Transaction No Payment Date Supplier Name Amout Purpose … · 2017-05-08 · KIND DIAMOND BUILD...

Transaction No Payment Date Supplier Name Amout Purpose Organisation label

5201219455 03/10/2016 KIND DIAMOND BUILD CONSORTIUM LIMIT £269,705.00 Construction Director of Adults & Housing

5201219457 03/10/2016 KEEPMOAT REGENERATION (APOLLO) LTD £91,772.65 Construction Director of Adults & Housing

5201219460 03/10/2016 KEEPMOAT REGENERATION (APOLLO) LTD £71,079.00 Construction Director of Adults & Housing

5201219488 03/10/2016 MULALLEY AND CO LIMITED £59,100.85 Construction Director of Adults & Housing

5201219492 03/10/2016 AXON SOLUTIONS LTD T/A HCL AXON £49,371.00 Application Service Director of Adults & Housing

1900858370 03/10/2016 HOMES FOR HARINGEY LIMITED £26,498.41 Prem - Hire Deputy Chief Executi

5201219461 03/10/2016 HOMES FOR HARINGEY LIMITED £22,327.57 Room Hire Director of Adults & Housing

8002250900 03/10/2016 HIGH PEAK SCHOOL LTD £20,370.00 Priv - Res Long Director of Adults & Housing

8002249708 03/10/2016 NLI SCHOOL LTD £17,330.00 Vol Sec - Day Place Director of Adults & Housing

5201219618 03/10/2016 APEX HOUSING SOLUTIONS LTD £17,328.54 Priv - B & B Director of Adults & Housing

8002250899 03/10/2016 COMPASS CHILDREN'S SERVICES LTD £16,882.45 Priv - Res Long Director of Adults & Housing

8002250897 03/10/2016 CONTINUUM GROUP & EDUCATION GROUP L £15,900.00 Priv - Res Long Director of Adults & Housing

8002249666 03/10/2016 INTERSERVE HEALTHCARE LTD £15,860.00 Vol Sec - Day Place Director of Adults & Housing

8002250885 03/10/2016 ANNA HOUSE LTD £15,857.15 Priv - Res Long Director of Adults & Housing

8002250888 03/10/2016 MIG HOUSE RESIDENTIAL CARE HOME LTD £15,857.15 Priv - Res Long Director of Adults & Housing

8002250898 03/10/2016 HILLCREST CHILDRENS SERVICES LTD £15,000.00 Priv - Res Long Director of Adults & Housing

8002250917 03/10/2016 ETHELBERT SPECIALIST HOMES LTD £14,370.00 Priv - Mother & Baby Director of Adults & Housing

1900858410 03/10/2016 HOMES FOR HARINGEY LIMITED £14,028.85 Bal Alloc InsurePrem Deputy Chief Executi

8002250889 03/10/2016 HILLCREST CHILDRENS SERVICES LTD £13,642.93 Priv - Res Long Director of Adults & Housing

8002250906 03/10/2016 LANCASHIRE COUNTY COUNCIL £13,521.43 Priv - Res Long Director of Adults & Housing

8002250914 03/10/2016 AFTER CARE (N W) LIMITED £12,857.15 Priv - Res Long Director of Adults & Housing

8002250915 03/10/2016 HOLIBROOK HOUSE £12,857.15 Priv - Res Long Director of Adults & Housing

8002251117 03/10/2016 FAIRLEY HOUSE SCHOOL £12,341.66 Vol Sec - Day Place Director of Adults & Housing


8002250910 03/10/2016 AFTER CARE (N W) LIMITED £11,571.43 Priv - Res Long Director of Adults & Housing

8002250842 03/10/2016 TACT £10,920.94 PrivSec IndependFost Director of Adults & Housing

8002250887 03/10/2016 NORTH EAST SPECIALIST THERAPEUTIC £10,714.28 Priv - Res Long Director of Adults & Housing

8002250893 03/10/2016 EBONYCARE £10,714.28 Priv - Res Long Director of Adults & Housing

8002250884 03/10/2016 YOUNG GENERATION £10,185.00 Priv - Res Long Director of Adults & Housing


8002250894 03/10/2016 MIG HOUSE RESIDENTIAL CARE HOME LTD £9,892.87 Priv - Res Long Director of Adults & Housing

8002249710 03/10/2016 NLI SCHOOL LTD £9,815.00 Vol Sec - Day Place Director of Adults & Housing

8002251009 03/10/2016 OASIS CARE & TRAINING AGENCY £9,815.00 Vol Sec - Day Place Director of Adults & Housing

8002251010 03/10/2016 FAIRLEY HOUSE SCHOOL £9,815.00 Vol Sec - Day Place Director of Adults & Housing



8002251674 03/10/2016 SENSE £9,064.00 Prv Sctr Care Pkage Director of Adults & Housing

8002250883 03/10/2016 SUNBEAM FOSTERING AGENCY LTD £8,571.43 Priv - Res Long Director of Adults & Housing

8002250908 03/10/2016 4D CARE LTD £8,571.43 Priv - Res Long Director of Adults & Housing

8002250892 03/10/2016 ETHELBERT SPECIALIST HOMES LTD £8,357.15 Priv - Res Long Director of Adults & Housing

8002250895 03/10/2016 S P HOMES LIMITED £8,228.57 Priv - Res Long Director of Adults & Housing

8002250796 03/10/2016 ISLINGTON COUNCIL £6,502.50 PrivSec IndependFost Director of Adults & Housing

8002250759 03/10/2016 INTEGRATED FOSTERING SERVICES LTD £6,000.00 PrivSec IndependFost Director of Adults & Housing

8002250784 03/10/2016 GREATER LONDON FOSTERING LTD £6,000.00 PrivSec IndependFost Director of Adults & Housing

8002250820 03/10/2016 INTEGRATED SERVICES PROGRAMME £5,742.85 PrivSec IndependFost Director of Adults & Housing

8002250909 03/10/2016 YOUNG GENERATION £5,657.14 Priv - Res Long Director of Adults & Housing

8002250904 03/10/2016 NORWOOD SCHOOLS LTD £5,357.14 Priv - Res Long Director of Adults & Housing

5201219462 03/10/2016 SHEPHEARD EPSTEIN & HUNTER PLC £5,351.06 Consultancy Director of Adults & Housing

8002250753 03/10/2016 BRIGHTER FUTURES FOSTER CARE LTD £5,284.75 PrivSec IndependFost Director of Adults & Housing

8002250786 03/10/2016 WELLCARE FOSTERING SERVICES LIMITED £5,284.75 PrivSec IndependFost Director of Adults & Housing

8002250819 03/10/2016 FUTURES FOR CHILDREN LIMITED £5,284.75 PrivSec IndependFost Director of Adults & Housing


8002250767 03/10/2016 HILLCREST CHILDRENS SERVICES LTD £5,186.02 PrivSec IndependFost Director of Adults & Housing

8002250774 03/10/2016 DIAGRAMA CHILDRENS SERVICES - ADOPT £5,062.20 PrivSec IndependFost Director of Adults & Housing

8002251615 03/10/2016 CAREWATCH CARE SERVICES LTD £5,032.82 Prv Sctr Care Pkage Director of Adults & Housing

5201219470 03/10/2016 GREENACRE RECRUITMENT LTD £4,760.00 Consultancy Director of Adults & Housing

8002250755 03/10/2016 CAPSTONE VISION FOSTER CARE LTD £4,606.12 PrivSec IndependFost Director of Adults & Housing

8002250793 03/10/2016 FOSTERCARE UK LTD £4,569.05 PrivSec IndependFost Director of Adults & Housing


5201219450 03/10/2016 ALLEN LANE LTD £4,310.30 Business Director of Adults & Housing

8002250835 03/10/2016 SUNBEAM FOSTERING AGENCY LTD £4,285.72 PrivSec IndependFost Director of Adults & Housing

8002250876 03/10/2016 NEXT STEP FOSTERING SERVICES LTD £4,285.72 PrivSec IndependFost Director of Adults & Housing

8002250792 03/10/2016 THE NATIONAL FOSTERING AGENCY LTD £4,195.72 PrivSec IndependFost Director of Adults & Housing

8002250879 03/10/2016 RYANCARE FOSTERING LTD £4,178.57 PrivSec IndependFost Director of Adults & Housing

5201219456 03/10/2016 CSG (USHERS) LIMITED £4,174.50 Tree Trimming Director of Adults & Housing

8002250812 03/10/2016 COMPASS FOSTERING LONDON AND EASTER £4,140.00 PrivSec IndependFost Director of Adults & Housing

5201219471 03/10/2016 BMT GRP LTD ACC NO 1 T/A BMT WBM LI £4,045.00 Strategic Planning Director of Adults & Housing


8002250751 03/10/2016 FIVE RIVERS CHILD CARE LTD £3,985.72 PrivSec IndependFost Director of Adults & Housing






8002250811 03/10/2016 FAMILY FIRST FOSTERING £3,557.10 PrivSec IndependFost Director of Adults & Housing




8002250852 03/10/2016 MEDWAY COUNCIL £3,492.00 PrivSec IndependFost Director of Adults & Housing

8002250805 03/10/2016 FOCUS ON FOSTERING LTD £3,480.00 PrivSec IndependFost Director of Adults & Housing




8002250881 03/10/2016 BRIDGING GAPS LIMITED £3,465.27 PrivSec IndependFost Director of Adults & Housing

8002250816 03/10/2016 PHOENIX COMMUNITY CARE LTD £3,439.80 PrivSec IndependFost Director of Adults & Housing



8002250877 03/10/2016 CREDO CARE LIMITED £3,425.40 PrivSec IndependFost Director of Adults & Housing

8002250861 03/10/2016 FAMILY FOSTERING LTD £3,420.00 PrivSec IndependFost Director of Adults & Housing


8002250813 03/10/2016 FIVE FOSTERING LTD £3,377.10 PrivSec IndependFost Director of Adults & Housing

8002250863 03/10/2016 FAMILY FIRST FOSTERING £3,377.10 PrivSec IndependFost Director of Adults & Housing


8002250806 03/10/2016 REDACTED PERSONNEL DATA £3,342.85 PrivSec IndependFost Director of Adults & Housing


5201219486 03/10/2016 WILKIN CHAPMAN LLP £3,337.15 Debt Collection & Re Director of Adults & Housing

8002250875 03/10/2016 XCEL 2000 FOSTERCARE SERVICES LTD £3,330.30 PrivSec IndependFost Director of Adults & Housing

8002250799 03/10/2016 SUPPORTED FOSTERING SERVICES £3,329.02 PrivSec IndependFost Director of Adults & Housing


8002250798 03/10/2016 DORMWELL LTD T/A STREET SUPPORT £3,326.18 PrivSec IndependFost Director of Adults & Housing



8002250790 03/10/2016 MOMENTS FOSTERING LTD £3,321.73 PrivSec IndependFost Director of Adults & Housing



1900858504 03/10/2016 BRITISH GAS BUSINESS £3,310.02 Energy - Gas Deputy Chief Executi



8002250788 03/10/2016 TALAWA FOSTERING SERVICES LTD £3,242.57 PrivSec IndependFost Director of Adults & Housing


8002250780 03/10/2016 ETHELBERT SPECIALIST HOMES LTD £3,214.28 PrivSec IndependFost Director of Adults & Housing






8002250882 03/10/2016 FOSTERING OPTIONS LTD £3,192.85 PrivSec IndependFost Director of Adults & Housing

8002250839 03/10/2016 LINK FOSTERING AGENCY LIMITED £3,180.00 PrivSec IndependFost Director of Adults & Housing


8002250750 03/10/2016 CAREWATCH CARE SERVICES LTD £3,171.43 PrivSec IndependFost Director of Adults & Housing



8002250782 03/10/2016 FIVE RIVERS CHILD CARE LTD £3,171.43 PrivSec IndependFost Director of Adults & Housing



8002250838 03/10/2016 CARE ADMIN & MANAGEMENT SERVICE LTD £3,167.15 PrivSec IndependFost Director of Adults & Housing





8002250756 03/10/2016 SANKOFA CARE LTD £3,128.57 PrivSec IndependFost Director of Adults & Housing

8002250766 03/10/2016 SELECT FOSTER CARE SERVICES LTD £3,128.57 PrivSec IndependFost Director of Adults & Housing

8002250803 03/10/2016 24 SEVEN FOSTERING SERVICES LTD £3,128.57 PrivSec IndependFost Director of Adults & Housing


8002250821 03/10/2016 SHARED CARE SERVICES LTD £3,128.57 PrivSec IndependFost Director of Adults & Housing

8002250847 03/10/2016 KENT HOMEFINDING AND FOSTERING LTD £3,128.57 PrivSec IndependFost Director of Adults & Housing







8002250867 03/10/2016 CAPITAL CARE & FOSTER LIMITED £3,098.57 PrivSec IndependFost Director of Adults & Housing


8002250856 03/10/2016 TALAWA FOSTERING SERVICES LTD £3,077.15 PrivSec IndependFost Director of Adults & Housing

8002250874 03/10/2016 REDACTED PERSONNEL DATA £3,077.15 PrivSec IndependFost Director of Adults & Housing


8002250815 03/10/2016 KENT HOMEFINDING AND FOSTERING LTD £3,060.00 PrivSec IndependFost Director of Adults & Housing

8002250764 03/10/2016 MOMENTS FOSTERING LTD £3,055.50 PrivSec IndependFost Director of Adults & Housing

8002250761 03/10/2016 WELLCARE FOSTERING SERVICES LIMITED £3,042.85 PrivSec IndependFost Director of Adults & Housing

8002250830 03/10/2016 FOSTER CARE ASSOCIATES LIMITED £3,042.85 PrivSec IndependFost Director of Adults & Housing








5201219497 03/10/2016 WILKIN CHAPMAN LLP £2,945.00 Debt Collection & Re Director of Adults & Housing



8002250848 03/10/2016 CARE ADMIN & MANAGEMENT SERVICE LTD £2,938.80 PrivSec IndependFost Director of Adults & Housing





5201219451 03/10/2016 THE HOUSING EXECUTIVE LTD £2,812.50 Strategic Planning Director of Adults & Housing

5201219452 03/10/2016 THE HOUSING EXECUTIVE LTD £2,812.50 Strategic Planning Director of Adults & Housing

5201219459 03/10/2016 THAMES WATER UTILITIES LTD £2,720.56 Water Director of Adults & Housing


5201219499 03/10/2016 DISTRICT SURVEYORS ASSOCIATION LIMI £2,500.00 Surveys Director of Adults & Housing


5201219501 03/10/2016 RINGWAY JACOBS LIMITED £2,435.91 PayContractr Infrast Director of Adults & Housing

5201219498 03/10/2016 FOR SKILLS LIMITED £2,400.00 Subscriptions Director of Adults & Housing

8002250851 03/10/2016 RAINBOW FOSTERING SERVICES LTD £2,346.38 PrivSec IndependFost Director of Adults & Housing

5201219504 03/10/2016 MOYGLEN CONSTRUCTION LTD £2,241.30 Construction Director of Adults & Housing

8002250809 03/10/2016 HILLCREST CHILDRENS SERVICES LTD £2,175.00 PrivSec IndependFost Director of Adults & Housing

5201219505 03/10/2016 TRUST EDUCATION LIMITED £2,170.00 Supply Teachers Director of Adults & Housing

8002251666 03/10/2016 ACORN DAY OPPORTUNITIES £2,090.00 Prv Sctr Care Pkage Director of Adults & Housing


5201219479 03/10/2016 HORNSEY SCHOOL FOR GIRLS £2,031.09 Room Hire Director of Adults & Housing


8002250795 03/10/2016 FAMILIES@FAMILY CARE LIMITED £1,821.42 PrivSec IndependFost Director of Adults & Housing

8002250905 03/10/2016 S P HOMES LIMITED £1,750.00 Priv - Res Long Director of Adults & Housing

5201219397 03/10/2016 OYSTER PARTNERSHIP £1,650.00 Consultancy Director of Adults & Housing










5201219570 03/10/2016 STATEBOND LTD T/A HORNSEY AGENCIES £1,625.00 Prem - Leasing Director of Adults & Housing

5201219596 03/10/2016 REDACTED PERSONNEL DATA £1,625.00 Prem - Leasing Director of Adults & Housing


5201219469 03/10/2016 AMIN ENTERPRISE LTD T/A DR ATEF AM £1,600.00 Advice & Counselling Director of Adults & Housing


5201219615 03/10/2016 EURO STARS HOUSING & ACCOMMODATION £1,581.66 Prem - Leasing Director of Adults & Housing


5201219532 03/10/2016 J.A. STEEL AND SON LTD £1,525.00 Removals Director of Adults & Housing

8002251546 03/10/2016 GREEK+GREEK CYPRIOT COMM OF ENFIELD £1,483.85 Vol Sect - Care Pk Director of Adults & Housing

8002251675 03/10/2016 STAFF MANAGEMENT LTD T/A ACTIVE ASS £1,464.00 Prv Sctr Care Pkage Director of Adults & Housing

5201219557 03/10/2016 ADAMS & STYLES £1,462.50 Prem - Leasing Director of Adults & Housing






5201219636 03/10/2016 PROPERTYNET (UK) LIMITED £1,430.00 Prem - Leasing Director of Adults & Housing


8002250865 03/10/2016 REGIONAL FOSTERING SERVICES LTD £1,428.80 PrivSec IndependFost Director of Adults & Housing


5201219588 03/10/2016 ARISTON ACCOMMODATION £1,400.00 Prem - Leasing Director of Adults & Housing

5201219611 03/10/2016 MAGIC HOMES LTD £1,399.66 Prem - Leasing Director of Adults & Housing

5201219612 03/10/2016 MAGIC HOMES LTD £1,399.66 Prem - Leasing Director of Adults & Housing







5201219591 03/10/2016 VMG CONSTRUCTION LTD £1,343.33 Prem - Leasing Director of Adults & Housing






5201219630 03/10/2016 ORANGE STONE MANAGEMENT LIMITED £1,313.81 Prem - Leasing Director of Adults & Housing

5201219579 03/10/2016 CLASS ESTATES LIMITED £1,300.00 Prem - Leasing Director of Adults & Housing









8002250859 03/10/2016 DIAGRAMA CHILDRENS SERVICES - ADOPT £1,250.20 PrivSec IndependFost Director of Adults & Housing



8002251524 03/10/2016 OURRIS RESIDENTIAL HOMES LTD £1,212.76 Prv Sctr Care Pkage Director of Adults & Housing







5201219629 03/10/2016 IRWIN MITCHELL LLP £1,139.00 Prem - Leasing Director of Adults & Housing






5201219446 03/10/2016 REDACTED PERSONNEL DATA £1,110.00 Business Director of Adults & Housing

5201219562 03/10/2016 ARKHILL PROPERTIES LTD £1,105.00 Prem - Leasing Director of Adults & Housing



5201219626 03/10/2016 NEOPHYTOU PROPERTY INVESTMENTS LIMI £1,105.00 Prem - Leasing Director of Adults & Housing



8002242772 03/10/2016 STEF & PHILIPS CLIENT ACCOUNT £1,074.01 Priv - B & B Director of Adults & Housing





8002251644 03/10/2016 SENSE £1,027.43 LAC - Regular Pay Director of Adults & Housing


8002251586 03/10/2016 INDIVIDUALISED CARE LTD £1,006.86 Prv Sctr Care Pkage Director of Adults & Housing


5201219589 03/10/2016 MEERA DEVELOPMENTS LTD £1,001.00 Prem - Leasing Director of Adults & Housing

5201219633 03/10/2016 ORANGE STONE MANAGEMENT LIMITED £1,001.00 Prem - Leasing Director of Adults & Housing

2500008071 03/10/2016 ALLPAY LTD £1,000.00 Bal Alloc Pers Fund Director of Adults & Housing

2500008072 03/10/2016 ALLPAY LTD £1,000.00 Bal Alloc Pers Fund Director of Adults & Housing


5201219628 03/10/2016 REDACTED PERSONNEL DATA £996.66 Prem - Leasing Director of Adults & Housing

5201219632 03/10/2016 ORANGE STONE MANAGEMENT LIMITED £964.16 Prem - Leasing Director of Adults & Housing

8002250779 03/10/2016 HYTHE HOUSE SUPPORT LTD £960.00 PrivSec IndependFost Director of Adults & Housing

5201219552 03/10/2016 ADAMS & STYLES £953.33 Prem - Leasing Director of Adults & Housing



8002251130 03/10/2016 HILLCREST AUTISM SERVICES LTD £936.00 Vol Sec - Add Supp Director of Adults & Housing

5201219590 03/10/2016 VMG CONSTRUCTION LTD £931.66 Prem - Leasing Director of Adults & Housing

8002251610 03/10/2016 CAREWATCH CARE SERVICES LTD £931.20 Prv Sctr Care Pkage Director of Adults & Housing

8002251551 03/10/2016 GREEK+GREEK CYPRIOT COMM OF ENFIELD £925.92 Vol Sect - Care Pk Director of Adults & Housing

8002242762 03/10/2016 FAMILY FUTURES CONSORTIUM LTD £924.00 Priv - Contractor Director of Adults & Housing




8002251681 03/10/2016 DYNAMIC PEOPLE LTD £907.50 Prv Sctr Care Pkage Director of Adults & Housing








8002250797 03/10/2016 INTEGRATED SERVICES PROGRAMME £857.15 SS Children- DayCare Director of Adults & Housing

8002249275 03/10/2016 GRACE £833.18 Priv - B & B Director of Adults & Housing




5201219474 03/10/2016 REDACTED PERSONNEL DATA £798.03 Organised Activities Director of Adults & Housing










8002249283 03/10/2016 NORTH LONDON YMCA £740.00 SS Children- Food Director of Adults & Housing

5201219621 03/10/2016 SPREADMAIN LIMITED £693.33 Prem - Leasing Director of Adults & Housing







5201219458 03/10/2016 MONTERPOINT TECHNOLOGIES LIMITED £600.00 Customised & Bespoke Director of Adults & Housing





5201219467 03/10/2016 CROWN PROMOTIONS & REMOVALS LTD £552.00 Removals Director of Adults & Housing


8002251676 03/10/2016 NORTH LONDON ASIAN CARE £517.50 Prv Sctr Care Pkage Director of Adults & Housing

8002250776 03/10/2016 CAPSTONE VISION FOSTER CARE LTD £514.28 PrivSec IndependFost Director of Adults & Housing

5201219476 03/10/2016 SALVEO LTD £500.00 Training Director of Adults & Housing

8002251164 03/10/2016 PREMIER CAREWAITING LTD £495.25 Prv Sctr Care Pkage Director of Adults & Housing


2500008070 03/10/2016 ALLPAY LTD £440.00 Bal Alloc Pers Fund Director of Adults & Housing

2500008073 03/10/2016 ALLPAY LTD £440.00 Bal Alloc Pers Fund Director of Adults & Housing

8002250878 03/10/2016 FOSTER CARE LINK LTD £428.57 PrivSec IndependFost Director of Adults & Housing

5201219478 03/10/2016 NEOPOST FINANCE LIMITED £427.23 Postage Director of Adults & Housing

5201219503 03/10/2016 SANJURO TRAINING SYSTEMS LTD £400.00 Sport & Fitness Director of Adults & Housing


5201219477 03/10/2016 THOMAS RIDLEY & SON LTD £397.84 Corporate Services Director of Adults & Housing


8002251673 03/10/2016 YOUR CHOICE (BARNET) LTD £374.16 Prv Sctr Care Pkage Director of Adults & Housing


5201219483 03/10/2016 REDACTED PERSONNEL DATA £356.02 Advice & Counselling Director of Adults & Housing





5201219533 03/10/2016 J.A. STEEL AND SON LTD £320.00 Removals Director of Adults & Housing



8002251281 03/10/2016 ARP CHARITABLE SERVICES £306.96 Priv - B & B Director of Adults & Housing

5201219454 03/10/2016 THAMES WATER UTILITIES LTD £293.29 Water Director of Adults & Housing


8002250903 03/10/2016 CARE 2 SHARE 1 LTD £282.00 Priv - Res Long Director of Adults & Housing

8002251670 03/10/2016 THE EMPOWERMENT CENTER LTD £280.00 Prv Sctr Care Pkage Director of Adults & Housing


1900858503 03/10/2016 PRESCOTT THOMAS LTD £277.66 Catering Consumables Deputy Chief Executi

8002250538 03/10/2016 B&M INVESTMENTS LIMITED £264.00 Vol Sec - Add Supp Director of Adults & Housing

5201219472 03/10/2016 REDACTED PERSONNEL DATA £208.60 Musical Instruments Director of Adults & Housing

8002251648 03/10/2016 SENSE £200.00 Fees - Storage Director of Adults & Housing

8002251649 03/10/2016 STORE BOX SELF STORAGE LIMITED £200.00 Fees - Storage Director of Adults & Housing

8002251667 03/10/2016 YOUR CHOICE (BARNET) LTD £200.00 Prv Sctr Care Pkage Director of Adults & Housing



8002251289 03/10/2016 NORTH LONDON YMCA £185.00 SS Children- Food Director of Adults & Housing

5201219500 03/10/2016 GLS EDUCATIONAL SUPPLIES LIMITED £182.89 Products Director of Adults & Housing

8002251650 03/10/2016 STORE BOX SELF STORAGE LIMITED £180.00 SS Children-Clothing Director of Adults & Housing

8002250539 03/10/2016 BINOH £176.00 Vol Sec - Add Supp Director of Adults & Housing

8002251634 03/10/2016 A & J KOHLI LTD T/A BLUEBIRD CARE ( £171.60 LAC - Regular Pay Director of Adults & Housing

5201219449 03/10/2016 PRESCOTT THOMAS LTD £170.25 Groceries, Fruit & v Director of Adults & Housing



5201219496 03/10/2016 GLS EDUCATIONAL SUPPLIES LIMITED £128.85 Office Furniture Director of Adults & Housing

5201219468 03/10/2016 VISION TECHNICIANS £120.00 External Director of Adults & Housing

5201219481 03/10/2016 SHRED-IT £114.22 Not Elswhr Classifd Director of Adults & Housing

5201219502 03/10/2016 BERNIE GRANT CENTRE PARTNERSHIP LTD £112.50 Room Hire Director of Adults & Housing



8002250540 03/10/2016 BINOH £88.00 Vol Sec - Add Supp Director of Adults & Housing

8002250974 03/10/2016 CAREWATCH CARE SERVICES LTD £88.00 Vol Sec - Add Supp Director of Adults & Housing


8002251543 03/10/2016 DYNAMIC PEOPLE LTD £79.08 Vol Sect - Care Pk Director of Adults & Housing





8002251539 03/10/2016 LONDON CARE PLC £76.98 Vol Sect - Care Pk Director of Adults & Housing



8002251663 03/10/2016 SURECARE ENFIELD £52.50 Priv - Contractor Director of Adults & Housing

8002251146 03/10/2016 REDACTED PERSONNEL DATA £50.00 Prv Sctr Care Pkage Director of Adults & Housing


5201219464 03/10/2016 GLS EDUCATIONAL SUPPLIES LIMITED £45.00 Products Director of Adults & Housing











5201219485 03/10/2016 ROYAL MAIL GROUP PLC £26.42 Postage Director of Adults & Housing



5201219453 03/10/2016 BCS LEARNING & DEVELOPMENT LIMITED £15.00 Examinational Fees Director of Adults & Housing

1900858505 03/10/2016 EQUITA LIMITED £0.00 Fees - Baliffs Deputy Chief Executi

5201218659 03/10/2016 J.A. STEEL AND SON LTD -£40.00 Removals Director of Adults & Housing

8012251664 03/10/2016 CARE 2 SHARE 1 LTD -£52.50 Prv Sctr Care Pkage Director of Adults & Housing

8012250794 03/10/2016 B&M INVESTMENTS LIMITED -£950.14 PrivSec IndependFost Director of Adults & Housing

8012250807 03/10/2016 THE NATIONAL FOSTERING AGENCY LTD -£950.14 PrivSec IndependFost Director of Adults & Housing

5201217982 03/10/2016 HOMES FOR HARINGEY LIMITED -£1,500.00 Arms Length Mgmt Org Director of Adults & Housing

8012250913 03/10/2016 THE NATIONAL FOSTERING AGENCY LTD -£3,807.14 Priv - Res Long Director of Adults & Housing

1700021453 03/10/2016 NORTH MIDDLESEX UNI HOSP NHS TRUST -£7,229.07 Public Health Non Service Revenue

5201219730 04/10/2016 ADAM HTT LTD T/A ADAM £110,740.85 Passenger Transport Director of Adults & Housing

5201219654 04/10/2016 CIVICA UK LTD £44,186.67 Maintenance & Suppor Director of Adults & Housing

5201219666 04/10/2016 NORTH MIDDLESEX UNI HOSP NHS TRUST £25,353.00 Public Health Director of Adults & Housing

5201219729 04/10/2016 ADAM HTT LTD T/A ADAM £11,250.00 Maintenance & Suppor Director of Adults & Housing

5201219668 04/10/2016 MILLBROOK HEALTHCARE £8,921.75 Social Community Care Supplies & Services /Supplies /Fitted Equipment Director of Adults & Housing

5201219721 04/10/2016 LONDON BOROUGH OF BARNET £8,750.00 Rents Director of Adults & Housing

5201219748 04/10/2016 SPECOPS SOFTWARE LIMITED £8,739.36 Maintenance & Suppor Director of Adults & Housing

5201219655 04/10/2016 EFFECTABLE CONSTRUCTION SERVICES LT £6,831.34 Construction Director of Adults & Housing


5201219671 04/10/2016 DOCUMENT TECHNOLOGY LIMITED £6,444.21 Election Services Director of Adults & Housing



5201219665 04/10/2016 PENNA PLC £5,831.62 Recruitment & Assess Director of Adults & Housing




5201219747 04/10/2016 DSI BILLING SERVICES £4,477.55 Printing Director of Adults & Housing

5201219728 04/10/2016 URBAN DESIGN LONDON £4,000.00 Subscriptions Director of Adults & Housing

5201219716 04/10/2016 JOHN ROWAN AND PARTNERS LLP £3,860.00 Consultancy Director of Adults & Housing

5201219727 04/10/2016 LONDON BOROUGH OF NEWHAM £3,800.00 Training Director of Adults & Housing

5201219475 04/10/2016 REDACTED PERSONNEL DATA £3,250.00 Fees - Consultant Director of Adults & Housing


5201219749 04/10/2016 VIRGIN MEDIA PAYMENTS LIMITED £2,944.15 Fixed Director of Adults & Housing

5201219702 04/10/2016 ACTION FIRST RECRUITMENT LIMITED £2,835.00 Mental Health Servic Director of Adults & Housing


8002251731 04/10/2016 OASIS CARE & TRAINING AGENCY £2,530.80 Prv Sctr Care Pkage Director of Adults & Housing

5201219712 04/10/2016 CONFLUENCE PARTNERSHIPS LIMITED £2,400.00 Training Director of Adults & Housing


5201219676 04/10/2016 HAYS SPECIALIST RECRUITMENT £2,260.00 Business Director of Adults & Housing


5201219690 04/10/2016 NSL LIMITED £2,237.88 Fines Collection Director of Adults & Housing


5201219674 04/10/2016 MOTT MACDONALD LIMITED £2,187.50 Consultancy Director of Adults & Housing

5201219549 04/10/2016 XEROX FINANCE LTD £2,030.62 Maintenance & Suppor Director of Adults & Housing


5201219698 04/10/2016 BARCHAM TREES PLC £2,000.00 Trees & Shrubs Director of Adults & Housing





5201219744 04/10/2016 DSI BILLING SERVICES £1,875.16 Printing Director of Adults & Housing

8002251743 04/10/2016 VERITY HEALTHCARE LTD £1,801.20 Prv Sctr Care Pkage Director of Adults & Housing

8002251784 04/10/2016 A & J KOHLI LTD T/A BLUEBIRD CARE ( £1,801.20 Prv Sctr Care Pkage Director of Adults & Housing

5201219761 04/10/2016 CLONIS PROPERTY SERVICES LTD £1,776.66 Prem - Leasing Director of Adults & Housing




5201219714 04/10/2016 TROWERS & HAMLINS LLP £1,626.00 Legal Services Director of Adults & Housing





5201219726 04/10/2016 REDACTED PERSONNEL DATA £1,527.00 Forensic & Laborator Director of Adults & Housing



8002251708 04/10/2016 OASIS CARE & TRAINING AGENCY £1,500.00 Priv - Lodgings Director of Adults & Housing


5201219776 04/10/2016 OMEGA RESIDENTIAL LTD £1,400.01 Prem - Leasing Director of Adults & Housing







5201219773 04/10/2016 FALCON PROPERTIES LTD £1,343.33 Prem - Leasing Director of Adults & Housing





5201219779 04/10/2016 LIGHTHOUSE LETTINGS LTD £1,300.00 Prem - Leasing Director of Adults & Housing



5201219688 04/10/2016 HAYS SPECIALIST RECRUITMENT £1,289.63 Professional Director of Adults & Housing



5201219769 04/10/2016 1ST CLASS LETTINGS LTD £1,278.33 Prem - Leasing Director of Adults & Housing



5201219710 04/10/2016 FOUNTAINEERS LTD £1,235.38 Outdoor equipment Director of Adults & Housing


5201219732 04/10/2016 REDACTED PERSONNEL DATA £1,200.00 Supply Teachers Director of Adults & Housing



8002251541 04/10/2016 FERRIERS BARN LTD £1,172.00 Prv Sctr Care Pkage Director of Adults & Housing




5201219777 04/10/2016 AMATHUS INVESTMENTS LTD £1,170.00 Prem - Leasing Director of Adults & Housing

5201219788 04/10/2016 REDACTED PERSONNEL DATA £1,170.00 Prem - Rents Director of Adults & Housing










5201219771 04/10/2016 S&P GROUP £1,061.66 Prem - Leasing Director of Adults & Housing


5201219652 04/10/2016 BT PAYMENT SERVICES LTD £1,059.01 Fixed Director of Adults & Housing

5201219653 04/10/2016 BT PAYMENT SERVICES LTD £1,052.26 Fixed Director of Adults & Housing


8002251748 04/10/2016 VERITY HEALTHCARE LTD £997.80 Prv Sctr Care Pkage Director of Adults & Housing


8002251736 04/10/2016 OASIS CARE & TRAINING AGENCY £965.81 Prv Sctr Care Pkage Director of Adults & Housing

5201219662 04/10/2016 SERVELEC SYNERGY LTD £965.00 Maintenance & Suppor Director of Adults & Housing

5201219719 04/10/2016 ARK PEST CONTROL LIMITED £963.00 Pest & Animal Contro Director of Adults & Housing

8002251624 04/10/2016 A & J KOHLI LTD T/A BLUEBIRD CARE ( £954.60 Prv Sctr Care Pkage Director of Adults & Housing






5201219650 04/10/2016 XEROX FINANCE LTD £898.67 Maintenance & Suppor Director of Adults & Housing



1900858517 04/10/2016 REDACTED PERSONNEL DATA £873.00 Fees - Consultant Deputy Chief Executi

5201219717 04/10/2016 SHARPE PRITCHARD LLP £864.00 Specialist Support Director of Adults & Housing


5201219739 04/10/2016 GUY'S AND ST THOMAS' NHS £850.00 Forensic & Laborator Director of Adults & Housing









5201219737 04/10/2016 JRFB LIMITED £750.00 Business Director of Adults & Housing

5201219738 04/10/2016 JRFB LIMITED £750.00 Business Director of Adults & Housing










5201219731 04/10/2016 ADAM HTT LTD T/A ADAM £690.80 Passenger Transport Director of Adults & Housing

5201219713 04/10/2016 THAMES WATER UTILITIES LTD £675.00 Water Director of Adults & Housing










5201219672 04/10/2016 THOMAS RIDLEY & SON LTD £617.10 Groceries, Fruit & v Director of Adults & Housing




5201219651 04/10/2016 SANJURO TRAINING SYSTEMS LTD £600.00 Organised Activities Director of Adults & Housing


8002251773 04/10/2016 ALLPAY LTD £569.80 Prv Sctr Care Pkage Director of Adults & Housing








5201219679 04/10/2016 HAYS SPECIALIST RECRUITMENT £517.02 Business Director of Adults & Housing

5201219683 04/10/2016 HAYS SPECIALIST RECRUITMENT £517.02 Business Director of Adults & Housing



5201219751 04/10/2016 CIVICA UK LTD £506.81 Customised & Bespoke Director of Adults & Housing

5201219746 04/10/2016 JAPANESE KNOTWEED ERADICATION £500.00 Seeds & Plants Director of Adults & Housing


8002252224 04/10/2016 REDACTED PERSONNEL DATA £457.00 LAC - Regular Pay Director of Adults & Housing

5201219661 04/10/2016 LEISURE PEOPLE LTD £454.13 Sport & Fitness Director of Adults & Housing




5201219793 04/10/2016 HARINGEY SPORTS DEVELOPMENT £435.75 Sport & Fitness Director of Adults & Housing




8002251767 04/10/2016 VERITY HEALTHCARE LTD £400.00 Subsist - SS Clients Director of Adults & Housing



5201219701 04/10/2016 COOPERSCROFT CARE HOME RESIDENTS £373.60 Social Community Care Supplies & Services - Adult /Direct Payment Director of Adults & Housing





5201219667 04/10/2016 CAPITA RESOURCING LTD £354.00 Promotional & Recrui Director of Adults & Housing






1900858509 04/10/2016 JAPANESE KNOTWEED ERADICATION £300.00 Grounds Maint Deputy Chief Executi

5201219745 04/10/2016 JAPANESE KNOTWEED ERADICATION £300.00 Seeds & Plants Director of Adults & Housing



















8002250979 04/10/2016 BINOH £222.00 Prv Sctr Care Pkage Director of Adults & Housing


5201219743 04/10/2016 OFSTED £220.00 Subscriptions Director of Adults & Housing



8002205505 04/10/2016 YOUTH JUSTICE BOARD FOR ENGLAND & W £200.00 Prv Sctr Care Pkage Director of Adults & Housing

8002251563 04/10/2016 GREEK+GREEK CYPRIOT COMM OF ENFIELD £200.00 Prv Sctr Care Pkage Director of Adults & Housing


8002251844 04/10/2016 COUNCIL OF ASIAN PEOPLE HAR DAY CAR £188.50 LAC - Regular Pay Director of Adults & Housing


5201219706 04/10/2016 TLC GRP LTD T/A CANDLE CRT CARE HOM £174.30 Social Community Care Supplies & Services - Adult /Direct Payment Director of Adults & Housing

8002252003 04/10/2016 REDACTED PERSONNEL DATA £171.60 LAC - Sp Guardianshi Director of Adults & Housing

5201219692 04/10/2016 CENTRAL SPARES LTD £169.33 Purchase Director of Adults & Housing


8002251862 04/10/2016 REDACTED PERSONNEL DATA £164.70 LAC - Sp Guardianshi Director of Adults & Housing


5201219678 04/10/2016 REDACTED PERSONNEL DATA £146.80 Forensic & Laborator Director of Adults & Housing

5201219724 04/10/2016 LONDON BOROUGH OF BARNET £143.87 Rents Director of Adults & Housing







5201219718 04/10/2016 ONLINE ERGONOMICS LTD £119.94 Products Director of Adults & Housing

5201219681 04/10/2016 ROYAL MAIL GROUP PLC £110.91 Postage Director of Adults & Housing

5201219680 04/10/2016 CENTRAL MANCHESTER UNI HOSP NHS FT £104.00 Public Health Director of Adults & Housing


8002251821 04/10/2016 COUNCIL OF ASIAN PEOPLE HAR DAY CAR £100.00 Subsist - SS Clients Director of Adults & Housing


8002251824 04/10/2016 ALL PAY LTD (LBH FUNDING ACCOUNT) £86.00 Travel Exp - Client Director of Adults & Housing


8002251772 04/10/2016 ALLPAY LTD £77.90 SS Children-Birthday Director of Adults & Housing



8002251823 04/10/2016 ALL PAY LTD (LBH FUNDING ACCOUNT) £63.00 Subsist - SS Clients Director of Adults & Housing


8002251769 04/10/2016 ALLPAY LTD £60.00 Clothing - Clients Director of Adults & Housing

8002251822 04/10/2016 ALL PAY LTD (LBH FUNDING ACCOUNT) £60.00 Subsist - SS Clients Director of Adults & Housing

5201219813 04/10/2016 ROMPA LTD £55.00 Toys Director of Adults & Housing


5201219660 04/10/2016 K SHAH T/A CROSS CHEMIST £46.40 Services Director of Adults & Housing

5201219736 04/10/2016 THE DIVINE WATER COMPANY LTD £42.25 Vending Machines Director of Adults & Housing

8002251768 04/10/2016 ALLPAY LTD £29.60 Travel Exp - Client Director of Adults & Housing










1900858511 04/10/2016 JBW GROUP £0.00 Priv - Contractor Deputy Chief Executi

1900858512 04/10/2016 CONFERO COLLECTIONS LTD £0.00 Priv - Contractor Deputy Chief Executi

1900858526 04/10/2016 CONFERO COLLECTIONS LTD £0.00 Priv - Contractor Deputy Chief Executi




8012252138 04/10/2016 ALLPAY LTD -£10.00 LAC - Regular Pay Director of Adults & Housing

8012251770 04/10/2016 ACORN DAY OPPORTUNITIES -£58.90 Subsist - SS Clients Director of Adults & Housing

1700021454 04/10/2016 CENTRAL SPARES LTD -£75.04 GRIR Non Service Revenue

1700021431 04/10/2016 CENTRAL SPARES LTD -£76.20 GRIR Non Service Revenue

8012252262 04/10/2016 REDACTED PERSONNEL DATA -£100.00 LAC - Regular Pay Director of Adults & Housing

1700021457 04/10/2016 THOMAS RIDLEY & SON LTD -£197.89 GRIR Non Service Revenue

8012251771 04/10/2016 ALLPAY LTD -£353.40 Subsist - SS Clients Director of Adults & Housing

1900858535 05/10/2016 HAYS SPECIALIST RECRUITMENT £552,239.29 SalAgen-Est Post Deputy Chief Executi


5201219958 05/10/2016 APOLLO & CO LLP £39,135.00 Priv - B & B Director of Adults & Housing


5201215230 05/10/2016 GVA GRIMLEY LTD £19,000.00 Fees - Consultant Director of Adults & Housing

5201219994 05/10/2016 ACANTHUS LAWRENCE & WRIGHTSON LTD £17,828.65 Consultancy Director of Adults & Housing





5201219849 05/10/2016 GRANT THORNTON UK LLP £9,750.00 Audit Director of Adults & Housing


5201219883 05/10/2016 PENNA PLC £8,400.00 Business Director of Adults & Housing

5201219899 05/10/2016 ADAMS & SUTHERLAND LTD £7,986.25 Architect Director of Adults & Housing

5201219814 05/10/2016 HB SUBSIDY SERVICES LIMITED £7,098.75 Strategic Planning Director of Adults & Housing

5201219812 05/10/2016 PENNA PLC £7,033.00 Recruitment & Assess Director of Adults & Housing

5201219902 05/10/2016 ALLEN LANE LTD £6,500.00 Business Director of Adults & Housing

5201219900 05/10/2016 PYRAMID SOLUTION SOUTH EAST LIMITED £6,000.00 Energy Efficiency Director of Adults & Housing


8002245389 05/10/2016 WOODLANDS RESIDENTIAL CARE HOME £5,137.43 Client Cont Care Pkg Director of Adults & Housing

5201214610 05/10/2016 KEEGANS LTD £4,915.48 Fee xt Cnslt-Aqu L&B Director of Adults & Housing

8002252461 05/10/2016 NORWOOD SCHOOLS LTD £4,525.33 Client Cont Care Pkg Director of Adults & Housing

8002252391 05/10/2016 DE BOHUN CARE LTD £3,968.00 Prv Sctr Care Pkage Director of Adults & Housing


8002252392 05/10/2016 CHRISTIES CARE LTD £3,560.00 Prv Sctr Care Pkage Director of Adults & Housing




8002252397 05/10/2016 CHRISTIES CARE LTD £2,892.85 Priv - Res Short Director of Adults & Housing

8002252470 05/10/2016 STEF & PHILIPS CLIENT ACCOUNT £2,878.45 Client Cont Care Pkg Director of Adults & Housing

5201219956 05/10/2016 FINE FAIR CONSULTANCY LTD £2,845.68 Prem - Leasing Director of Adults & Housing

8002252425 05/10/2016 NORWOOD SCHOOLS LTD £2,660.72 Prv Sctr Care Pkage Director of Adults & Housing

8002252387 05/10/2016 CASTLEROCK RECRUITMENT GROUP LTD £2,656.13 Prv Sctr Care Pkage Director of Adults & Housing

5201219871 05/10/2016 INSTITUTE FOR GOVERNMENT £2,542.85 Salaries Director of Adults & Housing

8002245372 05/10/2016 ALLPAY LTD £2,400.00 Priv - Res Long Director of Adults & Housing

8002252462 05/10/2016 WOODLANDS RESIDENTIAL CARE HOME £2,299.76 Priv - Res Long Director of Adults & Housing

8002252385 05/10/2016 CASTLEROCK RECRUITMENT GROUP LTD £2,264.64 Prv Sctr Care Pkage Director of Adults & Housing



8002252420 05/10/2016 DYNAMIC PEOPLE LTD £2,190.56 Prv Sctr Care Pkage Director of Adults & Housing

8002252664 05/10/2016 YOUTH JUSTICE BOARD FOR ENGLAND & W £2,010.70 Prv Sctr Care Pkage Director of Adults & Housing


5201219836 05/10/2016 MICHAEL PAGE INTNL RECRUITMENT LTD £1,900.00 Professional & Advis Director of Adults & Housing


8002252423 05/10/2016 NORWOOD SCHOOLS LTD £1,880.96 Priv - Contractor Director of Adults & Housing

8002252398 05/10/2016 METHODIST HOMES £1,814.21 Client Cont Care Pkg Director of Adults & Housing


8002245386 05/10/2016 WOODLANDS RESIDENTIAL CARE HOME £1,797.20 Priv - Res Long Director of Adults & Housing

5201219850 05/10/2016 TWINING ENTERPRISE £1,710.00 Mental Health Servic Director of Adults & Housing

8002252665 05/10/2016 FLEXSERVE UK LIMITED £1,611.60 Prv Sctr Care Pkage Director of Adults & Housing

5201219752 05/10/2016 JANE RAMSAY LTD £1,516.00 Advice & Counselling Director of Adults & Housing

8002245392 05/10/2016 WOODLANDS RESIDENTIAL CARE HOME £1,485.71 Priv - Res Short Director of Adults & Housing

5201219932 05/10/2016 OLIVEGROVE INVESTMENTS LTD £1,473.33 Prem - Leasing Director of Adults & Housing

5201219931 05/10/2016 LAKEPOINT ESTATES LTD £1,460.33 Prem - Leasing Director of Adults & Housing




5201219829 05/10/2016 REDACTED PERSONNEL DATA £1,363.45 Organised Activities Director of Adults & Housing

5201219877 05/10/2016 HAYS SPECIALIST RECRUITMENT £1,356.00 Social Community Care Supplies & Services Director of Adults & Housing




5201219831 05/10/2016 REDACTED PERSONNEL DATA £1,350.00 Specialist Support Director of Adults & Housing






5201219945 05/10/2016 REDACTED PERSONNEL DATA £1,300.00 Prem - Rents Director of Adults & Housing


8002252388 05/10/2016 CASTLEROCK RECRUITMENT GROUP LTD £1,224.00 Priv - Res Long Director of Adults & Housing

8002252389 05/10/2016 DE BOHUN CARE LTD £1,224.00 Priv - Res Long Director of Adults & Housing

8002252390 05/10/2016 DE BOHUN CARE LTD £1,224.00 Priv - Res Long Director of Adults & Housing

5201219808 05/10/2016 UK POWER NETWORKS (OPERATIONS) LTD £1,218.12 Supply Director of Adults & Housing

5201219798 05/10/2016 THOMAS RIDLEY & SON LTD £1,217.72 Groceries, Fruit & v Director of Adults & Housing



5201219915 05/10/2016 REDACTED PERSONNEL DATA £1,200.20 Organised Activities Director of Adults & Housing




8002252469 05/10/2016 CHARING VALE LTD £1,196.00 Priv - B & B Director of Adults & Housing









5201219926 05/10

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