AP Expenditure Exceeding £250.00 Payment Date Vendor Name ...

AP Expenditure Exceeding £250.00

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

01-Nov-16 Abacus Shutters Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £1,200.00 £0.00

01-Nov-16 Abacus Shutters Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 £0.00

01-Nov-16 Abbs Cross School and Arts College Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK PRIVATE CONTRACTORS PAYMENT - OTHER £2,000.00 £0.00

01-Nov-16 Abbs Cross School and Arts College Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK PRIVATE CONTRACTORS PAYMENT - OTHER £3,400.00 £0.00

01-Nov-16 Advanced Payment Solutions Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT

CHILD WITH DISABILITIES SOCIAL

CARE SERVICE PROVISION PRIVATE CONTRACTORS PAYMENT - OTHER £2,000.00 £0.00

01-Nov-16 Aid Training & Operations Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE

HEALTH, SAFETY AND

OCCUPATIONAL HEALTH STAFF OTHER EXPENSES £600.00 £0.00


HEALTH, SAFETY AND


01-Nov-16 Allen Lane Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SERVICE IMPROVEMENT TEAM CONSULTANCY FEES £2,647.05 £0.00

01-Nov-16 Allen Lane Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SERVICE IMPROVEMENT TEAM CONSULTANCY FEES £2,352.95 £0.00

01-Nov-16 Alma Care Uk Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £350.00 £0.00


01-Nov-16 Alvin Rose Pharmacy NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £698.00 £0.00

01-Nov-16 Aquaid Kent Essex & North London Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) CATERING AND VENDING SUPPLIES £293.69 £0.00

01-Nov-16 Armour Environmental Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES - EAST R & M MINOR WORKS £1,760.00 £0.00

01-Nov-16 Artemis Support Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT

PRIVATE AND VOL. RES. HOMES

WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £14,000.00 £0.00

01-Nov-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT DIRECT PAYMENTS £546.00 £0.00

01-Nov-16 Bluebird Care (Barking and Dagenham) Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £653.33 £0.00


01-Nov-16 Britannia Pharmacy NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £696.00 £0.00




01-Nov-16 Britannia Pharmacy NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,436.00 £0.00

01-Nov-16 BSI Standards Limited Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION

CAPITAL COMMISSIONING &

DELIVERY MEMBERSHIP AND SUBSCRIPTIONS £1,309.00 £0.00

01-Nov-16 By Education Barking Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE PFI EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £524,697.16 £0.00

01-Nov-16 Cambridge House & Talbot Legal Services Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT

COMMISSIONED SERVICES

ADVOCACY & ADVICE PRIVATE CONTRACTORS PAYMENT - OTHER £18,726.96 £0.00

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

01-Nov-16 Carmelcrest Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £18,864.01 £0.00

01-Nov-16 Cellmark Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASSESSMENT S17 CIN PRIVATE CONTRACTORS PAYMENT - OTHER £324.00 £0.00

01-Nov-16 Chartwell Primary Maths Consultants Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADVISORY TEACHERS PROFESSIONAL SERVICES - GENERAL £832.00 £0.00

01-Nov-16 Clece Care Services Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,207.00 £0.00

01-Nov-16 Clece Care Services Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £266.25 £0.00

01-Nov-16 Connevans Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS COMMUNICATION TEAMS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,423.55 £0.00

01-Nov-16 Cranstoun Drug Services Commercial Supplier Service Development & Integration PUBLIC HEALTH

PROMOTING HEALTH (INCLUDING

DAAT) PRIVATE CONTRACTORS PAYMENT - OTHER £2,053.71 £0.00

01-Nov-16 D A B D (UK) Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT

SHORT BREAKS (RESPITE CARE

FOR CWD) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,584.00 £0.00

01-Nov-16 D A B D (UK) Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £340.90 £0.00

01-Nov-16 David Lewis Pharmacy NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,195.00 £0.00

01-Nov-16 Redacted Direct Payments Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


CARE SERVICE PROVISION DIRECT PAYMENTS £679.01 £0.00

01-Nov-16 District Surveyors Association Ltd t/as Labc Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT BUILDING CONTROL CONSULTANCY FEES £2,154.48 £0.00

01-Nov-16 Dr a Arif NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO PRIMARY CARE PROVIDERS £749.66 £0.00

01-Nov-16 E-voice Speech Recognition Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT

OCCUPATIONAL THERAPY &

SENSORY UNIT PRIVATE CONTRACTORS PAYMENT - OTHER £1,128.00 £0.00

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




01-Nov-16 EDF Energy 1 Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES SUPPORT RESPONSIVE REPAIRS - BUILDING £6,578.02 £0.00


HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT

SERVICES SUPPORT RESPONSIVE REPAIRS - BUILDING £305.00 £0.00

01-Nov-16 Eon Energy Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT


01-Nov-16 Euro Dagenham Fc Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES SPORTS DEVELOPMENT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £762.50 £0.00

01-Nov-16 Fern Care Services Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,591.38 £0.00


01-Nov-16 Fern Care Services Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £320.00 £0.00


01-Nov-16 Footsteps Care Homes Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT






01-Nov-16 Funky Willows Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT



01-Nov-16 Gateway Independent Living Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £1,928.57 £0.00









01-Nov-16 Gateway Independent Living Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,264.29 £0.00


01-Nov-16 Gateway Independent Living Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £927.14 £0.00






01-Nov-16 Goldsmith Personnel Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £251.55 £0.00

01-Nov-16 Goldsmith Personnel Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £277.35 £0.00

01-Nov-16 Good Impressions (London) Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH


DAAT) PAYMENT TO PRIMARY CARE PROVIDERS £480.00 £0.00

01-Nov-16 Good Impressions (London) Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES STRATEGY TEAM DESIGN AND PHOTOGRAPHIC COSTS £285.00 £0.00

01-Nov-16 Good Impressions (London) Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES STRATEGY TEAM DESIGN AND PHOTOGRAPHIC COSTS £355.00 £0.00

01-Nov-16 Good Impressions (London) Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES STRATEGY TEAM ADVERTISING, PUBLICITY AND MARKETING £356.00 £0.00



DAAT) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £303.00 £0.00

01-Nov-16 Goodcare Dusk Ltd t/a Waller Pharmacy NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,741.00 £0.00

01-Nov-16 Goodcare Partners Ltd t/a Talati Pharmacy NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,364.00 £0.00

01-Nov-16 Greenham Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES

BECONTREE HEATH LEISURE

CENTRE CLEANING MATERIALS £804.80 £0.00

01-Nov-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES BUILDING CLEANING CLEANING MATERIALS £282.73 £0.00

01-Nov-16 Hamilton Darcey LLP Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £2,622.00 £0.00

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

01-Nov-16 Horizon Teachers Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) AGENCY STAFF £520.00 £0.00

01-Nov-16 IDOX Software Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION DEVELOPMENT MANAGEMENT CONSULTANCY FEES £1,575.00 £0.00

01-Nov-16 IDOX Software Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION DEVELOPMENT MANAGEMENT CONSULTANCY FEES £1,900.00 £0.00


01-Nov-16 Jill C Marriott Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT

INTERNAL FOSTERING

PLACEMENT COSTS PRIVATE CONTRACTORS PAYMENT - OTHER £1,400.00 £0.00

01-Nov-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT DIRECT PAYMENTS £14,518.73 £0.00



01-Nov-16 Kirkman & Jourdain Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BROADWAY THEATRE PROFESSIONAL SERVICES - GENERAL £45,640.00 £0.00

01-Nov-16 Kirkman & Jourdain Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,200.00 £0.00


01-Nov-16 Kirkman & Jourdain Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT

PROPERTY SERVICES -

COMMERCIAL PORTFOLIO BUILDING ALTERATIONS AND MATERIALS £12,317.00 £0.00

01-Nov-16 Knowledge Academy Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT

COMMISSIONING AND

PARTNERSHIPS STAFF DEVELOPMENT AND TRAINING £2,236.00 £0.00

01-Nov-16 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT CORPORATE BUSINESS SUPPORT PHOTOCOPYING £761.92 £0.00

01-Nov-16 Krate Express Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £272.57 £0.00

01-Nov-16 London Borough of Havering Local Authority Services Service Development & Integration ADULT'S CARE & SUPPORT

JOINT ASSESSMENT AND

DISCHARGE SERVICE AGENCY STAFF £4,584.00 £0.00




01-Nov-16 London Borough of Redbridge Newbridge School Local Authority Services Service Development & Integration ADULT'S CARE & SUPPORT HEATHLANDS DAY CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £346.68 £0.00

01-Nov-16 Lords Pharmacy NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,074.00 £0.00

01-Nov-16 Manpower Direct Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT CCTV & CONTRACT SECURITY SECURITY SERVICES (EXCLUDING PREMISES) £2,732.68 £0.00

01-Nov-16 Manpower Direct Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND BROCKLEBANK SECURITY OF PREMISES £8,369.28 £0.00

01-Nov-16 Manpower Direct Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE SECURITY OF PREMISES £3,409.14 £0.00

01-Nov-16 Manpower Direct Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES - EAST SECURITY OF PREMISES £1,728.72 £0.00

01-Nov-16 Manpower Direct Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT

SURVEILLANCE AND MONITORING

SERVICE (SAMS) SECURITY OF PREMISES £2,026.89 £0.00

01-Nov-16 Marlborough Surfacing Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £12,000.00 £0.00


01-Nov-16 Mastaa-care Pharmacy Ltd NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £381.00 £0.00

01-Nov-16 MCP Property Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REFURBISHMENTS PRIVATE CONTRACTORS PAYMENT - OTHER £16,206.07 £0.00

01-Nov-16 Redacted Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ADOPTION PLACEMENT COSTS AGENCY STAFF £4,720.00 £0.00

01-Nov-16 Moto-Tech Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

FRIZLANDS DEPOT TRANSPORT

WORKSHOP VEHICLE REPAIRS AND MAINTENANCE £1,080.00 £0.00









OUT OF BOROUGH SPECIAL

SCHOOL TRANSPORT DIRECT PAYMENTS £574.20 £0.00

01-Nov-16 NHS Barking & Dagenham CCG Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT

BETTER CARE FUND - CENTRALLY

HELD ITEMS PAYMENT TO HEALTH AUTHORITIES £646,255.00 £0.00

01-Nov-16 Oxlow Chemist NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,296.00 £0.00

01-Nov-16 Pegler Removals Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES - WEST R & M MINOR WORKS £720.00 £0.00

01-Nov-16 Pelaw Packaging Commercial Supplier Growth & Homes CULTURE & RECREATION ARCHIVIST PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £677.50 £0.00

01-Nov-16 Penna Plc Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 CONSULTANCY FEES £11,700.00 £0.00


01-Nov-16 PIP Professional Training & Services Commercial Supplier Childrens Services TRADED SERVICES CATERING - TRAINING CONFERENCE EXPENSES £1,099.00 £0.00

01-Nov-16 Potton Kare Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CHILDREN IN CARE (CIC) AFTER CARE SUPPORT - PRIVATE CONTRACTORS PAYMENT £421.80 £0.00

01-Nov-16 Power Hygiene & Safety Products Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE EASTBROOK PRIMARY SCHOOL CLEANING MATERIALS £2,991.00 £0.00

01-Nov-16 Pristine Care London Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £945.00 £0.00

01-Nov-16 Redspot Homecare Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £618.75 £0.00

01-Nov-16 Richard John Clarke Legal Services HRA HOUSING AND NEIGHBOURHOODS

HOUSING & NEIGHBOURHOODS -

RIGHT TO BUY HOME OWNERSHIP CONSULTANCY FEES £300.00 £0.00

01-Nov-16 Rider Levett Bucknall Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £1,050.00 £0.00


01-Nov-16 Servelec Synergy Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,198.00 £0.00

01-Nov-16 Simon Cheves Legal Services Customer,Comm & Service Delivery ENFORCEMENT

ON STREET PARKING AND

ENFORCEMENT LEGAL FEES £3,000.00 £0.00

01-Nov-16 Smart Food UK Ltd Commercial Supplier Childrens Services TRADED SERVICES

CATERING - ROBERT CLACK

LOWER CATERING AND VENDING SUPPLIES £305.60 £0.00

01-Nov-16 Smithy Street Primary School Non Commercial Supplier Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - OB PROFESSIONAL SERVICES - GENERAL £3,916.14 £0.00

01-Nov-16 Spitalfields Festival Ltd t/a Spitalfields Music Commercial Supplier Growth & Homes CULTURE & RECREATION

LIBRARY CENTRALLY

CONTROLLED ITEMS EVENTS £2,000.00 £0.00

01-Nov-16 Spitalfields Festival Ltd t/a Spitalfields Music Commercial Supplier Growth & Homes CULTURE & RECREATION

LIBRARY CENTRALLY

CONTROLLED ITEMS EVENTS -£1,000.00 £0.00

01-Nov-16 Star Mini Cabs Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


SCHOOL TRANSPORT DIRECT TRANSPORT £5,215.00 £0.00

01-Nov-16 Stone Computers Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE EASTBROOK PRIMARY SCHOOL ICT HARDWARE £480.00 £0.00

01-Nov-16 Stone Computers Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE EASTBROOK PRIMARY SCHOOL ICT HARDWARE £7,560.00 £0.00










01-Nov-16 Tempest Resourcing Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS COMMUNICATION TEAMS AGENCY STAFF £800.00 £0.00

01-Nov-16 Thames Partnership for Learning Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £2,718,673.00 £0.00

01-Nov-16 Thames Water Utilities Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN COUNTRYSIDE & CONSERVATION PRIVATE CONTRACTORS PAYMENT - OTHER £482.94 £0.00

01-Nov-16 The Drill Company Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE STAFF DEVELOPMENT AND TRAINING £1,756.65 £0.00

01-Nov-16 The Original Tree Surgeons Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

GROUNDS MAINTENANCE

ARBORICULTURE PRIVATE CONTRACTORS PAYMENT - OTHER £675.00 £0.00

01-Nov-16 Thomas Pharmacy NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,332.00 £0.00

01-Nov-16 Thomas Ridley & Son Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT HEATHLANDS DAY CENTRE CATERING AND VENDING SUPPLIES £271.16 £0.00

01-Nov-16 Thomas Ridley & Son Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT RELISH@BLC CATERING AND VENDING SUPPLIES £727.75 £0.00

01-Nov-16 Time Medical Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE

SOCIAL CARE WORKFORCE

DEVELOPMENT TEAM STAFF OTHER EXPENSES £500.00 £0.00




01-Nov-16 Tpfl Project Co Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE PFI EDUCATION CONSULTANCY FEES £346,903.11 £0.00

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

01-Nov-16 Turkish Cypriot Community Association Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £788.80 £0.00

01-Nov-16 Valence Primary School Local Authority Services Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £32,496.00 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MARKS GATE JUNIOR CATERING AND VENDING SUPPLIES £285.32 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RODING PRIMARY CATERING AND VENDING SUPPLIES £382.14 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES

CATERING - CENTRALLY

CONTROLLED ITEMS CATERING AND VENDING SUPPLIES £269.57 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - EASTBURY INFANTS CATERING AND VENDING SUPPLIES £250.10 £0.00


CATERING - RIPPLE PRIMARY -

WESTBURY SITE CATERING AND VENDING SUPPLIES £301.28 £0.00


CATERING - JO RICHARDSON

SCHOOL KITCHEN CATERING AND VENDING SUPPLIES £388.95 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - GODWIN PRIMARY CATERING AND VENDING SUPPLIES £250.16 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - PARSLOES PRIMARY CATERING AND VENDING SUPPLIES £340.47 £0.00


CATERING - MARKS GATE

INFANTS CATERING AND VENDING SUPPLIES £293.82 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MARKS GATE JUNIOR CATERING AND VENDING SUPPLIES £295.16 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MANOR INFANTS CATERING AND VENDING SUPPLIES £264.12 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - BEAM CATERING AND VENDING SUPPLIES £590.29 £0.00





CATERING - THOMAS ARNOLD

PRIMARY CATERING AND VENDING SUPPLIES £252.63 £0.00


CATERING - BARKING RIVERSIDE

SECONDARY CATERING AND VENDING SUPPLIES £322.36 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MANOR JUNIORS CATERING AND VENDING SUPPLIES £366.27 £0.00


CATERING - GEORGE CAREY C OF

ENGLAND PRIMARY CATERING AND VENDING SUPPLIES £639.38 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - CAMBELL CATERING AND VENDING SUPPLIES £565.63 £0.00


CATERING - WARREN COMP AND

JUNIOR CATERING AND VENDING SUPPLIES £429.37 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ST PETERS PRIMARY CATERING AND VENDING SUPPLIES £492.92 £0.00


CATERING - HENRY GREEN



CATERING - HUNTERS HALL



CATERING - SOUTHWOOD



CATERING - ST JOSEPH

DAGENHAM CATERING AND VENDING SUPPLIES £349.53 £0.00


CATERING - JOHN PERRY


01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RICHARD ALIBON CATERING AND VENDING SUPPLIES £453.30 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RUSH GREEN CATERING AND VENDING SUPPLIES £525.85 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - FIVE ELMS CATERING AND VENDING SUPPLIES £254.00 £0.00


CATERING - WILLIAM BELLAMY





01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - GRAFTON CATERING AND VENDING SUPPLIES £710.67 £0.00



CATERING - RODING CANNINGTON

ROAD PRIMARY CATERING AND VENDING SUPPLIES £608.59 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - DOROTHY BARLEY CATERING AND VENDING SUPPLIES £461.07 £0.00


CATERING - THAMES VIEW


01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ST JOSEPH BARKING CATERING AND VENDING SUPPLIES £309.41 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - NORTHBURY CATERING AND VENDING SUPPLIES £797.78 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - RIPPLE CATERING AND VENDING SUPPLIES £545.84 £0.00


CATERING - EASTBURY

COMPREHENSIVE- ROSSLYN RD CATERING AND VENDING SUPPLIES £402.57 £0.00


CATERING - MONTEAGLE



CATERING - ALL SAINTS

CATHOLIC SCHOOL AND CATERING AND VENDING SUPPLIES £335.86 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - GASCOIGNE PRIMARY CATERING AND VENDING SUPPLIES £789.16 £0.00

01-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MANOR LONGBRIDGE CATERING AND VENDING SUPPLIES £543.65 £0.00

01-Nov-16 Williams Coaches Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE

TREWERN OUTDOOR EDUCATION

CENTRE OTHER VEHICLE COSTS £5,360.00 £0.00

01-Nov-16 Woollens Estates Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS


RIGHT TO BUY HOME OWNERSHIP CONSULTANCY FEES £620.00 £0.00

01-Nov-16 Woollens Estates Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS


RIGHT TO BUY HOME OWNERSHIP CONSULTANCY FEES £1,625.00 £0.00

01-Nov-16 Redacted Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ADOPTION PLACEMENT COSTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £692.64 £0.00

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

01-Nov-16 Essex & Suffolk Water Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA RECHARGES WATER AND SEWERAGE £2,963,468.82 £0.00


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


01-Nov-16 Sequence UK Limited Commercial Supplier Growth & Homes HOUSING GENERAL FUND

HOUSING ADVICE SERVICE - RENT

DEPOSITS PRIVATE CONTRACTORS PAYMENT - OTHER £1,500.00 £0.00

02-Nov-16 Squibb Group Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT

PROPERTY SERVICES -


02-Nov-16 3663 (BFS Group Ltd) Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE


CENTRE CATERING AND VENDING SUPPLIES £311.21 £0.00

02-Nov-16 A & E Asbestos Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REFURBISHMENTS PRIVATE CONTRACTORS PAYMENT - OTHER £4,845.00 £0.00

02-Nov-16 A & E Asbestos Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ASBESTOS PRIVATE CONTRACTORS PAYMENT - OTHER £9,475.00 £0.00


02-Nov-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT DIRECT PAYMENTS £329.36 £0.00








02-Nov-16 Agilisys Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT PROCUREMENT GAINSHARE ARMS LENGTH MANAGEMENT ORGANISATION PAYMENTS £211,811.00 £0.00



HEALTH, SAFETY AND




02-Nov-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT DIRECT PAYMENTS £1,432.32 £0.00

















02-Nov-16 Redacted Direct Payments Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT DIRECT PAYMENTS £661.68 £0.00



02-Nov-16 Allen Ford (UK) Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN


WORKSHOP VEHICLE REPAIRS AND MAINTENANCE £277.63 £0.00

02-Nov-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT SENSORY SUPPORT DIRECT PAYMENTS £253.12 £0.00






























02-Nov-16 Arval (Uk) Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE




02-Nov-16 Askews and Holts Library Services Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION

LIBRARY CENTRALLY

CONTROLLED ITEMS BOOKS, PUBLICATIONS AND RESOURCES £811.49 £0.00




























02-Nov-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT

SUPPORT WITH MEMORY AND

COGNITION DIRECT PAYMENTS £1,000.48 £0.00








02-Nov-16 Bolt & Heeks Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £58,975.04 £0.00

02-Nov-16 Brake Bros Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE CATERING AND VENDING SUPPLIES £273.95 £0.00









02-Nov-16 Butler & Young Associates Commercial Supplier Finance & Investment ASSETS & INVESTMENT ENERGY & COMPLIANCE GROUP R & M MINOR WORKS £1,105.00 £0.00











02-Nov-16 Channels and Choices Commercial Supplier Dedicated Schools Grant HIGH NEEDS

SPECIAL EDUCATIONAL NEEDS -

NON-MAINTAINED FEES PROFESSIONAL SERVICES - GENERAL £3,923.10 £0.00




























02-Nov-16 Chosen Services Uk Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £582.40 £0.00

02-Nov-16 Chosen Services Uk Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,050.00 £0.00
















02-Nov-16 Cirrus Research Plc Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT STREET ENFORCEMENT ICT MAINTENANCE AND SUPPORT £1,842.00 £0.00







02-Nov-16 Compass Minerals UK Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT

STREET CARE - HIGHWAYS

REACTIVE MAINTENANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,137.07 £0.00












02-Nov-16 Contract Security Services Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS PETTY CASH £2,159.25 £0.00




02-Nov-16 D & B Motors Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN








02-Nov-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT SENSORY SUPPORT DIRECT PAYMENTS £3,347.16 £0.00











SOCIAL SUPPORT - SUPPORT FOR

CARERS DIRECT PAYMENTS £641.20 £0.00





02-Nov-16 Redacted Carers Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT DIRECT PAYMENTS £271.04 £0.00



















02-Nov-16 Redacted Carers Service Development & Integration ADULT'S CARE & SUPPORT SHARED LIVES SCHEME PRIVATE CONTRACTORS PAYMENT - OTHER £255.00 £0.00































02-Nov-16 Dr T L McClintock NHS/Medical Bodies Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £540.00 £0.00






HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT






COGNITION DIRECT PAYMENTS £332.52 £0.00






























02-Nov-16 Fiveways Municipal Vehicle Hire Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

WASTE SERVICES -- REFUSE

COLLECTION - DOMESTIC VEHICLE REPAIRS AND MAINTENANCE £1,996.93 £0.00



COLLECTION - DOMESTIC VEHICLE REPAIRS AND MAINTENANCE £1,062.31 £0.00



COLLECTION - DOMESTIC VEHICLE HIRE £850.00 £0.00



COLLECTION - DOMESTIC VEHICLE HIRE £1,000.00 £0.00











































































02-Nov-16 Gateway Careers Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE

AIMHIGHER AND CAREERS FOR

SCHOOL PROFESSIONAL SERVICES - GENERAL £350.00 £0.00






























02-Nov-16 Harins Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND

GENERAL FUND - TEMPORARY

ACCOMMODATION PRIVATE CONTRACTORS PAYMENT - OTHER £945.00 £0.00






02-Nov-16 Hays Recruiting Experts Worldwide Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 CONSULTANCY FEES £3,073.60 £0.00




























02-Nov-16 J Wrubel Architects Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £1,100.00 £0.00









































































































































02-Nov-16 London Borough of Havering Local Authority Services Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - OB PROFESSIONAL SERVICES - GENERAL £685.76 £0.00


02-Nov-16 London Borough of Havering Local Authority Services Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - OB PROFESSIONAL SERVICES - GENERAL £1,041.94 £0.00























02-Nov-16 M - Hance Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SERVICE DELIVERY SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £520.20 £0.00






































02-Nov-16 MHF UK Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FLEET MANAGEMENT TEAM VEHICLE HIRE £1,118.45 £0.00















































02-Nov-16 Redacted Non Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT DIRECT PAYMENTS £349.12 £0.00


02-Nov-16 Redacted Carers Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £5,775.90 £0.00




















02-Nov-16 Redacted Direct Payments Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT DIRECT PAYMENTS £1,764.28 £0.00











































02-Nov-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT SENSORY SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £489.96 £0.00





02-Nov-16 Redacted Commercial Supplier Growth & Homes HOUSING GENERAL FUND



























































































02-Nov-16 NHS Barking & Dagenham CCG Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT

INTEGRATION & COMMISSIONING

TEAM PAYMENT TO HEALTH AUTHORITIES -£2,464.00 £0.00

02-Nov-16 NHS Barking & Dagenham CCG Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT


TEAM PAYMENT TO HEALTH AUTHORITIES £6,619.93 £0.00











02-Nov-16 Ofcom

Central/Government

Departments Customer,Comm & Service Delivery CLEAN & GREEN FLEET MANAGEMENT TEAM PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,480.00 £0.00





02-Nov-16 Orange Payment Processing Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASSESSMENTS TEAM MOBILE PHONE COSTS £44,581.67 £0.00









02-Nov-16 Parker Merchanting Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT

NON HRA GRAFFITI REMOVAL

TEAM PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £255.68 £0.00



















02-Nov-16 Pauline Peterson Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT DIRECT PAYMENTS £867.16 £0.00



















02-Nov-16 Playle & Partners LLP Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £357.50 £0.00

02-Nov-16 Post Office Ltd Payout Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,974.89 £0.00

02-Nov-16 Preservation Equipment Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION VALENCE HOUSE MUSEUM SALARIES £584.60 £0.00

02-Nov-16 Prof David Shemmings OBE PHD Commercial Supplier Chief Executive LAW & GOVERNANCE


DEVELOPMENT TEAM STAFF OTHER EXPENSES £5,250.00 £0.00

02-Nov-16 Protocol Education Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE EASTBROOK PRIMARY SCHOOL AGENCY STAFF £405.00 £0.00


02-Nov-16 R Borras Construction Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £154,375.00 £0.00






















02-Nov-16 RM Education Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) ICT HARDWARE £1,562.35 £0.00

02-Nov-16 RM Education Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) ICT MAINTENANCE AND SUPPORT £429.41 £0.00

02-Nov-16 RM Education Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) ICT HARDWARE £719.58 £0.00

02-Nov-16 RM Education Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) ICT MAINTENANCE AND SUPPORT £750.00 £0.00


02-Nov-16 Robert Clack School Local Authority Services Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £41,195.75 £0.00































































02-Nov-16 Redacted Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE LOOKED AFTER COST OTHER £330.40 £0.00


02-Nov-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT DIRECT PAYMENTS INCOME £1,825.68 £0.00

02-Nov-16 Siemens Financial Services Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT KALLAR LODGE PRIVATE CONTRACTORS PAYMENT - OTHER £514.88 £0.00













02-Nov-16 Sue Roffey Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT

SCHOOLS PSYCHOLOGICAL

SERVICES STAFF DEVELOPMENT AND TRAINING £450.00 £0.00































02-Nov-16 Thames Partnership for Learning Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £344,641.68 £0.00


02-Nov-16 The Urban Orchard Project Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN COUNTRYSIDE & CONSERVATION ARTS AND LEISURE COSTS £600.00 £0.00





02-Nov-16 Thomas Ridley & Son Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT KALLAR LODGE CATERING AND VENDING SUPPLIES £313.42 £0.00

02-Nov-16 Thomas Ridley & Son Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT KALLAR LODGE CATERING AND VENDING SUPPLIES £474.65 £0.00
















02-Nov-16 Tunstall Healthcare (Uk) Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT

PREVENTATIVE TECHNOLOGY

GRANT PRIVATE CONTRACTORS PAYMENT - OTHER £528.85 £0.00


02-Nov-16 UPS Systems Plc Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £10,042.80 £0.00



02-Nov-16 Vandome Cycles Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN CONSULTANCY FEES £3,584.00 £0.00












02-Nov-16 W H Burdess Chemists Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,518.00 £0.00











02-Nov-16 Xazus Resources Ltd t/a ZX Recruitment Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT TEAM A AGENCY STAFF £1,502.40 £0.00








03-Nov-16 24/7 Healthcare t/a Saadia Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £9,450.00 £0.00

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




03-Nov-16 Abbey Liftcare Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,265.51 £0.00







03-Nov-16 Access & Lock Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT LEYF NURSERIES RECHAREABLE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £2,632.00 £0.00

03-Nov-16 Access & Lock Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN COUNTRYSIDE & CONSERVATION R & M MINOR WORKS £3,246.19 £0.00

03-Nov-16 Access & Lock Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT HEATHLANDS DAY CENTRE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £2,497.47 £0.00

03-Nov-16 Access & Lock Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT ROYCRAFT HOUSE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £2,491.05 £0.00

03-Nov-16 Access & Lock Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT ROYCRAFT HOUSE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £3,402.54 £0.00

03-Nov-16 Access & Lock Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT TOWN HALL OFFICES RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £2,980.11 £0.00

03-Nov-16 Access & Lock Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT KALLAR LODGE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £3,426.94 £0.00

03-Nov-16 Access & Lock Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £3,404.14 £0.00

03-Nov-16 Access Independent Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT

OCCUPATIONAL THERAPY &

SENSORY UNIT PRIVATE CONTRACTORS PAYMENT - OTHER £4,500.00 £0.00







03-Nov-16 Aebi Schmidt UK Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

STREET CLEANSING

SUPERVISION VEHICLE HIRE £1,841.68 £0.00




03-Nov-16 Ajs Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £289.44 £0.00

03-Nov-16 Ajs Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £504.00 £0.00










03-Nov-16 Ark Home Healthcare Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £6,762.77 £0.00

03-Nov-16 Arrow Joinery Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS VOIDS PRIVATE CONTRACTORS PAYMENT - OTHER £15,451.30 £0.00





03-Nov-16 Artelia UK Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £9,450.00 £0.00





03-Nov-16 ATS Euromaster Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN


WORKSHOP PURCHASE OF VEHICLES RELATED COSTS £10,117.45 £0.00





























03-Nov-16 Buchanan Computing Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT

OFF STREET PARKING AND

ADMINISTRATION STAFF DEVELOPMENT AND TRAINING £1,365.00 £0.00

03-Nov-16 CACI Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES STRATEGY TEAM CONSULTANCY FEES £2,500.00 £0.00

03-Nov-16 Callcredit Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES SUPPORT ICT MAINTENANCE AND SUPPORT £2,601.00 £0.00




















03-Nov-16 Chingford Kennels & Cattery Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT STREET ENFORCEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £1,697.35 £0.00

03-Nov-16 Chingford Kennels & Cattery Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT STREET ENFORCEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £608.87 £0.00










03-Nov-16 CIPFA Commercial Supplier Finance & Investment FINANCE CORPORATE FINANCE STAFF DEVELOPMENT AND TRAINING £675.00 £0.00

03-Nov-16 Cleaner Greener Safer Happier Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT

PRIVATE RENTED PROPERTY

LICENSING SCHEME CONSULTANCY FEES £650.00 £0.00

03-Nov-16 Complete Weed Control Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

GROUNDS MAINTENANCE



GROUNDS MAINTENANCE


03-Nov-16 D A B D (UK) Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


CARE SERVICE PROVISION DAYCARE - PRIVATE CONTRACTORS PAYMENT £450.00 £0.00










03-Nov-16 D Tec International Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 PRIVATE CONTRACTORS PAYMENT - OTHER £351.89 £0.00






















03-Nov-16 Derwen College Commercial Supplier Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - POST 16 PROFESSIONAL SERVICES - GENERAL £11,378.72 £0.00




03-Nov-16 Dr M Goyal t/a Church Elm Lane Medical Practice NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO PRIMARY CARE PROVIDERS £917.96 £0.00

03-Nov-16 East Regen Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £1,539,390.00 £0.00





03-Nov-16 ECL Plastics Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION ARCHIVIST ARTS AND LEISURE COSTS £407.50 £0.00


HOUSING MANAGEMENT



HOUSING MANAGEMENT


03-Nov-16 Elevate East London Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £621.50 £0.00

03-Nov-16 Elevate East London Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £6,631.50 £0.00






03-Nov-16 Elevate East London Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 CONSULTANCY FEES £15,750.00 £0.00


03-Nov-16 Elevate East London Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT


03-Nov-16 Elevate East London Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY -£10,081.00 £0.00

03-Nov-16 Elevate East London Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY -£12,066.00 £0.00










03-Nov-16 Elygra Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MARKETING ADVERTISING, PUBLICITY AND MARKETING £315.00 £0.00







03-Nov-16 Environmental Applications Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT


LICENSING SCHEME CLEANING SERVICES £450.00 £0.00

03-Nov-16 EP Advisory Ltd Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 CONSULTANCY FEES £4,000.00 £0.00

03-Nov-16 Essex & Suffolk Water Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES SUPPORT COMMISSION INCOME £419.71 £0.00







03-Nov-16 Redacted Carers Dedicated Schools Grant HIGH NEEDS


NON-MAINTAINED FEES PRIVATE CONTRACTORS PAYMENT - OTHER £2,919.50 £0.00




03-Nov-16 Funky Willows Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT



03-Nov-16 Gates and Moloney Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT

CENTRAL ITEMS - ADULT SOCIAL

CARE CLIENT EXPENSES - THIRD PARTY £707.15 £0.00




03-Nov-16 Gay's the Word Commercial Supplier Growth & Homes CULTURE & RECREATION

LIBRARY CENTRALLY








03-Nov-16 Ghost Hair Academy Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CHILDREN'S CENTRE'S GENERAL PROFESSIONAL SERVICES - GENERAL £15,000.00 £0.00










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

03-Nov-16 Greentherm Mechanical Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS COMMERCIAL HEATING PRIVATE CONTRACTORS PAYMENT - OTHER £22,479.81 £0.00



03-Nov-16 Guardian News & Media Ltd Commercial Supplier Childrens Services CHILDRENS PROJECT TEAM CHILDREN PROJECT TEAM PRIVATE CONTRACTORS PAYMENT - OTHER £125,600.00 £0.00







03-Nov-16 Hope Superjobs Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT
























03-Nov-16 Iken Associates Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY NEW TOWNS PAYMENT TO PRIMARY CARE PROVIDERS £7,043.75 £0.00







03-Nov-16 Redacted Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £500.00 £0.00




















03-Nov-16 Kirona Solutions Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SERVICE IMPROVEMENT TEAM ICT MAINTENANCE AND SUPPORT £450.00 £0.00










03-Nov-16 Laburnum Health Centre NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO PRIMARY CARE PROVIDERS £796.11 £0.00

03-Nov-16 Laser Surveys Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £975.00 £0.00







03-Nov-16 London Wembley Central Hotel Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES - EAST HOTEL AND OTHER ACCOMMODATION COSTS £350.00 £0.00


HOUSING MANAGEMENT



HOUSING MANAGEMENT








03-Nov-16 Mac Seven Consultants Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES MARKETING & COMMUNICATION PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,965.00 £0.00

















03-Nov-16 MCHV Consultants Commercial Supplier Service Development & Integration PUBLIC HEALTH




























03-Nov-16 Redacted Non Commercial Supplier Service Development & Integration PUBLIC HEALTH





DAAT) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,200.00 £0.00

03-Nov-16 Redacted Foster Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £500.00 £0.00













03-Nov-16 NHS Barking & Dagenham CCG Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT

COMMISSIONING AND

PARTNERSHIPS CONSULTANCY FEES £7,469.37 £0.00

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

03-Nov-16 Office Depot UK Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT CORPORATE BUSINESS SUPPORT STATIONERY £446.43 £0.00







03-Nov-16 Orbis Protect Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT



HOUSING MANAGEMENT

SERVICES - WEST SECURITY OF PREMISES £752.51 £0.00


HOUSING MANAGEMENT

SERVICES - WEST SECURITY OF PREMISES £1,283.66 £0.00




03-Nov-16 Redacted Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT

INTERNAL FOSTERING

PLACEMENT COSTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,425.00 £0.00

03-Nov-16 Penna Plc Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES MARKETING & COMMUNICATION AGENCY STAFF £2,195.12 £0.00

03-Nov-16 Penna Plc Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT


TEAM PROFESSIONAL SERVICES - GENERAL £13,125.00 £0.00

03-Nov-16 Pollet Pool Group UK Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES






03-Nov-16 Potter Raper Partnership Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £5,000.00 £0.00

03-Nov-16 Potton Kare Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


CARE SERVICE PROVISION PRIVATE CONTRACTORS PAYMENT - OTHER £487.50 £0.00




03-Nov-16 Purdy Contracts Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES - EAST PRIVATE CONTRACTORS PAYMENT - OTHER £379.39 £0.00


HOUSING MANAGEMENT

SERVICES NORTH PRIVATE CONTRACTORS PAYMENT - OTHER £583.17 £0.00




03-Nov-16 Real Christmas Trees Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION ARCHIVIST PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £283.33 £0.00








03-Nov-16 Ripple Dance Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £690.00 £0.00


03-Nov-16 Riverside Truck Rental Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

STREET CLEANSING

SUPERVISION VEHICLE HIRE £375.00 £0.00

03-Nov-16 Romford Care Centre Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £10,595.00 £0.00























03-Nov-16 Shreeji Inc Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £864.00 £0.00

03-Nov-16 Stace Construction and Property Consultants Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £4,500.00 £0.00

03-Nov-16 Star Care Uk Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £19,935.13 £0.00










03-Nov-16 Sycamore Trust Voluntary Organisation Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 COURT COSTS £935.40 £0.00

03-Nov-16 Sycamore Trust Voluntary Organisation Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 COURT COSTS £510.75 £0.00


03-Nov-16 The Vine Respite Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


CARE SERVICE PROVISION DAYCARE - PRIVATE CONTRACTORS PAYMENT £1,662.00 £0.00

03-Nov-16 The Vine Respite Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



03-Nov-16 Tilbury Contracts Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £2,350.00 £0.00

03-Nov-16 Tilbury Contracts Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EQUIPMENT & MINOR ADAPTIONS PRIVATE CONTRACTORS PAYMENT - OTHER £300.00 £0.00







03-Nov-16 Two Services Ltd Commercial Supplier Childrens Services TRADED SERVICES


CONTROLLED ITEMS PRIVATE CONTRACTORS PAYMENT - OTHER £11,431.41 £0.00




03-Nov-16 W F P (Fire & Security) Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £634.00 £0.00





04-Nov-16 Actz Entertainment Agency Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH



04-Nov-16 Advanced Building And Maintenance Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,334.76 £0.00

04-Nov-16 Allen Lane Ltd Commercial Supplier Finance & Investment FINANCE SERVICE TEAMS FINANCE AGENCY STAFF £8,100.00 £0.00

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

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


04-Nov-16 Altwood Housing Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £1,794.00 £0.00

04-Nov-16 Am Air Conditioning (Uk) Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,500.00 £0.00

04-Nov-16 Am Air Conditioning (Uk) Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £675.00 £0.00

04-Nov-16 Apple Transcription Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £276.90 £0.00

04-Nov-16 Arise Stars Track Academy Non Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES JIM PETERS ARENA PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £635.00 £0.00

04-Nov-16 Association of Democratic Services Officers Commercial Supplier Chief Executive LAW & GOVERNANCE DEMOCRATIC SERVICES STAFF DEVELOPMENT AND TRAINING £327.25 £0.00

04-Nov-16 Barking Havering And Redbridge Hospitals Nhs Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £145,258.23 £0.00


04-Nov-16 Barts Health NHS Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £18,878.69 £0.00

04-Nov-16 Benchmarx Kitchens and Joinery Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,326.31 £0.00

04-Nov-16 Binder Loams Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

HIGHWAYS & HRA GROUND

MAINTENANCE BEREAVEMENT SERVICES EQUIPMENT £334.13 £0.00

04-Nov-16 Bluebird Care (Barking and Dagenham) Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT












04-Nov-16 Bluebird Care (Barking and Dagenham) Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,092.20 £0.00









04-Nov-16 Bourne Medicolegal Limited Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 COURT COSTS £4,542.90 £0.00

04-Nov-16 Broad Street Medical Practice NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PAYMENT TO PRIMARY CARE PROVIDERS £350.00 £0.00

04-Nov-16 Butler & Young Associates Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,800.00 £0.00



04-Nov-16 Chelsea & Westminster Hospital NHS Foundation Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £5,960.89 £0.00

04-Nov-16 Cimspa Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES


CENTRE PROFESSIONAL SERVICES - GENERAL £425.00 £0.00

04-Nov-16 Cimspa Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES



04-Nov-16 Redacted Non Commercial EXP Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT FOSTERING TEAM RELOCATION COSTS £469.95 £0.00

04-Nov-16 Community Links Trading Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £1,249.50 £0.00


GROUNDS MAINTENANCE



04-Nov-16 Dr G S Kalkat NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO PRIMARY CARE PROVIDERS £640.08 £0.00

04-Nov-16 Dr M Fateh NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO PRIMARY CARE PROVIDERS £482.41 £0.00

04-Nov-16 Dr M Fateh NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH


DAAT) PAYMENT TO PRIMARY CARE PROVIDERS £355.00 £0.00

04-Nov-16 Dr N Niranjan NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PAYMENT TO PRIMARY CARE PROVIDERS £490.00 £0.00

04-Nov-16 Eastbrook Community Association Voluntary Organisation Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,840.00 £0.00


HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT


04-Nov-16 Elevate East London Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SERVICE IMPROVEMENT TEAM CONSULTANCY FEES £11,990.00 £0.00

04-Nov-16 Elevate East London Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SERVICE IMPROVEMENT TEAM CONSULTANCY FEES £11,990.00 £0.00

04-Nov-16 Essex & Suffolk Water Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES


CENTRE WATER AND SEWERAGE £2,821.23 £0.00

04-Nov-16 Firth Bros (Heating & Home Improvements) Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £4,500.00 £0.00

04-Nov-16 Forensis Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £473.96 £0.00


04-Nov-16 Genesis Recruitment Agency Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £425.04 £0.00

04-Nov-16 Genesis Recruitment Agency Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £8,618.29 £0.00




04-Nov-16 Global Real Estate Property Services Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £2,500.00 £0.00

04-Nov-16 Grace Eyre Foundation Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £445.75 £0.00

04-Nov-16 Guys & St Thomas NHS Foundation Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £3,447.00 £0.00

04-Nov-16 Hilbery Chaplin Commercial Supplier Finance & Investment ASSETS & INVESTMENT

PROPERTY SERVICES -

COMMERCIAL PORTFOLIO CONSULTANCY FEES £250.00 £0.00

04-Nov-16 Hunters Contracts Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE HIRE - EQUIPMENT FURNITURE AND MATERIALS £2,691.26 £0.00

04-Nov-16 Hunters Contracts Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,842.80 £0.00

04-Nov-16 Inclusive Care Support Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



04-Nov-16 Inclusive Care Support Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



04-Nov-16 Index Business Supplies Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE FACILITIES MANAGEMENT -£788.10 £0.00

04-Nov-16 Index Business Supplies Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE EASTBROOK PRIMARY SCHOOL PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £627.24 £0.00

04-Nov-16 Initial Washroom Solutions Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE CLEANING SERVICES £1,139.50 £0.00

04-Nov-16 Institute of Swimming Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE STAFF DEVELOPMENT AND TRAINING -£598.00 £0.00

04-Nov-16 Institute of Swimming Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE STAFF DEVELOPMENT AND TRAINING £598.00 £0.00

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

04-Nov-16 Keltic Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT


ADMINISTRATION CLOTHES, UNIFORM AND LAUNDRY £1,675.90 £0.00

04-Nov-16 Kent County Council Local Authority Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ADOPTION PLACEMENT COSTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £9,000.00 £0.00

04-Nov-16 Kirona Solutions Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SERVICE IMPROVEMENT TEAM ICT MAINTENANCE AND SUPPORT £950.00 £0.00

04-Nov-16 Lewisham & Greenwich NHS Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £315.84 £0.00

04-Nov-16 Lextox Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 COURT COSTS £620.00 £0.00

04-Nov-16 Lextox Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 COURT COSTS £620.00 £0.00

04-Nov-16 Lextox Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £263.50 £0.00

04-Nov-16 Lucion Environmental Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,640.00 £0.00

04-Nov-16 Medstar Domiciliary Care Services Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £3,520.67 £0.00

04-Nov-16 MPM Wristbands Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE YOUTH SERVICE - CENTRAL PROFESSIONAL SERVICES - GENERAL £309.00 £0.00

04-Nov-16 Mrs Julie Field Commercial Supplier Dedicated Schools Grant HIGH NEEDS ERKENWALD CENTRE PROFESSIONAL SERVICES - GENERAL £2,050.00 £0.00

04-Nov-16 N H Case Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - SYDNEY RUSSELL CATERING AND VENDING SUPPLIES £941.80 £0.00

04-Nov-16 Olympic South Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



04-Nov-16 Park Resorts Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT


FOR CWD) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £270.00 £0.00

04-Nov-16 Peters Bookselling Services Commercial Supplier Growth & Homes CULTURE & RECREATION

LIBRARY CENTRALLY

CONTROLLED ITEMS BOOKS, PUBLICATIONS AND RESOURCES £2,001.08 £0.00




04-Nov-16 Premier Security Solutions Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00


04-Nov-16 Public Select Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES MARKETING & COMMUNICATION AGENCY STAFF £10,200.00 £0.00


04-Nov-16 Sen Solutions Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT

SPECIAL EDUCATION NEEDS

(SEN) LOCAL OFFER CONSULTANCY FEES £5,250.00 £0.00

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


04-Nov-16 Solon Security Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,498.00 £0.00

04-Nov-16 South East Employers Commercial Supplier Chief Executive LAW & GOVERNANCE DEMOCRATIC SERVICES STAFF DEVELOPMENT AND TRAINING £375.00 £0.00

04-Nov-16 Squibb Group Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £64,170.25 £0.00

04-Nov-16 Success For All foundation Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE EASTBROOK PRIMARY SCHOOL PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,837.50 £0.00

04-Nov-16 Sycamore Trust Voluntary Organisation Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £272.20 £0.00

04-Nov-16 The OT Practice Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS


NON-MAINTAINED FEES PROFESSIONAL SERVICES - GENERAL £480.00 £0.00


04-Nov-16 Travis Perkins Trading Co Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £15,000.00 £0.00

04-Nov-16 Treebox Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION

TRANSPORT PLANNING AND

POLICY CONSULTANCY FEES £1,300.00 £0.00

04-Nov-16 Treebox Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION


POLICY CONSULTANCY FEES £975.00 £0.00

04-Nov-16 Trowers & Hamlins LLP Legal Services Chief Executive A2020 TRANSFORMATION AMBITION 2020 COURT COSTS £9,500.00 £0.00

04-Nov-16 UK Mail Limited Commercial Supplier Finance & Investment ASSETS & INVESTMENT CORPORATE BUSINESS SUPPORT PRINTING £877.77 £0.00

04-Nov-16 UK Mail Limited Commercial Supplier Finance & Investment ASSETS & INVESTMENT CORPORATE BUSINESS SUPPORT PRINTING £4,540.15 £0.00

04-Nov-16 Uk Power Networks (Operations) Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT

HIGHWAYS MAINTENANCE --

STREET LIGHTING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,699.00 £0.00

04-Nov-16 Uk Power Networks (Operations) Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT


STREET LIGHTING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,699.00 £0.00

04-Nov-16 Unique Office Solutions Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £84,793.00 £0.00

04-Nov-16 Unique Office Solutions Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £680.00 £0.00

04-Nov-16 Unique Office Solutions Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,160.00 £0.00

04-Nov-16 Vandome Cycles Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN CONSULTANCY FEES £6,500.00 £0.00

04-Nov-16 Volker Highways Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT


STREET LIGHTING R & M MINOR WORKS £31,598.17 £0.00

04-Nov-16 W F P (Fire & Security) Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £605.00 £0.00

04-Nov-16 Welcome Foster Care Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,425.19 £0.00

04-Nov-16 Woodward Energy Consulting Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT INNOVATION AND FUNDING CONSULTANCY FEES £6,871.00 £0.00

04-Nov-16 Xpress Software Solutions Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE ELECTORAL REGISTRATION PRINTING £25,880.00 £0.00

04-Nov-16 Zebedee's Lunch Box Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT ABBEY NURSERY CATERING AND VENDING SUPPLIES £926.48 £0.00

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

04-Nov-16 Access & Lock Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £450.00 £0.00

04-Nov-16 Access & Lock Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £830.00 £0.00

04-Nov-16 Access & Lock Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £2,300.00 £0.00

04-Nov-16 Adelie Foods Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES



04-Nov-16 Ajs Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE BUILDING ALTERATIONS AND MATERIALS £399.78 £0.00

04-Nov-16 Redacted Foster Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT

INTERNAL FOSTERING

PLACEMENT COSTS IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,384.62 £0.00


INTERNAL FOSTERING


04-Nov-16 Amicus Interim Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT

CHILD PROTECTION AND REVIEW

SERVICE CONSULTANCY FEES £8,000.00 £0.00





INTERNAL FOSTERING

PLACEMENT COSTS IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £700.00 £0.00




INTERNAL FOSTERING




INTERNAL FOSTERING




INTERNAL FOSTERING


04-Nov-16 Bloomsbury Training & Consultancy Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE







INTERNAL FOSTERING



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


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

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


INTERNAL FOSTERING


04-Nov-16 Redacted Foster Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,499.00 £0.00




INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING









INTERNAL FOSTERING




INTERNAL FOSTERING


04-Nov-16 Denbar Property Maintenance Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE BUILDING ALTERATIONS AND MATERIALS £3,960.00 £0.00


INTERNAL FOSTERING



INTERNAL FOSTERING


04-Nov-16 Edge Training & Consultancy Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE




INTERNAL FOSTERING




INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING



04-Nov-16 Finefair Consultancy Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £1,328.70 £0.00


INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING




INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING

PLACEMENT COSTS GENERAL OFFICE EXPENSES £1,316.00 £0.00


INTERNAL FOSTERING



INTERNAL FOSTERING







INTERNAL FOSTERING





INTERNAL FOSTERING





INTERNAL FOSTERING




INTERNAL FOSTERING





INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING





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INTERNAL FOSTERING




INTERNAL FOSTERING



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INTERNAL FOSTERING








INTERNAL FOSTERING



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INTERNAL FOSTERING




INTERNAL FOSTERING



INTERNAL FOSTERING




INTERNAL FOSTERING




INTERNAL FOSTERING



INTERNAL FOSTERING


04-Nov-16 McAvoy Group Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £5,298.54 £0.00



INTERNAL FOSTERING



INTERNAL FOSTERING




INTERNAL FOSTERING






INTERNAL FOSTERING







INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING



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INTERNAL FOSTERING




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INTERNAL FOSTERING



INTERNAL FOSTERING




INTERNAL FOSTERING






INTERNAL FOSTERING




INTERNAL FOSTERING




INTERNAL FOSTERING




04-Nov-16 Neilcott Construction Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £215,187.58 £0.00


INTERNAL FOSTERING



INTERNAL FOSTERING





INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING






INTERNAL FOSTERING



INTERNAL FOSTERING




INTERNAL FOSTERING





INTERNAL FOSTERING


04-Nov-16 Rooff Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £37,527.24 £0.00




INTERNAL FOSTERING





INTERNAL FOSTERING






INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING







INTERNAL FOSTERING



INTERNAL FOSTERING


04-Nov-16 Society of Chief Librarians In England & Wales Commercial Supplier Growth & Homes CULTURE & RECREATION

LIBRARY CENTRALLY

CONTROLLED ITEMS PROFESSIONAL SERVICES - GENERAL £425.00 £0.00

04-Nov-16 Sounds Electric Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE YOUTH SERVICE MAINTENANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £550.00 £0.00

04-Nov-16 Sounds Electric Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT CIVIL PROTECTION SECURITY OF PREMISES £470.00 £0.00




INTERNAL FOSTERING




INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING










INTERNAL FOSTERING




INTERNAL FOSTERING



INTERNAL FOSTERING





INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING


04-Nov-16 Waterstones Booksellers Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION

LIBRARY CENTRALLY

CONTROLLED ITEMS PROFESSIONAL SERVICES - GENERAL £552.90 £0.00




04-Nov-16 Federation Internationale De Football Association (FIFA) Non Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £446.83 £0.00

04-Nov-16 Uk Power Networks (Operations) Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £56,165.19 £0.00

07-Nov-16 A J Chesworth Electrical Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT LAND DRAINAGE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £918.25 £0.00


HEALTH, SAFETY AND



HEALTH, SAFETY AND



07-Nov-16 Anglia DNA Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

07-Nov-16 Barnardo's Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



07-Nov-16 Becker Tree Contracts Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

GROUNDS MAINTENANCE


















07-Nov-16 Cambian Childcare Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



07-Nov-16 CIPFA Commercial Supplier Finance & Investment FINANCE CORPORATE FINANCE STAFF DEVELOPMENT AND TRAINING £900.00 £0.00

07-Nov-16 CIPFA Business Ltd Commercial Supplier Finance & Investment FINANCE CORPORATE FINANCE STAFF DEVELOPMENT AND TRAINING £345.00 £0.00

07-Nov-16 Redacted Non Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS

EXTENDED OFFER FOR TWO

YEARS OLDS GENERAL CONTINGENCY £546.00 £0.00



CARERS DIRECT PAYMENTS £3,459.74 £0.00

07-Nov-16 Dr Sumi Ratnam & Co Ltd NHS/Medical Bodies Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ADOPTION PLACEMENT COSTS PROFESSIONAL SERVICES - GENERAL £288.00 £0.00

07-Nov-16 Dr V K Chawla NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PAYMENT TO PRIMARY CARE PROVIDERS £915.00 £0.00

07-Nov-16 Environmental Applications Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT


LICENSING SCHEME CLEANING SERVICES £4,500.00 £0.00


07-Nov-16 Godwin Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £2,712.00 £0.00

07-Nov-16 Goresbrook School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £2,712.00 £0.00

07-Nov-16 Goresbrook School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £2,712.00 £0.00

07-Nov-16 Greater London Fostering Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,381.79 £0.00

07-Nov-16 Greater London Fostering Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,381.79 £0.00

07-Nov-16 Greenwich Leisure Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES


CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £528.00 £0.00

07-Nov-16 Greenwich Leisure Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES



07-Nov-16 Griha Care & Support Limited Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASSESSMENT S17 CIN PRIVATE CONTRACTORS PAYMENT - OTHER £1,560.00 £0.00

07-Nov-16 Griha Care & Support Limited Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASSESSMENT S17 CIN PRIVATE CONTRACTORS PAYMENT - OTHER £1,911.70 £0.00

07-Nov-16 Handmade Speciality Products Ltd Commercial Supplier Childrens Services TRADED SERVICES


UPPER SITE CATERING AND VENDING SUPPLIES £329.60 £0.00




07-Nov-16 Handmade Speciality Products Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - SYDNEY RUSSELL CATERING AND VENDING SUPPLIES £524.12 £0.00
















07-Nov-16 Index Business Supplies Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE FACILITIES MANAGEMENT £1,356.62 £0.00

07-Nov-16 Redacted Non Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT HEATHWAY CENTRE PRIVATE CONTRACTORS PAYMENT - OTHER £315.00 £0.00

07-Nov-16 Marks Gate Infants Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £2,712.00 £0.00

07-Nov-16 Marks Gate Junior School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £5,424.00 £0.00

07-Nov-16 Marks Gate Junior School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £2,712.00 £0.00




07-Nov-16 Ms Peggy Etiebet Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASSESSMENTS TEAM LEGAL FEES £2,000.00 £0.00

07-Nov-16 Ms Peggy Etiebet Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASSESSMENTS TEAM LEGAL FEES £3,800.00 £0.00

07-Nov-16 Office Depot UK Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,376.10 £0.00

07-Nov-16 Oval Road Surgery NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PAYMENT TO PRIMARY CARE PROVIDERS £1,645.00 £0.00

07-Nov-16 Parsloes Primary Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £2,712.00 £0.00

07-Nov-16 Playle & Partners LLP Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,312.50 £0.00

07-Nov-16 Resolution Data Management Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT BUILDING CONTROL CONSULTANCY FEES £1,598.00 £0.00

07-Nov-16 Richard Alibon Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £5,424.00 £0.00


07-Nov-16 Roger Hannah & Co Legal Services Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £1,530.00 £0.00

07-Nov-16 Saint Vincents Rc Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £2,712.00 £0.00

07-Nov-16 Sarah B Consulting Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT

LOCAL SAFEGUARDING CHILDREN

BOARD (LSCB) CONSULTANCY FEES £1,625.00 £0.00

07-Nov-16 Shutterstock Inc Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES MARKETING & COMMUNICATION MEMBERSHIP AND SUBSCRIPTIONS £2,148.00 £0.00

07-Nov-16 SThree Partnership LLP Commercial Supplier Finance & Investment FINANCE SERVICE TEAMS FINANCE AGENCY STAFF £1,650.00 £0.00


07-Nov-16 SThree Partnership LLP Commercial Supplier Finance & Investment FINANCE SERVICE TEAMS FINANCE AGENCY STAFF -£1,602.84 £0.00

07-Nov-16 Tpfl Project Co Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE PFI EDUCATION CONSULTANCY FEES £346,903.11 £0.00

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

07-Nov-16 Uk Locksmiths Association Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £3,312.49 £0.00

07-Nov-16 United Living (South) Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £437,876.25 £0.00

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

08-Nov-16 A & E Asbestos Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £1,483.00 £0.00

08-Nov-16 Adecco UK Ltd Commercial Supplier Corporate CORPORATE CORPORATE AGENCY STAFF £322,820.70 £0.00

08-Nov-16 Advanced Building And Maintenance Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EQUIPMENT & MINOR ADAPTIONS PRIVATE CONTRACTORS PAYMENT - OTHER £255.00 £0.00


08-Nov-16 Advanced Payment Solutions Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £765.00 £0.00

08-Nov-16 Appello Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT


08-Nov-16 Appello Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING PRIVATE CONTRACTORS PAYMENT - OTHER £274.72 £0.00

08-Nov-16 Ashridge Executive Education HULT Commercial Supplier Service Development & Integration PUBLIC HEALTH PUBLIC HEALTH SERVICES TEAM PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,333.50 £0.00

08-Nov-16 By Education Barking Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE PFI EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £524,664.31 £0.00

08-Nov-16 By the Bridge Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER -£14,247.36 £0.00

08-Nov-16 By the Bridge Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £4,494.56 £0.00









08-Nov-16 Cray Valley Communications Ltd Commercial Supplier Childrens Services TRADED SERVICES


LOWER ICT MAINTENANCE AND SUPPORT £425.00 £0.00

08-Nov-16 CVS International Commercial Supplier Chief Executive LAW & GOVERNANCE

MEMBERS, TRANSPORT AND

EXPENSES EVENTS £295.00 £0.00

08-Nov-16 EM3 Kids Club Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE EARLY YEARS AND CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £409.50 £0.00

08-Nov-16 G Brown Electrical Services Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT


08-Nov-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES BUILDING CLEANING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £398.19 £0.00

08-Nov-16 Harmony House Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS


YEARS OLDS PRIVATE CONTRACTORS PAYMENT - OTHER £1,400.00 £0.00



08-Nov-16 Headstart Montessorians Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS


YEARS OLDS PRIVATE CONTRACTORS PAYMENT - OTHER £750.00 £0.00

08-Nov-16 Jo Richardson Community School Local Authority Services Service Development & Integration PUBLIC HEALTH YOS - PARENTING & VOLUNTEERS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,170.00 £0.00

08-Nov-16 Maison Moti Ltd Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT SUPPORTED LIVING INCOME £2,200.00 £0.00




08-Nov-16 Monteagle Primary School Local Authority Services Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £60,000.00 £0.00





08-Nov-16 Nationwide Retail Systems Ltd Commercial Supplier Childrens Services TRADED SERVICES


CONTROLLED ITEMS ICT MAINTENANCE AND SUPPORT -£365.00 £0.00

08-Nov-16 Nationwide Retail Systems Ltd Commercial Supplier Childrens Services TRADED SERVICES


CONTROLLED ITEMS ICT MAINTENANCE AND SUPPORT £265.00 £0.00

08-Nov-16 NHS Barking & Dagenham CCG Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT

COMMISSIONING AND

PARTNERSHIPS CONSULTANCY FEES £7,469.37 £0.00

08-Nov-16 North 51 Ltd NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH



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

08-Nov-16 North East London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT SUPPORTED LIVING INCOME £3,959.28 £0.00

08-Nov-16 North East London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration MENTAL HEALTH

COMMUNITY MENTAL HEALTH

TEAM AGENCY STAFF £7,416.66 £0.00

08-Nov-16 North East London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT SUPPORTED LIVING INCOME £3,148.67 £0.00

08-Nov-16 North East London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT SUPPORTED LIVING INCOME £787.09 £0.00

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

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

08-Nov-16 Northumbrian Water Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £1,791.67 £0.00

08-Nov-16 NPS London Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £372.57 £0.00

08-Nov-16 One51Es Plastics (Uk) t/a MGB Plastics Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN


COLLECTION - DOMESTIC PRIVATE CONTRACTORS PAYMENT - OTHER £4,858.00 £0.00

08-Nov-16 Orbis Protect Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £396.90 £0.00

08-Nov-16 Parker Merchanting Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

WASTE COLLECTION -

SUPERVISION PROFESSIONAL SERVICES - GENERAL £4,617.20 £0.00

08-Nov-16 Peters Bookselling Services Commercial Supplier Growth & Homes CULTURE & RECREATION SPECIALIST LIBRARY SERVICE BOOKS, PUBLICATIONS AND RESOURCES £5,863.82 £0.00





08-Nov-16 Radha Consulting Ltd (Dr M Kannabiran) NHS/Medical Bodies Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT ADULT SAFEGUARDING PRIVATE CONTRACTORS PAYMENT - OTHER £1,932.12 £0.00

08-Nov-16 Robert Clack School Local Authority Services Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN PROFESSIONAL SERVICES - GENERAL £3,000.00 £0.00


08-Nov-16 Tilbury Contracts Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EQUIPMENT & MINOR ADAPTIONS PRIVATE CONTRACTORS PAYMENT - OTHER £2,577.00 £0.00

08-Nov-16 Tradewind Recruitment (Social Care) Commercial Supplier Service Development & Integration MENTAL HEALTH
























09-Nov-16 Adrian Hall Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


CARE SERVICE PROVISION LEGAL FEES £450.00 £0.00

09-Nov-16 24X Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CHILDREN'S CENTRE'S GENERAL PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,000.00 £0.00

09-Nov-16 Abel Care Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT HOMECARE INCOME £260.70 £0.00

09-Nov-16 Acorn Homes (UK) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £4,096.34 £0.00

09-Nov-16 Acorn Homes (UK) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £256.37 £0.00


09-Nov-16 Acorn Homes (UK) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £256.37 £0.00


09-Nov-16 Advanced Transport Research Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,045.00 £0.00

09-Nov-16 Affinity Fostering Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,568.41 £0.00






09-Nov-16 Andrena Fuller Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH ANTI SOCIAL BEHAVIOUR PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,550.00 £0.00

09-Nov-16 Anna House Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


WITH EDUCATION PRIVATE CONTRACTORS PAYMENT - OTHER £679.00 £0.00

09-Nov-16 Ashburnham Bakery Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE



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


LIBRARY CENTRALLY


09-Nov-16 Barford Children's Services Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT






09-Nov-16 Blossom Properties Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND



09-Nov-16 Butler & Young Associates Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £804.00 £0.00

09-Nov-16 Castlecare Residential Care and Education Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



09-Nov-16 Child First Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £292.50 £0.00











09-Nov-16 Chosen Care Group Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,125.00 £0.00

09-Nov-16 Complete Weed Control Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN COUNTRYSIDE & CONSERVATION PROFESSIONAL SERVICES - GENERAL £1,650.00 £0.00

09-Nov-16 Contract Security Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE LOOKED AFTER COST OTHER £5,007.17 £0.00

09-Nov-16 Crown Promotions and Removals Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF PRIVATE CONTRACTORS PAYMENT - OTHER £14,642.00 £0.00

09-Nov-16 Crown Promotions and Removals Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF PRIVATE CONTRACTORS PAYMENT - OTHER £6,320.28 £0.00

09-Nov-16 Cwt Distribution Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £280.50 £0.00

09-Nov-16 Cwt Distribution Ltd Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 REFUSE CONTAINERS/LITTER BINS £4,875.00 £0.00

09-Nov-16 Cwt Distribution Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH






09-Nov-16 Dagenham Park C Of E School Local Authority Services Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN PROFESSIONAL SERVICES - GENERAL £4,000.00 £0.00

09-Nov-16 Davian Systems Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE SCHOOL ESTATE R & M MAJOR WORKS £270.00 £0.00

09-Nov-16 Daynight Pharmacy NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH



09-Nov-16 Disclosure & Barring Service Non Commercial Supplier Chief Executive LAW & GOVERNANCE HR & PAYROLL SERVICE EMPLOYEE RELATED SCHEMES £6,608.00 £0.00

09-Nov-16 Dr A Moghal NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PAYMENT TO PRIMARY CARE PROVIDERS £2,170.00 £0.00

09-Nov-16 Dr B K Jaiswal Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PAYMENT TO PRIMARY CARE PROVIDERS £1,225.00 £0.00

09-Nov-16 Dr Gino Maurice Hervel NHS/Medical Bodies Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT ADULT SAFEGUARDING PRIVATE CONTRACTORS PAYMENT - OTHER £5,959.00 £0.00

09-Nov-16 Dr Teotia & Partners NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PAYMENT TO PRIMARY CARE PROVIDERS £665.00 £0.00

09-Nov-16 Elevate East London Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 PRIVATE CONTRACTORS PAYMENT - OTHER £15,000.00 £0.00

09-Nov-16 Emma Goodwin Commercial Supplier Growth & Homes HOUSING GENERAL FUND



09-Nov-16 Family First Fostering Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,520.71 £0.00



09-Nov-16 Family First Fostering Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £3,414.42 £0.00

09-Nov-16 Family First Fostering Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £3,414.42 £0.00

09-Nov-16 Focus Care Link Non Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £969.82 £0.00

09-Nov-16 Focus Care Link Non Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,170.19 £0.00

09-Nov-16 Focus Care Link Non Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,297.42 £0.00

09-Nov-16 Focus Care Link Non Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £757.42 £0.00

09-Nov-16 Fox Transport Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



09-Nov-16 Fox Transport Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


CARE SERVICE PROVISION DIRECT TRANSPORT £360.00 £0.00

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

09-Nov-16 Fraser Brown Mackenna Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £95,400.00 £0.00

09-Nov-16 G W Commercial Equipment Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMISSIONED NURSERIES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £333.00 £0.00

09-Nov-16 Griha Care & Support Limited Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £2,552.50 £0.00

09-Nov-16 Griha Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT NO RECOURSE TO PUBLIC FUNDS HOTEL AND OTHER ACCOMMODATION COSTS £1,085.00 £0.00

09-Nov-16 Redacted Direct Payments Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT SUPPORTED LIVING INCOME £300.00 £0.00

09-Nov-16 Redacted Direct Payments Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT SUPPORTED LIVING INCOME £1,928.57 £0.00

09-Nov-16 Redacted Direct Payments Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT SUPPORTED LIVING INCOME £1,928.57 £0.00




09-Nov-16 Hilbery Chaplin Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM PRIVATE CONTRACTORS PAYMENT - OTHER £3,500.00 £0.00

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

09-Nov-16 Ian J Pycroft T/as Black Knight Historical Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE PROFESSIONAL SERVICES - GENERAL £600.00 £0.00

09-Nov-16 ICAP EUROPE LIMITED Commercial Supplier Finance & Investment FINANCE

CORPORATE MANAGEMENT -

FINANCE DIVISION PROFESSIONAL SERVICES - GENERAL £1,593.69 £0.00

09-Nov-16 Ifast Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PRIVATE CONTRACTORS PAYMENT - OTHER £800.00 £0.00

09-Nov-16 Jane Lewis Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN CONSULTANCY FEES £525.00 £0.00

09-Nov-16 John Perry Primary School Local Authority Services Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £71,655.02 £0.00

09-Nov-16 John Perry Primary School Local Authority Services Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,969.00 £0.00

09-Nov-16 John Quince Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,080.00 £0.00






09-Nov-16 L C Energy Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN COUNTRYSIDE & CONSERVATION ELECTRICITY £1,027.65 £0.00

09-Nov-16 L C Energy Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN PARK SPORTS GENERAL R & M MINOR WORKS £375.00 £0.00




09-Nov-16 London North West Healthcare NHS Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £697.00 £0.00

09-Nov-16 M25 Home Care Support Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £293.31 £0.00






09-Nov-16 Mark Hendry Non Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE



09-Nov-16 Mark Hendry Non Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE









09-Nov-16 N H Case Ltd Commercial Supplier Childrens Services TRADED SERVICES









09-Nov-16 North East London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH PUBLIC HEALTH SERVICES TEAM PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £99,855.00 £0.00

09-Nov-16 North East London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration MENTAL HEALTH

MANAGEMENT COST S75

AGREEMENT SALARIES £16,890.00 £0.00

09-Nov-16 North Middlesex University Hospital NHS Trust Commercial Supplier Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £608.35 £0.00

09-Nov-16 Office Depot UK Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT CORPORATE BUSINESS SUPPORT STATIONERY £514.20 £0.00

09-Nov-16 Orchard Care (North East) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £6,200.00 £0.00

09-Nov-16 Outlook Care Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT

COMMISSIONED SERVICES -

LEARNING DISABILITY PRIVATE CONTRACTORS PAYMENT - OTHER £1,390.35 £0.00

09-Nov-16 Outlook Care Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT SUPPORTED LIVING INCOME £363.09 £0.00

09-Nov-16 Outlook Care Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT SUPPORTED LIVING INCOME £10,894.69 £0.00

09-Nov-16 Outlook Fostering Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,568.41 £0.00

09-Nov-16 Penna Plc Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT



09-Nov-16 Playle & Partners LLP Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION


DELIVERY CONSULTANCY FEES £3,162.00 £0.00






DELIVERY CONSULTANCY FEES £986.00 £0.00














09-Nov-16 Premier People Solutions Ltd T/a Premier Partnership Commercial Supplier Chief Executive LAW & GOVERNANCE HR STRATEGY SERVICES STAFF OTHER EXPENSES £3,102.00 £0.00

09-Nov-16 Premier People Solutions Ltd T/a Premier Partnership Commercial Supplier Chief Executive LAW & GOVERNANCE HR STRATEGY SERVICES STAFF OTHER EXPENSES £1,200.00 £0.00


HOUSING MANAGEMENT


09-Nov-16 ROC Northwest Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS



09-Nov-16 SAS Quality Services Limited Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CHILDREN'S CENTRE'S GENERAL PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,530.00 £0.00

09-Nov-16 SAS Quality Services Limited Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMISSIONED NURSERIES BUILDING ALTERATIONS AND MATERIALS £345.00 £0.00

09-Nov-16 Servelec Synergy Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE EARLY YEARS AND CHILDCARE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,486.00 £0.00

09-Nov-16 SMS Connections Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES COMMUNITY HALLS - GENERAL ARTS AND LEISURE COSTS £386.45 £0.00

09-Nov-16 Sycamore Trust Voluntary Organisation Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC PRIVATE CONTRACTORS PAYMENT - OTHER £427.50 £0.00



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


09-Nov-16 Thames Training & Development Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE



09-Nov-16 The London Landlord Commercial Supplier Growth & Homes HOUSING GENERAL FUND



09-Nov-16 Thomas Pharmacy NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH



09-Nov-16 Thomas Ridley & Son Ltd Commercial Supplier Childrens Services TRADED SERVICES


CONTROLLED ITEMS CATERING AND VENDING SUPPLIES £92,961.22 £0.00


09-Nov-16 Trinity School Local Authority Services Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT



09-Nov-16 UK Mail Limited Commercial Supplier Finance & Investment ASSETS & INVESTMENT CORPORATE BUSINESS SUPPORT PRINTING £3,557.16 £0.00

09-Nov-16 University College London Local Authority Services Service Development & Integration PUBLIC HEALTH



09-Nov-16 Up and Under Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE



09-Nov-16 Upminster Containers Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,100.00 £0.00

09-Nov-16 Usha Jobanputra Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT

INTERNAL FOSTERING


09-Nov-16 Vibrance Voluntary Organisation Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,827.20 £0.00

09-Nov-16 W H Burdess Chemists Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH



09-Nov-16 Welfare Call (LAC) Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE 14-19 TEAM CONSULTANCY FEES £1,894.50 £0.00

09-Nov-16 Wellington Press Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £275.00 £0.00

09-Nov-16 Wellington Press Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH



09-Nov-16 Westminster Education Forum Commercial Supplier Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL CONFERENCE EXPENSES £420.00 £0.00

09-Nov-16 Young Foundations Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS



09-Nov-16 Young Foundations Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS



09-Nov-16 Youth League (Uk) Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN COUNTRYSIDE & CONSERVATION EVENTS £550.00 £0.00

10-Nov-16 Abbey Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT


COGNITION RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £12,186.31 £0.00

10-Nov-16 Access & Lock Ltd Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT REGISTRARS RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £3,214.67 £0.00

10-Nov-16 Actz Entertainment Agency Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH




10-Nov-16 Ajs Ltd Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT REGISTRARS RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,279.17 £0.00

10-Nov-16 Ajs Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT

NON- ORACLE TRADING

SERVICES RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £274.62 £0.00

10-Nov-16 Ajs Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES


CENTRE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £687.34 £0.00


NON- ORACLE TRADING

SERVICES CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £485.16 £0.00

10-Nov-16 Ajs Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT TOWN HALL OFFICES RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £2,223.09 £0.00

10-Nov-16 Ajs Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES


CENTRE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £5,560.21 £0.00

10-Nov-16 Ajs Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CHILDREN'S CENTRE'S GENERAL CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £394.76 £0.00


NON- ORACLE TRADING


10-Nov-16 Ajs Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT

LIFELINE NURSERIES

RECHARGEABLE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £689.72 £0.00


NON- ORACLE TRADING

SERVICES RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £2,440.82 £0.00

10-Nov-16 Ajs Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CHILDREN'S CENTRE'S GENERAL CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £778.88 £0.00


NON- ORACLE TRADING

SERVICES CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,152.62 £0.00

10-Nov-16 Ajs Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT TOWN HALL OFFICES RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £377.20 £0.00


NON- ORACLE TRADING

SERVICES RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,805.95 £0.00

10-Nov-16 Ajs Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT TOWN HALL OFFICES RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £2,365.08 £0.00


NON- ORACLE TRADING


10-Nov-16 Ajs Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £529.04 £0.00

10-Nov-16 Ajs Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE YOUTH SERVICE MAINTENANCE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £724.88 £0.00

10-Nov-16 Ajs Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION VALENCE LIBRARY CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £312.80 £0.00

10-Nov-16 Alistair Cantor Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT INTEGRATED CARE CLUSTERS LEGAL FEES £450.00 £0.00

10-Nov-16 Allen Lane Ltd Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 CONSULTANCY FEES £941.18 £0.00

10-Nov-16 Allen Lane Ltd Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 CONSULTANCY FEES £2,352.95 £0.00



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


10-Nov-16 Anna Robinson Commercial Supplier Growth & Homes CULTURE & RECREATION

LIBRARY CENTRALLY


10-Nov-16 Redacted Direct Payments Childrens Services EDUCATION, YOUTH & CHILDCARE INSET BUYBACK STAFF DEVELOPMENT AND TRAINING £350.00 £0.00

10-Nov-16 Arg Europe Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,162.00 £0.00

10-Nov-16 Ashford Estates Commercial Supplier Growth & Homes HOUSING GENERAL FUND


DEPOSITS PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 £0.00

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

10-Nov-16 Ashwood House Ltd Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,000.00 £0.00

10-Nov-16 Associated Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £971.43 £0.00

10-Nov-16 Associated Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £3,642.86 £0.00

10-Nov-16 Avance Care Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



10-Nov-16 Avance Care Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



10-Nov-16 Beech Court Care Centre Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,192.08 £0.00

10-Nov-16 Bennetts Castle Care Centre Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £41,570.48 £0.00

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

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

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

10-Nov-16 Blossomwood Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £11,278.00 £0.00

10-Nov-16 Brake Bros Ltd Commercial Supplier Childrens Services TRADED SERVICES

CATERING - BARKING TOWN HALL

KITCHEN CATERING AND VENDING SUPPLIES £906.28 £0.00

10-Nov-16 Brake Bros Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES



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

10-Nov-16 Buchanan Computing Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,248.08 £0.00

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

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

10-Nov-16 Cameron House Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,679.04 £0.00

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

10-Nov-16 Caretech Community Services Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £4,190.40 £0.00

10-Nov-16 Carlton Hall Residential Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT


COGNITION RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,185.84 £0.00

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

10-Nov-16 Copeland Nursing Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £4,153.60 £0.00

10-Nov-16 Cordis Bright Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - PVI PRIVATE CONTRACTORS PAYMENT - OTHER £1,760.00 £0.00

10-Nov-16 Croydon Council Local Authority Services Finance & Investment ASSURANCE AND COUNTER FRAUD

AUDIT AND COUNTER FRAUD

GROUP AUDIT FEES £2,306.25 £0.00

10-Nov-16 Cycle 4 All Uk Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £945.00 £0.00

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

10-Nov-16 Dilshan Transport Group Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



10-Nov-16 Down House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £1,837.28 £0.00

10-Nov-16 Dr Christopher Mayer NHS/Medical Bodies Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 COURT COSTS £648.00 £0.00

10-Nov-16 Dr K Kashyap NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PAYMENT TO PRIMARY CARE PROVIDERS £770.00 £0.00

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

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

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

10-Nov-16 Ebony Healthcare Services Ltd Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £7,320.00 £0.00

10-Nov-16 Ebury Court Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,094.80 £0.00

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

10-Nov-16 Elevate East London Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES PMO AGENCY STAFF £14,250.00 £0.00


10-Nov-16 Elmcroft Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £4,928.57 £0.00

10-Nov-16 Emerson Court Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,974.16 £0.00

10-Nov-16 Endsleigh House Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,400.00 £0.00

10-Nov-16 EPC Consultants Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING PRIVATE CONTRACTORS PAYMENT - OTHER £712.50 £0.00

10-Nov-16 Essex Care Consortium Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £7,465.20 £0.00

10-Nov-16 Faircross Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £5,399.40 £0.00

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

10-Nov-16 Firemark Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT CIVIC CENTRE OFFICES RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £274.45 £0.00

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

10-Nov-16 Footsteps Support Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £12,141.12 £0.00

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




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

10-Nov-16 Glenroyd House Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £5,078.20 £0.00

10-Nov-16 Goldcrest House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £12,764.00 £0.00

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

10-Nov-16 Handmade Speciality Products Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - SYDNEY RUSSELL CATERING AND VENDING SUPPLIES £615.60 £0.00

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

10-Nov-16 Harvest Energy Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FLEET MANAGEMENT TEAM TRANSPORT FUEL £27,471.00 £0.00

10-Nov-16 Haven House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT SENSORY SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £4,587.60 £0.00

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

10-Nov-16 Havilah Prospects Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £3,554.50 £0.00

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

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

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

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

10-Nov-16 Hunters & Partners Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £2,550.00 £0.00

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









10-Nov-16 Inspector Home Uk Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING PRIVATE CONTRACTORS PAYMENT - OTHER £712.50 £0.00

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

10-Nov-16 Integrated Water Services Commercial Supplier Finance & Investment ASSETS & INVESTMENT ENERGY & COMPLIANCE GROUP R & M MINOR WORKS £2,086.29 £0.00

10-Nov-16 Integrated Water Services Commercial Supplier Finance & Investment ASSETS & INVESTMENT ENERGY & COMPLIANCE GROUP R & M MINOR WORKS £3,564.67 £0.00

10-Nov-16 J Scott & Sons Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT

NON- ORACLE TRADING



NON- ORACLE TRADING



NON- ORACLE TRADING


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

10-Nov-16 Langley House Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,704.00 £0.00

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

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

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

10-Nov-16 London Care Solutions Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,523.43 £0.00






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

10-Nov-16 Lynwood Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £27,208.00 £0.00

10-Nov-16 Mace Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION


DELIVERY AGENCY STAFF £21,450.00 £0.00

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

10-Nov-16 Maison Moti Ltd Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £21,412.50 £0.00

10-Nov-16 Manor Farm Nursing Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,849.04 £0.00

10-Nov-16 Mayesbrook House Community Support Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £23,442.86 £0.00

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

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

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

10-Nov-16 Mick's Furniture Discount Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £650.00 £0.00

10-Nov-16 Move Ahead Care Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £32,089.32 £0.00

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

10-Nov-16 Nazareth Care Charitable Trust Southend Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,584.00 £0.00

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

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

10-Nov-16 Oakray Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT

NON- ORACLE TRADING

SERVICES RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL -£866.01 £0.00

10-Nov-16 Oakray Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT TOWN HALL OFFICES RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £261.05 £0.00


NON- ORACLE TRADING


10-Nov-16 Oakray Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN PARK SPORTS GENERAL CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £2,878.00 £0.00


NON- ORACLE TRADING


10-Nov-16 Oaks Care Ltd Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,220.00 £0.00

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

10-Nov-16 Office Depot UK Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION LAND DATA STATIONERY -£286.00 £0.00

10-Nov-16 Office Depot UK Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION LAND DATA STATIONERY £394.52 £0.00

10-Nov-16 Park View Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £62,867.20 £0.00

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

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

10-Nov-16 Parkside Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,321.20 £0.00

10-Nov-16 Paul Stevenson Legal Services HRA HOUSING AND NEIGHBOURHOODS REFURBISHMENTS LEGAL FEES £375.00 £0.00

10-Nov-16 Penna Plc Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT

COMMISSIONING AND

PARTNERSHIPS PROFESSIONAL SERVICES - GENERAL £10,720.00 £0.00

10-Nov-16 Plas-Y-Dderwen Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,810.08 £0.00



DELIVERY CONSULTANCY FEES £476.00 £0.00







10-Nov-16 Polars Residential Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,000.00 £0.00

10-Nov-16 Poolmead Centre Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT SENSORY SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £65,351.88 £0.00

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

10-Nov-16 Post Office Ltd Payout Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PREVENTION SERVICE CATERING AND VENDING SUPPLIES £6,407.31 £0.00

10-Nov-16 Pre-Construct Archaeology Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £6,362.00 £0.00

10-Nov-16 Premier Schoolwear Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE EASTBROOK PRIMARY SCHOOL CLOTHES, UNIFORM AND LAUNDRY £1,150.00 £0.00

10-Nov-16 Premier Schoolwear Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE EASTBROOK PRIMARY SCHOOL CLOTHES, UNIFORM AND LAUNDRY £300.00 £0.00

10-Nov-16 Premier Schoolwear Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE EASTBROOK PRIMARY SCHOOL CLOTHES, UNIFORM AND LAUNDRY £500.00 £0.00

10-Nov-16 Prestwood Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £10,182.80 £0.00

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

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


10-Nov-16 Romford Grange Care Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,731.44 £0.00

10-Nov-16 Roselock Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £4,508.84 £0.00

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

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

10-Nov-16 Ryedale Court Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT OTHER SHORT TERM SUPPORT £5,349.22 £0.00

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

10-Nov-16 Screwfix Direct Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN


COLLECTION - DOMESTIC PRIVATE CONTRACTORS PAYMENT - OTHER £533.30 £0.00

10-Nov-16 Sense Voluntary Organisation Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £13,585.20 £0.00

10-Nov-16 Shreeji Inc Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,318.80 £0.00









10-Nov-16 Silverpoint Court Residential Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,077.52 £0.00



SCHOOL KITCHEN CATERING AND VENDING SUPPLIES £1,298.80 £0.00


CATERING - EASTBURY





10-Nov-16 Smart Food UK Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - SYDNEY RUSSELL CATERING AND VENDING SUPPLIES £482.60 £0.00

10-Nov-16 St Edwards Church of England & Sixth Form College Local Authority Services Dedicated Schools Grant HIGH NEEDS



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

10-Nov-16 Summit Lodge Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,264.28 £0.00


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

10-Nov-16 The Barnes Group Ltd T/A Barnes Construction Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £368,136.44 £0.00

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

10-Nov-16 The Limes Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £683.34 £0.00

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

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

10-Nov-16 Tulasi Medical Centre NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO PRIMARY CARE PROVIDERS £1,219.12 £0.00

10-Nov-16 Venkat Health Centre NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PAYMENT TO PRIMARY CARE PROVIDERS £385.00 £0.00





























CATERING - EASTBURY


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


10-Nov-16 XCO2 Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £2,400.00 £0.00

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



11-Nov-16 Abel Care Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,395.25 £0.00

11-Nov-16 Acquiesce Solutions Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES


CENTRE PROFESSIONAL SERVICES - GENERAL £3,008.33 £0.00


HEALTH, SAFETY AND


11-Nov-16 Allen Lane Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES PMO CONSULTANCY FEES £16,632.33 £0.00

11-Nov-16 Amicus Interim Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT



11-Nov-16 Arcadis Consulting Ltd (UK) Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £6,877.50 £0.00


HOUSING MANAGEMENT

SERVICES NORTH R & M MINOR WORKS £4,200.00 £0.00


HOUSING MANAGEMENT

SERVICES NORTH R & M MINOR WORKS £750.00 £0.00







11-Nov-16 B Nokes Contracts Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £278.50 £0.00

11-Nov-16 Bacon Lightning Protection Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS COMPLIANCE PRIVATE CONTRACTORS PAYMENT - OTHER £883.95 £0.00






11-Nov-16 Bacon Lightning Protection Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS COMPLIANCE PRIVATE CONTRACTORS PAYMENT - OTHER £1,407.88 £0.00


11-Nov-16 Barking & Dagenham Citizen's Advice Bureau Voluntary Organisation Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT



11-Nov-16 Barking & Dagenham College Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT


BOARD (LSCB) CATERING AND VENDING SUPPLIES £610.00 £0.00

11-Nov-16 Big Yellow Self Storage Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS


YEARS OLDS PRIVATE CONTRACTORS PAYMENT - OTHER £309.17 £0.00

11-Nov-16 Buchanan Computing Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT


ENFORCEMENT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £555.00 £0.00

11-Nov-16 CIPFA Commercial Supplier Finance & Investment FINANCE CORPORATE FINANCE STAFF DEVELOPMENT AND TRAINING £1,850.00 £0.00

11-Nov-16 Clayhall Executive Cars Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



11-Nov-16 Colchester Institute Enterprises Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION


DELIVERY STAFF DEVELOPMENT AND TRAINING £3,200.00 £0.00

11-Nov-16 Con-serv Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,500.00 £0.00

11-Nov-16 Cray Valley Communications Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £395.00 £0.00



11-Nov-16 East Thames Group Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,475.00 £0.00

11-Nov-16 Eastway Care Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT INTEGRATED CARE CLUSTERS PRIVATE CONTRACTORS PAYMENT - OTHER £1,595.36 £0.00




HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT


11-Nov-16 Edge Training & Consultancy Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE



11-Nov-16 Elevate East London Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT SCHOOLS ELEVATE RECHARGE ICT HARDWARE £270.00 £0.00

11-Nov-16 Elevate East London Commercial Supplier Service Development & Integration SERVICE DEVELOPMENT & INTEGRATION SUPPORT

SD SERVICE DEVELOPMENT &

INTEGRATION ICT HARDWARE £982.80 £0.00




HOUSING MANAGEMENT

SERVICES SUPPORT ICT MAINTENANCE AND SUPPORT £275.00 £0.00


HOUSING MANAGEMENT


11-Nov-16 Elevate East London Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT CLIENT TEAM ICT SOFTWARE £1,466.00 £0.00


HOUSING MANAGEMENT

SERVICES - WEST AGENCY STAFF £24,489.06 £0.00

11-Nov-16 Fostercare UK Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,591.66 £0.00

11-Nov-16 Fraser Brown Mackenna Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £38,318.13 £0.00







CATERING - DAGENHAM PARK

COMMUNITY SCHOOL CATERING AND VENDING SUPPLIES £794.53 £0.00




11-Nov-16 Harrison Property Associates (Uk) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT NO RECOURSE TO PUBLIC FUNDS PRIVATE CONTRACTORS PAYMENT - OTHER £750.00 £0.00




11-Nov-16 Hopewell School Ltd Local Authority Services Dedicated Schools Grant HIGH NEEDS






11-Nov-16 Horizon Teachers Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE

HEARING IMPAIRED EASTBURY

BASE AGENCY STAFF £575.00 £0.00

11-Nov-16 Hungerburger Ltd T/a Barking Hotel Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £1,174.00 £0.00

11-Nov-16 Hungerburger Ltd T/a Barking Hotel Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £454.00 £0.00

11-Nov-16 Hungerburger Ltd T/a Barking Hotel Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £294.00 £0.00

11-Nov-16 Hungerburger Ltd T/a Barking Hotel Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £588.00 £0.00

11-Nov-16 Innovation Digital Studio Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES MARKETING & COMMUNICATION ADVERTISING, PUBLICITY AND MARKETING £315.00 £0.00

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

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

11-Nov-16 J E Blackholly Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS VOIDS PRIVATE CONTRACTORS PAYMENT - OTHER £6,049.14 £0.00

11-Nov-16 J W Education Consultancy Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL AGENCY STAFF £1,000.00 £0.00

11-Nov-16 J W Education Consultancy Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL AGENCY STAFF £1,000.00 £0.00

11-Nov-16 John Quince Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION REVENUE TFL LIP SCHEMES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £836.80 £0.00

11-Nov-16 Johnsons Stalbridge Linen Services Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES



11-Nov-16 Joseph Clarke School Local Authority Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT

EDUCATION, HEALTH & CARE























11-Nov-16 Joseph Clarke School Local Authority Services Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - OB PROFESSIONAL SERVICES - GENERAL £6,166.67 £0.00










11-Nov-16 Keble Windows Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA RESIDE PRIVATE CONTRACTORS PAYMENT - OTHER £677.48 £0.00

11-Nov-16 Keble Windows Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £2,608.10 £0.00

11-Nov-16 Keble Windows Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £1,965.72 £0.00

11-Nov-16 Keble Windows Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £3,760.00 £0.00

11-Nov-16 Keble Windows Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES - WEST PRIVATE CONTRACTORS PAYMENT - OTHER £1,842.40 £0.00

11-Nov-16 Keble Windows Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £515.14 £0.00

11-Nov-16 Keble Windows Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS VOIDS PRIVATE CONTRACTORS PAYMENT - OTHER £1,363.53 £0.00

11-Nov-16 Kent County Council Commercial Services (Laser) Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE

WILLIAM FORD C.E. JUNIOR AND

VILLAGE INFANTS SCHOOLS ELECTRICITY £588.40 £0.00

11-Nov-16 King & Shaxson Ltd Commercial Supplier Finance & Investment FINANCE


FINANCE DIVISION PROFESSIONAL SERVICES - GENERAL £328.77 £0.00



11-Nov-16 Kynite Rescue Kennels Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT ADVICE AND INTAKE PRIVATE CONTRACTORS PAYMENT - OTHER £520.00 £0.00

11-Nov-16 Les Mills Fitness Uk Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PROFESSIONAL SERVICES - GENERAL £381.08 £0.00


INTERNAL FOSTERING

PLACEMENT COSTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £321.56 £0.00

11-Nov-16 Lucion Environmental Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT VACANT LAND & DISPOSAL SITES R & M MINOR WORKS £543.50 £0.00

11-Nov-16 Mace Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £1,040.00 £0.00

11-Nov-16 Manpower Direct Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT CCTV & CONTRACT SECURITY SECURITY SERVICES (EXCLUDING PREMISES) £2,711.78 £0.00

11-Nov-16 Manpower Direct Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND BROCKLEBANK SECURITY OF PREMISES £8,358.12 £0.00

11-Nov-16 Manpower Direct Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE SECURITY OF PREMISES £3,309.99 £0.00

11-Nov-16 Manpower Direct Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT


11-Nov-16 Manpower Direct Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT

SURVEILLANCE AND MONITORING

SERVICE (SAMS) SECURITY OF PREMISES £2,168.38 £0.00

11-Nov-16 Martin Brokers Commercial Supplier Finance & Investment FINANCE



11-Nov-16 Michael Mandelstam Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE







11-Nov-16 National Fostering Agency Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £828.56 £0.00

11-Nov-16 National Fostering Agency Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,255.00 £0.00

11-Nov-16 Natural Print Solutions Ltd Commercial Supplier Childrens Services TRADED SERVICES


CONTROLLED ITEMS DESIGN AND PHOTOGRAPHIC COSTS £365.00 £0.00

11-Nov-16 NowMedical Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF CONSULTANCY FEES £930.00 £0.00

11-Nov-16 Oakray Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £2,238.75 £0.00

11-Nov-16 Oakray Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £480.00 £0.00



11-Nov-16 Oakray Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £350.00 £0.00







11-Nov-16 Parsons Marshall Psychology Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 COURT COSTS £819.00 £0.00

11-Nov-16 Paye Stonework & Restoration Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £26,458.57 £0.00







11-Nov-16 Richmond Fellowship Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT

MH VOCATIONAL SUPPORT

SERVICES PRIVATE CONTRACTORS PAYMENT - OTHER £21,303.00 £0.00


11-Nov-16 Royal Mail Group Plc Commercial Supplier Chief Executive LAW & GOVERNANCE ELECTORAL REGISTRATION POSTAGE AND COURIER SERVICES £1,125.69 £0.00

11-Nov-16 Saltash Enterprises Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £16,892.59 £0.00

11-Nov-16 Seaxe Contract Service Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £17,328.14 £0.00


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

11-Nov-16 Site Remedial Services Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £4,925.00 £0.00

11-Nov-16 Site Remedial Services Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £750.00 £0.00


11-Nov-16 Tap Management Co Ltd T/A B & B Building Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £980.00 £0.00

11-Nov-16 The Gables Surgery NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PAYMENT TO PRIMARY CARE PROVIDERS £945.00 £0.00

11-Nov-16 The Gables Surgery NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO PRIMARY CARE PROVIDERS £433.64 £0.00

11-Nov-16 Theori Housing Management Services Limited Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £3,492.00 £0.00



11-Nov-16 Total Control Services Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE BUILDING ALTERATIONS AND MATERIALS £450.00 £0.00

11-Nov-16 Triangle Services Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE


DEVELOPMENT TEAM STAFF OTHER EXPENSES £1,618.50 £0.00

11-Nov-16 Triangle Services Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE



11-Nov-16 Tudor Tea and Coffee Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT RELISH@BLC CATERING AND VENDING SUPPLIES £665.65 £0.00









CONTROLLED ITEMS PRIVATE CONTRACTORS PAYMENT - OTHER £384.00 £0.00

11-Nov-16 UK Mail Limited Commercial Supplier Finance & Investment ASSETS & INVESTMENT CORPORATE BUSINESS SUPPORT POSTAGE AND COURIER SERVICES £4,739.54 £0.00

11-Nov-16 Valuation Office Agency Non Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION DEVELOPMENT MANAGEMENT CONSULTANCY FEES £14,338.00 £0.00

11-Nov-16 Vandome Cycles Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION REVENUE TFL LIP SCHEMES CONSULTANCY FEES £2,050.00 £0.00



11-Nov-16 Vandome Cycles Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION REVENUE TFL LIP SCHEMES CONSULTANCY FEES £250.00 £0.00



11-Nov-16 William Torbitt Primary School Commercial Supplier Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - OB PROFESSIONAL SERVICES - GENERAL £14,587.00 £0.00





14-Nov-16 Armour Environmental Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £4,725.00 £0.00

14-Nov-16 Artelia UK Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £775.00 £0.00


14-Nov-16 Arval (Uk) Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE



14-Nov-16 Ash Telecommunications Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £1,328.36 £0.00

14-Nov-16 Barking Medical Group Practice NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PAYMENT TO PRIMARY CARE PROVIDERS £3,675.00 £0.00



ROAD PRIMARY CATERING AND VENDING SUPPLIES £52,645.95 £0.00



14-Nov-16 Butler & Young Associates Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM CONSULTANCY FEES £1,800.00 £0.00

14-Nov-16 CATERed Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MARKETING ADVERTISING, PUBLICITY AND MARKETING £271.60 £0.00

14-Nov-16 Change, Grow, Live (CGL) Commercial Supplier Service Development & Integration PUBLIC HEALTH









14-Nov-16 Crime and Public Safety Consultants Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT TRADING STANDARDS PROFESSIONAL SERVICES - GENERAL £1,430.05 £0.00

14-Nov-16 Currie & Brown Uk Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,235.00 £0.00



14-Nov-16 Dorothy Barley Junior Academy Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL PROFESSIONAL SERVICES - GENERAL £500.00 £0.00

14-Nov-16 Dynamis Insight Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT FOSTERING TEAM STAFF DEVELOPMENT AND TRAINING £499.00 £0.00

14-Nov-16 Elevate East London Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES DELIVERY UNIT CONSULTANCY FEES £9,680.00 £0.00

14-Nov-16 Fairmont Property Services Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CHILDREN'S CENTRE'S GENERAL BUILDING ALTERATIONS AND MATERIALS £820.00 £0.00

14-Nov-16 Griha Care & Support Limited Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT NO RECOURSE TO PUBLIC FUNDS PRIVATE CONTRACTORS PAYMENT - OTHER £1,612.00 £0.00

14-Nov-16 Griha Care & Support Limited Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT NO RECOURSE TO PUBLIC FUNDS PRIVATE CONTRACTORS PAYMENT - OTHER £2,738.50 £0.00

14-Nov-16 Griha Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT NO RECOURSE TO PUBLIC FUNDS PRIVATE CONTRACTORS PAYMENT - OTHER £1,085.00 £0.00










14-Nov-16 Ian Ayris Commercial Supplier Growth & Homes CULTURE & RECREATION

LIBRARY CENTRALLY


14-Nov-16 Integrated Fostering Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £3,587.01 £0.00

14-Nov-16 Jackson Bates Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT TRADING STANDARDS PROFESSIONAL SERVICES - GENERAL £586.00 £0.00

14-Nov-16 Jacqueline Ross Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,149.00 £0.00



14-Nov-16 Langford & Chamberlayne Ltd Commercial Supplier Childrens Services TRADED SERVICES


CONTROLLED ITEMS CATERING EQUIPMENT £290.00 £0.00

14-Nov-16 Langford & Chamberlayne Ltd Commercial Supplier Childrens Services TRADED SERVICES


CONTROLLED ITEMS CATERING EQUIPMENT £384.50 £0.00

14-Nov-16 Linda Gray Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £936.30 £0.00

14-Nov-16 Linda Gray Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £757.80 £0.00





14-Nov-16 Osborne Partnership Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,040.00 £0.00

14-Nov-16 Osborne Partnership Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £520.00 £0.00






14-Nov-16 Patricia Hammond Non Commercial Supplier Growth & Homes CULTURE & RECREATION ARCHIVIST ARTS AND LEISURE COSTS £700.00 £0.00

14-Nov-16 Penna Plc Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION


DELIVERY STAFF RECRUITMENT COSTS £2,236.26 £0.00








14-Nov-16 Rosemont Care Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £58,219.37 £0.00

14-Nov-16 Sai-Pac (UK) Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

STREET CLEANSING

SUPERVISION PRIVATE CONTRACTORS PAYMENT - OTHER £3,332.00 £0.00

14-Nov-16 Sai-Pac (UK) Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

STREET CLEANSING

SUPERVISION PRIVATE CONTRACTORS PAYMENT - OTHER £3,332.00 £0.00

14-Nov-16 Scott-moncrieff and Associates Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASSESSMENTS TEAM LEGAL FEES £20,500.00 £0.00

14-Nov-16 Seales Road Haulage Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN COUNTRYSIDE & CONSERVATION PROFESSIONAL SERVICES - GENERAL £300.00 £0.00

14-Nov-16 T E B (Builders) Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CONSTRUCTION INDUSTRY TAX (CIS) £9,474.01 £0.00

14-Nov-16 Technogym Uk Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES


CENTRE MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS £806.75 £0.00



CENTRE MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS £2,139.90 £0.00

14-Nov-16 The Adolescent and Children's Trust (TACT) Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £2,865.70 £0.00







14-Nov-16 University of Bristol Non Commercial Supplier Chief Executive LAW & GOVERNANCE DEMOCRATIC SERVICES PRINTING £250.00 £0.00

14-Nov-16 Valence Volunteers Voluntary Organisation Growth & Homes CULTURE & RECREATION ARCHIVIST PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £450.00 £0.00

14-Nov-16 W H Burdess Chemists Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH



14-Nov-16 Williams Coaches Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE



14-Nov-16 XCO2 Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £4,800.00 £0.00



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



15-Nov-16 Armour Environmental Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS VOIDS PRIVATE CONTRACTORS PAYMENT - OTHER £15,795.16 £0.00



HOUSING MANAGEMENT

SERVICES - WEST R & M MINOR WORKS £1,670.00 £0.00

15-Nov-16 Ashford Estates Commercial Supplier Growth & Homes HOUSING GENERAL FUND


ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £22,754.00 £0.00


LIBRARY CENTRALLY


15-Nov-16 Banner Group Limited Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE

SCHOOL GAMES ORGANISER

FUNDING STATIONERY £428.88 £0.00

15-Nov-16 Barbican Centre Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMUNITY MUSIC SERVICE ARTS AND LEISURE COSTS £400.00 £0.00

15-Nov-16 Barking and Dagenham Aquatics Club Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES


CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS -£3,228.10 £0.00



CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,279.00 £0.00





15-Nov-16 Barking Havering And Redbridge Hospitals Nhs Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES -£45,000.00 £0.00


GROUNDS MAINTENANCE

ARBORICULTURE PROFESSIONAL SERVICES - GENERAL £1,960.00 £0.00

15-Nov-16 Bolt & Heeks Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY -£20,726.24 £0.00




SECONDARY CATERING AND VENDING SUPPLIES £17,935.02 £0.00

15-Nov-16 Capita Resourcing Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE GOVERNOR SERVICES SALARIES £1,080.00 £0.00

15-Nov-16 Castle Point Borough Council Local Authority Services Corporate Capital Capital Outlay CORPORATE BS PAYROLL VOLUNTARY DEDUCTIONS £359.68 £0.00

15-Nov-16 CIPFA Commercial Supplier Finance & Investment FINANCE CORPORATE FINANCE STAFF DEVELOPMENT AND TRAINING £2,010.00 £0.00

15-Nov-16 CIPFA Business Ltd Commercial Supplier Finance & Investment FINANCE SERVICE TEAMS FINANCE BOOKS, PUBLICATIONS AND RESOURCES £3,550.00 £0.00

15-Nov-16 Connevans Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE


BASE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £276.22 £0.00

15-Nov-16 Costa Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES



15-Nov-16 CSG Ushers Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

GROUNDS MAINTENANCE


15-Nov-16 Dr Christopher Mayer NHS/Medical Bodies Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 COURT COSTS £1,388.83 £0.00

15-Nov-16 E H Roberts - Penet Group Ltd Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT ELEVATE HOLDING VEHICLE HIRE £325.00 £0.00

15-Nov-16 E H Roberts - Penet Group Ltd Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT ELEVATE HOLDING VEHICLE HIRE £325.00 £0.00

15-Nov-16 Eleanor Nursing & Social Care Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £953.60 £0.00






15-Nov-16 Elevate East London Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT CIVIL PROTECTION ICT MAINTENANCE AND SUPPORT £848.92 £0.00

15-Nov-16 Elevate East London Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE ICT MAINTENANCE AND SUPPORT £760.00 £0.00



15-Nov-16 Elevate East London Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT MOBILITY PAYMENT TO HEALTH AUTHORITIES £926.35 £0.00

15-Nov-16 Elevate East London Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT HEATHLANDS DAY CENTRE ICT HARDWARE £311.75 £0.00

15-Nov-16 Enlighten Supply Pool Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) AGENCY STAFF £1,950.00 £0.00


15-Nov-16 Ethelbert Childrens Services Commercial Supplier Dedicated Schools Grant HIGH NEEDS



15-Nov-16 Eye Image UK Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE YOUTH SERVICE - CENTRAL PROFESSIONAL SERVICES - GENERAL £525.50 £0.00

15-Nov-16 Findel Education Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT EAST LOCALITY CENTRES PROFESSIONAL SERVICES - GENERAL £256.83 £0.00

15-Nov-16 Fitzroy Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,020.34 £0.00

15-Nov-16 Five Rivers Child Care Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,075.00 £0.00

15-Nov-16 GB Sport & Leisure UK Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £846.00 £0.00

15-Nov-16 Genesis Recruitment Agency Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EXTRA CARE SERVICES AGENCY STAFF £2,210.25 £0.00



15-Nov-16 Greentherm Mechanical Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING PRIVATE CONTRACTORS PAYMENT - OTHER £7,020.00 £0.00

15-Nov-16 Griha Care & Support Limited Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT NO RECOURSE TO PUBLIC FUNDS HOTEL AND OTHER ACCOMMODATION COSTS £1,085.00 £0.00





15-Nov-16 Hereward College Local Authority Services Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - POST 16 PROFESSIONAL SERVICES - GENERAL -£4,453.09 £0.00

15-Nov-16 Hereward College Local Authority Services Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - POST 16 PROFESSIONAL SERVICES - GENERAL £34,868.24 £0.00




15-Nov-16 Investigo Limited Commercial Supplier Finance & Investment ASSETS & INVESTMENT 90 STOUR ROAD CONSULTANCY FEES £3,574.25 £0.00



15-Nov-16 J E Blackholly Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £29,982.00 £0.00


15-Nov-16 Redacted Carers Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) HOUSING RENTS DEBTOR £900.00 £0.00

15-Nov-16 Kingsley Hall Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £270.00 £0.00


15-Nov-16 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT CORPORATE BUSINESS SUPPORT PHOTOCOPYING £376.94 £0.00

15-Nov-16 KPMG Commercial Supplier Finance & Investment FINANCE


FINANCE DIVISION AUDIT FEES £94,380.00 £0.00

15-Nov-16 Laburnum Health Centre NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PAYMENT TO PRIMARY CARE PROVIDERS £1,575.00 £0.00

15-Nov-16 London Borough of Redbridge Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT

CARE MANAGEMENT - CENTRAL

COSTS CONSULTANCY FEES £65,023.04 £0.00

15-Nov-16 London Collection and Compliance Centre Legal Services Corporate Capital Capital Outlay CORPORATE BS PAYROLL VOLUNTARY DEDUCTIONS £509.80 £0.00

15-Nov-16 Masta Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE

HEALTH, SAFETY AND

OCCUPATIONAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £909.30 £0.00

15-Nov-16 Matthew McDermott Legal Services HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES - SOUTH LEGAL FEES £375.00 £0.00

15-Nov-16 Miss Sorrel Dixon Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT

CARE MANAGEMENT - CENTRAL

COSTS LEGAL FEES £1,700.00 £0.00



ACCOMMODATION PRIVATE CONTRACTORS PAYMENT - OTHER £1,260.00 £0.00

15-Nov-16 Ncs Plumbing & Heating Services Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £21,137.37 £0.00






15-Nov-16 Opal Brown Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE INSPECTION SERVICE PROFESSIONAL SERVICES - GENERAL £1,650.00 £0.00

15-Nov-16 Penna Plc Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SERVICE IMPROVEMENT TEAM CONSULTANCY FEES £8,640.00 £0.00





15-Nov-16 Penna Plc Commercial Supplier Childrens Services CHILDRENS PROJECT TEAM CHILDREN PROJECT TEAM CONSULTANCY FEES £10,370.00 £0.00

15-Nov-16 Penna Plc Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SERVICE IMPROVEMENT TEAM CONSULTANCY FEES £11,136.00 £0.00

15-Nov-16 Penna Plc Commercial Supplier Childrens Services CHILDRENS PROJECT TEAM CHILDREN PROJECT TEAM CONSULTANCY FEES £15,600.00 £0.00


15-Nov-16 Peter Bedford Housing Association Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £461.55 £0.00




15-Nov-16 Projectorpoint.co.uk Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ICT HARDWARE £342.00 £0.00

15-Nov-16 Serviceline Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT SOUTH WEST LOCALITY CENTRES HEALTH AND SAFETY WORKS £363.80 £0.00

15-Nov-16 Simon Cheves Legal Services Customer,Comm & Service Delivery ENFORCEMENT


ENFORCEMENT LEGAL FEES £3,500.00 £0.00


15-Nov-16 T E B (Builders) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REFURBISHMENTS PRIVATE CONTRACTORS PAYMENT - OTHER £96,794.25 £0.00

15-Nov-16 T E B (Builders) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS VOIDS PRIVATE CONTRACTORS PAYMENT - OTHER £10,178.21 £0.00



15-Nov-16 Thames Water Utilities Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE WATER AND SEWERAGE £973.04 £0.00

15-Nov-16 TOM Vehicle Rental Commercial Supplier Growth & Homes CULTURE & RECREATION

LIBRARY CENTRALLY

CONTROLLED ITEMS VEHICLE HIRE £420.67 £0.00


LIBRARY CENTRALLY

CONTROLLED ITEMS VEHICLE HIRE -£420.67 £0.00

15-Nov-16 TOM Vehicle Rental Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT 80 GASCOIGNE ROAD VEHICLE HIRE £429.00 £0.00


LIBRARY CENTRALLY


15-Nov-16 TOM Vehicle Rental Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING VEHICLE HIRE £265.67 £0.00

15-Nov-16 Tullett Prebon (Europe) Ltd Commercial Supplier Finance & Investment FINANCE



15-Nov-16 Woodcroft School Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



15-Nov-16 Yorkshire Purchasing Organisation Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,725.50 £0.00

16-Nov-16 Blossom Properties Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND



16-Nov-16 British Telecommunications plc Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS SURVEYING LAND LINE TELEPHONE COSTS £12,023.26 £0.00

16-Nov-16 R Borras Construction Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £397,623.61 £0.00

16-Nov-16 Redacted Carers Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT FOSTERING TEAM KINSHIP PLACEMENT - PRIVATE CONTRACTORS PAYMENT £400.00 £0.00

16-Nov-16 The John Townsend Trust Voluntary Organisation Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £4,264.00 £0.00

16-Nov-16 Thirlwells Estate Agents Commercial Supplier Growth & Homes HOUSING GENERAL FUND


DEPOSITS PRIVATE CONTRACTORS PAYMENT - OTHER £700.00 £0.00

16-Nov-16 Redacted Non Commercial Supplier Growth & Homes HOUSING GENERAL FUND



16-Nov-16 Altwood Housing Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND


ACCOMMODATION BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £2,019.00 £0.00





GROUNDS MAINTENANCE

ARBORICULTURE PROFESSIONAL SERVICES - GENERAL £900.00 £0.00


GROUNDS MAINTENANCE

ARBORICULTURE PROFESSIONAL SERVICES - GENERAL £720.00 £0.00

16-Nov-16 Capital Pest Control Services Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT SOUTH WEST LOCALITY CENTRES PRIVATE CONTRACTORS PAYMENT - OTHER £450.00 £0.00

16-Nov-16 Collett Transport Services Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN



16-Nov-16 Contract Security Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT NO RECOURSE TO PUBLIC FUNDS NO RECOURSE TO PUBLIC FUNDS - PRIVATE CONTRACTORS PAYMENT £5,410.42 £0.00

16-Nov-16 Dr Atef Amin NHS/Medical Bodies Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT ADULT SAFEGUARDING PRIVATE CONTRACTORS PAYMENT - OTHER £1,389.91 £0.00

16-Nov-16 Eastbury Primary School Local Authority Services Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £9,297.33 £0.00




HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT


16-Nov-16 Essex & Suffolk Water Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES SUPPORT COMMISSION INCOME £405.98 £0.00

16-Nov-16 Finefair Consultancy Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £1,372.99 £0.00

16-Nov-16 First Kicks Sports Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES SPORTS DEVELOPMENT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £299.97 £0.00

16-Nov-16 First Kicks Sports Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES SPORTS DEVELOPMENT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £372.00 £0.00

16-Nov-16 Golden Care Estates Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND







16-Nov-16 Guardian Training Services Ltd Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 COURT COSTS £3,527.00 £0.00

16-Nov-16 Guardian Training Services Ltd Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 COURT COSTS £4,411.00 £0.00

16-Nov-16 Gunnebo Uk Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE BUILDING ALTERATIONS AND MATERIALS £869.00 £0.00

16-Nov-16 History on the Move Commercial Supplier Growth & Homes CULTURE & RECREATION ARCHIVIST PROFESSIONAL SERVICES - GENERAL £600.00 £0.00


16-Nov-16 Jacksons Lettings & Sales Commercial Supplier Growth & Homes HOUSING GENERAL FUND



16-Nov-16 Kidsvision Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES SPORTS DEVELOPMENT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £315.00 £0.00

16-Nov-16 Kidsvision Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £350.00 £0.00

16-Nov-16 Kidsvision Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,150.00 £0.00

16-Nov-16 Redacted Direct Payments Dedicated Schools Grant HIGH NEEDS


NON-MAINTAINED FEES PROFESSIONAL SERVICES - GENERAL £490.00 £0.00

16-Nov-16 Lee Brothers Bilston Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT


REACTIVE MAINTENANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £552.00 £0.00

16-Nov-16 Letting International Commercial Supplier Growth & Homes HOUSING GENERAL FUND



16-Nov-16 London Fire & Emergency Planning Authority Local Authority Services HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £298.00 £0.00












16-Nov-16 Metloc Printers Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £685.00 £0.00





16-Nov-16 National Fostering Agency Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,407.04 £0.00

16-Nov-16 Neopost Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ROYCRAFT HOUSE EDUCATION POSTAGE AND COURIER SERVICES £500.00 £0.00

16-Nov-16 Northumbrian Water Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £1,500.00 £0.00

16-Nov-16 Parents and Children Together (Pact) Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ADOPTION PLACEMENT COSTS PROFESSIONAL SERVICES - GENERAL £27,000.00 £0.00

16-Nov-16 SCF Healthcare Furniture Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES - SOUTH R & M MINOR WORKS £6,448.00 £0.00

16-Nov-16 SCF Healthcare Furniture Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES - SOUTH R & M MINOR WORKS £5,185.00 £0.00


GROUNDS MAINTENANCE


16-Nov-16 Theori Housing Management Services Limited Commercial Supplier Growth & Homes HOUSING GENERAL FUND







INTERNAL FOSTERING


16-Nov-16 Woollens Estates Commercial Supplier Growth & Homes HOUSING GENERAL FUND




17-Nov-16 All Saints Catholic School and Technology College Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £22,370.38 £0.00



17-Nov-16 Allen Lane Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,750.00 £0.00

17-Nov-16 APW Leisure Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,676.50 £0.00

17-Nov-16 Aqa Education Commercial Supplier Dedicated Schools Grant HIGH NEEDS ERKENWALD CENTRE EXAM FEES £260.00 £0.00

17-Nov-16 Arcadis Consulting Ltd (UK) Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM CONSULTANCY FEES £11,072.10 £0.00

17-Nov-16 Badenoch & Clark Commercial Supplier Service Development & Integration PUBLIC HEALTH PUBLIC HEALTH SERVICES TEAM CONSULTANCY FEES £1,944.00 £0.00



17-Nov-16 Barbican Centre Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMUNITY MUSIC SERVICE ARTS AND LEISURE COSTS £1,000.00 £0.00

17-Nov-16 Barking Abbey School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £32,244.62 £0.00




17-Nov-16 Barking Dagenham Havering Community Ventures Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT PORTERS AVENUE RENTS PAYABLE £11,828.34 £0.00

17-Nov-16 BDC at Broadway Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT HEATHWAY CENTRE PRIVATE CONTRACTORS PAYMENT - OTHER £3,410.00 £0.00


GROUNDS MAINTENANCE























17-Nov-16 Building on It Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE GOVERNOR SERVICES CONSULTANCY FEES £250.00 £0.00

17-Nov-16 Building on It Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMUNITY MUSIC SERVICE ARTS AND LEISURE COSTS £692.50 £0.00

17-Nov-16 Butler & Young Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £1,490.00 £0.00

17-Nov-16 Capgemini UK Plc Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT CLIENT TEAM ICT MAINTENANCE AND SUPPORT £36,175.17 £0.00





17-Nov-16 Capital Cleaning (Kent) Ltd Commercial Supplier Childrens Services TRADED SERVICES BUILDING CLEANING CLEANING MATERIALS £767.50 £0.00

17-Nov-16 Children's Speech & Language Therapy Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


CARE SERVICE PROVISION PRIVATE CONTRACTORS PAYMENT - OTHER £1,140.00 £0.00

17-Nov-16 CIPFA Business Ltd Commercial Supplier Finance & Investment FINANCE CORPORATE FINANCE STAFF DEVELOPMENT AND TRAINING £760.00 £0.00

17-Nov-16 CIPFA Business Ltd Commercial Supplier Finance & Investment FINANCE CORPORATE FINANCE STAFF DEVELOPMENT AND TRAINING £5,434.00 £0.00

17-Nov-16 Clearsprings Energy Solutions Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £4,387.50 £0.00

17-Nov-16 Crown Promotions and Removals Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £1,408.00 £0.00































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

17-Nov-16 Dagenham Park C Of E School Local Authority Services Dedicated Schools Grant HIGH NEEDS

SECONDARY SCHOOL - ARP

PROVISION SCHOOLS - TRANSFER PAYMENT £30,000.00 £0.00



17-Nov-16 De Lage Landen Leasing Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES


CENTRE PROFESSIONAL SERVICES - GENERAL £3,367.17 £0.00

17-Nov-16 Dorothy Barley Infants School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £12,754.57 £0.00

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


17-Nov-16 Dorothy Barley Junior Academy Local Authority Services Dedicated Schools Grant HIGH NEEDS

PRIMARY SCHOOL - ARP

PROVISION PRIVATE CONTRACTORS PAYMENT - OTHER £1,333.33 £0.00

17-Nov-16 Eastbury Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS PRIVATE CONTRACTORS PAYMENT - OTHER £16,128.28 £0.00

17-Nov-16 Eastbury Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS



17-Nov-16 Econ Engineering Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT

HIGHWAYS REACTIVE

MAINTENANCE - LOCAL ROADS VEHICLE HIRE £1,867.12 £0.00

17-Nov-16 ELHAP Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



17-Nov-16 Enfield Safety Supplies Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT









17-Nov-16 Essential Fleet Services Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN


WORKSHOP VEHICLE LEASES £1,925.60 £0.00







17-Nov-16 Essex County Council Local Authority Services Childrens Services EDUCATION, YOUTH & CHILDCARE GOVERNOR SERVICES PROFESSIONAL SERVICES - GENERAL £390.00 £0.00

17-Nov-16 Far From the Norm Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £810.00 £0.00

17-Nov-16 Five Elms Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £17,972.31 £0.00

17-Nov-16 Five Elms Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS




17-Nov-16 Five Elms Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £8,640.92 £0.00




17-Nov-16 Fleet Factors Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN



17-Nov-16 Gatenby Sanderson Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT



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

17-Nov-16 George Carey Church of England Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS




17-Nov-16 George Carey Church of England Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £13,419.38 £0.00

17-Nov-16 Godwin Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £14,347.11 £0.00

17-Nov-16 Godwin Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS



17-Nov-16 Godwin Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £196,238.31 £0.00


17-Nov-16 Grafton Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £13,703.38 £0.00

17-Nov-16 Grafton Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £35,976.92 £0.00






17-Nov-16 Griha Care & Support Limited Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


CARE SERVICE PROVISION HOTEL AND OTHER ACCOMMODATION COSTS £1,085.00 £0.00

17-Nov-16 Griha Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



17-Nov-16 Griha Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



17-Nov-16 Guardian Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



17-Nov-16 Guardian Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £289.50 £0.00

17-Nov-16 Guardian Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



17-Nov-16 Guardian Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £3,542.85 £0.00

17-Nov-16 Harvest Energy Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FLEET MANAGEMENT TEAM TRANSPORT FUEL £33,559.20 £0.00

17-Nov-16 Henry Green Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £157,976.91 £0.00


17-Nov-16 Henry Green Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £8,385.78 £0.00

17-Nov-16 Hunters Hall Primary Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £220,316.22 £0.00


17-Nov-16 Hunters Hall Primary Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £12,683.26 £0.00

17-Nov-16 Hunters Hall Primary Local Authority Services Dedicated Schools Grant HIGH NEEDS



17-Nov-16 Initial Washroom Solutions Commercial Supplier Childrens Services TRADED SERVICES BUILDING CLEANING CLEANING MATERIALS £1,729.23 £0.00

17-Nov-16 J Scott & Sons Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT KALLAR LODGE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £983.21 £0.00

17-Nov-16 J Scott & Sons Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT TOWN HALL OFFICES RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £890.95 £0.00

17-Nov-16 Redacted Non Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADVISORY TEACHERS PROFESSIONAL SERVICES - GENERAL £1,000.00 £0.00

17-Nov-16 Jo Richardson Community School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £41,643.46 £0.00


17-Nov-16 Jo Richardson Community School Local Authority Services Dedicated Schools Grant HIGH NEEDS




17-Nov-16 John Burke Associates Commercial Supplier Finance & Investment ASSETS & INVESTMENT

PROPERTY SERVICES -

COMMERCIAL PORTFOLIO CONSULTANCY FEES £1,650.00 £0.00

17-Nov-16 John Perry Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS



17-Nov-16 John Perry Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £196,031.50 £0.00


17-Nov-16 John Perry Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £9,279.60 £0.00


17-Nov-16 Keith Aubrey Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES STRATEGY TEAM DESIGN AND PHOTOGRAPHIC COSTS £365.00 £0.00

17-Nov-16 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT HEATHWAY CENTRE PRINTING £335.61 £0.00


17-Nov-16 Lextox Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


CARE SERVICE PROVISION COURT COSTS £1,715.00 £0.00

17-Nov-16 Liberty Printers Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT


ADMINISTRATION PRINTING £915.00 £0.00

17-Nov-16 Liberty Printers Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT


ADMINISTRATION PRINTING £264.46 £0.00

17-Nov-16 Mad Fitness Crew Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £320.00 £0.00

17-Nov-16 Maddison Graphic Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM CONSULTANCY FEES £1,340.00 £0.00

17-Nov-16 Manor Infants School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £36,662.40 £0.00

17-Nov-16 Manor Infants School Local Authority Services Dedicated Schools Grant HIGH NEEDS



17-Nov-16 Manor Infants School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £378,547.04 £0.00


17-Nov-16 Manor Junior School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £170,342.58 £0.00


17-Nov-16 Marks Gate Infants Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £12,370.47 £0.00

17-Nov-16 Marks Gate Infants Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £101,556.34 £0.00


17-Nov-16 Marks Gate Junior School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £17,464.62 £0.00


17-Nov-16 Marsh Green School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £8,680.52 £0.00

17-Nov-16 Marsh Green School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £7,716.92 £0.00


17-Nov-16 Monteagle Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS



17-Nov-16 Monteagle Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £27,606.15 £0.00


17-Nov-16 Monteagle Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £12,070.02 £0.00


17-Nov-16 Music Mark Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMUNITY MUSIC SERVICE ARTS AND LEISURE COSTS £350.00 £0.00


17-Nov-16 Natalie Packer Consultancy Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL CONFERENCE EXPENSES £710.00 £0.00

17-Nov-16 One51Es Plastics (Uk) t/a MGB Plastics Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN



17-Nov-16 Orbis Protect Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £580.01 £0.00

17-Nov-16 Orbis Protect Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £7,800.62 £0.00

17-Nov-16 Palvinder Kudhail Associates Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT

COMMISSIONING AND

PARTNERSHIPS PROFESSIONAL SERVICES - GENERAL £16,000.00 £0.00



MAINTENANCE PRIVATE CONTRACTORS PAYMENT - OTHER £250.48 £0.00

17-Nov-16 Parsloes Primary Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £18,036.92 £0.00

17-Nov-16 Parsloes Primary Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £9,322.29 £0.00


17-Nov-16 Pelican Rouge Coffee Solutions Limited Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES


CENTRE MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS £3,948.00 £0.00

17-Nov-16 PHS Group Plc Commercial Supplier Childrens Services TRADED SERVICES BUILDING CLEANING CLEANING MATERIALS £6,634.71 £0.00

17-Nov-16 Play With Us Childcare Provision Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE EARLY YEARS AND CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £891.00 £0.00

17-Nov-16 Playforce Ltd Commercial Supplier Dedicated Schools Grant DSG - EARLY YEARS
















17-Nov-16 Prescott-Thomas Ltd Commercial Supplier Childrens Services TRADED SERVICES







17-Nov-16 Richard Alibon Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £211,999.05 £0.00


17-Nov-16 Richard Alibon Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS



17-Nov-16 Richard Alibon Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £9,721.62 £0.00

17-Nov-16 RICS Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION


DELIVERY STATIONERY £440.20 £0.00

17-Nov-16 Right Development Foundation Non Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £750.00 £0.00

17-Nov-16 Ripple Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS



17-Nov-16 Ripple Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £403,062.80 £0.00


17-Nov-16 Ripple Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £20,679.23 £0.00

17-Nov-16 Riverside Bridge School (Partnership Learning Trust) Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL SCHOOL FUNDING PRIVATE CONTRACTORS PAYMENT - OTHER £73,026.00 £0.00

17-Nov-16 Riverside Truck Rental Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

STREET CLEANSING

SUPERVISION VEHICLE HIRE £2,625.00 £0.00

17-Nov-16 Robert Clack School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £47,218.46 £0.00



17-Nov-16 Roding Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £428,459.84 £0.00


17-Nov-16 Roding Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £23,270.08 £0.00

17-Nov-16 Royal Mail Group Plc Commercial Supplier Dedicated Schools Grant HIGH NEEDS ERKENWALD CENTRE POSTAGE AND COURIER SERVICES £255.00 £0.00

17-Nov-16 Rush Green Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £22,943.08 £0.00

17-Nov-16 Rush Green Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £13,339.20 £0.00


17-Nov-16 Saint Joseph's Rc Primary School (Barking) Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £6,149.15 £0.00

17-Nov-16 Saint Joseph's Rc Primary School (Barking) Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £124,461.09 £0.00


17-Nov-16 Saint Josephs Catholic Primary School (Dagenham) Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £136,988.06 £0.00

17-Nov-16 Saint Josephs Catholic Primary School (Dagenham) Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £5,528.72 £0.00


17-Nov-16 Saint Margaret's Church Of England Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £8,564.54 £0.00

17-Nov-16 Saint Margaret's Church Of England Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £146,899.98 £0.00


17-Nov-16 Saint Vincents Rc Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £81,177.47 £0.00

17-Nov-16 Saint Vincents Rc Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £4,639.80 £0.00


17-Nov-16 Saltash Enterprises Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £16,976.30 £0.00

17-Nov-16 Seven Resourcing Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT

CHILDREN WITH DISABILITIES








17-Nov-16 Shared Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


















17-Nov-16 Southwood Primary Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £10,852.81 £0.00

17-Nov-16 Southwood Primary Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £200,585.63 £0.00


17-Nov-16 St Peters Catholic Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £6,849.23 £0.00

17-Nov-16 St Peters Catholic Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £6,864.55 £0.00


17-Nov-16 St Peters Catholic Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS



17-Nov-16 Thames Partnership for Learning Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY -£1,909.94 £0.00


17-Nov-16 Thames View Infants Academy Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS PRIVATE CONTRACTORS PAYMENT - OTHER £14,261.40 £0.00

17-Nov-16 The James Cambell Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £14,717.91 £0.00

17-Nov-16 The James Cambell Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £29,884.62 £0.00

17-Nov-16 The James Cambell Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS





GROUNDS MAINTENANCE


17-Nov-16 The Sydney Russell School T/A Partnership Learning Trust Local Authority Services Dedicated Schools Grant HIGH NEEDS



17-Nov-16 Thomas Arnold Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £171,288.48 £0.00


17-Nov-16 Thomas Arnold Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £8,885.12 £0.00

17-Nov-16 Timeplan Education Group Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS HOME TUITION SERVICE AGENCY STAFF £2,270.00 £0.00




17-Nov-16 Trinity School Local Authority Services Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - POST 16 SCHOOLS - TRANSFER PAYMENT £44,184.75 £0.00

17-Nov-16 Trinity School Local Authority Services Dedicated Schools Grant HIGH NEEDS



17-Nov-16 Trinity School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £11,461.92 £0.00


17-Nov-16 Trinity School Local Authority Services Dedicated Schools Grant HIGH NEEDS SPECIAL SCHOOL FUNDING SCHOOLS - TRANSFER PAYMENT £481,585.25 £0.00

17-Nov-16 Ultimate Vision Sports Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,320.00 £0.00

17-Nov-16 University of East London Commercial Supplier Chief Executive LAW & GOVERNANCE
























17-Nov-16 Ustigate Water Display Specialists Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES BARKING SPLASH PARK MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS £1,700.00 £0.00

17-Nov-16 Valence Primary School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £407,353.25 £0.00


17-Nov-16 Valence Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS



17-Nov-16 Valence Primary School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £27,410.68 £0.00

17-Nov-16 Village Infants School Local Authority Services Dedicated Schools Grant SCHOOLS - FUNDING SCHOOLS BLOCK SCHOOLS - TRANSFER PAYMENT £101,780.51 £0.00

17-Nov-16 Village Infants School Local Authority Services Dedicated Schools Grant DSG - EARLY YEARS NURSERY EDUCATION - SCHOOLS SCHOOLS - TRANSFER PAYMENT £12,144.32 £0.00


17-Nov-16 Warren Comprehensive School Local Authority Services Dedicated Schools Grant HIGH NEEDS



18-Nov-16 A & E Asbestos Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ASBESTOS PRIVATE CONTRACTORS PAYMENT - OTHER £7,580.00 £0.00

18-Nov-16 A & E Asbestos Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS VOIDS PRIVATE CONTRACTORS PAYMENT - OTHER £6,800.00 £0.00

18-Nov-16 Abbeyfield East London Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £34,075.36 £0.00


18-Nov-16 Barking Football Club Non Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES SPORTS DEVELOPMENT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,280.00 £0.00

18-Nov-16 BUPA Care Homes Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT OTHER SHORT TERM SUPPORT £115,354.30 £0.00

18-Nov-16 Eastbury Primary School Local Authority Services Childrens Services TRADED SERVICES PARENTS PAYMENTS IN ADVANCE FEES & CHARGES INCOME - OTHER £10,133.48 £0.00


HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT




18-Nov-16 Elevate East London Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT ICT CONTRACT - ELEVATE CONSULTANCY FEES £2,400.00 £0.00



HOUSING MANAGEMENT



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

18-Nov-16 Fellows International Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,400.00 £0.00

18-Nov-16 Finefair Consultancy Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,262.01 £0.00







18-Nov-16 Finefair Consultancy Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £965.64 £0.00

18-Nov-16 Finefair Consultancy Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £717.90 £0.00


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

18-Nov-16 GVA Grimley Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM CONSULTANCY FEES £5,470.00 £0.00

18-Nov-16 GVA Grimley Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM CONSULTANCY FEES £5,210.00 £0.00

18-Nov-16 Independent Living Agency Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT

SINGLE HOMELESSNESS

HOUSING PRIVATE CONTRACTORS PAYMENT - OTHER £6,630.40 £0.00

18-Nov-16 Independent Living Agency Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT

SINGLE HOMELESSNESS

HOUSING PRIVATE CONTRACTORS PAYMENT - OTHER £8,510.00 £0.00

18-Nov-16 Irene Martin Alam Legal Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


CARE SERVICE PROVISION COURT COSTS £2,386.40 £0.00

18-Nov-16 K and L Gates LLP Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £75,000.00 £0.00

18-Nov-16 K and L Gates LLP Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £2,592.50 £0.00

18-Nov-16 K and L Gates LLP Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £943.50 £0.00

18-Nov-16 Massenett Non Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £25,022.21 £0.00

18-Nov-16 Max Communication Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION ARCHIVIST PHOTOCOPYING £260.00 £0.00














18-Nov-16 Novadata Tab Ltd Commercial Supplier Customer,Comm & Service Delivery TRANSPORT SERVICES

PASSENGER TRANSPORT -

GENERAL PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,127.00 £0.00

18-Nov-16 Osiris Training & Consultancy Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT


BOARD (LSCB) STAFF OTHER EXPENSES £550.00 £0.00

18-Nov-16 Osiris Training & Consultancy Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT


BOARD (LSCB) STAFF OTHER EXPENSES £550.00 £0.00

18-Nov-16 Phil's Removals & Deliveries Commercial Supplier Childrens Services TRADED SERVICES


CONTROLLED ITEMS REMOVAL SERVICES £400.00 £0.00



18-Nov-16 Seabrooke Manor Nursing Home Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £40,031.06 £0.00

18-Nov-16 Sebott Solutions Ltd Commercial Supplier Service Development & Integration MENTAL HEALTH MENTAL HEALTH SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £6,000.00 £0.00

18-Nov-16 Siloam Care Homes Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £5,878.57 £0.00


CATERING - EASTBURY



CATERING - EASTBURY





18-Nov-16 St John's Nursing Home Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £6,268.18 £0.00



18-Nov-16 Summit Lodge Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


















18-Nov-16 The Fountains Care Centre Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £10,972.46 £0.00


GROUNDS MAINTENANCE


18-Nov-16 The Southend-on-Sea Darby & Joan Organisation Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,396.16 £0.00






CATERING - MARKS GATE



CATERING - THOMAS ARNOLD



18-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - FURZE INFANTS CATERING AND VENDING SUPPLIES £501.81 £0.00

18-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - NORTHBURY CATERING AND VENDING SUPPLIES £1,088.32 £0.00






18-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - THE LEYS PRIMARY CATERING AND VENDING SUPPLIES £301.07 £0.00



CATERING - HENRY GREEN


18-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ST VINCENTS CATERING AND VENDING SUPPLIES £363.67 £0.00








CATERING - EASTBURY


18-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - MANOR JUNIORS CATERING AND VENDING SUPPLIES £412.59 £0.00




INTERNAL FOSTERING



INTERNAL FOSTERING


18-Nov-16 Altwood Housing Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £2,418.00 £0.00







INTERNAL FOSTERING




INTERNAL FOSTERING




INTERNAL FOSTERING


18-Nov-16 Brady Corporation Ltd t/a Big Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £440.00 £0.00



HOUSING MANAGEMENT



HOUSING MANAGEMENT


18-Nov-16 Capita Resourcing Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE GOVERNOR SERVICES SALARIES £540.00 £0.00


INTERNAL FOSTERING








INTERNAL FOSTERING


18-Nov-16 Child and Family Solutions Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 COURT COSTS £990.00 £0.00





INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING



18-Nov-16 Communicourt Ltd Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £428.00 £0.00

18-Nov-16 Communicourt Ltd Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £602.05 £0.00

18-Nov-16 Community Links Trading Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH




18-Nov-16 Critiqom Limited Commercial Supplier Chief Executive LAW & GOVERNANCE ELECTORAL REGISTRATION PRINTING £18,563.95 £0.00

18-Nov-16 Critiqom Limited Commercial Supplier Chief Executive LAW & GOVERNANCE ELECTORAL REGISTRATION POSTAGE AND COURIER SERVICES £32,393.59 £0.00

18-Nov-16 Critiqom Limited Commercial Supplier Chief Executive LAW & GOVERNANCE ELECTORAL REGISTRATION PRINTING £595.87 £0.00


18-Nov-16 Crown Promotions and Removals Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £398.00 £0.00








INTERNAL FOSTERING




INTERNAL FOSTERING


18-Nov-16 Diamond Cars Service Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT




INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING




INTERNAL FOSTERING


18-Nov-16 Evolution Internet Marketing LLP Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE INSET BUYBACK STAFF DEVELOPMENT AND TRAINING £544.70 £0.00


INTERNAL FOSTERING



INTERNAL FOSTERING



18-Nov-16 Fiona Scolding Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


TEAM PROFESSIONAL SERVICES - GENERAL £750.00 £0.00


INTERNAL FOSTERING



INTERNAL FOSTERING


18-Nov-16 Focus Consultants 2010 LLP Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM CONSULTANCY FEES £13,000.00 £0.00


INTERNAL FOSTERING



INTERNAL FOSTERING


18-Nov-16 Gateway Independent Living Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



18-Nov-16 Gateway Independent Living Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT




INTERNAL FOSTERING




INTERNAL FOSTERING




INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING




PROPERTY SERVICES -



PROPERTY SERVICES -



PROPERTY SERVICES -



18-Nov-16 Intuitive Blue Social Care Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 COURT COSTS £2,850.00 £0.00





INTERNAL FOSTERING





INTERNAL FOSTERING





INTERNAL FOSTERING




INTERNAL FOSTERING





INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING





INTERNAL FOSTERING






INTERNAL FOSTERING




INTERNAL FOSTERING



INTERNAL FOSTERING





INTERNAL FOSTERING








INTERNAL FOSTERING


18-Nov-16 Kinder Kitchen Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £690.00 £0.00


INTERNAL FOSTERING




INTERNAL FOSTERING




INTERNAL FOSTERING




INTERNAL FOSTERING




INTERNAL FOSTERING

PLACEMENT COSTS GENERAL OFFICE EXPENSES £832.50 £0.00



INTERNAL FOSTERING



INTERNAL FOSTERING




INTERNAL FOSTERING



INTERNAL FOSTERING







18-Nov-16 Mad Fitness Crew Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £360.00 £0.00





INTERNAL FOSTERING






INTERNAL FOSTERING




INTERNAL FOSTERING



INTERNAL FOSTERING




INTERNAL FOSTERING




INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING

PLACEMENT COSTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £512.57 £0.00


INTERNAL FOSTERING




INTERNAL FOSTERING






INTERNAL FOSTERING







INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING





INTERNAL FOSTERING






INTERNAL FOSTERING







INTERNAL FOSTERING


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



18-Nov-16 Morgan Law Partners LLP Commercial Supplier Dedicated Schools Grant NON DELEGATED TOP SLICE HISTORICAL DSG COMMITMENTS AGENCY STAFF £450.00 £0.00











INTERNAL FOSTERING





INTERNAL FOSTERING








INTERNAL FOSTERING




INTERNAL FOSTERING



INTERNAL FOSTERING













INTERNAL FOSTERING




INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING




INTERNAL FOSTERING




INTERNAL FOSTERING













INTERNAL FOSTERING



INTERNAL FOSTERING







INTERNAL FOSTERING



INTERNAL FOSTERING




INTERNAL FOSTERING






INTERNAL FOSTERING



INTERNAL FOSTERING





INTERNAL FOSTERING




INTERNAL FOSTERING





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





INTERNAL FOSTERING









INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING




INTERNAL FOSTERING



INTERNAL FOSTERING




INTERNAL FOSTERING




INTERNAL FOSTERING





INTERNAL FOSTERING





INTERNAL FOSTERING



INTERNAL FOSTERING




INTERNAL FOSTERING






INTERNAL FOSTERING




INTERNAL FOSTERING




INTERNAL FOSTERING








INTERNAL FOSTERING



INTERNAL FOSTERING





INTERNAL FOSTERING



INTERNAL FOSTERING


18-Nov-16 One One Coco Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT FAMILY ASSESSMENT UNITS PRIVATE CONTRACTORS PAYMENT - OTHER £12,178.57 £0.00


INTERNAL FOSTERING





18-Nov-16 ParentingU Company Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 PRIVATE CONTRACTORS PAYMENT - OTHER £2,050.00 £0.00


18-Nov-16 Partner Abuse Intervention Ltd t/a Pai Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £3,276.00 £0.00


INTERNAL FOSTERING


18-Nov-16 Psychology Experts Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £397.76 £0.00


INTERNAL FOSTERING



18-Nov-16 Remark Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT




INTERNAL FOSTERING





INTERNAL FOSTERING





INTERNAL FOSTERING





INTERNAL FOSTERING





INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING


18-Nov-16 Seven Resourcing Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT TEAM C AGENCY STAFF £882.00 £0.00


INTERNAL FOSTERING



INTERNAL FOSTERING







INTERNAL FOSTERING



INTERNAL FOSTERING


18-Nov-16 Simone Panayi Commercial Supplier Growth & Homes CULTURE & RECREATION ARCHIVIST PROFESSIONAL SERVICES - GENERAL £1,354.00 £0.00

18-Nov-16 Redacted Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE LOOKED AFTER COST OTHER £500.00 £0.00

18-Nov-16 St Marks pcc Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES NORTH R & M MINOR WORKS £297.50 £0.00



18-Nov-16 Stewart D Schwartz Organisation Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £480.00 £0.00


INTERNAL FOSTERING




INTERNAL FOSTERING



INTERNAL FOSTERING





CENTRE MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS -£383.04 £0.00



CENTRE MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS £383.04 £0.00







INTERNAL FOSTERING




INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING





INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING



INTERNAL FOSTERING




18-Nov-16 Westminster Homecare Limited Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £7,142.14 £0.00


















21-Nov-16 24/7 Healthcare t/a Saadia Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £495.00 £0.00


HEALTH, SAFETY AND


21-Nov-16 Armour Environmental Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £950.00 £0.00




21-Nov-16 Aspirations Fostering Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,514.20 £0.00

21-Nov-16 Associated Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,285.71 £0.00

21-Nov-16 Avance Care Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £1,005.83 £0.00

21-Nov-16 Blue Sky Fostering Ltd C/o Fbs Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,312.90 £0.00











21-Nov-16 College Driving School Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES ESTATES STAFF DEVELOPMENT AND TRAINING £915.00 £0.00

21-Nov-16 College Driving School Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN


MAINTENANCE STAFF DEVELOPMENT AND TRAINING £475.00 £0.00

21-Nov-16 Credo Care Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £4,800.00 £0.00



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

21-Nov-16 Diamond Cars Service Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


CARE SERVICE PROVISION DIRECT TRANSPORT £918.00 £0.00

21-Nov-16 Diamond Cars Service Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT TEAM A DIRECT TRANSPORT £900.00 £0.00


21-Nov-16 Education Funding Agency

Central/Government

Departments Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £35,647.01 £0.00

21-Nov-16 F R Jones and Son Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN BEAM PARKLANDS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £473.98 £0.00




21-Nov-16 Good2Go Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,435.79 £0.00


21-Nov-16 Halliwell Homes Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT







21-Nov-16 Highgrove Surgery NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PAYMENT TO PRIMARY CARE PROVIDERS £3,045.00 £0.00

21-Nov-16 Hillcrest Children Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



21-Nov-16 Hillcrest Children Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT




21-Nov-16 Hythe House Support Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £5,949.47 £0.00




21-Nov-16 Independent Living Agency Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES - WEST R & M MINOR WORKS £1,600.00 £0.00

21-Nov-16 Intuitive Thinking Skills Commercial Supplier Service Development & Integration PUBLIC HEALTH



21-Nov-16 Jacksons Lettings & Sales Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £3,345.82 £0.00

21-Nov-16 John Burke Associates Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM SURVEYS £3,470.00 £0.00


21-Nov-16 Kirkman & Jourdain Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £803.00 £0.00

21-Nov-16 Londonwaste Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN


COLLECTION - TRADE PRIVATE CONTRACTORS PAYMENT - OTHER £1,197.08 £0.00






21-Nov-16 Mick's Furniture Discount Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,250.00 £0.00


21-Nov-16 N a Brown Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

STREET CLEANSING

SUPERVISION PRIVATE CONTRACTORS PAYMENT - OTHER £900.00 £0.00





21-Nov-16 Office Depot UK Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE STATIONERY £428.50 £0.00


21-Nov-16 PASTA KING UK LTD Commercial Supplier Childrens Services TRADED SERVICES CATERING - SYDNEY RUSSELL CATERING AND VENDING SUPPLIES £300.00 £0.00

21-Nov-16 Pathfinder Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £1,306.40 £0.00


21-Nov-16 Pathfinder Care Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £395.00 £0.00











21-Nov-16 Phil's Removals & Deliveries Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £740.00 £0.00



21-Nov-16 Phil's Removals & Deliveries Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £3,400.00 £0.00


21-Nov-16 Pod LLP Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM CONSULTANCY FEES £5,100.00 £0.00

21-Nov-16 Post Office Ltd Payout Commercial Supplier Service Development & Integration PUBLIC HEALTH PUBLIC HEALTH - HEALTHCARE TRANSPORT FUEL £2,179.72 £0.00






21-Nov-16 Prescott-Thomas Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - EASTBURY INFANTS CLEANING MATERIALS £274.23 £0.00

21-Nov-16 PSG Yorkshire Commercial Supplier Finance & Investment ASSETS & INVESTMENT

PROPERTY SERVICES -

DISPOSALS & DEVELOPMENT LEGAL FEES £519.16 £0.00


HOUSING MANAGEMENT

SERVICES - EAST PRIVATE CONTRACTORS PAYMENT - OTHER £1,083.94 £0.00




21-Nov-16 Rodor Housing and Support Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT











21-Nov-16 School It Assist Ltd Commercial Supplier Childrens Services TRADED SERVICES INFORMATION AND STATISTICS CONSULTANCY FEES £1,233.75 £0.00

21-Nov-16 Sincere Care Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £13,577.43 £0.00



21-Nov-16 Sternberg Reed Solicitors Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF LEGAL FEES £300.00 £0.00

21-Nov-16 T E B (Builders) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £2,492.92 £0.00

21-Nov-16 Team Teach Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS SPECIAL NEEDS - CENTRAL STAFF DEVELOPMENT AND TRAINING £1,250.00 £0.00

21-Nov-16 Tensid Uk Plc Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

STREET CLEANSING




21-Nov-16 Thomson Reuters Commercial Supplier Chief Executive LAW & GOVERNANCE LEGAL SERVICES BOOKS, PUBLICATIONS AND RESOURCES £310.00 £0.00

21-Nov-16 Time for Children Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,000.00 £0.00



21-Nov-16 Tri Star Packaging Supplies Ltd Commercial Supplier Childrens Services TRADED SERVICES

CATERING - EASTBURY

COMPREHENSIVE- ROSSLYN RD CATERING EQUIPMENT £300.60 £0.00


21-Nov-16 Tulip Care Two Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



21-Nov-16 UK Container Maintenance Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN













CATERING - GASCOIGNE PRIMARY

2 CATERING AND VENDING SUPPLIES £609.38 £0.00

21-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - GODWIN PRIMARY CATERING AND VENDING SUPPLIES £597.15 £0.00





CATERING - BECONTREE


21-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - SYDNEY RUSSELL CATERING AND VENDING SUPPLIES £276.14 £0.00



CATERING - MARSH GREEN




CATERING - SOUTHWOOD
















CATERING - THAMES VIEW


21-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - GASCOIGNE PRIMARY CATERING AND VENDING SUPPLIES £1,088.85 £0.00

21-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - ST JOSEPH BARKING CATERING AND VENDING SUPPLIES £509.07 £0.00


21-Nov-16 Young Foundations Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT





22-Nov-16 Acorn Homes (UK) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



22-Nov-16 Acorn Homes (UK) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



22-Nov-16 Badenoch & Clark Commercial Supplier Service Development & Integration PUBLIC HEALTH PUBLIC HEALTH SERVICES TEAM STAFF OTHER EXPENSES £2,472.50 £0.00

22-Nov-16 Bertram Trading Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION

LIBRARY CENTRALLY


22-Nov-16 Bertram Trading Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION

LIBRARY CENTRALLY


22-Nov-16 Beverley Vale Commercial Supplier Chief Executive LAW & GOVERNANCE

HEALTH, SAFETY AND







22-Nov-16 Buchanan Computing Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,850.00 £0.00

22-Nov-16 BUPA Care Homes Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £14,271.14 £0.00

22-Nov-16 Caronne Care Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,409.40 £0.00

22-Nov-16 Cellmark Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 PRIVATE CONTRACTORS PAYMENT - OTHER £500.00 £0.00

22-Nov-16 Cellmark Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £324.00 £0.00

22-Nov-16 Clara Learning Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE



22-Nov-16 Clara Learning Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE



22-Nov-16 Cwt Distribution Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £1,657.00 £0.00

22-Nov-16 Cycle 4 All Uk Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION REVENUE TFL LIP SCHEMES CONSULTANCY FEES £3,300.00 £0.00

22-Nov-16 Cycle Solutions Ltd (Cycle to work) Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION



22-Nov-16 Cycle Solutions Ltd (Cycle to work) Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION



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

22-Nov-16 Davies Walls Foyster (DWF) LLP Commercial Supplier Finance & Investment FINANCE RISK MANAGEMENT & INSURANCE AGENCY STAFF £15,500.00 £0.00

22-Nov-16 Deloitte LLP Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £1,500.00 £0.00

22-Nov-16 Durrants Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £710.00 £0.00

22-Nov-16 E H Roberts - Penet Group Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN


MAINTENANCE VEHICLE HIRE £693.00 £0.00



22-Nov-16 Elevate East London Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT


ADMINISTRATION PRIVATE CONTRACTORS PAYMENT - OTHER £4,578.75 £0.00

22-Nov-16 Elevate East London Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE ICT MAINTENANCE AND SUPPORT £3,332.58 £0.00

22-Nov-16 Elevate East London Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT


TEAM ICT MAINTENANCE AND SUPPORT £412.50 £0.00


22-Nov-16 Elevate East London Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT ICT CONTRACT - ELEVATE CONSULTANCY FEES £3,885.00 £0.00

22-Nov-16 Elevate East London Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 CONSULTANCY FEES £8,250.00 £0.00


HOUSING MANAGEMENT






22-Nov-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES

CATERING - SYDNEY RUSSELL

PRIMARY CLEANING MATERIALS £582.60 £0.00


22-Nov-16 Home Connections Lettings Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION

EAST LONDON HOUSING

PARTNERSHIP - CORE CONSULTANCY FEES £8,298.72 £0.00

22-Nov-16 JH Cleaning Services Commercial Supplier Childrens Services TRADED SERVICES BUILDING CLEANING CLEANING MATERIALS £255.00 £0.00

22-Nov-16 JMP Consultants Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION REVENUE TFL LIP SCHEMES CONSULTANCY FEES £37,495.00 £0.00


22-Nov-16 Kaspa Sign Products Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT


ADMINISTRATION PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £354.60 £0.00






ENFORCEMENT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,178.03 £0.00





22-Nov-16 Orange Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT TEAM A MOBILE PHONE COSTS £276.00 £0.00

22-Nov-16 Orange Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT TEAM B MOBILE PHONE COSTS £621.00 £0.00

22-Nov-16 Orange Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT TEAM C MOBILE PHONE COSTS £345.00 £0.00

22-Nov-16 Orange Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT


TEAM MOBILE PHONE COSTS £552.00 £0.00


STREET CLEANSING



22-Nov-16 Potton Homes Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



22-Nov-16 Potton Homes Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



22-Nov-16 Randall Contracting Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY -£625.00 £0.00

22-Nov-16 Randall Contracting Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £43,044.00 £0.00

22-Nov-16 Royal Berkshire NHS Foundation Trust Commercial Supplier Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £302.00 £0.00

22-Nov-16 Sarah B Consulting Ltd Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT ADULT SAFEGUARDING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £975.00 £0.00

22-Nov-16 Site Analytical Services Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT

PROPERTY SERVICES -

DISPOSALS & DEVELOPMENT SURVEYS £3,160.00 £0.00

22-Nov-16 Smith Construction (Heckington) Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £45,097.65 £0.00

22-Nov-16 Stanley Security Solutions Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT KALLAR LODGE PRIVATE CONTRACTORS PAYMENT - OTHER £672.00 £0.00





22-Nov-16 The Maintenance Supply Co Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES ESTATES CLEANING MATERIALS £1,099.11 £0.00

22-Nov-16 The Maintenance Supply Co Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES ESTATES CLEANING MATERIALS £497.70 £0.00

22-Nov-16 TOM Vehicle Rental Commercial Supplier Childrens Services TRADED SERVICES





22-Nov-16 Western Sussex Hospitals NHS Foundation Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £260.46 £0.00

22-Nov-16 Westminster Homecare Limited Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION REVENUE TFL LIP SCHEMES CONSULTANCY FEES £264.24 £0.00

23-Nov-16 @Architect Uk Limited Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £550.00 £0.00

23-Nov-16 A B Gardening & Maintenance Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES - SOUTH GROUNDS MAINTENANCE £1,700.00 £0.00

23-Nov-16 Access & Lock Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £345.00 £0.00






23-Nov-16 Archant Life Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION DEVELOPMENT MANAGEMENT PROFESSIONAL SERVICES - GENERAL £641.56 £0.00

23-Nov-16 Archant Life Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT TRAFFIC MANAGEMENT ORDERS PROFESSIONAL SERVICES - GENERAL £253.64 £0.00

23-Nov-16 Archant Life Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT TRAFFIC MANAGEMENT ORDERS PROFESSIONAL SERVICES - GENERAL £1,812.78 £0.00

23-Nov-16 Audiolink Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT


ADMINISTRATION PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,290.00 £0.00




23-Nov-16 BEP Group Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PROFESSIONAL SERVICES - GENERAL £15,252.10 £0.00










23-Nov-16 Broads Cleaning Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT SOUTH EAST LOCALITY CENTRES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £565.00 £0.00

23-Nov-16 Business Storage Solutions t/a Imagestor Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION DEVELOPMENT MANAGEMENT CONSULTANCY FEES £1,500.00 £0.00




23-Nov-16 Capstone Foster Care (South East) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £4,500.00 £0.00

23-Nov-16 Carers of Barking & Dagenham Commercial Supplier Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT


SUPPORT TO CARER PRIVATE CONTRACTORS PAYMENT - OTHER £378.00 £0.00











23-Nov-16 Causeway Care Homes Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



23-Nov-16 College Driving School Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN


MAINTENANCE STAFF DEVELOPMENT AND TRAINING £1,670.00 £0.00

23-Nov-16 Compass Fostering London and Eastern Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,102.90 £0.00





23-Nov-16 Compass Fostering London and Eastern Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PLACEMENTS FINDING TEAM PRIVATE CONTRACTORS PAYMENT - OTHER £3,567.90 £0.00





23-Nov-16 Cora Foundation Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SECURE UNITS PRIVATE CONTRACTORS PAYMENT - OTHER -£57,514.46 £0.00

23-Nov-16 Cora Foundation Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SECURE UNITS PRIVATE CONTRACTORS PAYMENT - OTHER £86,743.12 £0.00

23-Nov-16 Cygnet Hospital Godden Green Local Authority Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



23-Nov-16 Cygnet Hospital Godden Green Local Authority Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT




23-Nov-16 DCB Kent Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £53,200.00 £0.00

23-Nov-16 DCB Kent Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £63,183.90 £0.00

23-Nov-16 Dr E D'cruz NHS/Medical Bodies Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT ADULT SAFEGUARDING PRIVATE CONTRACTORS PAYMENT - OTHER £540.00 £0.00



ADMINISTRATION PRIVATE CONTRACTORS PAYMENT - OTHER £275.00 £0.00





23-Nov-16 Elevate East London Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE ICT MAINTENANCE AND SUPPORT £1,795.00 £0.00




23-Nov-16 Essex Care Consortium Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £426.53 £0.00

23-Nov-16 Ethelbert Childrens Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



23-Nov-16 Firemark Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £291.40 £0.00






23-Nov-16 Five Rivers Child Care Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT PLACEMENTS FINDING TEAM PRIVATE CONTRACTORS PAYMENT - OTHER £2,785.80 £0.00

23-Nov-16 Fostering Solutions Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,267.90 £0.00

23-Nov-16 G Brown Electrical Services Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ASBESTOS PRIVATE CONTRACTORS PAYMENT - OTHER £8,412.01 £0.00

23-Nov-16 GE Capital Equipment Finance Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION


DELIVERY PRINTING £1,103.37 £0.00

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



23-Nov-16 Hanbury Court Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT LEARNING DISABILITIES SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £44,401.06 £0.00








23-Nov-16 Heath Farm Childrens Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £5,722.50 £0.00















23-Nov-16 Index Business Supplies Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £814.98 £0.00

23-Nov-16 Index Business Supplies Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £760.70 £0.00

23-Nov-16 Index Business Supplies Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) STATIONERY £307.34 £0.00

23-Nov-16 Integrated Services Programme Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £5,562.90 £0.00

23-Nov-16 Integrated Services Programme Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £5,562.90 £0.00


23-Nov-16 John Quince Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION REVENUE TFL LIP SCHEMES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £836.80 £0.00

23-Nov-16 John Quince Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION REVENUE TFL LIP SCHEMES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,768.00 £0.00




23-Nov-16 Kasper Fostering Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,502.50 £0.00

23-Nov-16 Leeds City Council Local Authority Services Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £268.00 £0.00


23-Nov-16 London Buses Services Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £391.95 £0.00

23-Nov-16 London North West Healthcare NHS Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £302.00 £0.00

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


23-Nov-16 London Teaching Pool Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) AGENCY STAFF £625.00 £0.00







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


23-Nov-16 MCP Property Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REFURBISHMENTS PRIVATE CONTRACTORS PAYMENT - OTHER £7,000.01 £0.00

23-Nov-16 MDA Consulting Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £414.00 £0.00

23-Nov-16 MDA Consulting Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £1,305.00 £0.00


23-Nov-16 Motorvations Project Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PROFESSIONAL SERVICES - GENERAL £9,495.00 £0.00


23-Nov-16 Olayinka Omolabi Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE FLEXI LEARNING PROFESSIONAL SERVICES - GENERAL £700.00 £0.00

23-Nov-16 Orange Payment Processing Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT ELEVATE HOLDING MOBILE PHONE COSTS £45,256.83 £0.00

23-Nov-16 Premier Training Network Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PROFESSIONAL SERVICES - GENERAL £787.50 £0.00

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






23-Nov-16 RM Education Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) ICT HARDWARE £3,160.08 £0.00

23-Nov-16 RM Education Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) ICT HARDWARE £3,160.08 £0.00

23-Nov-16 Rob Mills Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT HEATHLANDS DAY CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £510.00 £0.00

23-Nov-16 Robert Clack School Local Authority Services Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PROFESSIONAL SERVICES - GENERAL £106,324.00 £0.00

23-Nov-16 ROC Northwest Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT






23-Nov-16 School Home Support Services (Uk) Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) AGENCY STAFF £3,000.00 £0.00

23-Nov-16 Siemens Financial Services Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PHOTOCOPYING £3,437.71 £0.00

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






23-Nov-16 Sugarman Group Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) AGENCY STAFF £1,550.00 £0.00










23-Nov-16 Summit Lodge Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £442.86 £0.00


23-Nov-16 The Law Society Commercial Supplier Chief Executive LAW & GOVERNANCE LEGAL SERVICES BOOKS, PUBLICATIONS AND RESOURCES £4,400.00 £0.00







23-Nov-16 Tilbury Contracts Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £960.00 £0.00

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

23-Nov-16 Tpfl Project Co Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £8,250.00 £0.00

23-Nov-16 Videcom Security Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT CCTV & CONTRACT SECURITY SECURITY OF PREMISES £11,000.00 £0.00







23-Nov-16 Youth Justice Board for England and Wales Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SECURE UNITS PRIVATE CONTRACTORS PAYMENT - OTHER £3,913.00 £0.00



23-Nov-16 Youth Justice Board for England and Wales Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SECURE UNITS PRIVATE CONTRACTORS PAYMENT - OTHER £531.00 £0.00



24-Nov-16 1st Step Mobility Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EQUIPMENT & MINOR ADAPTIONS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £458.05 £0.00




24-Nov-16 Addaction Commercial Supplier Service Development & Integration PUBLIC HEALTH






HEALTH, SAFETY AND


24-Nov-16 Ajs Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BROADWAY THEATRE BUILDING ALTERATIONS AND MATERIALS £22,448.39 £0.00






24-Nov-16 Anglia DNA Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £605.00 £0.00

24-Nov-16 Anna House Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



24-Nov-16 Anytime Care 2020 Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £549.00 £0.00























LIBRARY CENTRALLY


24-Nov-16 Babcock 4S Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE


BASE AGENCY STAFF £696.00 £0.00

24-Nov-16 Barry Stewart & Sons Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND



24-Nov-16 Barry Stewart & Sons Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND



24-Nov-16 Birlem Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES - EAST LIQUID FUEL £4,540.00 £0.00

24-Nov-16 Bisbey Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £432.90 £0.00










24-Nov-16 Breyer Group Plc Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £393,577.15 £0.00

24-Nov-16 Community Products (Uk) Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CHILDREN'S CENTRE'S GENERAL PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,116.00 £0.00

24-Nov-16 Costa Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES


CENTRE CATERING AND VENDING SUPPLIES £1,155.57 £0.00






24-Nov-16 D & G Lettings Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND




24-Nov-16 Dabora Conway Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND



24-Nov-16 Davies Burton Sweetlove Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BROADWAY THEATRE CONSULTANCY FEES £280.00 £0.00

24-Nov-16 Diverse Care (UK) Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,702.30 £0.00








24-Nov-16 Dr Gupta & Partner NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO PRIMARY CARE PROVIDERS £946.46 £0.00

24-Nov-16 East Thames Group Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND




HOUSING MANAGEMENT



HOUSING MANAGEMENT



HOUSING MANAGEMENT


24-Nov-16 Elemis Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £492.90 £0.00

24-Nov-16 Elliot Leigh Property Management Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND



24-Nov-16 Esland South Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



24-Nov-16 Esland South Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



24-Nov-16 Fairview Lets Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND









24-Nov-16 Finefair Consultancy Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND











ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £843.82 £0.00





HOUSING MANAGEMENT

SERVICES - EAST GROUNDS MAINTENANCE £3,870.00 £0.00


HOUSING MANAGEMENT

SERVICES - EAST GROUNDS MAINTENANCE £3,870.00 £0.00




24-Nov-16 Green Machines Sweepers UK Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

STREET CLEANSING


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







24-Nov-16 House to Home Lettings Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND



24-Nov-16 Housing Britain Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND












24-Nov-16 J Scott & Sons Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES


CENTRE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,680.00 £0.00

24-Nov-16 J Scott & Sons Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION BROADWAY THEATRE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £537.90 £0.00

24-Nov-16 J Scott & Sons Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT CIVIC CENTRE OFFICES CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,800.00 £0.00

24-Nov-16 J Scott & Sons Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT ROYCRAFT HOUSE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £281.55 £0.00

24-Nov-16 Just Hire Catering Equipment & Furniture Ltd Commercial Supplier Childrens Services TRADED SERVICES

CATERING - CASTLE GREEN

FUNCTIONS/HOSPITALITY CATERING EQUIPMENT £550.43 £0.00

24-Nov-16 Kalabar Mobility Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EQUIPMENT & MINOR ADAPTIONS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £503.78 £0.00

24-Nov-16 Kirkman & Jourdain Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT CIVIC CENTRE OFFICES RESPONSIVE REPAIRS - BUILDING £10,515.68 £0.00

24-Nov-16 Kirkman & Jourdain Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT ROYCRAFT HOUSE RESPONSIVE REPAIRS - BUILDING £3,479.32 £0.00



24-Nov-16 Letting International Commercial Supplier Growth & Homes HOUSING GENERAL FUND



24-Nov-16 Lextox Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £946.00 £0.00


24-Nov-16 Look Ahead Care and Support Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT

LOOK AHEAD SUPPORTED

ACCOMMODATION PLACEMENTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,000.00 £0.00

24-Nov-16 Look Ahead Care and Support Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT

LOOK AHEAD SUPPORTED

ACCOMMODATION PLACEMENTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,384.00 £0.00









24-Nov-16 Netbox Digital Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PHOTOCOPYING £931.54 £0.00

24-Nov-16 Ojuelegba Non Commercial Supplier Service Development & Integration PUBLIC HEALTH



24-Nov-16 Omega Lettings Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND



24-Nov-16 Panoramic Associates Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT

SPECIAL EDUCATION NEEDS

(SEN) LOCAL OFFER CONSULTANCY FEES £9,100.00 £0.00

24-Nov-16 Parsons Marshall Psychology Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £620.10 £0.00








24-Nov-16 Premier People Solutions Ltd T/a Premier Partnership Commercial Supplier Chief Executive LAW & GOVERNANCE HR STRATEGY SERVICES STAFF OTHER EXPENSES £595.00 £0.00

24-Nov-16 Progress Children's Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £4,114.20 £0.00

24-Nov-16 Protocol Education Ltd Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE EASTBROOK PRIMARY SCHOOL AGENCY STAFF £1,008.30 £0.00

24-Nov-16 R J Lynch & Co Chartered Surveyors Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £450.00 £0.00






CATERING - EASTBURY


24-Nov-16 Smart Food UK Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - SYDNEY RUSSELL CATERING AND VENDING SUPPLIES £382.00 £0.00




24-Nov-16 Smart Hotels Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND



24-Nov-16 Smartcitizen Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £9,360.00 £0.00

24-Nov-16 St Christophers Fellowship Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,107.10 £0.00

24-Nov-16 St Christophers Fellowship Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £2,951.70 £0.00

24-Nov-16 Sycamore Trust Voluntary Organisation Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT



24-Nov-16 Team Q Maintenance Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £5,933.00 £0.00

24-Nov-16 Terence Barker Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FLEET MANAGEMENT TEAM TRANSPORT FUEL £250.00 £0.00

24-Nov-16 TES Global Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) ADVERTISING, PUBLICITY AND MARKETING £2,656.00 £0.00

24-Nov-16 The Key Support Services Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE TUITION CENTRE (PRU) PROFESSIONAL SERVICES - GENERAL £595.00 £0.00





24-Nov-16 Tilbury Contracts Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EQUIPMENT & MINOR ADAPTIONS PRIVATE CONTRACTORS PAYMENT - OTHER £3,044.00 £0.00

24-Nov-16 Training 4 Carers Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT FOSTERING TEAM STAFF DEVELOPMENT AND TRAINING £395.00 £0.00

24-Nov-16 University of Portsmouth Commercial Supplier Finance & Investment ASSURANCE AND COUNTER FRAUD

AUDIT AND COUNTER FRAUD

GROUP STAFF DEVELOPMENT AND TRAINING £1,500.00 £0.00

24-Nov-16 Vircap Estates Commercial Supplier Growth & Homes HOUSING GENERAL FUND



24-Nov-16 Wentworth Estates Commercial Supplier Growth & Homes HOUSING GENERAL FUND



24-Nov-16 Wentworth Estates Commercial Supplier Growth & Homes HOUSING GENERAL FUND



24-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - FURZE INFANTS CATERING AND VENDING SUPPLIES £343.03 £0.00










CATERING - EASTBURY















24-Nov-16 William White Meats Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - NORTHBURY CATERING AND VENDING SUPPLIES £338.39 £0.00












CATERING - GASCOIGNE PRIMARY

2 CATERING AND VENDING SUPPLIES £252.43 £0.00

24-Nov-16 Woollens Estates Commercial Supplier Growth & Homes HOUSING GENERAL FUND



24-Nov-16 Zurich Insurance Group Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS LEASEHOLDERS PREMISES INSURANCE £1,353.93 £0.00

24-Nov-16 Zurich Insurance Group Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS LEASEHOLDERS PREMISES INSURANCE £800,644.03 £0.00

24-Nov-16 East London Waste Authority Commercial Supplier Central CENTRAL EXPENSES OTHER OPERATING EXPENDITURE LEVIES PAID £906,666.67 £0.00

24-Nov-16 Greater London Authority Local Authority Services Corporate - COLLECTION FUND COLLECTION FUND ADJUSTMENT ACCOUNT £1,384,481.33 £0.00

24-Nov-16 Greater London Authority Local Authority Services Corporate - COLLECTION FUND COLLECTION FUND ADJUSTMENT ACCOUNT £132,919.00 £0.00

24-Nov-16 Greater London Authority Local Authority Services Corporate - COLLECTION FUND COLLECTION FUND ADJUSTMENT ACCOUNT £886,736.00 £0.00

24-Nov-16 Lee Valley Regional Park Authority Commercial Supplier Central CENTRAL EXPENSES OTHER OPERATING EXPENDITURE LEVIES PAID £10,891.42 £0.00

24-Nov-16 ESU1 Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT ENVIRONMENTAL PROTECTION PRIVATE CONTRACTORS PAYMENT - OTHER £1,318.50 £0.00

24-Nov-16 ESU1 Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT ENVIRONMENTAL PROTECTION PRIVATE CONTRACTORS PAYMENT - OTHER £1,852.25 £0.00

24-Nov-16 Innovation Enterprise Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES STRATEGY TEAM CONFERENCE EXPENSES £600.00 £0.00

24-Nov-16 Romford Removals Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 PRIVATE CONTRACTORS PAYMENT - OTHER £250.00 £0.00

25-Nov-16 1st Step Mobility Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EQUIPMENT & MINOR ADAPTIONS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £423.82 £0.00

25-Nov-16 A B Gardening & Maintenance Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES - SOUTH R & M MINOR WORKS £550.00 £0.00


25-Nov-16 Abacus Shutters Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS R&M FACILITIES MANAGEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £1,475.00 £0.00


25-Nov-16 Adelie Foods Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES



25-Nov-16 Advanced Payment Solutions Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £950.00 £0.00

25-Nov-16 Alan Penn Limited Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT HEATHWAY CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £295.00 £0.00


25-Nov-16 Allies and Morrison Architects Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION PLANNING POLICY CONSULTANCY FEES £22,303.50 £0.00



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



25-Nov-16 Anton Industrial Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS COMPLIANCE PRIVATE CONTRACTORS PAYMENT - OTHER £336.80 £0.00

25-Nov-16 Anton Industrial Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS COMPLIANCE PRIVATE CONTRACTORS PAYMENT - OTHER £359.10 £0.00


HOUSING MANAGEMENT

SERVICES - SOUTH GROUNDS MAINTENANCE £2,750.00 £0.00








25-Nov-16 Avance Care Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £684.15 £0.00



25-Nov-16 Avance Care Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £261.60 £0.00













25-Nov-16 Avance Care Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £3,764.29 £0.00

25-Nov-16 Avance Care Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £261.60 £0.00






25-Nov-16 Avance Care Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER -£1,651.67 £0.00





25-Nov-16 Badenoch & Clark Commercial Supplier Service Development & Integration PUBLIC HEALTH PUBLIC HEALTH SERVICES TEAM PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,222.20 £0.00







25-Nov-16 Barnardo's Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



25-Nov-16 Boleyn Transport Ltd t/a Boleyn Service Station Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN



25-Nov-16 Boleyn Transport Ltd t/a Boleyn Service Station Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN



25-Nov-16 Bowyer Bryce Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT

PROPERTY SERVICES -

COMMERCIAL PORTFOLIO FACILITIES MANAGEMENT £1,750.00 £0.00

25-Nov-16 British Gas Business Commercial Supplier Customer,Comm & Service Delivery HOUSING MANAGEMENT TRAVELLERS 338 HEATHWAY GAS £328.87 £0.00

25-Nov-16 Canon (UK) Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £995.00 £0.00


25-Nov-16 Cast Consultants Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £2,250.00 £0.00

25-Nov-16 Cornerstone Property Assets Ltd Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 CONSULTANCY FEES £12,500.00 £0.00

25-Nov-16 Cornerstone Property Assets Ltd Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 CONSULTANCY FEES £12,500.00 £0.00




25-Nov-16 Croydon Health Services NHS Trust Commercial Supplier Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £540.27 £0.00







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

25-Nov-16 Dagenham Rugby Club Non Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY CHILDREN PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,156.00 £0.00

25-Nov-16 Donationboxes.co.uk Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION ARCHIVIST ARTS AND LEISURE COSTS £915.00 £0.00

25-Nov-16 East Thames Group Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE TEAM RENTS PAYABLE £2,875.00 £0.00

25-Nov-16 East Thames Group Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE TEAM RENTS PAYABLE £2,875.00 £0.00

25-Nov-16 Eastbury Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY PRIVATE CONTRACTORS PAYMENT - OTHER £8,542.80 £0.00

25-Nov-16 Essex LGV Training Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN COUNTRYSIDE & CONSERVATION EVENTS £400.00 £0.00

25-Nov-16 Five Elms Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £14,360.40 £0.00
















25-Nov-16 Gateway Independent Living Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £256.41 £0.00












25-Nov-16 Good Impressions (London) Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADVERTISING, PUBLICITY AND MARKETING £865.00 £0.00

25-Nov-16 Good Impressions (London) Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADVERTISING, PUBLICITY AND MARKETING £900.00 £0.00

25-Nov-16 Goresbrook School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY PRIVATE CONTRACTORS PAYMENT - OTHER £9,492.00 £0.00

25-Nov-16 Grafton Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £8,542.20 £0.00


25-Nov-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES BUILDING CLEANING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS -£267.54 £0.00

25-Nov-16 H E Services (Plant Hire) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES ESTATES VEHICLE HIRE £516.81 £0.00

25-Nov-16 H E Services (Plant Hire) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS

HOUSING MANAGEMENT

SERVICES ESTATES VEHICLE HIRE £1,280.00 £0.00

25-Nov-16 Hamelin Trust Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT












25-Nov-16 Havering College of Further & Higher Education Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT CHILDREN'S CENTRE'S GENERAL PROFESSIONAL SERVICES - GENERAL £1,100.00 £0.00





25-Nov-16 Heartwood Outreach Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER -£600.00 £0.00

25-Nov-16 Heartwood Outreach Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER -£576.92 £0.00

25-Nov-16 Heartwood Outreach Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



25-Nov-16 Heartwood Outreach Services Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



25-Nov-16 Helping Hand Company Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

STREET CLEANSING



PROPERTY SERVICES -


25-Nov-16 Horizon Care and Education Group Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS



25-Nov-16 Hunters & Partners Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £506.25 £0.00

25-Nov-16 Hunters Hall Primary Local Authority Services Dedicated Schools Grant HIGH NEEDS INITIATIVES SCHOOLS - TRANSFER PAYMENT £2,983.20 £0.00

25-Nov-16 Ian Ayris Commercial Supplier Growth & Homes CULTURE & RECREATION

LIBRARY CENTRALLY


25-Nov-16 Innovation Digital Studio Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES FILM OFFICE - TRADING UNIT PRIVATE CONTRACTORS PAYMENT - OTHER £5,625.00 £0.00

25-Nov-16 John Burke Associates Commercial Supplier Finance & Investment ASSETS & INVESTMENT

PROPERTY SERVICES -

COMMERCIAL PORTFOLIO SURVEYS £4,960.00 £0.00

25-Nov-16 John Perry Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £14,048.20 £0.00

25-Nov-16 Kids Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



25-Nov-16 Krossroads Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £4,317.99 £0.00

25-Nov-16 Krossroads Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £256.37 £0.00

25-Nov-16 Krossroads Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £4,317.99 £0.00

25-Nov-16 Krossroads Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £256.37 £0.00

25-Nov-16 Krossroads Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT LEAVING CARE SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £4,317.99 £0.00


25-Nov-16 London Hire Ltd Commercial Supplier Customer,Comm & Service Delivery TRANSPORT SERVICES


GENERAL VEHICLE HIRE £1,400.00 £0.00




25-Nov-16 London Hire Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

STREET CLEANSING


25-Nov-16 London Hire Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA RECHARGES VEHICLE HIRE £299.00 £0.00



COLLECTION - TRADE VEHICLE HIRE £295.50 £0.00







25-Nov-16 London Hire Ltd Commercial Supplier Childrens Services TRADED SERVICES





GENERAL VEHICLE HIRE £484.56 £0.00

25-Nov-16 London Hire Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) VEHICLE HIRE £556.92 £0.00





STREET CLEANSING




COLLECTION - TRADE VEHICLE HIRE £305.35 £0.00

25-Nov-16 Londoneast-uk Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES FILM OFFICE - TRADING UNIT PRIVATE CONTRACTORS PAYMENT - OTHER £19,840.00 £0.00

25-Nov-16 Mace Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £19,045.00 £0.00

25-Nov-16 Manor Infants School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £3,796.80 £0.00

25-Nov-16 Manor Infants School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £7,593.60 £0.00

25-Nov-16 Manor Junior School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £3,796.80 £0.00

25-Nov-16 Marks Gate Infants Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £2,847.60 £0.00

25-Nov-16 Marks Gate Junior School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £2,847.60 £0.00

25-Nov-16 Masta Ltd Commercial Supplier Chief Executive LAW & GOVERNANCE

HEALTH, SAFETY AND


25-Nov-16 Monteagle Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £11,390.40 £0.00













25-Nov-16 Newlyn Plc Commercial Supplier Finance & Investment ASSETS & INVESTMENT

PROPERTY SERVICES -

COMMERCIAL PORTFOLIO FACILITIES MANAGEMENT £978.40 £0.00

25-Nov-16 North East London NHS Foundation Trust NHS/Medical Bodies Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT




HOUSING MANAGEMENT

SERVICES - EAST SECURITY OF PREMISES £293.89 £0.00


HOUSING MANAGEMENT

SERVICES - WEST SECURITY OF PREMISES £1,751.34 £0.00


STREET CLEANSING



STREET CLEANSING


25-Nov-16 Parsloes Primary Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £10,441.20 £0.00

25-Nov-16 Phil's Removals & Deliveries Commercial Supplier Finance & Investment ASSETS & INVESTMENT

PROPERTY SERVICES -

COMMERCIAL PORTFOLIO STORAGE AND ARCHIVING £305.00 £0.00


PROPERTY SERVICES -

COMMERCIAL PORTFOLIO REMOVAL SERVICES £460.00 £0.00



DELIVERY BUILDING ALTERATIONS AND MATERIALS £620.00 £0.00







25-Nov-16 Premier Vanguard Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £389.80 £0.00







25-Nov-16 ProQuest Commercial Supplier Growth & Homes CULTURE & RECREATION

LIBRARY CENTRALLY


25-Nov-16 Randall Contracting Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £79,166.67 £0.00

25-Nov-16 Randall Contracting Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £19,851.95 £0.00

25-Nov-16 Rentertainment UK Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN COUNTRYSIDE & CONSERVATION EVENTS £1,200.00 £0.00

25-Nov-16 Rentertainment UK Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN BEAM PARKLANDS EVENTS £300.00 £0.00

25-Nov-16 Richard Alibon Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £3,796.80 £0.00

25-Nov-16 Ripple Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £14,238.00 £0.00

25-Nov-16 Roding Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £4,746.00 £0.00

25-Nov-16 Rush Green Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £1,898.40 £0.00

25-Nov-16 Saint Joseph's Rc Primary School (Barking) Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £1,898.40 £0.00

25-Nov-16 Saint Vincents Rc Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £8,542.80 £0.00

25-Nov-16 SHB Hire Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT


REACTIVE MAINTENANCE VEHICLE HIRE £1,386.00 £0.00

25-Nov-16 Southwood Primary Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £8,542.80 £0.00

25-Nov-16 St Peters Catholic Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £4,746.00 £0.00







25-Nov-16 T E B (Builders) Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £15,367.66 £0.00

25-Nov-16 T E B (Builders) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REFURBISHMENTS PRIVATE CONTRACTORS PAYMENT - OTHER £160,166.60 £0.00


25-Nov-16 Thames View Infants Academy Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £8,542.80 £0.00

25-Nov-16 The James Cambell Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £4,746.00 £0.00


GROUNDS MAINTENANCE



GROUNDS MAINTENANCE



GROUNDS MAINTENANCE


25-Nov-16 The Sydney Russell School T/A Partnership Learning Trust Local Authority Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 PRIVATE CONTRACTORS PAYMENT - OTHER £2,847.60 £0.00

25-Nov-16 Thomas Arnold Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £5,695.20 £0.00




25-Nov-16 Training 4 Carers Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT FOSTERING TEAM STAFF DEVELOPMENT AND TRAINING £395.00 £0.00

25-Nov-16 Triscan Systems Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FLEET MANAGEMENT TEAM TRANSPORT FUEL £1,854.33 £0.00

25-Nov-16 University of Southampton Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT

SCHOOLS PSYCHOLOGICAL

SERVICES PROFESSIONAL SERVICES - GENERAL £16,000.00 £0.00

25-Nov-16 Valence Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £40,657.50 £0.00

25-Nov-16 Village Infants School Local Authority Services Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £1,000.00 £0.00

25-Nov-16 Village Infants School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £8,542.80 £0.00

25-Nov-16 Whitefield School and Centre Local Authority Services Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - OB PROFESSIONAL SERVICES - GENERAL £5,833.00 £0.00

25-Nov-16 Whitefield School and Centre Local Authority Services Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT









25-Nov-16 Witherspoon & Diamond Ltd Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION HOUSING STRATEGY CONSULTANCY FEES £3,400.00 £0.00

25-Nov-16 Woodcroft School Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS









25-Nov-16 XCEL 2000 Fostercare Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT SPECIALIST AGENCY FOSTERING PRIVATE CONTRACTORS PAYMENT - OTHER £3,656.79 £0.00




28-Nov-16 A G Plant / HGV Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN


WORKSHOP AGENCY STAFF £1,450.00 £0.00









WORKSHOP AGENCY STAFF £290.00 £0.00

28-Nov-16 Access Independent Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF CONSULTANCY FEES £1,800.00 £0.00




HEALTH, SAFETY AND


28-Nov-16 All Seasons Hire Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING PRIVATE CONTRACTORS PAYMENT - OTHER £600.95 £0.00




28-Nov-16 All Seasons Hire Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS ELECTRICAL/DOMESTIC HEATING PRIVATE CONTRACTORS PAYMENT - OTHER £4,015.00 £0.00





28-Nov-16 Arrow Joinery Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £11,205.14 £0.00






28-Nov-16 Bromley Demolition Co Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £27,880.00 £0.00













28-Nov-16 Chipside Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT


ENFORCEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £409.10 £0.00

28-Nov-16 Chipside Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT


ENFORCEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £800.00 £0.00






28-Nov-16 Clocktower Contracts Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £7,958.00 £0.00

28-Nov-16 Dennis Eagle Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN



28-Nov-16 Dods Parliamentary Communications Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH YOS - RESTORATIVE JUSTICE PRIVATE CONTRACTORS PAYMENT - OTHER £430.00 £0.00

28-Nov-16 Dunton Leisure Limited Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £1,300.00 £0.00

28-Nov-16 Elevate East London Commercial Supplier Growth & Homes CULTURE & RECREATION BARKING LEARNING CENTRE LAND LINE TELEPHONE COSTS £43,273.77 £0.00

28-Nov-16 Equali Teach Commercial Supplier Service Development & Integration PUBLIC HEALTH PREVENT STRATEGY PROFESSIONAL SERVICES - GENERAL £8,000.00 £0.00























































28-Nov-16 Fry Training Services Commercial Supplier Chief Executive LAW & GOVERNANCE



28-Nov-16 George Browns Implements Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN FLEET MANAGEMENT TEAM VEHICLE HIRE £2,750.00 £0.00

28-Nov-16 Greenham Commercial Supplier Childrens Services TRADED SERVICES CATERING - MANOR JUNIORS CLEANING MATERIALS £467.66 £0.00



PROPERTY SERVICES -



PROPERTY SERVICES -


28-Nov-16 Impact Utilities Limited Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £450.00 £0.00

28-Nov-16 Improvement & Development Agency For Local Government Local Authority Services Chief Executive LAW & GOVERNANCE HR STRATEGY SERVICES STAFF OTHER EXPENSES £9,200.00 £0.00

28-Nov-16 Independent Living Agency Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EQUIPMENT & MINOR ADAPTIONS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £257.40 £0.00

28-Nov-16 Inmind Children's Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



28-Nov-16 Inmind Children's Services Ltd Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT



28-Nov-16 Jacqueline Ross Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,119.00 £0.00

28-Nov-16 John Jeremy Creative Entertainment Non Commercial Supplier Growth & Homes CULTURE & RECREATION EVENTS CENTRAL EVENTS £595.00 £0.00

28-Nov-16 Landor Links Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT


ENFORCEMENT STAFF DEVELOPMENT AND TRAINING £298.50 £0.00

28-Nov-16 London Borough of Havering Local Authority Services Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £313.00 £0.00

28-Nov-16 London Photo Bureau Ltd/Andrew Baker Photography Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES MARKETING & COMMUNICATION DESIGN AND PHOTOGRAPHIC COSTS £350.00 £0.00

28-Nov-16 Londoneast-uk Commercial Supplier Chief Executive LAW & GOVERNANCE HR STRATEGY SERVICES STAFF OTHER EXPENSES £4,717.50 £0.00

28-Nov-16 Medequip Assistive Technology Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT EQUIPMENT & MINOR ADAPTIONS HIRE - EQUIPMENT FURNITURE AND MATERIALS £39,785.86 £0.00

28-Nov-16 Middlemarch Environmental Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £600.00 £0.00

28-Nov-16 Myrene Signs Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES FILM OFFICE - TRADING UNIT ADVERTISING, PUBLICITY AND MARKETING £339.00 £0.00

28-Nov-16 Nelcsu Commercial Supplier Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,077.00 £0.00

28-Nov-16 Nick Williams Communications Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES MARKETING & COMMUNICATION CONSULTANCY FEES £3,750.00 £0.00

28-Nov-16 Nick Williams Communications Ltd Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES MARKETING & COMMUNICATION CONSULTANCY FEES £4,375.00 £0.00

28-Nov-16 Orbis Protect Ltd Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £1,114.30 £0.00







28-Nov-16 Public Select Commercial Supplier Finance & Investment STRATEGY & PROGRAMMES MARKETING & COMMUNICATION AGENCY STAFF £9,300.00 £0.00

28-Nov-16 Sanderson Maughan Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE



28-Nov-16 Team Q Maintenance Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £4,975.00 £0.00

28-Nov-16 Three Sisters Care Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £438.48 £0.00




28-Nov-16 Triangle Fire Systems Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS COMPLIANCE PRIVATE CONTRACTORS PAYMENT - OTHER £867.00 £0.00




28-Nov-16 University of Westminster Commercial Supplier Growth & Homes GROWTH, HOMES & REGENERATION ECONOMIC DEVELOPMENT TEAM PROFESSIONAL SERVICES - GENERAL £3,050.00 £0.00

28-Nov-16 Wealden & Eastbourne Lifeline Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT


GRANT PRIVATE CONTRACTORS PAYMENT - OTHER £2,912.67 £0.00

28-Nov-16 Village Properties Commercial Supplier Growth & Homes HOUSING GENERAL FUND HOUSING ADVICE - HGF PRIVATE CONTRACTORS PAYMENT - OTHER £3,125.00 £0.00

29-Nov-16 Access & Lock Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE COMMISSIONED NURSERIES BUILDING ALTERATIONS AND MATERIALS £3,902.00 £0.00




PROPERTY SERVICES -


29-Nov-16 Beverley F Nunnery & Co Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £362.71 £0.00

29-Nov-16 Beverley F Nunnery & Co Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S20 LAC COURT COSTS £1,045.32 £0.00

29-Nov-16 Brett Rounce Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £860.00 £0.00




29-Nov-16 Capita Resourcing Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE GOVERNOR SERVICES SALARIES £1,080.00 £0.00

29-Nov-16 Child and Family Solutions Non Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT CARE MANAGEMENT S17 COURT COSTS £560.00 £0.00

29-Nov-16 Citysprint (UK) Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION

LIBRARY CENTRALLY

CONTROLLED ITEMS VEHICLE HIRE £1,966.12 £0.00

29-Nov-16 Citysprint (UK) Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION SPECIALIST LIBRARY SERVICE PRIVATE CONTRACTORS PAYMENT - OTHER £1,140.00 £0.00

29-Nov-16 Citysprint (UK) Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION SPECIALIST LIBRARY SERVICE VEHICLE HIRE £300.00 £0.00

29-Nov-16 Creative Signs and Design Limited Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE YOUTH SERVICE - CENTRAL PROFESSIONAL SERVICES - GENERAL £360.00 £0.00

29-Nov-16 Godwin Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £12,000.00 £0.00

29-Nov-16 Good Impressions (London) Ltd Commercial Supplier Dedicated Schools Grant NON DELEGATED TOP SLICE ADMISSIONS - EDUCATION PROFESSIONAL SERVICES - GENERAL £1,270.00 £0.00

29-Nov-16 Good Impressions (London) Ltd Commercial Supplier Dedicated Schools Grant NON DELEGATED TOP SLICE ADMISSIONS - EDUCATION PROFESSIONAL SERVICES - GENERAL £1,350.00 £0.00

29-Nov-16 Good Impressions (London) Ltd Commercial Supplier Dedicated Schools Grant NON DELEGATED TOP SLICE ADMISSIONS - EDUCATION PROFESSIONAL SERVICES - GENERAL £520.00 £0.00

29-Nov-16 Greenham Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES



29-Nov-16 Gristwood & Toms Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

GROUNDS MAINTENANCE

ARBORICULTURE PRIVATE CONTRACTORS PAYMENT - OTHER £3,485.00 £0.00

29-Nov-16 Gristwood & Toms Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN

GROUNDS MAINTENANCE

ARBORICULTURE PRIVATE CONTRACTORS PAYMENT - OTHER £3,488.60 £0.00

29-Nov-16 Homerton University Hospital NHS Foundation Trust NHS/Medical Bodies Service Development & Integration PUBLIC HEALTH SEXUAL HEALTH PAYMENT TO HEALTH AUTHORITIES £2,225.97 £0.00

29-Nov-16 HSHTC Ltd Commercial Supplier Childrens Services TRADED SERVICES


CONTROLLED ITEMS STAFF DEVELOPMENT AND TRAINING £2,490.00 £0.00

29-Nov-16 Independent Living Agency Commercial Supplier Customer,Comm & Service Delivery HOUSING MANAGEMENT TRAVELLERS

TRAVELLERS CARAVAN SITE

(EASTBROOKEND) R & M MINOR WORKS £450.00 £0.00

29-Nov-16 John Perry Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £4,000.00 £0.00

29-Nov-16 Kent County Council Commercial Services (Laser) Commercial Supplier Dedicated Schools Grant SCHOOLS - ORACLE

WILLIAM FORD C.E. JUNIOR AND

VILLAGE INFANTS SCHOOLS ELECTRICITY £558.49 £0.00

29-Nov-16 Medway Electrical & Mechanical Services Commercial Supplier Customer,Comm & Service Delivery ELEVATE CLIENT UNIT ELEVATE HOLDING ENERGY EFFICIENCY £278.20 £0.00

29-Nov-16 Medway Electrical & Mechanical Services Commercial Supplier Finance & Investment ASSETS & INVESTMENT TOWN HALL OFFICES ENERGY EFFICIENCY £278.20 £0.00

29-Nov-16 Medway Electrical & Mechanical Services Commercial Supplier Finance & Investment ASSETS & INVESTMENT ROYCRAFT HOUSE ENERGY EFFICIENCY £278.20 £0.00

29-Nov-16 Medway Electrical & Mechanical Services Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT HEATHLANDS DAY CENTRE ENERGY EFFICIENCY £278.20 £0.00

29-Nov-16 Medway Electrical & Mechanical Services Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT CCTV & CONTRACT SECURITY ENERGY EFFICIENCY £278.20 £0.00

29-Nov-16 Millgate House Education Ltd Commercial Supplier Childrens Services EDUCATION, YOUTH & CHILDCARE EDUCATED TRADING INCOME STAFF DEVELOPMENT AND TRAINING £762.15 £0.00


29-Nov-16 Mottram Associates Ltd Commercial Supplier Finance & Investment ASSETS & INVESTMENT BUILDING MAINTENANCE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £463.50 £0.00





HOUSING MANAGEMENT

SERVICES - SOUTH SECURITY OF PREMISES £491.57 £0.00


STREET CLEANSING



29-Nov-16 Potter Raper Partnership Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £8,475.00 £0.00


29-Nov-16 Potter Raper Partnership Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY -£1,200.00 £0.00




29-Nov-16 Prescott-Thomas Ltd Commercial Supplier Childrens Services TRADED SERVICES CATERING - GASCOIGNE PRIMARY CATERING AND VENDING SUPPLIES £254.02 £0.00



29-Nov-16 Rosetta Delisle Commercial Supplier Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT

INTERNAL FOSTERING





29-Nov-16 Stace Construction and Property Consultants Commercial Supplier Corporate Capital Capital Outlay HRA BALANCE SHEET (BS) CAPITAL OUTLAY £1,000.00 £0.00








29-Nov-16 The Fitted Carpet Company Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA RECHARGES R & M MINOR WORKS £799.00 £0.00


29-Nov-16 The Fitted Carpet Company Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA RECHARGES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £450.00 £0.00





29-Nov-16 Valence Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS SEN CONTINGENCY SCHOOLS - TRANSFER PAYMENT £18,000.00 £0.00

29-Nov-16 Valence Primary School Local Authority Services Childrens Services EDUCATION, YOUTH & CHILDCARE EARLY YEARS AND CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £450.00 £0.00



INTERNAL FOSTERING


29-Nov-16 Trevor Munn LLB Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £62,500.00 £0.00










































CARE SERVICE PROVISION DIRECT PAYMENTS £1,021.42 £0.00

























































30-Nov-16 ATS Euromaster Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN





















30-Nov-16 Barking & Dagenham Citizen's Advice Bureau Voluntary Organisation Service Development & Integration COMMISSIONING ADULT'S CARE & SUPPORT


TEAM PRIVATE CONTRACTORS PAYMENT - OTHER £10,000.00 £0.00































































SUPPORT TO CARER PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £30,000.00 £0.00





























































30-Nov-16 Concordia Health Ltd Commercial Supplier Service Development & Integration PUBLIC HEALTH HEALTHY ADULTS PAYMENT TO PRIMARY CARE PROVIDERS £2,030.00 £0.00






30-Nov-16 CrownAcre Lifts Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS RESPONSIVE REPAIRS PRIVATE CONTRACTORS PAYMENT - OTHER £13,654.96 £0.00









30-Nov-16 Dalesauna Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £772.00 £0.00























30-Nov-16 Redacted Carers Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT DIRECT PAYMENTS £271.04 £0.00



























































30-Nov-16 E H Roberts - Penet Group Ltd Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 VEHICLE HIRE £910.00 £0.00




30-Nov-16 E H Roberts - Penet Group Ltd Commercial Supplier Chief Executive A2020 TRANSFORMATION AMBITION 2020 VEHICLE HIRE £658.00 £0.00


30-Nov-16 East London Waste Authority Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN



30-Nov-16 East London Waste Authority Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN





































30-Nov-16 Emaan Events Management Non Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE PROFESSIONAL SERVICES - GENERAL £465.50 £0.00
















30-Nov-16 Environmental Applications Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN COUNTRYSIDE & CONSERVATION PROFESSIONAL SERVICES - GENERAL £680.00 £0.00







































































30-Nov-16 Redacted Non Commercial EXP Childrens Services OPERATIONAL CHILDREN'S CARE & SUPPORT

DIVISIONAL DIRECTOR - COMPLEX

NEEDS & SOCIAL CARE PUBLIC TRANSPORT FOR STAFF £353.66 £0.00









30-Nov-16 Harins Ltd Commercial Supplier Growth & Homes HOUSING GENERAL FUND















30-Nov-16 Hereward College Local Authority Services Dedicated Schools Grant HIGH NEEDS HIGH NEEDS TOP UPS - POST 16 PROFESSIONAL SERVICES - GENERAL £4,453.09 £0.00


PROPERTY SERVICES -



PROPERTY SERVICES -
















30-Nov-16 House of Play (Europe) Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES ABBEY SPORTS CENTRE PRIVATE CONTRACTORS PAYMENT - OTHER £562.50 £0.00

30-Nov-16 House of Play (Europe) Ltd Commercial Supplier Service Development & Integration HEALTHY LIFESTYLES


CENTRE PRIVATE CONTRACTORS PAYMENT - OTHER £562.50 £0.00














































































































































































30-Nov-16 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT HEATHWAY CENTRE PRINTING £335.61 £0.00







































GENERAL VEHICLE HIRE £406.98 £0.00




30-Nov-16 Lucion Environmental Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £2,080.00 £0.00























































30-Nov-16 Meteogroup Uk Ltd Commercial Supplier Customer,Comm & Service Delivery ENFORCEMENT

HIGHWAYS REACTIVE

MAINTENANCE - LOCAL ROADS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,300.00 £0.00
































































































































30-Nov-16 Redacted Direct Payments Service Development & Integration ADULT'S CARE & SUPPORT SENSORY SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £489.96 £0.00


























































































30-Nov-16 Mumby Landscapes Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN COUNTRYSIDE & CONSERVATION BEREAVEMENT SERVICES EQUIPMENT £1,795.00 £0.00













30-Nov-16 NHS Barking & Dagenham CCG Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT

BETTER CARE FUND - CENTRALLY

HELD ITEMS PAYMENT TO HEALTH AUTHORITIES £645,903.00 £0.00




































































LEARNING DISABILITY PRIVATE CONTRACTORS PAYMENT - OTHER £672.75 £0.00


30-Nov-16 P & A Farren Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) CONSULTANCY FEES £1,077.85 £0.00


























30-Nov-16 Pauline Peterson Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT PHYSICAL SUPPORT DIRECT PAYMENTS £867.16 £0.00
















PROPERTY SERVICES -

COMMERCIAL PORTFOLIO FACILITIES MANAGEMENT £305.00 £0.00





HOUSING MANAGEMENT

SERVICES - WEST PRIVATE CONTRACTORS PAYMENT - OTHER £2,438.54 £0.00
































































































30-Nov-16 School Home Support Services (Uk) Ltd Commercial Supplier Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) AGENCY STAFF £1,200.00 £0.00




















































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

































30-Nov-16 Telefonica O2 Uk Ltd Commercial Supplier Service Development & Integration ADULT'S CARE & SUPPORT CARE ACT IMPLEMENTATION ICT SOFTWARE £364.23 £0.00

30-Nov-16 Teleshore Uk Ltd Commercial Supplier Customer,Comm & Service Delivery CLEAN & GREEN


MAINTENANCE BEREAVEMENT SERVICES EQUIPMENT £1,534.00 £0.00








30-Nov-16 The James Cambell Primary School Local Authority Services Dedicated Schools Grant HIGH NEEDS THE SEABROOKE CENTRE (ETS) AGENCY STAFF £6,195.01 £0.00




































30-Nov-16 Unique Office Solutions Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £720.00 £0.00
















30-Nov-16 Redacted Non Commercial EXP Chief Executive LAW & GOVERNANCE LEGAL SERVICES PUBLIC TRANSPORT FOR STAFF £1,245.00 £0.00









30-Nov-16 Woodscape Ltd Commercial Supplier Corporate Capital Capital Outlay CORPORATE BS CAPITAL OUTLAY £5,337.00 £0.00

30-Nov-16 Yahire Ltd Commercial Supplier Growth & Homes CULTURE & RECREATION EASTBURY MANOR HOUSE PROFESSIONAL SERVICES - GENERAL £889.34 £0.00














30-Nov-16 Park Resorts Commercial Supplier Childrens Services COMMISSIONING CHILDREN'S CARE & SUPPORT



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