LBBD Payments Greater than £250.00 for Publishing Payment … · 2020-05-05 · 02-Oct-19 Wider Plan Ltd€€ Commercial Supplier F24080 HR STRATEGY SERVICES LAW, GOVERNANCE & HR

LBBD Payments Greater than £250.00 for Publishing

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

01-Oct-19 Active Signs and Designs Ltd Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £2,380.00 £0.00

01-Oct-19 Adecco UK Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP STAFF OTHER EXPENSES £926.64 £0.00

01-Oct-19 Adecco UK Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP STAFF OTHER EXPENSES £1,544.40 £0.00

01-Oct-19 Aid Training & Operations Ltd Commercial Supplier F24000 HEALTH, SAFETY AND OCCUPATIONAL HEALTH LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £300.00 £0.00

01-Oct-19 AIT Medihelp Ltd Commercial Supplier F19920 SOCIAL CARE WORKFORCE DEVELOPMENT TEAM LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £450.00 £0.00

01-Oct-19 Aravindans Solicitors Legal Services F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £291,414.34 £0.00

01-Oct-19 Arrow Joinery Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £14,383.93 £0.00







01-Oct-19 Brake Bros Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE CATERING EQUIPMENT £382.42 £0.00

01-Oct-19 Calvary Greatfields Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,413.17 £0.00

01-Oct-19 Chase Alliance Security Ltd Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £585.00 £0.00

01-Oct-19 Chase Alliance Security Ltd Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £420.00 £0.00

01-Oct-19 Daniel Owen Ltd Commercial Supplier F54580 CONTRACTS & COMMERCIAL BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,410.80 £0.00

01-Oct-19 Dooba Investments 111 Ltd Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST PRIVATE CONTRACTORS PAYMENT - OTHER £1,300.06 £0.00


01-Oct-19 Firth Bros (Heating & Home Improvements) Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PRIVATE CONTRACTORS PAYMENT - OTHER £4,860.00 £0.00

01-Oct-19 G Brown Building & Electrical Services Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £17,315.72 £0.00

01-Oct-19 G Brown Building & Electrical Services Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £15,924.85 £0.00

01-Oct-19 Gladstone Consulting Ltd t/a Safety Advisors Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST CONSULTANCY FEES £2,500.00 £0.00

01-Oct-19 Hays Recruiting Experts Worldwide Commercial Supplier F21340 MY PLACE MY PLACE MY PLACE CONSULTANCY FEES £3,192.00 £0.00



01-Oct-19 J Bullman & Sons Building & Roofing Contractors Limited Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £8,047.60 £0.00

01-Oct-19 Kirkman & Jourdain Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £860.00 £0.00

01-Oct-19 MiHomecare Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £543.84 £0.00


01-Oct-19 MiHomecare Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,845.76 £0.00











01-Oct-19 Network Housing Solutions Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,500.00 £0.00

01-Oct-19 Nick Barlay Non Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE EVENTS £550.00 £0.00

01-Oct-19 Noble Education Consulting Commercial Supplier F19450 SIP SEND & INCLUSION SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £2,700.00 £0.00

01-Oct-19 Olukemi Oloyede t/a Sew London Project Non Commercial Supplier F25360 STRATEGY TEAM POLICY & PARTICIPATION STRATEGY & PROGRAMMES ARTS AND LEISURE COSTS £500.00 £0.00

01-Oct-19 Orbis Protect Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £1,136.19 £0.00


01-Oct-19 Park Communications Ltd Commercial Supplier F19420 SCHOOL IMPROVEMENT PARTNERSHIP MANAGEMENT SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £847.00 £0.00

01-Oct-19 Pasante Healthcare Ltd Commercial Supplier F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £600.00 £0.00

01-Oct-19 Penna Plc Commercial Supplier F25290 TRANSFORMATION CORE TRANSFORMATION CONSULTANCY FEES £2,100.00 £0.00

01-Oct-19 Phil Mullen Non Commercial Supplier F19360 COMMUNITY MUSIC SERVICE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ARTS AND LEISURE COSTS £442.86 £0.00

01-Oct-19 Philip Pank Partnership Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £8,000.00 £0.00

01-Oct-19 Plain English Campaign Ltd Commercial Supplier F61000 ADMISSIONS - EDUCATION DEDICATED SCHOOLS GRANT NON DELEGATED TOP SLICE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £615.00 £0.00

01-Oct-19 Purdy Contracts Ltd Commercial Supplier F54000 BD SERVICE DELIVERY BD SERVICE DELIVERY LTD BD SERVICE DELIVERY LTD PRIVATE CONTRACTORS PAYMENT - OTHER £13,264.80 £0.00


01-Oct-19 Randall Contracting Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £57,221.75 £0.00

01-Oct-19 Redacted Direct Payments F10300 SOCIAL SUPPORT - SUPPORT FOR CARERS CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £520.00 £0.00

01-Oct-19 Redacted Non Commercial EXP F16040 ADOPTION TEAM CARE & SUPPORT CHILDREN'S CARE & SUPPORT PUBLIC TRANSPORT FOR STAFF £448.65 £0.00

01-Oct-19 Redacted Carers F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £520.00 £0.00

01-Oct-19 Redacted Carers F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £1,023.28 £0.00


01-Oct-19 Redacted Non Commercial Supplier F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £1,241.52 £0.00

01-Oct-19 Robert Half Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP STAFF OTHER EXPENSES £1,232.25 £0.00




01-Oct-19 Rooff Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £110,677.58 £0.00

01-Oct-19 Sentinel Security Systems Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £421.17 £0.00

01-Oct-19 Sharpe Pritchard Legal Services F26480 BUILDING CONTROL BE FIRST BE FIRST CONSULTANCY FEES £5,380.80 £0.00

01-Oct-19 Sharpe Pritchard Legal Services F26480 BUILDING CONTROL BE FIRST BE FIRST CONSULTANCY FEES £896.64 £0.00

01-Oct-19 Stradia Ltd Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST CONSULTANCY FEES £850.00 £0.00

01-Oct-19 Susan Dixon Consultancy Ltd Commercial Supplier F24080 HR STRATEGY SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £825.00 £0.00

01-Oct-19 The Greenleaf Trust Commercial Supplier F12500 YOS - MANAGEMENT CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,000.00 £0.00

01-Oct-19 Travel Force Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST PRIVATE CONTRACTORS PAYMENT - OTHER £350.00 £0.00

01-Oct-19 Triple L Training and Medical Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £462.50 £0.00

01-Oct-19 Wates Construction Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £83,654.35 £0.00

01-Oct-19 Watson Petroleum Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM TRANSPORT FUEL £36,152.20 £0.00

01-Oct-19 Westminster Homecare Limited Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £650.92 £0.00

01-Oct-19 Westminster Homecare Limited Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,113.96 £0.00

01-Oct-19 William White Meats Ltd Commercial Supplier F20350 CATERING - MANOR INFANTS BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,132.45 £0.00

01-Oct-19 William White Meats Ltd Commercial Supplier F20700 CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £2,850.39 £0.00

01-Oct-19 William White Meats Ltd Commercial Supplier F20590 CATERING - GEORGE CAREY C OF ENGLAND PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,553.51 £0.00

01-Oct-19 William White Meats Ltd Commercial Supplier F20280 CATERING - GODWIN PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,466.88 £0.00

01-Oct-19 William White Meats Ltd Commercial Supplier F20280 CATERING - GODWIN PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,487.85 £0.00

01-Oct-19 William White Meats Ltd Commercial Supplier F20280 CATERING - GODWIN PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £917.65 £0.00

01-Oct-19 William White Meats Ltd Commercial Supplier F20300 CATERING - HENRY GREEN PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,069.07 £0.00

01-Oct-19 William White Meats Ltd Commercial Supplier F20400 CATERING - MONTEAGLE PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,903.75 £0.00

01-Oct-19 William White Meats Ltd Commercial Supplier F20420 CATERING - PARSLOES PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,610.52 £0.00

01-Oct-19 William White Meats Ltd Commercial Supplier F20420 CATERING - PARSLOES PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,114.71 £0.00

01-Oct-19 William White Meats Ltd Commercial Supplier F20450 CATERING - RIPPLE BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,205.59 £0.00

01-Oct-19 Zenith Care Recruitment Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £937.50 £0.00


02-Oct-19 Abacus Shutters Ltd Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION PRIVATE CONTRACTORS PAYMENT - OTHER £664.50 £0.00

02-Oct-19 Abacus Shutters Ltd Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION PRIVATE CONTRACTORS PAYMENT - OTHER £300.00 £0.00

02-Oct-19 Aerials Direct Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £290.00 £0.00

02-Oct-19 Ajs Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £969.32 £0.00

02-Oct-19 Allen Lane Ltd Commercial Supplier F25290 TRANSFORMATION CORE TRANSFORMATION CONSULTANCY FEES £1,937.50 £0.00


02-Oct-19 Anglian Water Business National Commercial Supplier F28560 CENTRAL PARK MY PLACE PUBLIC REALM WATER AND SEWERAGE £3,647.01 £0.00

02-Oct-19 Anglian Water Business National Commercial Supplier F28600 LEYS - BALLARDS RD PAVILION/CHANGING/CRICKET MY PLACE PUBLIC REALM WATER AND SEWERAGE £340.85 £0.00

02-Oct-19 Anglian Water Business National Commercial Supplier F16800 CHESTNUTS NURSERIES RECHARGEABLE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE WATER AND SEWERAGE £5,491.98 £0.00

02-Oct-19 Anglian Water Business National Commercial Supplier F28720 GREATFIELDS PARK MY PLACE PUBLIC REALM WATER AND SEWERAGE £589.76 £0.00

02-Oct-19 Anglian Water Business National Commercial Supplier F28360 PARK SPORTS GENERAL MY PLACE PUBLIC REALM WATER AND SEWERAGE £1,865.61 £0.00

02-Oct-19 Askews and Holts Library Services Ltd Commercial Supplier F14540 UNIVERSAL LIBRARIES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE BOOKS, PUBLICATIONS AND RESOURCES £456.93 £0.00

02-Oct-19 Avanti Architects Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £46,410.00 £0.00






02-Oct-19 B & B Building London Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,500.00 £0.00

02-Oct-19 B Nokes Contracts Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £504.00 £0.00

02-Oct-19 Balgores Lettings Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,866.15 £0.00

02-Oct-19 Base Solutions Ltd Commercial Supplier F54000 BD SERVICE DELIVERY BD SERVICE DELIVERY LTD BD SERVICE DELIVERY LTD PRIVATE CONTRACTORS PAYMENT - OTHER £360.00 £0.00

02-Oct-19 Berkeley Square Developments Dagenham Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £759,727.94 £0.00

02-Oct-19 Brett Rounce Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £860.00 £0.00

02-Oct-19 Capita Business Services Ltd Commercial Supplier F51100 SERVICE IMPROVEMENT TEAM HRA HOUSING AND NEIGHBOURHOODS CONSULTANCY FEES £10,982.50 £0.00

02-Oct-19 Chain Reaction Theatre Co Commercial Supplier F13420 HEALTHY CHILDREN SDI COMMISSIONING PUBLIC HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £20,397.42 £0.00

02-Oct-19 Champions UK PLC Commercial Supplier F17960 14-19 TEAM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE CONSULTANCY FEES £400.00 £0.00

02-Oct-19 CSG Ushers Ltd Commercial Supplier F26360 GROUNDS MAINTENANCE ARBORICULTURE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £295.00 £0.00


02-Oct-19 Digital Pie Ltd Commercial Supplier F25320 MARKETING & COMMUNICATION POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £725.00 £0.00

02-Oct-19 EKO Trust Non Commercial Supplier F61940 SPECIAL SCHOOL FUNDING DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £97,986.11 £0.00

02-Oct-19 Expert Build & Maintenance Services Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £1,547.00 £0.00




02-Oct-19 Funky Willows Ltd Commercial Supplier F20080 SHORT BREAKS (RESPITE CARE FOR CWD) SDI COMMISSIONING CHILDREN'S COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,120.00 £0.00

02-Oct-19 Gatenby Sanderson Ltd Commercial Supplier F25250 CORE IMPLEMENTATION CORE TRANSFORMATION AGENCY STAFF £2,600.00 £0.00

02-Oct-19 Hays Recruiting Experts Worldwide Commercial Supplier F13060 ADULTS CARE AND SUPPORT (COMMISSIONING) SDI COMMISSIONING ADULTS COMMISSIONING AGENCY STAFF £1,800.00 £0.00

02-Oct-19 HSHTC Ltd Commercial Supplier F17280 EARLY YEARS AND CHILDCARE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00

02-Oct-19 Leanne Sandy Jules Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £300.00 £0.00

02-Oct-19 London Hire Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £599.00 £0.00

02-Oct-19 London Hire Ltd Commercial Supplier F51060 HOUSING OPERATIONS HRA HOUSING AND NEIGHBOURHOODS VEHICLE HIRE £419.00 £0.00


02-Oct-19 Maldon Commercials Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £760.00 £0.00













02-Oct-19 Mr Bee Removals Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £520.00 £0.00

02-Oct-19 Redacted Non Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £262.50 £0.00

02-Oct-19 Netcall Telecom Ltd Commercial Supplier F23230 CUSTOMER IMPROVEMENT TEAM CORE TRANSFORMATION CONSULTANCY FEES £1,430.00 £0.00

02-Oct-19 New Rush Hall School Commercial Supplier F60040 HIGH NEEDS TOP UPS - OB DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £6,627.00 £0.00

02-Oct-19 Northwood Ltd Commercial Supplier F26120 PRS Grant COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,200.00 £0.00

02-Oct-19 Occucom Ltd Commercial Supplier F16080 FOSTERING TEAM CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £350.00 £0.00

02-Oct-19 Orbis Protect Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,830.60 £0.00

02-Oct-19 Outlook Care Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £531.43 £0.00

02-Oct-19 Oxford University Press Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,853.22 £0.00

02-Oct-19 Post Office Ltd Payout Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £13,782.05 £0.00


02-Oct-19 Primary Alliance for Collaborative Engagement (PACE) Ltd Commercial Supplier F61180 HISTORICAL DSG COMMITMENTS DEDICATED SCHOOLS GRANT NON DELEGATED TOP SLICE PROFESSIONAL SERVICES - GENERAL £2,640.00 £0.00


02-Oct-19 Purdy Contracts Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £905.58 £0.00

02-Oct-19 QMP Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £8,500.00 £0.00

02-Oct-19 Ram Estate Agents Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,800.00 £0.00

02-Oct-19 Raynet Recruitment Agency Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,280.00 £0.00

02-Oct-19 Raynet Recruitment Agency Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £954.64 £0.00

02-Oct-19 Raynet Recruitment Agency Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £715.48 £0.00

02-Oct-19 Raynet Recruitment Agency Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,971.90 £0.00

02-Oct-19 Rebecca Davies Commercial Supplier F14470 CULTURAL COMMISSIONING POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £1,618.00 £0.00

02-Oct-19 Redacted Direct Payments F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £544.23 £0.00

02-Oct-19 Redacted Direct Payments F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES DIRECT PAYMENTS £1,212.78 £0.00

02-Oct-19 Redacted Non Commercial EXP F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £282.00 £0.00

02-Oct-19 Redacted Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £625.53 £0.00

02-Oct-19 Robert Stephens Property Services Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,100.00 £0.00

02-Oct-19 Shred It Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE ADVERTISING, PUBLICITY AND MARKETING £319.76 £0.00

02-Oct-19 Shreeji Inc Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £3,300.00 £0.00

02-Oct-19 SMI Group Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT CLOTHES, UNIFORM AND LAUNDRY £370.44 £0.00

02-Oct-19 SMI Group Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,593.60 £0.00

02-Oct-19 Terence Barker Ltd Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE TRANSPORT FUEL £919.25 £0.00

02-Oct-19 The Greenleaf Trust Commercial Supplier F12500 YOS - MANAGEMENT CARE & SUPPORT CHILDREN'S CARE & SUPPORT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,000.00 £0.00

02-Oct-19 The Original Tree Surgeons Ltd Commercial Supplier F26360 GROUNDS MAINTENANCE ARBORICULTURE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00



02-Oct-19 Tripod Partners Commercial Supplier F15400 DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE CARE & SUPPORT CHILDREN'S CARE & SUPPORT STAFF OTHER EXPENSES £462.95 £0.00



02-Oct-19 Tripod Partners Commercial Supplier F15400 DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE CARE & SUPPORT CHILDREN'S CARE & SUPPORT STAFF OTHER EXPENSES £2,439.22 £0.00

02-Oct-19 Wider Plan Ltd Commercial Supplier F24080 HR STRATEGY SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £959.00 £0.00

02-Oct-19 Zenith Care Recruitment Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,053.75 £0.00






03-Oct-19 Access & Lock Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £3,325.83 £0.00

03-Oct-19 Access & Lock Ltd Commercial Supplier F26160 BROCKLEBANK HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,297.71 £0.00

03-Oct-19 Access & Lock Ltd Commercial Supplier F16920 SYDNEY RUSSELL CHILDRENS CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £3,367.27 £0.00

03-Oct-19 Access & Lock Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £319.00 £0.00

03-Oct-19 Aid Training & Operations Ltd Commercial Supplier F20190 CATERING - CENTRALLY CONTROLLED ITEMS BD CORPORATE CLEANING LTD WE FIX CATERING STAFF DEVELOPMENT AND TRAINING £325.00 £0.00

03-Oct-19 Ajs Ltd Commercial Supplier F22120 CIVIC CENTRE OFFICES MY PLACE MY PLACE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £3,002.88 £0.00

03-Oct-19 Ajs Ltd Commercial Supplier F17080 HEATHWAY CENTRE CARE & SUPPORT DISABILITIES RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £313.70 £0.00

03-Oct-19 Ajs Ltd Commercial Supplier F14470 CULTURAL COMMISSIONING POLICY & PARTICIPATION CULTURE & RECREATION BUILDING ALTERATIONS AND MATERIALS £1,893.92 £0.00


03-Oct-19 All Saints Catholic School and Technology College Local Authority Services F60920 PRIMARY DOWRY & SEN TRAINING DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £7,000.00 £0.00

03-Oct-19 Allen Lane Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £5,025.00 £0.00

03-Oct-19 Allen Lane Ltd Commercial Supplier F51100 SERVICE IMPROVEMENT TEAM HRA HOUSING AND NEIGHBOURHOODS CONSULTANCY FEES £2,068.96 £0.00


03-Oct-19 Allen Lane Ltd Commercial Supplier F51100 SERVICE IMPROVEMENT TEAM HRA HOUSING AND NEIGHBOURHOODS CONSULTANCY FEES £2,068.96 £0.00


03-Oct-19 Allen Lane Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP STAFF OTHER EXPENSES £1,957.50 £0.00




03-Oct-19 British Telecommunications plc Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £1,373.96 £0.00

03-Oct-19 British Telecommunications plc Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £910.11 £0.00

03-Oct-19 Butler & Young Associates Commercial Supplier F54940 REFURBISHMENT BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £10,234.00 £0.00

03-Oct-19 Care City Innovation C.I.C Non Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £9,900.00 £0.00

03-Oct-19 Caronne Care Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £251.56 £0.00

03-Oct-19 Community Links Trading Ltd Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £4,576.10 £0.00










03-Oct-19 Dr G S Kalkat NHS/Medical Bodies F13290 PUBLIC HEALTH COMMISSIONED PROGRAMMES - HEALTHY LIFESTYLES SDI COMMISSIONING ADULTS COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,312.50 £0.00

03-Oct-19 Eastbury Community (Comprehensive) School Local Authority Services F19460 SIP CAREERS SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £466.75 £0.00

03-Oct-19 ESPO Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS STATIONERY £523.80 £0.00

03-Oct-19 Faithful & Gould Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £21,119.00 £0.00

03-Oct-19 Gatenby Sanderson Ltd Commercial Supplier F25290 TRANSFORMATION CORE TRANSFORMATION CONSULTANCY FEES £3,100.00 £0.00

03-Oct-19 George Wills Legal Services F27440 FINANCIAL INVESTIGATION LAW, GOVERNANCE & HR ENFORCEMENT LEGAL FEES £250.00 £0.00

03-Oct-19 Giles Bedloe Legal Services F27240 TRADING STANDARDS LAW, GOVERNANCE & HR ENFORCEMENT LEGAL FEES £350.00 £0.00

03-Oct-19 Gough, Howard Manning Commercial Supplier F19540 SIP DATA SERVICES SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £1,200.00 £0.00

03-Oct-19 H & M Compressors & Pumps Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £260.00 £0.00



03-Oct-19 Hays Recruiting Experts Worldwide Commercial Supplier F24200 SD INCLUSIVE GROWTH INCLUSIVE GROWTH INCLUSIVE GROWTH CONSULTANCY FEES -£2,299.86 £0.00

03-Oct-19 Hedgecock Community Centre Voluntary Organisation F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £650.00 £0.00

03-Oct-19 Initial Washroom Solutions Commercial Supplier F14380 EASTBURY MANOR HOUSE POLICY & PARTICIPATION CULTURE & RECREATION CLEANING SERVICES £1,336.12 £0.00

03-Oct-19 Inspector Home Uk Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £630.00 £0.00


03-Oct-19 J E Blackholly Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £12,252.43 £0.00


03-Oct-19 Jide Morakinyo NHS/Medical Bodies F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £548.55 £0.00

03-Oct-19 Korn Ferry Hay Group Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP CONSULTANCY FEES £20,000.00 £0.00

03-Oct-19 Land Use Consultants Ltd Commercial Supplier F21010 PLANNING CONSULTANCY BE FIRST BE FIRST CONSULTANCY FEES £12,776.00 £0.00

03-Oct-19 LCJ Group Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £1,150.00 £0.00

03-Oct-19 Lesley Cox Consultancy Commercial Supplier F19430 SCHOOL IMPROVEMENT SERVICE SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP STAFF DEVELOPMENT AND TRAINING £784.70 £0.00

03-Oct-19 Lesley Cox Consultancy Commercial Supplier F19430 SCHOOL IMPROVEMENT SERVICE SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP STAFF DEVELOPMENT AND TRAINING £806.30 £0.00

03-Oct-19 Lisa Tuckwell Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £525.00 £0.00
















03-Oct-19 London Teaching Pool Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £560.04 £0.00

03-Oct-19 London Teaching Pool Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £1,000.00 £0.00

03-Oct-19 Mrs Julie Field Commercial Supplier F60800 ERKENWALD CAMPUS DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £2,230.00 £0.00

03-Oct-19 Mrs P R Gladman Non Commercial Supplier F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £405.00 £0.00

03-Oct-19 Muhammed Shirajul Islam Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £594.68 £0.00

03-Oct-19 Myrene Signs Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £2,537.00 £0.00

03-Oct-19 Nurturing Minds Ltd Commercial Supplier F19450 SIP SEND & INCLUSION SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £1,000.00 £0.00

03-Oct-19 Orbis Protect Ltd Commercial Supplier F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE SECURITY OF PREMISES £730.53 £0.00


03-Oct-19 PASTA KING UK LTD Commercial Supplier F20670 CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £810.00 £0.00

03-Oct-19 PASTA KING UK LTD Commercial Supplier F20670 CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £810.00 £0.00

03-Oct-19 Plan A Consultants Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £5,040.00 £0.00

03-Oct-19 Playle & Partners LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,500.00 £0.00

03-Oct-19 Playle & Partners LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £987.50 £0.00


03-Oct-19 Power Property Services Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £930.00 £0.00

03-Oct-19 R N B Builders Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £177,878.50 £0.00

03-Oct-19 Reccom Ltd t/a CMS Commercial Supplier F54580 CONTRACTS & COMMERCIAL BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,008.00 £0.00





03-Oct-19 Reccom Ltd t/a CMS Commercial Supplier F54580 CONTRACTS & COMMERCIAL BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £831.39 £0.00










03-Oct-19 Ringley Law Commercial Supplier F50310 STREET PURCHASES MY PLACE MY PLACE FACILITIES MANAGEMENT £2,244.19 £0.00

03-Oct-19 Ringley Law Commercial Supplier F50310 STREET PURCHASES MY PLACE MY PLACE FACILITIES MANAGEMENT £2,244.19 £0.00

03-Oct-19 Rosemont Care Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £859.64 £0.00

03-Oct-19 SHB Hire Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £646.80 £0.00

03-Oct-19 Steve Peacock Commercial Supplier F19430 SCHOOL IMPROVEMENT SERVICE SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £500.00 £0.00

03-Oct-19 Three Sisters Care Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £3,067.12 £0.00

03-Oct-19 Three Sisters Care Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £6,334.40 £0.00

03-Oct-19 Travis Perkins Trading Co Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £15,000.00 £0.00

03-Oct-19 UKCT Support Services Ltd Commercial Supplier F19960 CHILD PROTECTION AND REVIEW SERVICE SDI COMMISSIONING CHILDREN'S COMMISSIONING CONSULTANCY FEES £2,340.00 £0.00

03-Oct-19 Viridis Urban & Rural Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,375.00 £0.00


04-Oct-19 A To Z Supplies Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £259.99 £0.00

04-Oct-19 Acorn Homes (UK) Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £10,928.70 £0.00

04-Oct-19 Adecco UK Ltd Commercial Supplier F29440 CORPORATE CORPORATE CORPORATE AGENCY STAFF £250,562.08 £0.00

04-Oct-19 Allen Lane Ltd Commercial Supplier F21340 MY PLACE CORPORATE MY PLACE CONSULTANCY FEES £1,650.00 £0.00

04-Oct-19 Allen Lane Ltd Commercial Supplier F21340 MY PLACE MY PLACE MY PLACE CONSULTANCY FEES £2,772.00 £0.00


04-Oct-19 Allen Lane Ltd Commercial Supplier F21340 MY PLACE MY PLACE MY PLACE CONSULTANCY FEES £924.00 £0.00








04-Oct-19 Andrea Goddard Consultancy Ltd Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £380.10 £0.00

04-Oct-19 Anna House Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £10,185.00 £0.00

04-Oct-19 Antony Hodari Solicitors Legal Services F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE LEGAL FEES £520.00 £0.00

04-Oct-19 Arambada Ltd Commercial Supplier F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £250.00 £0.00

04-Oct-19 Auditel Rental & Service Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CONSTRUCTION INDUSTRY TAX (CIS) £259.00 £0.00

04-Oct-19 Avance Care Services Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,328.57 £0.00


04-Oct-19 Avance Care Services Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,328.57 £0.00



04-Oct-19 Avance Care Services Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,328.57 £0.00





04-Oct-19 Avance Care Services Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,328.57 £0.00




04-Oct-19 Avance Care Services Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £271.60 £0.00




04-Oct-19 Back on Track Childrens Services SE Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £16,692.86 £0.00

04-Oct-19 Barnardo's Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DAYCARE - PRIVATE CONTRACTORS PAYMENT £828.96 £0.00




04-Oct-19 Blue Sky Fostering Ltd C/o Fbs Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,458.40 £0.00

04-Oct-19 Bourne Amenity Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM GROUNDS MAINTENANCE £1,120.00 £0.00

04-Oct-19 Bourne Amenity Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM GROUNDS MAINTENANCE £740.00 £0.00

04-Oct-19 Capstone Foster Care (South East) Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,510.00 £0.00

04-Oct-19 Capstone Foster Care (South East) Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,355.80 £0.00

04-Oct-19 Carers of Barking & Dagenham Commercial Supplier F12940 COMMISSIONED SERVICES - SUPPORT TO CARER SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £497.42 £0.00




04-Oct-19 Castlecare Residential Care and Education Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £17,682.86 £0.00

04-Oct-19 Cellmark Ltd Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £324.00 £0.00

04-Oct-19 Change, Grow, Live (CGL) Commercial Supplier F13290 PUBLIC HEALTH COMMISSIONED PROGRAMMES - HEALTHY LIFESTYLES SDI COMMISSIONING ADULTS COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £399,915.75 £0.00

04-Oct-19 Chelsea & Westminster Hospital NHS Foundation Trust NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES -£1,370.98 £0.00

04-Oct-19 Chelsea & Westminster Hospital NHS Foundation Trust NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £4,786.68 £0.00

04-Oct-19 Childhood First Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £21,303.69 £0.00

04-Oct-19 Compass Fostering London Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,167.10 £0.00

04-Oct-19 D A B D (UK) Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £144,185.08 £0.00

04-Oct-19 Direct Property Services Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,150.00 £0.00

04-Oct-19 Diverse Care (UK) Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,825.71 £0.00












04-Oct-19 Dr T L McClintock NHS/Medical Bodies F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £405.00 £0.00

04-Oct-19 Dr T L McClintock NHS/Medical Bodies F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £405.00 £0.00

04-Oct-19 Environtec Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £3,335.00 £0.00

04-Oct-19 Environtec Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £725.00 £0.00

04-Oct-19 Ethelbert Childrens Services Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £5,241.00 £0.00

04-Oct-19 Ethelbert Childrens Services Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £12,383.74 £0.00

04-Oct-19 Family First Fostering Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,407.14 £0.00


04-Oct-19 Family Futures CIC Commercial Supplier F15840 FAMILY ASSESSMENT UNITS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £11,550.00 £0.00

04-Oct-19 Family Futures CIC Commercial Supplier F15840 FAMILY ASSESSMENT UNITS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,116.63 £0.00

04-Oct-19 Finefair Consultancy Ltd Commercial Supplier F16200 CARE MANAGEMENT S17 CARE & SUPPORT CHILDREN'S CARE & SUPPORT HOTEL AND OTHER ACCOMMODATION COSTS £450.00 £0.00

04-Oct-19 Five Rivers Child Care Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,085.71 £0.00



04-Oct-19 Futures for Children Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,000.00 £0.00



04-Oct-19 Gary Jacobs & Co Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £500.00 £0.00

04-Oct-19 Gatenby Sanderson Ltd Commercial Supplier F19960 CHILD PROTECTION AND REVIEW SERVICE SDI COMMISSIONING CHILDREN'S COMMISSIONING CONSULTANCY FEES £6,080.00 £0.00

04-Oct-19 Gateway Qualifications Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS EXAM FEES £332.50 £0.00

04-Oct-19 Gateway Qualifications Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS EXAM FEES £542.50 £0.00

04-Oct-19 GLS Educational Supplies Ltd Commercial Supplier F17120 ABBEY NURSERY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £827.04 £0.00

04-Oct-19 GLS Educational Supplies Ltd Commercial Supplier F17120 ABBEY NURSERY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £827.04 £0.00

04-Oct-19 Gopak Ltd Commercial Supplier F28400 COUNTRYSIDE & CONSERVATION POLICY & PARTICIPATION CULTURE & RECREATION STATIONERY £495.10 £0.00

04-Oct-19 Grafton Research Services Limited Commercial Supplier F21370 PROPERTY MANAGEMENT AND CAPITAL DELIVERY MY PLACE MY PLACE CONSULTANCY FEES £4,000.00 £0.00



04-Oct-19 Halliwell Homes Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £20,550.00 £0.00

04-Oct-19 Hays Recruiting Experts Worldwide Commercial Supplier F50320 LANDLORD SERVICES AREA A MY PLACE MY PLACE CONSULTANCY FEES £3,135.00 £0.00

04-Oct-19 Headway East London Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £656.00 £0.00

04-Oct-19 Heath Farm Childrens Services Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £5,722.50 £0.00

04-Oct-19 Horizon Care and Education Group Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £14,357.10 £0.00

04-Oct-19 Integrated Services Programme Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,107.10 £0.00



04-Oct-19 J & R Care Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £16,911.26 £0.00

04-Oct-19 Jelani Ltd Commercial Supplier F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £415.30 £0.00

04-Oct-19 John Samuel Estates Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,450.00 £0.00

04-Oct-19 Jon Holbrook Legal Services F23280 PROPERTY SERVICES - COMMERCIAL PORTFOLIO MY PLACE MY PLACE LEGAL FEES £1,500.00 £0.00

04-Oct-19 K.T. Jud Social Care Services Ltd Commercial Supplier F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £350.00 £0.00

04-Oct-19 K.T. Jud Social Care Services Ltd Commercial Supplier F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £350.00 £0.00

04-Oct-19 K.T. Jud Social Care Services Ltd Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £755.00 £0.00

04-Oct-19 Kay-Marie Taylor-Duke Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £1,531.20 £0.00

04-Oct-19 Kedlestone Group Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £15,000.00 £0.00

04-Oct-19 Keys Care Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £15,214.29 £0.00

04-Oct-19 Kirkman & Jourdain Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £7,500.00 £0.00

04-Oct-19 Laura Tweedy Commercial Supplier F50540 LANDLORD SERVICES AREA B MY PLACE MY PLACE LEGAL FEES £800.00 £0.00

04-Oct-19 Lewisham & Greenwich NHS Trust NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £315.73 £0.00

04-Oct-19 Liftec Lifts Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CONSTRUCTION INDUSTRY TAX (CIS) £1,085.50 £0.00

04-Oct-19 Lisa Tuckwell Legal Services F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES LEGAL FEES £525.00 £0.00

04-Oct-19 London Borough of Ealing Local Authority Services F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT CONSULTANCY FEES £56,000.00 £0.00


04-Oct-19 Londoneast-uk Commercial Supplier F25270 FILM OFFICE - TRADING UNIT POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £96,555.00 £0.00

04-Oct-19 Look Ahead Care and Support Ltd Commercial Supplier F15040 ASSESSMENTS TEAM CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £945.00 £0.00

04-Oct-19 Look Ahead Care and Support Ltd Commercial Supplier F15040 ASSESSMENTS TEAM CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £810.00 £0.00

04-Oct-19 Look Ahead Care and Support Ltd Commercial Supplier F15040 ASSESSMENTS TEAM CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,415.00 £0.00



04-Oct-19 Majestic Family Services Commercial Supplier F15840 FAMILY ASSESSMENT UNITS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £15,428.70 £0.00

04-Oct-19 Manor Infants School Local Authority Services F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £6,286.24 £0.00

04-Oct-19 Mara Zsigmond Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £362.50 £0.00

04-Oct-19 Marlborough Surfacing Ltd Commercial Supplier F27600 STREET CARE - HIGHWAYS REACTIVE MAINTENANCE MY PLACE MY PLACE R & M MINOR WORKS £39,363.50 £0.00

04-Oct-19 Marlborough Surfacing Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CONSTRUCTION INDUSTRY TAX (CIS) £43,061.12 £0.00

04-Oct-19 Mr Bee Removals Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

04-Oct-19 Redacted Non Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £590.00 £0.00

04-Oct-19 North Middlesex University Hospital NHS Trust NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £321.30 £0.00

04-Oct-19 Northwood Ltd Commercial Supplier F26120 PRS Grant COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,500.00 £0.00

04-Oct-19 P. F. Burrows Commercial Supplier F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £300.00 £0.00

04-Oct-19 Pearson Education Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS BOOKS, PUBLICATIONS AND RESOURCES £338.87 £0.00

04-Oct-19 Pebbles Care Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £15,642.86 £0.00

04-Oct-19 Pellings LLP Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £1,187.00 £0.00



04-Oct-19 Penna Plc Commercial Supplier F12620 CIVIL PROTECTION LAW, GOVERNANCE & HR ENFORCEMENT STAFF OTHER EXPENSES £1,288.00 £0.00

04-Oct-19 Positive Pathways Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £13,714.29 £0.00

04-Oct-19 Proloo Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £400.00 £0.00

04-Oct-19 Protocol Education Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE AGENCY STAFF £640.65 £0.00










04-Oct-19 Provide Non Commercial Supplier F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £792.00 £0.00

04-Oct-19 Provide Non Commercial Supplier F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £1,056.00 £0.00

04-Oct-19 Quality Time Care Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £19,500.00 £0.00

04-Oct-19 Redacted Carers F16200 CARE MANAGEMENT S17 CARE & SUPPORT CHILDREN'S CARE & SUPPORT SUBSISTENCE £261.86 £0.00

04-Oct-19 Redacted Foster Carers F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £1,384.62 £0.00

04-Oct-19 Redacted Foster Carers F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £909.00 £0.00

04-Oct-19 Redacted Foster Carers F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £307.94 £0.00







04-Oct-19 Redacted Foster Carers F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,255.00 £0.00





04-Oct-19 Redacted Foster Carers F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £590.00 £0.00




04-Oct-19 Redacted Foster Carers F10460 SHARED LIVES SCHEME CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £747.00 £0.00












04-Oct-19 Redacted Carers F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,679.00 £0.00









































































04-Oct-19 Redacted Carers F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £402.60 £0.00

04-Oct-19 Redacted Foster Carers F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,137.86 £0.00













































04-Oct-19 Redacted Foster Carers F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,400.00 £0.00












































































































































04-Oct-19 Orange Grove Foster Care Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,697.90 £0.00

04-Oct-19 Orange Grove Foster Care Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,697.90 £0.00







































04-Oct-19 Redacted Carers F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £590.00 £0.00

















04-Oct-19 Redacted Non Commercial Supplier F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £260.84 £0.00

04-Oct-19 Redacted Non Commercial Supplier F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £749.00 £0.00


04-Oct-19 Redacted Non Commercial Supplier F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,030.98 £0.00



04-Oct-19 Riverside Truck Rental Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £3,222.00 £0.00

04-Oct-19 Sai-Pac (UK) Ltd Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £5,668.00 £0.00

04-Oct-19 Sai-Pac (UK) Ltd Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £6,664.00 £0.00

04-Oct-19 Sen Solutions Ltd Commercial Supplier F15360 EDUCATION, HEALTH & CARE TEAM CARE & SUPPORT DISABILITIES PROFESSIONAL SERVICES - GENERAL £5,400.00 £0.00


04-Oct-19 Shred It Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE REMOVAL SERVICES £257.57 £0.00

04-Oct-19 Site Remedial Services Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £900.00 £0.00

04-Oct-19 Site Remedial Services Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £1,500.00 £0.00

04-Oct-19 St Christophers Fellowship Non Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,107.10 £0.00

04-Oct-19 St Christophers Fellowship Non Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,951.70 £0.00

04-Oct-19 The Campaign Company Ltd Commercial Supplier F25390 CONNECTED COMMUNITIES POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £15,250.00 £0.00

04-Oct-19 The Copyright Licensing Agency Ltd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS MEMBERSHIP AND SUBSCRIPTIONS £1,872.09 £0.00

04-Oct-19 The Education and Training Foundation Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS STAFF DEVELOPMENT AND TRAINING £435.00 £0.00

04-Oct-19 The Greenleaf Trust Commercial Supplier F12500 YOS - MANAGEMENT CARE & SUPPORT CHILDREN'S CARE & SUPPORT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,000.00 £0.00

04-Oct-19 The Loddon Foundation Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £61,237.50 £0.00

04-Oct-19 The Ryes College Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £9,000.00 £0.00

04-Oct-19 The Transformed You Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £846.97 £0.00

04-Oct-19 Thebigword Interpreting Services Ltd Commercial Supplier F16240 CARE MANAGEMENT S20 LAC CARE & SUPPORT CHILDREN'S CARE & SUPPORT CONSULTANCY FEES £520.89 £0.00

04-Oct-19 Thebigword Interpreting Services Ltd Commercial Supplier F16240 CARE MANAGEMENT S20 LAC CARE & SUPPORT CHILDREN'S CARE & SUPPORT CONSULTANCY FEES £425.75 £0.00

04-Oct-19 Thomas Francis Legal Services F25200 SCHOOLS APPEALS LAW, GOVERNANCE & HR LAW & GOVERNANCE LEGAL FEES £850.00 £0.00

04-Oct-19 Three Sisters Care Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £7,724.86 £0.00

04-Oct-19 Tulip Care One Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £15,000.00 £0.00

04-Oct-19 UKCT Support Services Ltd Commercial Supplier F19960 CHILD PROTECTION AND REVIEW SERVICE SDI COMMISSIONING CHILDREN'S COMMISSIONING CONSULTANCY FEES £390.00 £0.00

04-Oct-19 UKCT Support Services Ltd Commercial Supplier F19960 CHILD PROTECTION AND REVIEW SERVICE SDI COMMISSIONING CHILDREN'S COMMISSIONING CONSULTANCY FEES £456.60 £0.00

04-Oct-19 Victim Support Commercial Supplier F13290 PUBLIC HEALTH COMMISSIONED PROGRAMMES - HEALTHY LIFESTYLES SDI COMMISSIONING ADULTS COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £59,226.25 £0.00

04-Oct-19 Vivien Kenley Commercial Supplier F15600 CHILDREN IN CARE (CIC) CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £4,587.45 £0.00

04-Oct-19 Vivien Kenley Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES COURT COSTS £7,185.85 £0.00

04-Oct-19 Vivien Kenley Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES COURT COSTS £393.75 £0.00

04-Oct-19 Wellcare Fostering Services Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,407.14 £0.00





04-Oct-19 Wellington Press Ltd Commercial Supplier F13060 ADULTS CARE AND SUPPORT (COMMISSIONING) SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £298.00 £0.00

04-Oct-19 Winchmore Tutors Ltd Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £1,400.00 £0.00

04-Oct-19 Wood Lane Elite Car's Ltd. Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £640.00 £0.00

04-Oct-19 XCEL 2000 Fostercare Services Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,249.00 £0.00

07-Oct-19 1st Staff Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE AGENCY STAFF £885.00 £0.00

07-Oct-19 Aden Homes Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,531.40 £0.00

07-Oct-19 Allen Lane Ltd Commercial Supplier F25250 CORE IMPLEMENTATION CORE TRANSFORMATION CONSULTANCY FEES £5,025.00 £0.00

07-Oct-19 Allen Lane Ltd Commercial Supplier F21400 CORPORATE FINANCE CORE FINANCE AGENCY STAFF £3,096.90 £0.00


07-Oct-19 CACI Ltd Commercial Supplier F23290 INSIGHT HUB POLICY & PARTICIPATION STRATEGY & PROGRAMMES MEMBERSHIP AND SUBSCRIPTIONS £2,500.00 £0.00

07-Oct-19 CACI Ltd Commercial Supplier F23290 INSIGHT HUB POLICY & PARTICIPATION STRATEGY & PROGRAMMES MEMBERSHIP AND SUBSCRIPTIONS £2,700.00 £0.00

07-Oct-19 CEL Solicitors Legal Services F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE LEGAL FEES £1,832.00 £0.00

07-Oct-19 EE Ltd Commercial Supplier F50500 QUALITY AND COMPLIANCE MY PLACE MY PLACE MOBILE PHONE COSTS £1,125.00 £0.00

07-Oct-19 EE Ltd Commercial Supplier F11700 COMMUNITY MENTAL HEALTH TEAM CARE & SUPPORT ADULT'S CARE & SUPPORT MOBILE PHONE COSTS £399.00 £0.00


07-Oct-19 EE Ltd Commercial Supplier F23400 ICT CONTRACT - ELEVATE CONTRACTED SERVICES ELEVATE CONTRACT OTHER CONTRIBUTIONS & REIMBURSEMENTS (INCOME) -£300.00 £0.00

07-Oct-19 EE Ltd Commercial Supplier F23480 ELEVATE HOLDING CORE ELEVATE CLIENT TEAM MOBILE PHONE COSTS £1,050.00 £0.00

07-Oct-19 EE Ltd Commercial Supplier F23480 ELEVATE HOLDING CORE ELEVATE CLIENT TEAM MOBILE PHONE COSTS £625.00 £0.00

07-Oct-19 Elevate East London Commercial Supplier F12700 CARE ACT IMPLEMENTATION CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £8,798.38 £0.00

07-Oct-19 Finefair Consultancy Ltd Commercial Supplier F16170 NRPF ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £1,500.00 £0.00

07-Oct-19 Finefair Consultancy Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £87,642.25 £0.00


07-Oct-19 Fusion Fostering Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,767.61 £0.00

07-Oct-19 G W Commercial Equipment Ltd Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT SPECIALIST EQUIPMENT FOR SERVICE PROVISION £499.00 £0.00

07-Oct-19 Genesis Recruitment Agency Ltd Commercial Supplier F10740 EXTRA CARE SERVICES CARE & SUPPORT ADULT'S CARE & SUPPORT AGENCY STAFF £1,284.50 £0.00


07-Oct-19 Genesis Recruitment Agency Ltd Commercial Supplier F10740 EXTRA CARE SERVICES CARE & SUPPORT ADULT'S CARE & SUPPORT AGENCY STAFF £924.00 £0.00

07-Oct-19 Genesis Recruitment Agency Ltd Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT AGENCY STAFF £4,723.78 £0.00

07-Oct-19 Genesis Recruitment Agency Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £566.49 £0.00

07-Oct-19 Genesis Recruitment Agency Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £13,488.70 £0.00



07-Oct-19 Greenham Trading Ltd Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION CLEANING MATERIALS £305.50 £0.00

07-Oct-19 Greenham Trading Ltd Commercial Supplier F27600 STREET CARE - HIGHWAYS REACTIVE MAINTENANCE MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £517.80 £0.00

07-Oct-19 Jenkinson Builders Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £7,651.56 £0.00

07-Oct-19 John Burke Associates Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,750.00 £0.00

07-Oct-19 John Burke Associates Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £2,460.00 £0.00

07-Oct-19 Johnsons Glazing Contractors Ltd Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION PRIVATE CONTRACTORS PAYMENT - OTHER £2,280.00 £0.00

07-Oct-19 Moto-Tech Ltd Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £3,900.00 £0.00

07-Oct-19 N & N Property Management Limited Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,800.00 £0.00


07-Oct-19 Northwood Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,150.00 £0.00

07-Oct-19 Opulent Rooms Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,400.00 £0.00

07-Oct-19 PA Consulting Services Ltd Commercial Supplier F13060 ADULTS CARE AND SUPPORT (COMMISSIONING) SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £49,241.45 £0.00

07-Oct-19 Redacted Direct Payments F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £3,622.50 £0.00

07-Oct-19 Redacted Direct Payments F16440 OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT CARE & SUPPORT DISABILITIES DIRECT PAYMENTS £341.79 £0.00



07-Oct-19 Refuse Vehicle Solutions Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £2,880.00 £0.00


07-Oct-19 Scott Sheen & Partners Limited Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,723.07 £0.00

07-Oct-19 Thurrock Lifestyle Solutions Non Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £770.00 £0.00

07-Oct-19 Travis Perkins Trading Co Ltd Commercial Supplier F51140 RESPONSIVE REPAIRS HRA HOUSING AND NEIGHBOURHOODS HIRE - EQUIPMENT FURNITURE AND MATERIALS £480.00 £0.00


08-Oct-19 Redacted Non Commercial Supplier F24000 HEALTH, SAFETY AND OCCUPATIONAL HEALTH LAW, GOVERNANCE & HR LAW & GOVERNANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,295.00 £0.00

08-Oct-19 Anglian Water Business National Commercial Supplier F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE WATER AND SEWERAGE £403.05 £0.00

08-Oct-19 Argos Business Solutions Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE SPECIALIST EQUIPMENT FOR SERVICE PROVISION £271.99 £0.00

08-Oct-19 Armour Environmental Services Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £250.00 £0.00

08-Oct-19 Armour Environmental Services Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £4,848.81 £0.00


08-Oct-19 Armour Environmental Services Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £4,549.86 £0.00







08-Oct-19 Axcis Education Recruitment Commercial Supplier F60760 SEABROOK CAMPUS (ETS) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £503.08 £0.00

08-Oct-19 Axcis Education Recruitment Commercial Supplier F60760 SEABROOK CAMPUS (ETS) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £360.00 £0.00

08-Oct-19 Base Solutions Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP CONSULTANCY FEES £360.00 £0.00


08-Oct-19 Benchmarx Kitchens and Joinery Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,170.71 £0.00

08-Oct-19 Berwick Partners - IRG Advisors LLP Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £6,483.15 £0.00

08-Oct-19 BRG Interim Solutions Ltd Commercial Supplier F26480 BUILDING CONTROL BE FIRST BE FIRST SALARIES £1,925.00 £0.00

08-Oct-19 British Gas Business Commercial Supplier F60800 ERKENWALD CAMPUS DEDICATED SCHOOLS GRANT HIGH NEEDS GAS £389.21 £0.00

08-Oct-19 Building Research Establishment Ltd Commercial Supplier F21370 PROPERTY MANAGEMENT AND CAPITAL DELIVERY MY PLACE MY PLACE CONSULTANCY FEES £805.00 £0.00

08-Oct-19 Butler & Young Associates Commercial Supplier F54000 BD SERVICE DELIVERY BD SERVICE DELIVERY LTD BD SERVICE DELIVERY LTD PRIVATE CONTRACTORS PAYMENT - OTHER £3,570.00 £0.00

08-Oct-19 Cambridge Community Services Commercial Supplier F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £272.00 £0.00


08-Oct-19 Carers of Barking & Dagenham Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £450.00 £0.00



08-Oct-19 CHY Consultancy Ltd Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £4,500.00 £0.00

08-Oct-19 City of London Commercial Supplier F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £8,153.87 £0.00

08-Oct-19 Colt Technology Services Commercial Supplier F23480 ELEVATE HOLDING CORE ELEVATE CLIENT TEAM LAND LINE TELEPHONE COSTS £5,539.47 £0.00

08-Oct-19 Countryside Properties (Uk) Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £1,065,665.09 £0.00

08-Oct-19 Dawsonrentals Bus & Coach Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £1,846.73 £0.00



08-Oct-19 Dawsonrentals Bus & Coach Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE -£1,846.73 £0.00

08-Oct-19 Dawsonrentals Bus & Coach Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE -£1,846.73 £0.00

08-Oct-19 Debigno Ltd T/a Pathway Analytics Commercial Supplier F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £500.00 £0.00

08-Oct-19 Dr Y Rashid NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £1,190.00 £0.00

08-Oct-19 Dr Y Rashid NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £525.00 £0.00

08-Oct-19 Eastbrook Community Association Voluntary Organisation F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,000.00 £0.00

08-Oct-19 F A Bartlett Tree Experts Commercial Supplier F26360 GROUNDS MAINTENANCE ARBORICULTURE MY PLACE PUBLIC REALM GROUNDS MAINTENANCE £520.00 £0.00

08-Oct-19 Fern Care Services Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £736.00 £0.00

08-Oct-19 Focus Media Uk Ltd Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ADVERTISING, PUBLICITY AND MARKETING £1,125.00 £0.00



08-Oct-19 Greenacre Recruitment Ltd Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST AGENCY STAFF £2,875.00 £0.00

08-Oct-19 Guys & St Thomas NHS Foundation Trust NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £3,033.46 £0.00

08-Oct-19 Harmony Fire Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £79,672.72 £0.00

08-Oct-19 Honey Crown Bee Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £525.00 £0.00

08-Oct-19 IDOX Software Ltd Commercial Supplier F20010 DEVELOPMENT PLANNING BE FIRST BE FIRST CONSULTANCY FEES £2,850.00 £0.00

08-Oct-19 J-go Training Ltd Commercial Supplier F13420 HEALTHY CHILDREN SDI COMMISSIONING PUBLIC HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,135.13 £0.00

08-Oct-19 Jo Richardson Community School Local Authority Services F12660 DIRECTORATE SUPPORT TEAM CARE & SUPPORT ADULT'S CARE & SUPPORT CONSULTANCY FEES £789.00 £0.00

08-Oct-19 Kent County Council Commercial Services (Laser) Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE ELECTRICITY £1,074.55 £0.00


08-Oct-19 Lambert Merson Consulting Ltd Commercial Supplier F25240 LEGAL SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE LEGAL FEES £334.05 £0.00

08-Oct-19 Land Use Consultants Ltd Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM BE FIRST BE FIRST CONSULTANCY FEES £602.00 £0.00

08-Oct-19 Land Use Consultants Ltd Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM BE FIRST BE FIRST CONSULTANCY FEES £861.00 £0.00

08-Oct-19 London Borough of Haringey Local Authority Services F13660 PUBLIC HEALTH CORPORATE SDI COMMISSIONING PUBLIC HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,435.00 £0.00

08-Oct-19 London Borough of Havering Local Authority Services F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £840.00 £0.00

08-Oct-19 London Councils Central/Government Departments F23270 PARTICIPATION & ENGAGEMENT POLICY & PARTICIPATION STRATEGY & PROGRAMMES MEMBERSHIP AND SUBSCRIPTIONS £39,803.00 £0.00

08-Oct-19 London Fire & Emergency Planning Authority Local Authority Services F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £333.00 £0.00

08-Oct-19 London Fire & Emergency Planning Authority Local Authority Services F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £333.00 £0.00



08-Oct-19 London Teaching Pool Commercial Supplier F60760 SEABROOK CAMPUS (ETS) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £813.22 £0.00

08-Oct-19 Mad Fitness Crew Commercial Supplier F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,170.00 £0.00

08-Oct-19 NHS Barking & Dagenham CCG Commercial Supplier F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £9,723.49 £0.00


08-Oct-19 Office Angels Ltd Commercial Supplier F60800 ERKENWALD CAMPUS DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £399.88 £0.00


08-Oct-19 Olukemi Oloyede t/a Sew London Project Non Commercial Supplier F25360 STRATEGY TEAM POLICY & PARTICIPATION STRATEGY & PROGRAMMES ARTS AND LEISURE COSTS £350.00 £0.00

08-Oct-19 Parsons Marshall Psychology Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES COURT COSTS £327.60 £0.00

08-Oct-19 PayFlow Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £895.08 £0.00


08-Oct-19 PayFlow Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £1,084.68 £0.00





08-Oct-19 Penguin Recruitment Commercial Supplier F20050 PLANNING POLICY BE FIRST BE FIRST SALARIES £4,280.00 £0.00

08-Oct-19 Peters Ltd Commercial Supplier F14900 HOS UNIVERSAL COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE BOOKS, PUBLICATIONS AND RESOURCES £4,308.00 £0.00

08-Oct-19 Phil's Removals & Deliveries Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £350.00 £0.00

08-Oct-19 Phil's Removals & Deliveries Commercial Supplier F25290 TRANSFORMATION CORE TRANSFORMATION PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £700.00 £0.00

08-Oct-19 Playle & Partners LLP Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £1,615.20 £0.00


08-Oct-19 Prepaid Financial Services Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,242.65 £0.00

08-Oct-19 PressOn Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £14,177.00 £0.00

08-Oct-19 Professional Lift Services Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £4,757.22 £0.00





08-Oct-19 Protocol Education Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE AGENCY STAFF £1,100.00 £0.00












08-Oct-19 Qualiteach Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £800.00 £0.00

08-Oct-19 R N B Builders Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £2,825.00 £0.00















08-Oct-19 Ripple Dance Commercial Supplier F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £330.00 £0.00

08-Oct-19 Ripple Dance Commercial Supplier F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £360.00 £0.00

08-Oct-19 Sapphire Consultancy Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP CONSULTANCY FEES £6,075.00 £0.00

08-Oct-19 Sealtite Windows Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £260.00 £0.00

08-Oct-19 Smart Hotels Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £16,683.74 £0.00

08-Oct-19 Sport Inspired Ltd Commercial Supplier F19240 SCHOOL GAMES ORGANISER FUNDING EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ARTS AND LEISURE COSTS £14,250.00 £0.00

08-Oct-19 Sugarman Group Ltd Commercial Supplier F60760 SEABROOK CAMPUS (ETS) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £467.80 £0.00

08-Oct-19 Sugarman Group Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £584.75 £0.00


08-Oct-19 Surface to Air Ltd Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £22,445.00 £0.00

08-Oct-19 Surface to Air Ltd Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £16,392.50 £0.00

08-Oct-19 Systra Ltd Commercial Supplier F20050 PLANNING POLICY BE FIRST BE FIRST CONSULTANCY FEES £4,061.75 £0.00

08-Oct-19 T E B (Builders) Ltd Commercial Supplier F54940 REFURBISHMENT BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £6,258.55 £0.00

08-Oct-19 T E B (Builders) Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £9,119.22 £0.00





08-Oct-19 T E B (Builders) Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £273.67 £0.00

08-Oct-19 T E B (Builders) Ltd Commercial Supplier F54580 CONTRACTS & COMMERCIAL BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,707.93 £0.00

08-Oct-19 Teamviewer Gmbh Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS ICT MAINTENANCE AND SUPPORT £382.80 £0.00

08-Oct-19 The Key Support Services Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS STAFF DEVELOPMENT AND TRAINING £505.75 £0.00

08-Oct-19 Thomas Ridley & Son Ltd Commercial Supplier F10540 HEATHLANDS DAY CENTRE CARE & SUPPORT DISABILITIES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £517.51 £0.00

08-Oct-19 Timeplan Education Group Ltd Commercial Supplier F60720 HOME TUITION SERVICE DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £1,254.05 £0.00

08-Oct-19 Travis Perkins Trading Co Ltd Commercial Supplier F54200 SUB-CONTRACTED TO BDSD BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,139.45 £0.00

08-Oct-19 Travis Perkins Trading Co Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £944.00 £0.00

08-Oct-19 Travis Perkins Trading Co Ltd Commercial Supplier F54200 SUB-CONTRACTED TO BDSD BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £352.00 £0.00



08-Oct-19 Travis Perkins Trading Co Ltd Commercial Supplier F54000 BD SERVICE DELIVERY BD SERVICE DELIVERY LTD BD SERVICE DELIVERY LTD PRIVATE CONTRACTORS PAYMENT - OTHER £854.63 £0.00

08-Oct-19 UK Mail Limited Commercial Supplier F21680 CORPORATE BUSINESS SUPPORT MY PLACE MY PLACE PRINTING £3,364.17 £0.00

08-Oct-19 Vircap Estates Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £9,515.52 £0.00

08-Oct-19 Virgin Media Business Commercial Supplier F14540 UNIVERSAL LIBRARIES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE LAND LINE TELEPHONE COSTS £5,027.87 £0.00

08-Oct-19 Wilks Head & Eve Chartered Surveyors Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM BE FIRST BE FIRST CONSULTANCY FEES £2,000.00 £0.00


09-Oct-19 Ace Welding & Powder Coating Services Commercial Supplier F27600 STREET CARE - HIGHWAYS REACTIVE MAINTENANCE MY PLACE MY PLACE R & M MINOR WORKS £285.00 £0.00

09-Oct-19 Ajs Ltd Commercial Supplier F23280 PROPERTY SERVICES - COMMERCIAL PORTFOLIO MY PLACE MY PLACE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,710.24 £0.00

09-Oct-19 Arcadis Consulting Ltd (UK) Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,811.08 £0.00

09-Oct-19 Artis Kakonge Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £690.00 £0.00

09-Oct-19 Becker Tree Contracts Ltd Commercial Supplier F26360 GROUNDS MAINTENANCE ARBORICULTURE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £710.00 £0.00

09-Oct-19 British Telecommunications plc (BT Conferencing) Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £392.55 £0.00

09-Oct-19 Christopher McWatters Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £650.00 £0.00

09-Oct-19 Data Protection Enterprise Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS ICT MAINTENANCE AND SUPPORT £562.50 £0.00

09-Oct-19 Davian Systems Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £405.00 £0.00

09-Oct-19 David Bedingfield Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £850.00 £0.00

09-Oct-19 EG (Training) Ltd Commercial Supplier F60040 HIGH NEEDS TOP UPS - OB DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £932.81 £0.00

09-Oct-19 Elevate East London Commercial Supplier F21440 TREASURY AND PENSIONS CORE FINANCE PRIVATE CONTRACTORS PAYMENT - OTHER £377.00 £0.00

09-Oct-19 Elevate East London Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £759.00 £0.00

09-Oct-19 Elevate East London Commercial Supplier F14860 BARKING LEARNING CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ICT HARDWARE £3,385.83 £0.00

09-Oct-19 Elevate East London Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £9,922.00 £0.00

09-Oct-19 Elevate East London Commercial Supplier F21370 PROPERTY MANAGEMENT AND CAPITAL DELIVERY MY PLACE MY PLACE PRIVATE CONTRACTORS PAYMENT - OTHER £3,173.50 £0.00


09-Oct-19 Engage Education Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE AGENCY STAFF £575.00 £0.00


09-Oct-19 Enviro Technology Services Plc Commercial Supplier F27320 AIR QUALITY GRANT DETERMINATION REF M7870 LAW, GOVERNANCE & HR ENFORCEMENT PROFESSIONAL SERVICES - GENERAL £1,883.50 £0.00

09-Oct-19 Freight Transport Association Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM OTHER VEHICLE COSTS £750.00 £0.00

09-Oct-19 Geraldine More O'Ferrall Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £850.00 £0.00

09-Oct-19 Geraldine More O'Ferrall Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £1,200.00 £0.00

09-Oct-19 Greenham Trading Ltd Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM CLEANING MATERIALS £3,796.00 £0.00

09-Oct-19 Honey Crown Bee Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £505.00 £0.00

09-Oct-19 J C Decaux Uk Ltd Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION ADVERTISING, PUBLICITY AND MARKETING £382.50 £0.00

09-Oct-19 Katherine Duncan Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £400.00 £0.00

09-Oct-19 Katherine Duncan Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £625.00 £0.00

09-Oct-19 Lisa Hannant Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £500.00 £0.00

09-Oct-19 Miss Martina Van Der Leij Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £900.00 £0.00

09-Oct-19 Nisbets Plc Commercial Supplier F11540 RELISH@BLC CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING EQUIPMENT £251.54 £0.00

09-Oct-19 OCN Contract Services Commercial Supplier F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE R & M MINOR WORKS £320.00 £0.00

09-Oct-19 OCN Contract Services Commercial Supplier F26330 338 HEATHWAY MY PLACE MY PLACE CONSULTANCY FEES £961.50 £0.00








09-Oct-19 Redacted Direct Payments F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST HOUSING RENTS DEBTOR £500.00 £0.00



09-Oct-19 Redacted Direct Payments F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £300.00 £0.00


09-Oct-19 Redacted Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £798.64 £0.00

09-Oct-19 Sheila Phil-Ebosie Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £700.00 £0.00

09-Oct-19 Sheila Phil-Ebosie Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £700.00 £0.00

09-Oct-19 Studio 3 Arts Commercial Supplier F12500 YOS - MANAGEMENT CARE & SUPPORT CHILDREN'S CARE & SUPPORT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,000.00 £0.00

09-Oct-19 T F Tull Ltd Commercial Supplier F22120 CIVIC CENTRE OFFICES MY PLACE MY PLACE R & M MAJOR WORKS £275.00 £0.00

09-Oct-19 The Law Society Commercial Supplier F25240 LEGAL SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE LEGAL FEES £1,500.00 £0.00






09-Oct-19 Unique Office Solutions Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,950.00 £0.00

09-Oct-19 Victoria Burgess Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £650.00 £0.00

09-Oct-19 Winterburn Media Ltd Commercial Supplier F15400 DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE CARE & SUPPORT CHILDREN'S CARE & SUPPORT STAFF OTHER EXPENSES £570.00 £0.00

09-Oct-19 Youth League (Uk) Commercial Supplier F25360 STRATEGY TEAM POLICY & PARTICIPATION STRATEGY & PROGRAMMES ARTS AND LEISURE COSTS £250.00 £0.00

10-Oct-19 Access & Lock Ltd Commercial Supplier F22620 SCHOOLS BUILDINGS INSURANCE FUND CLAIMS CORE FINANCE R & M MINOR WORKS £1,973.00 £0.00

10-Oct-19 Ajs Ltd Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE BUILDING ALTERATIONS AND MATERIALS £1,179.82 £0.00

10-Oct-19 Ajs Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,748.99 £0.00

10-Oct-19 Ajs Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,224.47 £0.00


10-Oct-19 Anglia Ruskin University Commercial Supplier F19920 SOCIAL CARE WORKFORCE DEVELOPMENT TEAM LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £2,500.00 £0.00

10-Oct-19 Anytime Care 2020 Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £10,418.57 £0.00

10-Oct-19 Barry Stewart & Sons Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £168,359.19 £0.00

10-Oct-19 Br3akfree Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £819.00 £0.00


10-Oct-19 Browncross Healthcare Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £900.00 £0.00

10-Oct-19 Butler & Young Associates Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £2,125.00 £0.00

10-Oct-19 Capita Business Services Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE CONSULTANCY FEES £2,207.40 £0.00

10-Oct-19 Care City Innovation C.I.C Non Commercial Supplier F24080 HR STRATEGY SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £680.00 £0.00

10-Oct-19 Care City Innovation C.I.C Non Commercial Supplier F19920 SOCIAL CARE WORKFORCE DEVELOPMENT TEAM LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £560.00 £0.00


10-Oct-19 Casatopia Ltd Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £840.00 £0.00

10-Oct-19 Castle Point Gas & Heating Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £29,439.74 £0.00

10-Oct-19 Castle Point Gas & Heating Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £958.80 £0.00

10-Oct-19 Castle Point Gas & Heating Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,524.09 £0.00

10-Oct-19 Citysprint (UK) Ltd Commercial Supplier F14470 CULTURAL COMMISSIONING POLICY & PARTICIPATION CULTURE & RECREATION VEHICLE HIRE £1,727.00 £0.00

10-Oct-19 Clayhall Executive Cars Ltd Commercial Supplier F16440 OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT CARE & SUPPORT DISABILITIES DIRECT TRANSPORT £3,743.60 £0.00

10-Oct-19 Crown Promotions and Removals Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £7,918.47 £0.00

10-Oct-19 D & G Lettings Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £85,305.28 £0.00

10-Oct-19 Dabora Conway Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £58,574.82 £0.00

10-Oct-19 Data Protection Enterprise Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS ICT MAINTENANCE AND SUPPORT £562.50 £0.00

10-Oct-19 Dawsonrentals Sweepers Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £1,877.33 £0.00

10-Oct-19 Dawsonrentals Vans Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £390.00 £0.00

10-Oct-19 Dilshan Transport Group Ltd Commercial Supplier F16440 OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT CARE & SUPPORT DISABILITIES DIRECT TRANSPORT £4,440.00 £0.00

10-Oct-19 Eastern County Care Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £3,312.00 £0.00

10-Oct-19 ECD Architects Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST CONSULTANCY FEES £5,000.00 £0.00

10-Oct-19 Elevate East London Commercial Supplier F23120 REVENUES & BENEFITS NON HRA CONTRACT - ELEVATE CONTRACTED SERVICES ELEVATE CONTRACT STAFF OTHER EXPENSES £3,740.00 £0.00

10-Oct-19 Elevate East London Commercial Supplier F23120 REVENUES & BENEFITS NON HRA CONTRACT - ELEVATE CONTRACTED SERVICES ELEVATE CONTRACT STAFF OTHER EXPENSES £3,960.00 £0.00

10-Oct-19 Eurovia Roadstone Commercial Supplier F27600 STREET CARE - HIGHWAYS REACTIVE MAINTENANCE MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £420.33 £0.00


10-Oct-19 Everest Independent Estate Agent Commercial Supplier F26120 PRS Grant COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,300.00 £0.00

10-Oct-19 Expert Build & Maintenance Services Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £947.00 £0.00

10-Oct-19 Fairview Lets Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £24,882.12 £0.00

10-Oct-19 Faith and Belief Forum Voluntary Organisation F25390 CONNECTED COMMUNITIES POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £14,041.71 £0.00

10-Oct-19 Redacted Carers F60000 SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES DEDICATED SCHOOLS GRANT HIGH NEEDS PRIVATE CONTRACTORS PAYMENT - OTHER £2,574.00 £0.00


10-Oct-19 Focus Care Link Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £15,512.65 £0.00

10-Oct-19 Focus Care Link Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,827.34 £0.00

10-Oct-19 Fox Transport Commercial Supplier F16440 OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT CARE & SUPPORT DISABILITIES DIRECT TRANSPORT £55,282.00 £0.00

10-Oct-19 G Brown Building & Electrical Services Commercial Supplier F50540 LANDLORD SERVICES AREA B MY PLACE MY PLACE R & M MINOR WORKS £579.22 £0.00

10-Oct-19 Golden Care Estates Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £1,106.10 £0.00

10-Oct-19 Gowling WLG (UK) LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,012.00 £0.00

10-Oct-19 Gowling WLG (UK) LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,556.00 £0.00

10-Oct-19 Griha Ltd Commercial Supplier F16170 NRPF ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £9,150.00 £0.00

10-Oct-19 Hands on Skill Training Ltd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS PROFESSIONAL SERVICES - GENERAL £800.00 £0.00

10-Oct-19 Hays Recruiting Experts Worldwide Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,600.00 £0.00

10-Oct-19 Hope Worldwide Commercial Supplier F50100 ELHP - DOMESTIC ABUSE COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £4,500.00 £0.00

10-Oct-19 Hope Worldwide Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £4,500.00 £0.00




10-Oct-19 Houseline Limited Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £5,250.00 £0.00

10-Oct-19 Housing Britain Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £156,793.20 £0.00


10-Oct-19 Incipere Ltd Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM BE FIRST BE FIRST CONSULTANCY FEES £2,012.50 £0.00

10-Oct-19 J C Decaux Uk Ltd Commercial Supplier F29120 GREEN GARDEN WASTE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £510.00 £0.00

10-Oct-19 J C Decaux Uk Ltd Commercial Supplier F26880 STREET ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT STATIONERY £510.00 £0.00


10-Oct-19 Kingston Hospital NHS Foundation Trust NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £517.20 £0.00

10-Oct-19 Kirkman & Jourdain Ltd Commercial Supplier F23280 PROPERTY SERVICES - COMMERCIAL PORTFOLIO MY PLACE MY PLACE R & M MINOR WORKS £6,410.56 £0.00

10-Oct-19 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier F21680 CORPORATE BUSINESS SUPPORT MY PLACE MY PLACE PHOTOCOPYING £1,064.95 £0.00

10-Oct-19 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier F21680 CORPORATE BUSINESS SUPPORT MY PLACE MY PLACE PHOTOCOPYING £254.84 £0.00

10-Oct-19 Land Science Ltd Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £1,250.00 £0.00

10-Oct-19 Land Science Ltd Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £1,250.00 £0.00


10-Oct-19 Letting International Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £84,149.61 £0.00

10-Oct-19 Lewisham & Greenwich NHS Trust NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £281.70 £0.00

10-Oct-19 Living Streets Commercial Supplier F20030 TFL REVENUE PROJECTS BE FIRST BE FIRST CONSULTANCY FEES £11,339.00 £0.00

10-Oct-19 London Borough of Barnet Local Authority Services F12500 YOS - MANAGEMENT CARE & SUPPORT CHILDREN'S CARE & SUPPORT STAFF DEVELOPMENT AND TRAINING £500.00 £0.00





10-Oct-19 Marlborough Surfacing Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £14,319.10 £0.00




10-Oct-19 Mott MacDonald Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £23,900.00 £0.00

10-Oct-19 Mott MacDonald Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £750.00 £0.00

10-Oct-19 Mott MacDonald Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,250.00 £0.00

10-Oct-19 MS Estates Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £4,200.00 £0.00

10-Oct-19 North East London NHS Foundation Trust NHS/Medical Bodies F19890 PUBLIC HEALTH COMMISSIONED PROGRAMMES - CHILDREN'S CARE AND SUPPORT SDI COMMISSIONING CHILDREN'S COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £492,781.00 £0.00

10-Oct-19 Oasis Care and Training Agency Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £777.92 £0.00

10-Oct-19 Oracle Corporation UK Ltd Commercial Supplier F30670 CENTRAL EXPENSES CENTRAL CENTRAL EXPENSES ICT MAINTENANCE AND SUPPORT £20,044.80 £0.00


10-Oct-19 PA Consulting Services Ltd Commercial Supplier F13060 ADULTS CARE AND SUPPORT (COMMISSIONING) SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER -£49,241.45 £0.00

10-Oct-19 Penna Plc Commercial Supplier F51100 SERVICE IMPROVEMENT TEAM HRA HOUSING AND NEIGHBOURHOODS CONSULTANCY FEES £9,600.00 £0.00

10-Oct-19 Pristine Care London Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,275.00 £0.00








10-Oct-19 Purdy Contracts Ltd Commercial Supplier F54200 SUB-CONTRACTED TO BDSD BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £5,200.00 £0.00


10-Oct-19 R N B Builders Ltd Commercial Supplier F54580 CONTRACTS & COMMERCIAL BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £4,946.13 £0.00











10-Oct-19 Redacted Non Commercial EXP F25120 MEMBERS, TRANSPORT AND EXPENSES LAW, GOVERNANCE & HR LAW & GOVERNANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £821.00 £0.00

10-Oct-19 Redacted Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £880.00 £0.00


10-Oct-19 Redacted Non Commercial Supplier F16240 CARE MANAGEMENT S20 LAC CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £250.00 £0.00

10-Oct-19 Riverside Truck Rental Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £3,500.00 £0.00




10-Oct-19 Swallow Coach Co Ltd Commercial Supplier F14470 CULTURAL COMMISSIONING POLICY & PARTICIPATION CULTURE & RECREATION CONSULTANCY FEES £350.00 £0.00

10-Oct-19 T E B (Builders) Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £11,833.76 £0.00

10-Oct-19 Terberg Matec Uk Ltd Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £2,038.71 £0.00

10-Oct-19 Terberg Matec Uk Ltd Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £1,393.08 £0.00

10-Oct-19 Terberg Matec Uk Ltd Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £775.23 £0.00

10-Oct-19 Tersus Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £890.00 £0.00

10-Oct-19 The London Landlord Limited Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £2,996.66 £0.00

10-Oct-19 The Oyster Partnership Ltd Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM BE FIRST BE FIRST CONSULTANCY FEES £2,250.00 £0.00

10-Oct-19 Theori Housing Management Services Limited Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £80,590.38 £0.00

10-Oct-19 Redacted Non Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £500.00 £0.00

10-Oct-19 Tpfl Project Co Ltd Commercial Supplier F19000 PFI EDUCATION EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £15,631.59 £0.00

10-Oct-19 Verizon Connect Telo Inc Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM OTHER VEHICLE COSTS £4,018.11 £0.00

10-Oct-19 Village Infants School Local Authority Services F60920 PRIMARY DOWRY & SEN TRAINING DEDICATED SCHOOLS GRANT HIGH NEEDS STAFF DEVELOPMENT AND TRAINING £40,000.00 £0.00

10-Oct-19 Williams Coaches Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE OTHER VEHICLE COSTS £2,900.00 £0.00

10-Oct-19 Yorkshire Purchasing Organisation Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS STATIONERY £580.00 £0.00

11-Oct-19 Access & Lock Ltd Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £300.00 £0.00

11-Oct-19 Access & Lock Ltd Commercial Supplier F26160 BROCKLEBANK HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,883.08 £0.00


11-Oct-19 Affinity Fostering Services Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CORPORATE CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,453.30 £0.00

11-Oct-19 Affinity Fostering Services Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,800.00 £0.00

11-Oct-19 Affinity Fostering Services Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,407.10 £0.00





11-Oct-19 Ajs Ltd Commercial Supplier F17120 ABBEY NURSERY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £873.33 £0.00

11-Oct-19 Ajs Ltd Commercial Supplier F14700 SUE BRAMLEY CHILDREN'S CENTRE AND LIBRARY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,779.80 £0.00

11-Oct-19 Ajs Ltd Commercial Supplier F26160 BROCKLEBANK HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £900.42 £0.00

11-Oct-19 Ajs Ltd Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,271.44 £0.00



11-Oct-19 ANGELS CARE SOLUTIONS Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,117.50 £0.00



11-Oct-19 Aon Hewitt Ltd Commercial Supplier F90100 PENSION FUND I&E LAW, GOVERNANCE & HR Pension Administration & Fees INVESTMENT AND ADVISORS FEES £3,666.67 £0.00

11-Oct-19 Aon Hewitt Ltd Commercial Supplier F90100 PENSION FUND I&E LAW, GOVERNANCE & HR Pension Administration & Fees INVESTMENT AND ADVISORS FEES £5,916.67 £0.00

11-Oct-19 AQA Education Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS EXAM FEES £399.85 £0.00

11-Oct-19 Arval (Uk) Ltd Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE OTHER VEHICLE COSTS £1,192.62 £0.00

11-Oct-19 Ashburnham Bakery Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE CATERING AND VENDING SUPPLIES £316.00 £0.00

11-Oct-19 Aspirations Fostering Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,475.20 £0.00




11-Oct-19 BD Management Services Limited Commercial Supplier F50380 REPAIRS AND MAINTENANCE SERVICE DELIVERY MANAGEMENT HRA HOUSING AND NEIGHBOURHOODS PRIVATE CONTRACTORS PAYMENT - OTHER £482,614.00 £0.00




11-Oct-19 Benedicta Bremang Commercial Supplier F26120 PRS Grant COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £2,800.00 £0.00

11-Oct-19 Block Management UK Ltd Commercial Supplier F50310 STREET PURCHASES MY PLACE MY PLACE FACILITIES MANAGEMENT £1,315.71 £0.00







11-Oct-19 Brake Bros Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE CATERING AND VENDING SUPPLIES £255.62 £0.00

11-Oct-19 Brookings Estates Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £2,800.00 £0.00

11-Oct-19 Buchanan Computing Commercial Supplier F28120 TRAFFIC MANAGEMENT ORDERS LAW, GOVERNANCE & HR ENFORCEMENT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,133.52 £0.00

11-Oct-19 Buchanan Computing Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £643.00 £0.00

11-Oct-19 By the Bridge Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,364.67 £0.00









11-Oct-19 CIPFA Business Ltd Commercial Supplier F21400 CORPORATE FINANCE CORE FINANCE CONFERENCE EXPENSES £295.00 £0.00

11-Oct-19 Citysprint (UK) Ltd Commercial Supplier F14470 CULTURAL COMMISSIONING POLICY & PARTICIPATION CULTURE & RECREATION SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT £1,280.88 £0.00

11-Oct-19 Citysprint (UK) Ltd Commercial Supplier F14470 CULTURAL COMMISSIONING POLICY & PARTICIPATION CULTURE & RECREATION VEHICLE HIRE £853.92 £0.00

11-Oct-19 Clarion Housing Group Commercial Supplier F13060 ADULTS CARE AND SUPPORT (COMMISSIONING) SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £420.44 £0.00




11-Oct-19 Compass Minerals UK Ltd Commercial Supplier F27760 HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,511.04 £0.00

11-Oct-19 Compass Minerals UK Ltd Commercial Supplier F27760 HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,011.14 £0.00

11-Oct-19 Computer Talk Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,377.00 £0.00

11-Oct-19 Dagenham & Redbridge Football Club Community Trust Voluntary Organisation F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE ARTS AND LEISURE COSTS £448.00 £0.00

11-Oct-19 Dr Christopher Mayer NHS/Medical Bodies F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £1,296.00 £0.00

11-Oct-19 Eastway Care Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £2,112.00 £0.00


11-Oct-19 Elevate East London Commercial Supplier F22930 B AND D ENERGY GENERAL CORE INNOVATION AND INVESTMENT CONSULTANCY FEES £10,740.00 £0.00

11-Oct-19 Elevate East London Commercial Supplier F11940 ACS - SUPPORT COSTS CARE & SUPPORT ADULT'S CARE & SUPPORT LAND LINE TELEPHONE COSTS £4,384.33 £0.00

11-Oct-19 Elliot Leigh Property Management Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £250,400.11 £0.00



11-Oct-19 G W Commercial Equipment Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £424.00 £0.00

11-Oct-19 Gateway Independent Living Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,033.85 £0.00








11-Oct-19 Gateway Independent Living Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,818.14 £0.00





11-Oct-19 Goresbrook Cricket Club Commercial Supplier F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £275.00 £0.00

11-Oct-19 Griha Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £975.00 £0.00

11-Oct-19 Griha Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £975.00 £0.00

11-Oct-19 Griha Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,914.20 £0.00

11-Oct-19 Griha Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £289.50 £0.00


11-Oct-19 Griha Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £289.50 £0.00



11-Oct-19 Griha Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,500.00 £0.00




11-Oct-19 Guardian Care Services Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,814.28 £0.00

11-Oct-19 Hays Recruiting Experts Worldwide Commercial Supplier F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE CONSULTANCY FEES £2,309.40 £0.00

11-Oct-19 House to Home Lettings Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £5,201.10 £0.00

11-Oct-19 Independent Living Agency Commercial Supplier F13020 COMMISSIONED SERVICES ADVOCACY & ADVICE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £6,926.15 £0.00

11-Oct-19 Index Business Supplies Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,323.70 £0.00

11-Oct-19 J C Decaux Uk Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PRIVATE CONTRACTORS PAYMENT - OTHER £510.00 £0.00

11-Oct-19 J Scott & Sons Ltd Commercial Supplier F22520 NON- ORACLE TRADING SERVICES MY PLACE MY PLACE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £728.35 £0.00

11-Oct-19 J Scott & Sons Ltd Commercial Supplier F16480 CHILDREN'S CENTRE'S GENERAL COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £558.60 £0.00

11-Oct-19 J Scott & Sons Ltd Commercial Supplier F22160 ROYCRAFT HOUSE MY PLACE MY PLACE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £258.00 £0.00

11-Oct-19 J Scott & Sons Ltd Commercial Supplier F22160 ROYCRAFT HOUSE MY PLACE MY PLACE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £395.00 £0.00

11-Oct-19 J Scott & Sons Ltd Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £724.11 £0.00

11-Oct-19 Jenkinson Builders Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £7,286.88 £0.00

11-Oct-19 Julia Hughes Ltd Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £2,406.06 £0.00

11-Oct-19 Laburnum Health Centre NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £957.32 £0.00

11-Oct-19 Landscape Supply Company Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £412.15 £0.00

11-Oct-19 LCJ Group Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £1,150.00 £0.00

11-Oct-19 Local Government Association Commercial Supplier F90100 PENSION FUND I&E LAW, GOVERNANCE & HR Pension Administration & Fees LEGAL FEES £1,293.00 £0.00

11-Oct-19 London & Quadrant Housing Trust Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £87,404.03 £0.00

11-Oct-19 Look Ahead Care and Support Ltd Commercial Supplier F20125 LOOK AHEAD SUPPORTED ACCOMMODATION PLACEMENTS SDI COMMISSIONING CHILDREN'S COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,550.00 £0.00

11-Oct-19 Look Ahead Care and Support Ltd Commercial Supplier F19890 PUBLIC HEALTH COMMISSIONED PROGRAMMES - CHILDREN'S CARE AND SUPPORT SDI COMMISSIONING CHILDREN'S COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,985.00 £0.00


11-Oct-19 Look Ahead Care and Support Ltd Commercial Supplier F19890 PUBLIC HEALTH COMMISSIONED PROGRAMMES - CHILDREN'S CARE AND SUPPORT SDI COMMISSIONING CHILDREN'S COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £11,498.76 £0.00

11-Oct-19 Manor Infants School Local Authority Services F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,780.50 £0.00



11-Oct-19 Marlborough Surfacing Ltd Commercial Supplier F27600 STREET CARE - HIGHWAYS REACTIVE MAINTENANCE MY PLACE MY PLACE R & M MINOR WORKS £18,869.70 £0.00

11-Oct-19 Marlborough Surfacing Ltd Commercial Supplier F27840 HIGHWAYS MAINTENANCE -- STREET WORKS - ALL ROADS MY PLACE MY PLACE R & M MINOR WORKS £34,527.20 £0.00

11-Oct-19 Matthew Ganda Local Authority Services F16240 CARE MANAGEMENT S20 LAC CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,200.00 £0.00

11-Oct-19 Michelle Jones Non Commercial Supplier F10420 80 GASCOIGNE ROAD CARE & SUPPORT DISABILITIES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £315.00 £0.00

11-Oct-19 Milner Elledge Solicitors & Mediators Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £250.00 £0.00

11-Oct-19 MLM Building Control Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £950.00 £0.00

11-Oct-19 Monteagle Primary School Local Authority Services F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £41,440.00 £0.00

11-Oct-19 Munday & Cramer Architectural and Building Surveyors Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £11,722.50 £0.00


11-Oct-19 Oxford University Press Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £800.00 £0.00

11-Oct-19 Parsons Marshall Psychology Ltd Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £678.60 £0.00

11-Oct-19 Pathfinder Care Services Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,304.26 £0.00

11-Oct-19 Pathfinder Care Services Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,902.40 £0.00

11-Oct-19 Pathfinder Care Services Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £380.00 £0.00

11-Oct-19 Pathfinder Care Services Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,969.50 £0.00


11-Oct-19 Pathfinder Care Services Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,304.26 £0.00










11-Oct-19 Pathfinder Care Services Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,304.26 £0.00

11-Oct-19 Paul Munden Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,000.00 £0.00

11-Oct-19 Penna Plc Commercial Supplier F27000 ENFORCEMENT - PERFORMANCE & IMPROVEMENT LAW, GOVERNANCE & HR ENFORCEMENT CONSULTANCY FEES £17,900.00 £0.00




11-Oct-19 Professional Lift Services Commercial Supplier F26160 BROCKLEBANK HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,047.43 £0.00

11-Oct-19 Progress Children's Services Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £11,556.00 £0.00



11-Oct-19 Redacted Carers F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES COURT COSTS £1,298.60 £0.00


11-Oct-19 Redacted Foster Carers F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES SUBSISTENCE £4,979.20 £0.00

11-Oct-19 Redacted Direct Payments F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DIRECT PAYMENTS £987.80 £0.00


11-Oct-19 Rollalong Limited Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £107,014.44 £0.00

11-Oct-19 Rosemont Care Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £11,720.86 £0.00

11-Oct-19 Rosemont Care Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £76,405.16 £0.00

11-Oct-19 Royal Mail Group Plc Commercial Supplier F60800 ERKENWALD CAMPUS DEDICATED SCHOOLS GRANT HIGH NEEDS POSTAGE AND COURIER SERVICES £274.50 £0.00

11-Oct-19 Saunders Boston Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,950.00 £0.00

11-Oct-19 Site Remedial Services Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,750.00 £0.00

11-Oct-19 Smart Health Solutions Ltd Commercial Supplier F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £1,990.00 £0.00

11-Oct-19 Snakes Alive Ltd Commercial Supplier F28280 BEAM PARKLANDS POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £350.00 £0.00

11-Oct-19 Soaring Heights Care Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,785.71 £0.00


11-Oct-19 Soaring Heights Care Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,178.57 £0.00




11-Oct-19 Soundings (Consultation) Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,205.00 £0.00



11-Oct-19 Stef & Philips Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £840.00 £0.00


11-Oct-19 Stef & Philips Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £840.00 £0.00



11-Oct-19 Stef & Philips Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £840.00 £0.00

11-Oct-19 Stef & Philips Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £840.00 £0.00




11-Oct-19 Stef & Philips Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £840.00 £0.00











11-Oct-19 Studio 3 Arts Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £1,650.00 £0.00

11-Oct-19 Sustrans Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £41,582.47 £0.00

11-Oct-19 Sydney Care Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,500.00 £0.00

11-Oct-19 The Adolescent and Children's Trust (TACT) Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,073.40 £0.00

11-Oct-19 The Barnes Group Ltd T/A Barnes Construction Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £124,539.75 £0.00

11-Oct-19 The Palm Practice Ltd NHS/Medical Bodies F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £392.00 £0.00

11-Oct-19 TJ Miller Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £4,270.00 £0.00

11-Oct-19 Tradewind Recruitment Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £260.00 £0.00


11-Oct-19 TVRS Cares Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DAYCARE - PRIVATE CONTRACTORS PAYMENT £264.00 £0.00

11-Oct-19 TVRS Cares Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DAYCARE - PRIVATE CONTRACTORS PAYMENT £250.00 £0.00

11-Oct-19 Vivid Community Care Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £22,300.50 £0.00

11-Oct-19 Waterscapes Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £290.00 £0.00

11-Oct-19 Wates Construction Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £233,535.65 £0.00

14-Oct-19 Abbcross Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £1,672.00 £0.00

14-Oct-19 Abbeyfield East London Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT OTHER SHORT TERM SUPPORT INCOME £44,667.02 £0.00

14-Oct-19 Accesscare Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £3,084.00 £0.00

14-Oct-19 Adecco UK Ltd Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £879.55 £0.00

14-Oct-19 Adecco UK Ltd Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,033.90 £0.00


14-Oct-19 Adjuvo Care and Support Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £29,400.00 £0.00

14-Oct-19 Alexander Court Care Centre Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £92,325.65 £0.00

14-Oct-19 Alpine Resources Uk Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £6,404.00 £0.00

14-Oct-19 Alton House Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £957.44 £0.00

14-Oct-19 Ash Grove Care Home Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £31,126.00 £0.00

14-Oct-19 Ashbrook Nursing Home Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,830.40 £0.00

14-Oct-19 Ashling House Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,000.00 £0.00

14-Oct-19 Ashwood House Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £6,000.00 £0.00


14-Oct-19 Audiolink Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £2,207.20 £0.00

14-Oct-19 B & B Building London Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £895.00 £0.00

14-Oct-19 BDC at Broadway Ltd Commercial Supplier F15400 DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE CARE & SUPPORT CHILDREN'S CARE & SUPPORT STAFF OTHER EXPENSES £854.17 £0.00

14-Oct-19 Beech Court Care Centre Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING CARE INCOME £974.20 £0.00

14-Oct-19 Bennetts Castle Care Centre Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £35,486.54 £0.00

14-Oct-19 Bethel Care Services Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £2,817.80 £0.00

14-Oct-19 Bethel Care Services Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £11,887.72 £0.00

14-Oct-19 Blackcliffe Ltd Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING CARE INCOME £1,808.24 £0.00

14-Oct-19 Blossomwood Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £5,910.70 £0.00

14-Oct-19 Boscombe Lodge Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £996.99 £0.00

14-Oct-19 Brook Care Home Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £6,498.08 £0.00

14-Oct-19 Buildbase Ltd Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £829.18 £0.00

14-Oct-19 By Education Barking Ltd Commercial Supplier F19000 PFI EDUCATION EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £550,236.67 £0.00

14-Oct-19 Cambridge Nursing and Residential Care Home Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £1,500.00 £0.00

14-Oct-19 Carers of Barking & Dagenham Commercial Supplier F17540 INTERVENTION SERVICES COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE CONSULTANCY FEES £2,400.00 £0.00

14-Oct-19 Caretech Community Services Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £9,665.60 £0.00

14-Oct-19 Cherrytrees Care Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £3,000.00 £0.00

14-Oct-19 Chigwell Homes Ltd T/a Merrie Loots Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,022.64 £0.00

14-Oct-19 Christchurch Court Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £4,992.12 £0.00

14-Oct-19 Christopher's Place (Modaamana Ltd) Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £5,680.00 £0.00

14-Oct-19 Comfort Lodge Services (Uk) Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £10,028.57 £0.00


14-Oct-19 Consensus Support Services Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £7,267.60 £0.00

14-Oct-19 Cranham Court Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £8,053.00 £0.00

14-Oct-19 Crowstone House Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £1,300.36 £0.00

14-Oct-19 Day Lewis Chemists Ltd NHS/Medical Bodies F13290 PUBLIC HEALTH COMMISSIONED PROGRAMMES - HEALTHY LIFESTYLES SDI COMMISSIONING ADULTS COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £943.90 £0.00

14-Oct-19 Delrose House Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £40,202.57 £0.00

14-Oct-19 Deluxe Healthcare Services Ltd Local Authority Services F16440 OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT CARE & SUPPORT DISABILITIES DIRECT TRANSPORT £13,536.00 £0.00

14-Oct-19 Desborough Care Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £8,052.08 £0.00

14-Oct-19 Dr Atef Amin NHS/Medical Bodies F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £607.00 £0.00

14-Oct-19 Drake Homecare Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £2,000.00 £0.00

14-Oct-19 Dunelm Nursing Home Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES NURSING CARE INCOME £4,667.48 £0.00

14-Oct-19 East View Housing Management Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £2,893.80 £0.00











14-Oct-19 Eastwood Lodge Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,852.00 £0.00

14-Oct-19 Eleanor Nursing & Social Care Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £2,615.00 £0.00

14-Oct-19 Essex Care Consortium Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £2,987.80 £0.00

14-Oct-19 Faircross Care Home Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £9,646.00 £0.00

14-Oct-19 First Care Lodge Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £9,000.00 £0.00


14-Oct-19 Fitzroy Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £3,252.60 £0.00

14-Oct-19 Footsteps Support Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £7,147.96 £0.00

14-Oct-19 Forward Support Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £1,670.00 £0.00

14-Oct-19 Four Seasons Health Care Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,260.00 £0.00

14-Oct-19 Freshfields Residential Home Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,945.00 £0.00

14-Oct-19 Gable Court Residential Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £16,617.40 £0.00

14-Oct-19 Readcted Non Commercial Supplier F24000 HEALTH, SAFETY AND OCCUPATIONAL HEALTH LAW, GOVERNANCE & HR LAW & GOVERNANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £350.00 £0.00

14-Oct-19 Greenmantle Care Home Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,320.00 £0.00

14-Oct-19 Hampton (Midland Care) Limited Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING CARE INCOME £2,205.48 £0.00

14-Oct-19 Hanbury Court Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING CARE INCOME £42,281.60 £0.00

14-Oct-19 Haven House Commercial Supplier F10340 SENSORY SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £2,241.80 £0.00

14-Oct-19 Havering Court Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING CARE INCOME £3,369.52 £0.00

14-Oct-19 Havilah Prospects Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £2,200.00 £0.00

14-Oct-19 HC-One Oval Limited Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £3,406.16 £0.00

14-Oct-19 Hillside Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING CARE INCOME £1,304.93 £0.00

14-Oct-19 Independant Community Support T/A Heaton Lodge Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £3,775.40 £0.00

14-Oct-19 Independent Living Agency Commercial Supplier F13020 COMMISSIONED SERVICES ADVOCACY & ADVICE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £6,134.59 £0.00

14-Oct-19 Janith Homes Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £13,236.56 £0.00

14-Oct-19 Jerram Falkus Construction Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £684,099.01 £0.00

14-Oct-19 Kathryn Court Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £1,662.00 £0.00

14-Oct-19 Kelwel Care Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £252.00 £0.00

14-Oct-19 Kelwel Care Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £271.05 £0.00

14-Oct-19 Kisimul Group Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £50,185.92 £0.00

14-Oct-19 Leatherland Lodge Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £1,037.44 £0.00

14-Oct-19 Leyton House Community Care Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £3,004.00 £0.00

14-Oct-19 Little Gaynes Residential Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £3,616.48 £0.00

14-Oct-19 Livingspring Group Ltd t/a Kadmiel Projects Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £11,122.96 £0.00

14-Oct-19 Longbridge Lodge Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £29,091.43 £0.00

14-Oct-19 Lynwood Care Home Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £27,208.00 £0.00

14-Oct-19 Maison Moti Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £13,380.00 £0.00

14-Oct-19 Maria Mallaband Care Group Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £4,153.60 £0.00

14-Oct-19 Massenett Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £4,906.80 £0.00

14-Oct-19 Mayesbrook House Community Support Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £53,076.00 £0.00

14-Oct-19 Merry House Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £5,460.00 £0.00

14-Oct-19 Merry House Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,300.00 £0.00

14-Oct-19 Merry House Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £13,626.00 £0.00

14-Oct-19 Metro Care UK Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £13,820.00 £0.00



14-Oct-19 MNS Care Plc Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING CARE INCOME £1,894.60 £0.00

14-Oct-19 Move Ahead Care Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £40,876.20 £0.00

14-Oct-19 Normanhurst Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £967.20 £0.00

14-Oct-19 Oakland Primecare Ltd Re Woodland Grove Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING CARE INCOME £4,093.44 £0.00

14-Oct-19 Oakley Carehomes Ltd t/a Abbey Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £15,473.36 £0.00

14-Oct-19 Olympic (South) Ltd t/a HATS Commercial Supplier F16440 OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT CARE & SUPPORT DISABILITIES DIRECT TRANSPORT £24,259.20 £0.00

14-Oct-19 Options Autism (2) Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £11,700.00 £0.00

14-Oct-19 Oxford House Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,300.00 £0.00

14-Oct-19 Parkcare Homes t/a Ogilvie Court Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £3,856.32 £0.00

14-Oct-19 Parkgate Manor Residential Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £29,404.80 £0.00

14-Oct-19 Parklands Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING CARE INCOME £3,237.20 £0.00

14-Oct-19 Petal House Care In Style (Beacon House) Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £7,033.80 £0.00

14-Oct-19 Petal House T/a ShelterFirst Residentials Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £2,680.00 £0.00

14-Oct-19 Petersfield Surgery Non Commercial Supplier F24000 HEALTH, SAFETY AND OCCUPATIONAL HEALTH LAW, GOVERNANCE & HR LAW & GOVERNANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £344.00 £0.00

14-Oct-19 Plas-Y-Dderwen Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,332.88 £0.00

14-Oct-19 Platform Support Services Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £21,068.51 £0.00

14-Oct-19 Play & Learn Adventure Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £11,323.62 £0.00

14-Oct-19 Play & Learn Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,666.56 £0.00

14-Oct-19 Poolmead Centre Commercial Supplier F10340 SENSORY SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £14,522.64 £0.00

14-Oct-19 Porters House Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £9,200.00 £0.00

14-Oct-19 Potter Raper Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £8,000.00 £0.00


14-Oct-19 Prestwood Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £5,776.80 £0.00

14-Oct-19 Pristine Care London Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £15,040.00 £0.00

14-Oct-19 Purley Park Trust Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £2,150.20 £0.00




14-Oct-19 Redacted Direct Payments F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £10,877.84 £0.00

14-Oct-19 Redacted Direct Payments F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £10,330.16 £0.00



14-Oct-19 Redacted Direct Payments F15360 EDUCATION, HEALTH & CARE TEAM CARE & SUPPORT DISABILITIES PROFESSIONAL SERVICES - GENERAL £2,457.00 £0.00


14-Oct-19 Romford Care Centre Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING CARE INCOME £1,505.20 £0.00

14-Oct-19 Roselock Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £4,669.16 £0.00

14-Oct-19 Rowallan House Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £5,330.88 £0.00

14-Oct-19 Rowans Care Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £10,871.60 £0.00

14-Oct-19 Sahara Homes Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £7,276.60 £0.00

14-Oct-19 Sahara Homes Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £7,200.00 £0.00

14-Oct-19 Saint Elizabeth's Centre Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £5,808.68 £0.00

14-Oct-19 Salutem LD Bidco IV Limited T/a Ambito Care & Education Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £4,626.00 £0.00

14-Oct-19 Sense Voluntary Organisation F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £6,740.20 £0.00

14-Oct-19 Shred It Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE ADVERTISING, PUBLICITY AND MARKETING £416.26 £0.00

14-Oct-19 Siemens Mobility Limited Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,775.73 £0.00

14-Oct-19 Silvanna Court Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £1,256.20 £0.00

14-Oct-19 St Annes Care Centre Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £1,169.52 £0.00

14-Oct-19 Summerdale Court Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £4,320.00 £0.00

14-Oct-19 Summit Lodge Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £47,321.00 £0.00

14-Oct-19 Sunnyside Supported Living Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £1,651.56 £0.00

14-Oct-19 Sycamore Trust Voluntary Organisation F20080 SHORT BREAKS (RESPITE CARE FOR CWD) SDI COMMISSIONING CHILDREN'S COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,458.25 £0.00

14-Oct-19 Sycamore Trust Voluntary Organisation F20080 SHORT BREAKS (RESPITE CARE FOR CWD) SDI COMMISSIONING CHILDREN'S COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,458.25 £0.00

14-Oct-19 Thackeray House Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £2,030.60 £0.00

14-Oct-19 The Avenues Trust Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £4,689.16 £0.00

14-Oct-19 The Beach House Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £3,985.60 £0.00

14-Oct-19 The Education Village Academy Trust Local Authority Services F60040 HIGH NEEDS TOP UPS - OB DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £4,754.98 £0.00

14-Oct-19 The Fountains Care Centre Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £11,542.69 £0.00

14-Oct-19 The Lodge (Tealk Services) Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £4,300.00 £0.00

14-Oct-19 The Lodge Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £8,321.84 £0.00

14-Oct-19 The Mailer & Whitelaw Trust Non Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £1,794.60 £0.00

14-Oct-19 The Oaks Residential Home Non Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £2,387.08 £0.00

14-Oct-19 Unique Office Solutions Ltd Commercial Supplier F10260 BUSINESS SERVICE UNIT CARE & SUPPORT ADULT'S CARE & SUPPORT BUILDING ALTERATIONS AND MATERIALS £378.00 £0.00

14-Oct-19 Upminster Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING CARE INCOME £5,308.41 £0.00

14-Oct-19 Wentworth Estates Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £272,193.42 £0.00

14-Oct-19 Westcliff Lodge Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £1,750.60 £0.00


14-Oct-19 Willow Lodge Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £4,870.00 £0.00

14-Oct-19 Willows Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING CARE INCOME £2,432.56 £0.00

14-Oct-19 Woodean Ltd T/A Sunhill Court Non Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £8,428.57 £0.00

14-Oct-19 Zero Three Care Homes LLP Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £12,776.85 £0.00

15-Oct-19 Abacus Shutters Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £300.00 £0.00



15-Oct-19 Adecco UK Ltd Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST AGENCY STAFF £11,400.00 £0.00

15-Oct-19 All Seasons Hire Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £3,132.00 £0.00







15-Oct-19 Altwood Housing Ltd Commercial Supplier F16170 NRPF ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £900.00 £0.00

15-Oct-19 Arc Theatre Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,475.00 £0.00

15-Oct-19 Arg Europe Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £625.00 £0.00

15-Oct-19 Arg Europe Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £650.00 £0.00

15-Oct-19 Arrow Joinery Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £9,733.27 £0.00

15-Oct-19 Arrow Joinery Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £9,846.37 £0.00

15-Oct-19 B & B Building London Ltd Commercial Supplier F22620 SCHOOLS BUILDINGS INSURANCE FUND CLAIMS CORE FINANCE BUILDING ALTERATIONS AND MATERIALS £4,820.00 £0.00

15-Oct-19 Banner Group Limited Commercial Supplier F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE CLEANING MATERIALS £266.00 £0.00

15-Oct-19 Barking & Dagenham Citizen's Advice Bureau Voluntary Organisation F17540 INTERVENTION SERVICES COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE CONSULTANCY FEES £9,548.00 £0.00

15-Oct-19 Barking Dagenham Havering Community Ventures Ltd Commercial Supplier F21880 PORTERS AVENUE LAW, GOVERNANCE & HR LAW & GOVERNANCE RENTS PAYABLE £13,361.26 £0.00

15-Oct-19 Barking Medical Group Practice NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £2,800.00 £0.00

15-Oct-19 Barking Medical Group Practice NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £20,210.00 £0.00


15-Oct-19 Birketts LLP Commercial Supplier F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE CONSULTANCY FEES £2,500.00 £0.00

15-Oct-19 Butler & Young Associates Commercial Supplier F23280 PROPERTY SERVICES - COMMERCIAL PORTFOLIO MY PLACE MY PLACE BUILDING ALTERATIONS AND MATERIALS £1,071.00 £0.00

15-Oct-19 Came Hopps Partnership Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM BE FIRST BE FIRST LEGAL FEES £5,500.00 £0.00

15-Oct-19 Chartered Institute of Housing Commercial Supplier F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE STAFF DEVELOPMENT AND TRAINING £1,400.00 £0.00

15-Oct-19 Chosen Services Uk Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £16,557.00 £0.00

15-Oct-19 CIPFA Business Ltd Commercial Supplier F21440 TREASURY AND PENSIONS CORE FINANCE CONFERENCE EXPENSES £295.00 £0.00

15-Oct-19 Clocktower Contracts Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £35,351.00 £0.00

15-Oct-19 CMS Mailing Solutions Ltd Commercial Supplier F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE PRINTING £2,377.00 £0.00

15-Oct-19 Community Links Trading Ltd Commercial Supplier F28280 BEAM PARKLANDS POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £770.00 £0.00

15-Oct-19 D A B D (UK) Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £518.30 £0.00


15-Oct-19 Daynight Pharmacy NHS/Medical Bodies F13290 PUBLIC HEALTH COMMISSIONED PROGRAMMES - HEALTHY LIFESTYLES SDI COMMISSIONING ADULTS COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £800.20 £0.00

15-Oct-19 Dr A Arif NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £1,052.27 £0.00

15-Oct-19 Dr Pallavi Baichoo-Ajgaybee NHS/Medical Bodies F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £2,971.50 £0.00

15-Oct-19 Dr Rehan Khan T/A Uzair Associates Ltd NHS/Medical Bodies F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £549.90 £0.00











15-Oct-19 Electoral Reform Services Non Commercial Supplier F25080 ELECTORAL REGISTRATION LAW, GOVERNANCE & HR LAW & GOVERNANCE PRINTING £3,455.68 £0.00


15-Oct-19 Elevate East London Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS ICT HARDWARE £10,657.10 £0.00

15-Oct-19 Elevate East London Commercial Supplier F25290 TRANSFORMATION CORE TRANSFORMATION AGENCY STAFF -£298.50 £0.00

15-Oct-19 Elevate East London Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE CONSULTANCY FEES £20,582.93 £0.00

15-Oct-19 Elevate East London Commercial Supplier F21370 PROPERTY MANAGEMENT AND CAPITAL DELIVERY MY PLACE MY PLACE PRIVATE CONTRACTORS PAYMENT - OTHER £6,533.00 £0.00

15-Oct-19 EPC Consultants Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £585.00 £0.00

15-Oct-19 Everest Independent Estate Agent Commercial Supplier F26120 PRS Grant COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £7,450.00 £0.00

15-Oct-19 Fairview Health Commercial Supplier F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,488.00 £0.00

15-Oct-19 Freeway Lift Services Ltd Commercial Supplier F54000 BD SERVICE DELIVERY BD SERVICE DELIVERY LTD BD SERVICE DELIVERY LTD PRIVATE CONTRACTORS PAYMENT - OTHER £4,560.00 £0.00


15-Oct-19 GovNet Communications Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION STAFF DEVELOPMENT AND TRAINING £395.00 £0.00

15-Oct-19 Greenacre Recruitment Ltd Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £3,332.50 £0.00





15-Oct-19 Hay-Campbell, Charlotte Non Commercial Supplier F14340 ARCHIVIST POLICY & PARTICIPATION CULTURE & RECREATION PROFESSIONAL SERVICES - GENERAL £1,071.44 £0.00

15-Oct-19 Hays Recruiting Experts Worldwide Commercial Supplier F13060 ADULTS CARE AND SUPPORT (COMMISSIONING) SDI COMMISSIONING ADULTS COMMISSIONING AGENCY STAFF £1,500.00 £0.00


15-Oct-19 Hays Recruiting Experts Worldwide Commercial Supplier F25250 CORE IMPLEMENTATION CORE TRANSFORMATION CONSULTANCY FEES £2,100.00 £0.00

15-Oct-19 Hays Recruiting Experts Worldwide Commercial Supplier F24200 SD INCLUSIVE GROWTH INCLUSIVE GROWTH INCLUSIVE GROWTH CONSULTANCY FEES £2,129.50 £0.00

15-Oct-19 Highway Express Ltd Commercial Supplier F16440 OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT CARE & SUPPORT DISABILITIES DIRECT TRANSPORT £38,835.65 £0.00

15-Oct-19 Honey Crown Bee Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,995.00 £0.00

15-Oct-19 Hunters Contracts Ltd Commercial Supplier F14820 DAGENHAM LIBRARY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £342.00 £0.00

15-Oct-19 Ignis Group Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £370.00 £0.00

15-Oct-19 In Depth Accounting Commercial Supplier F19420 SCHOOL IMPROVEMENT PARTNERSHIP MANAGEMENT SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £699.45 £0.00

15-Oct-19 Index Business Supplies Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,040.86 £0.00


15-Oct-19 Jacqueline Osibote Commercial Supplier F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £660.00 £0.00

15-Oct-19 Keltbray Ltd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS PROFESSIONAL SERVICES - GENERAL £720.00 £0.00

15-Oct-19 Keltbray Ltd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS PROFESSIONAL SERVICES - GENERAL £2,025.00 £0.00

15-Oct-19 Knowledge Exchange Group Ltd t/as GK Learning Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £325.00 £0.00

15-Oct-19 Landscape Supply Company Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS £2,943.68 £0.00

15-Oct-19 Lesley Hodges Commercial Supplier F17280 EARLY YEARS AND CHILDCARE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

15-Oct-19 LHi Group Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM BE FIRST BE FIRST AGENCY STAFF £18,000.00 £0.00

15-Oct-19 London Network for Pest Solutions Ltd Commercial Supplier F29160 PEST CONTROL TRADING ACCOUNT MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £425.00 £0.00

15-Oct-19 London Photo Bureau Ltd Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST PRIVATE CONTRACTORS PAYMENT - OTHER £2,150.00 £0.00

15-Oct-19 MailManager Ltd Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £8,156.00 £0.00

15-Oct-19 Mobiloo Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £395.00 £0.00


15-Oct-19 Mott MacDonald Ltd Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £2,160.00 £0.00

15-Oct-19 Mott MacDonald Ltd Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £1,260.00 £0.00

15-Oct-19 Mr Matthew Richardson Legal Services F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £6,600.00 £0.00

15-Oct-19 Mr Robert Wilkinson Legal Services F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES LEGAL FEES £750.00 £0.00


15-Oct-19 National Association of Virtual School Heads Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £500.00 £0.00

15-Oct-19 Nisbets Plc Commercial Supplier F11540 RELISH@BLC CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING EQUIPMENT £466.98 £0.00

15-Oct-19 Phil's Removals & Deliveries Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00



15-Oct-19 Potter Raper Partnership Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,260.00 £0.00

15-Oct-19 Potter Raper Partnership Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,308.62 £0.00

15-Oct-19 Precision Lift Services Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £280.54 £0.00

15-Oct-19 Precision Lift Services Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £280.54 £0.00

15-Oct-19 Precision Lift Services Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £9,640.00 £0.00
















15-Oct-19 Redacted Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £1,260.00 £0.00

15-Oct-19 Redacted Non Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £500.00 £0.00

15-Oct-19 Rich Design Graphics Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST PRIVATE CONTRACTORS PAYMENT - OTHER £280.00 £0.00

15-Oct-19 Richard John Clarke Legal Services F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE CONSULTANCY FEES £500.00 £0.00





15-Oct-19 Royal Mail Group Plc Commercial Supplier F19360 COMMUNITY MUSIC SERVICE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE POSTAGE AND COURIER SERVICES £787.00 £0.00

15-Oct-19 Rush Green Primary School Local Authority Services F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,650.00 £0.00

15-Oct-19 Scandic Kramer Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST PUBLIC TRANSPORT FOR STAFF £2,516.82 £0.00

15-Oct-19 Screwfix Direct Ltd Commercial Supplier F27640 HIGHWAYS DLO MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £516.65 £0.00

15-Oct-19 Sealtite Windows Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £350.00 £0.00

15-Oct-19 Stace Construction and Property Consultants Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £1,950.00 £0.00

15-Oct-19 Stanley Security Solutions Commercial Supplier F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE SECURITY OF PREMISES £36,067.37 £0.00





15-Oct-19 Stanley Security Solutions Commercial Supplier F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE SECURITY OF PREMISES £777.90 £0.00

15-Oct-19 Sugarman Group Ltd Commercial Supplier F60760 SEABROOK CAMPUS (ETS) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £467.80 £0.00



15-Oct-19 The Association of Electoral Administrators Commercial Supplier F25160 ELECTIONS (EXCL LOCAL) LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF DEVELOPMENT AND TRAINING £2,083.33 £0.00

15-Oct-19 The Dance Network Association CIC Commercial Supplier F17400 YOUTH SERVICE - CENTRAL EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £4,062.00 £0.00

15-Oct-19 The Day News and Media Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £299.40 £0.00


15-Oct-19 Thomas Arnold Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £100,000.00 £0.00

15-Oct-19 Tradewind Recruitment Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £650.00 £0.00

15-Oct-19 Vibrance Voluntary Organisation F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,627.28 £0.00

15-Oct-19 Warren Comprehensive School Local Authority Services F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £567.50 £0.00

15-Oct-19 Wellgate Community Farm Commercial Supplier F28400 COUNTRYSIDE & CONSERVATION POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £500.00 £0.00

15-Oct-19 Wessex Products Leasing Ltd Commercial Supplier F21920 BUILDING CLEANING - BDCC BD CORPORATE CLEANING LTD BD CORPORATE CLEANING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £306.80 £0.00

15-Oct-19 Whitefield School and Centre Local Authority Services F60840 VISUAL IMPAIREMENT DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £24,088.12 £0.00

15-Oct-19 Woollens Estates Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £127,665.30 £0.00

16-Oct-19 Ajs Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £7,043.23 £0.00

16-Oct-19 Ajs Ltd Commercial Supplier F23280 PROPERTY SERVICES - COMMERCIAL PORTFOLIO MY PLACE MY PLACE BUILDING ALTERATIONS AND MATERIALS £1,924.24 £0.00


16-Oct-19 ASDAN Commercial Supplier F10540 HEATHLANDS DAY CENTRE CARE & SUPPORT DISABILITIES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £375.00 £0.00

16-Oct-19 Barking & Dagenham Citizen's Advice Bureau Voluntary Organisation F13020 COMMISSIONED SERVICES ADVOCACY & ADVICE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £78,723.50 £0.00

16-Oct-19 BathHaus Spa Ltd Commercial Supplier F14900 HOS UNIVERSAL COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ARTS AND LEISURE COSTS £1,500.00 £0.00

16-Oct-19 Estuary Housing Association Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £2,733.49 £0.00

16-Oct-19 Fern Care Services Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £580.00 £0.00

16-Oct-19 Grace Eyre Foundation Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £9,410.71 £0.00


16-Oct-19 History on the Move Commercial Supplier F14340 ARCHIVIST POLICY & PARTICIPATION CULTURE & RECREATION PROFESSIONAL SERVICES - GENERAL £450.00 £0.00

16-Oct-19 Improvement & Development Agency For Local Government Local Authority Services F25120 MEMBERS, TRANSPORT AND EXPENSES LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF DEVELOPMENT AND TRAINING £1,000.00 £0.00

16-Oct-19 Independent Living Agency Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £700.00 £0.00

16-Oct-19 Index Business Supplies Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £358.27 £0.00


16-Oct-19 John James Luxury Travel Commercial Supplier F24200 SD INCLUSIVE GROWTH INCLUSIVE GROWTH INCLUSIVE GROWTH CONSULTANCY FEES £250.00 £0.00

16-Oct-19 Johnsons Glazing Contractors Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,448.00 £0.00



16-Oct-19 LCJ Group Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £690.00 £0.00

16-Oct-19 Marlborough Surfacing Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £2,127.50 £0.00

16-Oct-19 Marlborough Surfacing Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £325.00 £0.00

16-Oct-19 Medequip Assistive Technology Commercial Supplier F11460 EQUIPMENT & MINOR ADAPTIONS CARE & SUPPORT DISABILITIES HIRE - EQUIPMENT FURNITURE AND MATERIALS £36,507.16 £0.00

16-Oct-19 Medequip Assistive Technology Commercial Supplier F11460 EQUIPMENT & MINOR ADAPTIONS CARE & SUPPORT DISABILITIES HIRE - EQUIPMENT FURNITURE AND MATERIALS £1,095.32 £0.00

16-Oct-19 Osborne Partnership Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £1,104.00 £0.00

16-Oct-19 Osborne Partnership Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £414.00 £0.00









16-Oct-19 Pearson Education Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS BOOKS, PUBLICATIONS AND RESOURCES £401.45 £0.00

16-Oct-19 Premier Energy Services Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,250.00 £0.00

16-Oct-19 Primary PE Passport Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £400.00 £0.00

16-Oct-19 Radha Consulting Ltd (Dr M Kannabiran) NHS/Medical Bodies F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £562.05 £0.00



16-Oct-19 Roding Primary School Local Authority Services F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,072.79 £0.00

16-Oct-19 Simone Panayi Commercial Supplier F14340 ARCHIVIST POLICY & PARTICIPATION CULTURE & RECREATION PROFESSIONAL SERVICES - GENERAL £1,107.10 £0.00

16-Oct-19 Thames Partnership for Learning Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £508,687.81 £0.00



16-Oct-19 Tradition (Uk) Ltd Commercial Supplier F21440 TREASURY AND PENSIONS CORE FINANCE PROFESSIONAL SERVICES - GENERAL £438.36 £0.00

16-Oct-19 Transport for London Commercial Supplier F22670 BE FIRST HOLDING CODE INCLUSIVE GROWTH COMMISSIONING - BE FIRST PAYMENT TO OTHER ESTABLISHMENTS - GENERAL £84,643.88 £0.00

16-Oct-19 Tullett Prebon (Europe) Ltd Commercial Supplier F21440 TREASURY AND PENSIONS CORE FINANCE PROFESSIONAL SERVICES - GENERAL £315.07 £0.00

17-Oct-19 @Architect Uk Limited Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £428.00 £0.00

17-Oct-19 @Architect Uk Limited Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £428.00 £0.00

17-Oct-19 @Architect Uk Limited Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £428.00 £0.00


17-Oct-19 A & E Asbestos Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £3,129.50 £0.00

17-Oct-19 Ajs Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,757.45 £0.00

17-Oct-19 Ajs Ltd Commercial Supplier F28480 BARKING PARK MY PLACE PUBLIC REALM RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £826.63 £0.00

17-Oct-19 Ajs Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £650.00 £0.00

17-Oct-19 Ajs Ltd Commercial Supplier F14380 EASTBURY MANOR HOUSE POLICY & PARTICIPATION CULTURE & RECREATION CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £280.16 £0.00

17-Oct-19 Ajs Ltd Commercial Supplier F23280 PROPERTY SERVICES - COMMERCIAL PORTFOLIO MY PLACE MY PLACE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £3,030.65 £0.00

17-Oct-19 Ajs Ltd Commercial Supplier F22520 NON- ORACLE TRADING SERVICES MY PLACE MY PLACE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £777.27 £0.00

17-Oct-19 Ajs Ltd Commercial Supplier F16480 CHILDREN'S CENTRE'S GENERAL COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £316.84 £0.00

17-Oct-19 Ajs Ltd Commercial Supplier F17120 ABBEY NURSERY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,653.96 £0.00

17-Oct-19 Ajs Ltd Commercial Supplier F21880 PORTERS AVENUE LAW, GOVERNANCE & HR LAW & GOVERNANCE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £280.16 £0.00

17-Oct-19 Ajs Ltd Commercial Supplier F16760 BECONTREE CHILDREN'S CENTR COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £289.68 £0.00

17-Oct-19 Ajs Ltd Commercial Supplier F14380 EASTBURY MANOR HOUSE POLICY & PARTICIPATION CULTURE & RECREATION R & M MINOR WORKS £2,556.12 £0.00

17-Oct-19 Arg Europe Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £4,191.00 £0.00

17-Oct-19 Ark Farm Limited Commercial Supplier F14380 EASTBURY MANOR HOUSE POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £582.50 £0.00

17-Oct-19 Bacon Lightning Protection Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,320.00 £0.00


17-Oct-19 British Telecommunications plc Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE LAND LINE TELEPHONE COSTS £13,565.47 £0.00

17-Oct-19 Redacted Non Commercial Supplier F25200 SCHOOLS APPEALS LAW, GOVERNANCE & HR LAW & GOVERNANCE LEGAL FEES £380.00 £0.00

17-Oct-19 Redacted Non Commercial Supplier F25200 SCHOOLS APPEALS LAW, GOVERNANCE & HR LAW & GOVERNANCE LEGAL FEES £432.50 £0.00

17-Oct-19 Cadent Gas Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,073.00 £0.00

17-Oct-19 Canon (UK) Ltd Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £459.20 £0.00





17-Oct-19 Currie & Brown Group Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £589.00 £0.00

17-Oct-19 Currie & Brown Group Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,179.00 £0.00



17-Oct-19 Disclosure & Barring Service Non Commercial Supplier F23920 OPERATIONS HR - SCHOOLS LAW, GOVERNANCE & HR LAW & GOVERNANCE AGENCY STAFF £10,850.00 £0.00

17-Oct-19 Dunham Bush Ltd Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE R & M MAJOR WORKS £3,870.10 £0.00

17-Oct-19 Elevate East London Commercial Supplier F10620 CENTRAL ITEMS - ADULT SOCIAL CARE CARE & SUPPORT ADULT'S CARE & SUPPORT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,215.14 £0.00

17-Oct-19 Elevate East London Commercial Supplier F51100 SERVICE IMPROVEMENT TEAM HRA HOUSING AND NEIGHBOURHOODS ICT MAINTENANCE AND SUPPORT £36,937.50 £0.00

17-Oct-19 Elevate East London Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £495.00 £0.00

17-Oct-19 Elevate East London Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP CATERING AND VENDING SUPPLIES £500.00 £0.00

17-Oct-19 Ernst and Young LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £384,000.00 £0.00

17-Oct-19 Genius Within Ltd Commercial Supplier F14940 HEAD OF SUPPORT LIFECYCLE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PROFESSIONAL SERVICES - GENERAL £1,050.00 £0.00

17-Oct-19 Gowling WLG (UK) LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,700,910.53 £0.00

17-Oct-19 Guys & St Thomas NHS Foundation Trust NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £1,308.97 £0.00

17-Oct-19 Harwell Technical Services Ltd Commercial Supplier F14340 ARCHIVIST POLICY & PARTICIPATION CULTURE & RECREATION MEMBERSHIP AND SUBSCRIPTIONS £275.00 £0.00

17-Oct-19 Hilbery Chaplin Commercial Supplier F23280 PROPERTY SERVICES - COMMERCIAL PORTFOLIO MY PLACE MY PLACE PROFESSIONAL SERVICES - GENERAL £500.00 £0.00

17-Oct-19 Hopewell School Ltd Local Authority Services F60000 SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £3,571.42 £0.00

17-Oct-19 HSHTC Ltd Commercial Supplier F20190 CATERING - CENTRALLY CONTROLLED ITEMS BD CORPORATE CLEANING LTD WE FIX CATERING AUDIT FEES £2,640.00 £0.00

17-Oct-19 Hymans Robertson Consultants & Actuaries Commercial Supplier F90100 PENSION FUND I&E LAW, GOVERNANCE & HR Pension Administration & Fees PROFESSIONAL SERVICES - GENERAL £5,250.00 £0.00

17-Oct-19 Independent Living Agency Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £376.00 £0.00





17-Oct-19 ITN Mark Education Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £1,440.00 £0.00

17-Oct-19 ITN Mark Education Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £720.00 £0.00



17-Oct-19 Lloyds Banking Group Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY PETTY CASH £3,000.00 £0.00

17-Oct-19 London Borough of Bexley Local Authority Services F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY PAYROLL VOLUNTARY DEDUCTIONS £493.84 £0.00

17-Oct-19 London Borough of Newham Local Authority Services F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY PAYROLL VOLUNTARY DEDUCTIONS £663.89 £0.00

17-Oct-19 London Borough of Newham Local Authority Services F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY PAYROLL VOLUNTARY DEDUCTIONS £604.59 £0.00



17-Oct-19 N a Brown Ltd Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £572.50 £0.00

17-Oct-19 North East London NHS Foundation Trust NHS/Medical Bodies F13550 HEALTHY NEW TOWNS SDI COMMISSIONING PUBLIC HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £45,000.00 £0.00

17-Oct-19 Oyez Professional Services Ltd Commercial Supplier F25240 LEGAL SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE LEGAL FEES £1,331.53 £0.00

17-Oct-19 Pacific Care Services Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT AGENCY STAFF £685.57 £0.00



17-Oct-19 Pact Theatre Commercial Supplier F14900 HOS UNIVERSAL COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ARTS AND LEISURE COSTS £250.00 £0.00

17-Oct-19 Pact Theatre Commercial Supplier F14900 HOS UNIVERSAL COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ARTS AND LEISURE COSTS £250.00 £0.00


17-Oct-19 Peter Bedford Housing Association Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £284.04 £0.00

17-Oct-19 Peter Bedford Housing Association Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £284.04 £0.00

17-Oct-19 Phil's Removals & Deliveries Commercial Supplier F14540 UNIVERSAL LIBRARIES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £250.00 £0.00



17-Oct-19 Premier Energy Services Ltd Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £976.28 £0.00

17-Oct-19 Prescott-Thomas Ltd Commercial Supplier F20700 CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £355.36 £0.00

17-Oct-19 Professional Lift Services Commercial Supplier F14860 BARKING LEARNING CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,451.58 £0.00

17-Oct-19 R Edwards (Fire Appliances) Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £10,405.80 £0.00

17-Oct-19 Ravi Darbar Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £4,700.00 £0.00

17-Oct-19 Redacted Carers F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £742.86 £0.00

17-Oct-19 Redacted Foster Carers F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £742.86 £0.00





17-Oct-19 Setfords Solicitors Legal Services F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,000.00 £0.00

17-Oct-19 Sincere Care Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £21,261.00 £0.00

17-Oct-19 Sincere Care Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £4,151.00 £0.00

17-Oct-19 Site Remedial Services Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,030.00 £0.00






17-Oct-19 T E B (Builders) Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £330.95 £0.00

17-Oct-19 The Church Cushion Company Commercial Supplier F26720 RIPPLESIDE CEMETERY MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £2,531.70 £0.00

17-Oct-19 The Three Inch Fools Commercial Supplier F14380 EASTBURY MANOR HOUSE POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £266.45 £0.00

17-Oct-19 Thomson Ecology Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,179.00 £0.00

17-Oct-19 Tilbury Contracts Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £5,195.00 £0.00

17-Oct-19 Total Care Solutions Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £2,400.00 £0.00






17-Oct-19 Vandome Cycles Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,080.00 £0.00



17-Oct-19 Westminster Homecare Limited Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,149.37 £0.00





17-Oct-19 Windsor Waste Management Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £970.00 £0.00

17-Oct-19 Woodall Nicholson Ltd t/a Mellor Coachcraft Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £96,190.00 £0.00

17-Oct-19 Zeta Homes Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,750.00 £0.00



18-Oct-19 Access & Lock Ltd Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT SECURITY OF PREMISES £4,459.32 £0.00

18-Oct-19 Access & Lock Ltd Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT SECURITY OF PREMISES £2,270.89 £0.00

18-Oct-19 Ace Welding & Powder Coating Services Commercial Supplier F50540 LANDLORD SERVICES AREA B MY PLACE MY PLACE R & M MINOR WORKS £815.00 £0.00


18-Oct-19 Albany Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CORPORATE ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £5,657.14 £0.00



18-Oct-19 Amy Johnson Ltd Commercial Supplier F25320 MARKETING & COMMUNICATION POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £10,000.00 £0.00

18-Oct-19 Ash Telecommunications Ltd Commercial Supplier F50240 PONDFIELD DEPOT MY PLACE MY PLACE BUILDING ALTERATIONS AND MATERIALS £1,553.90 £0.00

18-Oct-19 Ash Telecommunications Ltd Commercial Supplier F50240 PONDFIELD DEPOT MY PLACE MY PLACE BUILDING ALTERATIONS AND MATERIALS £1,980.00 £0.00

18-Oct-19 Ash Telecommunications Ltd Commercial Supplier F50240 PONDFIELD DEPOT MY PLACE MY PLACE ARMS LENGTH MANAGEMENT ORGANISATION PAYMENTS £1,812.46 £0.00

18-Oct-19 Ask Care Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £650.00 £0.00


18-Oct-19 Barking Enterprise Centre Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £100,000.00 £0.00

18-Oct-19 Barley Croft Care Home Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING CARE INCOME £13,340.17 £0.00

18-Oct-19 Barts Health NHS Trust NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £12,001.94 £0.00

18-Oct-19 Blenheim House Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £4,490.16 £0.00

18-Oct-19 Bowyer Bryce Ltd Commercial Supplier F23280 PROPERTY SERVICES - COMMERCIAL PORTFOLIO MY PLACE MY PLACE PROFESSIONAL SERVICES - GENERAL £3,296.25 £0.00

18-Oct-19 Canon (UK) Ltd Commercial Supplier F19360 COMMUNITY MUSIC SERVICE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ARTS AND LEISURE COSTS £260.94 £0.00

18-Oct-19 Care UK Community Partnerships Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £16,453.96 £0.00

18-Oct-19 CAS Care Services Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £14,615.00 £0.00

18-Oct-19 Certas Energy UK Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM TRANSPORT FUEL £15,044.43 £0.00

18-Oct-19 Chelsea & Westminster Hospital NHS Foundation Trust NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £4,786.68 £0.00

18-Oct-19 Chestnut Court Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT -£9,440.00 £0.00

18-Oct-19 Chestnut Court Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £57,841.35 £0.00

18-Oct-19 Children Assisted In A Real Environment Ltd (CARE Ltd) Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DAYCARE - PRIVATE CONTRACTORS PAYMENT £800.00 £0.00

18-Oct-19 Children Assisted In A Real Environment Ltd (CARE Ltd) Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DAYCARE - PRIVATE CONTRACTORS PAYMENT £600.00 £0.00

18-Oct-19 Colberg Management Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,000.00 £0.00

18-Oct-19 Create London Commercial Supplier F14470 CULTURAL COMMISSIONING POLICY & PARTICIPATION CULTURE & RECREATION ARTS AND LEISURE COSTS £14,875.00 £0.00

18-Oct-19 Crystal Services Plc Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £655.00 £0.00

18-Oct-19 Department for Education Central/Government Departments F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £29,100.68 £0.00

18-Oct-19 DON Professionals Ltd Commercial Supplier F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £453.24 £0.00

18-Oct-19 DON Professionals Ltd Commercial Supplier F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £613.50 £0.00

18-Oct-19 Dr G S Kalkat NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £420.00 £0.00

18-Oct-19 Dr G S Kalkat NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £1,281.84 £0.00

18-Oct-19 Dr M Goyal t/a Church Elm Lane Medical Practice NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £1,229.75 £0.00

18-Oct-19 Dr Rehan Khan T/A Uzair Associates Ltd NHS/Medical Bodies F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £547.20 £0.00

18-Oct-19 Eastern County Care Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £8,297.44 £0.00

18-Oct-19 Ebony Healthcare Services Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £13,165.94 £0.00


18-Oct-19 EE Ltd Commercial Supplier F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE MOBILE PHONE COSTS £266.00 £0.00




18-Oct-19 Elevate East London Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY -£1,408.16 £0.00

18-Oct-19 Elevate East London Commercial Supplier F25290 TRANSFORMATION CORE TRANSFORMATION CONSULTANCY FEES £9,457.50 £0.00

18-Oct-19 Elevate East London Commercial Supplier F23800 MOBILITY CORE ELEVATE CLIENT TEAM PAYMENT TO HEALTH AUTHORITIES £501.28 £0.00

18-Oct-19 Elevate East London Commercial Supplier F24000 HEALTH, SAFETY AND OCCUPATIONAL HEALTH LAW, GOVERNANCE & HR LAW & GOVERNANCE ICT MAINTENANCE AND SUPPORT £951.60 £0.00

18-Oct-19 Elevate East London Commercial Supplier F23800 MOBILITY CORE ELEVATE CLIENT TEAM PAYMENT TO HEALTH AUTHORITIES £515.70 £0.00

18-Oct-19 Elevate East London Commercial Supplier F25290 TRANSFORMATION CORE TRANSFORMATION ICT MAINTENANCE AND SUPPORT £60,916.70 £0.00

18-Oct-19 Elevate East London Commercial Supplier F15360 EDUCATION, HEALTH & CARE TEAM CARE & SUPPORT DISABILITIES ICT MAINTENANCE AND SUPPORT £5,654.00 £0.00

18-Oct-19 Elevate East London Commercial Supplier F19880 PERFORMANCE AND INFORMATION SDI COMMISSIONING CHILDREN'S COMMISSIONING ICT SOFTWARE £478.00 £0.00

18-Oct-19 Everyone Active Commercial Supplier F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £686.80 £0.00

18-Oct-19 Firth Bros (Heating & Home Improvements) Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £4,668.00 £0.00

18-Oct-19 Frame Projects Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,500.00 £0.00

18-Oct-19 Frame Projects Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,500.00 £0.00



18-Oct-19 HC-One Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £1,485.92 £0.00

18-Oct-19 HC-One Oval Limited Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £6,987.12 £0.00

18-Oct-19 HC-One Oval Limited Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £49,499.66 £0.00

18-Oct-19 Help Handz Ltd Commercial Supplier F29440 PASSENGER TRANSPORT - GENERAL MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £360.75 £0.00





18-Oct-19 HQN Ltd Commercial Supplier F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE STAFF DEVELOPMENT AND TRAINING £800.00 £0.00


18-Oct-19 Institute of Licensing (Events) Ltd Commercial Supplier F27080 LICENSING LAW, GOVERNANCE & HR ENFORCEMENT PROFESSIONAL SERVICES - GENERAL £300.00 £0.00

18-Oct-19 Jerram Falkus Construction Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £52,080.13 £0.00

18-Oct-19 Jerram Falkus Construction Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £53,638.31 £0.00

18-Oct-19 Jide Morakinyo NHS/Medical Bodies F11300 COMMUNITY LEARNING DISABILITY TEAM (CLDT) CARE & SUPPORT DISABILITIES LEGAL FEES £350.00 £0.00


18-Oct-19 Ladyville Lodge Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £16,896.00 £0.00

18-Oct-19 Lavender Court Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £4,397.14 £0.00

18-Oct-19 Local Housing Solutions Ltd Commercial Supplier F26120 PRS Grant COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,197.66 £0.00

18-Oct-19 London Borough Fraud Investigators Group Commercial Supplier F22640 COUNTER FRAUD CORE FINANCE MEMBERSHIP AND SUBSCRIPTIONS £360.00 £0.00

18-Oct-19 London General Transport Services Ltd Non Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £5,000.00 £0.00

18-Oct-19 London General Transport Services Ltd Non Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,750.00 £0.00

18-Oct-19 Lukka Care Homes Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £1,685.71 £0.00

18-Oct-19 Mara Zsigmond Commercial Supplier F16040 ADOPTION TEAM CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,450.00 £0.00





18-Oct-19 Maudesport Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £556.54 £0.00

18-Oct-19 Mr Matthew Richardson Legal Services F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £600.00 £0.00

18-Oct-19 Mr Matthew Richardson Legal Services F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £600.00 £0.00

18-Oct-19 Redacted Non Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £590.00 £0.00


18-Oct-19 N a Brown Ltd Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £1,141.50 £0.00

18-Oct-19 OCN Contract Services Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £2,442.00 £0.00

18-Oct-19 OCN Contract Services Commercial Supplier F26200 BOUNDARY ROAD HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE HIRE - EQUIPMENT FURNITURE AND MATERIALS £514.00 £0.00

18-Oct-19 Outlook Care Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £15,217.40 £0.00

18-Oct-19 Outlook Care Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £5,236.00 £0.00



18-Oct-19 Outlook Care Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £3,260.96 £0.00

18-Oct-19 P. F. Burrows Commercial Supplier F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £300.00 £0.00


18-Oct-19 Park View Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £74,899.78 £0.00

18-Oct-19 Parkside Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £2,053.40 £0.00

18-Oct-19 Pellings LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £6,612.50 £0.00

18-Oct-19 Phil's Removals & Deliveries Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £400.00 £0.00


18-Oct-19 Potter Raper Partnership Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £2,500.00 £0.00

18-Oct-19 Primary Products Non Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PRIVATE CONTRACTORS PAYMENT - OTHER £3,314.15 £0.00

18-Oct-19 Projectorpoint.co.uk Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS ICT MAINTENANCE AND SUPPORT £282.00 £0.00






18-Oct-19 Purdy Contracts Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,235.36 £0.00

18-Oct-19 QA Ltd Commercial Supplier F22840 CLIENT TEAM CORE ELEVATE CLIENT TEAM STAFF DEVELOPMENT AND TRAINING £3,800.00 £0.00

18-Oct-19 Queens Court Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £1,437.80 £0.00


















18-Oct-19 Redacted Foster Carers F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES SUBSISTENCE £544.60 £0.00





















































































































































































































































































































18-Oct-19 Redacted Carers F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £590.00 £0.00



















18-Oct-19 Redacted Non Commercial Supplier F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £500.00 £0.00


18-Oct-19 Redacted Non Commercial Supplier F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT CONSULTANCY FEES £475.00 £0.00






18-Oct-19 Redbridge Respite Care Association Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £350.00 £0.00

18-Oct-19 Regal Care Trading Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £16,017.40 £0.00

18-Oct-19 RIKS Ltd Consultancy Commercial Supplier F15960 PLACEMENT SERVICE - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £600.00 £0.00

18-Oct-19 Rob Mills Commercial Supplier F10540 HEATHLANDS DAY CENTRE CARE & SUPPORT DISABILITIES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £680.00 £0.00

18-Oct-19 Rosehill Instruments Ltd Commercial Supplier F19360 COMMUNITY MUSIC SERVICE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ARTS AND LEISURE COSTS £1,225.00 £0.00

18-Oct-19 Ryan Thompson Legal Services F27440 FINANCIAL INVESTIGATION LAW, GOVERNANCE & HR ENFORCEMENT LEGAL FEES £250.00 £0.00

18-Oct-19 Shred It Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE REMOVAL SERVICES £316.10 £0.00

18-Oct-19 Siteimprove Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £14,095.00 £0.00

18-Oct-19 St Edwards Church of England & Sixth Form College Local Authority Services F60040 HIGH NEEDS TOP UPS - OB DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £950.25 £0.00

18-Oct-19 Star Care Uk Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £91,176.34 £0.00

18-Oct-19 Street Tag Ltd Commercial Supplier F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,600.00 £0.00

18-Oct-19 Teebollz Cleaning Services Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £275.00 £0.00

18-Oct-19 The Gables Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL CARE INCOME £6,636.64 £0.00







18-Oct-19 Three Sisters Care Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £3,067.12 £0.00


18-Oct-19 Tilbury Contracts Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £700.00 £0.00


18-Oct-19 Willmott Dixon Construction Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £475,199.00 £0.00

18-Oct-19 Willmott Dixon Construction Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £478,769.27 £0.00

18-Oct-19 WSP UK Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,352.00 £0.00

18-Oct-19 Yahire Ltd Commercial Supplier F14380 EASTBURY MANOR HOUSE POLICY & PARTICIPATION CULTURE & RECREATION HIRE - EQUIPMENT FURNITURE AND MATERIALS £406.56 £0.00





21-Oct-19 Anisten Homes Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £4,500.00 £0.00

21-Oct-19 B Nokes Contracts Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,410.00 £0.00


21-Oct-19 Elevate East London Commercial Supplier F25250 CORE IMPLEMENTATION CORE TRANSFORMATION CONSULTANCY FEES £2,475.00 £0.00

21-Oct-19 Everest Independent Estate Agent Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,900.00 £0.00

21-Oct-19 Fleet Education Services Ltd t/a Fleet Tutors Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £3,847.00 £0.00

21-Oct-19 Fullers (Builders) Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CONSTRUCTION INDUSTRY TAX (CIS) £260.00 £0.00

21-Oct-19 Go Plant Fleet Services Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £2,000.00 £0.00

21-Oct-19 Handmade Speciality Products Ltd Commercial Supplier F20670 CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,367.50 £0.00

21-Oct-19 Hurak Education Services Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS PROFESSIONAL SERVICES - GENERAL £1,329.86 £0.00



21-Oct-19 London Hire Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £1,992.99 £0.00






21-Oct-19 London Teaching Pool Commercial Supplier F60760 SEABROOK CAMPUS (ETS) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £657.50 £0.00








21-Oct-19 Mr Joshua Swirsky Legal Services F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES LEGAL FEES £850.00 £0.00


21-Oct-19 Musselbrook Machine Maintenance Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS HEALTH AND SAFETY WORKS £763.20 £0.00


21-Oct-19 Positive Pathways Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,200.00 £0.00

21-Oct-19 QMP Ltd Commercial Supplier F14450 PARKS & GREEN SPACES COMMISSIONING POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £2,000.00 £0.00





21-Oct-19 Refer-All Ltd Commercial Supplier F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £289.80 £0.00

21-Oct-19 Sanofi Pasteur Commercial Supplier F24000 HEALTH, SAFETY AND OCCUPATIONAL HEALTH LAW, GOVERNANCE & HR LAW & GOVERNANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,680.00 £0.00

21-Oct-19 The Audience Agency Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,861.25 £0.00

21-Oct-19 The Orford Supply Company Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM OTHER VEHICLE COSTS £682.49 £0.00

21-Oct-19 Whale Tankers Ltd Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £390.00 £0.00

22-Oct-19 1st Steps Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £3,688.83 £0.00

22-Oct-19 1st Steps Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,460.27 £0.00

22-Oct-19 Redacted Non Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £1,100.00 £0.00

22-Oct-19 Abc Pre-School Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £7,958.13 £0.00

22-Oct-19 Abc Pre-School Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,747.45 £0.00

22-Oct-19 Abimbola Badejo Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £2,100.00 £0.00

22-Oct-19 Access & Lock Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £7,854.27 £0.00

22-Oct-19 Acorn Homes (UK) Ltd Commercial Supplier F60000 SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £12,500.00 £0.00

22-Oct-19 Acorn Homes (UK) Ltd Commercial Supplier F60000 SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £19,166.67 £0.00




22-Oct-19 Alamiyah Pre-school Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,013.35 £0.00

22-Oct-19 All Saints Catholic School and Technology College Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £311,442.75 £0.00




22-Oct-19 Allen Lane Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP STAFF OTHER EXPENSES £600.00 £0.00

22-Oct-19 Anglian Water Business National Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY VAT DEBTOR (INPUT TAX) £268.01 £0.00

22-Oct-19 Anna Robinson Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE EVENTS £300.00 £0.00


22-Oct-19 B Nokes Contracts Ltd Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £12,330.50 £0.00


22-Oct-19 Baily Garner LLP Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £1,182.24 £0.00


22-Oct-19 Banner Group Limited Commercial Supplier F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE CLEANING MATERIALS £1,300.00 £0.00

22-Oct-19 Barking Abbey School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £33,333.92 £0.00

22-Oct-19 Barking Abbey School Local Authority Services F61900 SECONDARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £17,148.75 £0.00





22-Oct-19 Barney Bears Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £2,752.58 £0.00

22-Oct-19 Barney Bears Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,932.34 £0.00


22-Oct-19 Beacon Pre-School Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,966.13 £0.00

22-Oct-19 Beacon Pre-School Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,299.38 £0.00

22-Oct-19 Becontree Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £15,164.10 £0.00

22-Oct-19 Becontree Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £155,441.13 £0.00

22-Oct-19 Becontree Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £7,405.77 £0.00

22-Oct-19 Bishop & Williams Ltd Commercial Supplier F21010 PLANNING CONSULTANCY BE FIRST BE FIRST CONSULTANCY FEES £29,000.00 £0.00

22-Oct-19 Bowling & Co Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £5,377.55 £0.00





22-Oct-19 British Gas Business Commercial Supplier F23280 PROPERTY SERVICES - COMMERCIAL PORTFOLIO MY PLACE MY PLACE ELECTRICITY £465.78 £0.00

22-Oct-19 Browncross Healthcare Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £990.00 £0.00

22-Oct-19 By Education Barking Ltd Commercial Supplier F19000 PFI EDUCATION EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £550,236.67 £0.00

22-Oct-19 Calvary Greatfields Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £2,752.58 £0.00

22-Oct-19 Calvary Greatfields Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,413.17 £0.00


22-Oct-19 Capital Pest Control Services Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £797.50 £0.00


22-Oct-19 Care R Us (Essex) Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,500.00 £0.00

22-Oct-19 Care R Us (Essex) Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,678.58 £0.00





22-Oct-19 Caronne Care Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £78,716.16 £0.00

22-Oct-19 Caronne Care Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £14,967.56 £0.00

22-Oct-19 Chadwell Heath Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £4,400.38 £0.00

22-Oct-19 Chadwell Heath Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £11,096.14 £0.00

22-Oct-19 Chestnut Nursery School Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £4,437.83 £0.00

22-Oct-19 Chestnut Nursery School Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £12,995.78 £0.00















22-Oct-19 Childville Afterschool Services St Johns Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £5,055.75 £0.00

22-Oct-19 Childville Afterschool Services St Johns Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,378.38 £0.00

22-Oct-19 Childville Pre-School Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £842.63 £0.00

22-Oct-19 Childville Pre-School Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £3,370.50 £0.00

22-Oct-19 Childville Pre-School Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,150.00 £0.00

22-Oct-19 Childville Pre-School Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £522.90 £0.00

22-Oct-19 Childville Pre-School Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,685.25 £0.00

22-Oct-19 Childville Pre-School Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,359.54 £0.00

22-Oct-19 City University Commercial Supplier F25240 LEGAL SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF DEVELOPMENT AND TRAINING £500.00 £0.00

22-Oct-19 Clarion Housing Group Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £696.99 £0.00


22-Oct-19 Clarion Housing Group Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £696.99 £0.00











22-Oct-19 Community Resources Commercial Supplier F25390 CONNECTED COMMUNITIES POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £11,329.86 £0.00

22-Oct-19 Connect Software Solutions Ltd Commercial Supplier F17120 ABBEY NURSERY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,018.32 £0.00

22-Oct-19 Cornerstone Academy Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,685.25 £0.00

22-Oct-19 Cornerstone Academy Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,176.53 £0.00

22-Oct-19 Cornerstone Care Service Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,042.50 £0.00

22-Oct-19 Cornerstone Property Assets Ltd Commercial Supplier F19160 SCHOOL IMPROVEMENT COMMISSIONING EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE CONSULTANCY FEES £350.00 £0.00

22-Oct-19 Critiqom Limited Commercial Supplier F25080 ELECTORAL REGISTRATION LAW, GOVERNANCE & HR LAW & GOVERNANCE PRINTING £418.71 £0.00

22-Oct-19 Critiqom Limited Commercial Supplier F25080 ELECTORAL REGISTRATION LAW, GOVERNANCE & HR LAW & GOVERNANCE POSTAGE AND COURIER SERVICES £526.18 £0.00

22-Oct-19 Crowned Kids Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,928.68 £0.00

22-Oct-19 Crowned Kids Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,363.80 £0.00

22-Oct-19 D & B Motors Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £829.82 £0.00

22-Oct-19 D & B Motors Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £1,485.00 £0.00

22-Oct-19 Dagenham Park C Of E School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £33,717.41 £0.00

22-Oct-19 Dagenham Park C Of E School Local Authority Services F61900 SECONDARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £28,166.67 £0.00



22-Oct-19 Data Protection Enterprise Commercial Supplier F19420 SCHOOL IMPROVEMENT PARTNERSHIP MANAGEMENT SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £5,091.67 £0.00



22-Oct-19 Redacted Non Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £280.88 £0.00





22-Oct-19 DON Professionals Ltd Commercial Supplier F11140 ASSESSMENTS TEAM (ADULTS) CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £407.65 £0.00

22-Oct-19 DON Professionals Ltd Commercial Supplier F11140 ASSESSMENTS TEAM (ADULTS) CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,004.86 £0.00


22-Oct-19 Dorothy Barley Infants School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £20,790.00 £0.00

22-Oct-19 Dorothy Barley Infants School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £4,343.64 £0.00

22-Oct-19 Dorothy Barley Infants School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS PRIVATE CONTRACTORS PAYMENT - OTHER £2,750.00 £0.00

22-Oct-19 Dorothy Barley Infants School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £117,199.89 £0.00

22-Oct-19 Dr A A Ansari NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £1,505.00 £0.00

22-Oct-19 Dr G S Kalkat NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £1,785.00 £0.00

22-Oct-19 Dr K Kashyap NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £630.00 £0.00

22-Oct-19 Dr M Fateh NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £319.79 £0.00

22-Oct-19 Dr M Goyal t/a Church Elm Lane Medical Practice NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £1,680.00 £0.00

22-Oct-19 Dr Teotia & Partners NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £1,155.00 £0.00

22-Oct-19 Eastbury Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £15,425.55 £0.00

22-Oct-19 EDF Energy 1 Ltd Commercial Supplier F50720 SPECIALIST SUPPORT (CAPITALISED) MY PLACE MY PLACE RESPONSIVE REPAIRS - BUILDING -£1,206.14 £0.00

22-Oct-19 EDF Energy 1 Ltd Commercial Supplier F50720 SPECIALIST SUPPORT (CAPITALISED) MY PLACE MY PLACE RESPONSIVE REPAIRS - BUILDING £4,922.58 £0.00

22-Oct-19 EDF Energy 1 Ltd Commercial Supplier F50720 SPECIALIST SUPPORT (CAPITALISED) MY PLACE MY PLACE RESPONSIVE REPAIRS - BUILDING -£627.26 £0.00










22-Oct-19 EDF Energy 1 Ltd Commercial Supplier F50720 SPECIALIST SUPPORT (CAPITALISED) MY PLACE MY PLACE RESPONSIVE REPAIRS - BUILDING £636.91 £0.00









22-Oct-19 EDF Energy 1 Ltd Commercial Supplier F50720 SPECIALIST SUPPORT (CAPITALISED) MY PLACE MY PLACE RESPONSIVE REPAIRS - BUILDING -£298.52 £0.00






























22-Oct-19 Elevate East London Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £642.25 £0.00


22-Oct-19 Elm Lane Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,966.13 £0.00

22-Oct-19 Elm Lane Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,727.49 £0.00



22-Oct-19 Euronova Ltd Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION SECURITY OF PREMISES £794.00 £0.00

22-Oct-19 Eurovia Roadstone Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,436.97 £0.00


22-Oct-19 Eva Louzao Commercial Supplier F19540 SIP DATA SERVICES SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £1,573.75 £0.00

22-Oct-19 Everyone Active Commercial Supplier F60800 ERKENWALD CAMPUS DEDICATED SCHOOLS GRANT HIGH NEEDS PREMISES HIRE - FACILITIES £325.20 £0.00

22-Oct-19 Faircross Health Centre NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £350.00 £0.00

22-Oct-19 Family First Fostering Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £340.71 £0.00

22-Oct-19 Fantaza ISW Ltd Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £2,996.88 £0.00


22-Oct-19 Five Elms Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,536.25 £0.00

22-Oct-19 Five Elms Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £11,766.03 £0.00

22-Oct-19 Five Elms Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £7,166.67 £0.00

22-Oct-19 Five Elms Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £166,463.53 £0.00


22-Oct-19 Five Rivers Child Care Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £324.00 £0.00


22-Oct-19 Foster Care Associates Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,949.84 £0.00

22-Oct-19 Furze Infant School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £23,388.75 £0.00

22-Oct-19 Furze Infant School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £155,049.49 £0.00

22-Oct-19 Furze Infant School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £6,946.81 £0.00

22-Oct-19 Gas Logic Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £663.00 £0.00

22-Oct-19 Gas Logic Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £497.25 £0.00

22-Oct-19 Gateway Independent Living Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,945.41 £0.00

22-Oct-19 Gemini Design Communication Commercial Supplier F19460 SIP CAREERS SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £355.00 £0.00

22-Oct-19 Gemini Design Communication Commercial Supplier F19420 SCHOOL IMPROVEMENT PARTNERSHIP MANAGEMENT SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £9,665.00 £0.00

22-Oct-19 Gemini Design Communication Commercial Supplier F19460 SIP CAREERS SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £1,795.00 £0.00

22-Oct-19 Gemini Design Communication Commercial Supplier F19420 SCHOOL IMPROVEMENT PARTNERSHIP MANAGEMENT SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £640.00 £0.00

22-Oct-19 George Carey Church of England Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £16,891.88 £0.00

22-Oct-19 George Carey Church of England Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £15,875.66 £0.00

22-Oct-19 George Carey Church of England Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £18,255.00 £0.00

22-Oct-19 George Carey Church of England Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £265,642.84 £0.00

22-Oct-19 GetSmarter Online Ltd Commercial Supplier F24200 SD INCLUSIVE GROWTH INCLUSIVE GROWTH INCLUSIVE GROWTH CONSULTANCY FEES £1,750.00 £0.00

22-Oct-19 Gims Care Solution Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £884.00 £0.00

22-Oct-19 Godwin Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £14,379.75 £0.00

22-Oct-19 Godwin Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £13,503.33 £0.00

22-Oct-19 Godwin Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £194,571.75 £0.00

22-Oct-19 Godwin Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £15,598.57 £0.00

22-Oct-19 Goresbrook School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £12,337.50 £0.00

22-Oct-19 Grafton Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £15,251.25 £0.00

22-Oct-19 Grafton Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £300,439.90 £0.00

22-Oct-19 Grafton Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £26,314.01 £0.00

22-Oct-19 Greenacre Recruitment Ltd Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST PROFESSIONAL SERVICES - GENERAL £5,400.00 £0.00

22-Oct-19 Guardian Care Services Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,785.67 £0.00


22-Oct-19 Harmony House Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY VAT DEBTOR (INPUT TAX) £6,347.78 £0.00

22-Oct-19 Harmony House Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY VAT DEBTOR (INPUT TAX) £10,036.74 £0.00

22-Oct-19 Harmony House Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £6,123.08 £0.00

22-Oct-19 Harmony House Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,495.19 £0.00

22-Oct-19 Haroon Rana Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £450.00 £0.00


22-Oct-19 Hedgemans Medical Centre NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £18,750.00 £0.00

22-Oct-19 Hedgemans Medical Centre NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £2,415.00 £0.00

22-Oct-19 Henry Green Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,797.70 £0.00

22-Oct-19 Heritage Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,685.25 £0.00

22-Oct-19 Heritage Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,423.25 £0.00

22-Oct-19 Hunters Hall Primary Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £17,062.50 £0.00

22-Oct-19 Hunters Hall Primary Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £217,665.26 £0.00

22-Oct-19 Hunters Hall Primary Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £14,026.06 £0.00

22-Oct-19 Hunters Hall Primary Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £8,916.67 £0.00

22-Oct-19 I Transport Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £520.75 £0.00

22-Oct-19 Imosphere Ltd Commercial Supplier F12660 DIRECTORATE SUPPORT TEAM CARE & SUPPORT ADULT'S CARE & SUPPORT CONSULTANCY FEES £6,753.05 £0.00

22-Oct-19 J H W Dennis Commercial Supplier F24080 HR STRATEGY SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £250.00 £0.00

22-Oct-19 JH Cleaning Services Commercial Supplier F21920 BUILDING CLEANING - BDCC BD CORPORATE CLEANING LTD BD CORPORATE CLEANING CLEANING SERVICES £330.00 £0.00

22-Oct-19 Jo Richardson Community School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £212,230.88 £0.00

22-Oct-19 Jo Richardson Community School Local Authority Services F61900 SECONDARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £36,760.00 £0.00




22-Oct-19 John Perry Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,633.35 £0.00

22-Oct-19 John Perry Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £227,207.05 £0.00

22-Oct-19 John Perry Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £15,372.56 £0.00

22-Oct-19 John Perry Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £18,567.08 £0.00


22-Oct-19 Kaspa Sign Products Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,068.80 £0.00

22-Oct-19 Kent County Council Commercial Services (Laser) Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE ELECTRICITY £1,367.32 £0.00

22-Oct-19 Kent County Council Commercial Services (Laser) Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE GAS £369.53 £0.00

22-Oct-19 Kiddies Lounge Preschool Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £6,329.05 £0.00

22-Oct-19 Kiddies Lounge Preschool Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,519.38 £0.00

22-Oct-19 Kidzland Daycare Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £3,183.25 £0.00

22-Oct-19 Kidzland Daycare Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £12,945.94 £0.00

22-Oct-19 Kinder Kapers Too Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £7,864.50 £0.00

22-Oct-19 Kinder Kapers Too Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £15,605.89 £0.00

22-Oct-19 Kirkman & Jourdain Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £937.00 £0.00


22-Oct-19 Kristina Digimaite Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £561.75 £0.00

22-Oct-19 Kristina Digimaite Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,833.03 £0.00

22-Oct-19 Laburnum Health Centre NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £4,095.00 £0.00




22-Oct-19 Redacted Non Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £2,818.12 £0.00

22-Oct-19 Redacted Non Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,194.16 £0.00

22-Oct-19 Lets Play Playgroup Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £2,527.88 £0.00

22-Oct-19 Lets Play Playgroup Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,667.50 £0.00

22-Oct-19 Little Angels Childcare Ltd T/a Monkey Puzzle Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £4,774.88 £0.00

22-Oct-19 Little Angels Childcare Ltd T/a Monkey Puzzle Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £12,182.28 £0.00

22-Oct-19 London Borough of Southwark Local Authority Services F13060 ADULTS CARE AND SUPPORT (COMMISSIONING) SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £1,491.50 £0.00

22-Oct-19 London Early Years Foundation Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £14,711.52 £0.00


22-Oct-19 London Early Years Foundation Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £6,010.73 £0.00










22-Oct-19 London Early Years Foundation Commercial Supplier F60180 SEND SUPPORT DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PRIVATE CONTRACTORS PAYMENT - OTHER £4,680.00 £0.00

22-Oct-19 London Letterbox Marketing Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £347.64 £0.00







22-Oct-19 Mae Architects Ltd Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST CONSULTANCY FEES £12,950.00 £0.00

22-Oct-19 Manor Infants School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £17,306.10 £0.00

22-Oct-19 Manor Infants School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £27,638.10 £0.00

22-Oct-19 Manor Infants School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £18,255.00 £0.00

22-Oct-19 Manor Infants School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £19,923.16 £0.00

22-Oct-19 Manor Infants School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £415,710.62 £0.00

22-Oct-19 Manor Junior School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £204,739.94 £0.00

22-Oct-19 Manor Junior School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £9,278.38 £0.00

22-Oct-19 Margery Brooke-Williams Commercial Supplier F19430 SCHOOL IMPROVEMENT SERVICE SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP AGENCY STAFF £944.00 £0.00

22-Oct-19 Mark Batchelor Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £700.00 £0.00

22-Oct-19 Marsh Green School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,395.00 £0.00

22-Oct-19 Marsh Green School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £135,845.97 £0.00

22-Oct-19 Marsh Green School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £4,781.90 £0.00

22-Oct-19 Masta Ltd Commercial Supplier F24000 HEALTH, SAFETY AND OCCUPATIONAL HEALTH LAW, GOVERNANCE & HR LAW & GOVERNANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,868.00 £0.00

22-Oct-19 Masta Ltd Commercial Supplier F24000 HEALTH, SAFETY AND OCCUPATIONAL HEALTH LAW, GOVERNANCE & HR LAW & GOVERNANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,134.50 £0.00

22-Oct-19 Michael Watson t/a Esteem Associates Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £3,102.00 £0.00

22-Oct-19 Middlemarch Environmental Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £600.00 £0.00

22-Oct-19 Middlemarch Environmental Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £950.00 £0.00

22-Oct-19 Monifa Walters Thompson Legal Services F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £750.00 £0.00

22-Oct-19 Monteagle Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £20,916.00 £0.00

22-Oct-19 Monteagle Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £266,365.82 £0.00

22-Oct-19 Monteagle Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £20,851.92 £0.00

22-Oct-19 Monteagle Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £54,765.00 £0.00



22-Oct-19 Morgan Hunt Public Sector Ltd Commercial Supplier F21360 EMPLOYMENT & SKILLS COMMUNITY SOLUTIONS WORK & SKILLS SALARIES £339.46 £0.00


22-Oct-19 Morning Star Nursery School Non Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,169.30 £0.00


22-Oct-19 Mr Daniel Connell Commercial Supplier F19420 SCHOOL IMPROVEMENT PARTNERSHIP MANAGEMENT SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £546.75 £0.00

22-Oct-19 Mr Daniel Connell Commercial Supplier F19420 SCHOOL IMPROVEMENT PARTNERSHIP MANAGEMENT SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £3,069.25 £0.00

22-Oct-19 Mr Daniel Connell Commercial Supplier F19420 SCHOOL IMPROVEMENT PARTNERSHIP MANAGEMENT SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP AGENCY STAFF £3,437.50 £0.00

22-Oct-19 Mr Daniel Connell Commercial Supplier F19420 SCHOOL IMPROVEMENT PARTNERSHIP MANAGEMENT SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP AGENCY STAFF £2,584.58 £0.00

22-Oct-19 Mr Oliver Haswell Legal Services F12500 YOS - MANAGEMENT CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £350.00 £0.00



22-Oct-19 Naomi Wiseman Legal Services F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £550.00 £0.00

22-Oct-19 National Offender Management Service Non Commercial Supplier F15720 SECURE UNITS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £18,972.00 £0.00



22-Oct-19 Neil Hedges Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £10,514.23 £0.00

22-Oct-19 New London Architecture Ltd Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST PRIVATE CONTRACTORS PAYMENT - OTHER £27,500.00 £0.00

22-Oct-19 Nexus Fostering Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,600.30 £0.00




22-Oct-19 Orange & Lemon Preschool Non Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £522.90 £0.00

22-Oct-19 Orange Payment Processing Commercial Supplier F23480 ELEVATE HOLDING CORE ELEVATE CLIENT TEAM MOBILE PHONE COSTS £11,448.70 £0.00

22-Oct-19 Orange Payment Processing Commercial Supplier F50580 CONTRACTS AND COMMERCIAL HRA HOUSING AND NEIGHBOURHOODS MOBILE PHONE COSTS £29,622.46 £0.00





22-Oct-19 Parkview Medical Centre NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £1,400.00 £0.00

22-Oct-19 Parsloes Primary Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,196.55 £0.00

22-Oct-19 Parsloes Primary Local Authority Services F24200 SD INCLUSIVE GROWTH INCLUSIVE GROWTH INCLUSIVE GROWTH ADVERTISING, PUBLICITY AND MARKETING £300.00 £0.00

22-Oct-19 Parsloes Primary Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £204,051.26 £0.00

22-Oct-19 Parsloes Primary Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £16,169.82 £0.00

22-Oct-19 PEAC (UK) Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS LEASE - EQUIPMENT FURNITURE AND MATERIALS £1,066.34 £0.00

22-Oct-19 Peter Brett Associates Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £5,500.00 £0.00




22-Oct-19 Phil's Removals & Deliveries Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION PROFESSIONAL SERVICES - GENERAL £290.00 £0.00

22-Oct-19 PHS Group Plc Commercial Supplier F21920 BUILDING CLEANING - BDCC BD CORPORATE CLEANING LTD BD CORPORATE CLEANING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,305.15 £0.00


22-Oct-19 Play & Learn Adventure Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £2,321.90 £0.00


22-Oct-19 Play & Learn Adventure Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £4,082.05 £0.00

22-Oct-19 Playaway Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £11,182.24 £0.00

22-Oct-19 Playaway Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £6,553.75 £0.00

22-Oct-19 Playaway Nursery (Bcc) Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £5,355.35 £0.00

22-Oct-19 Playaway Nursery (Bcc) Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,818.33 £0.00

22-Oct-19 Playaway Nursery (Sydney Russell Children's Centre) Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,363.73 £0.00

22-Oct-19 Playaway Nursery (Sydney Russell Children's Centre) Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £3,333.05 £0.00

22-Oct-19 Playaway Nursery (Sydney Russell Children's Centre) Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,398.85 £0.00

22-Oct-19 Playaway Nursery (Sydney Russell Children's Centre) Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,685.25 £0.00

22-Oct-19 Playdays Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £4,213.13 £0.00

22-Oct-19 Playdays Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £14,182.35 £0.00

22-Oct-19 Playland Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,966.13 £0.00

22-Oct-19 Playland Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,889.30 £0.00


22-Oct-19 Pollard Thomas & Edwards Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £12,000.00 £0.00

22-Oct-19 Pollard Thomas & Edwards Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,269.96 £0.00



22-Oct-19 Preferred Living Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,392.86 £0.00


22-Oct-19 Preferred Living Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,264.29 £0.00





22-Oct-19 Prepaid Financial Services Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £500.00 £0.00

22-Oct-19 Professional Lift Services Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £9,899.48 £0.00



22-Oct-19 Purdy Contracts Ltd Commercial Supplier F54000 BD SERVICE DELIVERY BD SERVICE DELIVERY LTD BD SERVICE DELIVERY LTD PRIVATE CONTRACTORS PAYMENT - OTHER £575.00 £0.00

22-Oct-19 Quality Kidz Nurseries Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £13,015.80 £0.00

22-Oct-19 Quality Kidz Nurseries Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £5,055.75 £0.00

22-Oct-19 Quality Kidz Nurseries Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £9,016.74 £0.00

22-Oct-19 Quality Kidz Nurseries Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £4,681.25 £0.00

22-Oct-19 R a Commercial Components Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM OTHER VEHICLE COSTS £445.94 £0.00

22-Oct-19 Rachel E Sheppard Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £561.75 £0.00

22-Oct-19 Redacted Direct Payments F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES DIRECT PAYMENTS £597.24 £0.00

22-Oct-19 Redacted Carers F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £280.88 £0.00

22-Oct-19 Redacted Carers F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £280.88 £0.00

22-Oct-19 Redacted Direct Payments F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £1,602.65 £0.00

22-Oct-19 Redacted Non Commercial EXP F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST PUBLIC TRANSPORT FOR STAFF £263.95 £0.00


22-Oct-19 Richard Alibon Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £17,587.50 £0.00

22-Oct-19 Richard Alibon Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £18,027.66 £0.00

22-Oct-19 Richard Alibon Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £15,000.00 £0.00

22-Oct-19 Richard Alibon Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £217,080.05 £0.00

22-Oct-19 Ripple Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £13,513.50 £0.00

22-Oct-19 Ripple Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £371,680.30 £0.00

22-Oct-19 Ripple Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £30,833.33 £0.00

22-Oct-19 Ripple Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £18,712.64 £0.00

22-Oct-19 RJ Hunter Education Limited Commercial Supplier F19430 SCHOOL IMPROVEMENT SERVICE SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £2,150.00 £0.00

22-Oct-19 Robert Clack School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £48,508.98 £0.00



22-Oct-19 Roding Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £16,732.80 £0.00

22-Oct-19 Roding Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £7,059.15 £0.00

22-Oct-19 Roding Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £422,061.17 £0.00

22-Oct-19 Roding Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £33,853.45 £0.00

22-Oct-19 Roding Primary School Local Authority Services F24200 SD INCLUSIVE GROWTH INCLUSIVE GROWTH INCLUSIVE GROWTH ADVERTISING, PUBLICITY AND MARKETING £500.00 £0.00

22-Oct-19 Romford YMCA Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,404.38 £0.00

22-Oct-19 Romford YMCA Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,371.55 £0.00

22-Oct-19 Rose Lane Primary School Non Commercial Supplier F60920 PRIMARY DOWRY & SEN TRAINING DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £1,627.20 £0.00

22-Oct-19 Rose Lane Primary School Non Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £11,287.50 £0.00

22-Oct-19 Rosehill Instruments Ltd Commercial Supplier F19360 COMMUNITY MUSIC SERVICE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ARTS AND LEISURE COSTS £319.00 £0.00

22-Oct-19 Royal Gate Kids Pre-school Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £3,370.50 £0.00

22-Oct-19 Royal Gate Kids Pre-school Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £9,745.82 £0.00

22-Oct-19 Rush Green Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £17,635.80 £0.00

22-Oct-19 Rush Green Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £17,190.65 £0.00

22-Oct-19 Rush Green Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £270,810.72 £0.00

22-Oct-19 Ryan Thompson Legal Services F27440 FINANCIAL INVESTIGATION LAW, GOVERNANCE & HR ENFORCEMENT LEGAL FEES £500.00 £0.00

22-Oct-19 Saint Chad's Anglican Pre-school Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £842.63 £0.00

22-Oct-19 Saint Chad's Anglican Pre-school Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,754.68 £0.00

22-Oct-19 Saint Josephs Catholic Primary School (Dagenham) Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,797.70 £0.00

22-Oct-19 Saint Josephs Catholic Primary School (Dagenham) Local Authority Services F60920 PRIMARY DOWRY & SEN TRAINING DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £1,084.80 £0.00

22-Oct-19 Saint Margaret's Church Of England Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £11,765.25 £0.00

22-Oct-19 Saint Marks Pre School Local Authority Services F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £3,932.25 £0.00

22-Oct-19 Saint Marks Pre School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,247.50 £0.00

22-Oct-19 Saint Vincents Rc Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,751.90 £0.00


22-Oct-19 Seaxe Contract Service Ltd Commercial Supplier F54000 BD SERVICE DELIVERY BD SERVICE DELIVERY LTD BD SERVICE DELIVERY LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,552.51 £0.00

22-Oct-19 Seaxe Contract Service Ltd Commercial Supplier F54000 BD SERVICE DELIVERY BD SERVICE DELIVERY LTD BD SERVICE DELIVERY LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,495.00 £0.00

22-Oct-19 Sentira Limited Non Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £753.20 £0.00




22-Oct-19 Site Analytical Services Ltd Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £950.00 £0.00

22-Oct-19 Skilsure Ltd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS EXAM FEES £266.50 £0.00

22-Oct-19 Skilsure Ltd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS EXAM FEES £307.50 £0.00

22-Oct-19 Southern Electric Plc Commercial Supplier F50720 SPECIALIST SUPPORT (CAPITALISED) MY PLACE MY PLACE RESPONSIVE REPAIRS - BUILDING £1,032.37 £0.00

22-Oct-19 Southern Electric Plc Commercial Supplier F50720 SPECIALIST SUPPORT (CAPITALISED) MY PLACE MY PLACE RESPONSIVE REPAIRS - BUILDING £1,340.20 £0.00

22-Oct-19 Southwood Primary Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £14,437.50 £0.00

22-Oct-19 Southwood Primary Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £17,563.93 £0.00

22-Oct-19 Southwood Primary Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £224,150.77 £0.00

22-Oct-19 Spectacularkidz Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,123.50 £0.00

22-Oct-19 Spectacularkidz Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,363.80 £0.00



22-Oct-19 St Albans Surgery NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £1,435.00 £0.00

22-Oct-19 St Peters Catholic Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,536.25 £0.00

22-Oct-19 St Peters Catholic Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £9,750.00 £0.00

22-Oct-19 St Peters Catholic Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £143,045.92 £0.00

22-Oct-19 St Peters Catholic Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £8,846.17 £0.00

22-Oct-19 Sternberg Reed Solicitors Legal Services F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £868.80 £0.00

22-Oct-19 Stop Hate UK Commercial Supplier F12300 MAYORS OFFICE FOR POLICING AND CRIME LCPF LAW, GOVERNANCE & HR ENFORCEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £399.00 £0.00

22-Oct-19 Stradia Ltd Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST CONSULTANCY FEES £1,275.00 £0.00

22-Oct-19 Stradia Ltd Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST CONSULTANCY FEES £1,275.00 £0.00

22-Oct-19 Summit Lodge Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,264.29 £0.00

22-Oct-19 Summit Lodge Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,264.29 £0.00


22-Oct-19 Summit Lodge Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,264.29 £0.00

22-Oct-19 Summit Lodge Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,264.29 £0.00





22-Oct-19 Summit Lodge Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £428.57 £0.00

22-Oct-19 Summit Lodge Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £428.57 £0.00

22-Oct-19 Summit Property Maintenance Ltd T/A Summit Projects Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £18,407.25 £0.00

22-Oct-19 Sunnyside Pre-School Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £2,247.00 £0.00

22-Oct-19 Sunnyside Pre-School Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,858.63 £0.00

22-Oct-19 Taylor Rose TTKW Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £15,165.00 £0.00

22-Oct-19 Thames View Infants Academy Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £20,654.55 £0.00

22-Oct-19 The Ark Daycare Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £2,696.40 £0.00

22-Oct-19 The Ark Daycare Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,513.64 £0.00

22-Oct-19 The Dance Network Association CIC Commercial Supplier F17400 YOUTH SERVICE - CENTRAL EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £4,602.00 £0.00

22-Oct-19 The James Cambell Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £9,673.65 £0.00

22-Oct-19 The Oaks Centre Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,998.49 £0.00



22-Oct-19 The Original Tree Surgeons Ltd Commercial Supplier F26360 GROUNDS MAINTENANCE ARBORICULTURE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £3,085.00 £0.00


22-Oct-19 The Pre-school Club t/a O & M Partnership Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £3,276.88 £0.00

22-Oct-19 The Pre-school Club t/a O & M Partnership Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,364.03 £0.00

22-Oct-19 The Pre-school Club t/a O & M Partnership Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £5,055.75 £0.00

22-Oct-19 The Pre-school Club t/a O & M Partnership Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £13,091.40 £0.00

22-Oct-19 Thomas Arnold Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,496.88 £0.00

22-Oct-19 Thomas Arnold Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £42,197.92 £0.00







22-Oct-19 Tracey Pogmore (Buttercup Pre School) Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £4,494.00 £0.00

22-Oct-19 Tracey Pogmore (Buttercup Pre School) Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,989.60 £0.00

22-Oct-19 Transport for London Commercial Supplier F27720 HIGHWAYS REACTIVE MAINTENANCE - PRINCIPAL ROADS MY PLACE MY PLACE VEHICLE REPAIRS AND MAINTENANCE £74,544.59 £0.00


22-Oct-19 Trinity Playcentre Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £3,651.38 £0.00

22-Oct-19 Trinity Playcentre Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £7,843.50 £0.00

22-Oct-19 Trinity School Local Authority Services F61940 SPECIAL SCHOOL FUNDING DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £649,524.75 £0.00

22-Oct-19 Trinity School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £9,403.35 £0.00

22-Oct-19 Trinity School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £1,019.25 £0.00

22-Oct-19 Trinity School Local Authority Services F61240 HIGH NEEDS TOP UPS - POST 16 DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £59,314.50 £0.00

22-Oct-19 Trowers & Hamlins LLP Legal Services F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,003.23 £0.00

22-Oct-19 Tubbies Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,966.13 £0.00

22-Oct-19 Uk Fostering Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,150.00 £0.00

22-Oct-19 UK Mail Limited Commercial Supplier F21680 CORPORATE BUSINESS SUPPORT MY PLACE MY PLACE PRINTING £523.20 £0.00

22-Oct-19 Valence Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £24,837.75 £0.00

22-Oct-19 Valence Primary School Local Authority Services F60920 PRIMARY DOWRY & SEN TRAINING DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £1,627.20 £0.00

22-Oct-19 Valence Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £34,218.09 £0.00

22-Oct-19 Valence Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £13,503.33 £0.00

22-Oct-19 Valence Primary School Local Authority Services F60920 PRIMARY DOWRY & SEN TRAINING DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £1,627.20 £0.00

22-Oct-19 Valence Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £393,047.75 £0.00

22-Oct-19 Vandome Cycles Ltd Commercial Supplier F20030 TFL REVENUE PROJECTS BE FIRST BE FIRST CONSULTANCY FEES £2,250.00 £0.00



22-Oct-19 Vandome Cycles Ltd Commercial Supplier F20030 TFL REVENUE PROJECTS BE FIRST BE FIRST CONSULTANCY FEES £700.00 £0.00

22-Oct-19 Village Infants School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £16,112.25 £0.00

22-Oct-19 Village Infants School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £108,668.71 £0.00

22-Oct-19 Village Infants School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £4,955.42 £0.00

22-Oct-19 Vineyard Uk Services Ltd (T/a Complete Care Solution) Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £560.00 £0.00


22-Oct-19 Wagstaff School Furniture Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,080.00 £0.00

22-Oct-19 Warren Comprehensive School Local Authority Services F61900 SECONDARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS PRIVATE CONTRACTORS PAYMENT - OTHER £3,750.00 £0.00

22-Oct-19 Webbs Garden Centre Non Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS GROUNDS MAINTENANCE £1,430.00 £0.00

22-Oct-19 Webbs Garden Centre Non Commercial Supplier F60760 SEABROOK CAMPUS (ETS) DEDICATED SCHOOLS GRANT HIGH NEEDS GROUNDS MAINTENANCE £1,260.00 £0.00

22-Oct-19 Westbury Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £561.75 £0.00

22-Oct-19 Westbury Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,423.13 £0.00

22-Oct-19 Weston Williamson & Partners Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £5,000.00 £0.00

22-Oct-19 William Bellamy Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £20,916.00 £0.00

22-Oct-19 William Bellamy Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £28,801.14 £0.00

22-Oct-19 William Bellamy Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £21,666.67 £0.00

22-Oct-19 William Bellamy Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £364,401.96 £0.00

22-Oct-19 William Daniell Commercial Supplier F19430 SCHOOL IMPROVEMENT SERVICE SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £600.00 £0.00

22-Oct-19 William Ford C of E School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £133,624.37 £0.00

22-Oct-19 William Ford C of E School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £13,457.40 £0.00

22-Oct-19 Youth Reality Homes Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £3,213.75 £0.00

22-Oct-19 Youth Reality Homes Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £439.21 £0.00

22-Oct-19 Youth Reality Homes Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,070.75 £0.00

22-Oct-19 Youth Reality Homes Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,713.50 £0.00

22-Oct-19 Zebedee's Lunch Box Ltd Commercial Supplier F17120 ABBEY NURSERY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE CATERING AND VENDING SUPPLIES £757.36 £0.00

22-Oct-19 Zebedee's Lunch Box Ltd Commercial Supplier F17120 ABBEY NURSERY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE CATERING AND VENDING SUPPLIES £782.52 £0.00







23-Oct-19 Arg Europe Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CONSTRUCTION INDUSTRY TAX (CIS) £700.00 £0.00

23-Oct-19 Castell Howell Ltd Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE CATERING AND VENDING SUPPLIES £349.64 £0.00

23-Oct-19 DX Network Services Ltd Commercial Supplier F25240 LEGAL SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE POSTAGE AND COURIER SERVICES £9,000.00 £0.00

23-Oct-19 E H Roberts - Penet Group Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £1,210.00 £0.00

23-Oct-19 E H Roberts - Penet Group Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £550.00 £0.00













23-Oct-19 History on the Move Commercial Supplier F14340 ARCHIVIST POLICY & PARTICIPATION CULTURE & RECREATION PROFESSIONAL SERVICES - GENERAL £450.00 £0.00

23-Oct-19 PASTA KING UK LTD Commercial Supplier F20700 CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £630.00 £0.00

23-Oct-19 Positive Families Partnership LLP Non Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £6,206.00 £0.00



23-Oct-19 Post Office Ltd Payout Commercial Supplier F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE TRANSPORT FUEL £300.00 £0.00

23-Oct-19 Primary Alliance for Collaborative Engagement (PACE) Ltd Commercial Supplier F61180 HISTORICAL DSG COMMITMENTS DEDICATED SCHOOLS GRANT NON DELEGATED TOP SLICE PROFESSIONAL SERVICES - GENERAL £2,640.00 £0.00

23-Oct-19 Simon Cheves Legal Services F11300 COMMUNITY LEARNING DISABILITY TEAM (CLDT) CARE & SUPPORT DISABILITIES LEGAL FEES £400.00 £0.00

23-Oct-19 Simon Cheves Legal Services F11300 COMMUNITY LEARNING DISABILITY TEAM (CLDT) CARE & SUPPORT DISABILITIES LEGAL FEES £400.00 £0.00


23-Oct-19 Voiceability Advocacy Commercial Supplier F13020 COMMISSIONED SERVICES ADVOCACY & ADVICE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £450.80 £0.00










24-Oct-19 1st Staff Ltd Commercial Supplier F60040 HIGH NEEDS TOP UPS - OB DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £3,750.00 £0.00

24-Oct-19 Abbey Medical Centre NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £1,680.00 £0.00

24-Oct-19 Access & Lock Ltd Commercial Supplier F60760 SEABROOK CAMPUS (ETS) DEDICATED SCHOOLS GRANT HIGH NEEDS RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £2,973.19 £0.00

24-Oct-19 Access & Lock Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,686.95 £0.00

24-Oct-19 Access & Lock Ltd Commercial Supplier F22120 CIVIC CENTRE OFFICES MY PLACE MY PLACE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £650.85 £0.00

24-Oct-19 Access & Lock Ltd Commercial Supplier F22520 NON- ORACLE TRADING SERVICES MY PLACE MY PLACE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £2,542.56 £0.00

24-Oct-19 Access & Lock Ltd Commercial Supplier F23840 REGISTRARS CORE ELEVATE CLIENT TEAM RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £576.49 £0.00


24-Oct-19 Adler & Allan Ltd Commercial Supplier F54940 REFURBISHMENT CORPORATE BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £41,872.81 £0.00

24-Oct-19 Advanced Building And Maintenance Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £7,276.00 £0.00

24-Oct-19 Advanced Transport Research Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,850.00 £0.00

24-Oct-19 Advanced Transport Research Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,325.00 £0.00

24-Oct-19 Ajs Ltd Commercial Supplier F28440 PARKS CENTRAL ITEMS MY PLACE PUBLIC REALM RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £452.00 £0.00

24-Oct-19 Ajs Ltd Commercial Supplier F17500 MARKS GATE AND COMMUNITY LIBRARY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £267.80 £0.00

24-Oct-19 Allen Lane Ltd Commercial Supplier F21340 MY PLACE MY PLACE MY PLACE CONSULTANCY FEES £462.00 £0.00




24-Oct-19 Alvin Rose Pharmacy NHS/Medical Bodies F13290 PUBLIC HEALTH COMMISSIONED PROGRAMMES - HEALTHY LIFESTYLES SDI COMMISSIONING ADULTS COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £267.80 £0.00

24-Oct-19 Archio Limited Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST CONSULTANCY FEES £3,779.32 £0.00

24-Oct-19 Arg Europe Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £960.00 £0.00

24-Oct-19 Arjo UK Ltd Commercial Supplier F10540 HEATHLANDS DAY CENTRE CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £384.45 £0.00

24-Oct-19 Askews and Holts Library Services Ltd Commercial Supplier F14540 UNIVERSAL LIBRARIES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE BOOKS, PUBLICATIONS AND RESOURCES £1,059.97 £0.00

24-Oct-19 B & B Building London Ltd Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT BUILDING ALTERATIONS AND MATERIALS £1,285.00 £0.00

24-Oct-19 Bacon Lightning Protection Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £770.63 £0.00


24-Oct-19 Bamberry Consulting Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £5,018.00 £0.00


24-Oct-19 Barking & Dagenham Citizen's Advice Bureau Voluntary Organisation F25390 CONNECTED COMMUNITIES POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £11,405.75 £0.00

24-Oct-19 Barking & Dagenham College Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £2,500.00 £0.00

24-Oct-19 Barking & Dagenham College Commercial Supplier F14860 BARKING LEARNING CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE CONSULTANCY FEES £17,165.00 £0.00

24-Oct-19 Barking Abbey School Local Authority Services F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,997.67 £0.00











24-Oct-19 Barking and Dagenham School Improvement Partnership Local Authority Services F19180 BDSIP HOLDING CODE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £82,500.00 £0.00



24-Oct-19 Barking Havering And Redbridge Hospitals Nhs Trust NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £104,658.79 £0.00


24-Oct-19 Blueboard Care Services Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,061.75 £0.00




24-Oct-19 Bowden House School Local Authority Services F60040 HIGH NEEDS TOP UPS - OB DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £19,990.00 £0.00

24-Oct-19 Browne Jacobson LLP Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP LEGAL FEES £2,060.00 £0.00

24-Oct-19 Bush Wheeler Services Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £5,900.00 £0.00

24-Oct-19 Bush Wheeler Services Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CONSTRUCTION INDUSTRY TAX (CIS) £3,000.00 £0.00

24-Oct-19 C T Support Ltd Commercial Supplier F18900 CHILDRENS COMMISSIONING FUND SDI COMMISSIONING CHILDREN'S COMMISSIONING AGENCY STAFF £7,350.00 £0.00

24-Oct-19 Carrington West Ltd Commercial Supplier F20070 TRANSPORT PLANNING BE FIRST BE FIRST CONSULTANCY FEES £7,200.55 £0.00

24-Oct-19 County Clean Environmental Services Ltd Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE BUILDING ALTERATIONS AND MATERIALS £1,490.00 £0.00

24-Oct-19 Critiqom Limited Commercial Supplier F25080 ELECTORAL REGISTRATION LAW, GOVERNANCE & HR LAW & GOVERNANCE POSTAGE AND COURIER SERVICES £632.37 £0.00

24-Oct-19 Crown Promotions and Removals Ltd Commercial Supplier F50540 LANDLORD SERVICES AREA B MY PLACE MY PLACE R & M MINOR WORKS £464.80 £0.00



24-Oct-19 Currie & Brown Group Ltd Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST CONSULTANCY FEES £6,271.00 £0.00

24-Oct-19 Currie & Brown Group Ltd Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST CONSULTANCY FEES £6,897.00 £0.00



24-Oct-19 Dr A Arif NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £1,225.00 £0.00













24-Oct-19 Eastbury Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS PRIVATE CONTRACTORS PAYMENT - OTHER £10,833.33 £0.00

24-Oct-19 EKO Trust Non Commercial Supplier F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS PRIVATE CONTRACTORS PAYMENT - OTHER £97,986.11 £0.00

24-Oct-19 Farid Hillend Engineering Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £185,143.00 £0.00

24-Oct-19 Firemark Ltd Commercial Supplier F22100 JOHN SMITH HOUSE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £255.30 £0.00

24-Oct-19 Firemark Ltd Commercial Supplier F22520 NON- ORACLE TRADING SERVICES MY PLACE MY PLACE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £375.83 £0.00

24-Oct-19 Firemark Ltd Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £473.35 £0.00


24-Oct-19 Firth Bros (Heating & Home Improvements) Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £966.00 £0.00

24-Oct-19 Formwork Consulting Ltd Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM BE FIRST BE FIRST CONSULTANCY FEES £1,250.00 £0.00



24-Oct-19 Greenacre Recruitment Ltd Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST CONSULTANCY FEES £2,875.00 £0.00


24-Oct-19 Greenfield Enquiries Ltd Commercial Supplier F27440 FINANCIAL INVESTIGATION LAW, GOVERNANCE & HR ENFORCEMENT PROFESSIONAL SERVICES - GENERAL £338.55 £0.00

24-Oct-19 Gross Max Ltd Commercial Supplier F21010 PLANNING CONSULTANCY BE FIRST BE FIRST CONSULTANCY FEES £39,487.50 £0.00

24-Oct-19 Hawkins & Sons Butchers Commercial Supplier F11540 RELISH@BLC CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING AND VENDING SUPPLIES £251.11 £0.00




24-Oct-19 Henry Green Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £158,677.67 £0.00

24-Oct-19 Henry Green Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £9,990.97 £0.00


24-Oct-19 HSL Compliance Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £3,532.42 £0.00






24-Oct-19 In Depth Accounting Commercial Supplier F19420 SCHOOL IMPROVEMENT PARTNERSHIP MANAGEMENT SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £607.20 £0.00


24-Oct-19 J Scott & Sons Ltd Commercial Supplier F22120 CIVIC CENTRE OFFICES MY PLACE MY PLACE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £749.00 £0.00

24-Oct-19 Jacksons Lettings & Sales Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,525.00 £0.00

24-Oct-19 JH Cleaning Services Commercial Supplier F21920 BUILDING CLEANING - BDCC BD CORPORATE CLEANING LTD BD CORPORATE CLEANING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £270.00 £0.00

24-Oct-19 Jide Morakinyo NHS/Medical Bodies F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £907.65 £0.00

24-Oct-19 Jimmy Lee Commercial Supplier F17400 YOUTH SERVICE - CENTRAL EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ARTS AND LEISURE COSTS £300.00 £0.00

24-Oct-19 Lagmar (Barking) Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,500.00 £0.00




24-Oct-19 Laser Energy Supplies Commercial Supplier F13700 ABBEY SPORTS CENTRE SDI COMMISSIONING LEISURE ELECTRICITY £357.09 £0.00




24-Oct-19 Laser Energy Supplies Commercial Supplier F51060 HOUSING OPERATIONS HRA HOUSING AND NEIGHBOURHOODS ELECTRICITY -£1,733.63 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F51060 HOUSING OPERATIONS HRA HOUSING AND NEIGHBOURHOODS ELECTRICITY £450.88 £0.00


24-Oct-19 Laser Energy Supplies Commercial Supplier F22160 ROYCRAFT HOUSE MY PLACE MY PLACE ELECTRICITY £1,160.40 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F22160 ROYCRAFT HOUSE MY PLACE MY PLACE ELECTRICITY -£2,024.22 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F22160 ROYCRAFT HOUSE MY PLACE MY PLACE ELECTRICITY £943.56 £0.00


24-Oct-19 Laser Energy Supplies Commercial Supplier F22160 ROYCRAFT HOUSE MY PLACE MY PLACE ELECTRICITY -£2,024.22 £0.00



24-Oct-19 Laser Energy Supplies Commercial Supplier F22160 ROYCRAFT HOUSE MY PLACE MY PLACE ELECTRICITY £360.66 £0.00












































































24-Oct-19 Laser Energy Supplies Commercial Supplier F26160 BROCKLEBANK HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE ELECTRICITY £1,037.32 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F28360 PARK SPORTS GENERAL MY PLACE PUBLIC REALM ELECTRICITY £376.96 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F16560 NORTH LOCALITY CENTRES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £393.80 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F26140 BUTLER COURT - HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE ELECTRICITY £3,996.65 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F28160 OFF STREET PARKING AND ADMINISTRATION LAW, GOVERNANCE & HR ENFORCEMENT ELECTRICITY £1,730.34 £0.00


24-Oct-19 Laser Energy Supplies Commercial Supplier F50700 ELECTRICAL & GAS HRA HOUSING AND NEIGHBOURHOODS ELECTRICITY £631.61 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F22120 CIVIC CENTRE OFFICES MY PLACE MY PLACE ELECTRICITY £801.89 £0.00


24-Oct-19 Laser Energy Supplies Commercial Supplier F26200 BOUNDARY ROAD HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE ELECTRICITY £1,231.28 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F51060 HOUSING OPERATIONS HRA HOUSING AND NEIGHBOURHOODS ELECTRICITY £3,151.52 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F28440 PARKS CENTRAL ITEMS MY PLACE PUBLIC REALM ELECTRICITY £655.44 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F22320 90 STOUR ROAD MY PLACE MY PLACE ELECTRICITY £1,058.99 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F16840 LEYS CHILDREN'S CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £554.51 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F10540 HEATHLANDS DAY CENTRE CARE & SUPPORT DISABILITIES ELECTRICITY £1,244.06 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £670.65 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F17440 YOUTH SERVICE MAINTENANCE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £695.49 £0.00


24-Oct-19 Laser Energy Supplies Commercial Supplier F16520 GASCOIGNE CHILDREN'S CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £730.33 £0.00


24-Oct-19 Laser Energy Supplies Commercial Supplier F18040 DIGITAL MEDIA TRAINING SUITE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £747.84 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE ELECTRICITY £573.25 £0.00


24-Oct-19 Laser Energy Supplies Commercial Supplier F14380 EASTBURY MANOR HOUSE POLICY & PARTICIPATION CULTURE & RECREATION ELECTRICITY £611.05 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F51180 VOIDS HRA HOUSING AND NEIGHBOURHOODS ELECTRICITY £2,756.88 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS ELECTRICITY £2,201.09 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F50460 SPECIALIST SUPPORT MY PLACE MY PLACE ELECTRICITY £1,245.26 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE ELECTRICITY £5,980.67 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F17080 HEATHWAY CENTRE CARE & SUPPORT DISABILITIES ELECTRICITY £1,183.70 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F21760 VACANT LAND & DISPOSAL SITES MY PLACE MY PLACE ELECTRICITY £256.78 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE ELECTRICITY £4,817.59 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F10860 HOMES - GRAYS COURT CARE & SUPPORT ADULT'S CARE & SUPPORT ELECTRICITY £876.28 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F14860 BARKING LEARNING CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £7,135.58 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F14740 VALENCE LIBRARY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £294.69 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F14820 DAGENHAM LIBRARY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £1,773.81 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION ELECTRICITY £868.61 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION ELECTRICITY £336.41 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS ELECTRICITY £951.41 £0.00



24-Oct-19 Laser Energy Supplies Commercial Supplier F50700 ELECTRICAL & GAS HRA HOUSING AND NEIGHBOURHOODS ELECTRICITY £1,459.01 £0.00















24-Oct-19 Laser Energy Supplies Commercial Supplier F16720 WILLIAM BELLAMY CHILDREN'S CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £274.37 £0.00









24-Oct-19 Laser Energy Supplies Commercial Supplier F60760 SEABROOK CAMPUS (ETS) DEDICATED SCHOOLS GRANT HIGH NEEDS ELECTRICITY £1,082.77 £0.00


24-Oct-19 Laser Energy Supplies Commercial Supplier F17500 MARKS GATE AND COMMUNITY LIBRARY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £331.66 £0.00



































24-Oct-19 Laser Energy Supplies Commercial Supplier F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £259.39 £0.00











24-Oct-19 Laser Energy Supplies Commercial Supplier F19600 BUTLER COURT (TEACHERS HOSTEL) EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £280.58 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F50460 SPECIALIST SUPPORT MY PLACE MY PLACE ELECTRICITY £312.22 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F28400 COUNTRYSIDE & CONSERVATION POLICY & PARTICIPATION CULTURE & RECREATION ELECTRICITY £916.43 £0.00













24-Oct-19 Laser Energy Supplies Commercial Supplier F27880 HIGHWAYS MAINTENANCE -- STREET LIGHTING MY PLACE MY PLACE ELECTRICITY £275.14 £0.00


24-Oct-19 Laser Energy Supplies Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS ELECTRICITY £1,131.81 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F26720 RIPPLESIDE CEMETERY MY PLACE PUBLIC REALM ELECTRICITY £325.95 £0.00




24-Oct-19 Laser Energy Supplies Commercial Supplier F16520 GASCOIGNE CHILDREN'S CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £507.24 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F17400 YOUTH SERVICE - CENTRAL EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £420.76 £0.00


24-Oct-19 Laser Energy Supplies Commercial Supplier F28360 PARK SPORTS GENERAL MY PLACE PUBLIC REALM ELECTRICITY £3,866.52 £0.00


24-Oct-19 Laser Energy Supplies Commercial Supplier F10420 80 GASCOIGNE ROAD CARE & SUPPORT DISABILITIES ELECTRICITY £1,350.34 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F22100 JOHN SMITH HOUSE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £512.68 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F16960 EASTBURY CHILDRENS CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £301.61 £0.00





24-Oct-19 Laser Energy Supplies Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £1,382.01 £0.00


24-Oct-19 Laser Energy Supplies Commercial Supplier F26320 TRAVELLERS CARAVAN SITE (EASTBROOKEND) MY PLACE MY PLACE ELECTRICITY £950.21 £0.00

















24-Oct-19 Laser Energy Supplies Commercial Supplier F50700 ELECTRICAL & GAS HRA HOUSING AND NEIGHBOURHOODS ELECTRICITY -£1,253.98 £0.00


24-Oct-19 Laser Energy Supplies Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION GAS £461.88 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT GAS £1,344.51 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE GAS £686.61 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F51060 HOUSING OPERATIONS HRA HOUSING AND NEIGHBOURHOODS GAS £1,296.28 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F51060 HOUSING OPERATIONS HRA HOUSING AND NEIGHBOURHOODS GAS £903.69 £0.00



24-Oct-19 Laser Energy Supplies Commercial Supplier F26200 BOUNDARY ROAD HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE GAS £434.65 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F10860 HOMES - GRAYS COURT CARE & SUPPORT ADULT'S CARE & SUPPORT GAS £535.12 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F22160 ROYCRAFT HOUSE MY PLACE MY PLACE GAS £994.33 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F26160 BROCKLEBANK HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE GAS £743.70 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F14860 BARKING LEARNING CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE GAS £446.99 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F50460 SPECIALIST SUPPORT MY PLACE MY PLACE GAS £2,286.84 £0.00


24-Oct-19 Laser Energy Supplies Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM GAS £370.30 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F50460 SPECIALIST SUPPORT MY PLACE MY PLACE GAS £604.30 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F10420 80 GASCOIGNE ROAD CARE & SUPPORT DISABILITIES GAS £475.22 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F51060 HOUSING OPERATIONS HRA HOUSING AND NEIGHBOURHOODS GAS £734.93 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F28360 PARK SPORTS GENERAL MY PLACE PUBLIC REALM GAS £380.18 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F28360 PARK SPORTS GENERAL MY PLACE PUBLIC REALM GAS £305.48 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F50980 HRA REPAIRS & MAINTENANCE (NOTIONAL SOR CHARGES) HRA HOUSING AND NEIGHBOURHOODS GAS £371.24 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F10540 HEATHLANDS DAY CENTRE CARE & SUPPORT DISABILITIES GAS £571.26 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE GAS £427.36 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F50700 ELECTRICAL & GAS HRA HOUSING AND NEIGHBOURHOODS GAS £476.30 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F50460 SPECIALIST SUPPORT MY PLACE MY PLACE GAS £349.26 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F50700 ELECTRICAL & GAS HRA HOUSING AND NEIGHBOURHOODS GAS £20,556.21 £0.00


24-Oct-19 Laser Energy Supplies Commercial Supplier F27880 HIGHWAYS MAINTENANCE -- STREET LIGHTING MY PLACE MY PLACE ELECTRICITY £25,277.40 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F27880 HIGHWAYS MAINTENANCE -- STREET LIGHTING MY PLACE MY PLACE ELECTRICITY £21,214.56 £0.00

24-Oct-19 Laser Energy Supplies Commercial Supplier F12060 CCTV & CONTRACT SECURITY LAW, GOVERNANCE & HR ENFORCEMENT ELECTRICITY £270.16 £0.00

24-Oct-19 Redacted Non Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ADVERTISING, PUBLICITY AND MARKETING £2,182.55 £0.00

24-Oct-19 McLaren Construction Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £136,021.85 £0.00

24-Oct-19 McLaren Construction Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £257,076.16 £0.00

24-Oct-19 Morgan Hunt Public Sector Ltd Commercial Supplier F15400 DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE CARE & SUPPORT CHILDREN'S CARE & SUPPORT STAFF OTHER EXPENSES £6,255.90 £0.00

24-Oct-19 Morgan Hunt Public Sector Ltd Commercial Supplier F15400 DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE CARE & SUPPORT CHILDREN'S CARE & SUPPORT STAFF OTHER EXPENSES £6,402.15 £0.00



24-Oct-19 Neopost Finance Ltd Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE POSTAGE AND COURIER SERVICES £1,135.12 £0.00

24-Oct-19 Netcom 92 Ltd Commercial Supplier F54940 REFURBISHMENT BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £4,840.00 £0.00




24-Oct-19 Oakray Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,937.00 £0.00

24-Oct-19 Oakray Ltd Commercial Supplier F22520 NON- ORACLE TRADING SERVICES MY PLACE MY PLACE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £3,767.00 £0.00

24-Oct-19 Oakray Ltd Commercial Supplier F14020 COMMUNITY HALLS - GENERAL POLICY & PARTICIPATION CULTURE & RECREATION CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £2,087.00 £0.00

24-Oct-19 Oakray Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,316.00 £0.00

24-Oct-19 Oakray Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CONSTRUCTION INDUSTRY TAX (CIS) £892.00 £0.00

24-Oct-19 OCN Contract Services Commercial Supplier F26140 BUTLER COURT - HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE HIRE - EQUIPMENT FURNITURE AND MATERIALS £5,290.00 £0.00





24-Oct-19 Phil's Removals & Deliveries Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £5,850.00 £0.00

24-Oct-19 POhWER Commercial Supplier F13020 COMMISSIONED SERVICES ADVOCACY & ADVICE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £1,720.00 £0.00



24-Oct-19 Populate Consulting Ltd Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £59,400.00 £0.00




24-Oct-19 Quinn Farm Services Ltd Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £530.00 £0.00










24-Oct-19 Redacted Non Commercial Supplier F10300 SOCIAL SUPPORT - SUPPORT FOR CARERS CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £560.00 £0.00

24-Oct-19 Riverside Bridge School (Partnership Learning Trust) Local Authority Services F61940 SPECIAL SCHOOL FUNDING DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £211,403.50 £0.00






24-Oct-19 Roding Primary School Local Authority Services F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £816.67 £0.00

24-Oct-19 Roding Primary School Local Authority Services F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £801.35 £0.00




24-Oct-19 Rose Lane Primary School Non Commercial Supplier F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £237,660.90 £0.00

24-Oct-19 Rose Lane Primary School Non Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,205.00 £0.00

24-Oct-19 Rose Lane Primary School Non Commercial Supplier F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £22,318.29 £0.00

24-Oct-19 Rosemont Care Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £783.86 £0.00

24-Oct-19 Rush Green Primary School Local Authority Services F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £15,584.00 £0.00

24-Oct-19 Saint Vincents Rc Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £80,907.62 £0.00

24-Oct-19 Saint Vincents Rc Primary School Local Authority Services F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £4,309.98 £0.00


24-Oct-19 ScreenSkills Commercial Supplier F24200 SD INCLUSIVE GROWTH INCLUSIVE GROWTH INCLUSIVE GROWTH CONSULTANCY FEES £5,000.00 £0.00

24-Oct-19 Seaxe Contract Service Ltd Commercial Supplier F54240 DLO ADHOC NON HRA BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,425.45 £0.00


24-Oct-19 Stace Construction and Property Consultants Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,725.00 £0.00

24-Oct-19 Star Care Uk Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT ASSISTIVE TECHNOLOGY £738.55 £0.00

24-Oct-19 Star Care Uk Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £832.70 £0.00

24-Oct-19 Stephenson Harwood LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £12,653.50 £0.00

24-Oct-19 Stephenson Harwood LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,091.00 £0.00

24-Oct-19 Stokesduncan Ltd Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM BE FIRST BE FIRST CONSULTANCY FEES £4,850.00 £0.00

24-Oct-19 Stokesduncan Ltd Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM BE FIRST BE FIRST CONSULTANCY FEES £6,214.00 £0.00

24-Oct-19 Summit Property Maintenance Ltd T/A Summit Projects Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,087.50 £0.00

24-Oct-19 Summit Property Maintenance Ltd T/A Summit Projects Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £991.00 £0.00

24-Oct-19 Swan New Homes Limited Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £8,174.53 £0.00

24-Oct-19 Swan Retail Ltd Commercial Supplier F11540 RELISH@BLC CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING EQUIPMENT £250.92 £0.00

24-Oct-19 Swan Retail Ltd Commercial Supplier F11540 RELISH@BLC CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING EQUIPMENT £250.92 £0.00

24-Oct-19 Sylvester McIlwain Legal Services F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £850.00 £0.00

24-Oct-19 Thames Partnership for Learning Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,382,215.86 £0.00

24-Oct-19 The Campaign Company Ltd Commercial Supplier F25390 CONNECTED COMMUNITIES POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £1,404.76 £0.00

24-Oct-19 The James Cambell Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £17,500.00 £0.00

24-Oct-19 The Sydney Russell School T/A Partnership Learning Trust Local Authority Services F61900 SECONDARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS PRIVATE CONTRACTORS PAYMENT - OTHER £6,127.50 £0.00

24-Oct-19 The Transformed You Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £5,344.85 £0.00

24-Oct-19 Thomas Ridley & Son Ltd Commercial Supplier F11540 RELISH@BLC CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING AND VENDING SUPPLIES £1,066.29 £0.00

24-Oct-19 Thomas Ridley & Son Ltd Commercial Supplier F11540 RELISH@BLC CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING AND VENDING SUPPLIES £409.14 £0.00




24-Oct-19 Tilbury Contracts Ltd Commercial Supplier F11460 EQUIPMENT & MINOR ADAPTIONS CARE & SUPPORT DISABILITIES BUILDING ALTERATIONS AND MATERIALS £650.00 £0.00

24-Oct-19 TMS Traffic Management Services Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,585.00 £0.00

24-Oct-19 Total Care Solutions Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £2,400.00 £0.00



24-Oct-19 Tudor Tea and Coffee Commercial Supplier F11540 RELISH@BLC CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING AND VENDING SUPPLIES £728.20 £0.00

24-Oct-19 Tudor Tea and Coffee Commercial Supplier F11540 RELISH@BLC CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING AND VENDING SUPPLIES £877.59 £0.00

24-Oct-19 Tulasi Medical Centre NHS/Medical Bodies F13460 HEALTHY ADULTS SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £3,780.00 £0.00

24-Oct-19 Tunstall Healthcare (Uk) Ltd Commercial Supplier F23070 PREVENTATIVE TECHNOLOGY GRANT CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,705.00 £0.00

24-Oct-19 Tunstall Healthcare (Uk) Ltd Commercial Supplier F23070 PREVENTATIVE TECHNOLOGY GRANT CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,440.00 £0.00

24-Oct-19 Two Services Ltd Commercial Supplier F11540 RELISH@BLC CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING EQUIPMENT £855.00 £0.00

24-Oct-19 Upstart Projects Non Commercial Supplier F17400 YOUTH SERVICE - CENTRAL EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE CONSULTANCY FEES £700.00 £0.00

24-Oct-19 Warren Comprehensive School Local Authority Services F90100 PENSION FUND I&E LAW, GOVERNANCE & HR Pension Administration & Fees EMPLOYERS CONTRIBUTION £18,278.73 £0.00

24-Oct-19 Warren Junior School Non Commercial Supplier F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £181,722.32 £0.00

24-Oct-19 Warren Junior School Non Commercial Supplier F61980 SCHOOLS BLOCK DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - TRANSFER PAYMENT £11,515.73 £0.00

24-Oct-19 Wilde Carter Clack Limited Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £4,405.00 £0.00

25-Oct-19 AJM Duncan Non Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £460.00 £0.00





























25-Oct-19 Barking Dagenham Havering Community Ventures Ltd Commercial Supplier F21880 PORTERS AVENUE LAW, GOVERNANCE & HR LAW & GOVERNANCE RENTS PAYABLE £12,930.25 £0.00

25-Oct-19 Bindmans LLP Legal Services F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES COURT COSTS £540.00 £0.00

25-Oct-19 Cansford Laboratories Ltd Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £389.00 £0.00


25-Oct-19 Charles Hunter Associates Ltd Commercial Supplier F15400 DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE CARE & SUPPORT CHILDREN'S CARE & SUPPORT STAFF OTHER EXPENSES £6,607.98 £0.00

25-Oct-19 City Financial Property Services Commercial Supplier F26120 PRS Grant COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,700.00 £0.00

25-Oct-19 Cobalt Telephone Technologies Ltd Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £9,355.68 £0.00

25-Oct-19 Cosmopolitan Homes Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,200.00 £0.00


25-Oct-19 Dr Julia Heller NHS/Medical Bodies F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £257.40 £0.00

25-Oct-19 Dr. David Von Brandt NHS/Medical Bodies F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £2,808.00 £0.00

















25-Oct-19 Elevate East London Commercial Supplier F25250 CORE IMPLEMENTATION CORE TRANSFORMATION CONSULTANCY FEES £17,587.50 £0.00







25-Oct-19 Elevate East London Commercial Supplier F23070 PREVENTATIVE TECHNOLOGY GRANT CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £9,688.00 £0.00




25-Oct-19 Gateway Independent Living Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,818.14 £0.00

25-Oct-19 Goals Soccer Centre Commercial Supplier F12500 YOS - MANAGEMENT CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,816.00 £0.00

25-Oct-19 Griha Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £284.97 £0.00


25-Oct-19 Guardian Care Services Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £301.60 £0.00

25-Oct-19 Highway Express Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES CLIENT TRANSPORT £675.00 £0.00

25-Oct-19 K.T. Jud Social Care Services Ltd Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £800.00 £0.00

25-Oct-19 London Borough of Camden Local Authority Services F26360 GROUNDS MAINTENANCE ARBORICULTURE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £957.00 £0.00

25-Oct-19 Michael Watson t/a Esteem Associates Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £2,362.10 £0.00

25-Oct-19 Mr Peter Oldham Legal Services F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £6,420.00 £0.00

25-Oct-19 OCN Contract Services Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PRIVATE CONTRACTORS PAYMENT - OTHER £3,177.00 £0.00


25-Oct-19 Peterborough City Council Local Authority Services F15720 SECURE UNITS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £13,510.00 £0.00

25-Oct-19 Premier Resolutions UK Ltd Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £1,349.10 £0.00

25-Oct-19 Redacted Non Commercial Supplier F15240 CARE MANAGEMENT - CENTRAL COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £1,523.00 £0.00

25-Oct-19 Redacted Non Commercial EXP F25240 LEGAL SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE TRANSPORT COSTS - STAFF £276.10 £0.00

25-Oct-19 Redacted Direct Payments F10300 SOCIAL SUPPORT - SUPPORT FOR CARERS CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £1,040.00 £0.00



25-Oct-19 Rockstone Care Services Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £625.90 £0.00

25-Oct-19 Run and Jump Sports Commercial Supplier F19240 SCHOOL GAMES ORGANISER FUNDING EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE CONSULTANCY FEES £500.00 £0.00

25-Oct-19 Run and Jump Sports Commercial Supplier F19240 SCHOOL GAMES ORGANISER FUNDING EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE CONSULTANCY FEES £400.00 £0.00

25-Oct-19 Schoolscapes Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,700.00 £0.00

25-Oct-19 Step4ward Services Kent Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,391.59 £0.00

25-Oct-19 Sternberg Reed Solicitors Legal Services F16240 CARE MANAGEMENT S20 LAC CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £250.00 £0.00

25-Oct-19 Sternberg Reed Solicitors Legal Services F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £264,607.10 £0.00

25-Oct-19 The Leaving Care Company Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £485.71 £0.00

25-Oct-19 William White Meats Ltd Commercial Supplier F20700 CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,360.40 £0.00

25-Oct-19 Your Membership Ltd Commercial Supplier F13660 PUBLIC HEALTH CORPORATE SDI COMMISSIONING PUBLIC HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £550.00 £0.00

28-Oct-19 A Pamphilon & Sons Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £1,312.92 £0.00

28-Oct-19 Abacus Shutters Ltd Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE BUILDING ALTERATIONS AND MATERIALS £1,000.00 £0.00

28-Oct-19 Abacus Shutters Ltd Commercial Supplier F51140 RESPONSIVE REPAIRS HRA HOUSING AND NEIGHBOURHOODS BUILDING ALTERATIONS AND MATERIALS £300.00 £0.00




28-Oct-19 Baily Garner LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,287.00 £0.00

28-Oct-19 Barking & Dagenham Citizen's Advice Bureau Voluntary Organisation F13020 COMMISSIONED SERVICES ADVOCACY & ADVICE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £78,723.50 £0.00

28-Oct-19 Binder Loams Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM GROUNDS MAINTENANCE £651.12 £0.00

28-Oct-19 Bobbie Gargrave Commercial Supplier F19240 SCHOOL GAMES ORGANISER FUNDING EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £750.00 £0.00

28-Oct-19 Calista Francis Consultants Ltd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS STAFF DEVELOPMENT AND TRAINING £2,625.00 £0.00

28-Oct-19 CMS Mailing Solutions Ltd Commercial Supplier F21680 CORPORATE BUSINESS SUPPORT MY PLACE MY PLACE STATIONERY £1,524.90 £0.00



28-Oct-19 Debbie Freedman Non Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE EVENTS £1,200.00 £0.00

28-Oct-19 Dixon and Grant Property Services Ltd Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,730.00 £0.00

28-Oct-19 East London Waste Authority Commercial Supplier F30580 OTHER OPERATING EXPENDITURE CENTRAL CENTRAL EXPENSES LEVIES PAID £1,044,583.00 £0.00

28-Oct-19 Elevate East London Commercial Supplier F23400 ICT CONTRACT - ELEVATE CONTRACTED SERVICES ELEVATE CONTRACT POSTAGE AND COURIER SERVICES £275.00 £0.00







28-Oct-19 ELLE Entertainment Ltd Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £250.00 £0.00

28-Oct-19 Environment Agency Central/Government Departments F30580 OTHER OPERATING EXPENDITURE CENTRAL CENTRAL EXPENSES LEVIES PAID £28,462.25 £0.00

28-Oct-19 Eversheds Sutherland (International) LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £850.00 £0.00


28-Oct-19 Fern Care Services Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,154.40 £0.00




28-Oct-19 Fern Care Services Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £580.00 £0.00


28-Oct-19 Go Plant Fleet Services Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £30,000.00 £0.00

28-Oct-19 Greater London Authority Local Authority Services F04000 COLLECTION FUND COLLECTION FUND INCOME ADJUSTMENT COLLECTION FUND ADJUSTMENT ACCOUNT £135,938.00 £0.00

28-Oct-19 HAS Technology Ltd T/A CM2000 Commercial Supplier F13580 BETTER CARE FUND - CENTRALLY HELD ITEMS CARE & SUPPORT ADULT'S CARE & SUPPORT ICT HARDWARE £600.00 £0.00



28-Oct-19 HAS Technology Ltd T/A CM2000 Commercial Supplier F13580 BETTER CARE FUND - CENTRALLY HELD ITEMS CARE & SUPPORT ADULT'S CARE & SUPPORT ICT HARDWARE £1,012.00 £0.00




28-Oct-19 Improvement & Development Agency For Local Government Local Authority Services F24080 HR STRATEGY SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £7,200.00 £0.00

28-Oct-19 London Borough of Havering Local Authority Services F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,123.38 £0.00

28-Oct-19 Morgard Court Ltd T/A Gardners Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM CONSULTANCY FEES £775.00 £0.00


28-Oct-19 North East London NHS Foundation Trust NHS/Medical Bodies F13060 ADULTS CARE AND SUPPORT (COMMISSIONING) SDI COMMISSIONING ADULTS COMMISSIONING CONSULTANCY FEES £31,365.00 £0.00

28-Oct-19 Playle & Partners LLP Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £1,560.00 £0.00

28-Oct-19 Redacted Non Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES DIRECT PAYMENTS INCOME £8,995.40 £0.00

28-Oct-19 Redacted Non Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST HOUSING RENTS DEBTOR £754.86 £0.00

28-Oct-19 Redacted Non Commercial Supplier F16240 CARE MANAGEMENT S20 LAC CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £500.00 £0.00


28-Oct-19 Redacted Direct Payments F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £2,968.76 £0.00

28-Oct-19 Redacted Direct Payments F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES DIRECT PAYMENTS INCOME £299.64 £0.00




28-Oct-19 Redacted Direct Payments F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £393.24 £0.00









28-Oct-19 Redacted Direct Payments F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES DIRECT PAYMENTS INCOME £1,853.24 £0.00


















28-Oct-19 Redacted Direct Payments F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £564.76 £0.00

28-Oct-19 Redacted Direct Payments F10340 SENSORY SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £561.36 £0.00

















































28-Oct-19 Redacted Direct Payments F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £523.84 £0.00






































28-Oct-19 Redacted Direct Payments F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DIRECT PAYMENTS £1,552.96 £0.00

































28-Oct-19 Redacted Carers F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £271.04 £0.00























28-Oct-19 Redacted Direct Payments F10340 SENSORY SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £462.08 £0.00




























28-Oct-19 Redacted Direct Payments F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £1,363.24 £0.00









28-Oct-19 Redacted Direct Payments F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £484.40 £0.00
























































































28-Oct-19 Redacted Direct Payments F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £980.00 £0.00














































































































































































































































































28-Oct-19 Redacted Direct Payments F10340 SENSORY SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £1,282.56 £0.00






28-Oct-19 Redacted Direct Payments F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £1,782.68 £0.00






































































































28-Oct-19 Redacted Direct Payments F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £1,369.20 £0.00









28-Oct-19 Redacted Foster Carers F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £631.68 £0.00



28-Oct-19 Redacted Direct Payments F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £2,687.60 £0.00
















































28-Oct-19 Redacted Direct Payments F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST HOUSING RENTS DEBTOR £531.89 £0.00











28-Oct-19 Redacted Direct Payments F10340 SENSORY SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £1,759.28 £0.00
























28-Oct-19 Redacted Direct Payments F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £555.08 £0.00







































































































28-Oct-19 Run and Jump Sports Commercial Supplier F19240 SCHOOL GAMES ORGANISER FUNDING EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £500.00 £0.00

28-Oct-19 SyCous Ltd Commercial Supplier F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE R & M MINOR WORKS £288.00 £0.00

28-Oct-19 Terrain Surveys Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,318.00 £0.00

28-Oct-19 Terrain Surveys Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,148.00 £0.00


28-Oct-19 The Maintenance Supply Co Ltd Commercial Supplier F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE CLEANING MATERIALS £1,172.50 £0.00

28-Oct-19 The Purple Penguin Club Commercial Supplier F20080 SHORT BREAKS (RESPITE CARE FOR CWD) SDI COMMISSIONING CHILDREN'S COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £7,600.00 £0.00


28-Oct-19 Thurrock Lifestyle Solutions Non Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £840.00 £0.00


28-Oct-19 TMS Traffic Management Services Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £7,200.00 £0.00


28-Oct-19 Virgin Media Business Commercial Supplier F23840 REGISTRARS CORE ELEVATE CLIENT TEAM STATIONERY £5,495.92 £0.00

28-Oct-19 Waterman Infrastructure & Environment Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £904.50 £0.00

28-Oct-19 Westminster Homecare Limited Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £10,352.10 £0.00

28-Oct-19 Westminster Homecare Limited Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £27,817.85 £0.00

28-Oct-19 Whole Building Services Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £16,500.00 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20560 CATERING - ST VINCENTS BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £672.21 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20650 CATERING - BECONTREE PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £786.46 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20220 CATERING - CAMBELL BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £362.05 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20850 CATERING - EASTBURY PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,749.03 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP CATERING AND VENDING SUPPLIES £511.12 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20270 CATERING - GASCOIGNE PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £2,143.90 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20880 CATERING - GASCOIGNE PRIMARY 2 BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £942.88 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20290 CATERING - GRAFTON BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,069.49 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20310 CATERING - HUNTERS HALL PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £840.45 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20330 CATERING - THE LEYS PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £294.18 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20330 CATERING - THE LEYS PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £831.14 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20340 CATERING - MANOR LONGBRIDGE BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,447.32 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20350 CATERING - MANOR INFANTS BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,103.34 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20370 CATERING - MARKS GATE INFANTS BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £539.75 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20380 CATERING - MARKS GATE JUNIOR BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £863.21 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20390 CATERING - MARSH GREEN PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £788.88 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20410 CATERING - NORTHBURY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,426.64 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20430 CATERING - RICHARD ALIBON BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,207.64 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20440 CATERING - RIPPLE PRIMARY - WESTBURY SITE BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,426.73 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20460 CATERING - RODING PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,494.72 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20470 CATERING - RODING CANNINGTON ROAD PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £581.38 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20470 CATERING - RODING CANNINGTON ROAD PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,870.43 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20480 CATERING - RUSH GREEN BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,333.93 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20490 CATERING - ST JOSEPH BARKING BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £694.74 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20550 CATERING - THAMES VIEW JUNIOR BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £915.80 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20570 CATERING - THOMAS ARNOLD PRIMARY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,011.93 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20760 CATERING - TRINITY BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £695.79 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20610 CATERING - VILLAGE INFANTS BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £698.10 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20620 CATERING - WILLIAM BELLAMY INFANTS BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £708.25 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20630 CATERING - WILLIAM BELLAMY JUNIOR BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £952.75 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20250 CATERING - FIVE ELMS BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £705.76 £0.00

28-Oct-19 William White Meats Ltd Commercial Supplier F20670 CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE BD TOGETHER BD TOGETHER CATERING CATERING AND VENDING SUPPLIES £1,389.96 £0.00

29-Oct-19 1env Solutions Ltd Commercial Supplier F29160 PEST CONTROL TRADING ACCOUNT MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £306.00 £0.00

29-Oct-19 1st Step Mobility Ltd Commercial Supplier F11460 EQUIPMENT & MINOR ADAPTIONS CARE & SUPPORT DISABILITIES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £361.73 £0.00

29-Oct-19 1st Step Mobility Ltd Commercial Supplier F11460 EQUIPMENT & MINOR ADAPTIONS CARE & SUPPORT DISABILITIES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £339.19 £0.00

29-Oct-19 Abacus Shutters Ltd Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION PRIVATE CONTRACTORS PAYMENT - OTHER £1,125.00 £0.00

29-Oct-19 Abacus Shutters Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £341.28 £0.00


29-Oct-19 AHAS The Association of Housing Advice Services Commercial Supplier F50180 ELHP - CORE CORPORATE ELHP CONSULTANCY FEES £2,000.00 £0.00

29-Oct-19 Allen Lane Ltd Commercial Supplier F50860 BUSINESS DEVELOPMENT MY PLACE MY PLACE CONSULTANCY FEES £3,187.50 £0.00




29-Oct-19 Alzheimers Society Non Commercial Supplier F13060 ADULTS CARE AND SUPPORT (COMMISSIONING) SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £1,844.00 £0.00







29-Oct-19 Am Air Conditioning (Uk) Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,455.96 £0.00

29-Oct-19 Andrew Lane Legal Services F17540 INTERVENTION SERVICES COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE LEGAL FEES £675.00 £0.00

29-Oct-19 Archant Life Ltd Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £984.72 £0.00

29-Oct-19 Archant Life Ltd Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £775.84 £0.00



29-Oct-19 Banner Group Limited Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM BEREAVEMENT SERVICES EQUIPMENT £623.46 £0.00

29-Oct-19 Barking Riverside Ltd Commercial Supplier F25270 FILM OFFICE - TRADING UNIT POLICY & PARTICIPATION STRATEGY & PROGRAMMES PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £40,250.00 £0.00

29-Oct-19 BDO LLP Commercial Supplier F90100 PENSION FUND I&E LAW, GOVERNANCE & HR Pension Administration & Fees AUDIT FEES £8,085.00 £0.00

29-Oct-19 Bluebird Care (Barking and Dagenham) Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £45,790.48 £0.00

29-Oct-19 BMT UK 2 Ltd Commercial Supplier F28000 LAND DRAINAGE MY PLACE MY PLACE CONSULTANCY FEES £1,936.00 £0.00

29-Oct-19 Bond Solon Training Ltd Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT STAFF DEVELOPMENT AND TRAINING £255.00 £0.00

29-Oct-19 Bullman Marine Containers Ltd Commercial Supplier F25270 FILM OFFICE - TRADING UNIT POLICY & PARTICIPATION STRATEGY & PROGRAMMES PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £3,600.00 £0.00

29-Oct-19 Bullman Marine Containers Ltd Commercial Supplier F25270 FILM OFFICE - TRADING UNIT POLICY & PARTICIPATION STRATEGY & PROGRAMMES PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £875.00 £0.00


29-Oct-19 Cobalt Recruitment Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM BE FIRST BE FIRST SALARIES £18,750.00 £0.00

29-Oct-19 Companies House Public Corporation F19430 SCHOOL IMPROVEMENT SERVICE SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £375.00 £0.00

29-Oct-19 Cristina's Steak Ltd Commercial Supplier F17960 14-19 TEAM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE CATERING AND VENDING SUPPLIES £3,250.00 £0.00




29-Oct-19 Dawsonrentals Vans Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £403.00 £0.00

29-Oct-19 DON Professionals Ltd Commercial Supplier F11140 ASSESSMENTS TEAM (ADULTS) CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £407.92 £0.00


29-Oct-19 Egbert H Taylor & Company Ltd Commercial Supplier F29440 PASSENGER TRANSPORT - GENERAL MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £857.50 £0.00

29-Oct-19 Elevate East London Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT CONSULTANCY FEES £968.00 £0.00

29-Oct-19 Elevate East London Commercial Supplier F16120 PREVENTION SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT ICT MAINTENANCE AND SUPPORT £306.00 £0.00


29-Oct-19 Elevate East London Commercial Supplier F23400 ICT CONTRACT - ELEVATE CONTRACTED SERVICES ELEVATE CONTRACT POSTAGE AND COURIER SERVICES £7,616.50 £0.00

29-Oct-19 Evergreen Garden Supplies Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM GROUNDS MAINTENANCE £840.00 £0.00

29-Oct-19 Evergreen Garden Supplies Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM GROUNDS MAINTENANCE £600.00 £0.00

29-Oct-19 Farid Hillend Engineering Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £185,143.00 £0.00

29-Oct-19 Floglass Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £330.28 £0.00

29-Oct-19 Floglass Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £280.00 £0.00

29-Oct-19 Freight Transport Association Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM OTHER VEHICLE COSTS £1,063.00 £0.00

29-Oct-19 G W Commercial Equipment Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £340.00 £0.00

29-Oct-19 Genesis Recruitment Agency Ltd Commercial Supplier F11180 GEORGE CROUCH DAY CENTRE CARE & SUPPORT ADULT'S CARE & SUPPORT AGENCY STAFF £696.50 £0.00



29-Oct-19 Greengage Environmental LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,550.00 £0.00

29-Oct-19 Greengage Environmental LLP Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £1,190.00 £0.00

29-Oct-19 Hawkins & Sons Butchers Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING AND VENDING SUPPLIES £252.08 £0.00





29-Oct-19 Hays Recruiting Experts Worldwide Commercial Supplier F15400 DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE CARE & SUPPORT CHILDREN'S CARE & SUPPORT STAFF OTHER EXPENSES £1,200.00 £0.00




29-Oct-19 Helping Hand Company Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £553.00 £0.00

29-Oct-19 I-Distribute Ltd Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION ADVERTISING, PUBLICITY AND MARKETING £841.50 £0.00

29-Oct-19 IPRS Ltd Commercial Supplier F24000 HEALTH, SAFETY AND OCCUPATIONAL HEALTH LAW, GOVERNANCE & HR LAW & GOVERNANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,017.00 £0.00

29-Oct-19 J & C's Party Pets Ltd Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £937.50 £0.00

29-Oct-19 James Leckey Design Ltd t/a Vida Global Commercial Supplier F17280 EARLY YEARS AND CHILDCARE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £573.00 £0.00

29-Oct-19 JH Cleaning Services Commercial Supplier F21920 BUILDING CLEANING - BDCC BD CORPORATE CLEANING LTD BD CORPORATE CLEANING CLEANING SERVICES £4,635.00 £0.00

29-Oct-19 JH Cleaning Services Commercial Supplier F21920 BUILDING CLEANING - BDCC BD CORPORATE CLEANING LTD BD CORPORATE CLEANING CLEANING SERVICES £1,566.00 £0.00

29-Oct-19 Karim Bouflah Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,150.00 £0.00

29-Oct-19 Kim Humphrey Commercial Supplier F26120 PRS Grant COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £2,248.95 £0.00

29-Oct-19 Kirkman & Jourdain Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £37,577.00 £0.00



29-Oct-19 Londonenergy Ltd Commercial Supplier F29240 WASTE SERVICES -- REFUSE COLLECTION - TRADE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £938.20 £0.00

29-Oct-19 Londonenergy Ltd Commercial Supplier F29240 WASTE SERVICES -- REFUSE COLLECTION - TRADE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £1,120.63 £0.00

29-Oct-19 Lucy Kaufman Non Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE EVENTS £300.00 £0.00

29-Oct-19 Lucy Popescu Non Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE EVENTS £500.00 £0.00



29-Oct-19 Mr Jack Talbot Legal Services F26290 PRIVATE RENTED PROPERTY LICENSING SCHEME LAW, GOVERNANCE & HR ENFORCEMENT LEGAL FEES £750.00 £0.00

29-Oct-19 Mr Jack Talbot Legal Services F27440 FINANCIAL INVESTIGATION LAW, GOVERNANCE & HR ENFORCEMENT LEGAL FEES £350.00 £0.00

29-Oct-19 Mr Jonathan Green Commercial Supplier F27440 FINANCIAL INVESTIGATION LAW, GOVERNANCE & HR ENFORCEMENT LEGAL FEES £350.00 £0.00

29-Oct-19 Mrs Jannis M Abley Commercial Supplier F19430 SCHOOL IMPROVEMENT SERVICE SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £250.00 £0.00



29-Oct-19 OCN Contract Services Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £596.00 £0.00

29-Oct-19 Online Ergonomics Ltd Commercial Supplier F25240 LEGAL SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE LEGAL FEES £382.00 £0.00

29-Oct-19 P S Building Supplies Ltd Commercial Supplier F27600 STREET CARE - HIGHWAYS REACTIVE MAINTENANCE MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £597.82 £0.00

29-Oct-19 Park Communications Ltd Commercial Supplier F19460 SIP CAREERS SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £1,295.00 £0.00

29-Oct-19 Park Communications Ltd Commercial Supplier F19420 SCHOOL IMPROVEMENT PARTNERSHIP MANAGEMENT SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £1,026.00 £0.00



29-Oct-19 Phil's Removals & Deliveries Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT PROFESSIONAL SERVICES - GENERAL £450.00 £0.00


29-Oct-19 PricewaterhouseCoopers LLP Commercial Supplier F90100 PENSION FUND I&E LAW, GOVERNANCE & HR Pension Administration & Fees LEGAL FEES £5,750.00 £0.00

29-Oct-19 PricewaterhouseCoopers LLP Commercial Supplier F90100 PENSION FUND I&E LAW, GOVERNANCE & HR Pension Administration & Fees LEGAL FEES £2,000.00 £0.00

29-Oct-19 Professional Lift Services Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £300.00 £0.00





29-Oct-19 Q2W TrainingLtd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS PROFESSIONAL SERVICES - GENERAL £1,287.00 £0.00

29-Oct-19 Randall Contracting Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £37,575.00 £0.00

29-Oct-19 RE Matters Commercial Supplier F19430 SCHOOL IMPROVEMENT SERVICE SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £250.00 £0.00























29-Oct-19 Rich Design Graphics Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £640.00 £0.00

29-Oct-19 Richard Jones Legal Services F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £750.00 £0.00


29-Oct-19 Rodwell Engineering Group Ltd Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £387.50 £0.00

29-Oct-19 S & T Audio Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,180.80 £0.00

29-Oct-19 Seaxe Contract Service Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £11,417.54 £0.00


29-Oct-19 Sharpe Pritchard Legal Services F26480 BUILDING CONTROL BE FIRST BE FIRST LEGAL FEES £1,567.04 £0.00

29-Oct-19 Shepherd and Wedderburn Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM BE FIRST BE FIRST LEGAL FEES £12,750.00 £0.00

29-Oct-19 Shreeji Inc Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £90,476.70 £0.00

29-Oct-19 Siemens Mobility Limited Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,752.99 £0.00

29-Oct-19 Systra Ltd Commercial Supplier F20050 PLANNING POLICY BE FIRST BE FIRST CONSULTANCY FEES £12,185.25 £0.00

29-Oct-19 T E B (Builders) Ltd Commercial Supplier F54000 BD SERVICE DELIVERY BD SERVICE DELIVERY LTD BD SERVICE DELIVERY LTD PRIVATE CONTRACTORS PAYMENT - OTHER £3,606.71 £0.00





29-Oct-19 The Maintenance Supply Co Ltd Commercial Supplier F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE CLEANING SERVICES £330.00 £0.00



29-Oct-19 Triple L Training and Medical Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION EVENTS £265.00 £0.00

29-Oct-19 TW Solicitors Legal Services F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £199,628.95 £0.00




29-Oct-19 Victory Fire Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £336.00 £0.00

29-Oct-19 Wagstaffs Design Ltd Commercial Supplier F24200 SD INCLUSIVE GROWTH INCLUSIVE GROWTH INCLUSIVE GROWTH CONSULTANCY FEES £3,960.00 £0.00

29-Oct-19 Wagstaffs Design Ltd Commercial Supplier F24200 SD INCLUSIVE GROWTH INCLUSIVE GROWTH INCLUSIVE GROWTH CONSULTANCY FEES -£880.00 £0.00

29-Oct-19 Wealden & Eastbourne Lifeline Commercial Supplier F23070 PREVENTATIVE TECHNOLOGY GRANT CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £608.74 £0.00

29-Oct-19 Wealden & Eastbourne Lifeline Commercial Supplier F23070 PREVENTATIVE TECHNOLOGY GRANT CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £563.31 £0.00

29-Oct-19 Wellington Press Ltd Commercial Supplier F25360 STRATEGY TEAM POLICY & PARTICIPATION STRATEGY & PROGRAMMES ADVERTISING, PUBLICITY AND MARKETING £302.00 £0.00

29-Oct-19 Wood Lane Elite Car's Ltd. Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £640.00 £0.00

29-Oct-19 WSP UK Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £663.15 £0.00

29-Oct-19 WSP UK Ltd Commercial Supplier F22880 INNOVATION AND FUNDING CORE INNOVATION AND INVESTMENT PRIVATE CONTRACTORS PAYMENT - OTHER £15,000.00 £0.00

30-Oct-19 Abbs Cross School and Arts College Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Actz Entertainment Agency Ltd Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION ADVERTISING, PUBLICITY AND MARKETING £270.00 £0.00





30-Oct-19 Aldborough E-ACT Free School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 All Saints Catholic School and Technology College Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £1,200.00 £0.00





30-Oct-19 Allen Lane Ltd Commercial Supplier F21520 SERVICE TEAMS FINANCE CORE FINANCE AGENCY STAFF £2,678.55 £0.00

30-Oct-19 Ashtons Legal Legal Services F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY LONG TERM PROVISIONS - INSURANCE £154,770.70 £0.00

30-Oct-19 Banner Group Limited Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM CLEANING MATERIALS £256.12 £0.00

30-Oct-19 Barking Abbey School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £1,600.00 £0.00

30-Oct-19 Barking Riverside Ltd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS PROFESSIONAL SERVICES - GENERAL £1,840.00 £0.00

30-Oct-19 Barts Health NHS Trust NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £16,426.66 £0.00

30-Oct-19 Be First (Regeneration) Ltd Commercial Supplier F22670 BE FIRST HOLDING CODE INCLUSIVE GROWTH COMMISSIONING - BE FIRST ARMS LENGTH MANAGEMENT ORGANISATION PAYMENTS £551,283.36 £0.00

30-Oct-19 Beal High School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £800.00 £0.00

30-Oct-19 Beaumont Hill Academy Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Bindmans LLP Legal Services F16240 CARE MANAGEMENT S20 LAC CARE & SUPPORT CHILDREN'S CARE & SUPPORT CLOTHES, UNIFORM AND LAUNDRY £2,265.16 £0.00

30-Oct-19 Brentwood County High School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Cage Green Primary School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Chart Wood School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Chosen Services Uk Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £13,907.00 £0.00

30-Oct-19 Cleeve Park School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Coopers Company & Coborn School Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £800.00 £0.00

30-Oct-19 Cornwallis Academy Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Cumberland School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Dagenham Park C Of E School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £800.00 £0.00

30-Oct-19 Deanwood Primary School & Children's Centre Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £700.00 £0.00

30-Oct-19 Diss High School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £2,800.00 £0.00

30-Oct-19 Dorothy Barley Infants School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Dycorts School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £800.00 £0.00


30-Oct-19 Eastbury Community (Comprehensive) School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £2,000.00 £0.00

30-Oct-19 Eastbury Primary School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £1,500.00 £0.00

30-Oct-19 EKO Trust Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Emerson Park School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Firth Bros (Heating & Home Improvements) Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CONSTRUCTION INDUSTRY TAX (CIS) £3,660.00 £0.00

30-Oct-19 Frances Bardsley Academy School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £800.00 £0.00

30-Oct-19 Fressingfield CEVCP School Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £1,500.00 £0.00



30-Oct-19 Genesis Recruitment Agency Ltd Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT AGENCY STAFF £4,834.22 £0.00

30-Oct-19 Genesis Recruitment Agency Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £555.22 £0.00




30-Oct-19 Golden Keys Care Agency Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £252.00 £0.00



30-Oct-19 Greensward Academy Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Hall Mead School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £800.00 £0.00

30-Oct-19 Halliwell Homes Ltd Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Harris Academy Rainham Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Harrow Lodge Primary School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £300.00 £0.00

30-Oct-19 Henry Green Primary School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00

30-Oct-19 Hoare Lea LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,500.00 £0.00

30-Oct-19 Hugh Christie Technology College Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Hunters Hall Primary Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Ipswich Academy Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Jennifer Nelson-Twakor Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,000.00 £0.00

30-Oct-19 Jo Richardson Community School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £1,200.00 £0.00

30-Oct-19 Kelvedon Hatch Community Primary School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Landmark Housing Group Ltd T/A Park Hotel Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,750.00 £0.00

30-Oct-19 Langdon Academy Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Lease Plan Uk Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE LEASES £418.00 £0.00

30-Oct-19 Lease Plan Uk Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE LEASES £418.00 £0.00

30-Oct-19 Little Heath School Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Liz Atkin Non Commercial Supplier F17280 EARLY YEARS AND CHILDCARE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £350.00 £0.00

30-Oct-19 London Borough of Newham Local Authority Services F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £900.00 £0.00

30-Oct-19 London North West Healthcare NHS Trust NHS/Medical Bodies F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £466.00 £0.00

30-Oct-19 Making a Difference Commercial Supplier F25240 LEGAL SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE LEGAL FEES £7,000.00 £0.00

30-Oct-19 Marshalls Park School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Mayfield School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Mike Smith Commercial Supplier F14980 SERVICE DEVELOPMENT COMMUNITY SOLUTIONS COMMUNITY SOLUTIONS STAFF DEVELOPMENT AND TRAINING £700.00 £0.00


30-Oct-19 Mr G Panesar Singh Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,700.00 £0.00

30-Oct-19 Northbury Junior School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00

30-Oct-19 Northgate Primary School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00

30-Oct-19 Notley High School and Braintree Sixth Form Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00



30-Oct-19 Ormiston Rivers Academy Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Park Hall Academy Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Plashet School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Post Office Ltd Payout Commercial Supplier F12500 YOS - MANAGEMENT CARE & SUPPORT CHILDREN'S CARE & SUPPORT CATERING AND VENDING SUPPLIES £2,227.63 £0.00








30-Oct-19 Protocol Education Ltd Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £444.72 £0.00

30-Oct-19 R H Environmental Ltd Commercial Supplier F26290 PRIVATE RENTED PROPERTY LICENSING SCHEME LAW, GOVERNANCE & HR ENFORCEMENT AGENCY STAFF £2,518.00 £0.00

30-Oct-19 R N B Builders Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £794.53 £0.00

30-Oct-19 Radleys Primary School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Rahana Hussain Training and Consultancy Non Commercial Supplier F19920 SOCIAL CARE WORKFORCE DEVELOPMENT TEAM LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £550.00 £0.00

30-Oct-19 Rainham School for Girls Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00






30-Oct-19 Redden Court School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £1,200.00 £0.00





30-Oct-19 Richard Alibon Primary School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £3,400.00 £0.00

30-Oct-19 Riverside Bridge School (Partnership Learning Trust) Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £1,600.00 £0.00

30-Oct-19 Riverside Secondary School Barking Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £800.00 £0.00

30-Oct-19 Robert Clack School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £3,200.00 £0.00

30-Oct-19 Roding Primary School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £1,200.00 £0.00




30-Oct-19 Rush Green Primary School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £2,600.00 £0.00

30-Oct-19 Sacred Heart of Mary Girls School Academy Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £800.00 £0.00

30-Oct-19 Samuel Ward Academy Trust Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Sandwich Technology School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Scargill Infant School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £300.00 £0.00

30-Oct-19 Scargill Junior School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £700.00 £0.00



30-Oct-19 SHB Hire Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £1,320.00 £0.00
















30-Oct-19 Shreeji Inc Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £3,200.00 £0.00

30-Oct-19 Simpson Millar LLP Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,112.22 £0.00


30-Oct-19 St George's CE Primary School Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £700.00 £0.00

30-Oct-19 St George's Church of England Foundation School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 St Mary's Ilford PCC Voluntary Organisation F25360 STRATEGY TEAM POLICY & PARTICIPATION STRATEGY & PROGRAMMES PROFESSIONAL SERVICES - GENERAL £1,700.00 £0.00

30-Oct-19 St Peter's Church of England Primary School Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £800.00 £0.00

30-Oct-19 SyCous Ltd Commercial Supplier F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE PRIVATE CONTRACTORS PAYMENT - OTHER £405.00 £0.00

30-Oct-19 T Brown Group Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £122,420.53 £0.00

30-Oct-19 Thameside Primary Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £1,000.00 £0.00

30-Oct-19 The Cambridge Primary School Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £250.00 £0.00

30-Oct-19 The Deanes School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 The James Cambell Primary School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £900.00 £0.00

30-Oct-19 The London Environment Directors Network Non Commercial Supplier F29360 PUBLIC REALM MANAGEMENT MY PLACE PUBLIC REALM CONSULTANCY FEES £2,500.00 £0.00

30-Oct-19 The Mawney Foundation School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £700.00 £0.00

30-Oct-19 The Palmer Catholic Academy Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 The Royal Liberty School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £800.00 £0.00

30-Oct-19 The Sydney Russell School T/A Partnership Learning Trust Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £6,400.00 £0.00

30-Oct-19 Thomas Arnold Primary School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Thomas Ridley & Son Ltd Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING AND VENDING SUPPLIES £383.83 £0.00




30-Oct-19 Thomas Ridley & Son Ltd Commercial Supplier F11540 RELISH@BLC CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING AND VENDING SUPPLIES £1,068.48 £0.00









30-Oct-19 Trinity Church of England School Belvedere Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Trinity School Sevenoaks Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Trinity School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £2,200.00 £0.00

30-Oct-19 UK Container Maintenance Ltd Commercial Supplier F29240 WASTE SERVICES -- REFUSE COLLECTION - TRADE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £1,751.00 £0.00



30-Oct-19 Village Infants School Local Authority Services F60920 PRIMARY DOWRY & SEN TRAINING DEDICATED SCHOOLS GRANT HIGH NEEDS STAFF DEVELOPMENT AND TRAINING £4,622.00 £0.00

30-Oct-19 Virgin Media Business Commercial Supplier F12060 CCTV & CONTRACT SECURITY LAW, GOVERNANCE & HR ENFORCEMENT SECURITY OF PREMISES £11,315.76 £0.00

30-Oct-19 Virgin Media Business Commercial Supplier F12060 CCTV & CONTRACT SECURITY LAW, GOVERNANCE & HR ENFORCEMENT SECURITY OF PREMISES £14,301.04 £0.00

30-Oct-19 Wanstead High School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £1,200.00 £0.00

30-Oct-19 Warren Comprehensive School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £1,200.00 £0.00

30-Oct-19 Warren Junior School Non Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £800.00 £0.00

30-Oct-19 West Horndon Primary School Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £1,300.00 £0.00

30-Oct-19 William Bellamy Primary School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £1,700.00 £0.00

30-Oct-19 Woodhey High School Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

30-Oct-19 Woodside Primary Academy Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00




31-Oct-19 Abbey Liftcare Ltd Commercial Supplier F14860 BARKING LEARNING CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £908.26 £0.00

31-Oct-19 Access & Lock Ltd Commercial Supplier F28560 CENTRAL PARK MY PLACE PUBLIC REALM RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £3,553.00 £0.00

31-Oct-19 Access & Lock Ltd Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £387.38 £0.00

31-Oct-19 Access & Lock Ltd Commercial Supplier F26200 BOUNDARY ROAD HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £2,689.31 £0.00

31-Oct-19 Access & Lock Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £2,222.98 £0.00

31-Oct-19 Action On Hearing Loss Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,693.09 £0.00



31-Oct-19 Actz Entertainment Agency Ltd Commercial Supplier F25360 STRATEGY TEAM POLICY & PARTICIPATION STRATEGY & PROGRAMMES ARTS AND LEISURE COSTS £280.00 £0.00

31-Oct-19 Ajs Ltd Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £606.56 £0.00

31-Oct-19 Ajs Ltd Commercial Supplier F16480 CHILDREN'S CENTRE'S GENERAL COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £335.92 £0.00

31-Oct-19 Ajs Ltd Commercial Supplier F17440 YOUTH SERVICE MAINTENANCE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £767.04 £0.00

31-Oct-19 Ajs Ltd Commercial Supplier F10540 HEATHLANDS DAY CENTRE CARE & SUPPORT DISABILITIES RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £3,659.26 £0.00

31-Oct-19 Ajs Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £591.07 £0.00

31-Oct-19 Ajs Ltd Commercial Supplier F26160 BROCKLEBANK HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,112.36 £0.00



31-Oct-19 Argon Utility Solutions Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £12,530.00 £0.00

31-Oct-19 Arlo Software Ltd Commercial Supplier F19420 SCHOOL IMPROVEMENT PARTNERSHIP MANAGEMENT SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £5,165.00 £0.00



31-Oct-19 Arrow Joinery Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £192,000.00 £0.00


31-Oct-19 Base Solutions Ltd Commercial Supplier F54380 R&M SERVICE DELIVERY BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £360.00 £0.00


31-Oct-19 BEP Group Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £4,425.00 £0.00


31-Oct-19 Bond Solon Training Ltd Commercial Supplier F19920 SOCIAL CARE WORKFORCE DEVELOPMENT TEAM LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £1,750.00 £0.00

31-Oct-19 Brake Bros Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE CATERING AND VENDING SUPPLIES £317.22 £0.00

31-Oct-19 Bread and Butter Creative Ltd Commercial Supplier F14380 EASTBURY MANOR HOUSE POLICY & PARTICIPATION CULTURE & RECREATION ADVERTISING, PUBLICITY AND MARKETING £250.00 £0.00


31-Oct-19 British Telecommunications plc Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £5,230.47 £0.00

31-Oct-19 Calford Seaden LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £5,570.00 £0.00




31-Oct-19 Clarke Barnes Solicitors LLP Commercial Supplier F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE LEGAL FEES £1,892.98 £0.00

31-Oct-19 Complete Weed Control Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM GROUNDS MAINTENANCE £1,295.00 £0.00

31-Oct-19 Complete Weed Control Commercial Supplier F26600 CEMETERIES CENTRAL ITEMS MY PLACE PUBLIC REALM GROUNDS MAINTENANCE £1,125.00 £0.00


31-Oct-19 Data Protection Enterprise Commercial Supplier F19420 SCHOOL IMPROVEMENT PARTNERSHIP MANAGEMENT SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £2,950.00 £0.00

31-Oct-19 Denbar Property Maintenance Ltd Commercial Supplier F14860 BARKING LEARNING CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE BUILDING ALTERATIONS AND MATERIALS £396.00 £0.00

31-Oct-19 Everest Independent Estate Agent Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,300.00 £0.00

31-Oct-19 Everyone Active Commercial Supplier F20030 TFL REVENUE PROJECTS BE FIRST BE FIRST PREMISES HIRE - FACILITIES £600.00 £0.00

31-Oct-19 Everyone Active Commercial Supplier F20030 TFL REVENUE PROJECTS BE FIRST BE FIRST PREMISES HIRE - FACILITIES £930.00 £0.00

31-Oct-19 Findel Education Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PRIVATE CONTRACTORS PAYMENT - OTHER £906.28 £0.00

31-Oct-19 Firemark Ltd Commercial Supplier F22520 NON- ORACLE TRADING SERVICES MY PLACE MY PLACE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £319.91 £0.00

31-Oct-19 Firemark Ltd Commercial Supplier F22520 NON- ORACLE TRADING SERVICES MY PLACE MY PLACE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,143.43 £0.00

31-Oct-19 Fleet Tutors Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £264.00 £0.00

31-Oct-19 Fleet Tutors Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £264.00 £0.00

31-Oct-19 Frazer Merrick Non Commercial Supplier F17400 YOUTH SERVICE - CENTRAL EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE CONSULTANCY FEES £250.00 £0.00

31-Oct-19 Good Impressions (London) Ltd Commercial Supplier F61000 ADMISSIONS - EDUCATION DEDICATED SCHOOLS GRANT NON DELEGATED TOP SLICE PROFESSIONAL SERVICES - GENERAL £660.00 £0.00

31-Oct-19 Good Impressions (London) Ltd Commercial Supplier F61000 ADMISSIONS - EDUCATION DEDICATED SCHOOLS GRANT NON DELEGATED TOP SLICE PROFESSIONAL SERVICES - GENERAL £1,400.00 £0.00

31-Oct-19 Good Impressions (London) Ltd Commercial Supplier F61000 ADMISSIONS - EDUCATION DEDICATED SCHOOLS GRANT NON DELEGATED TOP SLICE PROFESSIONAL SERVICES - GENERAL £1,038.00 £0.00

31-Oct-19 Good Impressions (London) Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PRIVATE CONTRACTORS PAYMENT - OTHER £1,285.00 £0.00

31-Oct-19 Good Impressions (London) Ltd Commercial Supplier F14460 COMMUNITY EVENTS POLICY & PARTICIPATION CULTURE & RECREATION ADVERTISING, PUBLICITY AND MARKETING £406.00 £0.00

31-Oct-19 Gough, Howard Manning Commercial Supplier F19540 SIP DATA SERVICES SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £1,200.00 £0.00


31-Oct-19 H E Services (Plant Hire) Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £1,180.00 £0.00

31-Oct-19 H E Services (Plant Hire) Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £1,643.00 £0.00


31-Oct-19 I Transport Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £1,446.50 £0.00

31-Oct-19 JobLadder Ltd Commercial Supplier F19420 SCHOOL IMPROVEMENT PARTNERSHIP MANAGEMENT SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £275.00 £0.00

31-Oct-19 John Deere Financial Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £18,853.34 £0.00


31-Oct-19 Kone Plc Commercial Supplier F21350 LANDLORD CUSTOMER AND COMMERCIAL SERVICES MY PLACE MY PLACE PRIVATE CONTRACTORS PAYMENT - OTHER £10,164.90 £0.00

31-Oct-19 Kone Plc Commercial Supplier F21350 LANDLORD CUSTOMER AND COMMERCIAL SERVICES MY PLACE MY PLACE PRIVATE CONTRACTORS PAYMENT - OTHER £421.50 £0.00
















31-Oct-19 Linsay Clarke Commercial Supplier F19450 SIP SEND & INCLUSION SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £2,580.00 £0.00

31-Oct-19 M P Training & Consultants Ltd Commercial Supplier F19920 SOCIAL CARE WORKFORCE DEVELOPMENT TEAM LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £650.00 £0.00


31-Oct-19 Michael I Holdsworth Ltd Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE CATERING AND VENDING SUPPLIES £412.52 £0.00

31-Oct-19 Modupe Ogedengbe Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00

31-Oct-19 Mrs Janet Nash Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £2,500.00 £0.00

31-Oct-19 Mrs Julie Field Commercial Supplier F60800 ERKENWALD CAMPUS DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £2,280.00 £0.00

31-Oct-19 Nathaniel Lichfield & Partners Commercial Supplier F20050 PLANNING POLICY BE FIRST BE FIRST CONSULTANCY FEES £8,815.00 £0.00

31-Oct-19 Oakray Ltd Commercial Supplier F22120 CIVIC CENTRE OFFICES MY PLACE MY PLACE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £480.00 £0.00

31-Oct-19 Oakray Ltd Commercial Supplier F22120 CIVIC CENTRE OFFICES MY PLACE MY PLACE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £951.35 £0.00

31-Oct-19 Oxford University Press Commercial Supplier F19450 SIP SEND & INCLUSION SCHOOL IMPROVEMENT PARTNERSHIP SCHOOL IMPROVEMENT PARTNERSHIP PROFESSIONAL SERVICES - GENERAL £920.00 £0.00

31-Oct-19 Penguin Recruitment Commercial Supplier F20010 DEVELOPMENT PLANNING BE FIRST BE FIRST SALARIES £4,280.00 £0.00

31-Oct-19 Price Farm Supplies Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE GROUNDS MAINTENANCE £423.29 £0.00














31-Oct-19 Refuse Vehicle Solutions Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £700.00 £0.00









31-Oct-19 St Thomas Training Ltd Commercial Supplier F19920 SOCIAL CARE WORKFORCE DEVELOPMENT TEAM LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £610.00 £0.00

31-Oct-19 Star Care Uk Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £539.72 £0.00

31-Oct-19 Susan Dixon Consultancy Ltd Commercial Supplier F24080 HR STRATEGY SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £1,650.00 £0.00

31-Oct-19 T E B (Builders) Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £2,661.19 £0.00







31-Oct-19 Travel Force Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST PRIVATE CONTRACTORS PAYMENT - OTHER £350.00 £0.00

31-Oct-19 Triscan Systems Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM TRANSPORT FUEL £2,132.34 £0.00

31-Oct-19 Tudor Tea and Coffee Commercial Supplier F11540 RELISH@BLC CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING AND VENDING SUPPLIES £1,013.14 £0.00

31-Oct-19 Wellington Press Ltd Commercial Supplier F23220 DOMESTIC VIOLENCE COMMISSION POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRINTING £275.00 £0.00

31-Oct-19 Wilkin Chapman LLP Commercial Supplier F23280 PROPERTY SERVICES - COMMERCIAL PORTFOLIO MY PLACE MY PLACE PRIVATE CONTRACTORS PAYMENT - OTHER £798.60 £0.00

31-Oct-19 Wilkin Chapman LLP Commercial Supplier F23280 PROPERTY SERVICES - COMMERCIAL PORTFOLIO MY PLACE MY PLACE PRIVATE CONTRACTORS PAYMENT - OTHER £1,041.40 £0.00

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LBBD Payments Greater than £250.00 for Publishing Payment … · 2020-05-05 · 02-Oct-19 Wider Plan Ltd€€ Commercial Supplier F24080 HR STRATEGY SERVICES LAW, GOVERNANCE & HR