Dec-16 Prospec Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE BUILDING ALTERATIONS AND MATERIALS £2,130.90 £0.00

14-Dec-16 Redacted Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PRIVATE CONTRACTORS PAYMENT - OTHER £1,260.00 £0.00

14-Dec-16 Sami Rahman Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ADOPTION PLACEMENT COSTS LEGAL FEES £400.00 £0.00

14-Dec-16 Squibb Group Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £62,000.00 £0.00



14-Dec-16 The Bridge School Commercial Supplier Dedicated Schools Grant HIGH NEEDS SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES PROFESSIONAL SERVICES - GENERAL £17,600.00 £0.00





14-Dec-16 TVRS Cares Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION DAYCARE - PRIVATE CONTRACTORS PAYMENT £3,136.00 £0.00

14-Dec-16 TVRS Cares Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION DAYCARE - PRIVATE CONTRACTORS PAYMENT £1,612.00 £0.00

14-Dec-16 Unique Office Solutions Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £2,150.00 £0.00


14-Dec-16 Voiceability Advocacy Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT COMMISSIONED SERVICES ADVOCACY & ADVICE PRIVATE CONTRACTORS PAYMENT - OTHER £376.00 £0.00

14-Dec-16 Voiceability Advocacy Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT COMMISSIONED SERVICES ADVOCACY & ADVICE PRIVATE CONTRACTORS PAYMENT - OTHER £376.00 £0.00

14-Dec-16 Voiceability Advocacy Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT COMMISSIONED SERVICES ADVOCACY & ADVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,028.00 £0.00

14-Dec-16 Voiceability Advocacy Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT COMMISSIONED SERVICES ADVOCACY & ADVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,304.00 £0.00

14-Dec-16 Whitefield School and Centre Local Authority Services Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - OB PROFESSIONAL SERVICES - GENERAL £3,687.50 £0.00

14-Dec-16 Youth Justice Board for England and Wales Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SECURE UNITS PRIVATE CONTRACTORS PAYMENT - OTHER £2,478.00 £0.00



15-Dec-16 Ark Home Healthcare Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £7,849.00 £0.00






15-Dec-16 Barking & Dagenham Council For Voluntary Services Voluntary Organisation Service Development & Integration PUBLIC HEALTH HEALTH PROTECTION PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,000.00 £0.00



15-Dec-16 Beverley Vale Commercial Supplier Chief Executive LAW & GOVERNANCE HEALTH, SAFETY AND OCCUPATIONAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £350.00 £0.00

15-Dec-16 Buchanan Computing Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT OFF STREET PARKING AND ADMINISTRATION PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,000.00 £0.00

15-Dec-16 Butler & Young Associates Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM CONSULTANCY FEES £1,200.00 £0.00

15-Dec-16 By the Bridge Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £4,349.57 £0.00





15-Dec-16 Caronne Care Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £24,099.10 £0.00



15-Dec-16 D A B D (UK) Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT DIRECT TRANSPORT £5,781.02 £0.00

15-Dec-16 Dagenham Park C Of E School Local Authority Services Dedicated Schools Grant HIGH NEEDS SECONDARY SCHOOL - ARP PROVISION SCHOOLS - TRANSFER PAYMENT £30,000.00 £0.00



15-Dec-16 Dalesauna Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £354.63 £0.00

15-Dec-16 Delrose House Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £52,533.96 £0.00

15-Dec-16 Dorothy Barley Infants School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £7,489.23 £0.00

15-Dec-16 Dorothy Barley Infants School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £12,754.57 £0.00

15-Dec-16 Dorothy Barley Junior Academy Local Authority Services Dedicated Schools Grant HIGH NEEDS PRIMARY SCHOOL - ARP PROVISION PRIVATE CONTRACTORS PAYMENT - OTHER £1,333.33 £0.00

15-Dec-16 East Thames Group Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,180.00 £0.00

15-Dec-16 Eastbury Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS PRIVATE CONTRACTORS PAYMENT - OTHER £16,128.28 £0.00

15-Dec-16 Eastbury Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS PRIMARY SCHOOL - ARP PROVISION PRIVATE CONTRACTORS PAYMENT - OTHER £7,500.00 £0.00


15-Dec-16 Five Elms Primary School Local Authority Services Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £11,520.00 £0.00

15-Dec-16 Five Elms Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £8,640.92 £0.00

15-Dec-16 Five Elms Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS PRIMARY SCHOOL - ARP PROVISION SCHOOLS - TRANSFER PAYMENT £32,500.00 £0.00

15-Dec-16 Five Elms Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £17,972.31 £0.00

15-Dec-16 Flamepro (UK) Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT NON HRA GRAFFITI REMOVAL TEAM PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,166.15 £0.00

15-Dec-16 Fostercare UK Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,475.80 £0.00

15-Dec-16 G W Commercial Equipment Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT KALLAR LODGE PRIVATE CONTRACTORS PAYMENT - OTHER £659.80 £0.00

15-Dec-16 Gatenby Sanderson Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CHILD PROTECTION AND REVIEW SERVICE CONSULTANCY FEES £14,750.00 £0.00

15-Dec-16 George Carey Church of England Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS PRIMARY SCHOOL - ARP PROVISION SCHOOLS - TRANSFER PAYMENT £22,125.00 £0.00

15-Dec-16 George Carey Church of England Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £13,419.38 £0.00

15-Dec-16 George Carey Church of England Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £15,129.23 £0.00

15-Dec-16 Godwin Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £14,347.11 £0.00

15-Dec-16 Godwin Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS PRIMARY SCHOOL - ARP PROVISION SCHOOLS - TRANSFER PAYMENT £12,648.75 £0.00

15-Dec-16 Godwin Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £16,720.00 £0.00

15-Dec-16 Grafton Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £35,976.92 £0.00

15-Dec-16 Grafton Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £13,703.38 £0.00

15-Dec-16 Hawkins & Sons Butchers Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT KALLAR LODGE CATERING AND VENDING SUPPLIES £264.41 £0.00

15-Dec-16 Hawkins & Sons Butchers Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT KALLAR LODGE CATERING AND VENDING SUPPLIES £252.63 £0.00

15-Dec-16 Henry Green Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £16,900.00 £0.00

15-Dec-16 Henry Green Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £8,385.78 £0.00

15-Dec-16 Hunters Hall Primary Local Authority Services Dedicated Schools Grant HIGH NEEDS PRIMARY SCHOOL - ARP PROVISION SCHOOLS - TRANSFER PAYMENT £12,500.00 £0.00

15-Dec-16 Hunters Hall Primary Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £17,712.31 £0.00

15-Dec-16 Hunters Hall Primary Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £12,683.26 £0.00

15-Dec-16 Jacksons Lettings & Sales Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE SERVICE - RENT DEPOSITS PRIVATE CONTRACTORS PAYMENT - OTHER £2,350.00 £0.00




15-Dec-16 Jo Richardson Community School Local Authority Services Dedicated Schools Grant HIGH NEEDS SECONDARY SCHOOL - ARP PROVISION SCHOOLS - TRANSFER PAYMENT £22,125.00 £0.00

15-Dec-16 John Perry Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS PRIMARY SCHOOL - ARP PROVISION SCHOOLS - TRANSFER PAYMENT £22,125.00 £0.00

15-Dec-16 John Perry Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £16,652.31 £0.00

15-Dec-16 John Perry Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £9,279.60 £0.00

15-Dec-16 Kane International Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING PRIVATE CONTRACTORS PAYMENT - OTHER £307.00 £0.00

15-Dec-16 KT JUD LTD Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £2,000.00 £0.00



15-Dec-16 Manor Infants School Local Authority Services Dedicated Schools Grant HIGH NEEDS PRIMARY SCHOOL - ARP PROVISION SCHOOLS - TRANSFER PAYMENT £22,125.00 £0.00

15-Dec-16 Manor Infants School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £36,662.40 £0.00

15-Dec-16 Manor Infants School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £19,820.00 £0.00

15-Dec-16 Manor Junior School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £10,560.00 £0.00

15-Dec-16 Marks Gate Infants Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £9,036.92 £0.00

15-Dec-16 Marks Gate Infants Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £12,370.47 £0.00

15-Dec-16 Marks Gate Junior School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £17,464.62 £0.00


15-Dec-16 Marsh Green School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £8,680.52 £0.00

15-Dec-16 Marsh Green School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £7,716.92 £0.00

15-Dec-16 Monteagle Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS PRIMARY SCHOOL - ARP PROVISION SCHOOLS - TRANSFER PAYMENT £34,145.83 £0.00

15-Dec-16 Monteagle Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £12,070.02 £0.00

15-Dec-16 Monteagle Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £27,606.15 £0.00

15-Dec-16 Ncs Plumbing & Heating Services Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,341.35 £0.00

15-Dec-16 Neilcott Construction Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £65,140.86 £0.00

15-Dec-16 Outlook Fostering Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,453.30 £0.00

15-Dec-16 P & a Medical Ltd NHS/Medical Bodies Chief Executive LAW & GOVERNANCE HEALTH, SAFETY AND OCCUPATIONAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £411.50 £0.00

15-Dec-16 Parsloes Primary Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £18,036.92 £0.00

15-Dec-16 Parsloes Primary Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £9,322.29 £0.00

15-Dec-16 Phonographic Performance Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PROFESSIONAL SERVICES - GENERAL £431.86 £0.00

15-Dec-16 Protocol Education Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS ERKENWALD CENTRE AGENCY STAFF £660.00 £0.00


15-Dec-16 Remtek Systems Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT TEAM C SPECIALIST EQUIPMENT FOR SERVICE PROVISION £399.00 £0.00

15-Dec-16 Resco Investments Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES FILM OFFICE - TRADING UNIT PRIVATE CONTRACTORS PAYMENT - OTHER £2,275.00 £0.00

15-Dec-16 Richard Alibon Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £9,721.62 £0.00

15-Dec-16 Richard Alibon Primary School Local Authority Services Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £9,752.00 £0.00

15-Dec-16 Richard Alibon Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £19,333.85 £0.00

15-Dec-16 Richard Alibon Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS PRIMARY SCHOOL - ARP PROVISION SCHOOLS - TRANSFER PAYMENT £20,000.00 £0.00

15-Dec-16 Ripple Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £20,679.23 £0.00

15-Dec-16 Ripple Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS PRIMARY SCHOOL - ARP PROVISION SCHOOLS - TRANSFER PAYMENT £25,000.00 £0.00

15-Dec-16 Ripple Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £29,649.23 £0.00

15-Dec-16 Riverside Bridge School (Partnership Learning Trust) Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL SCHOOL FUNDING PRIVATE CONTRACTORS PAYMENT - OTHER £73,026.00 £0.00

15-Dec-16 Robert Clack School Local Authority Services Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £53,654.63 £0.00



15-Dec-16 ROC Northwest Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES PROFESSIONAL SERVICES - GENERAL £4,451.04 £0.00

15-Dec-16 Roding Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £23,270.08 £0.00

15-Dec-16 Roding Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £38,040.00 £0.00

15-Dec-16 Rosemont Care Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £56,198.60 £0.00

15-Dec-16 Rush Green Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £22,943.08 £0.00

15-Dec-16 Rush Green Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £13,339.20 £0.00

15-Dec-16 Rush Green Primary School Local Authority Services Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £12,883.00 £0.00

15-Dec-16 Saint Josephs Catholic Primary School (Dagenham) Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £5,528.72 £0.00

15-Dec-16 Saint Josephs Catholic Primary School (Dagenham) Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £6,610.77 £0.00

15-Dec-16 Saint Joseph'S Rc Primary School (Barking) Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £7,615.38 £0.00

15-Dec-16 Saint Joseph'S Rc Primary School (Barking) Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £6,149.15 £0.00

15-Dec-16 Saint Margaret'S Church Of England Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £8,901.54 £0.00

15-Dec-16 Saint Margaret'S Church Of England Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £8,564.54 £0.00

15-Dec-16 Saint Vincents Rc Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £3,350.77 £0.00

15-Dec-16 Saint Vincents Rc Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £4,639.80 £0.00

15-Dec-16 Siemens Financial Services Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT KALLAR LODGE PRIVATE CONTRACTORS PAYMENT - OTHER £514.88 £0.00

15-Dec-16 Smartcitizen Ltd Commercial Supplier Childrens Services TRADED SERVICES YOUTH ACCESS CARD (GFD) CONSULTANCY FEES £6,996.00 £0.00

15-Dec-16 Southwood Primary Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £10,852.81 £0.00

15-Dec-16 Southwood Primary Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £17,090.77 £0.00

15-Dec-16 St Peters Catholic Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £6,864.55 £0.00

15-Dec-16 St Peters Catholic Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £6,849.23 £0.00

15-Dec-16 St Peters Catholic Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS PRIMARY SCHOOL - ARP PROVISION SCHOOLS - TRANSFER PAYMENT £11,333.33 £0.00

15-Dec-16 Stark Software International Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT ENERGY & COMPLIANCE GROUP ELECTRICITY £458.92 £0.00

15-Dec-16 System Hygienics Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,067.00 £0.00

15-Dec-16 T E B (Builders) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS VOIDS PRIVATE CONTRACTORS PAYMENT - OTHER £7,967.77 £0.00



15-Dec-16 Thames View Infants Academy Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS PRIVATE CONTRACTORS PAYMENT - OTHER £14,261.40 £0.00

15-Dec-16 The James Cambell Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS PRIMARY SCHOOL - ARP PROVISION SCHOOLS - TRANSFER PAYMENT £23,750.00 £0.00

15-Dec-16 The James Cambell Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £14,717.91 £0.00

15-Dec-16 The James Cambell Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £29,884.62 £0.00

15-Dec-16 The Sydney Russell School T/A Partnership Learning Trust Local Authority Services Dedicated Schools Grant HIGH NEEDS SECONDARY SCHOOL - ARP PROVISION PRIVATE CONTRACTORS PAYMENT - OTHER £13,135.42 £0.00

15-Dec-16 Thomas Arnold Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £20,206.15 £0.00

15-Dec-16 Thomas Arnold Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £8,885.12 £0.00

15-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT KALLAR LODGE CATERING AND VENDING SUPPLIES £460.32 £0.00


15-Dec-16 Trinity School Local Authority Services Dedicated Schools Grant HIGH NEEDS SECONDARY SCHOOL - ARP PROVISION SCHOOLS - TRANSFER PAYMENT £57,208.33 £0.00

15-Dec-16 Trinity School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £11,461.92 £0.00

15-Dec-16 Trinity School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £29,544.15 £0.00

15-Dec-16 Trinity School Local Authority Services Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - POST 16 SCHOOLS - TRANSFER PAYMENT £44,184.75 £0.00

15-Dec-16 Trinity School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL SCHOOL FUNDING SCHOOLS - TRANSFER PAYMENT £479,966.75 £0.00


15-Dec-16 Valence Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £35,424.62 £0.00

15-Dec-16 Valence Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £27,410.68 £0.00

15-Dec-16 Valence Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS PRIMARY SCHOOL - ARP PROVISION SCHOOLS - TRANSFER PAYMENT £13,503.34 £0.00

15-Dec-16 Village Infants School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £5,832.31 £0.00

15-Dec-16 Village Infants School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £12,144.32 £0.00

15-Dec-16 Village Infants School Local Authority Services Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £7,720.00 £0.00

15-Dec-16 Warren Comprehensive School Local Authority Services Dedicated Schools Grant HIGH NEEDS SECONDARY SCHOOL - ARP PROVISION PRIVATE CONTRACTORS PAYMENT - OTHER £2,500.00 £0.00

15-Dec-16 Westminster Homecare Limited Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £457.99 £0.00

15-Dec-16 Writtle College Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN HIGHWAYS & HRA GROUND MAINTENANCE PROFESSIONAL SERVICES - GENERAL £750.00 £0.00

16-Dec-16 Active8 Care Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £14,571.30 £0.00






16-Dec-16 Active8 Care Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00



16-Dec-16 Adelie Foods Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE CATERING AND VENDING SUPPLIES £273.49 £0.00

16-Dec-16 Ajs Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £18,057.80 £0.00

16-Dec-16 Alma Care Uk Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £343.75 £0.00


16-Dec-16 Alpha Ikarus Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £1,100.00 £0.00

16-Dec-16 Altwood Housing Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £3,594.00 £0.00


16-Dec-16 Am Air Conditioning (Uk) Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £449.00 £0.00

16-Dec-16 Aquaid Kent Essex & North London Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) CATERING AND VENDING SUPPLIES £268.07 £0.00

16-Dec-16 Aquaid Kent Essex & North London Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) CATERING AND VENDING SUPPLIES £293.45 £0.00

16-Dec-16 Aspire Training & Enterprise Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES STRATEGY TEAM CONSULTANCY FEES £1,796.00 £0.00

16-Dec-16 Barking & Dagenham College Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PROFESSIONAL SERVICES - GENERAL £14,400.00 £0.00

16-Dec-16 Barry Stewart & Sons Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £37,597.80 £0.00





16-Dec-16 Barry Stewart & Sons Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £2,500.00 £0.00














16-Dec-16 Boleyn Transport Ltd t/a Boleyn Service Station Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £4,177.34 £0.00




16-Dec-16 Bright a Blind Commercial Supplier Childrens Services TRADED SERVICES BUILDING CLEANING CLEANING MATERIALS £3,482.10 £0.00

16-Dec-16 Buchanan Computing Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT HIGHWAYS MAINTENANCE -- STREET LIGHTING PRIVATE CONTRACTORS PAYMENT - OTHER £925.00 £0.00

16-Dec-16 Buchanan Computing Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,483.50 £0.00

16-Dec-16 BUPA Care Homes Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £156,147.85 £0.00

16-Dec-16 Business In the Community Non Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES STRATEGY TEAM CONSULTANCY FEES £1,640.00 £0.00

16-Dec-16 Callcredit Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES SUPPORT ICT MAINTENANCE AND SUPPORT £762.00 £0.00



16-Dec-16 Carers of Barking & Dagenham Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT TROUBLED FAMILIES PROGRAM CONSULTANCY FEES £4,800.00 £0.00

16-Dec-16 Chadwell Heath Community Centre Voluntary Organisation Growth & Homes CULTURE & RECREATION COMMUNITY LIBRARIES PREMISES HIRE - FACILITIES £6,000.00 £0.00

16-Dec-16 Child and Family Solutions Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £637.70 £0.00

16-Dec-16 Circa Residential Property Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE SERVICE - RENT DEPOSITS PRIVATE CONTRACTORS PAYMENT - OTHER £2,384.62 £0.00

16-Dec-16 CJP (UK) Ltd t/a Solar Self Drive Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS VEHICLE HIRE £535.80 £0.00

16-Dec-16 Columbaria Company Non Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN CEMETERIES CENTRAL ITEMS PRIVATE CONTRACTORS PAYMENT - OTHER £260.00 £0.00

16-Dec-16 Connevans Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE CHILDREN MISSING EDUCATION (CME) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £948.11 £0.00

16-Dec-16 Cray Valley Communications Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £280.00 £0.00


16-Dec-16 CrownAcre Lifts Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £10,862.07 £0.00

16-Dec-16 CrownAcre Lifts Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £622.22 £0.00




16-Dec-16 Dabora Conway Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £41,190.45 £0.00

16-Dec-16 Dabora Conway Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £37,884.90 £0.00

16-Dec-16 Down House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £1,837.28 £0.00

16-Dec-16 Duncan Lewis (Solicitors) Ltd Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASSESSMENTS TEAM LEGAL FEES £2,037.92 £0.00

16-Dec-16 E H Roberts - Penet Group Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN HIGHWAYS & HRA GROUND MAINTENANCE VEHICLE HIRE £814.00 £0.00

16-Dec-16 E H Roberts - Penet Group Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT STREET CARE - HIGHWAYS REACTIVE MAINTENANCE VEHICLE HIRE £325.00 £0.00





16-Dec-16 Ebony Healthcare Services Ltd Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £5,040.00 £0.00

16-Dec-16 Eleanor Nursing & Social Care Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £840.00 £0.00

16-Dec-16 Elevate East London Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SERVICE IMPROVEMENT TEAM PRIVATE CONTRACTORS PAYMENT - OTHER £15,134.07 £0.00


16-Dec-16 Elevate East London Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT INTEGRATION & COMMISSIONING TEAM PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £15,198.37 £0.00


16-Dec-16 EPC Consultants Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING PRIVATE CONTRACTORS PAYMENT - OTHER £712.50 £0.00

16-Dec-16 Faircross Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £6,620.04 £0.00

16-Dec-16 Finefair Consultancy Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £3,450.00 £0.00

16-Dec-16 Focus Media Uk Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT EAST STREET MARKET PARTNERSHIP ADVERTISING, PUBLICITY AND MARKETING £785.00 £0.00

16-Dec-16 Funky Willows Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT SHORT BREAKS (RESPITE CARE FOR CWD) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,120.00 £0.00

16-Dec-16 G W Commercial Equipment Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT 80 GASCOIGNE ROAD PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £259.92 £0.00

16-Dec-16 Glenroyd House Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £5,078.20 £0.00

16-Dec-16 Godwin Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £2,712.00 £0.00


16-Dec-16 Griha Care & Support Limited Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £2,190.00 £0.00

16-Dec-16 Griha Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT NO RECOURSE TO PUBLIC FUNDS HOTEL AND OTHER ACCOMMODATION COSTS £1,050.00 £0.00



16-Dec-16 Handmade Speciality Products Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - DAGENHAM PARK COMMUNITY SCHOOL CATERING AND VENDING SUPPLIES £543.32 £0.00

16-Dec-16 Havering College of Further & Higher Education Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PROFESSIONAL SERVICES - GENERAL £1,650.00 £0.00

16-Dec-16 Hawkins & Sons Butchers Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT RELISH@BLC CATERING AND VENDING SUPPLIES £267.06 £0.00

16-Dec-16 Hays Recruiting Experts Worldwide Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 CONSULTANCY FEES £3,842.00 £0.00









16-Dec-16 Heartwood Outreach Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £592.23 £0.00



16-Dec-16 HMF Consultants Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT INTERNAL FOSTERING PLACEMENT COSTS PRIVATE CONTRACTORS PAYMENT - OTHER £700.00 £0.00

16-Dec-16 HMF Consultants Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT INTERNAL FOSTERING PLACEMENT COSTS PRIVATE CONTRACTORS PAYMENT - OTHER £1,820.20 £0.00

16-Dec-16 Hungerburger Ltd T/a Barking Hotel Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £588.00 £0.00





16-Dec-16 ICSA Commercial Supplier Finance & Investment ASSETS & INVESTMENT INNOVATION AND FUNDING STAFF DEVELOPMENT AND TRAINING £548.25 £0.00



16-Dec-16 Integrated Water Services Commercial Supplier Finance & Investment ASSETS & INVESTMENT ENERGY & COMPLIANCE GROUP R & M MINOR WORKS £2,198.90 £0.00

16-Dec-16 Integrated Water Services Commercial Supplier Finance & Investment ASSETS & INVESTMENT ENERGY & COMPLIANCE GROUP R & M MINOR WORKS £3,435.49 £0.00


16-Dec-16 JMP Consultants Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £894.50 £0.00

16-Dec-16 John Burke Associates Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £562.50 £0.00


16-Dec-16 K and L Gates LLP Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £45,000.00 £0.00


16-Dec-16 Keys Education and Care Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER -£2,880.00 £0.00

16-Dec-16 Keys Education and Care Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00




16-Dec-16 Keys Education and Care Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £15,857.10 £0.00

16-Dec-16 Kiran Chahal Non Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM ARTS AND LEISURE COSTS £2,715.00 £0.00

16-Dec-16 Lambourne End Centre Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE FLEXI LEARNING PROFESSIONAL SERVICES - GENERAL £925.00 £0.00

16-Dec-16 Les Mills Fitness Uk Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE PROFESSIONAL SERVICES - GENERAL £475.37 £0.00

16-Dec-16 Letting International Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £4,285.71 £0.00

16-Dec-16 Liberty Printers Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT HIGHWAYS REACTIVE MAINTENANCE - PRINCIPAL ROADS PRINTING £1,225.00 £0.00

16-Dec-16 London Hire Ltd Commercial Supplier Customer,Comm & Service Delivery TRANSPORT SERVICES PASSENGER TRANSPORT - GENERAL VEHICLE HIRE £1,400.00 £0.00

16-Dec-16 London Hire Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) VEHICLE HIRE £664.02 £0.00

16-Dec-16 London Hire Ltd Commercial Supplier Customer,Comm & Service Delivery TRANSPORT SERVICES PASSENGER TRANSPORT - GENERAL VEHICLE HIRE £2,967.01 £0.00

16-Dec-16 London Hire Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS VEHICLE HIRE £305.35 £0.00

16-Dec-16 London Hire Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA RECHARGES VEHICLE HIRE £299.00 £0.00

16-Dec-16 London Hire Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) VEHICLE HIRE £642.60 £0.00

16-Dec-16 London Hire Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT STREET CARE - HIGHWAYS REACTIVE MAINTENANCE VEHICLE HIRE £535.50 £0.00

16-Dec-16 London Hire Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS VEHICLE HIRE £295.50 £0.00

16-Dec-16 London Hire Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA RECHARGES VEHICLE HIRE £299.00 £0.00

16-Dec-16 London Hire Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN WASTE SERVICES -- REFUSE COLLECTION - TRADE VEHICLE HIRE £295.50 £0.00

16-Dec-16 London Hire Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN HIGHWAYS & HRA GROUND MAINTENANCE VEHICLE HIRE £685.50 £0.00





16-Dec-16 Lyca Media II Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT INNOVATION AND FUNDING PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £1,500.00 £0.00

16-Dec-16 Lynwood Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £27,208.00 £0.00

16-Dec-16 Mark Davies Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT INTERNAL FOSTERING PLACEMENT COSTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £475.00 £0.00

16-Dec-16 Redacted Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £260.00 £0.00

16-Dec-16 Mottram Associates Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT BUILDING MAINTENANCE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £463.50 £0.00

16-Dec-16 Ms Judith L Jones Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £1,436.00 £0.00

16-Dec-16 National Trust Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE PREMISES INSURANCE £13,189.00 £0.00



16-Dec-16 Omega Lettings Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £3,329.70 £0.00

16-Dec-16 Panache Consultancy Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS CONSULTANCY FEES £2,500.00 £0.00

16-Dec-16 Pathfinder Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £1,294.26 £0.00







16-Dec-16 Paul Dennis Metalworks Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE PROFESSIONAL SERVICES - GENERAL £400.00 £0.00

16-Dec-16 PEAC (UK) Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) LEASE - EQUIPMENT FURNITURE AND MATERIALS £974.65 £0.00

16-Dec-16 Penna Plc Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT FOI / COMPLAINTS STAFF RECRUITMENT COSTS £1,363.00 £0.00

16-Dec-16 Platform Support Services Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £9,592.86 £0.00



16-Dec-16 Premier Training Network Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PROFESSIONAL SERVICES - GENERAL £1,350.00 £0.00


16-Dec-16 Prospero Recruitment Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS HOME TUITION SERVICE AGENCY STAFF £1,100.00 £0.00





16-Dec-16 Rahana Hussain Training and Consultancy Non Commercial Supplier Chief Executive LAW & GOVERNANCE SOCIAL CARE WORKFORCE DEVELOPMENT TEAM STAFF OTHER EXPENSES £500.00 £0.00




















































































16-Dec-16 Redacted Non Commercial EXP Finance & Investment FINANCE CORPORATE FINANCE PUBLIC TRANSPORT FOR STAFF £392.30 £0.00











































































































































































































16-Dec-16 Redacted Direct Payments Dedicated Schools Grant HIGH NEEDS SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES PRIVATE CONTRACTORS PAYMENT - OTHER £780.00 £0.00
















































16-Dec-16 Redacted Direct Payments Dedicated Schools Grant HIGH NEEDS ERKENWALD CENTRE AGENCY STAFF £650.00 £0.00

16-Dec-16 Redbridge College Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE FLEXI LEARNING PROFESSIONAL SERVICES - GENERAL £36,315.00 £0.00

16-Dec-16 Redbridge College Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE FLEXI LEARNING PROFESSIONAL SERVICES - GENERAL £3,462.03 £0.00


16-Dec-16 Ripple Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £2,712.00 £0.00

16-Dec-16 Rob Mills Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT HEATHLANDS DAY CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £510.00 £0.00

16-Dec-16 Rodor Housing and Support Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £14,000.00 £0.00

16-Dec-16 Romford Care Centre Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £7,270.17 £0.00

16-Dec-16 Romford Grange Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £939.22 £0.00

16-Dec-16 Saint Josephs Catholic Primary School (Dagenham) Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £1,627.20 £0.00

16-Dec-16 School Home Support Services (Uk) Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) AGENCY STAFF £3,000.00 £0.00

16-Dec-16 Seven Resourcing Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT TEAM C COURT COSTS £1,470.00 £0.00


16-Dec-16 St Annes Care Centre Non Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £4,908.16 £0.00





16-Dec-16 Stripe Consulting Services LTD Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 COURT COSTS £4,000.00 £0.00





16-Dec-16 Thames View Infants Academy Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £2,712.00 £0.00

16-Dec-16 Thames View Infants Academy Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £2,712.00 £0.00

16-Dec-16 The Fountains Care Centre Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £10,397.92 £0.00

16-Dec-16 Theori Housing Management Services Limited Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £6,750.00 £0.00

16-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE CATERING AND VENDING SUPPLIES £111,152.16 £0.00





16-Dec-16 Timeplan Education Group Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS HOME TUITION SERVICE AGENCY STAFF £1,908.00 £0.00

16-Dec-16 Triangle Services Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE SOCIAL CARE WORKFORCE DEVELOPMENT TEAM STAFF OTHER EXPENSES £1,838.50 £0.00

16-Dec-16 Tudor Tea and Coffee Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT RELISH@BLC CATERING AND VENDING SUPPLIES £847.15 £0.00

16-Dec-16 TVRS Cares Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ACCESS TO RESOURCES AFTER CARE SUPPORT - PRIVATE CONTRACTORS PAYMENT £1,206.60 £0.00

16-Dec-16 TVRS Cares Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ACCESS TO RESOURCES AFTER CARE SUPPORT - PRIVATE CONTRACTORS PAYMENT £725.63 £0.00


16-Dec-16 TVRS Cares Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ACCESS TO RESOURCES AFTER CARE SUPPORT - PRIVATE CONTRACTORS PAYMENT £1,137.10 £0.00




16-Dec-16 Virgin Media Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £4,617.95 £0.00

16-Dec-16 Wentworth Estates Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £2,500.00 £0.00

16-Dec-16 Wilks Head & Eve Chartered Surveyors Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES CULTURE AND SPORTS TRUST PRINTING £2,500.00 £0.00


16-Dec-16 Zebedee's Lunch Box Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT ABBEY NURSERY CATERING AND VENDING SUPPLIES £802.65 £0.00

19-Dec-16 1st Steps Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £12,571.50 £0.00

19-Dec-16 1st Steps Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £9,640.80 £0.00

19-Dec-16 Abbey Preschool Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,922.40 £0.00

19-Dec-16 Abbey Preschool Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £3,276.00 £0.00

19-Dec-16 Abc Pre-School Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,221.75 £0.00

19-Dec-16 Abc Pre-School Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £11,232.00 £0.00

19-Dec-16 Abelle Childcare Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,251.05 £0.00

19-Dec-16 Abelle Childcare Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £981.75 £0.00

19-Dec-16 Abelle Childcare Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £11,700.00 £0.00

19-Dec-16 Abelle Childcare Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £468.00 £0.00

19-Dec-16 Access & Lock Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £290.00 £0.00


19-Dec-16 Ajs Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £500.00 £0.00

19-Dec-16 Alamiyah Pre-school Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £7,290.00 £0.00

19-Dec-16 Alamiyah Pre-school Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £468.00 £0.00


19-Dec-16 Ash Telecommunications Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £1,607.79 £0.00

19-Dec-16 Barclaycard Merchant Services Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES MARKETING & COMMUNICATION PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £39,421.86 £0.00

19-Dec-16 Barney Bears Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,338.20 £0.00

19-Dec-16 Barney Bears Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £904.80 £0.00

19-Dec-16 Beacon Pre-School Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,788.00 £0.00

19-Dec-16 Beacon Pre-School Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £2,527.20 £0.00

19-Dec-16 Bell Brush Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN STREET CLEANSING SUPERVISION PRIVATE CONTRACTORS PAYMENT - OTHER £497.50 £0.00

19-Dec-16 Bethel Londons Riverside Church Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,756.40 £0.00

19-Dec-16 Bethel Londons Riverside Church Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £1,872.00 £0.00








19-Dec-16 Brake Bros Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - BARKING RIVERSIDE SECONDARY CATERING AND VENDING SUPPLIES £32,664.77 £0.00

19-Dec-16 Brake Bros Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RODING CANNINGTON ROAD PRIMARY CATERING AND VENDING SUPPLIES £92,582.96 £0.00

19-Dec-16 British Telecommunications plc Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SURVEYING LAND LINE TELEPHONE COSTS £12,918.71 £0.00

19-Dec-16 Bubbling Kids Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,590.00 £0.00

19-Dec-16 Bubbling Kids Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £936.00 £0.00

19-Dec-16 Buxtons Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN PEST CONTROL TRADING ACCOUNT PROFESSIONAL SERVICES - GENERAL £1,139.67 £0.00

19-Dec-16 Buxtons Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN HIGHWAYS & HRA GROUND MAINTENANCE PROFESSIONAL SERVICES - GENERAL £450.85 £0.00

19-Dec-16 Calvary Greatfields Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £7,301.40 £0.00

19-Dec-16 Calvary Greatfields Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £436.80 £0.00

19-Dec-16 Chadwell Heath Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £15,876.00 £0.00

19-Dec-16 Chadwell Heath Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £4,992.00 £0.00

19-Dec-16 Cheeky Cherubs Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,424.00 £0.00

19-Dec-16 Cheeky Cherubs Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £5,397.60 £0.00

19-Dec-16 Chestnut Nursery School Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £14,722.65 £0.00

19-Dec-16 Chestnut Nursery School Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £13,197.60 £0.00













19-Dec-16 Childville Centre Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,451.50 £0.00

19-Dec-16 Childville Centre Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,738.50 £0.00

19-Dec-16 Childville Pre-School Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £5,616.00 £0.00

19-Dec-16 Childville Pre-School Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £3,276.00 £0.00

19-Dec-16 Cobalt Telephone Technologies Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT OFF STREET PARKING AND ADMINISTRATION PRIVATE CONTRACTORS PAYMENT - OTHER £11,648.61 £0.00

19-Dec-16 Contract Security Services Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT OFF STREET PARKING AND ADMINISTRATION PRIVATE CONTRACTORS PAYMENT - OTHER £4,164.71 £0.00





19-Dec-16 Cornerstone Academy Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS -£694.50 £0.00

19-Dec-16 Cornerstone Academy Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £1,404.00 £0.00

19-Dec-16 Crown Promotions and Removals Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £502.00 £0.00





19-Dec-16 Crowned Kids Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,657.00 £0.00

19-Dec-16 Crowned Kids Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £5,553.60 £0.00

19-Dec-16 Crowned Kids Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY -£546.00 £0.00


19-Dec-16 Redacted Non Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £468.00 £0.00

19-Dec-16 Donna Bambridge Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £936.00 £0.00

19-Dec-16 Redacted Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ADOPTION PLACEMENT COSTS PROFESSIONAL SERVICES - GENERAL £655.00 £0.00

19-Dec-16 Elm Lane Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £7,749.00 £0.00

19-Dec-16 Elm Lane Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £3,744.00 £0.00


19-Dec-16 Eva Louzao Commercial Supplier Childrens Services TRADED SERVICES INFORMATION AND STATISTICS CONSULTANCY FEES £1,233.75 £0.00

19-Dec-16 Eva Louzao Commercial Supplier Childrens Services TRADED SERVICES INFORMATION AND STATISTICS CONSULTANCY FEES £1,573.75 £0.00


19-Dec-16 Goresbrook School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £18,954.00 £0.00

19-Dec-16 H & M Compressors & Pumps Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £2,352.00 £0.00



19-Dec-16 Harmony House Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £15,041.40 £0.00

19-Dec-16 Harmony House Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £15,912.00 £0.00

19-Dec-16 Heritage Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £7,012.50 £0.00

19-Dec-16 Heritage Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £1,840.80 £0.00

19-Dec-16 High Flyers Pre School Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,544.00 £0.00

19-Dec-16 High Flyers Pre School Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £1,404.00 £0.00

19-Dec-16 Impact Utilities Limited Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £765.00 £0.00


19-Dec-16 J Slattery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £936.00 £0.00

19-Dec-16 Janet Oluwibe Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £355.50 £0.00





19-Dec-16 Kidzland Daycare Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £3,588.00 £0.00

19-Dec-16 Kinder Kapers Too Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £13,653.00 £0.00

19-Dec-16 Kinder Kapers Too Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £8,361.60 £0.00

19-Dec-16 Kristina Digimaite Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,106.00 £0.00


19-Dec-16 Lets Play Playgroup Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,809.40 £0.00

19-Dec-16 Lets Play Playgroup Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £10,670.40 £0.00

19-Dec-16 Little Angels Childcare Ltd T/a Monkey Puzzle Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £429.00 £0.00

19-Dec-16 London Early Years Foundation Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £19,188.00 £0.00

19-Dec-16 London Early Years Foundation Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £21,522.00 £0.00













19-Dec-16 Peter Bedford Housing Association Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £461.54 £0.00

19-Dec-16 Phil's Removals & Deliveries Commercial Supplier Finance & Investment ASSETS & INVESTMENT PROPERTY SERVICES - COMMERCIAL PORTFOLIO FACILITIES MANAGEMENT £350.00 £0.00

19-Dec-16 Play & Learn Adventure Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,217.00 £0.00

19-Dec-16 Play & Learn Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £9,788.94 £0.00

19-Dec-16 Play & Learn Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £5,148.00 £0.00


19-Dec-16 Playaway Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,855.50 £0.00

19-Dec-16 Playaway Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,056.80 £0.00

19-Dec-16 Playaway Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £4,399.20 £0.00


19-Dec-16 Playaway Nursery (Bcc) Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,366.00 £0.00

19-Dec-16 Playaway Nursery (Bcc) Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £7,144.80 £0.00

19-Dec-16 Playaway Nursery (Sydney Russell Children's Centre) Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £4,524.00 £0.00

19-Dec-16 Playaway Nursery (Sydney Russell Children's Centre) Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,856.00 £0.00

19-Dec-16 Playaway Nursery (Sydney Russell Children's Centre) Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £3,744.00 £0.00

19-Dec-16 Playdays Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £15,480.00 £0.00

19-Dec-16 Playdays Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £10,639.20 £0.00

19-Dec-16 Playland Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,487.00 £0.00

19-Dec-16 Playland Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £5,148.00 £0.00

19-Dec-16 Purdy Contracts Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES NORTH PRIVATE CONTRACTORS PAYMENT - OTHER £7,149.95 £0.00

19-Dec-16 Quality Kidz Nurseries Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £11,467.50 £0.00

19-Dec-16 Quality Kidz Nurseries Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £10,389.60 £0.00

19-Dec-16 Quality Kidz Nurseries Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £3,744.00 £0.00

19-Dec-16 Rachel E Sheppard Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £360.00 £0.00

19-Dec-16 Rachel E Sheppard Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £468.00 £0.00


19-Dec-16 Redacted Carers Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £355.50 £0.00

19-Dec-16 Redacted Carers Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £468.00 £0.00

19-Dec-16 RM Education Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PROFESSIONAL SERVICES - GENERAL £2,400.00 £0.00

19-Dec-16 Romford YMCA Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,825.20 £0.00

19-Dec-16 Romford YMCA Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £936.00 £0.00

19-Dec-16 Royal Gate Kids Pre-school Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £9,766.20 £0.00

19-Dec-16 Royal Gate Kids Pre-school Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £3,276.00 £0.00

19-Dec-16 Saint Chad's Anglican Pre-school Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,621.50 £0.00

19-Dec-16 Saint Chad's Anglican Pre-school Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £655.20 £0.00

19-Dec-16 Saint Marks Pre School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,026.20 £0.00

19-Dec-16 Saint Marks Pre School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £7,051.20 £0.00

19-Dec-16 Redacted Non Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,134.00 £0.00

19-Dec-16 Redacted Non Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £1,287.00 £0.00

19-Dec-16 Sandra Naudziunaite Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,887.50 £0.00

19-Dec-16 Sandra Naudziunaite Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £468.00 £0.00




19-Dec-16 Spaldings (Uk) Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN PEST CONTROL TRADING ACCOUNT PROFESSIONAL SERVICES - GENERAL £1,173.90 £0.00

19-Dec-16 Spectacularkidz Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,031.00 £0.00

19-Dec-16 Spectacularkidz Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £468.00 £0.00

19-Dec-16 Sunnyside Pre-School Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,487.80 £0.00

19-Dec-16 Sunnyside Pre-School Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £2,808.00 £0.00


19-Dec-16 T E B (Builders) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REFURBISHMENTS PRIVATE CONTRACTORS PAYMENT - OTHER £133,126.02 £0.00






19-Dec-16 The Ark Daycare Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,334.40 £0.00

19-Dec-16 The Ark Daycare Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £1,279.20 £0.00

19-Dec-16 The Oaks Centre Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,676.00 £0.00

19-Dec-16 The Pre-school Club t/a O & M Partnership Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £14,152.50 £0.00

19-Dec-16 The Pre-school Club t/a O & M Partnership Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £5,553.60 £0.00

19-Dec-16 Tracey Pogmore (Buttercup Pre School) Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £7,392.00 £0.00

19-Dec-16 Tracey Pogmore (Buttercup Pre School) Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £6,021.60 £0.00

19-Dec-16 Trinity Playcentre Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £702.00 £0.00

19-Dec-16 Tubbies Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £4,149.60 £0.00

19-Dec-16 Vircap Estates Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £11,632.50 £0.00


19-Dec-16 WESC Foundation Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE FLEXI LEARNING PROFESSIONAL SERVICES - GENERAL £34,399.39 £0.00

19-Dec-16 Westbury Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,962.00 £0.00

19-Dec-16 Westbury Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £4,648.80 £0.00

19-Dec-16 Westminster Homecare Limited Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £274.65 £0.00

20-Dec-16 1st Steps Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £1,416.00 £0.00

20-Dec-16 Abbey Preschool Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £1,060.80 £0.00

20-Dec-16 Abc Pre-School Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £948.00 £0.00

20-Dec-16 Ability Guru Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES STRATEGY TEAM CONSULTANCY FEES £271.00 £0.00




20-Dec-16 Archant Life Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £2,876.80 £0.00

20-Dec-16 Bacon Lightning Protection Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS COMPLIANCE PRIVATE CONTRACTORS PAYMENT - OTHER £945.26 £0.00



20-Dec-16 Barr & Wray Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE BUILDING ALTERATIONS AND MATERIALS £764.66 £0.00

20-Dec-16 Bethel Londons Riverside Church Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £468.00 £0.00








20-Dec-16 Capita Business Services Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK PRIVATE CONTRACTORS PAYMENT - OTHER £299.00 £0.00

20-Dec-16 Chadwell Heath Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £1,092.00 £0.00

20-Dec-16 Chestnut Nursery School Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY -£2,191.80 £0.00

20-Dec-16 Chestnut Nursery School Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY -£499.20 £0.00

20-Dec-16 Chestnut Nursery School Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY -£1,679.60 £0.00


20-Dec-16 Chestnut Nursery School Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £650.00 £0.00


20-Dec-16 Chestnut Nursery School Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY -£376.80 £0.00

20-Dec-16 Childville Pre-School Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £702.00 £0.00

20-Dec-16 Childville Pre-School Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £312.00 £0.00

20-Dec-16 Compliance365 Commercial Supplier Finance & Investment ASSETS & INVESTMENT PROPERTY SERVICES - COMMERCIAL PORTFOLIO FACILITIES MANAGEMENT £370.00 £0.00

20-Dec-16 Creature Encounter Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MARKETING ADVERTISING, PUBLICITY AND MARKETING £1,371.00 £0.00




20-Dec-16 Elevate East London Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 ICT MAINTENANCE AND SUPPORT £275.00 £0.00

20-Dec-16 Elevate East London Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILDREN WITH DISABILITIES TEAM ICT MAINTENANCE AND SUPPORT £5,258.00 £0.00

20-Dec-16 Fern Care Services Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,537.00 £0.00


20-Dec-16 Fern Care Services Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £707.50 £0.00


20-Dec-16 Fern Care Services Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £420.00 £0.00

20-Dec-16 Glenny LLP Commercial Supplier Finance & Investment ASSETS & INVESTMENT PROPERTY SERVICES - COMMERCIAL PORTFOLIO FACILITIES MANAGEMENT £1,000.00 £0.00


20-Dec-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES BUILDING CLEANING CLEANING MATERIALS £299.46 £0.00


20-Dec-16 Hills N Toes Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £780.00 £0.00

20-Dec-16 Hills N Toes Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £480.00 £0.00




20-Dec-16 John Burke Associates Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,120.00 £0.00

20-Dec-16 Kinder Kapers Too Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £468.00 £0.00


20-Dec-16 London Early Years Foundation Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £872.00 £0.00


20-Dec-16 London Early Years Foundation Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £578.00 £0.00

20-Dec-16 Manford Primary School Non Commercial Supplier Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - OB PROFESSIONAL SERVICES - GENERAL £17,662.00 £0.00






20-Dec-16 Playaway Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY -£915.20 £0.00


20-Dec-16 Playaway Nursery (Bcc) Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £910.00 £0.00

20-Dec-16 Playaway Nursery (Sydney Russell Children's Centre) Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £780.00 £0.00

20-Dec-16 Playle & Partners LLP Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £485.00 £0.00

20-Dec-16 Prescott-Thomas Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - GASCOIGNE PRIMARY CATERING AND VENDING SUPPLIES £279.36 £0.00

20-Dec-16 Quality Kidz Nurseries Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £780.80 £0.00

20-Dec-16 Rachel E Sheppard Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £1,311.00 £0.00


20-Dec-16 Romford YMCA Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £930.00 £0.00

20-Dec-16 Saint Marks Pre School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £982.80 £0.00

20-Dec-16 Screwfix Direct Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN HIGHWAYS & HRA GROUND MAINTENANCE PRIVATE CONTRACTORS PAYMENT - OTHER £1,114.47 £0.00

20-Dec-16 Sky Blue Resources Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILDREN IN CARE (CIC) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £459.00 £0.00

20-Dec-16 South Essex College Commercial Supplier Dedicated Schools Grant HIGH NEEDS SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES PROFESSIONAL SERVICES - GENERAL £390.00 £0.00

20-Dec-16 South Essex College Commercial Supplier Dedicated Schools Grant HIGH NEEDS SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES PROFESSIONAL SERVICES - GENERAL £1,890.00 £0.00




20-Dec-16 Sunnyside Pre-School Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £552.00 £0.00









20-Dec-16 Tri Star Packaging Supplies Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - SYDNEY RUSSELL CATERING EQUIPMENT £290.21 £0.00

20-Dec-16 Victim Support Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £59,226.33 £0.00

20-Dec-16 Waterscapes Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM R & M MINOR WORKS £266.00 £0.00

20-Dec-16 Well Pharmacy Commercial Supplier Service Development & Integration PUBLIC HEALTH PROMOTING HEALTH (INCLUDING DAAT) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £405.84 £0.00

20-Dec-16 Westbury Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £312.00 £0.00

20-Dec-16 Your Move Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE SERVICE - RENT DEPOSITS PRIVATE CONTRACTORS PAYMENT - OTHER £2,503.00 £0.00

21-Dec-16 A & E Asbestos Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £10,493.50 £0.00

21-Dec-16 Ability Guru Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES DELIVERY UNIT STAFF OTHER EXPENSES £2,412.00 £0.00

21-Dec-16 Actz Entertainment Agency Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES STRATEGY TEAM CONSULTANCY FEES £500.00 £0.00

21-Dec-16 Actz Entertainment Agency Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH PROMOTING HEALTH (INCLUDING DAAT) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £750.00 £0.00

21-Dec-16 Actz Entertainment Agency Ltd Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT DOMESTIC VIOLENCE AND HATE CRIME PRIVATE CONTRACTORS PAYMENT - OTHER £375.00 £0.00

21-Dec-16 Advanced Building And Maintenance Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EQUIPMENT & MINOR ADAPTIONS PRIVATE CONTRACTORS PAYMENT - OTHER £308.80 £0.00




21-Dec-16 Arcadis Consulting Ltd (UK) Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £2,312.50 £0.00

21-Dec-16 Arcadis Consulting Ltd (UK) Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £8,164.24 £0.00

21-Dec-16 Ashford Estates Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £450.00 £0.00


21-Dec-16 Associated Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £3,764.29 £0.00

21-Dec-16 Associated Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £256.41 £0.00

21-Dec-16 B & D Landscapes & Building Contractors Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES - WEST R & M MINOR WORKS £899.00 £0.00

21-Dec-16 Badenoch & Clark Commercial Supplier Service Development & Integration PUBLIC HEALTH PUBLIC HEALTH SERVICES TEAM PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,222.20 £0.00




21-Dec-16 Befittoday Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES SPORTS DEVELOPMENT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £600.00 £0.00

21-Dec-16 Befittoday Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES JIM PETERS ARENA PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £720.00 £0.00


21-Dec-16 Broads Cleaning Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT SOUTH EAST LOCALITY CENTRES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £565.00 £0.00

21-Dec-16 Broadwood Residential Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £25,714.20 £0.00

21-Dec-16 Broadwood Residential Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £3,600.00 £0.00

21-Dec-16 Broadwood Residential Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER -£11,999.96 £0.00

21-Dec-16 Broadwood Residential Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER -£1,800.00 £0.00

21-Dec-16 Butler & Young Associates Commercial Supplier Finance & Investment ASSETS & INVESTMENT ENERGY & COMPLIANCE GROUP R & M MINOR WORKS £2,346.00 £0.00

21-Dec-16 Butler & Young Associates Commercial Supplier Finance & Investment ASSETS & INVESTMENT ENERGY & COMPLIANCE GROUP R & M MINOR WORKS £2,358.00 £0.00

21-Dec-16 Calvary Greatfields Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY £6,856.20 £0.00

21-Dec-16 Capgemini UK Plc Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT CLIENT TEAM ICT MAINTENANCE AND SUPPORT £36,175.17 £0.00

21-Dec-16 Carers of Barking & Dagenham Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE PARENTS IN PARTNERSHIP PAYMENTS TO VOLUNTARY SECTOR £6,250.00 £0.00

21-Dec-16 Chartered Institute of Housing Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES SUPPORT MEMBERSHIP AND SUBSCRIPTIONS £296.00 £0.00

21-Dec-16 Clocktower Contracts Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £11,028.50 £0.00

21-Dec-16 Community Links Trading Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £1,000.00 £0.00



21-Dec-16 D & G Lettings Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £52,741.26 £0.00


21-Dec-16 D K B Design Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £380.00 £0.00

21-Dec-16 David Phillips Furniture Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £8,200.00 £0.00

21-Dec-16 Diamond Cars Service Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT TEAM A DIRECT TRANSPORT £2,750.00 £0.00

21-Dec-16 Digitalenergy Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT CIVIC CENTRE OFFICES CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £295.00 £0.00

21-Dec-16 Digitalenergy Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES COMMUNITY HALLS - GENERAL HEALTH AND SAFETY WORKS £1,425.00 £0.00

21-Dec-16 Dr Atef Amin NHS/Medical Bodies Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT ADULT SAFEGUARDING PRIVATE CONTRACTORS PAYMENT - OTHER £826.88 £0.00

21-Dec-16 East Thames Group Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £91,529.06 £0.00

21-Dec-16 Edwards Duthie Solicitors Legal Services HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES - SOUTH LEGAL FEES £5,750.00 £0.00

21-Dec-16 Elliot Leigh Property Management Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £162,264.96 £0.00

21-Dec-16 Environmental Applications Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES - WEST R & M MINOR WORKS £700.00 £0.00

21-Dec-16 EP Advisory Ltd Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 CONSULTANCY FEES £5,400.00 £0.00

21-Dec-16 Essex Care Consortium Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £426.53 £0.00

21-Dec-16 Fairview Lets Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £67,362.03 £0.00

21-Dec-16 Finefair Consultancy Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £1,328.70 £0.00

21-Dec-16 Finefair Consultancy Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £136,214.90 £0.00


21-Dec-16 Firemark Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £401.20 £0.00

21-Dec-16 Focus Care Link Non Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,172.71 £0.00




21-Dec-16 Footsteps Support Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £3,022.50 £0.00

21-Dec-16 Footsteps Support Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £2,925.00 £0.00

21-Dec-16 G W Commercial Equipment Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT 80 GASCOIGNE ROAD CLEANING MATERIALS £259.92 £0.00

21-Dec-16 Gateway Careers Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE AIMHIGHER AND CAREERS FOR SCHOOL PROFESSIONAL SERVICES - GENERAL £1,700.00 £0.00

21-Dec-16 Good2Go Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £8,428.40 £0.00



21-Dec-16 Griha Care & Support Limited Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT NO RECOURSE TO PUBLIC FUNDS HOTEL AND OTHER ACCOMMODATION COSTS £1,050.00 £0.00

21-Dec-16 Griha Care & Support Limited Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT NO RECOURSE TO PUBLIC FUNDS HOTEL AND OTHER ACCOMMODATION COSTS £900.00 £0.00

21-Dec-16 Griha Care & Support Limited Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT NO RECOURSE TO PUBLIC FUNDS HOTEL AND OTHER ACCOMMODATION COSTS £735.00 £0.00

21-Dec-16 Griha Care & Support Limited Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £1,196.00 £0.00

21-Dec-16 Hamelin Trust Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION DAYCARE - PRIVATE CONTRACTORS PAYMENT £1,740.00 £0.00


21-Dec-16 Harrison Property Associates (Uk) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT NO RECOURSE TO PUBLIC FUNDS PRIVATE CONTRACTORS PAYMENT - OTHER £775.00 £0.00

21-Dec-16 Havering College of Further & Higher Education Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE FLEXI LEARNING PROFESSIONAL SERVICES - GENERAL £4,378.52 £0.00



21-Dec-16 Heath Farm Childrens Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC CLIENT TRANSPORT £1,100.00 £0.00

21-Dec-16 Helena Ware Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £2,222.50 £0.00

21-Dec-16 Helena Ware Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £612.50 £0.00

21-Dec-16 Hickton Consultants Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £4,200.00 £0.00

21-Dec-16 Horizon Teachers Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE HEARING IMPAIRED EASTBURY BASE AGENCY STAFF £2,275.00 £0.00

21-Dec-16 Jacqueline Ross Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,800.00 £0.00

21-Dec-16 John Burke Associates Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION CAPITAL COMMISSIONING & DELIVERY CONSULTANCY FEES £862.50 £0.00

21-Dec-16 John Dowsett NHS/Medical Bodies Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £322.25 £0.00

21-Dec-16 John Good Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT FOSTERING TEAM ADVERTISING, PUBLICITY AND MARKETING £250.00 £0.00

21-Dec-16 Kemi Ojutiku Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT - CENTRAL COSTS LEGAL FEES £350.00 £0.00

21-Dec-16 Kent County Council Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK PRIVATE CONTRACTORS PAYMENT - OTHER £990.00 £0.00

21-Dec-16 Letting International Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £79,967.32 £0.00

21-Dec-16 Leyton House Community Care Ltd Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £1,607.14 £0.00











21-Dec-16 London Anti Crime Education Scheme (LACES) Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) STAFF DEVELOPMENT AND TRAINING £650.00 £0.00

21-Dec-16 London Borough of Havering Local Authority Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT DIRECT TRANSPORT £456.00 £0.00

21-Dec-16 M25 Home Care Support Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £293.31 £0.00

21-Dec-16 Mad Fitness Crew Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £434.00 £0.00





21-Dec-16 Medequip Assistive Technology Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EQUIPMENT & MINOR ADAPTIONS HIRE - EQUIPMENT FURNITURE AND MATERIALS £41,713.34 £0.00

21-Dec-16 Medequip Assistive Technology Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EQUIPMENT & MINOR ADAPTIONS HIRE - EQUIPMENT FURNITURE AND MATERIALS £1,148.29 £0.00

21-Dec-16 Medequip Assistive Technology Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EQUIPMENT & MINOR ADAPTIONS HIRE - EQUIPMENT FURNITURE AND MATERIALS -£801.26 £0.00

21-Dec-16 Redacted Non Commercial Supplier Service Development & Integration PUBLIC HEALTH PROMOTING HEALTH (INCLUDING DAAT) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,300.00 £0.00

21-Dec-16 Redacted Non Commercial Supplier Finance & Investment ASSETS & INVESTMENT PROPERTY SERVICES - COMMERCIAL PORTFOLIO RENTS PAYABLE £3,000.00 £0.00


21-Dec-16 Mr Nicholas Ham Legal Services HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES - EAST LEGAL FEES £1,950.00 £0.00

21-Dec-16 National Fostering Agency Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,800.00 £0.00








21-Dec-16 Newlyn Plc Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT REVENUES & BENEFITS NON HRA CONTRACT - ELEVATE LEGAL FEES £300.00 £0.00

21-Dec-16 Nicola Beverley Consultancy Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE EDUCATED TRADING INCOME PROFESSIONAL SERVICES - GENERAL £570.70 £0.00

21-Dec-16 Novadata Tab Ltd Commercial Supplier Customer,Comm & Service Delivery TRANSPORT SERVICES PASSENGER TRANSPORT - GENERAL PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £295.00 £0.00

21-Dec-16 NowMedical Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF CONSULTANCY FEES £585.00 £0.00

21-Dec-16 Orbis Protect Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £13,204.17 £0.00

21-Dec-16 Orbis Protect Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £561.30 £0.00

21-Dec-16 Orbis Protect Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £396.90 £0.00

21-Dec-16 P J E Driver Training & Consultancy Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE TREWERN OUTDOOR EDUCATION CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £515.00 £0.00

21-Dec-16 Parkside House School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES PROFESSIONAL SERVICES - GENERAL £9,034.13 £0.00

21-Dec-16 PHF Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £270.00 £0.00

21-Dec-16 Place Your Space Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BARKING SPLASH PARK MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS £555.00 £0.00

21-Dec-16 Playle & Partners LLP Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION CAPITAL COMMISSIONING & DELIVERY CONSULTANCY FEES £4,182.00 £0.00





21-Dec-16 Playle & Partners LLP Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION CAPITAL COMMISSIONING & DELIVERY CONSULTANCY FEES £578.00 £0.00



21-Dec-16 Post Office Ltd Payout Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,537.29 £0.00


21-Dec-16 Potton Kare Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC PRIVATE CONTRACTORS PAYMENT - OTHER £298.20 £0.00



21-Dec-16 Potton Kare Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILDREN IN CARE (CIC) AFTER CARE SUPPORT - PRIVATE CONTRACTORS PAYMENT £485.50 £0.00









21-Dec-16 Precision Lift Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £870.85 £0.00




21-Dec-16 Pro Football Academies UK Local Authority Services Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PROFESSIONAL SERVICES - GENERAL £5,500.00 £0.00


21-Dec-16 Protocol Education Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE EASTBROOK PRIMARY SCHOOL AGENCY STAFF £1,880.00 £0.00

21-Dec-16 R Borras Construction Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £178,084.32 £0.00

21-Dec-16 R Borras Construction Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £360.68 £0.00

21-Dec-16 Rayotec Ltd Non Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES JIM PETERS ARENA PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £500.00 £0.00



21-Dec-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT DIRECT PAYMENTS £600.00 £0.00





21-Dec-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT SENSORY SUPPORT DIRECT PAYMENTS £625.95 £0.00


21-Dec-16 Ricoh UK Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ROYCRAFT HOUSE EDUCATION PHOTOCOPYING £853.63 £0.00

21-Dec-16 Ringway Jacobs Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £596,089.15 £0.00

21-Dec-16 Seaxe Contract Service Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REFURBISHMENTS PRIVATE CONTRACTORS PAYMENT - OTHER £34,694.89 £0.00

21-Dec-16 Sincere Care Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £12,855.79 £0.00

21-Dec-16 Stace Construction and Property Consultants Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £8,850.00 £0.00

21-Dec-16 Stewart D Schwartz Organisation Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN ADVERTISING, PUBLICITY AND MARKETING £395.00 £0.00



21-Dec-16 TFW Printers Ltd Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 REFUSE CONTAINERS/LITTER BINS £580.00 £0.00



21-Dec-16 Theori Housing Management Services Limited Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £88,762.37 £0.00

21-Dec-16 Tilbury Contracts Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EQUIPMENT & MINOR ADAPTIONS PRIVATE CONTRACTORS PAYMENT - OTHER £3,471.00 £0.00

21-Dec-16 Travis Perkins Trading Co Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £15,000.00 £0.00





21-Dec-16 Triathlon Homes Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £687.56 £0.00

21-Dec-16 Triathlon Homes Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £687.56 £0.00

21-Dec-16 Trowers & Hamlins LLP Legal Services Chief Executive A2020 TRANSFORMATION AMBITION 2020 COURT COSTS £9,500.00 £0.00


21-Dec-16 Tunstall Healthcare (Uk) Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PREVENTATIVE TECHNOLOGY GRANT PRIVATE CONTRACTORS PAYMENT - OTHER £3,720.00 £0.00


21-Dec-16 Tunstall Healthcare (Uk) Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PREVENTATIVE TECHNOLOGY GRANT PRIVATE CONTRACTORS PAYMENT - OTHER £1,840.00 £0.00

21-Dec-16 Wentworth Estates Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £121,404.25 £0.00

21-Dec-16 Witherspoon & Diamond Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION HOUSING STRATEGY CONSULTANCY FEES £7,200.00 £0.00

22-Dec-16 A J Chesworth Electrical Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT HIGHWAYS MAINTENANCE -- STREET LIGHTING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,832.25 £0.00

22-Dec-16 Acorn Homes (UK) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £10,407.01 £0.00

22-Dec-16 Acorn Homes (UK) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £10,407.01 £0.00

22-Dec-16 Amicus Interim Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CHILD PROTECTION AND REVIEW SERVICE CONSULTANCY FEES £5,500.00 £0.00

22-Dec-16 Aspirations Fostering Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,631.34 £0.00

22-Dec-16 ATS Euromaster Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FRIZLANDS DEPOT TRANSPORT WORKSHOP PURCHASE OF VEHICLES RELATED COSTS £9,127.88 £0.00




22-Dec-16 Barking Enterprise Centre Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA RECHARGES PRIVATE CONTRACTORS PAYMENT - OTHER £3,116.85 £0.00

22-Dec-16 Barnardo's Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT SHORT BREAKS (RESPITE CARE FOR CWD) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,719.50 £0.00

22-Dec-16 BDC at Broadway Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BROADWAY THEATRE PRIVATE CONTRACTORS PAYMENT - OTHER £50,000.00 £0.00

22-Dec-16 Benchmarx Kitchens and Joinery Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,494.35 £0.00

22-Dec-16 Bluebird Care (Barking and Dagenham) Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION DAYCARE - PRIVATE CONTRACTORS PAYMENT £1,448.43 £0.00


22-Dec-16 Causeway Care Homes Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £12,400.00 £0.00


22-Dec-16 Clayhall Executive Cars Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION DIRECT TRANSPORT £1,066.85 £0.00

22-Dec-16 Community Resources Commercial Supplier Dedicated Schools Grant HIGH NEEDS ERKENWALD CENTRE PROFESSIONAL SERVICES - GENERAL £594.00 £0.00

22-Dec-16 Davies Burton Sweetlove Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £2,970.00 £0.00

22-Dec-16 Disclosure & Barring Service Non Commercial Supplier Chief Executive LAW & GOVERNANCE HR & PAYROLL SERVICE EMPLOYEE RELATED SCHEMES £9,901.00 £0.00









22-Dec-16 Elevate East London Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT ICT CONTRACT - ELEVATE CONSULTANCY FEES £1,551.00 £0.00


22-Dec-16 Elevate East London Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT CLIENT TEAM ICT SOFTWARE £514.50 £0.00


22-Dec-16 Elevate East London Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT INTEGRATION & COMMISSIONING TEAM ICT MAINTENANCE AND SUPPORT £275.00 £0.00

22-Dec-16 Elevate East London Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT OFF STREET PARKING AND ADMINISTRATION PRIVATE CONTRACTORS PAYMENT - OTHER £275.00 £0.00



22-Dec-16 Elevate East London Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT FOOD LABELLING &SAFETY PROFESSIONAL SERVICES - GENERAL £275.00 £0.00




22-Dec-16 Elevate East London Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE ICT MAINTENANCE AND SUPPORT £3,332.58 £0.00

22-Dec-16 Elliot Leigh TLC Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,214.30 £0.00

22-Dec-16 Enlighten Supply Pool Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) AGENCY STAFF £600.00 £0.00

22-Dec-16 G W Commercial Equipment Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CHILDREN'S CENTRE'S GENERAL PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £468.00 £0.00

22-Dec-16 Gatenby Sanderson Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE CONSULTANCY FEES £8,700.00 £0.00

22-Dec-16 Greater London Special Olympics Non Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES SPORTS DEVELOPMENT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,175.00 £0.00

22-Dec-16 Horizon Teachers Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) AGENCY STAFF £723.25 £0.00

22-Dec-16 Horizon Teachers Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) AGENCY STAFF £1,455.00 £0.00

22-Dec-16 Hornbeam Academy Trust t/a Ravensbourne School Non Commercial Supplier Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - OB PROFESSIONAL SERVICES - GENERAL £2,174.17 £0.00







22-Dec-16 Imperial College Healthcare NHS Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £4,244.00 £0.00

22-Dec-16 Integrated Services Programme Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £5,748.33 £0.00

22-Dec-16 Integrated Services Programme Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £5,748.33 £0.00

22-Dec-16 K and L Gates LLP Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £23,132.50 £0.00



22-Dec-16 Kent Community Health NHS Foundation Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £284.30 £0.00

22-Dec-16 Kent County Council Commercial Services (Laser) Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE WILLIAM FORD C.E. JUNIOR AND VILLAGE INFANTS SCHOOLS SPORTS CENTRE GAS £312.70 £0.00

22-Dec-16 Kent County Council Local Authority Services Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - OB PROFESSIONAL SERVICES - GENERAL £7,757.93 £0.00

22-Dec-16 Kidsrome Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE PROFESSIONAL SERVICES - GENERAL £700.00 £0.00


22-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMUNITY MUSIC SERVICE ELECTRICITY £2,064.49 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Growth & Homes CULTURE & RECREATION DAGENHAM LIBRARY ELECTRICITY £2,806.55 £0.00







22-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMUNITY MUSIC SERVICE ELECTRICITY £447.31 £0.00









22-Dec-16 Laser Energy Supplies Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE ELECTRICITY £15,621.44 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Growth & Homes CULTURE & RECREATION DAGENHAM LIBRARY ELECTRICITY £3,114.41 £0.00


22-Dec-16 Laser Energy Supplies Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE ELECTRICITY £15,537.39 £0.00


22-Dec-16 Laser Energy Supplies Commercial Supplier Finance & Investment ASSETS & INVESTMENT CIVIC CENTRE OFFICES ELECTRICITY £7,605.13 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Finance & Investment ASSETS & INVESTMENT CIVIC CENTRE OFFICES ELECTRICITY £7,430.95 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SURVEYING GAS £901.63 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) GAS £345.12 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PREVENTION SERVICE GAS £254.22 £0.00


22-Dec-16 Laser Energy Supplies Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN PARK SPORTS GENERAL GAS £371.62 £0.00


22-Dec-16 Laser Energy Supplies Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE GAS £303.50 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CENTRAL LOCALITY CENTRES GAS £377.68 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMUNITY MUSIC SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £264.00 £0.00


22-Dec-16 Laser Energy Supplies Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE GAS £381.48 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Growth & Homes CULTURE & RECREATION VALENCE LIBRARY GAS £312.25 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT 80 GASCOIGNE ROAD GAS £469.88 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE GAS £369.17 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SURVEYING GAS £3,975.35 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT 80 GASCOIGNE ROAD GAS £846.83 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMISSIONED NURSERIES GAS £286.79 £0.00


22-Dec-16 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING GAS £2,095.10 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Growth & Homes HOUSING GENERAL FUND BOUNDARY ROAD HOSTEL GAS £524.39 £0.00




22-Dec-16 Laser Energy Supplies Commercial Supplier Finance & Investment ASSETS & INVESTMENT CIVIC CENTRE OFFICES GAS £3,190.08 £0.00


22-Dec-16 Laser Energy Supplies Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT KALLAR LODGE GAS £2,115.51 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT HOMES - GRAYS COURT GAS £933.50 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Finance & Investment ASSETS & INVESTMENT TOWN HALL OFFICES GAS £3,766.34 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE GAS £1,952.45 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Finance & Investment ASSETS & INVESTMENT ROYCRAFT HOUSE GAS £1,693.93 £0.00


22-Dec-16 Laser Energy Supplies Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE GAS £5,357.82 £0.00


22-Dec-16 Laser Energy Supplies Commercial Supplier Growth & Homes CULTURE & RECREATION VALENCE LIBRARY GAS £480.08 £0.00


22-Dec-16 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SURVEYING GAS £647.84 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Growth & Homes HOUSING GENERAL FUND BOUNDARY ROAD HOSTEL GAS £610.19 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FRIZLANDS DEPOT TRANSPORT WORKSHOP GAS £1,973.94 £0.00


22-Dec-16 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SURVEYING GAS £1,014.09 £0.00




22-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PREVENTION SERVICE GAS £360.20 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) GAS £467.14 £0.00


22-Dec-16 Laser Energy Supplies Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT HEATHLANDS DAY CENTRE GAS £1,207.34 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMUNITY MUSIC SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,469.91 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE GAS £446.04 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CHILDREN'S CENTRE'S GENERAL GAS £326.89 £0.00


22-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC GAS £302.35 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE YOUTH SERVICE MAINTENANCE GAS £278.69 £0.00

22-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CENTRAL LOCALITY CENTRES GAS £414.21 £0.00


22-Dec-16 Laser Energy Supplies Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMUNITY MUSIC SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £326.29 £0.00

22-Dec-16 Letting International Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £9,240.00 £0.00

22-Dec-16 Liberty Centre Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT INTEGRATED CARE CLUSTERS HOME CARE - PRIVATE CONTRACTORS PAYMENT £6,012.00 £0.00

22-Dec-16 Liberty Centre Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT INTEGRATED CARE CLUSTERS HOME CARE - PRIVATE CONTRACTORS PAYMENT £6,012.00 £0.00

22-Dec-16 London North West Healthcare NHS Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £395.00 £0.00

22-Dec-16 Marlborough Surfacing Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS R & M MINOR WORKS £5,543.60 £0.00




22-Dec-16 Nugent Care Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SECURE UNITS PRIVATE CONTRACTORS PAYMENT - OTHER £6,080.00 £0.00

22-Dec-16 Nugent Care Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SECURE UNITS PRIVATE CONTRACTORS PAYMENT - OTHER £15,960.00 £0.00




22-Dec-16 Olayinka Omolabi Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE FLEXI LEARNING PROFESSIONAL SERVICES - GENERAL £875.00 £0.00

22-Dec-16 Osborne Partnership Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,040.00 £0.00








22-Dec-16 Pauline Peterson Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT DIRECT PAYMENTS £867.16 £0.00

22-Dec-16 Phil's Removals & Deliveries Commercial Supplier Growth & Homes CULTURE & RECREATION VALENCE HOUSE MUSEUM PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £250.00 £0.00

22-Dec-16 Pod LLP Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM CONSULTANCY FEES £5,287.50 £0.00



22-Dec-16 Precision Lift Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £1,119.43 £0.00


22-Dec-16 PSS Secure Transport Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION DIRECT TRANSPORT £596.90 £0.00

22-Dec-16 Pure Education Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS ERKENWALD CENTRE AGENCY STAFF £1,200.00 £0.00

































22-Dec-16 Redacted Direct Payments Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT DIRECT PAYMENTS £661.68 £0.00


















































































22-Dec-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT SUPPORT WITH MEMORY AND COGNITION DIRECT PAYMENTS £267.28 £0.00





















































22-Dec-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT SENSORY SUPPORT DIRECT PAYMENTS £3,347.16 £0.00
















22-Dec-16 Redacted Carers Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT DIRECT PAYMENTS £271.04 £0.00



















































































































































































































































































































































































































































22-Dec-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT SENSORY SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £489.96 £0.00















































































































































































































































































































































22-Dec-16 Sarah B Consulting Ltd Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT ADULT SAFEGUARDING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,275.00 £0.00

22-Dec-16 Sarah B Consulting Ltd Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT ADULT SAFEGUARDING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,300.00 £0.00

22-Dec-16 School Home Support Services (Uk) Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) PROFESSIONAL SERVICES - GENERAL £2,400.00 £0.00

22-Dec-16 School Home Support Services (Uk) Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) AGENCY STAFF £3,600.00 £0.00

22-Dec-16 Smartcitizen Ltd Commercial Supplier Childrens Services TRADED SERVICES YOUTH ACCESS CARD (GFD) CONSULTANCY FEES £8,000.00 £0.00

22-Dec-16 Softplayessex Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £875.00 £0.00


22-Dec-16 The Chubby Friar Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE PROFESSIONAL SERVICES - GENERAL £267.60 £0.00

22-Dec-16 The Divine Water Company Commercial Supplier Finance & Investment ASSETS & INVESTMENT TOWN HALL OFFICES CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £292.50 £0.00

22-Dec-16 The Salvation Army Commercial Supplier Chief Executive LAW & GOVERNANCE MEMBERS, TRANSPORT AND EXPENSES PREMISES HIRE - FACILITIES £648.00 £0.00



22-Dec-16 Tradewind Recruitment Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) AGENCY STAFF £600.00 £0.00

22-Dec-16 Unique Office Solutions Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS HOME TUITION SERVICE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £485.00 £0.00

22-Dec-16 Welcome Foster Care Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,425.19 £0.00

22-Dec-16 Welcome Foster Care Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,424.26 £0.00

22-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MANOR JUNIORS CATERING AND VENDING SUPPLIES £513.15 £0.00



22-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - FURZE INFANTS CATERING AND VENDING SUPPLIES £343.07 £0.00



22-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MARKS GATE INFANTS CATERING AND VENDING SUPPLIES £390.96 £0.00

22-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MARKS GATE JUNIOR CATERING AND VENDING SUPPLIES £485.05 £0.00


22-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MARSH GREEN PRIMARY CATERING AND VENDING SUPPLIES £274.73 £0.00

22-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - THOMAS ARNOLD PRIMARY CATERING AND VENDING SUPPLIES £444.73 £0.00


22-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - VILLAGE INFANTS CATERING AND VENDING SUPPLIES £331.52 £0.00


22-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - THE LEYS PRIMARY CATERING AND VENDING SUPPLIES £316.13 £0.00


22-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RICHARD ALIBON CATERING AND VENDING SUPPLIES £771.02 £0.00

22-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - TRINITY CATERING AND VENDING SUPPLIES £502.60 £0.00

22-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ST JOSEPH DAGENHAM CATERING AND VENDING SUPPLIES £310.80 £0.00




23-Dec-16 A G Plant / HGV Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FRIZLANDS DEPOT TRANSPORT WORKSHOP AGENCY STAFF £1,160.00 £0.00




23-Dec-16 A G Plant / HGV Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FRIZLANDS DEPOT TRANSPORT WORKSHOP AGENCY STAFF £870.00 £0.00

23-Dec-16 Abacus Shutters Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £300.00 £0.00

23-Dec-16 Ajs Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT PROPERTY SERVICES - COMMERCIAL PORTFOLIO BUILDING ALTERATIONS AND MATERIALS £2,037.00 £0.00

23-Dec-16 Andrena Fuller Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH ANTI SOCIAL BEHAVIOUR PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £9,900.00 £0.00

23-Dec-16 Anytime Care 2020 Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £427.45 £0.00


23-Dec-16 Anytime Care 2020 Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,033.67 £0.00


23-Dec-16 Beanstalk Non Commercial Supplier Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00




23-Dec-16 Best Quote Screens Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FRIZLANDS DEPOT TRANSPORT WORKSHOP VEHICLE REPAIRS AND MAINTENANCE £400.00 £0.00

23-Dec-16 Big Yellow Self Storage Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS PRIVATE CONTRACTORS PAYMENT - OTHER £309.17 £0.00

23-Dec-16 Blue Sky Fostering Ltd C/o Fbs Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,573.68 £0.00






23-Dec-16 Buildbase Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT STREET CARE - HIGHWAYS REACTIVE MAINTENANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £782.79 £0.00

23-Dec-16 Capita Business Services Ltd Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT INTEGRATION & COMMISSIONING TEAM PROFESSIONAL SERVICES - GENERAL £73,123.00 £0.00

23-Dec-16 Capita Resourcing Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE GOVERNOR SERVICES PROFESSIONAL SERVICES - GENERAL £540.00 £0.00

23-Dec-16 Capstone Foster Care (South East) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £4,650.00 £0.00



23-Dec-16 Catriona Maclaren Legal Services Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM LEGAL FEES £600.00 £0.00

23-Dec-16 Children's Speech & Language Therapy Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION PRIVATE CONTRACTORS PAYMENT - OTHER £670.00 £0.00



23-Dec-16 Chipside Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT OFF STREET PARKING AND ADMINISTRATION PRIVATE CONTRACTORS PAYMENT - OTHER £14,085.75 £0.00



23-Dec-16 Chosen Services Uk Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,050.00 £0.00



23-Dec-16 Chosen Services Uk Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £620.00 £0.00

23-Dec-16 Clearsprings Energy Solutions Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £450.00 £0.00

23-Dec-16 Community College Initiative Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE FLEXI LEARNING PROFESSIONAL SERVICES - GENERAL £5,749.14 £0.00

23-Dec-16 Community Food Enterprises Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH PROMOTING HEALTH (INCLUDING DAAT) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,500.00 £0.00

23-Dec-16 Complete Weed Control Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN GROUNDS MAINTENANCE ARBORICULTURE PRIVATE CONTRACTORS PAYMENT - OTHER £260.00 £0.00

23-Dec-16 Contract Security Services Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE SECURITY SERVICES (EXCLUDING PREMISES) £4,758.22 £0.00

23-Dec-16 Credo Care Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £4,800.00 £0.00




23-Dec-16 Davian Systems Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,153.96 £0.00

23-Dec-16 Drain Aid Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £2,056.80 £0.00

23-Dec-16 E H Roberts - Penet Group Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN HIGHWAYS & HRA GROUND MAINTENANCE VEHICLE HIRE £777.00 £0.00


23-Dec-16 E H Roberts - Penet Group Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT STREET CARE - HIGHWAYS REACTIVE MAINTENANCE VEHICLE HIRE £277.00 £0.00

23-Dec-16 E H Roberts - Penet Group Ltd Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT ELEVATE HOLDING VEHICLE HIRE £325.00 £0.00








23-Dec-16 Elder Learning Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE MEMBERS, TRANSPORT AND EXPENSES STAFF DEVELOPMENT AND TRAINING £650.00 £0.00

23-Dec-16 Elevate East London Commercial Supplier Childrens Services CHILDRENS SERVICES - CENTRAL ITEMS CHILDRENS SERVICES - SUPPORT CHARGES LAND LINE TELEPHONE COSTS £41,816.13 £0.00

23-Dec-16 Elevate East London Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES - WEST AGENCY STAFF £20,407.55 £0.00

23-Dec-16 Elevate East London Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES - WEST AGENCY STAFF -£24,489.06 £0.00

23-Dec-16 Eljay Industrial Chemicals Commercial Supplier Customer,Comm & Service Delivery TRANSPORT SERVICES PASSENGER TRANSPORT - GENERAL PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £672.40 £0.00


23-Dec-16 Five Rivers Child Care Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,177.50 £0.00



23-Dec-16 Five Rivers Child Care Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PLACEMENTS FINDING TEAM PRIVATE CONTRACTORS PAYMENT - OTHER £2,878.66 £0.00



23-Dec-16 Fostering Solutions Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £1,049.94 £0.00

23-Dec-16 Fostering Solutions Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,472.00 £0.00

23-Dec-16 Griha Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT NO RECOURSE TO PUBLIC FUNDS PRIVATE CONTRACTORS PAYMENT - OTHER £38,043.50 £0.00

23-Dec-16 Halliwell Homes Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £17,957.86 £0.00



23-Dec-16 Hornbeam Academy Trust Non Commercial Supplier Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - OB PROFESSIONAL SERVICES - GENERAL £10,402.33 £0.00

23-Dec-16 HSL Compliance Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING PRIVATE CONTRACTORS PAYMENT - OTHER £3,506.70 £0.00










23-Dec-16 Hythe House Support Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £6,147.79 £0.00



23-Dec-16 Improvement & Development Agency For Local Government Local Authority Services Chief Executive LAW & GOVERNANCE MEMBERS, TRANSPORT AND EXPENSES STAFF DEVELOPMENT AND TRAINING £1,250.00 £0.00

23-Dec-16 Improvement & Development Agency For Local Government Local Authority Services Chief Executive LAW & GOVERNANCE MEMBERS, TRANSPORT AND EXPENSES STAFF DEVELOPMENT AND TRAINING £255.00 £0.00

23-Dec-16 J E Blackholly Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS VOIDS PRIVATE CONTRACTORS PAYMENT - OTHER £12,102.80 £0.00


23-Dec-16 Kidzland Daycare Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £7,761.60 £0.00

23-Dec-16 Krossroads Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £5,712.99 £0.00

23-Dec-16 Krossroads Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £256.37 £0.00


23-Dec-16 Krossroads Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £256.37 £0.00


23-Dec-16 Krossroads Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £4,178.70 £0.00

23-Dec-16 Madeleine Lindley Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE EASTBROOK PRIMARY SCHOOL PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £650.00 £0.00

23-Dec-16 Marlborough Surfacing Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT HIGHWAYS MAINTENANCE -- STREET WORKS - ALL ROADS R & M MINOR WORKS £9,007.87 £0.00




23-Dec-16 Martin Burford Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADVISORY TEACHERS PROFESSIONAL SERVICES - GENERAL £600.00 £0.00

23-Dec-16 Matt Miller Consultancy Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE GOVERNOR SERVICES PROFESSIONAL SERVICES - GENERAL £7,200.00 £0.00

23-Dec-16 Morgan Sindall Property Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REFURBISHMENTS PRIVATE CONTRACTORS PAYMENT - OTHER £231,528.10 £0.00



23-Dec-16 Mr Nicholas O Brien Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT - CENTRAL COSTS LEGAL FEES £750.00 £0.00

23-Dec-16 Newlyn Plc Commercial Supplier Finance & Investment ASSETS & INVESTMENT PROPERTY SERVICES - COMMERCIAL PORTFOLIO FACILITIES MANAGEMENT £547.20 £0.00

23-Dec-16 Npower Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE EASTBROOK PRIMARY SCHOOL GAS £1,637.25 £0.00

23-Dec-16 Oakray Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT VACANT LAND & DISPOSAL SITES WATER AND SEWERAGE £4,800.00 £0.00

23-Dec-16 Philip Weston Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT TRADING STANDARDS PROFESSIONAL SERVICES - GENERAL £1,200.00 £0.00

23-Dec-16 Post Office Ltd Payout Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £7,477.82 £0.00

23-Dec-16 Potton Homes Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £17,714.29 £0.00

23-Dec-16 Potton Homes Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £17,714.29 £0.00

23-Dec-16 Premier Energy Services Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £441.89 £0.00








23-Dec-16 Purdy Contracts Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES - WEST PRIVATE CONTRACTORS PAYMENT - OTHER £1,287.33 £0.00













23-Dec-16 Redacted Direct Payments Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT DIRECT PAYMENTS £818.24 £0.00








































































23-Dec-16 Rosehill Instruments Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMUNITY MUSIC SERVICE ARTS AND LEISURE COSTS £674.17 £0.00

23-Dec-16 Summit Lodge Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,821.43 £0.00

23-Dec-16 Summit Lodge Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £3,642.86 £0.00

23-Dec-16 Summit Lodge Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £289.50 £0.00






23-Dec-16 Summit Lodge Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £289.50 £0.00






23-Dec-16 The OT Practice Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES PROFESSIONAL SERVICES - GENERAL £640.00 £0.00

23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - CAMBELL CATERING AND VENDING SUPPLIES £291.86 £0.00

23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RICHARD ALIBON CATERING AND VENDING SUPPLIES £644.31 £0.00

23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - TRINITY CATERING AND VENDING SUPPLIES £309.07 £0.00

23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - FIVE ELMS CATERING AND VENDING SUPPLIES £288.32 £0.00

23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - GRAFTON CATERING AND VENDING SUPPLIES £739.03 £0.00

23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ROBERT CLACK LOWER CATERING AND VENDING SUPPLIES £1,083.13 £0.00


23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - DOROTHY BARLEY CATERING AND VENDING SUPPLIES £336.00 £0.00

23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE CATERING AND VENDING SUPPLIES £516.74 £0.00

23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - GASCOIGNE PRIMARY CATERING AND VENDING SUPPLIES £686.99 £0.00

23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MONTEAGLE PRIMARY CATERING AND VENDING SUPPLIES £626.36 £0.00

23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD CATERING AND VENDING SUPPLIES £1,681.74 £0.00

23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - NORTHBURY CATERING AND VENDING SUPPLIES £607.48 £0.00

23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - HENRY GREEN PRIMARY CATERING AND VENDING SUPPLIES £407.12 £0.00

23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - GODWIN PRIMARY CATERING AND VENDING SUPPLIES £299.28 £0.00


23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD CATERING AND VENDING SUPPLIES £424.62 £0.00


23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - JOHN PERRY PRIMARY CATERING AND VENDING SUPPLIES £316.80 £0.00




23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ROBERT CLACK LOWER CATERING AND VENDING SUPPLIES £565.45 £0.00





23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RIPPLE CATERING AND VENDING SUPPLIES £398.78 £0.00












23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ROBERT CLACK LOWER CATERING AND VENDING SUPPLIES £597.80 £0.00




23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MARKS GATE JUNIOR CATERING AND VENDING SUPPLIES £347.16 £0.00

23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MARKS GATE INFANTS CATERING AND VENDING SUPPLIES £280.36 £0.00



23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RIPPLE CATERING AND VENDING SUPPLIES £610.08 £0.00






23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD CATERING AND VENDING SUPPLIES £1,476.67 £0.00

23-Dec-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MANOR LONGBRIDGE CATERING AND VENDING SUPPLIES £657.63 £0.00




23-Dec-16 Time for Children Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER -£700.00 £0.00



23-Dec-16 Time for Children Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,100.00 £0.00

23-Dec-16 Time for Children Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,100.00 £0.00

23-Dec-16 Tulip Care Two Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £14,630.00 £0.00

23-Dec-16 UK Mail Limited Commercial Supplier Finance & Investment ASSETS & INVESTMENT CORPORATE BUSINESS SUPPORT PRINTING £3,219.19 £0.00

23-Dec-16 W H Burdess Chemists Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH PROMOTING HEALTH (INCLUDING DAAT) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £416.10 £0.00


23-Dec-16 Young Foundations Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £15,500.00 £0.00

29-Dec-16 Advanced Building And Maintenance Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £7,599.82 £0.00

29-Dec-16 Alive with Ideas Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH PROMOTING HEALTH (INCLUDING DAAT) ADVERTISING, PUBLICITY AND MARKETING £816.00 £0.00

29-Dec-16 Amy Stout Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT - CENTRAL COSTS LEGAL FEES £350.00 £0.00

29-Dec-16 Anytime Care 2020 Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,110.60 £0.00


29-Dec-16 Blindmaster Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £548.00 £0.00




29-Dec-16 British Gas Business Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT MARKS GATE COMMUNITY CENTRE SOLID FUEL £886.53 £0.00

29-Dec-16 Capita Business Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING & NEIGHBOURHOODS- TENANT PARTNERSHIP CONFERENCE EXPENSES £359.00 £0.00

29-Dec-16 Chestnut Nursery School Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £491.40 £0.00

29-Dec-16 Craegmoor Healthcare Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,775.24 £0.00













29-Dec-16 Donna Bambridge Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £355.50 £0.00




29-Dec-16 Fairview Lets Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £3,000.00 £0.00

29-Dec-16 Fleet Factors Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FRIZLANDS DEPOT TRANSPORT WORKSHOP PURCHASE OF VEHICLES RELATED COSTS £27,262.77 £0.00

29-Dec-16 Goodcare Dusk Ltd t/a Waller Pharmacy NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH PROMOTING HEALTH (INCLUDING DAAT) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £286.90 £0.00

29-Dec-16 Greenham Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT HEATHLANDS DAY CENTRE CLEANING MATERIALS £379.29 £0.00

29-Dec-16 Heath Farm Childrens Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £4,871.34 £0.00

29-Dec-16 Heritage Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,976.25 £0.00

29-Dec-16 Index Business Supplies Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,304.28 £0.00

29-Dec-16 Isambard Ltd Commercial Supplier Finance & Investment FINANCE SD FINANCE & INVESTMENT CONSULTANCY FEES £3,500.00 £0.00

29-Dec-16 Keltic Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT OFF STREET PARKING AND ADMINISTRATION CLOTHES, UNIFORM AND LAUNDRY £510.50 £0.00



29-Dec-16 Krossroads Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £289.50 £0.00





29-Dec-16 Mac Seven Consultants Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES MARKETING & COMMUNICATION CONSULTANCY FEES £400.00 £0.00

29-Dec-16 Mac Seven Consultants Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES MARKETING & COMMUNICATION MEMBERSHIP AND SUBSCRIPTIONS £450.00 £0.00

29-Dec-16 Redacted Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT NO RECOURSE TO PUBLIC FUNDS PRIVATE CONTRACTORS PAYMENT - OTHER £439.68 £0.00

29-Dec-16 Ms Victoria Roberts Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION LEGAL FEES £300.00 £0.00



29-Dec-16 Northern Commercials (Mirfield) Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FRIZLANDS DEPOT TRANSPORT WORKSHOP VEHICLE REPAIRS AND MAINTENANCE £1,306.29 £0.00


29-Dec-16 Play & Learn Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY -£2,303.60 £0.00

29-Dec-16 Play & Learn Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,917.30 £0.00

29-Dec-16 Playaway Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £776.05 £0.00

29-Dec-16 Playaway Nursery (Sydney Russell Children's Centre) Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £430.50 £0.00

29-Dec-16 Polish Social & Cultural Association Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS BOOKS, PUBLICATIONS AND RESOURCES £460.00 £0.00

29-Dec-16 Purdy Contracts Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES - SOUTH PRIVATE CONTRACTORS PAYMENT - OTHER £1,197.31 £0.00

29-Dec-16 Quality Kidz Nurseries Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £412.25 £0.00





29-Dec-16 Royal Gate Kids Pre-school Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £738.00 £0.00

29-Dec-16 SHB Hire Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT STREET CARE - HIGHWAYS REACTIVE MAINTENANCE VEHICLE HIRE £1,452.00 £0.00

29-Dec-16 Redacted Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE LOOKED AFTER COST OTHER £320.51 £0.00

29-Dec-16 Summit Lodge Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £2,914.29 £0.00

29-Dec-16 Summit Lodge Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £758.57 £0.00



29-Dec-16 Woollens Estates Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £4,583.33 £0.00

30-Dec-16 1st Step Mobility Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EQUIPMENT & MINOR ADAPTIONS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £535.79 £0.00

30-Dec-16 1st Steps Day Nursery Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £310.25 £0.00

30-Dec-16 Abc Pre-School Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £346.50 £0.00


30-Dec-16 Advanced Building And Maintenance Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £13,050.00 £0.00








30-Dec-16 Allen Lane Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES PMO CONSULTANCY FEES £17,058.80 £0.00

30-Dec-16 Allen Lane Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES PMO CONSULTANCY FEES £3,411.76 £0.00




30-Dec-16 Allen Lane Ltd Commercial Supplier Finance & Investment FINANCE SERVICE TEAMS FINANCE AGENCY STAFF £1,886.50 £0.00







30-Dec-16 Altwood Housing Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £2,166.00 £0.00

30-Dec-16 Amy Stout Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT - CENTRAL COSTS LEGAL FEES £450.00 £0.00

30-Dec-16 Andy Butler Consulting Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM CONSULTANCY FEES £3,850.00 £0.00

30-Dec-16 Andy Butler Consulting Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM CONSULTANCY FEES £3,300.00 £0.00

30-Dec-16 Anglia DNA Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 PRIVATE CONTRACTORS PAYMENT - OTHER £1,169.00 £0.00











30-Dec-16 Arrow Joinery Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £29,649.61 £0.00








30-Dec-16 Avance Care Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £3,214.29 £0.00










30-Dec-16 Badenoch & Clark Commercial Supplier Service Development & Integration PUBLIC HEALTH PUBLIC HEALTH SERVICES TEAM STAFF OTHER EXPENSES £2,472.50 £0.00






30-Dec-16 Barford Children's Services Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £16,828.57 £0.00



30-Dec-16 British Telecommunications plc Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT BETTER CARE FUND - CENTRALLY HELD ITEMS PRIVATE CONTRACTORS PAYMENT - OTHER £318.08 £0.00

30-Dec-16 British Telecommunications plc Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT BETTER CARE FUND - CENTRALLY HELD ITEMS PRIVATE CONTRACTORS PAYMENT - OTHER £269.85 £0.00

30-Dec-16 Butler & Young Associates Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £750.00 £0.00

30-Dec-16 C Franklin Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT HEATHWAY CENTRE R & M MAJOR WORKS £400.00 £0.00

30-Dec-16 Caffeine Night Ltd T/A Caffeine Nights Publishing Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS EVENTS £300.00 £0.00


30-Dec-16 Centre for Public Scrutiny Commercial Supplier Chief Executive LAW & GOVERNANCE MEMBERS, TRANSPORT AND EXPENSES STAFF DEVELOPMENT AND TRAINING £398.00 £0.00




30-Dec-16 Claudia Lord Lynch Non Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS ARTS AND LEISURE COSTS £300.00 £0.00

30-Dec-16 Clayhall Executive Cars Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT DIRECT TRANSPORT £4,091.24 £0.00

30-Dec-16 Compass Fostering London and Eastern Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £803.60 £0.00

30-Dec-16 Compass Fostering London and Eastern Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £892.90 £0.00

30-Dec-16 Compass Fostering London and Eastern Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER -£2,845.68 £0.00

30-Dec-16 Compass Fostering London and Eastern Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,206.33 £0.00





30-Dec-16 Compass Fostering London and Eastern Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PLACEMENTS FINDING TEAM PRIVATE CONTRACTORS PAYMENT - OTHER £3,686.83 £0.00






30-Dec-16 Cornerstone Property Assets Ltd Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 CONSULTANCY FEES £10,000.00 £0.00



30-Dec-16 D K B Design Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £380.00 £0.00

30-Dec-16 Denbar Property Maintenance Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CENTRAL LOCALITY CENTRES DECORATION £700.00 £0.00

30-Dec-16 Denbar Property Maintenance Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CENTRAL LOCALITY CENTRES DECORATION £495.00 £0.00

30-Dec-16 Diamond Cars Service Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT DIRECT TRANSPORT £8,168.00 £0.00

30-Dec-16 Dilshan Transport Group Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT DIRECT TRANSPORT £760.00 £0.00

30-Dec-16 Drain Aid Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION CAPITAL COMMISSIONING & DELIVERY MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS £3,375.00 £0.00

30-Dec-16 East Thames Group Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,475.00 £0.00

30-Dec-16 EM3 Kids Club Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE EARLY YEARS AND CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £346.50 £0.00

30-Dec-16 English Churches Housing Group Ltd Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT SINGLE HOMELESSNESS HOUSING PRIVATE CONTRACTORS PAYMENT - OTHER £873.13 £0.00

30-Dec-16 Essex & Suffolk Water Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE WATER AND SEWERAGE £423.95 £0.00

30-Dec-16 Essex & Suffolk Water Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE WATER AND SEWERAGE £316.86 £0.00

30-Dec-16 Ethelbert Childrens Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £24,111.43 £0.00

30-Dec-16 Ethelbert Childrens Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £12,887.14 £0.00

30-Dec-16 Focus Consultants 2010 LLP Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM CONSULTANCY FEES £900.00 £0.00

30-Dec-16 Fox Transport Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT DIRECT TRANSPORT £33,374.00 £0.00

30-Dec-16 Genesis Recruitment Agency Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EXTRA CARE SERVICES AGENCY STAFF £1,158.50 £0.00

30-Dec-16 Glenny LLP Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM PRIVATE CONTRACTORS PAYMENT - OTHER £2,000.00 £0.00

30-Dec-16 Greenham Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT HEATHLANDS DAY CENTRE CLEANING MATERIALS £322.09 £0.00

30-Dec-16 Harins Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PRIVATE CONTRACTORS PAYMENT - OTHER £945.00 £0.00

30-Dec-16 Harmony House Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS GENERAL CONTINGENCY -£546.00 £0.00

30-Dec-16 Harmony House Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £387.00 £0.00

30-Dec-16 Harmony House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT BETTER CARE FUND - CENTRALLY HELD ITEMS PRIVATE CONTRACTORS PAYMENT - OTHER £8,333.00 £0.00

30-Dec-16 Havering College of Further & Higher Education Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CHILDREN'S CENTRE'S GENERAL PROFESSIONAL SERVICES - GENERAL £1,100.00 £0.00

30-Dec-16 Havering College of Further & Higher Education Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CHILDREN'S CENTRE'S GENERAL PROFESSIONAL SERVICES - GENERAL £1,100.00 £0.00






30-Dec-16 Hillcrest Children Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £15,145.71 £0.00

30-Dec-16 Hillcrest Children Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £16,430.00 £0.00

30-Dec-16 Historic England Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION PLANNING POLICY CONSULTANCY FEES £7,547.03 £0.00

30-Dec-16 History on the Move Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE PROFESSIONAL SERVICES - GENERAL £787.50 £0.00


30-Dec-16 Hound Envelopes Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT CORPORATE BUSINESS SUPPORT PRINTING £1,538.80 £0.00

30-Dec-16 Housing Britain Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £4,000.00 £0.00




30-Dec-16 Hymans Robertson Consultants & Actuaries Commercial Supplier Pension Fund PENSION ADMINISTRATION & FEES PENSION FUND I&E PROFESSIONAL SERVICES - GENERAL £24,716.25 £0.00

30-Dec-16 Improvement & Development Agency For Local Government Local Authority Services Chief Executive LAW & GOVERNANCE MEMBERS, TRANSPORT AND EXPENSES STAFF DEVELOPMENT AND TRAINING £250.00 £0.00

30-Dec-16 Inmind Children's Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER -£16,258.49 £0.00

30-Dec-16 Inmind Children's Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £32,328.35 £0.00

30-Dec-16 Kasper Fostering Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,619.25 £0.00


30-Dec-16 Keys Education and Care Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £16,385.67 £0.00






30-Dec-16 Lextox Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 COURT COSTS £283.50 £0.00

30-Dec-16 Liberty Shopping Romford Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT FOSTERING TEAM ADVERTISING, PUBLICITY AND MARKETING £250.00 £0.00

30-Dec-16 Life Savers Direct Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BECONTREE HEATH LEISURE CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £398.50 £0.00

30-Dec-16 London Borough of Newham Local Authority Services Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF PRIVATE CONTRACTORS PAYMENT - OTHER £660.00 £0.00

30-Dec-16 London Borough of Newham Local Authority Services Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF PRIVATE CONTRACTORS PAYMENT - OTHER £3,432.00 £0.00


30-Dec-16 Mace Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £1,040.00 £0.00

30-Dec-16 Masta Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE HEALTH, SAFETY AND OCCUPATIONAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,122.25 £0.00

30-Dec-16 Matthew Fletcher Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT - CENTRAL COSTS LEGAL FEES £500.00 £0.00

30-Dec-16 Morgan Law Partners LLP Commercial Supplier Dedicated Schools Grant NON DELEGATED TOP SLICE HISTORICAL DSG COMMITMENTS AGENCY STAFF £1,350.00 £0.00

30-Dec-16 Mr Christopher Archer Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT - CENTRAL COSTS LEGAL FEES £950.00 £0.00

30-Dec-16 Neopost Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT CORPORATE BUSINESS SUPPORT PRINTING £1,193.34 £0.00

30-Dec-16 Network Rail Infrastructure Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £6,288.00 £0.00

30-Dec-16 North East London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT COMMISSIONED SERVICES - SUPPORT TO CARER PRIVATE CONTRACTORS PAYMENT - OTHER £10,000.00 £0.00


30-Dec-16 North East London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration MENTAL HEALTH COMMUNITY MENTAL HEALTH TEAM SALARIES £7,416.66 £0.00

30-Dec-16 North East London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration MENTAL HEALTH COMMUNITY MENTAL HEALTH TEAM SALARIES £7,416.66 £0.00

30-Dec-16 North East London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration MENTAL HEALTH COMMUNITY MENTAL HEALTH TEAM AGENCY STAFF £17,295.23 £0.00

30-Dec-16 OCN Contract Services Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS EXTENDED OFFER FOR TWO YEARS OLDS PRIVATE CONTRACTORS PAYMENT - OTHER £4,644.60 £0.00

30-Dec-16 Olympic South Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT DIRECT TRANSPORT £1,790.20 £0.00

30-Dec-16 Opal Brown Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE INSPECTION SERVICE PROFESSIONAL SERVICES - GENERAL £2,750.00 £0.00

30-Dec-16 Orange Payment Processing Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT ELEVATE HOLDING MOBILE PHONE COSTS £47,116.82 £0.00

30-Dec-16 Orange Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE TEAM MOBILE PHONE COSTS £759.00 £0.00

30-Dec-16 Outlook Care Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT -£250.49 £0.00

30-Dec-16 Outlook Care Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £363.09 £0.00

30-Dec-16 Outlook Care Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £10,894.69 £0.00

30-Dec-16 Parkin & Parker Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES - SOUTH GROUNDS MAINTENANCE £375.00 £0.00





30-Dec-16 Potton Kare Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILDREN IN CARE (CIC) AFTER CARE SUPPORT - PRIVATE CONTRACTORS PAYMENT £1,432.35 £0.00


30-Dec-16 Premier People Solutions Ltd T/a Premier Partnership Commercial Supplier Chief Executive LAW & GOVERNANCE HR MANAGEMENT ADVERTISING, PUBLICITY AND MARKETING £467.50 £0.00

30-Dec-16 Progress Children's Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £4,251.34 £0.00

30-Dec-16 Projectorpoint.co.uk Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ICT HARDWARE £633.00 £0.00










































30-Dec-16 Redacted Foster Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT INTERNAL FOSTERING PLACEMENT COSTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,591.00 £0.00





































































































































































































































































































30-Dec-16 ROC Northwest Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £15,163.65 £0.00

30-Dec-16 Sen Solutions Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER CONSULTANCY FEES £5,250.00 £0.00

30-Dec-16 Smart Food UK Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ROBERT CLACK UPPER SITE CATERING AND VENDING SUPPLIES £382.00 £0.00


30-Dec-16 Smart Food UK Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - DAGENHAM PARK COMMUNITY SCHOOL CATERING AND VENDING SUPPLIES £487.80 £0.00


30-Dec-16 Smartcare Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PRIVATE AND VOL. RES. HOMES WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £2,500.00 £0.00

30-Dec-16 Springboard Housing Association Ltd Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT SINGLE HOMELESSNESS HOUSING PRIVATE CONTRACTORS PAYMENT - OTHER £2,402.50 £0.00

30-Dec-16 SSE Services Plc Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,063.33 £0.00

30-Dec-16 St Christophers Fellowship Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,050.09 £0.00

30-Dec-16 St Christophers Fellowship Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,210.67 £0.00

30-Dec-16 State Street Bank and Trust Company Commercial Supplier Pension Fund PENSION ADMINISTRATION & FEES PENSION FUND I&E FUND MANAGERS ADVISORY FEES £511.89 £0.00











30-Dec-16 State Street Bank and Trust Company Commercial Supplier Pension Fund PENSION ADMINISTRATION & FEES PENSION FUND I&E FUND MANAGERS ADVISORY FEES £1,785.00 £0.00


30-Dec-16 SThree Partnership LLP Commercial Supplier Finance & Investment FINANCE SERVICE TEAMS FINANCE AGENCY STAFF £1,650.00 £0.00






30-Dec-16 SWALEC-Atlantic Electric & Gas Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE TREWERN OUTDOOR EDUCATION CENTRE SOLID FUEL £1,161.47 £0.00

30-Dec-16 Tensid Uk Plc Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN STREET CLEANSING SUPERVISION PRIVATE CONTRACTORS PAYMENT - OTHER £392.56 £0.00

30-Dec-16 Tessa McWatt Non Commercial Supplier Growth & Homes CULTURE & RECREATION LIBRARY CENTRALLY CONTROLLED ITEMS EVENTS £300.00 £0.00

30-Dec-16 The Audience Agency Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE PROFESSIONAL SERVICES - GENERAL £1,500.00 £0.00

30-Dec-16 The Barnes Group Ltd T/A Barnes Construction Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £434,511.17 £0.00

30-Dec-16 The Office of the Immigration Services Commissioner Central/Government Departments Customer,Comm & Service Delivery ELEVATE CLIENT UNIT REGISTRARS AUDIT FEES £575.00 £0.00






30-Dec-16 Trinity School Local Authority Services Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT HEATHWAY CENTRE R & M MAJOR WORKS £23,956.00 £0.00






30-Dec-16 Valence Primary School Local Authority Services Childrens Services EDUCATION, YOUTH & CHILDCARE EARLY YEARS AND CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £570.00 £0.00

30-Dec-16 Veena Virahsammy Non Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE ADVERTISING, PUBLICITY AND MARKETING £1,500.00 £0.00

30-Dec-16 Welfare Call (CFU) Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE 14-19 TEAM CONSULTANCY FEES £473.60 £0.00




30-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MANOR LONGBRIDGE CATERING AND VENDING SUPPLIES £712.59 £0.00









30-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - THAMES VIEW JUNIOR CATERING AND VENDING SUPPLIES £420.96 £0.00



30-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ROBERT CLACK LOWER CATERING AND VENDING SUPPLIES £598.19 £0.00

30-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - DAGENHAM PARK COMMUNITY SCHOOL CATERING AND VENDING SUPPLIES £338.55 £0.00



30-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - EASTBURY INFANTS CATERING AND VENDING SUPPLIES £447.02 £0.00

30-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RIPPLE PRIMARY - WESTBURY SITE CATERING AND VENDING SUPPLIES £432.54 £0.00







30-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - BARKING RIVERSIDE SECONDARY CATERING AND VENDING SUPPLIES £330.43 £0.00

30-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - GEORGE CAREY C OF ENGLAND PRIMARY CATERING AND VENDING SUPPLIES £630.05 £0.00




30-Dec-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RUSH GREEN CATERING AND VENDING SUPPLIES £1,257.88 £0.00

30-Dec-16 XCEL 2000 Fostercare Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,778.68 £0.00



Documents

AP Expenditure Exceeding £250.00 Payment Date Vendor Name ...€¦ · 01-Dec-16 Askews and Holts Library Services Ltd€€ Commercial Supplier Growth & Homes CULTURE & RECREATION