LBBD Payments Greater than £250.00 for Publishing Payment ... · 04-Jun-20 Allen Lane Ltd€€ Commercial Supplier F25290 TRANSFORMATION CORE TRANSFORMATION CONSULTANCY FEES £2,586.20

LBBD Payments Greater than £250.00 for Publishing

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

01-Jun-20 A C Preou Ltd Commercial Supplier F14700 SUE BRAMLEY CHILDREN'S CENTRE AND LIBRARY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PROFESSIONAL SERVICES - GENERAL £328.32 0.00

01-Jun-20 Adecco UK Ltd Commercial Supplier F20190 CORPORATE AGENCY STAFF AGENCY STAFF AGENCY STAFF £235,590.75 0.00

01-Jun-20 Aestima Ltd Legal Services F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE LEGAL FEES £509.60 0.00

01-Jun-20 Aid Training & Operations Ltd Commercial Supplier F24000 HEALTH, SAFETY AND OCCUPATIONAL HEALTH LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £425.00 0.00

01-Jun-20 Askews and Holts Library Services Ltd Commercial Supplier F14540 UNIVERSAL LIBRARIES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE BOOKS, PUBLICATIONS AND RESOURCES £310.74 0.00

01-Jun-20 Binder Loams Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM GROUNDS MAINTENANCE £436.72 0.00




01-Jun-20 Carter Estate Co Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,300.00 0.00

01-Jun-20 Coram Academy Ltd T/A Coram BAAF Commercial Supplier F16080 PERMANENCE TEAM - FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,442.89 0.00

01-Jun-20 Crown Promotions and Removals Ltd Commercial Supplier F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE PRIVATE CONTRACTORS PAYMENT - OTHER £260.00 0.00

01-Jun-20 Crown Promotions and Removals Ltd Commercial Supplier F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE PRIVATE CONTRACTORS PAYMENT - OTHER £3,403.60 0.00

01-Jun-20 Deafblind UK Care & Support Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £480.00 0.00

01-Jun-20 Firth Bros (Heating & Home Improvements) Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £2,752.00 0.00

01-Jun-20 Fostering Network Commercial Supplier F16080 PERMANENCE TEAM - FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,868.72 0.00

01-Jun-20 G W Commercial Equipment Ltd Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT SPECIALIST EQUIPMENT FOR SERVICE PROVISION £345.00 0.00

01-Jun-20 Gowling WLG (UK) LLP Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,000.00 0.00

01-Jun-20 Greenham Trading Ltd Commercial Supplier F29460 HOUSING & NEIGHBOURHOOD GROUPED SERVICES MY PLACE PUBLIC REALM CLEANING MATERIALS £502.50 0.00

01-Jun-20 J Lettings Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £4,061.53 0.00

01-Jun-20 Levett Companies Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,750.00 0.00

01-Jun-20 Mike Ferguson Consultancy Commercial Supplier F24100 SD SERVICE DEVELOPMENT & INTEGRATION CORE STRATEGIC LEADERSHIP CONSULTANCY FEES £2,750.00 0.00

01-Jun-20 Munday & Cramer Architectural and Building Surveyors Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,500.00 0.00

01-Jun-20 Northwood Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,400.00 0.00

01-Jun-20 Ofsted Commercial Supplier F16080 PERMANENCE TEAM - FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,216.00 0.00

01-Jun-20 Ofsted Commercial Supplier F16040 PERMANENCE TEAM - FRIENDS & FAMILY CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,059.00 0.00

01-Jun-20 Redacted Direct Payments F15600 CORPORATE PARENTING TEAMS 1 AND 2 CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £900.00 0.00

01-Jun-20 Redacted Direct Payments F60000 SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £1,755.00 0.00

01-Jun-20 Tempest Resourcing Ltd Commercial Supplier F26060 CUSTOMER SERVICES CORE CORE SERVICES CONSULTANCY FEES £672.00 0.00

01-Jun-20 Tempest Resourcing Ltd Commercial Supplier F26060 CUSTOMER SERVICES CORE CORE SERVICES CONSULTANCY FEES £840.00 0.00

02-Jun-20 Caremark (M & C Care Service Ltd) Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT AGENCY STAFF £801.88 0.00

02-Jun-20 Abacus Shutters Ltd Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE BUILDING ALTERATIONS AND MATERIALS £4,967.60 0.00


02-Jun-20 Advanced Building And Maintenance Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £3,981.57 0.00

02-Jun-20 Ajs Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,761.09 0.00

02-Jun-20 Ajs Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,567.66 0.00

02-Jun-20 Alexandra Plc Commercial Supplier F29440 PASSENGER TRANSPORT - GENERAL MY PLACE PUBLIC REALM CLOTHES, UNIFORM AND LAUNDRY £2,247.50 0.00

02-Jun-20 Alexandra Plc Commercial Supplier F29440 PASSENGER TRANSPORT - GENERAL MY PLACE PUBLIC REALM CLOTHES, UNIFORM AND LAUNDRY £413.10 0.00

02-Jun-20 Alpha Rooms Ltd Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,800.00 0.00



02-Jun-20 Ameo Professional Services Ltd Commercial Supplier F25250 CORE IMPLEMENTATION CORE TRANSFORMATION CONSULTANCY FEES £5,863.00 0.00

02-Jun-20 Anfani Ltd Commercial Supplier F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 0.00

02-Jun-20 Arg Europe Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £967.00 0.00

02-Jun-20 Arg Europe Ltd Commercial Supplier F54000 BD SERVICE DELIVERY BD SERVICE DELIVERY LTD BD SERVICE DELIVERY LTD PRIVATE CONTRACTORS PAYMENT - OTHER £3,858.40 0.00


02-Jun-20 Armour Environmental Services Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £560.00 0.00

02-Jun-20 Baily Garner LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,083.00 0.00

02-Jun-20 Baily Garner LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,030.00 0.00

02-Jun-20 Base Solutions Ltd Commercial Supplier F54380 R&M SERVICE DELIVERY BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £360.00 0.00

02-Jun-20 Bishop & Williams Ltd Commercial Supplier F21010 PLANNING CONSULTANCY BE FIRST BE FIRST CONSULTANCY FEES £1,600.00 0.00

02-Jun-20 Calford Seaden LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,162.44 0.00

02-Jun-20 Calford Seaden LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,162.44 0.00

02-Jun-20 Cornerstone Care Service Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £880.00 0.00

02-Jun-20 Currie & Brown Group Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £700.00 0.00

02-Jun-20 Daniel Owen Ltd Commercial Supplier F54580 CONTRACTS & COMMERCIAL BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,410.80 0.00


02-Jun-20 David Finch Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £950.00 0.00

02-Jun-20 Dr Agatha Binitie Local Authority Services F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £540.00 0.00

02-Jun-20 Dr Atef Amin NHS/Medical F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £540.00 0.00

02-Jun-20 Dr Rehan Khan T/A Uzair Associates Ltd NHS/Medical F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £1,080.00 0.00

02-Jun-20 Eden Brown Ltd Commercial Supplier F26060 CUSTOMER SERVICES CORE CORE SERVICES AGENCY STAFF £513.28 0.00



02-Jun-20 Faithful & Gould Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £8,500.00 0.00

02-Jun-20 Focus Consultants 2010 LLP Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM BE FIRST BE FIRST CONSULTANCY FEES £900.00 0.00

02-Jun-20 G W Commercial Equipment Ltd Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT SPECIALIST EQUIPMENT FOR SERVICE PROVISION £499.00 0.00

02-Jun-20 Gas Logic Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £675.75 0.00

02-Jun-20 Greengage Environmental LLP Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £684.70 0.00

02-Jun-20 Greenspace Information for Greater London CIC Commercial Supplier F20050 PLANNING POLICY BE FIRST BE FIRST CONSULTANCY FEES £2,500.00 0.00

02-Jun-20 H & M Compressors & Pumps Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £260.00 0.00



02-Jun-20 Hammond Clarke Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,000.00 0.00

02-Jun-20 Haworth Tompkins Limited Commercial Supplier F20050 PLANNING POLICY BE FIRST BE FIRST CONSULTANCY FEES £9,443.88 0.00

02-Jun-20 Hayden Andrews Property Solutions Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,950.00 0.00

02-Jun-20 Hays Recruiting Experts Worldwide Commercial Supplier F25320 MARKETING & COMMUNICATION POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £748.84 0.00

02-Jun-20 Hays Recruiting Experts Worldwide Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP CONSULTANCY FEES £2,394.00 0.00



02-Jun-20 Improvement & Development Agency For Local Government Local Authority Services F23290 INSIGHT HUB POLICY & PARTICIPATION STRATEGY & PROGRAMMES CONSULTANCY FEES £3,149.00 0.00

02-Jun-20 Independent Living Agency Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £384.00 0.00

02-Jun-20 Independent Living Agency Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £376.00 0.00

02-Jun-20 Independent Living Agency Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £320.00 0.00

02-Jun-20 Innovation Digital Ltd Commercial Supplier F25320 MARKETING & COMMUNICATION POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £500.00 0.00

02-Jun-20 Jide Morakinyo NHS/Medical F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £790.00 0.00

02-Jun-20 Jones Lang LaSalle Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £5,524.60 0.00

02-Jun-20 Kamba Ventures Commercial Supplier F14540 UNIVERSAL LIBRARIES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE BOOKS, PUBLICATIONS AND RESOURCES £1,275.70 0.00

02-Jun-20 Keltic Ltd Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT CLOTHES, UNIFORM AND LAUNDRY £773.45 0.00

02-Jun-20 Kirkman & Jourdain Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,045.00 0.00

02-Jun-20 Liberty Printers Ltd Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £1,661.00 0.00

02-Jun-20 Liberty Printers Ltd Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £420.00 0.00

02-Jun-20 London Borough of Barking & Dagenham Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP ICT MAINTENANCE AND SUPPORT £261,808.49 0.00

02-Jun-20 London Borough of Barking & Dagenham Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP LEGAL FEES £1,766.23 0.00

02-Jun-20 London Councils Central/Government Departments F23800 MOBILITY CORE ELEVATE CLIENT TEAM CLIENT TRANSPORT £43,484.00 0.00

02-Jun-20 Londoneast-uk Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP LEGAL FEES £250.00 0.00

02-Jun-20 Lucy Cheetham Legal Services F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £800.00 0.00

02-Jun-20 Madeleine F White Non Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ADVERTISING, PUBLICITY AND MARKETING £2,260.00 0.00

02-Jun-20 Mott MacDonald Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £7,672.50 0.00


02-Jun-20 Mott MacDonald Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £366.67 0.00


02-Jun-20 Neopost Ltd Commercial Supplier F21680 CORPORATE BUSINESS SUPPORT MY PLACE MY PLACE POSTAGE AND COURIER SERVICES £2,133.46 0.00

02-Jun-20 Oakleaf Partnership Limited Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP STAFF OTHER EXPENSES £1,829.25 0.00

02-Jun-20 Oasis Care and Training Agency Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £824.52 0.00

02-Jun-20 Orchard Information Systems Commercial Supplier F54240 DLO ADHOC NON HRA BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD ICT MAINTENANCE AND SUPPORT £3,851.56 0.00

02-Jun-20 Outlook Care Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £11,764.92 0.00



02-Jun-20 Permanent Futures Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,310.00 0.00

02-Jun-20 Post Office Ltd Payout Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £330.66 0.00

02-Jun-20 Precision Lift Services Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,033.42 0.00

02-Jun-20 Prescott-Thomas Ltd Commercial Supplier F20190 CATERING - CENTRALLY CONTROLLED ITEMS BD CORPORATE CLEANING LTD WE FIX CATERING CATERING AND VENDING SUPPLIES £413.41 0.00

02-Jun-20 Protocol Education Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE AGENCY STAFF £550.65 0.00



02-Jun-20 RAMOS Consulting Ltd Commercial Supplier F25290 TRANSFORMATION CORE TRANSFORMATION CONSULTANCY FEES £9,900.00 0.00

02-Jun-20 Randall Contracting Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £15,127.00 0.00

02-Jun-20 Redacted Non Commercial Supplier F60000 SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES DEDICATED SCHOOLS GRANT HIGH NEEDS PRIVATE CONTRACTORS PAYMENT - OTHER £1,816.90 0.00

02-Jun-20 Redacted Direct Payments F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES DIRECT PAYMENTS £482.16 0.00

02-Jun-20 Remedy Recruitment Group Ltd Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £1,000.00 0.00

02-Jun-20 Robert Half Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP STAFF OTHER EXPENSES £2,275.00 0.00












02-Jun-20 Shreeji Inc Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £26,868.00 0.00

02-Jun-20 Shreeji Inc Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £400.00 0.00

02-Jun-20 Stace Construction and Property Consultants Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,500.00 0.00

02-Jun-20 Swan Retail Ltd Commercial Supplier F11540 RELISH@BLC CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING EQUIPMENT £252.76 0.00

02-Jun-20 T E B (Builders) Ltd Commercial Supplier F54000 BD SERVICE DELIVERY BD SERVICE DELIVERY LTD BD SERVICE DELIVERY LTD PRIVATE CONTRACTORS PAYMENT - OTHER £540.09 0.00

02-Jun-20 The Cohesion and Intergration Network Local Authority Services F23270 PARTICIPATION & ENGAGEMENT POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £3,000.00 0.00

02-Jun-20 Thermoserve Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £58,504.06 0.00

02-Jun-20 Thurrock Lifestyle Solutions Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £700.00 0.00

02-Jun-20 Total Care Solutions Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,933.33 0.00

02-Jun-20 Total Care Solutions Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,400.00 0.00

02-Jun-20 Travis Perkins Trading Co Ltd Commercial Supplier F54200 SUB-CONTRACTED TO BDSD BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £3,794.20 0.00

02-Jun-20 United Living (South) Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £115,341.72 0.00

02-Jun-20 Virtus Security Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE SECURITY OF PREMISES £2,914.37 0.00

02-Jun-20 Virtus Security Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE SECURITY OF PREMISES £1,312.47 0.00

02-Jun-20 Wates Construction Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £30,853.00 0.00

02-Jun-20 White Arkitekter AB Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £20,923.40 0.00

03-Jun-20 Advanced Building And Maintenance Ltd Commercial Supplier F11460 EQUIPMENT & MINOR ADAPTIONS CARE & SUPPORT DISABILITIES BUILDING ALTERATIONS AND MATERIALS £695.00 0.00

03-Jun-20 Alexandra Plc Commercial Supplier F28400 COUNTRYSIDE & CONSERVATION POLICY & PARTICIPATION CULTURE & RECREATION CLOTHES, UNIFORM AND LAUNDRY £300.00 0.00

03-Jun-20 Allen Lane Ltd Commercial Supplier F21520 SERVICE TEAMS FINANCE CORE FINANCE AGENCY STAFF £1,550.00 0.00


03-Jun-20 Angels Care Solutions Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,466.88 0.00

03-Jun-20 Barry Stewart & Sons Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £183,297.30 0.00

03-Jun-20 BD Management Services Limited Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM STREET SWEEPING £5,610.00 0.00

03-Jun-20 Becker Tree Contracts Ltd Commercial Supplier F26360 GROUNDS MAINTENANCE ARBORICULTURE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £2,800.00 0.00

03-Jun-20 Becker Tree Contracts Ltd Commercial Supplier F26360 GROUNDS MAINTENANCE ARBORICULTURE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £4,200.00 0.00

03-Jun-20 Becker Tree Contracts Ltd Commercial Supplier F26360 GROUNDS MAINTENANCE ARBORICULTURE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £540.00 0.00


03-Jun-20 Becontree Primary School Local Authority Services F16760 BECONTREE CHILDREN'S CENTR COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £955.52 0.00

03-Jun-20 Bluebird Care (Barking and Dagenham) Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £18,507.89 0.00

03-Jun-20 Br3akfree Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £669.00 0.00

03-Jun-20 Brave Productions Ltd Commercial Supplier F25280 CHIEF EXECUTIVES OFFICE CORE STRATEGIC LEADERSHIP STAFF DEVELOPMENT AND TRAINING £6,039.00 0.00

03-Jun-20 Capita Business Services Ltd Commercial Supplier F26110 CUSTOMER CONTACT MANAGEMENT COMMUNITY SOLUTIONS COMMUNITY SOLUTIONS STAFF OTHER EXPENSES £10,177.52 0.00

03-Jun-20 Carole Pluckrose Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE EVENTS £2,300.00 0.00

03-Jun-20 D & G Lettings Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £88,942.10 0.00

03-Jun-20 Dabora Conway Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £57,421.61 0.00

03-Jun-20 Dr Agatha Binitie Local Authority Services F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £270.00 0.00

03-Jun-20 Durkan Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £214,139.79 0.00
















03-Jun-20 Elevate East London Commercial Supplier F25120 MEMBERS, TRANSPORT AND EXPENSES LAW, GOVERNANCE & HR LAW & GOVERNANCE ICT MAINTENANCE AND SUPPORT £1,050.00 0.00

03-Jun-20 Elevate East London Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £10,648.00 0.00

03-Jun-20 Fern Care Services Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £786.00 0.00



03-Jun-20 Gideon Pain Commercial Supplier F14340 ARCHIVIST POLICY & PARTICIPATION CULTURE & RECREATION PROFESSIONAL SERVICES - GENERAL £500.00 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F51060 HOUSING OPERATIONS HRA HOUSING AND NEIGHBOURHOODS ELECTRICITY -£1,705.05 0.00


03-Jun-20 Laser Energy Supplies Commercial Supplier F51060 HOUSING OPERATIONS HRA HOUSING AND NEIGHBOURHOODS ELECTRICITY -£555.91 0.00



03-Jun-20 Laser Energy Supplies Commercial Supplier F51060 HOUSING OPERATIONS HRA HOUSING AND NEIGHBOURHOODS ELECTRICITY £1,650.93 0.00


03-Jun-20 Laser Energy Supplies Commercial Supplier F51060 HOUSING OPERATIONS HRA HOUSING AND NEIGHBOURHOODS ELECTRICITY £442.16 0.00



03-Jun-20 Laser Energy Supplies Commercial Supplier F22160 ROYCRAFT HOUSE MY PLACE MY PLACE ELECTRICITY £1,179.00 0.00



03-Jun-20 Laser Energy Supplies Commercial Supplier F50460 SPECIALIST SUPPORT MY PLACE MY PLACE ELECTRICITY £2,315.48 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F17080 HEATHWAY CENTRE CARE & SUPPORT DISABILITIES ELECTRICITY £1,170.89 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE ELECTRICITY £5,042.82 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F14860 BARKING LEARNING CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £4,755.75 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F26160 BROCKLEBANK HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE ELECTRICITY £1,252.33 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F28160 OFF STREET PARKING AND ADMINISTRATION LAW, GOVERNANCE & HR ENFORCEMENT ELECTRICITY £2,126.36 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F22160 ROYCRAFT HOUSE MY PLACE MY PLACE ELECTRICITY £924.44 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F19600 BUTLER COURT (TEACHERS HOSTEL) EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £5,545.73 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F22120 CIVIC CENTRE OFFICES MY PLACE MY PLACE ELECTRICITY £971.09 0.00


03-Jun-20 Laser Energy Supplies Commercial Supplier F26200 BOUNDARY ROAD HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE ELECTRICITY £1,557.76 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F22320 90 STOUR ROAD MY PLACE MY PLACE ELECTRICITY £866.50 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F16840 LEYS CHILDREN'S CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £457.45 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £539.65 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F50700 ELECTRICAL & GAS HRA HOUSING AND NEIGHBOURHOODS ELECTRICITY £1,746.07 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F16520 GASCOIGNE CHILDREN'S CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £603.44 0.00


03-Jun-20 Laser Energy Supplies Commercial Supplier F18040 DIGITAL MEDIA TRAINING SUITE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £897.48 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F16520 GASCOIGNE CHILDREN'S CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY -£1,538.20 0.00


03-Jun-20 Laser Energy Supplies Commercial Supplier F16520 GASCOIGNE CHILDREN'S CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £1,353.20 0.00


03-Jun-20 Laser Energy Supplies Commercial Supplier F50460 SPECIALIST SUPPORT MY PLACE MY PLACE ELECTRICITY £694.90 0.00


03-Jun-20 Laser Energy Supplies Commercial Supplier F50700 ELECTRICAL & GAS HRA HOUSING AND NEIGHBOURHOODS ELECTRICITY £305.42 0.00




03-Jun-20 Laser Energy Supplies Commercial Supplier F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £562.36 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F28360 PARK SPORTS GENERAL MY PLACE PUBLIC REALM ELECTRICITY £997.62 0.00





03-Jun-20 Laser Energy Supplies Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS ELECTRICITY £3,760.67 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F26720 RIPPLESIDE CEMETERY MY PLACE PUBLIC REALM ELECTRICITY £1,121.93 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F17400 YOUTH SERVICE - CENTRAL EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £1,483.70 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F27880 HIGHWAYS MAINTENANCE -- STREET LIGHTING MY PLACE MY PLACE ELECTRICITY £412.18 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F10420 80 GASCOIGNE ROAD CARE & SUPPORT DISABILITIES ELECTRICITY £2,284.44 0.00


03-Jun-20 Laser Energy Supplies Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £1,184.09 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F26320 TRAVELLERS CARAVAN SITE (EASTBROOKEND) MY PLACE MY PLACE ELECTRICITY £1,510.26 0.00
















03-Jun-20 Laser Energy Supplies Commercial Supplier F14380 EASTBURY MANOR HOUSE POLICY & PARTICIPATION CULTURE & RECREATION ELECTRICITY £431.54 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F51180 VOIDS HRA HOUSING AND NEIGHBOURHOODS ELECTRICITY £2,257.40 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS ELECTRICITY £1,891.25 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE ELECTRICITY £5,140.34 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F21760 VACANT LAND & DISPOSAL SITES MY PLACE MY PLACE ELECTRICITY £339.92 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F14820 DAGENHAM LIBRARY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £1,246.87 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION ELECTRICITY £715.26 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS ELECTRICITY £781.64 0.00


03-Jun-20 Laser Energy Supplies Commercial Supplier F10540 HEATHLANDS DAY CENTRE CARE & SUPPORT DISABILITIES ELECTRICITY £877.34 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F17440 YOUTH SERVICE MAINTENANCE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £442.58 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE ELECTRICITY £863.51 0.00




03-Jun-20 Laser Energy Supplies Commercial Supplier F28440 PARKS CENTRAL ITEMS MY PLACE PUBLIC REALM ELECTRICITY £615.31 0.00



03-Jun-20 Laser Energy Supplies Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION GAS £597.69 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT GAS £2,187.04 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F51060 HOUSING OPERATIONS HRA HOUSING AND NEIGHBOURHOODS GAS £1,014.65 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE GAS £1,080.26 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM GAS £345.32 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F51060 HOUSING OPERATIONS HRA HOUSING AND NEIGHBOURHOODS GAS £875.11 0.00



03-Jun-20 Laser Energy Supplies Commercial Supplier F22160 ROYCRAFT HOUSE MY PLACE MY PLACE GAS £1,341.03 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F26200 BOUNDARY ROAD HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE GAS £674.34 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F26160 BROCKLEBANK HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE GAS £1,045.80 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F14860 BARKING LEARNING CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE GAS £1,954.38 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F50460 SPECIALIST SUPPORT MY PLACE MY PLACE GAS £3,504.83 0.00





03-Jun-20 Laser Energy Supplies Commercial Supplier F10420 80 GASCOIGNE ROAD CARE & SUPPORT DISABILITIES GAS £631.89 0.00




03-Jun-20 Laser Energy Supplies Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE GAS £290.64 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F28360 PARK SPORTS GENERAL MY PLACE PUBLIC REALM GAS £636.70 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F14020 COMMUNITY HALLS - GENERAL POLICY & PARTICIPATION CULTURE & RECREATION GAS £293.67 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F50980 HRA REPAIRS & MAINTENANCE (NOTIONAL SOR CHARGES) HRA HOUSING AND NEIGHBOURHOODS GAS £702.88 0.00


03-Jun-20 Laser Energy Supplies Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE GAS £326.58 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F10540 HEATHLANDS DAY CENTRE CARE & SUPPORT DISABILITIES GAS £583.84 0.00


03-Jun-20 Laser Energy Supplies Commercial Supplier F16840 LEYS CHILDREN'S CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE GAS £254.97 0.00


03-Jun-20 Laser Energy Supplies Commercial Supplier F16760 BECONTREE CHILDREN'S CENTR COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE GAS £495.63 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F50700 ELECTRICAL & GAS HRA HOUSING AND NEIGHBOURHOODS GAS £571.69 0.00


03-Jun-20 Laser Energy Supplies Commercial Supplier F17500 MARKS GATE AND COMMUNITY LIBRARY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE GAS £793.67 0.00

03-Jun-20 Laser Energy Supplies Commercial Supplier F50460 SPECIALIST SUPPORT MY PLACE MY PLACE GAS £342.60 0.00










03-Jun-20 Laser Energy Supplies Commercial Supplier F27880 HIGHWAYS MAINTENANCE -- STREET LIGHTING MY PLACE MY PLACE ELECTRICITY £34,147.27 0.00




03-Jun-20 Letting International Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £80,948.02 0.00

03-Jun-20 Liberty Bishop Local Authority Services F15360 EDUCATION, HEALTH & CARE TEAM CARE & SUPPORT DISABILITIES PROFESSIONAL SERVICES - GENERAL £4,500.00 0.00

03-Jun-20 London & Quadrant Housing Trust Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £94,576.46 0.00

03-Jun-20 McLaren Construction Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £210,080.00 0.00

03-Jun-20 NHS Barking & Dagenham CCG Commercial Supplier F13580 BETTER CARE FUND - CENTRALLY HELD ITEMS CARE & SUPPORT ADULT'S CARE & SUPPORT PAYMENT TO HEALTH AUTHORITIES £724,230.67 0.00

03-Jun-20 NHS Barking & Dagenham CCG Commercial Supplier F13580 BETTER CARE FUND - CENTRALLY HELD ITEMS CARE & SUPPORT ADULT'S CARE & SUPPORT PAYMENT TO HEALTH AUTHORITIES £724,230.67 0.00

03-Jun-20 Prepaid Financial Services Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,757.11 0.00

03-Jun-20 Redacted Non Commercial Supplier F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £1,211.60 0.00


03-Jun-20 Redacted Non Commercial Supplier F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £291.85 0.00


03-Jun-20 Redacted Carers F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £520.00 0.00

03-Jun-20 Redacted Carers F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £1,023.28 0.00


03-Jun-20 Sincere Care Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £8,906.99 0.00

03-Jun-20 Star Care Uk Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £23,645.86 0.00

03-Jun-20 The Original Tree Surgeons Ltd Commercial Supplier F26360 GROUNDS MAINTENANCE ARBORICULTURE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £525.00 0.00

03-Jun-20 Theori Housing Management Services Limited Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £88,846.62 0.00

03-Jun-20 Three Sisters Care Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £8,587.64 0.00

03-Jun-20 Tilbury Contracts Ltd Commercial Supplier F11460 EQUIPMENT & MINOR ADAPTIONS CARE & SUPPORT DISABILITIES BUILDING ALTERATIONS AND MATERIALS £1,736.00 0.00

03-Jun-20 Tilbury Contracts Ltd Commercial Supplier F05200 CAPITAL HRA BS HRA HOUSING AND NEIGHBOURHOODS CAPITAL OUTLAY £700.00 0.00

03-Jun-20 Tom Olden Property Consulting Ltd Commercial Supplier F05200 CAPITAL HRA BS HRA HOUSING AND NEIGHBOURHOODS CAPITAL OUTLAY £660.00 0.00

04-Jun-20 Athena Social Work Services Ltd Commercial Supplier F12740 COMMISSIONED SERVICES - LEARNING DISABILITY SDI COMMISSIONING ADULTS COMMISSIONING STAFF OTHER EXPENSES £1,000.00 0.00

04-Jun-20 31ten Consulting Ltd Commercial Supplier F21010 PLANNING CONSULTANCY BE FIRST BE FIRST CONSULTANCY FEES £35,108.30 0.00

04-Jun-20 31ten Consulting Ltd Commercial Supplier F21010 PLANNING CONSULTANCY BE FIRST BE FIRST CONSULTANCY FEES £35,048.17 0.00

04-Jun-20 31ten Consulting Ltd Commercial Supplier F20010 DEVELOPMENT PLANNING BE FIRST BE FIRST ICT MAINTENANCE AND SUPPORT £31,870.21 0.00

04-Jun-20 Access & Lock Ltd Commercial Supplier F28480 BARKING PARK MY PLACE PUBLIC REALM CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £2,886.83 0.00

04-Jun-20 Ajs Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £469.80 0.00

04-Jun-20 Allen Lane Ltd Commercial Supplier F21440 TREASURY AND PENSIONS CORE FINANCE AGENCY STAFF £3,480.00 0.00


04-Jun-20 Allen Lane Ltd Commercial Supplier F25290 TRANSFORMATION CORE TRANSFORMATION CONSULTANCY FEES £2,586.20 0.00








04-Jun-20 Allen Lane Ltd Commercial Supplier F25290 TRANSFORMATION CORE TRANSFORMATION CONSULTANCY FEES £2,068.96 0.00

04-Jun-20 Allen Lane Ltd Commercial Supplier F50860 BUSINESS DEVELOPMENT MY PLACE MY PLACE CONSULTANCY FEES £1,386.00 0.00


04-Jun-20 Allen Lane Ltd Commercial Supplier F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE CONSULTANCY FEES £2,062.50 0.00




04-Jun-20 Allen Lane Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP STAFF OTHER EXPENSES £1,840.00 0.00


04-Jun-20 Redacted Non Commercial Supplier F24000 HEALTH, SAFETY AND OCCUPATIONAL HEALTH LAW, GOVERNANCE & HR LAW & GOVERNANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,715.00 0.00

04-Jun-20 Anthony Williams (Hay) Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £893.50 0.00

04-Jun-20 APSE Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM STREET SWEEPING £2,382.00 0.00

04-Jun-20 Arg Europe Ltd Commercial Supplier F54000 BD SERVICE DELIVERY BD SERVICE DELIVERY LTD BD SERVICE DELIVERY LTD PRIVATE CONTRACTORS PAYMENT - OTHER £375.00 0.00

04-Jun-20 Arianna Quintili Non Commercial Supplier F24100 SD SERVICE DEVELOPMENT & INTEGRATION CORE STRATEGIC LEADERSHIP CATERING SERVICES £1,600.00 0.00

04-Jun-20 Armour Environmental Services Ltd Commercial Supplier F54000 BD SERVICE DELIVERY BD SERVICE DELIVERY LTD BD SERVICE DELIVERY LTD PRIVATE CONTRACTORS PAYMENT - OTHER £310.00 0.00

04-Jun-20 Avance Care Services Commercial Supplier F19720 COMMISSIONING AND PARTNERSHIPS SDI COMMISSIONING CHILDREN'S COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £334.61 0.00

04-Jun-20 Berwick Partners - IRG Advisors LLP Commercial Supplier F20010 DEVELOPMENT PLANNING BE FIRST BE FIRST SALARIES £728.39 0.00

04-Jun-20 Brighter Steppings Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ICT SOFTWARE £4,000.00 0.00

04-Jun-20 Buchanan Computing Commercial Supplier F28120 TRAFFIC MANAGEMENT ORDERS LAW, GOVERNANCE & HR ENFORCEMENT CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,367.15 0.00

04-Jun-20 Buildbase Ltd Commercial Supplier F27600 STREET CARE - HIGHWAYS REACTIVE MAINTENANCE MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,215.74 0.00

04-Jun-20 Buildbase Ltd Commercial Supplier F27600 STREET CARE - HIGHWAYS REACTIVE MAINTENANCE MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £824.72 0.00

04-Jun-20 Candid Health Care Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £279.00 0.00




04-Jun-20 Capita Business Services Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP CONSULTANCY FEES £7,332.22 0.00

04-Jun-20 Carers of Barking & Dagenham Commercial Supplier F12940 COMMISSIONED SERVICES - SUPPORT TO CARER SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £25,000.00 0.00

04-Jun-20 Chase Alliance Security Ltd Commercial Supplier F14860 BARKING LEARNING CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE SECURITY OF PREMISES £1,690.00 0.00







04-Jun-20 Chosen Services Uk Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,965.59 0.00

04-Jun-20 Civica UK Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM ICT SOFTWARE £13,825.00 0.00

04-Jun-20 Colberg Management Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £2,400.00 0.00

04-Jun-20 Colt Technology Services Commercial Supplier F15440 CHILDRENS CARE & SUPPORT SERVICE DEVELOPMENT CARE & SUPPORT CHILDREN'S CARE & SUPPORT LAND LINE TELEPHONE COSTS £5,518.93 0.00

04-Jun-20 Complete Site Contracts Limited Commercial Supplier F54220 BD MANAGEMENT SERVICES BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,876.16 0.00



04-Jun-20 Currie & Brown Group Ltd Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST CONSULTANCY FEES £1,179.00 0.00




04-Jun-20 Dawsonrentals Vans Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £347.14 0.00





04-Jun-20 Dooba Investments 111 Ltd Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST PRIVATE CONTRACTORS PAYMENT - OTHER £1,479.26 0.00

04-Jun-20 Dooba Investments 111 Ltd Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST PRIVATE CONTRACTORS PAYMENT - OTHER £2,669.54 0.00

04-Jun-20 E H Roberts - Penet Group Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM OTHER VEHICLE COSTS £836.00 0.00


04-Jun-20 E H Roberts - Penet Group Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £1,430.00 0.00

04-Jun-20 E H Roberts - Penet Group Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £1,430.00 0.00

04-Jun-20 E H Roberts - Penet Group Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM OTHER VEHICLE COSTS £1,210.00 0.00





04-Jun-20 E H Roberts - Penet Group Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £990.00 0.00

04-Jun-20 E H Roberts - Penet Group Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £990.00 0.00





04-Jun-20 ECD Architects Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST CONSULTANCY FEES £9,500.00 0.00

04-Jun-20 Eurovia Roadstone Commercial Supplier F27600 STREET CARE - HIGHWAYS REACTIVE MAINTENANCE MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £638.36 0.00









04-Jun-20 Expert Build & Maintenance Services Ltd Commercial Supplier F28400 COUNTRYSIDE & CONSERVATION POLICY & PARTICIPATION CULTURE & RECREATION PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,950.00 0.00

04-Jun-20 Firemark Ltd Commercial Supplier F22520 NON- ORACLE TRADING SERVICES MY PLACE MY PLACE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £329.85 0.00

04-Jun-20 Glasdon (Uk) Ltd Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM CONSULTANCY FEES £22,462.95 0.00

04-Jun-20 Hands on Skill Training Ltd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS PROFESSIONAL SERVICES - GENERAL £1,950.00 0.00

04-Jun-20 Independent Living Agency Commercial Supplier F13020 COMMISSIONED SERVICES ADVOCACY & ADVICE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £6,818.21 0.00




04-Jun-20 JH Cleaning Services Commercial Supplier F21920 BUILDING CLEANING - BDCC BD CORPORATE CLEANING LTD BD CORPORATE CLEANING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £595.00 0.00

04-Jun-20 Kabir Ahmed Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,600.00 0.00

04-Jun-20 Land Use Consultants Ltd Commercial Supplier F20050 PLANNING POLICY BE FIRST BE FIRST CONSULTANCY FEES £44,604.22 0.00

04-Jun-20 M6 Vehicle Hire Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £670.00 0.00



04-Jun-20 Northwood Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £3,500.00 0.00

04-Jun-20 Oliver Walton Ltd t/a City Rooms Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,400.00 0.00

04-Jun-20 Park Now Ltd Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £5,454.93 0.00

04-Jun-20 Paush Ltd NHS/Medical F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £430.00 0.00

04-Jun-20 Philip Pank Partnership Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £8,000.00 0.00

04-Jun-20 Portakabin Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £201,640.15 0.00

04-Jun-20 Precision Lift Services Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £280.54 0.00

04-Jun-20 Precision Lift Services Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £280.54 0.00

04-Jun-20 Proactis Tenders Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP PRIVATE CONTRACTORS PAYMENT - OTHER £1,490.00 0.00

04-Jun-20 Professional Lift Services Commercial Supplier F14860 BARKING LEARNING CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,398.19 0.00

04-Jun-20 Professional Lift Services Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,200.00 0.00

04-Jun-20 Purdy Contracts Ltd Commercial Supplier F54220 BD MANAGEMENT SERVICES BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £11,081.78 0.00








04-Jun-20 R N B Builders Ltd Commercial Supplier F54220 BD MANAGEMENT SERVICES BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £6,248.98 0.00

04-Jun-20 R N B Builders Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £20,117.54 0.00

04-Jun-20 Reccom Ltd t/a CMS Commercial Supplier F54580 CONTRACTS & COMMERCIAL BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £960.00 0.00









04-Jun-20 Reccom Ltd t/a CMS Commercial Supplier F54580 CONTRACTS & COMMERCIAL BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,008.00 0.00





















04-Jun-20 Refuge Commercial Supplier F13290 PUBLIC HEALTH COMMISSIONED PROGRAMMES - HEALTHY LIFESTYLES SDI COMMISSIONING ADULTS COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £122,371.00 0.00

04-Jun-20 Reka Property Management Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,800.00 0.00

04-Jun-20 Richard Griffiths Architects Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,250.00 0.00

04-Jun-20 Sapphire Consultancy Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP CONSULTANCY FEES £5,061.10 0.00

04-Jun-20 Shreeji Inc Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £896.00 0.00










04-Jun-20 Summit Property Maintenance Ltd T/A Summit Projects Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,625.00 0.00

04-Jun-20 Thomas Ridley & Son Ltd Commercial Supplier F20190 CATERING - CENTRALLY CONTROLLED ITEMS BD CORPORATE CLEANING LTD WE FIX CATERING CATERING AND VENDING SUPPLIES £115,023.01 0.00

04-Jun-20 Tynetec Ltd Commercial Supplier F26070 CARELINE CORE CORE SERVICES ICT HARDWARE £13,925.00 0.00

04-Jun-20 V Good Publications Ltd Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £3,000.00 0.00

04-Jun-20 Woollens Estates Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £111,861.95 0.00

05-Jun-20 A Pamphilon & Sons Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £253.34 0.00

05-Jun-20 Acorn Homes (UK) Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £11,292.99 0.00

05-Jun-20 Affinity Fostering Services Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,568.41 0.00

05-Jun-20 Affinity Fostering Services Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,860.00 0.00




05-Jun-20 Ajs Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £455.40 0.00

05-Jun-20 Alexander Court Care Centre Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £4,872.00 0.00

05-Jun-20 Allen Lane Ltd Commercial Supplier F25250 CORE IMPLEMENTATION CORE TRANSFORMATION CONSULTANCY FEES £2,212.50 0.00

05-Jun-20 Allen Lane Ltd Commercial Supplier F21440 TREASURY AND PENSIONS CORE FINANCE AGENCY STAFF £893.34 0.00

05-Jun-20 Allen Lane Ltd Commercial Supplier F51100 SERVICE IMPROVEMENT TEAM HRA HOUSING AND NEIGHBOURHOODS CONSULTANCY FEES £2,671.92 0.00








05-Jun-20 Am Air Conditioning (Uk) Ltd Commercial Supplier F22160 ROYCRAFT HOUSE MY PLACE MY PLACE R & M MAJOR WORKS £1,735.00 0.00

05-Jun-20 Anglian Water Business National Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE WATER AND SEWERAGE £2,457.87 0.00

05-Jun-20 Anna House Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £10,524.50 0.00

05-Jun-20 Armour Environmental Services Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £3,852.36 0.00

05-Jun-20 Armour Environmental Services Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £2,859.99 0.00

05-Jun-20 Aspirations Fostering Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,591.04 0.00




05-Jun-20 Audiolink Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,875.00 0.00

05-Jun-20 Avidlife Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,040.00 0.00

05-Jun-20 B Nokes Contracts Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,240.00 0.00

05-Jun-20 Back on Track Childrens Services SE Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £17,249.28 0.00

05-Jun-20 Baily Garner LLP Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,995.00 0.00

05-Jun-20 BD Corporate Cleaning Ltd Commercial Supplier F50620 CONTRACTS AND PROCUREMENT MANAGEMENT MY PLACE MY PLACE CLEANING SERVICES £150,775.50 0.00

05-Jun-20 BD Management Services Limited Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM STREET SWEEPING £514.14 0.00

05-Jun-20 BD Together Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS PRIVATE CONTRACTORS PAYMENT - OTHER £1,985.45 0.00

05-Jun-20 Bluebird Care (Barking and Dagenham) Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £288.80 0.00




05-Jun-20 Bluebird Care (Barking and Dagenham) Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,041.68 0.00



05-Jun-20 Blueboard Care Services Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £752.10 0.00


05-Jun-20 Blueboard Care Services Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £3,372.52 0.00

05-Jun-20 Bridge Rentals Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,600.00 0.00

05-Jun-20 Business In the Community Non Commercial Supplier F25360 STRATEGY TEAM POLICY & PARTICIPATION STRATEGY & PROGRAMMES MEMBERSHIP AND SUBSCRIPTIONS £15,000.00 0.00

05-Jun-20 By the Bridge Commercial Supplier F15600 CORPORATE PARENTING TEAMS 1 AND 2 CARE & SUPPORT CHILDREN'S CARE & SUPPORT PUBLIC TRANSPORT FOR CLIENTS £1,820.00 0.00

05-Jun-20 Cambian Childcare Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £24,135.67 0.00

05-Jun-20 Care Focus Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £18,321.30 0.00

05-Jun-20 Carers of Barking & Dagenham Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £850.00 0.00

05-Jun-20 Carers of Barking & Dagenham Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £750.00 0.00

05-Jun-20 Catherine Rowlands Legal Services F23280 PROPERTY SERVICES - COMMERCIAL PORTFOLIO MY PLACE MY PLACE LEGAL FEES £2,500.00 0.00

05-Jun-20 Cellmark Ltd Commercial Supplier F16240 FAMILY SUPPORT & SAFEGUARDING S20 CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £368.00 0.00

05-Jun-20 Citysprint (UK) Ltd Commercial Supplier F14470 CULTURAL COMMISSIONING POLICY & PARTICIPATION CULTURE & RECREATION VEHICLE HIRE £1,280.88 0.00

05-Jun-20 Compass Children's Homes Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £20,814.33 0.00

05-Jun-20 Compass Fostering London Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,272.67 0.00

05-Jun-20 Complete Weed Control Commercial Supplier F26600 CEMETERIES CENTRAL ITEMS MY PLACE PUBLIC REALM GROUNDS MAINTENANCE £395.00 0.00

05-Jun-20 Complete Weed Control Commercial Supplier F28400 COUNTRYSIDE & CONSERVATION POLICY & PARTICIPATION CULTURE & RECREATION GROUNDS MAINTENANCE £495.00 0.00

05-Jun-20 Crown Promotions and Removals Ltd Commercial Supplier F16200 FAMILY SUPPORT & SAFEGUARDING S17 CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £320.00 0.00

05-Jun-20 Crystalcare Washroom Service Commercial Supplier F14900 HOS UNIVERSAL COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £421.32 0.00

05-Jun-20 D A B D (UK) Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DAYCARE - PRIVATE CONTRACTORS PAYMENT £315.00 0.00


05-Jun-20 Deluxe Healthcare Services Ltd Commercial Supplier F16440 OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT CARE & SUPPORT DISABILITIES DIRECT TRANSPORT £9,360.00 0.00

05-Jun-20 Dr T Grange and Associates Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES COURT COSTS £393.43 0.00

05-Jun-20 Dr T Grange and Associates Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES COURT COSTS £298.97 0.00

05-Jun-20 Eastway Care Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £2,992.00 0.00

05-Jun-20 Eastway Care Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,166.00 0.00



05-Jun-20 Educ8 Services Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £1,525.00 0.00

05-Jun-20 EE Ltd Commercial Supplier F17540 INTERVENTION SERVICES COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE MOBILE PHONE COSTS £390.00 0.00

05-Jun-20 Elevate East London Commercial Supplier F13060 ADULTS CARE AND SUPPORT (COMMISSIONING) SDI COMMISSIONING ADULTS COMMISSIONING CONSULTANCY FEES £9,868.09 0.00

05-Jun-20 Elevate East London Commercial Supplier F22840 CLIENT TEAM CORE ELEVATE CLIENT TEAM ADVERTISING, PUBLICITY AND MARKETING £103,057.79 0.00

05-Jun-20 Elliot Leigh Property Management Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £262,740.68 0.00

05-Jun-20 Ethelbert Childrens Services Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £5,415.70 0.00

05-Jun-20 Fairview Lets Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £13,043.87 0.00

05-Jun-20 Family Action Enterprises Ltd Commercial Supplier F16200 FAMILY SUPPORT & SAFEGUARDING S17 CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £540.00 0.00

05-Jun-20 Family First Fostering Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,520.71 0.00

05-Jun-20 Family First Fostering Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,520.71 0.00

05-Jun-20 FCS Live Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £3,220.00 0.00


05-Jun-20 Finefair Consultancy Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £75,945.10 0.00

05-Jun-20 Firemark Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS PRIVATE CONTRACTORS PAYMENT - OTHER £1,330.00 0.00

05-Jun-20 Flick & Son Commercial Supplier F26120 PRS Grant COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,453.84 0.00

05-Jun-20 Focus Care Link Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £272.42 0.00

05-Jun-20 Fox Transport Commercial Supplier F16440 OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT CARE & SUPPORT DISABILITIES DIRECT TRANSPORT £71,212.00 0.00

05-Jun-20 Futures for Children Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,000.00 0.00



05-Jun-20 Redacted Non Commercial Supplier F24000 HEALTH, SAFETY AND OCCUPATIONAL HEALTH LAW, GOVERNANCE & HR LAW & GOVERNANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,155.00 0.00

05-Jun-20 Go Plant Fleet Services Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE LEASES -£1,242.78 0.00

05-Jun-20 Go Plant Fleet Services Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £1,879.40 0.00


05-Jun-20 Go Plant Fleet Services Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE LEASES £61,700.68 0.00

05-Jun-20 Go Plant Fleet Services Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE LEASES £273.00 0.00

05-Jun-20 Hako Machines Ltd Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM STREET SWEEPING £869.67 0.00

05-Jun-20 Halliwell Homes Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £21,235.00 0.00

05-Jun-20 Halliwell Homes Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £22,120.71 0.00

05-Jun-20 Hardship Scheme Emergency Local Authority Services F10890 COVID19 HARDSHIP & ASSISTANCE COMMUNITY SOLUTIONS COMMUNITY SOLUTIONS PRIVATE CONTRACTORS PAYMENT - OTHER £100,000.00 0.00

05-Jun-20 HAS Technology Ltd T/A CM2000 Commercial Supplier F13580 BETTER CARE FUND - CENTRALLY HELD ITEMS CARE & SUPPORT ADULT'S CARE & SUPPORT ICT HARDWARE £1,115.00 0.00

05-Jun-20 Hawkins & Sons Butchers Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING AND VENDING SUPPLIES £297.60 0.00



05-Jun-20 Heath Farm Childrens Services Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £5,913.25 0.00

05-Jun-20 Homes 4 Hope Care Service Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £840.00 0.00



05-Jun-20 House to Home Lettings Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £3,144.02 0.00

05-Jun-20 Housing Britain Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £170,844.58 0.00

05-Jun-20 HTA Design LLP Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £34,541.50 0.00






05-Jun-20 Hythe House Support Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,969.46 0.00

05-Jun-20 Hythe House Support Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,010.36 0.00

05-Jun-20 Independent Living Agency Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £384.00 0.00

05-Jun-20 Institute of Cemetery and Crematorium Management Commercial Supplier F26600 CEMETERIES CENTRAL ITEMS MY PLACE PUBLIC REALM CREMATION AND BURIAL COSTS £455.00 0.00

05-Jun-20 Integrated Services Programme Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £5,288.46 0.00




05-Jun-20 Jamma Umoja (Residential Services) Ltd Commercial Supplier F15840 FAMILY ASSESSMENT UNITS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,066.28 0.00

05-Jun-20 Jamma Umoja (Residential Services) Ltd Commercial Supplier F15840 FAMILY ASSESSMENT UNITS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £300.00 0.00



05-Jun-20 JDS Recruitment Ltd Commercial Supplier F60760 SEABROOK CAMPUS (ETS) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £650.00 0.00

05-Jun-20 Jimmy Lee Commercial Supplier F14470 CULTURAL COMMISSIONING POLICY & PARTICIPATION CULTURE & RECREATION ARTS AND LEISURE COSTS £4,900.00 0.00

05-Jun-20 Kelwel Care Ltd Commercial Supplier F15160 IN-HOUSE CONTACT CENTRE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £430.95 0.00

05-Jun-20 Keys Education and Care Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,200.00 0.00



05-Jun-20 LexisNexis Butterworths Commercial Supplier F25240 LEGAL SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE MEMBERSHIP AND SUBSCRIPTIONS £1,766.03 0.00

05-Jun-20 London Borough of Hackney Local Authority Services F19760 DIVISIONAL DIRECTOR STRATEGIC COMM AND SAFEGUARDING SDI COMMISSIONING CHILDREN'S COMMISSIONING HEALTH AND SAFETY WORKS £156,600.00 0.00

05-Jun-20 London Councils Central/Government Departments F25360 STRATEGY TEAM POLICY & PARTICIPATION STRATEGY & PROGRAMMES MEMBERSHIP AND SUBSCRIPTIONS £47,295.00 0.00

05-Jun-20 London Councils Central/Government Departments F25360 STRATEGY TEAM POLICY & PARTICIPATION STRATEGY & PROGRAMMES MEMBERSHIP AND SUBSCRIPTIONS £114,663.00 0.00

05-Jun-20 London Hire Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM HIRE - EQUIPMENT FURNITURE AND MATERIALS £295.50 0.00






05-Jun-20 London Teaching Pool Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £800.00 0.00


05-Jun-20 Mace Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £18,833.00 0.00

05-Jun-20 Maldon Commercials Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £480.00 0.00

05-Jun-20 Maldon Commercials Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £1,908.40 0.00


05-Jun-20 Meganexus Ltd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS PRIVATE CONTRACTORS PAYMENT - OTHER £6,300.00 0.00

05-Jun-20 MiHomecare Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £461.44 0.00

05-Jun-20 Move Smart Commercial Supplier F26120 PRS Grant COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,500.00 0.00

05-Jun-20 N & N Property Management Limited Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,800.00 0.00

05-Jun-20 New City College Commercial Supplier F61240 HIGH NEEDS TOP UPS - POST 16 DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £8,773.44 0.00

05-Jun-20 Nisbets Plc Commercial Supplier F14900 HOS UNIVERSAL COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,653.98 0.00

05-Jun-20 Office Angels Ltd Commercial Supplier F60800 ERKENWALD CAMPUS DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £399.88 0.00




05-Jun-20 Opus 2 International Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £289.80 0.00

05-Jun-20 Orange Grove Foster Care Ltd. Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,698.15 0.00

05-Jun-20 Park Retail Ltd t/a Love2reward Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS PROFESSIONAL SERVICES - GENERAL £1,000.00 0.00

05-Jun-20 Pathfinder Care Services Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,969.26 0.00

05-Jun-20 Pathfinder Care Services Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £380.00 0.00

05-Jun-20 Pathfinder Care Services Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,666.42 0.00

05-Jun-20 Pathfinder Care Services Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,666.42 0.00










05-Jun-20 Pathfinder Care Services Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,304.26 0.00

05-Jun-20 PEAC (UK) Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS PHOTOCOPYING £700.00 0.00

05-Jun-20 PEAC (UK) Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS PHOTOCOPYING £974.65 0.00

05-Jun-20 Penna Plc Commercial Supplier F25250 CORE IMPLEMENTATION CORE TRANSFORMATION CONSULTANCY FEES £15,200.00 0.00


05-Jun-20 Positive Pathways Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £14,171.43 0.00

05-Jun-20 Preferred Living Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,439.29 0.00

05-Jun-20 Preferred Living Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £316.36 0.00


05-Jun-20 Preferred Living Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,306.43 0.00



05-Jun-20 Pristine Care London Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,020.00 0.00

05-Jun-20 Pristine Care London Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,275.00 0.00

05-Jun-20 Pristine Care London Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £480.00 0.00

05-Jun-20 Prospero Recruitment Ltd Commercial Supplier F60720 HOME TUITION SERVICE DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £250.00 0.00

05-Jun-20 Prospero Recruitment Ltd Commercial Supplier F60720 HOME TUITION SERVICE DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £250.00 0.00

05-Jun-20 Rapleys Llp The Crystal Client Account Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,152.00 0.00

05-Jun-20 Raynet Recruitment Agency Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,533.57 0.00

05-Jun-20 Raynet Recruitment Agency Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £433.44 0.00






05-Jun-20 Redacted Non Commercial Supplier F10300 SOCIAL SUPPORT - SUPPORT FOR CARERS CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £780.00 0.00


05-Jun-20 Redacted Direct Payments F10300 SOCIAL SUPPORT - SUPPORT FOR CARERS CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £780.00 0.00

05-Jun-20 Redacted Direct Payments F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £3,317.62 0.00

05-Jun-20 Redacted Direct Payments F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DIRECT PAYMENTS £833.96 0.00



05-Jun-20 Redacted Direct Payments F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES DIRECT PAYMENTS £1,114.49 0.00



05-Jun-20 Redacted Direct Payments F10340 SENSORY SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £666.47 0.00

05-Jun-20 Redacted Carers F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £21,886.00 0.00

05-Jun-20 Redacted Carers F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £21,886.00 0.00


05-Jun-20 Redacted Direct Payments F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £550.02 0.00
















05-Jun-20 Redacted Carers F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £293.80 0.00












05-Jun-20 Redacted Direct Payments F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £2,643.89 0.00






05-Jun-20 Redacted Direct Payments F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £2,761.40 0.00







05-Jun-20 Redacted Direct Payments F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £547.31 0.00






05-Jun-20 Redacted Direct Payments F16440 OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT CARE & SUPPORT DISABILITIES DIRECT PAYMENTS £250.00 0.00




05-Jun-20 Redacted Foster Carers F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £582.32 0.00






05-Jun-20 Redacted Direct Payments F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £774.18 0.00










05-Jun-20 Redacted Carers F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £7,750.00 0.00














05-Jun-20 Redacted Non Commercial EXP F26840 ELWA MY PLACE PUBLIC REALM PUBLIC TRANSPORT FOR STAFF £301.00 0.00

05-Jun-20 Reed Specialist Recruitment Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £997.50 0.00




05-Jun-20 Rockstone Care Services Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,198.17 0.00

05-Jun-20 Rockstone Care Services Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,305.31 0.00

05-Jun-20 Romans Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,496.92 0.00

05-Jun-20 School Home Support Services (Uk) Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £15,000.00 0.00

05-Jun-20 Redacted Non Commercial Supplier F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 0.00

05-Jun-20 Sincere Care Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,797.75 0.00





05-Jun-20 Sincere Care Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £995.28 0.00


05-Jun-20 Sincere Care Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £25,831.58 0.00

05-Jun-20 Soaring Heights Care Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £365.90 0.00






05-Jun-20 Stace Construction and Property Consultants Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £21,000.00 0.00

05-Jun-20 Star Care Uk Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £467.28 0.00






05-Jun-20 Stef & Philips Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £868.00 0.00





05-Jun-20 Stef & Philips Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £868.00 0.00











05-Jun-20 Stef & Philips Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £868.00 0.00


05-Jun-20 Stef & Philips Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £868.00 0.00






05-Jun-20 Street Space Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £6,290.46 0.00

05-Jun-20 Surface Impression Ltd Commercial Supplier F14340 ARCHIVIST POLICY & PARTICIPATION CULTURE & RECREATION ICT MAINTENANCE AND SUPPORT £1,601.01 0.00

05-Jun-20 Teach 360 Commercial Supplier F60760 SEABROOK CAMPUS (ETS) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £625.00 0.00

05-Jun-20 Teebollz Cleaning Services Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £550.00 0.00

05-Jun-20 Tempest Resourcing Ltd Commercial Supplier F26060 CUSTOMER SERVICES CORE CORE SERVICES AGENCY STAFF £840.00 0.00



05-Jun-20 Tempest Resourcing Ltd Commercial Supplier F26060 CUSTOMER SERVICES CORE CORE SERVICES AGENCY STAFF -£840.00 0.00

05-Jun-20 The Bell Brush Company Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM STREET SWEEPING £1,530.00 0.00

05-Jun-20 The Bell Brush Company Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM STREET SWEEPING £620.00 0.00

05-Jun-20 The Bell Brush Company Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM STREET SWEEPING -£612.00 0.00

05-Jun-20 The Language Shop Ltd Commercial Supplier F15400 DIVISIONAL DIRECTOR - CHILDREN'S CARE & SUPPORT CARE & SUPPORT CHILDREN'S CARE & SUPPORT TRANSLATORS AND INTERPRETERS £3,295.36 0.00

05-Jun-20 The Language Shop Ltd Commercial Supplier F15400 DIVISIONAL DIRECTOR - CHILDREN'S CARE & SUPPORT CARE & SUPPORT CHILDREN'S CARE & SUPPORT TRANSLATORS AND INTERPRETERS £3,509.81 0.00


05-Jun-20 Three Sisters Care Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,827.42 0.00



05-Jun-20 Tradewind Recruitment Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £675.00 0.00

05-Jun-20 Transunion International Uk Ltd Commercial Supplier F50660 BUSINESS INFORMATION AND PERFORMANCE MY PLACE MY PLACE ICT MAINTENANCE AND SUPPORT £8,686.25 0.00

05-Jun-20 Uk Fostering Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,150.00 0.00

05-Jun-20 Upson Mowers Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £2,600.00 0.00

05-Jun-20 Vital Energi Utilities Ltd Commercial Supplier F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE PRIVATE CONTRACTORS PAYMENT - OTHER £3,377.16 0.00

05-Jun-20 Waldrams Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,588.75 0.00

05-Jun-20 Willmott Dixon Construction Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £156,156.66 0.00

05-Jun-20 Willmott Dixon Construction Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £652,206.00 0.00

05-Jun-20 Willmott Dixon Construction Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY -£335,980.00 0.00

05-Jun-20 Wrixon Care Services Commercial Supplier F15600 CORPORATE PARENTING TEAMS 1 AND 2 CARE & SUPPORT CHILDREN'S CARE & SUPPORT PUBLIC TRANSPORT FOR CLIENTS £1,174.75 0.00

05-Jun-20 XCEL 2000 Fostercare Services Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,490.90 0.00

05-Jun-20 Xylem Water Solutions UK Ltd Commercial Supplier F10540 HEATHLANDS DAY CENTRE CARE & SUPPORT DISABILITIES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,653.44 0.00

08-Jun-20 Chase Alliance Security Ltd Commercial Supplier F12060 CCTV & CONTRACT SECURITY LAW, GOVERNANCE & HR ENFORCEMENT SECURITY OF PREMISES £944.08 0.00






08-Jun-20 Civica UK Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM ICT SOFTWARE £2,765.00 0.00

08-Jun-20 Focus Consultants 2010 LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £9,969.00 0.00

08-Jun-20 Honey Crown Bee Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,057.17 0.00

08-Jun-20 Honey Crown Bee Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £445.23 0.00

08-Jun-20 Index Business Supplies Ltd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS CATERING AND VENDING SUPPLIES £303.74 0.00

08-Jun-20 London Property Lettings Limited Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,500.00 0.00


08-Jun-20 Nisbets Plc Commercial Supplier F14900 HOS UNIVERSAL COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £749.99 0.00

08-Jun-20 Redacted Non Commercial Supplier F10300 SOCIAL SUPPORT - SUPPORT FOR CARERS CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £520.00 0.00




08-Jun-20 Redacted Non Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DIRECT PAYMENTS £321.76 0.00



08-Jun-20 Redacted Non Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES DIRECT PAYMENTS £10,017.80 0.00

08-Jun-20 Redacted Non Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £1,094.28 0.00

08-Jun-20 Redacted Non Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £993.64 0.00

08-Jun-20 Redacted Non Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £451.86 0.00







08-Jun-20 Redacted Direct Payments F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES DIRECT PAYMENTS INCOME £540.33 0.00





























08-Jun-20 Redacted Direct Payments F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £1,159.71 0.00






08-Jun-20 Redacted Direct Payments F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £533.06 0.00





08-Jun-20 Redacted Direct Payments F10300 SOCIAL SUPPORT - SUPPORT FOR CARERS CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £1,040.00 0.00
















08-Jun-20 Redacted Direct Payments F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DIRECT PAYMENTS £1,021.76 0.00

















08-Jun-20 Redacted Direct Payments F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS -£556.80 0.00









08-Jun-20 Redacted Direct Payments F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £599.21 0.00










08-Jun-20 Redacted Direct Payments F16440 OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT CARE & SUPPORT DISABILITIES DIRECT PAYMENTS £1,187.52 0.00

08-Jun-20 Redacted Direct Payments F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £2,954.01 0.00








































08-Jun-20 Redacted Direct Payments F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £1,335.34 0.00
















































08-Jun-20 Redacted Direct Payments F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £715.78 0.00

08-Jun-20 Redacted Direct Payments F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES DIRECT PAYMENTS INCOME £2,987.54 0.00

08-Jun-20 Redacted Direct Payments F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS -£1,426.72 0.00




























08-Jun-20 Redacted Direct Payments F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME -£276.85 0.00






















































































































































08-Jun-20 Redacted Direct Payments F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £1,039.67 0.00
























08-Jun-20 Redacted Direct Payments F16440 OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT CARE & SUPPORT DISABILITIES DIRECT PAYMENTS £1,225.00 0.00




































































































































































08-Jun-20 Redacted Direct Payments F10340 SENSORY SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £1,073.55 0.00










































































































08-Jun-20 Redacted Foster Carers F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £701.61 0.00

















08-Jun-20 Redacted Direct Payments F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS INCOME £928.31 0.00




















































08-Jun-20 Redacted Direct Payments F10340 SENSORY SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT DIRECT PAYMENTS £1,962.09 0.00































































08-Jun-20 Redacted Foster Carers F16440 OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT CARE & SUPPORT DISABILITIES DIRECT PAYMENTS £500.00 0.00








































































09-Jun-20 3NInvestments Ltd Commercial Supplier F26120 PRS Grant COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,050.00 0.00

09-Jun-20 Advanced Transport Research Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £660.00 0.00

09-Jun-20 Ajs Ltd Commercial Supplier F22160 ROYCRAFT HOUSE MY PLACE MY PLACE R & M MINOR WORKS £287.17 0.00





09-Jun-20 Arg Europe Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £850.00 0.00

09-Jun-20 Arg Europe Ltd Commercial Supplier F54220 BD MANAGEMENT SERVICES BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £300.00 0.00

09-Jun-20 Babatunde Emmanual Olagunju Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,050.00 0.00

09-Jun-20 Benax Limited Commercial Supplier F13620 PUBLIC HEALTH SERVICES TEAM SDI COMMISSIONING PUBLIC HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,050.00 0.00

09-Jun-20 British Telecommunications plc Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE LAND LINE TELEPHONE COSTS £13,282.70 0.00

09-Jun-20 Browne Jacobson LLP Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP CONSULTANCY FEES £1,777.50 0.00

09-Jun-20 Caremark (M&C Services Ltd) Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT AGENCY STAFF £562.50 0.00

09-Jun-20 Carers of Barking & Dagenham Commercial Supplier F12940 COMMISSIONED SERVICES - SUPPORT TO CARER SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £11,236.25 0.00

09-Jun-20 Caronne Care Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £9,859.65 0.00


09-Jun-20 Carter Brown The Expert Service Ltd Commercial Supplier F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £2,706.00 0.00

09-Jun-20 Chase Alliance Security Ltd Commercial Supplier F14820 DAGENHAM LIBRARY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE SECURITY OF PREMISES £806.00 0.00

09-Jun-20 Citispace Limited Commercial Supplier F26120 PRS Grant COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £4,800.00 0.00

09-Jun-20 City of London Corporation Non Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £22,450.00 0.00

09-Jun-20 CMS Mailing Solutions Ltd Commercial Supplier F22900 B&D ENERGY GASCOIGNE CORE INNOVATION AND INVESTMENT POSTAGE AND COURIER SERVICES £307.55 0.00

09-Jun-20 D & B Motors Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £2,034.12 0.00

09-Jun-20 D & B Motors Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE HIRE £325.00 0.00

09-Jun-20 Data Privacy Advisory Service Commercial Supplier F26090 CHIEF INFORMATION OFFICER CORE CORE SERVICES ICT MAINTENANCE AND SUPPORT £995.00 0.00

09-Jun-20 Dell Computer Corporation Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £12,545.52 0.00

09-Jun-20 Elevate East London Commercial Supplier F61040 LOOKED AFTER CHILDREN & EDUCATION (LACHES) DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £541.74 0.00

09-Jun-20 Elevate East London Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £39,185.00 0.00

09-Jun-20 Elevate East London Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £385.00 0.00


09-Jun-20 Fairview Health Commercial Supplier F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,338.07 0.00



09-Jun-20 Freshview Estates Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £967.00 0.00

09-Jun-20 G W Commercial Equipment Ltd Commercial Supplier F10420 80 GASCOIGNE ROAD CARE & SUPPORT DISABILITIES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £269.92 0.00

09-Jun-20 Gateway Qualifications Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS EXAM FEES £280.00 0.00

09-Jun-20 Gowling WLG (UK) LLP Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST LEGAL FEES £3,600.00 0.00

09-Jun-20 Greenham Trading Ltd Commercial Supplier F29200 WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC MY PLACE PUBLIC REALM CLEANING MATERIALS £6,420.00 0.00

09-Jun-20 Greenham Trading Ltd Commercial Supplier F29200 WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC MY PLACE PUBLIC REALM CLEANING MATERIALS £4,280.00 0.00

09-Jun-20 Greenham Trading Ltd Commercial Supplier F19760 DIVISIONAL DIRECTOR STRATEGIC COMM AND SAFEGUARDING SDI COMMISSIONING CHILDREN'S COMMISSIONING CLOTHES, UNIFORM AND LAUNDRY £30,658.60 0.00

09-Jun-20 Griha Ltd Commercial Supplier F16170 NRPF ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £2,263.00 0.00

09-Jun-20 H E Services (Plant Hire) Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £1,180.00 0.00

09-Jun-20 H E Services (Plant Hire) Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £1,239.00 0.00

09-Jun-20 Hays Recruiting Experts Worldwide Commercial Supplier F50320 LANDLORD SERVICES AREA A MY PLACE MY PLACE CONSULTANCY FEES £2,886.75 0.00

09-Jun-20 Hays Recruiting Experts Worldwide Commercial Supplier F24200 SD INCLUSIVE GROWTH INCLUSIVE GROWTH INCLUSIVE GROWTH CONSULTANCY FEES £8,240.00 0.00

09-Jun-20 Hays Recruiting Experts Worldwide Commercial Supplier F21350 LANDLORD CUSTOMER AND COMMERCIAL SERVICES MY PLACE MY PLACE CONSULTANCY FEES £1,254.00 0.00




09-Jun-20 Hopewell School Ltd Local Authority Services F60000 SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £4,258.24 0.00

09-Jun-20 Hydraulic Technical Services (Consultants) Ltd Commercial Supplier F28000 LAND DRAINAGE MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,134.98 0.00

09-Jun-20 In Depth Accounting Commercial Supplier F21400 CORPORATE FINANCE CORE FINANCE PROFESSIONAL SERVICES - GENERAL £2,500.00 0.00

09-Jun-20 Incipere Ltd Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM BE FIRST BE FIRST CONSULTANCY FEES £2,346.00 0.00

09-Jun-20 Jelani Ltd Commercial Supplier F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 0.00

09-Jun-20 Jerram Falkus Construction Ltd Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST CONSULTANCY FEES £70,642.40 0.00




09-Jun-20 Jill C Marriott Commercial Supplier F16080 PERMANENCE TEAM - FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,100.00 0.00

09-Jun-20 John Burke Associates Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,425.00 0.00

09-Jun-20 KDH Associates Ltd Commercial Supplier F21010 PLANNING CONSULTANCY BE FIRST BE FIRST CONSULTANCY FEES £3,900.00 0.00

09-Jun-20 Kent County Council Commercial Services (Laser) Commercial Supplier F22900 B&D ENERGY GASCOIGNE CORE INNOVATION AND INVESTMENT ELECTRICITY £1,374.70 0.00



09-Jun-20 Laser Surveys Ltd Commercial Supplier F20110 BE FIRST FEASIBILITIES BE FIRST BE FIRST CONSULTANCY FEES £850.00 0.00

09-Jun-20 Local Government Information Unit Commercial Supplier F25360 STRATEGY TEAM POLICY & PARTICIPATION STRATEGY & PROGRAMMES MEMBERSHIP AND SUBSCRIPTIONS £10,700.00 0.00

09-Jun-20 Londoneast-uk Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP PRIVATE CONTRACTORS PAYMENT - OTHER £1,010.06 0.00

09-Jun-20 Londoneast-uk Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP PRIVATE CONTRACTORS PAYMENT - OTHER £374.00 0.00

09-Jun-20 Look Ahead Care and Support Ltd Commercial Supplier F19890 PUBLIC HEALTH COMMISSIONED PROGRAMMES - CHILDREN'S CARE AND SUPPORT SDI COMMISSIONING CHILDREN'S COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £11,793.60 0.00



09-Jun-20 Lucy Kaufman Non Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE EVENTS £3,300.00 0.00

09-Jun-20 Lucy Kaufman Non Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE EVENTS £1,500.00 0.00

09-Jun-20 McLaren Construction Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £107,147.18 0.00

09-Jun-20 Meridian Cost Benefit Ltd Commercial Supplier F23460 PROCUREMENT CORE CORE SERVICES PRIVATE CONTRACTORS PAYMENT - OTHER £18,170.70 0.00

09-Jun-20 Meridian Cost Benefit Ltd Commercial Supplier F23460 PROCUREMENT CORE CORE SERVICES PRIVATE CONTRACTORS PAYMENT - OTHER £1,619.32 0.00

09-Jun-20 MiHomecare Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £708.64 0.00

09-Jun-20 MiHomecare Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,290.72 0.00

09-Jun-20 Mott MacDonald Ltd Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST CONSULTANCY FEES £10,916.85 0.00

09-Jun-20 Mr Bee Removals Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,500.00 0.00

09-Jun-20 Myrene Signs Ltd Commercial Supplier F54220 BD MANAGEMENT SERVICES BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £2,720.00 0.00



09-Jun-20 Notting Hill Housing Trust Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £2,297.09 0.00

09-Jun-20 Oakleaf Partnership Limited Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP STAFF OTHER EXPENSES £1,463.40 0.00

09-Jun-20 Office Depot UK Ltd Commercial Supplier F23070 PREVENTATIVE TECHNOLOGY GRANT CARE & SUPPORT ADULT'S CARE & SUPPORT STATIONERY £270.10 0.00

09-Jun-20 Parentpay Ltd Commercial Supplier F20190 CATERING - CENTRALLY CONTROLLED ITEMS BD CORPORATE CLEANING LTD WE FIX CATERING CONSULTANCY FEES £81,381.10 0.00

09-Jun-20 Post Office Ltd Payout Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,602.54 0.00






09-Jun-20 Radha Consulting Ltd (Dr M Kannabiran) NHS/Medical F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £1,440.00 0.00

09-Jun-20 Redacted Non Commercial Supplier F05200 CAPITAL HRA BS HRA HOUSING AND NEIGHBOURHOODS CAPITAL OUTLAY £3,656.09 0.00

09-Jun-20 Redacted Direct Payments F60000 SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £490.00 0.00

09-Jun-20 Robert Clack School Local Authority Services F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £10,000.00 0.00





09-Jun-20 Saunders Boston Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,750.00 0.00

09-Jun-20 Saunders Boston Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,000.00 0.00

09-Jun-20 Servoca Education Resourcing Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £720.00 0.00


09-Jun-20 Redacted Non Commercial Supplier F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 0.00

09-Jun-20 Squibb Group Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £16,963.08 0.00

09-Jun-20 Stannah Lift Services Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £322.52 0.00

09-Jun-20 T E B (Builders) Ltd Commercial Supplier F54220 BD MANAGEMENT SERVICES BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £3,923.19 0.00

09-Jun-20 T E B (Builders) Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER -£4,365.26 0.00

09-Jun-20 T E B (Builders) Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £510.08 0.00

09-Jun-20 TMS Traffic Management Services Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £9,000.00 0.00

09-Jun-20 Unique Office Solutions Ltd Commercial Supplier F54580 CONTRACTS & COMMERCIAL BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £13,395.00 0.00

09-Jun-20 Vircap Estates Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £8,997.75 0.00

09-Jun-20 Woodcroft School Ltd Commercial Supplier F60000 SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £22,809.15 0.00



10-Jun-20 Martin M Saffer Chartered Surveyors Commercial Supplier F05200 CAPITAL HRA BS HRA HOUSING AND NEIGHBOURHOODS CAPITAL OUTLAY £300.00 0.00


10-Jun-20 Alexandra Plc Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £1,523.50 0.00

10-Jun-20 Allen Ford (UK) Ltd Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £1,263.65 0.00


10-Jun-20 Amarjit Chahil Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £490.00 0.00

10-Jun-20 Archant Life Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £388.44 0.00

10-Jun-20 Bamberry Consulting Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £3,763.95 0.00

10-Jun-20 Black & Yellow Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £804.17 0.00



10-Jun-20 City Property Services Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £4,350.00 0.00

10-Jun-20 Dee Estates UK Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £5,175.00 0.00

10-Jun-20 Elevate East London Commercial Supplier F12700 CARE ACT IMPLEMENTATION CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £11,084.63 0.00


10-Jun-20 Eljay Industrial Chemicals Commercial Supplier F29440 PASSENGER TRANSPORT - GENERAL MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £500.00 0.00









10-Jun-20 Index Business Supplies Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £325.68 0.00

10-Jun-20 J Williams t/a J J Removal Services Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £290.00 0.00

10-Jun-20 John Samuel Estates Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £4,050.00 0.00

10-Jun-20 Kings College Hospital NHS Foundation Trust NHS/Medical F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £424.00 0.00


10-Jun-20 KNF Electrical Contractors Ltd Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE R & M MINOR WORKS £1,070.00 0.00

10-Jun-20 Local Government Association Commercial Supplier F25360 STRATEGY TEAM POLICY & PARTICIPATION STRATEGY & PROGRAMMES MEMBERSHIP AND SUBSCRIPTIONS £27,908.19 0.00

10-Jun-20 Matthew Lee Legal Services F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE LEGAL FEES £750.00 0.00

10-Jun-20 Mr James Gray Legal Services F27240 TRADING STANDARDS LAW, GOVERNANCE & HR ENFORCEMENT LEGAL FEES £250.00 0.00

10-Jun-20 Mullis & Peake LLP Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES COURT COSTS £2,000.00 0.00



10-Jun-20 Network Housing Solutions Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £2,000.00 0.00

10-Jun-20 Playsafety Ltd Commercial Supplier F05200 CAPITAL HRA BS HRA HOUSING AND NEIGHBOURHOODS CAPITAL OUTLAY £5,082.50 0.00

10-Jun-20 Port of London Authority Commercial Supplier F27800 HIGHWAYS REACTIVE MAINTENANCE - SKIP LICENCES & SPONSORSHIPS MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £542.97 0.00

10-Jun-20 PricewaterhouseCoopers LLP Commercial Supplier F21400 CORPORATE FINANCE CORE FINANCE MEMBERSHIP AND SUBSCRIPTIONS £2,000.00 0.00

10-Jun-20 PRP Architects LLP Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £50,207.96 0.00





10-Jun-20 Servelec Synergy Commercial Supplier F17280 EARLY YEARS AND CHILDCARE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,075.00 0.00


10-Jun-20 Shreeji Inc Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £400.00 0.00

10-Jun-20 Soils Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £8,928.00 0.00

10-Jun-20 Stanford le Hope Primary School Local Authority Services F60040 HIGH NEEDS TOP UPS - OB DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £22,905.26 0.00

10-Jun-20 Stanford le Hope Primary School Local Authority Services F60040 HIGH NEEDS TOP UPS - OB DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £11,094.74 0.00

10-Jun-20 Stanley Security Solutions Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £816.78 0.00

10-Jun-20 Sycamore Trust Voluntary Organisation F20080 SHORT BREAKS (RESPITE CARE FOR CWD) SDI COMMISSIONING CHILDREN'S COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,458.25 0.00

10-Jun-20 Sycamore Trust Voluntary Organisation F20080 SHORT BREAKS (RESPITE CARE FOR CWD) SDI COMMISSIONING CHILDREN'S COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,458.25 0.00

10-Jun-20 SyCous Ltd Commercial Supplier F50320 LANDLORD SERVICES AREA A MY PLACE MY PLACE R & M MINOR WORKS £300.00 0.00


10-Jun-20 The Home Office Central/Government Departments F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY HOLDING ACCOUNT £106,472.02 0.00

10-Jun-20 Tradition (Uk) Ltd Commercial Supplier F22890 INVESTMENT STRATEGY CORE INNOVATION AND INVESTMENT PROFESSIONAL SERVICES - GENERAL £2,456.16 0.00

10-Jun-20 Tripod Partners Commercial Supplier F15400 DIVISIONAL DIRECTOR - CHILDREN'S CARE & SUPPORT CARE & SUPPORT CHILDREN'S CARE & SUPPORT STAFF OTHER EXPENSES £300.00 0.00


10-Jun-20 Whole Building Services Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £15,154.00 0.00

11-Jun-20 Thamlet Estates Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,200.00 0.00

11-Jun-20 Access & Lock Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £2,651.79 0.00

11-Jun-20 Aligned Assets Ltd Commercial Supplier F20010 DEVELOPMENT PLANNING BE FIRST BE FIRST ICT MAINTENANCE AND SUPPORT £3,000.00 0.00






11-Jun-20 Anytime Care 2020 Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £342.96 0.00



11-Jun-20 Avant Sia Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £4,258.03 0.00



11-Jun-20 Base Solutions Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP PRIVATE CONTRACTORS PAYMENT - OTHER £360.00 0.00



11-Jun-20 Capital Pest Control Services Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £350.00 0.00

11-Jun-20 Castlehurst Consultants Ltd Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £3,150.00 0.00

11-Jun-20 Cranham Court Nursing Home Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,154.41 0.00

11-Jun-20 Data Protection Enterprise Commercial Supplier F60920 PRIMARY DOWRY & SEN TRAINING DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £250.00 0.00

11-Jun-20 EDF Energy 1 Ltd Commercial Supplier F50720 SPECIALIST SUPPORT (CAPITALISED) MY PLACE MY PLACE ELECTRICITY £10,217.48 0.00



11-Jun-20 Egle Morkuniene Legal Services F16240 FAMILY SUPPORT & SAFEGUARDING S20 CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £454.46 0.00

11-Jun-20 Eless Lightning and Surge Protection Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £494.28 0.00

11-Jun-20 Elevate East London Commercial Supplier F23800 MOBILITY CORE ELEVATE CLIENT TEAM PAYMENT TO HEALTH AUTHORITIES £313.20 0.00

11-Jun-20 Grand Living Properties Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £680.00 0.00




11-Jun-20 Hays Recruiting Experts Worldwide Commercial Supplier F25250 CORE IMPLEMENTATION CORE TRANSFORMATION CONSULTANCY FEES £1,800.00 0.00





11-Jun-20 Hemmingford Construction Services Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £8,000.00 0.00

11-Jun-20 Hilbery Chaplin Commercial Supplier F23280 PROPERTY SERVICES - COMMERCIAL PORTFOLIO MY PLACE MY PLACE PROFESSIONAL SERVICES - GENERAL £500.00 0.00


11-Jun-20 Integrated Water Services Commercial Supplier F54220 BD MANAGEMENT SERVICES BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,742.77 0.00

11-Jun-20 Integrated Water Services Commercial Supplier F54220 BD MANAGEMENT SERVICES BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £2,373.53 0.00

11-Jun-20 J Scott & Sons Ltd Commercial Supplier F22520 NON- ORACLE TRADING SERVICES MY PLACE MY PLACE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £554.50 0.00



11-Jun-20 Landfill Projects Ltd Commercial Supplier F28400 COUNTRYSIDE & CONSERVATION POLICY & PARTICIPATION CULTURE & RECREATION PROFESSIONAL SERVICES - GENERAL £550.00 0.00

11-Jun-20 LBox Communications Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £708.83 0.00

11-Jun-20 Lucion Environmental Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £480.00 0.00

11-Jun-20 Mayesbrook House Community Support Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £704.00 0.00

11-Jun-20 Mayesbrook House Community Support Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,149.00 0.00

11-Jun-20 Medequip Assistive Technology Commercial Supplier F11460 EQUIPMENT & MINOR ADAPTIONS CARE & SUPPORT DISABILITIES HIRE - EQUIPMENT FURNITURE AND MATERIALS £22,895.32 0.00






11-Jun-20 Morris and Company Limited Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £60,450.00 0.00

11-Jun-20 Oakray Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £612.97 0.00

11-Jun-20 Oakray Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,224.80 0.00

11-Jun-20 Oakray Ltd Commercial Supplier F14380 EASTBURY MANOR HOUSE POLICY & PARTICIPATION CULTURE & RECREATION CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £4,016.00 0.00

11-Jun-20 Oakray Ltd Commercial Supplier F22160 ROYCRAFT HOUSE MY PLACE MY PLACE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £2,428.13 0.00

11-Jun-20 Oakray Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,698.37 0.00

11-Jun-20 Oakray Ltd Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,574.81 0.00

11-Jun-20 Oakray Ltd Commercial Supplier F28480 BARKING PARK MY PLACE PUBLIC REALM CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £692.00 0.00

11-Jun-20 Onefile Ltd Commercial Supplier F21360 EMPLOYMENT & SKILLS COMMUNITY SOLUTIONS WORK & SKILLS EXAM FEES £3,000.00 0.00


11-Jun-20 Potter Raper Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £7,500.00 0.00


11-Jun-20 Purposeful Marketing Commercial Supplier F23270 PARTICIPATION & ENGAGEMENT POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £1,875.00 0.00

11-Jun-20 Roantree Incentive Marketing Ltd Commercial Supplier F19760 DIVISIONAL DIRECTOR STRATEGIC COMM AND SAFEGUARDING SDI COMMISSIONING CHILDREN'S COMMISSIONING CLOTHES, UNIFORM AND LAUNDRY £9,735.00 0.00

11-Jun-20 Sentira Limited Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY BE FIRST BE FIRST CONSULTANCY FEES £3,614.31 0.00



11-Jun-20 Shreeji Inc Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,008.00 0.00

11-Jun-20 Sincere Care Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £497.64 0.00

11-Jun-20 Soils Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £774.70 0.00

11-Jun-20 Star Care Uk Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,748.74 0.00





11-Jun-20 Star Care Uk Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,405.14 0.00

11-Jun-20 Teebollz Cleaning Services Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £600.00 0.00

11-Jun-20 Tpfl Project Co Ltd Commercial Supplier F19000 PFI EDUCATION EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £1,481.40 0.00



11-Jun-20 Transport for London Commercial Supplier F27720 HIGHWAYS REACTIVE MAINTENANCE - PRINCIPAL ROADS MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £70,423.76 0.00

11-Jun-20 Trowers & Hamlins LLP Legal Services F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £7,274.00 0.00

11-Jun-20 VG Social Care Ltd Commercial Supplier F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £1,600.00 0.00

11-Jun-20 WCL (Uk) T/a Everything ICT Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,000.00 0.00

11-Jun-20 Wellington Press Ltd Commercial Supplier F13900 HEALTHY LIFESTYLES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £380.00 0.00

11-Jun-20 Wellington Press Ltd Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM STREET SWEEPING £315.00 0.00

12-Jun-20 1st Steps Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £2,687.85 0.00

12-Jun-20 1st Steps Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £12,261.60 0.00

12-Jun-20 Abbeyfield East London Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £24,455.90 0.00

12-Jun-20 Abc Pre-School Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £6,597.45 0.00

12-Jun-20 Abc Pre-School Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £9,563.40 0.00

12-Jun-20 ADESEK LTD Commercial Supplier F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £1,000.00 0.00

12-Jun-20 ADESEK LTD Commercial Supplier F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 0.00


12-Jun-20 Aim High Fostering Services Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,401.51 0.00


12-Jun-20 Alamiyah Pre-school Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,326.30 0.00

12-Jun-20 Alan Conisbee & Associates Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,850.00 0.00

12-Jun-20 Alexander Court Care Centre Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £44,564.08 0.00


12-Jun-20 Allen Lane Ltd Commercial Supplier F23230 CONTINUOUS IMPROVEMENT TEAM CORE TRANSFORMATION CONSULTANCY FEES £4,950.00 0.00















12-Jun-20 Anna Robinson Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE EVENTS £3,300.00 0.00

12-Jun-20 Apolonia Property Services Ltd T/a Exodus Housing Commercial Supplier F16240 FAMILY SUPPORT & SAFEGUARDING S20 CARE & SUPPORT CHILDREN'S CARE & SUPPORT HOTEL AND OTHER ACCOMMODATION COSTS £2,325.00 0.00

12-Jun-20 Arc Theatre Ltd Commercial Supplier F23270 PARTICIPATION & ENGAGEMENT POLICY & PARTICIPATION STRATEGY & PROGRAMMES GRANTS AND CONTRIBUTIONS £1,338.00 0.00

12-Jun-20 Arval (Uk) Ltd Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE OTHER VEHICLE COSTS £1,192.62 0.00

12-Jun-20 Avance Care Services Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,285.71 0.00

12-Jun-20 Avance Care Services Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,285.71 0.00




12-Jun-20 Avance Care Services Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,285.71 0.00


12-Jun-20 Avance Care Services Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £2,550.00 0.00


12-Jun-20 Avance Care Services Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £312.27 0.00









12-Jun-20 Avance Care Services Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £312.27 0.00












12-Jun-20 B & D Youth Dance Commercial Supplier F23270 PARTICIPATION & ENGAGEMENT POLICY & PARTICIPATION STRATEGY & PROGRAMMES GRANTS AND CONTRIBUTIONS £1,338.00 0.00

12-Jun-20 Redacted Non Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £664.20 0.00

12-Jun-20 Barking & Dagenham Ab Phab Youth Club Voluntary Organisation F23270 PARTICIPATION & ENGAGEMENT POLICY & PARTICIPATION STRATEGY & PROGRAMMES GRANTS AND CONTRIBUTIONS £1,338.00 0.00

12-Jun-20 Barking & Dagenham College Commercial Supplier F60520 FLEXI LEARNING EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £23,900.00 0.00

12-Jun-20 Barking & Dagenham Schools' Football Association (Primary) Voluntary Organisation F23270 PARTICIPATION & ENGAGEMENT POLICY & PARTICIPATION STRATEGY & PROGRAMMES GRANTS AND CONTRIBUTIONS £1,338.00 0.00

12-Jun-20 Barking and Dagenham Cycling Club Non Commercial Supplier F23270 PARTICIPATION & ENGAGEMENT POLICY & PARTICIPATION STRATEGY & PROGRAMMES GRANTS AND CONTRIBUTIONS £1,338.00 0.00

12-Jun-20 Barney Bears Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,221.75 0.00

12-Jun-20 Barney Bears Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £12,519.63 0.00

12-Jun-20 Beacon Pre-School Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,954.80 0.00

12-Jun-20 Beacon Pre-School Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,810.80 0.00

12-Jun-20 Becontree Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £12,549.60 0.00

12-Jun-20 Bennetts Castle Care Centre Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £34,781.72 0.00

12-Jun-20 Bowling & Co Commercial Supplier F05200 CAPITAL HRA BS HRA HOUSING AND NEIGHBOURHOODS CAPITAL OUTLAY £295,919.00 0.00

12-Jun-20 Box Up Crime Non Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £480.00 0.00

12-Jun-20 Bradley Mann Psychologcal Services Limited Commercial Supplier F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £444.60 0.00

12-Jun-20 Brake Bros Ltd Commercial Supplier F10890 COVID19 HARDSHIP & ASSISTANCE COMMUNITY SOLUTIONS COMMUNITY SOLUTIONS CATERING AND VENDING SUPPLIES £863.37 0.00

12-Jun-20 British Telecommunications plc Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE LAND LINE TELEPHONE COSTS £12,562.12 0.00

12-Jun-20 Calvary Greatfields Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,954.80 0.00

12-Jun-20 Calvary Greatfields Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,537.40 0.00

12-Jun-20 Cambridge House & Talbot Legal Services F13020 COMMISSIONED SERVICES ADVOCACY & ADVICE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £910.91 0.00

12-Jun-20 Cambridge House & Talbot Legal Services F13020 COMMISSIONED SERVICES ADVOCACY & ADVICE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £1,341.71 0.00

12-Jun-20 Care R Us (Essex) Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,650.00 0.00

12-Jun-20 Care R Us (Essex) Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £284.60 0.00

12-Jun-20 Care R Us (Essex) Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,882.13 0.00




12-Jun-20 Care UK Community Partnerships Ltd Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £21,738.58 0.00


12-Jun-20 Caronne Care Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £457.50 0.00





12-Jun-20 Chadwell Heath Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £3,420.90 0.00

12-Jun-20 Chadwell Heath Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £23,770.35 0.00

12-Jun-20 Chestnut Court Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £33,694.79 0.00

12-Jun-20 Chestnut Nursery School Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £20,428.38 0.00

12-Jun-20 Chestnut Nursery School Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £6,353.10 0.00















12-Jun-20 Children Assisted In A Real Environment Ltd (CARE Ltd) Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £23,170.00 0.00

12-Jun-20 Childville Afterschool Services St Johns Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £4,887.00 0.00

12-Jun-20 Childville Afterschool Services St Johns Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,206.05 0.00

12-Jun-20 Childville Pre-School Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,954.80 0.00


12-Jun-20 Childville Pre-School Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,486.40 0.00




12-Jun-20 Citispace Limited Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £5,800.00 0.00

12-Jun-20 Clarion Housing Group Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £674.79 0.00

12-Jun-20 Clarion Housing Group Commercial Supplier F16200 FAMILY SUPPORT & SAFEGUARDING S17 CARE & SUPPORT CHILDREN'S CARE & SUPPORT HOTEL AND OTHER ACCOMMODATION COSTS £674.79 0.00

12-Jun-20 Cornerstone Academy Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £2,199.15 0.00

12-Jun-20 Cornerstone Academy Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,366.20 0.00

12-Jun-20 Crowned Kids Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £733.05 0.00

12-Jun-20 Crowned Kids Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £7,825.95 0.00


12-Jun-20 Delrose House Ltd Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £5,434.64 0.00


12-Jun-20 Disclosure & Barring Service Non Commercial Supplier F24090 DBS LAW, GOVERNANCE & HR LAW & GOVERNANCE AGENCY STAFF £2,840.00 0.00

12-Jun-20 DON Professionals Ltd Commercial Supplier F11140 ASSESSMENTS TEAM (ADULTS) CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,850.00 0.00

12-Jun-20 DON Professionals Ltd Commercial Supplier F11140 ASSESSMENTS TEAM (ADULTS) CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,000.00 0.00

12-Jun-20 Dorothy Barley Infants School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £23,611.50 0.00

12-Jun-20 Eastbury Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £21,961.80 0.00


12-Jun-20 Elevate East London Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £20,287.08 0.00

12-Jun-20 Elevate East London Commercial Supplier F23400 ICT CONTRACT - ELEVATE CONTRACTED SERVICES ELEVATE CONTRACT MOBILE PHONE COSTS £325.00 0.00


12-Jun-20 Elevate East London Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM OTHER VEHICLE COSTS £325.00 0.00

12-Jun-20 Elevate East London Commercial Supplier F26180 ICT CORE FUND CORE CORE SERVICES CONSULTANCY FEES £4,200.00 0.00

12-Jun-20 Elevate East London Commercial Supplier F14860 BARKING LEARNING CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ICT HARDWARE £831.32 0.00

12-Jun-20 Elevate East London Commercial Supplier F25240 LEGAL SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE ICT MAINTENANCE AND SUPPORT £496.80 0.00


12-Jun-20 Elevate East London Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £792.00 0.00

12-Jun-20 Elevate East London Commercial Supplier F11120 JOINT ASSESSMENT AND DISCHARGE SERVICE CARE & SUPPORT ADULT'S CARE & SUPPORT ICT MAINTENANCE AND SUPPORT £331.20 0.00

12-Jun-20 Elevate East London Commercial Supplier F25240 LEGAL SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE ICT MAINTENANCE AND SUPPORT £379.50 0.00

12-Jun-20 Elevate East London Commercial Supplier F22670 BE FIRST HOLDING CODE INCLUSIVE GROWTH COMMISSIONING - BE FIRST MOBILE PHONE COSTS £300.00 0.00

12-Jun-20 Redacted Non Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,024.65 0.00

12-Jun-20 Elm Lane Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,221.75 0.00

12-Jun-20 Elm Lane Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,774.55 0.00

12-Jun-20 Enterprise Flex-e-rent Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £12,950.00 0.00



12-Jun-20 Faircross Care Home Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £2,717.32 0.00

12-Jun-20 Fiona Munro Legal Services F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £850.00 0.00


12-Jun-20 Five Elms Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,067.60 0.00

12-Jun-20 Five Rivers Child Care Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £10,160.91 0.00






12-Jun-20 Footsteps Support Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,995.28 0.00





12-Jun-20 Fostering Support Group Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,568.41 0.00

12-Jun-20 Furze Infant School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £21,606.75 0.00

12-Jun-20 Gateway Qualifications Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS EXAM FEES £787.50 0.00

12-Jun-20 George Carey Church of England Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £17,820.00 0.00


12-Jun-20 Godwin Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £16,807.50 0.00

12-Jun-20 Goresbrook School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,001.00 0.00

12-Jun-20 Grafton Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £17,703.90 0.00

12-Jun-20 Griha Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,007.50 0.00

12-Jun-20 Griha Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,395.00 0.00

12-Jun-20 Griha Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £3,011.34 0.00

12-Jun-20 Griha Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £401.12 0.00

12-Jun-20 Griha Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £401.12 0.00

12-Jun-20 Griha Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,262.01 0.00




12-Jun-20 Griha Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £2,878.35 0.00


12-Jun-20 Guardian Care Services Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,746.42 0.00


12-Jun-20 Hanbury Court Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £22,825.51 0.00

12-Jun-20 Harmony House Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £4,642.65 0.00

12-Jun-20 Harmony House Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £20,948.40 0.00

12-Jun-20 Hays Recruiting Experts Worldwide Commercial Supplier F12660 DIRECTORATE SUPPORT TEAM CARE & SUPPORT ADULT'S CARE & SUPPORT CONSULTANCY FEES £3,850.00 0.00

12-Jun-20 HC-One Oval Limited Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £65,215.73 0.00

12-Jun-20 Henry Green Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,515.80 0.00

12-Jun-20 Heritage Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £733.05 0.00

12-Jun-20 Heritage Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £7,545.60 0.00

12-Jun-20 Housing Law Education Commercial Supplier F50320 LANDLORD SERVICES AREA A MY PLACE MY PLACE CONSULTANCY FEES £2,500.00 0.00

12-Jun-20 Hunters Hall Primary Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £16,875.00 0.00

12-Jun-20 Independent Living Agency Commercial Supplier F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE R & M MINOR WORKS £1,500.00 0.00









12-Jun-20 Janet Oluwibe Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £893.27 0.00


12-Jun-20 Jenkinson Builders Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £2,855.68 0.00

12-Jun-20 Jerram Falkus Construction Ltd Commercial Supplier F05200 CAPITAL HRA BS HRA HOUSING AND NEIGHBOURHOODS CAPITAL OUTLAY £803,841.09 0.00


12-Jun-20 John Perry Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £9,114.30 0.00

12-Jun-20 Judge & Priestley Solicitors Legal Services F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE PRIVATE CONTRACTORS PAYMENT - OTHER £742.50 0.00


12-Jun-20 Kedlestone Group Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £15,500.00 0.00


12-Jun-20 Kiddies Lounge Preschool Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £4,153.95 0.00

12-Jun-20 Kiddies Lounge Preschool Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,253.00 0.00

12-Jun-20 Kidzland Daycare Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £3,665.25 0.00

12-Jun-20 Kidzland Daycare Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £12,395.04 0.00

12-Jun-20 Kinder Kapers Too Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £5,864.60 0.00

12-Jun-20 Kinder Kapers Too Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £18,567.90 0.00

12-Jun-20 Kristina Digimaite Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,284.90 0.00

12-Jun-20 Landscape Supply Company Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM GROUNDS MAINTENANCE £251.70 0.00

12-Jun-20 Redacted Non Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £488.70 0.00

12-Jun-20 Leaping Toads Non Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £4,153.95 0.00

12-Jun-20 Leaping Toads Non Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £12,497.40 0.00

12-Jun-20 Lets Play Playgroup Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,954.80 0.00

12-Jun-20 Lets Play Playgroup Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,595.36 0.00

12-Jun-20 Little Angels Childcare Ltd T/a Monkey Puzzle Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,466.10 0.00

12-Jun-20 Little Angels Childcare Ltd T/a Monkey Puzzle Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £19,825.74 0.00

12-Jun-20 Lodge Group Care Uk Ltd Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £3,804.25 0.00

12-Jun-20 London Borough of Redbridge Commercial Supplier F16440 OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT CARE & SUPPORT DISABILITIES DIRECT TRANSPORT £5,265.75 0.00

12-Jun-20 London Early Years Foundation Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £14,466.15 0.00

12-Jun-20 London Early Years Foundation Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £4,887.00 0.00













12-Jun-20 Manor Infants School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £28,117.80 0.00

12-Jun-20 Manor Infants School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £17,269.20 0.00

12-Jun-20 Manpower Direct Ltd Commercial Supplier F50320 LANDLORD SERVICES AREA A MY PLACE MY PLACE SECURITY OF PREMISES £1,846.32 0.00

12-Jun-20 Manpower Direct Ltd Commercial Supplier F50320 LANDLORD SERVICES AREA A MY PLACE MY PLACE SECURITY OF PREMISES £1,846.32 0.00

12-Jun-20 Marlborough Surfacing Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,332.90 0.00

12-Jun-20 Marlborough Surfacing Ltd Commercial Supplier F50460 SPECIALIST SUPPORT MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,068.38 0.00

12-Jun-20 Marlborough Surfacing Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £21,905.96 0.00

12-Jun-20 Marsh Green School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,568.75 0.00


12-Jun-20 Mayrise Ltd t/a Yotta Commercial Supplier F27880 HIGHWAYS MAINTENANCE -- STREET LIGHTING MY PLACE MY PLACE R & M MINOR WORKS £7,350.00 0.00

12-Jun-20 MiHomecare Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £469.68 0.00








12-Jun-20 MiHomecare Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,076.48 0.00


12-Jun-20 Monteagle Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £17,703.90 0.00

12-Jun-20 Montessori & Me Nursery Non Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,466.10 0.00

12-Jun-20 Montessori & Me Nursery Non Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £9,772.65 0.00

12-Jun-20 Morning Star Nursery School Non Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,221.75 0.00

12-Jun-20 Morning Star Nursery School Non Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,857.60 0.00

12-Jun-20 Moto-Tech Ltd Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £1,440.00 0.00







12-Jun-20 NACD Ltd Commercial Supplier F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE PRIVATE CONTRACTORS PAYMENT - OTHER £18,302.00 0.00


12-Jun-20 NETPEX Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £662.50 0.00

12-Jun-20 New Generation Publishing Ltd Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PRINTING £550.00 0.00

12-Jun-20 New Generation Publishing Ltd Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE BOOKS, PUBLICATIONS AND RESOURCES £499.47 0.00


12-Jun-20 NSPCC Commercial Supplier F16200 FAMILY SUPPORT & SAFEGUARDING S17 CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,500.00 0.00

12-Jun-20 Oakley Carehomes Ltd t/a Abbey Care Home Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £10,869.20 0.00


12-Jun-20 Orange & Lemon Preschool Non Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £733.05 0.00

12-Jun-20 Orange & Lemon Preschool Non Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,344.60 0.00

12-Jun-20 OS Comms Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £1,195.00 0.00

12-Jun-20 Outlook Care Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £4,347.72 0.00

12-Jun-20 P. F. Burrows Commercial Supplier F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £300.00 0.00



12-Jun-20 Park View Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £58,694.16 0.00

12-Jun-20 Parsloes Primary Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,964.00 0.00


12-Jun-20 Pathfinder Care Services Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £380.00 0.00


12-Jun-20 Pathfinder Care Services Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,602.76 0.00













12-Jun-20 Peer2Peer Education CIC Commercial Supplier F23270 PARTICIPATION & ENGAGEMENT POLICY & PARTICIPATION STRATEGY & PROGRAMMES GRANTS AND CONTRIBUTIONS £1,338.00 0.00

12-Jun-20 Pellings LLP Commercial Supplier F05200 CAPITAL HRA BS HRA HOUSING AND NEIGHBOURHOODS CAPITAL OUTLAY £2,871.60 0.00

12-Jun-20 PFL Properties Ltd Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,800.00 0.00

12-Jun-20 Play & Learn Adventure Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £11,475.60 0.00

12-Jun-20 Play & Learn Adventure Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,954.80 0.00

12-Jun-20 Play & Learn Adventure Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £2,932.20 0.00

12-Jun-20 Play & Learn Adventure Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,798.23 0.00

12-Jun-20 Playaway Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £4,887.00 0.00

12-Jun-20 Playaway Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £14,466.15 0.00

12-Jun-20 Playaway Nursery (Bcc) Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £5,375.70 0.00

12-Jun-20 Playaway Nursery (Bcc) Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,197.45 0.00

12-Jun-20 Playaway Nursery (Sydney Russell Children's Centre) Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,877.35 0.00

12-Jun-20 Playaway Nursery (Sydney Russell Children's Centre) Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,954.80 0.00

12-Jun-20 Playaway Nursery (Sydney Russell Children's Centre) Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,603.30 0.00

12-Jun-20 Playaway Nursery (Sydney Russell Children's Centre) Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,954.80 0.00

12-Jun-20 Playdays Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £5,864.40 0.00

12-Jun-20 Playdays Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £17,865.30 0.00

12-Jun-20 Playland Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £2,443.50 0.00

12-Jun-20 Playland Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £12,295.80 0.00


12-Jun-20 Preferred Living Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £590.00 0.00

12-Jun-20 Quality Kidz Nurseries Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £28,987.68 0.00

12-Jun-20 Quality Kidz Nurseries Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £7,004.70 0.00

12-Jun-20 Quality Kidz Nurseries Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £17,933.10 0.00

12-Jun-20 Quality Kidz Nurseries Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £4,072.50 0.00

12-Jun-20 Quality Solicitors Harris Waters Legal Services F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £500.00 0.00

12-Jun-20 Quality Solicitors Harris Waters Legal Services F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £500.00 0.00

12-Jun-20 Quality Time Care Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £13,000.00 0.00

12-Jun-20 Rachel E Sheppard Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £476.10 0.00

12-Jun-20 Rahman Property Partners Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,800.00 0.00


12-Jun-20 Redacted Non Commercial Supplier F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £749.00 0.00

12-Jun-20 Redacted Direct Payments F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £909.00 0.00


12-Jun-20 Redacted Non Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £590.00 0.00



12-Jun-20 Redacted Non Commercial Supplier F16200 FAMILY SUPPORT & SAFEGUARDING S17 CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £517.50 0.00

12-Jun-20 Redacted Non Commercial Supplier F16200 FAMILY SUPPORT & SAFEGUARDING S17 CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £517.50 0.00







12-Jun-20 Redacted Carers F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,466.64 0.00

12-Jun-20 Redacted Foster Carers F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £1,384.62 0.00


12-Jun-20 Redacted Foster Carers F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £909.00 0.00










12-Jun-20 Redacted Foster Carers F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,465.00 0.00



12-Jun-20 Redacted Foster Carers F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £390.00 0.00

12-Jun-20 Redacted Foster Carers F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES SUBSISTENCE £1,134.60 0.00


















12-Jun-20 Redacted Carers F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £590.00 0.00









12-Jun-20 Redacted Direct Payments F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £1,630.39 0.00

12-Jun-20 Redacted Direct Payments F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £2,173.86 0.00


























































12-Jun-20 Redacted Carers F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £260.64 0.00







12-Jun-20 Redacted Carers F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £578.12 0.00









































12-Jun-20 Redacted Foster Carers F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,400.00 0.00











































12-Jun-20 Redacted Foster Carers F10460 SHARED LIVES SCHEME CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £461.30 0.00





























12-Jun-20 Redacted Foster Carers F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,499.00 0.00











12-Jun-20 Redacted Foster Carers F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £2,440.00 0.00




































12-Jun-20 Redacted Carers F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £476.10 0.00



































































12-Jun-20 RedQuadrant Ltd Commercial Supplier F11120 JOINT ASSESSMENT AND DISCHARGE SERVICE CARE & SUPPORT ADULT'S CARE & SUPPORT STAFF OTHER EXPENSES £3,500.00 0.00


12-Jun-20 Richard Alibon Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £16,425.00 0.00

12-Jun-20 Ridley Community Project Non Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £1,630.39 0.00

12-Jun-20 Ripple Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £15,369.75 0.00

12-Jun-20 RM Education Ltd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS ICT MAINTENANCE AND SUPPORT £561.00 0.00



12-Jun-20 Rockstone Care Services Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £400.00 0.00














12-Jun-20 Roding Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,378.40 0.00

12-Jun-20 Roding Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £16,135.20 0.00

12-Jun-20 Romford YMCA Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,221.75 0.00

12-Jun-20 Romford YMCA Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,421.60 0.00

12-Jun-20 Rose Lane Primary School Non Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,125.00 0.00

12-Jun-20 Royal Gate Kids Pre-school Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £3,420.90 0.00

12-Jun-20 Royal Gate Kids Pre-school Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £13,043.25 0.00

12-Jun-20 Rush Green Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £16,005.60 0.00

12-Jun-20 Ryan Care Fostering Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,028.80 0.00

12-Jun-20 Sahara Homes Ltd Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £5,434.64 0.00

12-Jun-20 Saint Chad's Anglican Pre-school Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £488.70 0.00

12-Jun-20 Saint Chad's Anglican Pre-school Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,206.05 0.00

12-Jun-20 Saint Josephs Catholic Primary School (Dagenham) Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,033.80 0.00

12-Jun-20 Saint Margaret's Church Of England Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,532.70 0.00

12-Jun-20 Saint Marks Pre School Local Authority Services F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,425.38 0.00

12-Jun-20 Saint Marks Pre School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £7,315.20 0.00

12-Jun-20 Saint Teresa's Catholic Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,098.60 0.00

12-Jun-20 Saint Vincents Rc Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £6,723.00 0.00


12-Jun-20 SASA Homes Limited Non Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £1,630.39 0.00


12-Jun-20 Skilsure Ltd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS EXAM FEES £492.00 0.00

12-Jun-20 SMI Group Commercial Supplier F29200 WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC MY PLACE PUBLIC REALM CLOTHES, UNIFORM AND LAUNDRY £17,166.24 0.00

12-Jun-20 SMI Group Commercial Supplier F29200 WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC MY PLACE PUBLIC REALM CLOTHES, UNIFORM AND LAUNDRY £1,189.50 0.00

12-Jun-20 Southwood Primary Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £16,425.00 0.00

12-Jun-20 Spectacularkidz Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £733.05 0.00

12-Jun-20 Spectacularkidz Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,063.10 0.00

12-Jun-20 Spinduliukas Sunshine Nursery Non Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £488.70 0.00

12-Jun-20 Spinduliukas Sunshine Nursery Non Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £16,924.59 0.00

12-Jun-20 St Peters Catholic Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £9,636.30 0.00


12-Jun-20 Sunbeam Pride Fostering Services Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,871.43 0.00

12-Jun-20 Sunnyside Pre-School Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £977.40 0.00

12-Jun-20 Sunnyside Pre-School Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,074.30 0.00


12-Jun-20 Sydney Care Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,650.00 0.00

12-Jun-20 T&B Contractors Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £86,497.63 0.00


12-Jun-20 Thames View Infants Academy Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £17,255.70 0.00

12-Jun-20 The Ark Daycare Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £3,665.25 0.00

12-Jun-20 The Ark Daycare Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £7,451.28 0.00

12-Jun-20 The Bell Brush Company Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM STREET SWEEPING £1,366.15 0.00


12-Jun-20 The James Cambell Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,515.80 0.00

12-Jun-20 The Oaks Centre Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £11,870.76 0.00

12-Jun-20 The Oaktree Clinic Non Commercial Supplier F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £255.00 0.00

12-Jun-20 The Pre-school Club t/a O & M Partnership Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £3,176.55 0.00

12-Jun-20 The Pre-school Club t/a O & M Partnership Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £14,624.25 0.00

12-Jun-20 The Pre-school Club t/a O & M Partnership Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £3,176.55 0.00

12-Jun-20 The Pre-school Club t/a O & M Partnership Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £16,537.26 0.00

12-Jun-20 The Vine Respite Services Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £23,914.33 0.00



12-Jun-20 Thomas Arnold Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £7,796.25 0.00

12-Jun-20 TLC Care Homes Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,534.50 0.00

12-Jun-20 TNS Care Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £5,535.67 0.00

12-Jun-20 Tracey Pogmore (Buttercup Pre School) Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £2,036.25 0.00

12-Jun-20 Tracey Pogmore (Buttercup Pre School) Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £8,450.40 0.00



12-Jun-20 Tradewind Recruitment Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £1,215.00 0.00

12-Jun-20 Trinity Playcentre Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £4,153.95 0.00

12-Jun-20 Trinity Playcentre Ltd Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £9,563.40 0.00

12-Jun-20 Tubbies Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £1,466.10 0.00

12-Jun-20 Tubbies Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,059.55 0.00



12-Jun-20 Valence Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £28,012.50 0.00

12-Jun-20 Village Infants School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £15,592.50 0.00

12-Jun-20 Vineyard Uk Services Ltd (T/a Complete Care Solution) Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £263.84 0.00

12-Jun-20 Vineyard Uk Services Ltd (T/a Complete Care Solution) Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £659.60 0.00


12-Jun-20 Wellington Press Ltd Commercial Supplier F25320 MARKETING & COMMUNICATION POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £1,670.00 0.00

12-Jun-20 Westbury Day Nursery Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £733.05 0.00

12-Jun-20 Westbury Day Nursery Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £10,057.29 0.00

12-Jun-20 Whole Body Therapy Commercial Supplier F23270 PARTICIPATION & ENGAGEMENT POLICY & PARTICIPATION STRATEGY & PROGRAMMES GRANTS AND CONTRIBUTIONS £1,338.00 0.00

12-Jun-20 William Bellamy Primary School Local Authority Services F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £19,272.60 0.00

15-Jun-20 C & S Property Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £2,700.00 0.00

15-Jun-20 Caridon Property Ltd Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,436.06 0.00

15-Jun-20 Caronne Care Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,735.38 0.00








15-Jun-20 Chelsea & Westminster Hospital NHS Foundation Trust NHS/Medical F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £2,003.39 0.00

15-Jun-20 Elevate East London Commercial Supplier F50660 BUSINESS INFORMATION AND PERFORMANCE MY PLACE MY PLACE ICT HARDWARE £6,771.60 0.00


15-Jun-20 Enterprise Flex-e-rent Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £679.14 0.00


15-Jun-20 Harmony House Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS GENERAL CONTINGENCY £6,108.75 0.00

15-Jun-20 Harmony House Commercial Supplier F60160 NURSERY EDUCATION DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £16,916.70 0.00

15-Jun-20 Havering Fencing Company Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,558.00 0.00



15-Jun-20 Hoare Lea LLP Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,680.00 0.00


15-Jun-20 John Samuel Estates Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £4,950.00 0.00

15-Jun-20 Land Commercial Surveyors Ltd Commercial Supplier F05200 CAPITAL HRA BS HRA HOUSING AND NEIGHBOURHOODS CAPITAL OUTLAY £1,320.00 0.00

15-Jun-20 Lux Homes Sales Lettings Management Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £4,415.00 0.00

15-Jun-20 MS Estates Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,750.00 0.00

15-Jun-20 Newham Chinese Association Non Commercial Supplier F12300 MAYORS OFFICE FOR POLICING AND CRIME LCPF LAW, GOVERNANCE & HR ENFORCEMENT PRIVATE CONTRACTORS PAYMENT - OTHER £1,000.00 0.00





15-Jun-20 SMI Group Commercial Supplier F19760 DIVISIONAL DIRECTOR STRATEGIC COMM AND SAFEGUARDING SDI COMMISSIONING CHILDREN'S COMMISSIONING CLEANING MATERIALS £10,059.84 0.00

15-Jun-20 The Home Agency Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,200.00 0.00

15-Jun-20 The Original Tree Surgeons Ltd Commercial Supplier F26360 GROUNDS MAINTENANCE ARBORICULTURE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £2,425.00 0.00

15-Jun-20 Uk Power Networks (Operations) Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CONSTRUCTION INDUSTRY TAX (CIS) £4,897.00 0.00

15-Jun-20 Wates Construction Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,301,860.96 0.00

15-Jun-20 Zenith Care Recruitment Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £453.48 0.00

15-Jun-20 Zenith Care Recruitment Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £3,811.74 0.00






16-Jun-20 31ten Consulting Ltd Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £7,000.00 0.00

16-Jun-20 31ten Consulting Ltd Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £2,000.00 0.00

16-Jun-20 Ajs Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,277.89 0.00

16-Jun-20 Ajs Ltd Commercial Supplier F05200 CAPITAL HRA BS HRA HOUSING AND NEIGHBOURHOODS CAPITAL OUTLAY £4,978.66 0.00






16-Jun-20 Amberjack Global Ltd Commercial Supplier F22960 SD FINANCE & INVESTMENT CORE FINANCE STAFF RECRUITMENT COSTS £6,335.00 0.00




16-Jun-20 Armour Environmental Services Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £750.00 0.00

16-Jun-20 ATS Euromaster Ltd Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £5,952.89 0.00

16-Jun-20 BD Management Services Limited Commercial Supplier F50320 LANDLORD SERVICES AREA A MY PLACE MY PLACE R & M MINOR WORKS £561.09 0.00

16-Jun-20 Big Yellow Self Storage Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS DEDICATED SCHOOLS GRANT DSG - EARLY YEARS PRIVATE CONTRACTORS PAYMENT - OTHER £1,423.38 0.00

16-Jun-20 Bush Wheeler Services Ltd Commercial Supplier F28280 BEAM PARKLANDS POLICY & PARTICIPATION CULTURE & RECREATION GROUNDS MAINTENANCE £1,200.00 0.00

16-Jun-20 Came Hopps Partnership Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM BE FIRST BE FIRST LEGAL FEES £3,000.00 0.00

16-Jun-20 Car Hire (Days of Swansea Ltd)T/a Days Rental Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £258.54 0.00









16-Jun-20 Carers of Barking & Dagenham Commercial Supplier F17360 TROUBLED FAMILIES PROGRAM COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE CONSULTANCY FEES £800.00 0.00

16-Jun-20 Clocktower Contracts Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £23,736.00 0.00

16-Jun-20 Crown Promotions and Removals Ltd Commercial Supplier F50540 LANDLORD SERVICES AREA B MY PLACE MY PLACE R & M MINOR WORKS £464.80 0.00



16-Jun-20 D & B Motors Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE HIRE £1,267.76 0.00










16-Jun-20 Eden Brown Ltd Commercial Supplier F26060 CUSTOMER SERVICES CORE CORE SERVICES AGENCY STAFF £1,042.00 0.00


16-Jun-20 EDF Energy 1 Ltd Commercial Supplier F50720 SPECIALIST SUPPORT (CAPITALISED) MY PLACE MY PLACE ELECTRICITY £391.49 0.00

16-Jun-20 Elevate East London Commercial Supplier F23400 ICT CONTRACT - ELEVATE CONTRACTED SERVICES ELEVATE CONTRACT CONSULTANCY FEES £28,943.23 0.00


16-Jun-20 Elevate East London Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £995.50 0.00





16-Jun-20 Elevate East London Commercial Supplier F51100 SERVICE IMPROVEMENT TEAM HRA HOUSING AND NEIGHBOURHOODS CONSULTANCY FEES £35,263.50 0.00

16-Jun-20 Elevate East London Commercial Supplier F23400 ICT CONTRACT - ELEVATE CONTRACTED SERVICES ELEVATE CONTRACT ICT MAINTENANCE AND SUPPORT £4,680.00 0.00

16-Jun-20 Elevate East London Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP PRIVATE CONTRACTORS PAYMENT - OTHER £902.00 0.00

16-Jun-20 Elevate East London Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £357.50 0.00

16-Jun-20 Endwoods Real Estates Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,123.00 0.00

16-Jun-20 Fleet Factors Ltd Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £21,293.94 0.00

16-Jun-20 Fortress Property Solutions Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,200.00 0.00

16-Jun-20 Freight Transport Association Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM OTHER VEHICLE COSTS £310.00 0.00

16-Jun-20 Funky Willows Ltd Commercial Supplier F20080 SHORT BREAKS (RESPITE CARE FOR CWD) SDI COMMISSIONING CHILDREN'S COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,120.00 0.00

16-Jun-20 G Brown Building & Electrical Services Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £2,142.41 0.00

16-Jun-20 G W Commercial Equipment Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £995.00 0.00

16-Jun-20 Harvest Energy Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM TRANSPORT FUEL £4,969.80 0.00





16-Jun-20 Hodgsons Consulting Services Commercial Supplier F19920 SOCIAL CARE WORKFORCE DEVELOPMENT TEAM LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £3,654.00 0.00


16-Jun-20 KDH Associates Ltd Commercial Supplier F21010 PLANNING CONSULTANCY BE FIRST BE FIRST CONSULTANCY FEES £4,500.00 0.00


16-Jun-20 Kirkman & Jourdain Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,800.50 0.00

16-Jun-20 Land Use Consultants Ltd Commercial Supplier F20050 PLANNING POLICY BE FIRST BE FIRST CONSULTANCY FEES £36,622.28 0.00

16-Jun-20 Lloyds and Goldberg Ltd Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £950.00 0.00

16-Jun-20 London Borough of Barking & Dagenham Commercial Supplier F22930 B AND D ENERGY GENERAL CORE INNOVATION AND INVESTMENT PRIVATE CONTRACTORS PAYMENT - OTHER £7,442.64 0.00

16-Jun-20 London Fire & Emergency Planning Authority Local Authority Services F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £339.00 0.00











16-Jun-20 Myrene Signs Ltd Commercial Supplier F54000 BD SERVICE DELIVERY BD SERVICE DELIVERY LTD BD SERVICE DELIVERY LTD PRIVATE CONTRACTORS PAYMENT - OTHER £5,675.00 0.00

16-Jun-20 NABMA Commercial Supplier F26400 EAST STREET MARKET PARTNERSHIP LAW, GOVERNANCE & HR ENFORCEMENT ADVERTISING, PUBLICITY AND MARKETING £895.00 0.00

16-Jun-20 Neopost Ltd Commercial Supplier F21680 CORPORATE BUSINESS SUPPORT MY PLACE MY PLACE POSTAGE AND COURIER SERVICES £2,133.46 0.00

16-Jun-20 Nigel Comer Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,300.00 0.00

16-Jun-20 Northgate Vehicle Hire Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £266.28 0.00

16-Jun-20 Oakleaf Partnership Limited Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP CONSULTANCY FEES £1,829.25 0.00

16-Jun-20 Orbis Protect Ltd Commercial Supplier F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE SECURITY OF PREMISES £524.22 0.00


16-Jun-20 Pitman Tozer Architects Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £41,333.33 0.00



16-Jun-20 Professional Lift Services Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £370.00 0.00

16-Jun-20 Professional Lift Services Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £280.00 0.00



16-Jun-20 Purdy Contracts Ltd Commercial Supplier F54000 BD SERVICE DELIVERY BD SERVICE DELIVERY LTD BD SERVICE DELIVERY LTD PRIVATE CONTRACTORS PAYMENT - OTHER £2,259.22 0.00

16-Jun-20 Redacted Non Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £350.00 0.00


16-Jun-20 Redacted Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £3,209.34 0.00

16-Jun-20 Redacted Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £974.67 0.00

16-Jun-20 Redacted Foster Carers F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST HOUSING RENTS DEBTOR £792.79 0.00

16-Jun-20 Redacted Carers F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £350.00 0.00


16-Jun-20 RM Education Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS ICT MAINTENANCE AND SUPPORT £745.00 0.00

16-Jun-20 Sapphire Consultancy Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP CONSULTANCY FEES £6,750.00 0.00


16-Jun-20 Terberg Matec Uk Ltd Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £317.42 0.00

16-Jun-20 Terberg Matec Uk Ltd Commercial Supplier F29200 WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £393.75 0.00

16-Jun-20 Terence Barker Ltd Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE HEALTH AND SAFETY WORKS £675.00 0.00

16-Jun-20 Thames Energy Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £18,507.75 0.00

16-Jun-20 The Glass Shop (Dagenham) Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM GROUNDS MAINTENANCE £352.00 0.00

16-Jun-20 The Glass Shop (Dagenham) Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM GROUNDS MAINTENANCE £262.40 0.00

16-Jun-20 The HR Lounge Ltd Commercial Supplier F23270 PARTICIPATION & ENGAGEMENT POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £1,050.00 0.00


16-Jun-20 The Original Tree Surgeons Ltd Commercial Supplier F26360 GROUNDS MAINTENANCE ARBORICULTURE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £1,025.00 0.00

16-Jun-20 The Oyster Partnership Ltd Commercial Supplier F20020 LAND DATA BE FIRST BE FIRST SALARIES £1,312.50 0.00

16-Jun-20 The Oyster Partnership Ltd Commercial Supplier F20020 LAND DATA BE FIRST BE FIRST SALARIES £1,312.50 0.00

16-Jun-20 Troy Hayes Ltd T/a Troy Planning & Design Commercial Supplier F20050 PLANNING POLICY BE FIRST BE FIRST CONSULTANCY FEES £8,966.00 0.00

16-Jun-20 Urbik Ltd Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £1,800.00 0.00

16-Jun-20 Urbik Ltd Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £1,600.00 0.00

16-Jun-20 Valuation Office Agency Non Commercial Supplier F20010 DEVELOPMENT PLANNING BE FIRST BE FIRST CONSULTANCY FEES £3,465.45 0.00

16-Jun-20 Victory Fire Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £1,230.00 0.00

16-Jun-20 Victory Fire Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £250.00 0.00



16-Jun-20 Wellington Press Ltd Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM STREET SWEEPING £325.00 0.00

16-Jun-20 White Arkitekter AB Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £216,975.00 0.00



16-Jun-20 Willmott Dixon Construction Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £275,682.55 0.00

16-Jun-20 Woodward Energy Consulting Ltd Commercial Supplier F22930 B AND D ENERGY GENERAL CORE INNOVATION AND INVESTMENT CONSULTANCY FEES £7,800.00 0.00

16-Jun-20 WSP UK Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,500.00 0.00

16-Jun-20 WSP UK Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,500.00 0.00











17-Jun-20 Aberdeen Asset Managers Ltd Commercial Supplier F90100 PENSION FUND I&E LAW, GOVERNANCE & HR Pension Administration & Fees FUND MANAGEMENT FEES £73,922.76 0.00



17-Jun-20 Am Air Conditioning (Uk) Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £690.00 0.00

17-Jun-20 Anieszka Przygodzka Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £702.18 0.00

17-Jun-20 Anytime Care 2020 Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £7,185.45 0.00

17-Jun-20 Ask Care Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £536.55 0.00

17-Jun-20 Badenoch & Clark Commercial Supplier F19720 COMMISSIONING AND PARTNERSHIPS SDI COMMISSIONING CHILDREN'S COMMISSIONING AGENCY STAFF £1,755.00 0.00

17-Jun-20 Beak Solutions Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP HIRE - EQUIPMENT FURNITURE AND MATERIALS £5,130.00 0.00

17-Jun-20 Caremark (M & C Care Services Ltd) Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT AGENCY STAFF £1,003.31 0.00


17-Jun-20 CLPE - Centre for Literacy in Primary Education Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £350.00 0.00

17-Jun-20 CSG Ushers Ltd Commercial Supplier F26360 GROUNDS MAINTENANCE ARBORICULTURE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £14,250.00 0.00

17-Jun-20 CSG Ushers Ltd Commercial Supplier F26360 GROUNDS MAINTENANCE ARBORICULTURE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £1,200.00 0.00

17-Jun-20 CSG Ushers Ltd Commercial Supplier F26360 GROUNDS MAINTENANCE ARBORICULTURE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER -£325.00 0.00

17-Jun-20 D A B D (UK) Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £483.30 0.00






17-Jun-20 EE Ltd Commercial Supplier F27760 HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS MY PLACE MY PLACE MOBILE PHONE COSTS £390.00 0.00

17-Jun-20 Elevate East London Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT ICT MAINTENANCE AND SUPPORT £550.00 0.00

17-Jun-20 Frame Projects Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,500.00 0.00

17-Jun-20 Frame Projects Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,500.00 0.00

17-Jun-20 Genesis Recruitment Agency Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £652.08 0.00

17-Jun-20 Genesis Recruitment Agency Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £17,883.06 0.00



17-Jun-20 Gowling WLG (UK) LLP Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £6,300,000.00 0.00






17-Jun-20 Highway Express Ltd Commercial Supplier F16440 OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT CARE & SUPPORT DISABILITIES DIRECT TRANSPORT £45,114.00 0.00

17-Jun-20 Hymans Robertson Consultants & Actuaries Commercial Supplier F90100 PENSION FUND I&E LAW, GOVERNANCE & HR Pension Administration & Fees PROFESSIONAL SERVICES - GENERAL £6,000.00 0.00

17-Jun-20 Hymans Robertson Consultants & Actuaries Commercial Supplier F90100 PENSION FUND I&E LAW, GOVERNANCE & HR Pension Administration & Fees PROFESSIONAL SERVICES - GENERAL £9,100.00 0.00

17-Jun-20 I-connect Software Ltd Commercial Supplier F90100 PENSION FUND I&E LAW, GOVERNANCE & HR Pension Administration & Fees ICT SOFTWARE £16,740.00 0.00

17-Jun-20 IPRS Ltd Commercial Supplier F24000 HEALTH, SAFETY AND OCCUPATIONAL HEALTH LAW, GOVERNANCE & HR LAW & GOVERNANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,028.00 0.00

17-Jun-20 London Property Lettings Limited Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,250.00 0.00


17-Jun-20 Olympic (South) Ltd t/a HATS Commercial Supplier F16440 OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT CARE & SUPPORT DISABILITIES DIRECT TRANSPORT £11,085.00 0.00

17-Jun-20 Phil's Removals & Deliveries Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,140.00 0.00


17-Jun-20 Redacted Non Commercial Supplier F05200 CAPITAL HRA BS HRA HOUSING AND NEIGHBOURHOODS CAPITAL OUTLAY £2,000.00 0.00


17-Jun-20 Removals Zone Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £541.67 0.00

17-Jun-20 Removals Zone Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £329.17 0.00

17-Jun-20 Robinson Marsh Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £2,369.23 0.00



17-Jun-20 Southwood Primary Local Authority Services F61200 HEAD TEACHERS TOP UP DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £1,898.40 0.00




17-Jun-20 Sunshine Estates Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £2,692.56 0.00

17-Jun-20 Teleshore Uk Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM GROUNDS MAINTENANCE £4,575.00 0.00

17-Jun-20 Thames Water Utilities Ltd Commercial Supplier F28400 COUNTRYSIDE & CONSERVATION POLICY & PARTICIPATION CULTURE & RECREATION WATER AND SEWERAGE £8,598.41 0.00


17-Jun-20 Thomas Ridley & Son Ltd Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT CATERING AND VENDING SUPPLIES £528.48 0.00







17-Jun-20 Three Oaks Estates Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,600.00 0.00

17-Jun-20 Tunstall Healthcare (Uk) Ltd Commercial Supplier F23070 PREVENTATIVE TECHNOLOGY GRANT CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £17,095.00 0.00

17-Jun-20 Vibrance Voluntary Organisation F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £5,473.50 0.00


18-Jun-20 Agilisys Commercial Supplier F23400 ICT CONTRACT - ELEVATE CONTRACTED SERVICES ELEVATE CONTRACT ICT MAINTENANCE AND SUPPORT £107,393.02 0.00

18-Jun-20 All Saints Catholic School and Technology College Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £211,803.00 0.00









18-Jun-20 Arg Europe Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £3,734.29 0.00


18-Jun-20 Athena Social Work Services Ltd Commercial Supplier F12740 COMMISSIONED SERVICES - LEARNING DISABILITY SDI COMMISSIONING ADULTS COMMISSIONING STAFF OTHER EXPENSES £2,520.00 0.00

18-Jun-20 B Nokes Contracts Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £3,360.00 0.00

18-Jun-20 B Nokes Contracts Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £2,700.00 0.00

18-Jun-20 B Nokes Contracts Ltd Commercial Supplier F05200 CAPITAL HRA BS HRA HOUSING AND NEIGHBOURHOODS CAPITAL OUTLAY £4,800.00 0.00







18-Jun-20 Barking Abbey School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £783,331.56 0.00

18-Jun-20 Barking Abbey School Local Authority Services F61900 SECONDARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £57,148.75 0.00





18-Jun-20 Becontree Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £8,154.17 0.00




18-Jun-20 Capita Business Services Ltd Commercial Supplier F51100 SERVICE IMPROVEMENT TEAM HRA HOUSING AND NEIGHBOURHOODS CONSULTANCY FEES £8,450.00 0.00

18-Jun-20 Capita Business Services Ltd Commercial Supplier F51100 SERVICE IMPROVEMENT TEAM HRA HOUSING AND NEIGHBOURHOODS CONSULTANCY FEES £650.00 0.00



18-Jun-20 Care Support Commercial Supplier F12900 COMMISSIONED SERVICES - OLDER PEOPLE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £22,794.30 0.00




18-Jun-20 CEL Solicitors Legal Services F21350 LANDLORD CUSTOMER AND COMMERCIAL SERVICES MY PLACE MY PLACE LEGAL FEES £250.00 0.00

18-Jun-20 City of London Commercial Supplier F27080 LICENSING LAW, GOVERNANCE & HR ENFORCEMENT PROFESSIONAL SERVICES - GENERAL £2,392.00 0.00


18-Jun-20 Complete Weed Control Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM GROUNDS MAINTENANCE £14,998.13 0.00

18-Jun-20 Dagenham Park C Of E School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £603,492.60 0.00


18-Jun-20 Dagenham Park C Of E School Local Authority Services F61900 SECONDARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £23,833.33 0.00



18-Jun-20 Dorothy Barley Infants School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £7,470.83 0.00




18-Jun-20 Dorothy Barley Junior Academy Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £2,750.00 0.00

18-Jun-20 Eastbury Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £10,833.33 0.00

18-Jun-20 EKO Trust Non Commercial Supplier F61940 SPECIAL SCHOOL FUNDING DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £60,486.04 0.00

18-Jun-20 Eless Lightning and Surge Protection Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £516.45 0.00

18-Jun-20 Eon Energy Commercial Supplier F50720 SPECIALIST SUPPORT (CAPITALISED) MY PLACE MY PLACE ELECTRICITY £865.67 0.00

18-Jun-20 Eon Energy Commercial Supplier F50720 SPECIALIST SUPPORT (CAPITALISED) MY PLACE MY PLACE ELECTRICITY £1,651.66 0.00


18-Jun-20 Eon Energy Commercial Supplier F50720 SPECIALIST SUPPORT (CAPITALISED) MY PLACE MY PLACE ELECTRICITY £1,124.68 0.00





18-Jun-20 Five Elms Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £23,750.00 0.00

18-Jun-20 Five Elms Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £8,312.50 0.00




18-Jun-20 Furze Infant School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £158,620.67 0.00







18-Jun-20 George Carey Church of England Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £8,879.18 0.00


18-Jun-20 George Carey Church of England Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £18,255.00 0.00



18-Jun-20 Godwin Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £13,503.33 0.00

18-Jun-20 Godwin Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £17,929.80 0.00




18-Jun-20 Grafton Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £14,085.00 0.00

18-Jun-20 Grafton Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £9,600.00 0.00




18-Jun-20 Greenham Trading Ltd Commercial Supplier F27600 STREET CARE - HIGHWAYS REACTIVE MAINTENANCE MY PLACE MY PLACE CLEANING MATERIALS £303.48 0.00

18-Jun-20 Henry Green Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £13,911.18 0.00




18-Jun-20 Hunters Hall Primary Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £8,250.00 0.00

18-Jun-20 Hunters Hall Primary Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £18,107.68 0.00







18-Jun-20 Institute of Cemetery and Crematorium Management Commercial Supplier F26600 CEMETERIES CENTRAL ITEMS MY PLACE PUBLIC REALM BEREAVEMENT SERVICES EQUIPMENT £310.00 0.00

18-Jun-20 JH Cleaning Services Commercial Supplier F21920 BUILDING CLEANING - BDCC BD CORPORATE CLEANING LTD BD CORPORATE CLEANING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £2,900.00 0.00

18-Jun-20 Jo Richardson Community School Local Authority Services F61900 SECONDARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £32,510.00 0.00

18-Jun-20 Jo Richardson Community School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £47,852.13 0.00




18-Jun-20 John Perry Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £8,841.67 0.00




18-Jun-20 John Perry Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £17,233.75 0.00

18-Jun-20 Kent County Council Commercial Services (Laser) Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE ELECTRICITY £1,088.11 0.00

18-Jun-20 Kent County Council Commercial Services (Laser) Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE GAS £626.42 0.00

18-Jun-20 Kent County Council Commercial Services (Laser) Commercial Supplier F22910 B&D ENERGY BECONTREE CORE INNOVATION AND INVESTMENT GAS £9,598.69 0.00

18-Jun-20 Killgerm Chemicals Ltd Commercial Supplier F29160 PEST CONTROL TRADING ACCOUNT MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £790.28 0.00

18-Jun-20 London Borough of Merton Local Authority Services F27040 ENVIRONMENTAL PROTECTION LAW, GOVERNANCE & HR ENFORCEMENT PROFESSIONAL SERVICES - GENERAL £4,000.00 0.00

18-Jun-20 London Borough of Redbridge Commercial Supplier F50310 STREET PURCHASES MY PLACE MY PLACE FACILITIES MANAGEMENT £411.44 0.00

18-Jun-20 London Borough of Redbridge Commercial Supplier F50310 STREET PURCHASES MY PLACE MY PLACE FACILITIES MANAGEMENT £921.49 0.00

18-Jun-20 Manor Infants School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £30,000.00 0.00




18-Jun-20 Manor Infants School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £18,255.00 0.00

18-Jun-20 Manor Junior School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £219,843.43 0.00




18-Jun-20 Marsh Green School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £7,677.24 0.00




18-Jun-20 Monteagle Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £17,296.00 0.00




18-Jun-20 Monteagle Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £54,765.00 0.00

18-Jun-20 Nationwide Platforms Non Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS PROFESSIONAL SERVICES - GENERAL £720.00 0.00

18-Jun-20 Northbury Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £20,256.00 0.00




18-Jun-20 Orbis Protect Ltd Commercial Supplier F50320 LANDLORD SERVICES AREA A MY PLACE MY PLACE PRIVATE CONTRACTORS PAYMENT - OTHER £448.98 0.00

18-Jun-20 Orchard Information Systems Commercial Supplier F54240 DLO ADHOC NON HRA BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD ICT MAINTENANCE AND SUPPORT £5,231.22 0.00

18-Jun-20 Ordnance Survey Ltd Central/Government Departments F20010 DEVELOPMENT PLANNING BE FIRST BE FIRST ICT MAINTENANCE AND SUPPORT £1,500.00 0.00

18-Jun-20 Parsloes Primary Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £18,253.65 0.00




18-Jun-20 Plus Business Systems Ltd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS ICT MAINTENANCE AND SUPPORT £3,000.00 0.00




18-Jun-20 Raphael Veras Da Silva Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE ARTS AND LEISURE COSTS £280.00 0.00

18-Jun-20 Raphael Veras Da Silva Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE ARTS AND LEISURE COSTS £350.00 0.00


































18-Jun-20 Redcopters Ltd Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM BE FIRST BE FIRST CONSULTANCY FEES £1,232.00 0.00

18-Jun-20 Richard Alibon Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £212,605.29 0.00

18-Jun-20 Richard Alibon Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £15,000.00 0.00




18-Jun-20 Richard Griffiths Architects Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,375.00 0.00

18-Jun-20 Ripple Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £26,478.02 0.00



18-Jun-20 Ripple Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £30,833.33 0.00


18-Jun-20 Riverside Bridge School (Partnership Learning Trust) Local Authority Services F61940 SPECIAL SCHOOL FUNDING DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £162,429.00 0.00

18-Jun-20 Robert Clack School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £893,784.70 0.00




18-Jun-20 Roding Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £10,741.67 0.00




18-Jun-20 Rose Lane Primary School Non Commercial Supplier F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £14,895.00 0.00



18-Jun-20 Rush Green Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £278,312.66 0.00




18-Jun-20 Saint Teresa's Catholic Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £77,396.00 0.00

18-Jun-20 Saint Vincents Rc Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £7,408.33 0.00




18-Jun-20 Screwfix Direct Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £280.61 0.00

18-Jun-20 Sen Solutions Ltd Commercial Supplier F15360 EDUCATION, HEALTH & CARE TEAM CARE & SUPPORT DISABILITIES PROFESSIONAL SERVICES - GENERAL £1,200.00 0.00

18-Jun-20 Seton Ltd Commercial Supplier F27600 STREET CARE - HIGHWAYS REACTIVE MAINTENANCE MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £346.90 0.00

18-Jun-20 Seton Ltd Commercial Supplier F27600 STREET CARE - HIGHWAYS REACTIVE MAINTENANCE MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £652.98 0.00

18-Jun-20 Southwood Primary Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £8,895.83 0.00




18-Jun-20 St Peters Catholic Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £141,938.86 0.00

18-Jun-20 St Peters Catholic Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £8,500.00 0.00




18-Jun-20 T E B (Builders) Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £6,124.03 0.00

18-Jun-20 The James Cambell Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £18,750.00 0.00

18-Jun-20 The Sydney Russell School T/A Partnership Learning Trust Local Authority Services F61900 SECONDARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £7,148.75 0.00

18-Jun-20 Thomas Arnold Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £10,140.00 0.00


18-Jun-20 Thomas Arnold Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £37,531.25 0.00



18-Jun-20 Trinity School Local Authority Services F61940 SPECIAL SCHOOL FUNDING DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £656,932.17 0.00

18-Jun-20 Trinity School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £7,133.33 0.00

18-Jun-20 Trinity School Local Authority Services F61240 HIGH NEEDS TOP UPS - POST 16 DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £58,920.50 0.00

18-Jun-20 Trinity School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £1,359.00 0.00

18-Jun-20 Valence Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £10,558.33 0.00

18-Jun-20 Valence Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £13,076.04 0.00





18-Jun-20 Village Infants School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £7,408.33 0.00




18-Jun-20 VMS Network Cabling Limited Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE ICT HARDWARE £5,533.25 0.00

18-Jun-20 Warren Comprehensive School Local Authority Services F61900 SECONDARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £3,750.00 0.00

18-Jun-20 Warren Junior School Non Commercial Supplier F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £41,409.00 0.00





18-Jun-20 Westminster Homecare Limited Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £9,049.30 0.00

18-Jun-20 Westminster Homecare Limited Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £20,386.20 0.00

18-Jun-20 Wilks Head & Eve Chartered Surveyors Commercial Supplier F21440 TREASURY AND PENSIONS CORE FINANCE SURVEYS £2,000.00 0.00

18-Jun-20 William Bellamy Primary School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £10,245.83 0.00

18-Jun-20 William Bellamy Primary School Local Authority Services F61860 PRIMARY SCHOOL - ARP PROVISION DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £21,000.00 0.00




18-Jun-20 William Ford C of E School Local Authority Services F01100 KOFI DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING GOVERNMENT GRANT RECEIPTS IN ADVANCE - REVENUE £8,108.33 0.00




19-Jun-20 1env Solutions Ltd Commercial Supplier F29160 PEST CONTROL TRADING ACCOUNT MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £436.24 0.00

19-Jun-20 Abbcross Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £369.60 0.00

19-Jun-20 Abbcross Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,464.00 0.00

19-Jun-20 Abbeyfield East London Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £7,042.28 0.00

19-Jun-20 Abbeyfield East London Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,592.86 0.00

19-Jun-20 Abbeyfield East London Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT OTHER SHORT TERM SUPPORT £71,018.21 0.00

19-Jun-20 Access & Lock Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £779.74 0.00

19-Jun-20 Accesscare Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £5,068.57 0.00

19-Jun-20 Afruca T/A Africans Unite Against Child Abuse Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES COURT COSTS £1,800.00 0.00

19-Jun-20 Agemco Ltd t/a Capricorn Cottage Residential Home Non Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £5,372.96 0.00


19-Jun-20 Alexander Court Care Centre Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING CARE INCOME £104,960.56 0.00








19-Jun-20 Alpine Resources Uk Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £9,424.00 0.00

19-Jun-20 Anglian Water Business National Commercial Supplier F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE R & M MINOR WORKS £9,479.13 0.00

19-Jun-20 Anglian Water Business National Commercial Supplier F28480 BARKING PARK MY PLACE PUBLIC REALM WATER AND SEWERAGE £4,807.77 0.00

19-Jun-20 Anglian Water Business National Commercial Supplier F26140 BUTLER COURT - HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE WATER AND SEWERAGE £1,917.97 0.00

19-Jun-20 Anisten Homes Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £2,850.00 0.00

19-Jun-20 Antony Hodari Solicitors Legal Services F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE LEGAL FEES £990.00 0.00

19-Jun-20 Archant Life Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £298.80 0.00

19-Jun-20 Ash Grove Care Home Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,260.00 0.00

19-Jun-20 Ashbrook Nursing Home Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £5,036.00 0.00

19-Jun-20 Ashling House Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,000.00 0.00

19-Jun-20 Ashwood House Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,000.00 0.00



19-Jun-20 Avance Care Services Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,328.57 0.00






19-Jun-20 Avant Sia Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,114.41 0.00

19-Jun-20 B Nokes Contracts Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £117,519.13 0.00

19-Jun-20 Barking and Dagenham School Improvement Partnership Local Authority Services F60920 PRIMARY DOWRY & SEN TRAINING DEDICATED SCHOOLS GRANT HIGH NEEDS STAFF DEVELOPMENT AND TRAINING £16,000.00 0.00

19-Jun-20 Barley Croft Care Home Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING CARE INCOME £20,662.97 0.00

19-Jun-20 BD Corporate Cleaning Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS CLEANING SERVICES £28,979.23 0.00

19-Jun-20 Beaulah Care Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £13,597.72 0.00

19-Jun-20 Beaulah Care Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,232.00 0.00

19-Jun-20 Beech Court Care Centre Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,200.00 0.00

19-Jun-20 Bennetts Castle Care Centre Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £6,839.70 0.00

19-Jun-20 Bennetts Castle Care Centre Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT OTHER SHORT TERM SUPPORT £41,767.00 0.00

19-Jun-20 Bibliographic Data Services Ltd Commercial Supplier F14540 UNIVERSAL LIBRARIES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE BOOKS, PUBLICATIONS AND RESOURCES £7,116.50 0.00

19-Jun-20 Blackcliffe Ltd Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,720.03 0.00

19-Jun-20 Bloomsbury Child & Adolescent Consultancy Ltd Commercial Supplier F16200 FAMILY SUPPORT & SAFEGUARDING S17 CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £460.00 0.00

19-Jun-20 Blossomwood Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £6,844.00 0.00



19-Jun-20 Brake Bros Ltd Commercial Supplier F10890 COVID19 HARDSHIP & ASSISTANCE COMMUNITY SOLUTIONS COMMUNITY SOLUTIONS CATERING AND VENDING SUPPLIES -£361.65 0.00

19-Jun-20 Brake Bros Ltd Commercial Supplier F10890 COVID19 HARDSHIP & ASSISTANCE COMMUNITY SOLUTIONS COMMUNITY SOLUTIONS CATERING AND VENDING SUPPLIES £1,435.31 0.00

19-Jun-20 Brewster House Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,220.00 0.00

19-Jun-20 British Gas Business Commercial Supplier F60800 ERKENWALD CAMPUS DEDICATED SCHOOLS GRANT HIGH NEEDS GAS £1,232.35 0.00

19-Jun-20 British Gas Business Commercial Supplier F26330 338 HEATHWAY MY PLACE MY PLACE ELECTRICITY £290.17 0.00

19-Jun-20 British Gas Business Commercial Supplier F26330 338 HEATHWAY MY PLACE MY PLACE ELECTRICITY -£317.55 0.00

19-Jun-20 British Gas Business Commercial Supplier F26330 338 HEATHWAY MY PLACE MY PLACE ELECTRICITY -£353.60 0.00

19-Jun-20 British Telecommunications plc Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,886.88 0.00

19-Jun-20 Brook Care Home Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £7,067.48 0.00

19-Jun-20 Cambian Childcare Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £23,357.10 0.00

19-Jun-20 Cambridge Nursing and Residential Care Home Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £1,500.00 0.00

19-Jun-20 Capstone Foster Care (South East) Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,510.00 0.00



19-Jun-20 Care Focus Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £18,392.14 0.00

19-Jun-20 Care Support Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT £11,001.30 0.00


19-Jun-20 CAS Care Services Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £15,375.00 0.00

19-Jun-20 Central & North West London NHS Foundation Trust NHS/Medical F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £2,364.02 0.00

19-Jun-20 Central London Community Healthcare NHS Trust NHS/Medical F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £251.48 0.00

19-Jun-20 Chestnut Court Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £58,936.00 0.00

19-Jun-20 Chigwell Homes Ltd T/a Merrie Loots Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,022.64 0.00

19-Jun-20 Chipside Ltd Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £380.00 0.00



19-Jun-20 Chosen Services Uk Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £3,475.75 0.00

19-Jun-20 Christchurch Court Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £5,241.72 0.00

19-Jun-20 Christian Care Homes Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,464.00 0.00

19-Jun-20 Christian Care Homes Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,600.00 0.00

19-Jun-20 Christopher's Place (Modaamana Ltd) Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £2,800.00 0.00

19-Jun-20 Clarion Housing Group Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £13,659.36 0.00

19-Jun-20 Comfort Lodge Services (Uk) Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £7,800.00 0.00

19-Jun-20 Communitas Public Relations Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS ADVERTISING, PUBLICITY AND MARKETING £1,380.00 0.00

19-Jun-20 Community Resources Commercial Supplier F25390 CONNECTED COMMUNITIES POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £11,329.84 0.00

19-Jun-20 Consensus Support Services Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £8,083.52 0.00

19-Jun-20 Contract Properties Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,500.00 0.00

19-Jun-20 D A B D (UK) Commercial Supplier F21360 EMPLOYMENT & SKILLS COMMUNITY SOLUTIONS WORK & SKILLS PROFESSIONAL SERVICES - GENERAL £1,609.33 0.00


19-Jun-20 D A B D (UK) Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £40,360.16 0.00

19-Jun-20 Delrose House Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £17,318.00 0.00

19-Jun-20 Delrose House Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £13,774.00 0.00

19-Jun-20 Derham House Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,464.00 0.00

19-Jun-20 Desborough Care Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £8,052.08 0.00

19-Jun-20 Diverse Care (UK) Ltd Commercial Supplier F16200 FAMILY SUPPORT & SAFEGUARDING S17 CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,458.60 0.00


19-Jun-20 Diverse Care (UK) Ltd Commercial Supplier F16200 FAMILY SUPPORT & SAFEGUARDING S17 CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £795.60 0.00







19-Jun-20 DMP Healthcare (Cherry Orchard) Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £22,187.36 0.00

19-Jun-20 Dr Rehan Khan T/A Uzair Associates Ltd NHS/Medical F12020 ADULT SAFEGUARDING SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £360.00 0.00

19-Jun-20 Dr T Grange and Associates NHS/Medical F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £839.16 0.00

19-Jun-20 Drake Homecare Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £2,000.00 0.00

19-Jun-20 Dunelm Nursing Home Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £5,208.88 0.00

19-Jun-20 East View Housing Management Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,463.20 0.00

19-Jun-20 Eastern County Care Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £9,539.64 0.00

19-Jun-20 Eastwood Lodge Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,852.00 0.00




19-Jun-20 Educ8 Services Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £915.00 0.00


19-Jun-20 Eleanor Nursing & Social Care Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,001.20 0.00



19-Jun-20 Elevate East London Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £361.75 0.00



19-Jun-20 Enterprise Flex-e-rent Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £418.95 0.00

19-Jun-20 Enviva Paediatric Care Link Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £4,510.85 0.00

19-Jun-20 Essex Care Consortium Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,402.00 0.00

19-Jun-20 Excel4apps Ltd Commercial Supplier F21400 CORPORATE FINANCE CORE FINANCE PRIVATE CONTRACTORS PAYMENT - OTHER £1,185.13 0.00

19-Jun-20 Expert Build & Maintenance Services Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,701.00 0.00

19-Jun-20 Expert Build & Maintenance Services Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £11,993.10 0.00

19-Jun-20 Expert In Mind Commercial Supplier F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £514.80 0.00

19-Jun-20 Expert In Mind Commercial Supplier F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £2,052.00 0.00

19-Jun-20 Faircross Care Home Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £9,993.00 0.00

19-Jun-20 Firemark Ltd Commercial Supplier F10540 HEATHLANDS DAY CENTRE CARE & SUPPORT DISABILITIES CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £292.85 0.00

19-Jun-20 First Care Lodge Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £7,100.00 0.00

19-Jun-20 Firth Bros (Heating & Home Improvements) Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,149.00 0.00





19-Jun-20 Focus Care Agency Ltd - St. John's House Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES SPECIALIST EQUIPMENT FOR SERVICE PROVISION £397.03 0.00

19-Jun-20 Focus Care Link Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £751.41 0.00

19-Jun-20 Footsteps Support Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES SUPPORTED LIVING INCOME £5,514.80 0.00

19-Jun-20 Forward Support Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £1,670.00 0.00

19-Jun-20 Four Seasons Health Care Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,260.00 0.00

19-Jun-20 Freshfields Residential Home Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,720.00 0.00

19-Jun-20 Gable Court Residential Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,695.03 0.00

19-Jun-20 Gable Court Residential Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £26,805.64 0.00

19-Jun-20 Gateway Independent Living Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £3,462.43 0.00

19-Jun-20 Gateway Independent Living Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,462.43 0.00

19-Jun-20 Gateway Independent Living Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,891.00 0.00





19-Jun-20 Grace Eyre Foundation Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES OTHER SHORT TERM SUPPORT £9,246.68 0.00

19-Jun-20 Greenmantle Care Home Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,320.00 0.00



19-Jun-20 Guardian News & Media Ltd Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT LAW, GOVERNANCE & HR ENFORCEMENT ADVERTISING, PUBLICITY AND MARKETING £2,250.00 0.00

19-Jun-20 Guardian News & Media Ltd Commercial Supplier F15400 DIVISIONAL DIRECTOR - CHILDREN'S CARE & SUPPORT CARE & SUPPORT CHILDREN'S CARE & SUPPORT STAFF OTHER EXPENSES £600.00 0.00

19-Jun-20 Hampton (Midland Care) Limited Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,787.36 0.00


19-Jun-20 Haven House Commercial Supplier F10340 SENSORY SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,520.75 0.00

19-Jun-20 Havering Court Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £3,715.72 0.00

19-Jun-20 Havilah Prospects Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £4,800.00 0.00



19-Jun-20 HC-One Oval Limited Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £5,832.00 0.00

19-Jun-20 HC-One Oval Limited Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £4,520.00 0.00

19-Jun-20 HC-One Oval Limited Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £100,202.14 0.00

19-Jun-20 HC-One Oval Limited Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £30,559.28 0.00

19-Jun-20 HC-One Oval Limited Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £22,115.56 0.00

19-Jun-20 Heath Care Services Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £4,000.00 0.00

19-Jun-20 Hillside Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £7,440.00 0.00

19-Jun-20 Hitachi Capital House Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS OTHER VEHICLE COSTS £383.61 0.00

19-Jun-20 Hoare Lea LLP Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,177.50 0.00

19-Jun-20 Holmleigh Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,360.00 0.00

19-Jun-20 Homebridge Care Group Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £14,434.29 0.00

19-Jun-20 Hope Superjobs Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DAYCARE - PRIVATE CONTRACTORS PAYMENT £348.00 0.00

19-Jun-20 Hope Superjobs Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DAYCARE - PRIVATE CONTRACTORS PAYMENT £290.00 0.00

19-Jun-20 IDNA Genetics Limited T/A Anglia DNA Services Commercial Supplier F16160 ASSESSMENT S17 CIN CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £415.00 0.00

19-Jun-20 Independant Community Support T/A Heaton Lodge Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £3,775.40 0.00

19-Jun-20 Independent Living Agency Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £13,438.53 0.00

19-Jun-20 Independent Living Agency Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £11,117.82 0.00

19-Jun-20 Inspireamillion Limited Commercial Supplier F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £2,000.00 0.00

19-Jun-20 Instarmac Group PLC Commercial Supplier F27600 STREET CARE - HIGHWAYS REACTIVE MAINTENANCE MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,403.32 0.00

19-Jun-20 J Scott & Sons Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CONSTRUCTION INDUSTRY TAX (CIS) £571.00 0.00


19-Jun-20 Janith Homes Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £14,837.36 0.00

19-Jun-20 JDS Recruitment Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS AGENCY STAFF £650.00 0.00


19-Jun-20 John Dowsett NHS/Medical F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES COURT COSTS £397.80 0.00

19-Jun-20 Kathryn Court Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,260.00 0.00

19-Jun-20 Kedlestone Group Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £15,000.00 0.00

19-Jun-20 Kelwel Care Ltd Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £408.00 0.00




19-Jun-20 Kelwel Care Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £327.90 0.00







19-Jun-20 Kisimul Group Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £42,660.68 0.00

19-Jun-20 Ladyville Lodge Care Limited Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £4,928.00 0.00

19-Jun-20 Lavender Court Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £9,120.00 0.00

19-Jun-20 Lease Plan Uk Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE LEASES £418.00 0.00

19-Jun-20 Lextox Commercial Supplier F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £620.00 0.00

19-Jun-20 Leyton House Community Care Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £3,004.00 0.00

19-Jun-20 Link Treasury Services Limited Commercial Supplier F21440 TREASURY AND PENSIONS CORE FINANCE PROFESSIONAL SERVICES - GENERAL £485.00 0.00

19-Jun-20 Little Gaynes Residential Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £4,824.00 0.00

19-Jun-20 Livingspring Group Ltd t/a Kadmiel Projects Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £15,552.44 0.00

19-Jun-20 London & Quadrant Housing Trust Commercial Supplier F80030 RESIDE RENT DEBTOR RESIDE PARENT RESIDE RENT DEBTOR PRIVATE CONTRACTORS PAYMENT - OTHER £73,600.00 0.00






19-Jun-20 Longbridge Lodge Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £14,800.00 0.00

19-Jun-20 Lynwood Care Home Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £27,208.00 0.00

19-Jun-20 Madeleine F White Non Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ADVERTISING, PUBLICITY AND MARKETING £2,500.00 0.00

19-Jun-20 Maison Moti Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £12,092.72 0.00

19-Jun-20 Maria Mallaband Care Group Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,600.00 0.00

19-Jun-20 Massenett Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £5,584.40 0.00

19-Jun-20 May Residential Homes Ltd Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,420.00 0.00

19-Jun-20 Mayesbrook House Community Support Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £15,200.00 0.00

19-Jun-20 Mayesbrook House Community Support Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £41,580.00 0.00

19-Jun-20 Mears Housing Management Ltd Commercial Supplier F26080 TEMPORARY ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £885.98 0.00

19-Jun-20 Merry House Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,300.00 0.00

19-Jun-20 Merry House Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £13,626.00 0.00

19-Jun-20 Merry House Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £5,460.00 0.00

19-Jun-20 Metro Care UK Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £13,820.00 0.00


19-Jun-20 Metro Care UK Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £47,910.72 0.00


19-Jun-20 MNS Care Plc Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,572.00 0.00

19-Jun-20 Move Ahead Care Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £31,028.70 0.00

19-Jun-20 Munihire Limited Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £3,150.00 0.00

19-Jun-20 Munihire Limited Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £1,350.00 0.00


19-Jun-20 Norfolk County Council Local Authority Services F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £1,580.48 0.00

19-Jun-20 Normanhurst Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,834.28 0.00

19-Jun-20 Oakland Primecare Ltd Re Woodland Grove Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING CARE INCOME £6,303.78 0.00

19-Jun-20 Oakley Carehomes Ltd t/a Abbey Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £379.20 0.00

19-Jun-20 Oakley Carehomes Ltd t/a Abbey Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £409.50 0.00

19-Jun-20 Oakley Carehomes Ltd t/a Abbey Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £17,898.00 0.00

19-Jun-20 Oakray Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CONSTRUCTION INDUSTRY TAX (CIS) £6,947.00 0.00



19-Jun-20 One One Coco Commercial Supplier F15840 FAMILY ASSESSMENT UNITS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £7,000.00 0.00

19-Jun-20 Orange Payment Processing Commercial Supplier F50580 CONTRACTS AND COMMERCIAL HRA HOUSING AND NEIGHBOURHOODS MOBILE PHONE COSTS £31,078.57 0.00

19-Jun-20 Outlook Care Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,156.52 0.00

19-Jun-20 Outlook Care Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £4,891.44 0.00

19-Jun-20 Outlook Care Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £16,010.80 0.00

19-Jun-20 Outlook Care Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £12,527.20 0.00



19-Jun-20 Outlook Care Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £20,602.88 0.00

19-Jun-20 Oxford House Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,300.00 0.00

19-Jun-20 Park View Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £7,372.24 0.00

19-Jun-20 Park View Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £68,998.97 0.00

19-Jun-20 Parkcare Homes t/a Ogilvie Court Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £4,226.52 0.00

19-Jun-20 Parklands Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,300.00 0.00

19-Jun-20 Parsons Marshall Psychology Ltd Commercial Supplier F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £957.68 0.00

19-Jun-20 Partners for Independence Non Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £270.00 0.00

19-Jun-20 Peabody Trust Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £1,982.60 0.00

19-Jun-20 Petal House Care In Style (Beacon House) Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £6,314.00 0.00

19-Jun-20 Petal House T/a ShelterFirst Residentials Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £4,100.00 0.00

19-Jun-20 Phil's Removals & Deliveries Commercial Supplier F26140 BUTLER COURT - HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE REMOVAL SERVICES £275.00 0.00

19-Jun-20 Plas-Y-Dderwen Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,332.88 0.00

19-Jun-20 Platform Support Services Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £19,732.80 0.00

19-Jun-20 Poolmead Centre Commercial Supplier F10340 SENSORY SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £14,522.64 0.00

19-Jun-20 Porters House Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £10,960.00 0.00






19-Jun-20 Preferred Living Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £3,392.86 0.00



19-Jun-20 Pristine Care London Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £32,038.39 0.00

19-Jun-20 Purley Park Trust Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,719.60 0.00

19-Jun-20 Raynet Recruitment Agency Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,159.79 0.00

19-Jun-20 Redacted Non Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT £1,100.00 0.00

19-Jun-20 Redacted Non Commercial Supplier F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £1,900.00 0.00

19-Jun-20 Redacted Carers F15840 FAMILY ASSESSMENT UNITS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £15,600.00 0.00

19-Jun-20 Redacted Carers F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,550.00 0.00

19-Jun-20 Redacted Direct Payments F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £11,764.64 0.00


19-Jun-20 Reddo Recruitment Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £1,482.09 0.00


19-Jun-20 Remark Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DAYCARE - PRIVATE CONTRACTORS PAYMENT £1,177.00 0.00

19-Jun-20 Ripple Primary School Local Authority Services F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £15,544.79 0.00

19-Jun-20 Robert Clack School Local Authority Services F23920 OPERATIONS HR - SCHOOLS LAW, GOVERNANCE & HR LAW & GOVERNANCE AGENCY STAFF £2,942.69 0.00

19-Jun-20 Roger Hyde Flooring Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CONSTRUCTION INDUSTRY TAX (CIS) £2,117.70 0.00

19-Jun-20 Roselock Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £5,474.84 0.00

19-Jun-20 Rosemont Care Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,816.56 0.00




19-Jun-20 Royal Mail Group Plc Commercial Supplier F21680 CORPORATE BUSINESS SUPPORT MY PLACE MY PLACE POSTAGE AND COURIER SERVICES £1,747.24 0.00

19-Jun-20 Rush Green Primary School Local Authority Services F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,791.15 0.00

19-Jun-20 Rush Green Primary School Local Authority Services F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £63,760.58 0.00

19-Jun-20 RV Care Homes Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,464.00 0.00

19-Jun-20 Sahara Homes Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £12,083.60 0.00

19-Jun-20 Saint Elizabeth's Centre Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £5,808.68 0.00

19-Jun-20 Sense Voluntary Organisation F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £7,114.40 0.00

19-Jun-20 Shalom Community Support Services Ltd Commercial Supplier F10340 SENSORY SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £2,960.00 0.00





19-Jun-20 Specialist Psychology Associates Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES COURT COSTS £4,024.55 0.00

19-Jun-20 Springfield Homecare Services Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES SUBSISTENCE £1,887.48 0.00

19-Jun-20 Springfield Homecare Services Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES SUBSISTENCE £1,887.48 0.00

19-Jun-20 SSE t/a Scottish Hydro Electric Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £1,266.08 0.00

19-Jun-20 St Annes Care Centre Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,852.00 0.00

19-Jun-20 St John's Nursing Home Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,800.00 0.00



19-Jun-20 Stafford Hall Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,420.00 0.00




19-Jun-20 Studio 3 Arts Commercial Supplier F13060 ADULTS CARE AND SUPPORT (COMMISSIONING) SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £538.32 0.00

19-Jun-20 Studio 3 Arts Commercial Supplier F25390 CONNECTED COMMUNITIES POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £24,750.00 0.00

19-Jun-20 Summit Lodge Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £71,710.32 0.00

19-Jun-20 Sycamore Trust Voluntary Organisation F20080 SHORT BREAKS (RESPITE CARE FOR CWD) SDI COMMISSIONING CHILDREN'S COMMISSIONING STATIONERY £11,932.00 0.00

19-Jun-20 Tallis House Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,238.04 0.00


19-Jun-20 The Beach House Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £3,985.60 0.00

19-Jun-20 The Fountains Care Centre Commercial Supplier F10400 SUPPORT WITH MEMORY AND COGNITION CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £18,162.72 0.00

19-Jun-20 The Gables Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £7,490.96 0.00

19-Jun-20 The Lodge (Tealk Services) Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,750.00 0.00

19-Jun-20 The Lodge Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,449.08 0.00

19-Jun-20 The Lodge Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £9,592.00 0.00

19-Jun-20 The Oaks Residential Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £3,400.00 0.00

19-Jun-20 TNS Care Commercial Supplier F15760 PRIVATE AND VOL. RES. HOMES WITH EDUCATION CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £350.30 0.00


19-Jun-20 Uk Fostering Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,255.00 0.00

19-Jun-20 Umika Trading Ltd – Stafford Court Care Centre Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £2,420.00 0.00

19-Jun-20 Upminster Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,093.20 0.00

19-Jun-20 Upminster Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £7,288.00 0.00



19-Jun-20 Voyage Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £88,498.80 0.00

19-Jun-20 Wilde Carter Clack Limited Commercial Supplier F51060 HOUSING OPERATIONS HRA HOUSING AND NEIGHBOURHOODS CONSULTANCY FEES £2,000.00 0.00

19-Jun-20 Willow Lodge Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £2,550.00 0.00

19-Jun-20 Willows Nursing Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £492.86 0.00

19-Jun-20 Xerox (UK) Ltd Commercial Supplier F25240 LEGAL SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE PHOTOCOPYING £4,044.55 0.00

19-Jun-20 Xerox (UK) Ltd Commercial Supplier F25240 LEGAL SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE PHOTOCOPYING £13,315.30 0.00

19-Jun-20 Zero Three Care Homes LLP Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £16,966.88 0.00

22-Jun-20 Addex Group Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM HIRE - EQUIPMENT FURNITURE AND MATERIALS £31,200.00 0.00





22-Jun-20 Anglian Water Business National Commercial Supplier F17280 EARLY YEARS AND CHILDCARE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE WATER AND SEWERAGE £2,853.90 0.00

22-Jun-20 Arg Europe Ltd Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE HEALTH AND SAFETY WORKS £475.00 0.00

22-Jun-20 Ascentis Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS EXAM FEES £1,845.00 0.00







22-Jun-20 Charles Hunter Associates Ltd Commercial Supplier F15400 DIVISIONAL DIRECTOR - CHILDREN'S CARE & SUPPORT CARE & SUPPORT CHILDREN'S CARE & SUPPORT STAFF RECRUITMENT COSTS £6,433.56 0.00

22-Jun-20 Charles Hunter Associates Ltd Commercial Supplier F15400 DIVISIONAL DIRECTOR - CHILDREN'S CARE & SUPPORT CARE & SUPPORT CHILDREN'S CARE & SUPPORT STAFF RECRUITMENT COSTS £8,059.32 0.00

22-Jun-20 Crystal Services Plc Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE R & M MINOR WORKS £513.00 0.00

22-Jun-20 Digital ID Ltd Commercial Supplier F12140 SECURITY INVESTIGATION TEAM LAW, GOVERNANCE & HR ENFORCEMENT SECURITY OF PREMISES £3,002.20 0.00

22-Jun-20 Doro Care Ltd Commercial Supplier F26070 CARELINE CORE CORE SERVICES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,250.00 0.00

22-Jun-20 Elevate East London Commercial Supplier F25250 CORE IMPLEMENTATION CORE TRANSFORMATION CONSULTANCY FEES £3,750.00 0.00

22-Jun-20 Elevate East London Commercial Supplier F25250 CORE IMPLEMENTATION CORE TRANSFORMATION CONSULTANCY FEES £550.00 0.00

22-Jun-20 Fieldwork Education Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE ICT SOFTWARE £3,840.00 0.00

22-Jun-20 FluidOne Ltd Commercial Supplier F26070 CARELINE CORE CORE SERVICES ICT MAINTENANCE AND SUPPORT £600.00 0.00

22-Jun-20 FluidOne Ltd Commercial Supplier F26070 CARELINE CORE CORE SERVICES ICT MAINTENANCE AND SUPPORT £2,220.00 0.00

22-Jun-20 Kent County Council Commercial Services (Laser) Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE ELECTRICITY £1,117.68 0.00

22-Jun-20 Lawyers In Local Government (L L G) Commercial Supplier F25240 LEGAL SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE MEMBERSHIP AND SUBSCRIPTIONS £1,030.00 0.00


22-Jun-20 Maldon Commercials Commercial Supplier F28400 COUNTRYSIDE & CONSERVATION POLICY & PARTICIPATION CULTURE & RECREATION PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £490.00 0.00

22-Jun-20 Orange Payment Processing Commercial Supplier F23480 ELEVATE HOLDING CORE ELEVATE CLIENT TEAM MOBILE PHONE COSTS £12,260.03 0.00

22-Jun-20 Pertemps Recruitment Partnership Ltd Commercial Supplier F15400 DIVISIONAL DIRECTOR - CHILDREN'S CARE & SUPPORT CARE & SUPPORT CHILDREN'S CARE & SUPPORT STAFF RECRUITMENT COSTS £6,804.00 0.00

22-Jun-20 PFL Properties Ltd Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,800.00 0.00

22-Jun-20 Service Care Solutions Ltd Commercial Supplier F15400 DIVISIONAL DIRECTOR - CHILDREN'S CARE & SUPPORT CARE & SUPPORT CHILDREN'S CARE & SUPPORT STAFF RECRUITMENT COSTS £3,820.22 0.00

22-Jun-20 Service Care Solutions Ltd Commercial Supplier F15400 DIVISIONAL DIRECTOR - CHILDREN'S CARE & SUPPORT CARE & SUPPORT CHILDREN'S CARE & SUPPORT STAFF RECRUITMENT COSTS £3,820.22 0.00

22-Jun-20 Sybron (UK) Ltd Commercial Supplier F19760 DIVISIONAL DIRECTOR STRATEGIC COMM AND SAFEGUARDING SDI COMMISSIONING CHILDREN'S COMMISSIONING CLOTHES, UNIFORM AND LAUNDRY £2,800.00 0.00

22-Jun-20 Sybron (UK) Ltd Commercial Supplier F19760 DIVISIONAL DIRECTOR STRATEGIC COMM AND SAFEGUARDING SDI COMMISSIONING CHILDREN'S COMMISSIONING CLOTHES, UNIFORM AND LAUNDRY £268.12 0.00

22-Jun-20 Sybron (UK) Ltd Commercial Supplier F19760 DIVISIONAL DIRECTOR STRATEGIC COMM AND SAFEGUARDING SDI COMMISSIONING CHILDREN'S COMMISSIONING CLOTHES, UNIFORM AND LAUNDRY £433.00 0.00

22-Jun-20 Terence Barker Ltd Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE HEALTH AND SAFETY WORKS -£2,700.00 0.00

22-Jun-20 Terence Barker Ltd Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE HEALTH AND SAFETY WORKS -£2,700.00 0.00

22-Jun-20 Terence Barker Ltd Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £285.00 0.00

22-Jun-20 Terence Barker Ltd Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE HEALTH AND SAFETY WORKS £3,600.00 0.00




23-Jun-20 Athena Social Work Services Ltd Commercial Supplier F12740 COMMISSIONED SERVICES - LEARNING DISABILITY SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £15,360.00 0.00

23-Jun-20 1st Staff Ltd Commercial Supplier F60040 HIGH NEEDS TOP UPS - OB DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £36,750.00 0.00

23-Jun-20 A G Butler & Son Ltd Commercial Supplier F26250 TRIAGE SERVICES COMMUNITY SOLUTIONS TRIAGE LIFECYCLE CLOTHES, UNIFORM AND LAUNDRY £1,699.75 0.00

23-Jun-20 Banner Group Limited Commercial Supplier F31009 CLEANING SERVICE - BUTLER COURT BD CORPORATE CLEANING LTD BD CORPORATE CLEANING CLEANING MATERIALS £312.66 0.00

23-Jun-20 Banner Group Limited Commercial Supplier F21920 BUILDING CLEANING - BDCC BD CORPORATE CLEANING LTD BD CORPORATE CLEANING CLEANING MATERIALS £1,590.74 0.00

23-Jun-20 Barking & Dagenham Citizen's Advice Bureau Voluntary Organisation F13020 COMMISSIONED SERVICES ADVOCACY & ADVICE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £71,250.00 0.00

23-Jun-20 BD Corporate Cleaning Ltd Commercial Supplier F50620 CONTRACTS AND PROCUREMENT MANAGEMENT MY PLACE MY PLACE CLEANING SERVICES £856.02 0.00

23-Jun-20 BD Corporate Cleaning Ltd Commercial Supplier F50620 CONTRACTS AND PROCUREMENT MANAGEMENT MY PLACE MY PLACE CLEANING SERVICES £324.90 0.00

23-Jun-20 BD Management Services Limited Commercial Supplier F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE PRIVATE CONTRACTORS PAYMENT - OTHER £482,614.00 0.00

23-Jun-20 Beak Solutions Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP HIRE - EQUIPMENT FURNITURE AND MATERIALS £1,116.43 0.00

23-Jun-20 Benax Limited Commercial Supplier F13620 PUBLIC HEALTH SERVICES TEAM SDI COMMISSIONING PUBLIC HEALTH PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,500.00 0.00

23-Jun-20 Big Creative Academy Commercial Supplier F61240 HIGH NEEDS TOP UPS - POST 16 DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £4,010.53 0.00

23-Jun-20 Bond Solon Training Ltd Commercial Supplier F19920 SOCIAL CARE WORKFORCE DEVELOPMENT TEAM LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £3,500.00 0.00

23-Jun-20 Brett Rounce Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £860.00 0.00

23-Jun-20 Bush Wheeler Services Ltd Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION PRIVATE CONTRACTORS PAYMENT - OTHER £1,100.00 0.00

23-Jun-20 Bush Wheeler Services Ltd Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION PRIVATE CONTRACTORS PAYMENT - OTHER £300.00 0.00

23-Jun-20 Capital Cleaning (Kent) Ltd Commercial Supplier F31052 CLEANING SERVICE - PONDFIELD DEPOT BD CORPORATE CLEANING LTD BD CORPORATE CLEANING PRIVATE CONTRACTORS PAYMENT - OTHER £273.48 0.00

23-Jun-20 Cedar Housing Solutions Ltd Commercial Supplier F16170 NRPF ACCOMMODATION COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £2,970.00 0.00

23-Jun-20 Chestnut Court Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT £5,930.70 0.00

23-Jun-20 Chestnut Court Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT £8,840.40 0.00

23-Jun-20 Choicelet Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,900.00 0.00



23-Jun-20 Dwelling Estates Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £4,257.00 0.00

23-Jun-20 Dwellings Solutions Property Consultants Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,626.92 0.00

23-Jun-20 Elevate East London Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN BE FIRST BE FIRST CONSULTANCY FEES £1,567.57 0.00

23-Jun-20 Environtec Ltd Commercial Supplier F22440 ENERGY & COMPLIANCE GROUP MY PLACE MY PLACE R & M MINOR WORKS £1,995.00 0.00

23-Jun-20 Environtec Ltd Commercial Supplier F05000 HRA BALANCE SHEET (BS) BE FIRST BE FIRST CAPITAL OUTLAY £435.00 0.00




23-Jun-20 Fleet Factors Ltd Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £19,620.73 0.00

23-Jun-20 Focus Care Link Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £3,092.12 0.00



23-Jun-20 Greenham Trading Ltd Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £529.80 0.00

23-Jun-20 Greenham Trading Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM CLEANING MATERIALS £1,325.20 0.00

23-Jun-20 Greenham Trading Ltd Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM CLEANING MATERIALS £335.00 0.00

23-Jun-20 Greenham Trading Ltd Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM CLEANING MATERIALS £428.00 0.00


23-Jun-20 Hala Mustafa Legal Services F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £550.00 0.00





23-Jun-20 Hornbeam Academy Trust /Forest Approach Academy Non Commercial Supplier F60040 HIGH NEEDS TOP UPS - OB DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £10,787.00 0.00

23-Jun-20 HSL Compliance Ltd Commercial Supplier F54220 BD MANAGEMENT SERVICES BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £3,755.50 0.00

23-Jun-20 ICSA Commercial Supplier F25040 DEMOCRATIC SERVICES LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF DEVELOPMENT AND TRAINING £345.00 0.00

23-Jun-20 J & R Care Ltd Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £766.00 0.00

23-Jun-20 J E Blackholly Commercial Supplier F54580 CONTRACTS & COMMERCIAL BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £32,305.80 0.00

23-Jun-20 Jacksons Lettings & Sales Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,750.00 0.00

23-Jun-20 JD Recruit Ltd Commercial Supplier F26480 BUILDING CONTROL BE FIRST BE FIRST CONSULTANCY FEES £9,675.00 0.00

23-Jun-20 Jewish Museum London Non Commercial Supplier F14340 ARCHIVIST POLICY & PARTICIPATION CULTURE & RECREATION PROFESSIONAL SERVICES - GENERAL £9,005.55 0.00

23-Jun-20 Jonathan Pearce Legal Services F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £950.00 0.00





23-Jun-20 Kevin Henry Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,586.00 0.00

23-Jun-20 Keysecure Safety Equipment Ltd Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION PRIVATE CONTRACTORS PAYMENT - OTHER £491.72 0.00

23-Jun-20 Living Architects Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,500.00 0.00





23-Jun-20 Northbury Primary School Local Authority Services F61200 HEAD TEACHERS TOP UP DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £11,458.20 0.00






23-Jun-20 Penna Plc Commercial Supplier F21520 SERVICE TEAMS FINANCE CORE FINANCE AGENCY STAFF £10,013.00 0.00

23-Jun-20 Phil's Removals & Deliveries Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £600.00 0.00

23-Jun-20 Prescott-Thomas Ltd Commercial Supplier F20190 CATERING - CENTRALLY CONTROLLED ITEMS BD CORPORATE CLEANING LTD WE FIX CATERING CATERING AND VENDING SUPPLIES £692.78 0.00




23-Jun-20 Robert Half Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP BD TRADING PARTNERSHIP STAFF OTHER EXPENSES £467.00 0.00




23-Jun-20 Saadia Ltd t/a 24-7 Healthcare Commercial Supplier F54000 BD SERVICE DELIVERY BD SERVICE DELIVERY LTD BD SERVICE DELIVERY LTD PRIVATE CONTRACTORS PAYMENT - OTHER £4,384.50 0.00


23-Jun-20 Saint Teresa's Catholic Primary School Local Authority Services F61200 HEAD TEACHERS TOP UP DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £1,762.80 0.00


23-Jun-20 Soil Systems Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE GROUNDS MAINTENANCE £300.00 0.00





23-Jun-20 Thames Partnership for Learning Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £79,149.48 0.00

23-Jun-20 Thomas Arnold Primary School Local Authority Services F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PRIVATE CONTRACTORS PAYMENT - OTHER £318.00 0.00

23-Jun-20 Travis Perkins Trading Co Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £15,000.00 0.00

23-Jun-20 Wellington Press Ltd Commercial Supplier F29120 GREEN GARDEN WASTE MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £870.00 0.00

23-Jun-20 Westminster Drug Project Ltd Commercial Supplier F13290 PUBLIC HEALTH COMMISSIONED PROGRAMMES - HEALTHY LIFESTYLES SDI COMMISSIONING ADULTS COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £81,981.25 0.00

23-Jun-20 Zebedee's Lunch Box Ltd Commercial Supplier F17120 ABBEY NURSERY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE CATERING AND VENDING SUPPLIES £425.50 0.00

24-Jun-20 Caremark(M & C Services Ltd) Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT AGENCY STAFF £2,253.50 0.00

24-Jun-20 Abacus Shutters Ltd Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION PRIVATE CONTRACTORS PAYMENT - OTHER £1,125.00 0.00

24-Jun-20 Access & Lock Ltd Commercial Supplier F50300 SALES LEASING AND CONVEYANCING MY PLACE MY PLACE PRIVATE CONTRACTORS PAYMENT - OTHER £590.73 0.00









24-Jun-20 Apasen Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,385.60 0.00

24-Jun-20 Apasen Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,316.32 0.00

24-Jun-20 ARP Research Ltd Commercial Supplier F50660 BUSINESS INFORMATION AND PERFORMANCE MY PLACE MY PLACE PROFESSIONAL SERVICES - GENERAL £5,529.00 0.00


24-Jun-20 British Gas Business Commercial Supplier F26330 338 HEATHWAY MY PLACE MY PLACE GAS £353.60 0.00

24-Jun-20 British Gas Business Commercial Supplier F26330 338 HEATHWAY MY PLACE MY PLACE GAS £292.39 0.00




24-Jun-20 Darren Renders Commercial Supplier F26120 PRS Grant COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,800.00 0.00

24-Jun-20 Excel Womens Centre Voluntary Organisation F14470 CULTURAL COMMISSIONING POLICY & PARTICIPATION CULTURE & RECREATION ARTS AND LEISURE COSTS £6,000.00 0.00

24-Jun-20 Fiona Munro Legal Services F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £7,100.00 0.00



24-Jun-20 Hawk & Eagle Property Consultants Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,187.00 0.00

24-Jun-20 Hunters Hall Primary Local Authority Services F61200 HEAD TEACHERS TOP UP DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £1,420.40 0.00

24-Jun-20 Jide Morakinyo NHS/Medical F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £585.00 0.00

24-Jun-20 John Burke Associates Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,250.00 0.00

24-Jun-20 Khan Adams Estate Agents Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,750.00 0.00





24-Jun-20 Laser Energy Supplies Commercial Supplier F14380 EASTBURY MANOR HOUSE POLICY & PARTICIPATION CULTURE & RECREATION ELECTRICITY £405.32 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F51180 VOIDS HRA HOUSING AND NEIGHBOURHOODS ELECTRICITY £1,799.46 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS ELECTRICITY £1,797.81 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE ELECTRICITY £5,234.70 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F21760 VACANT LAND & DISPOSAL SITES MY PLACE MY PLACE ELECTRICITY £322.79 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE ELECTRICITY £5,008.51 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F14860 BARKING LEARNING CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £5,207.42 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F14820 DAGENHAM LIBRARY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £1,372.77 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION ELECTRICITY £684.87 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS ELECTRICITY £809.86 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F26160 BROCKLEBANK HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE ELECTRICITY £1,122.63 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F16560 NORTH LOCALITY CENTRES COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £251.83 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F28160 OFF STREET PARKING AND ADMINISTRATION LAW, GOVERNANCE & HR ENFORCEMENT ELECTRICITY £2,097.64 0.00


24-Jun-20 Laser Energy Supplies Commercial Supplier F19600 BUTLER COURT (TEACHERS HOSTEL) EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £4,661.57 0.00




24-Jun-20 Laser Energy Supplies Commercial Supplier F22120 CIVIC CENTRE OFFICES MY PLACE MY PLACE ELECTRICITY £976.17 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F28440 PARKS CENTRAL ITEMS MY PLACE PUBLIC REALM ELECTRICITY £702.93 0.00


24-Jun-20 Laser Energy Supplies Commercial Supplier F22320 90 STOUR ROAD MY PLACE MY PLACE ELECTRICITY £805.89 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F26200 BOUNDARY ROAD HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE ELECTRICITY £1,570.80 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F16840 LEYS CHILDREN'S CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £481.41 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F10540 HEATHLANDS DAY CENTRE CARE & SUPPORT DISABILITIES ELECTRICITY £787.21 0.00


24-Jun-20 Laser Energy Supplies Commercial Supplier F17440 YOUTH SERVICE MAINTENANCE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £470.73 0.00


24-Jun-20 Laser Energy Supplies Commercial Supplier F16520 GASCOIGNE CHILDREN'S CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £635.26 0.00


24-Jun-20 Laser Energy Supplies Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE ELECTRICITY £765.51 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F18040 DIGITAL MEDIA TRAINING SUITE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £875.87 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F50460 SPECIALIST SUPPORT MY PLACE MY PLACE ELECTRICITY £1,830.18 0.00


24-Jun-20 Laser Energy Supplies Commercial Supplier F17080 HEATHWAY CENTRE CARE & SUPPORT DISABILITIES ELECTRICITY £1,081.66 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F22160 ROYCRAFT HOUSE MY PLACE MY PLACE ELECTRICITY £805.19 0.00


















































































































24-Jun-20 Laser Energy Supplies Commercial Supplier F19600 BUTLER COURT (TEACHERS HOSTEL) EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £931.22 0.00















24-Jun-20 Laser Energy Supplies Commercial Supplier F28360 PARK SPORTS GENERAL MY PLACE PUBLIC REALM ELECTRICITY £1,150.61 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F16480 CHILDREN'S CENTRE'S GENERAL COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £611.15 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F22100 JOHN SMITH HOUSE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £1,432.34 0.00







24-Jun-20 Laser Energy Supplies Commercial Supplier F16720 WILLIAM BELLAMY CHILDREN'S CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £1,273.48 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F28360 PARK SPORTS GENERAL MY PLACE PUBLIC REALM ELECTRICITY £4,263.54 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F17500 MARKS GATE AND COMMUNITY LIBRARY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ELECTRICITY £2,228.14 0.00









24-Jun-20 Laser Energy Supplies Commercial Supplier F16120 PREVENTION SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT ELECTRICITY £844.75 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F17280 EARLY YEARS AND CHILDCARE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £479.57 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F17280 EARLY YEARS AND CHILDCARE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ELECTRICITY £609.81 0.00


24-Jun-20 Laser Energy Supplies Commercial Supplier F14300 VALENCE HOUSE MUSEUM POLICY & PARTICIPATION CULTURE & RECREATION GAS £424.78 0.00


24-Jun-20 Laser Energy Supplies Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT GAS £1,966.14 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE GAS £564.20 0.00





24-Jun-20 Laser Energy Supplies Commercial Supplier F26200 BOUNDARY ROAD HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE GAS £565.74 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F22160 ROYCRAFT HOUSE MY PLACE MY PLACE GAS £1,000.15 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F14860 BARKING LEARNING CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE GAS £1,584.01 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F26160 BROCKLEBANK HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE GAS £775.46 0.00






24-Jun-20 Laser Energy Supplies Commercial Supplier F10420 80 GASCOIGNE ROAD CARE & SUPPORT DISABILITIES GAS £556.69 0.00






24-Jun-20 Laser Energy Supplies Commercial Supplier F50980 HRA REPAIRS & MAINTENANCE (NOTIONAL SOR CHARGES) HRA HOUSING AND NEIGHBOURHOODS GAS £448.57 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE GAS £286.07 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F10540 HEATHLANDS DAY CENTRE CARE & SUPPORT DISABILITIES GAS £403.32 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F16840 LEYS CHILDREN'S CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE GAS £265.52 0.00

24-Jun-20 Laser Energy Supplies Commercial Supplier F16760 BECONTREE CHILDREN'S CENTR COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE GAS £345.84 0.00






24-Jun-20 Laser Energy Supplies Commercial Supplier F12060 CCTV & CONTRACT SECURITY LAW, GOVERNANCE & HR ENFORCEMENT ELECTRICITY £298.99 0.00

24-Jun-20 Living Architects Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £3,020.82 0.00


24-Jun-20 Mott MacDonald Ltd Commercial Supplier F05200 CAPITAL HRA BS HRA HOUSING AND NEIGHBOURHOODS CAPITAL OUTLAY £13,650.00 0.00

24-Jun-20 Newham College of Further Education Commercial Supplier F61240 HIGH NEEDS TOP UPS - POST 16 DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £3,234.00 0.00

24-Jun-20 Nextnorth Ltd Commercial Supplier F19360 COMMUNITY MUSIC SERVICE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ARTS AND LEISURE COSTS £305.00 0.00




24-Jun-20 Petchey Commercial Supplier F23360 PROPERTY SERVICES MANAGEMENT MY PLACE MY PLACE PROFESSIONAL SERVICES - GENERAL £1,539.00 0.00

24-Jun-20 Post Office Ltd Payout Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £18,013.90 0.00


24-Jun-20 Redacted Foster Carers F05200 CAPITAL HRA BS HRA HOUSING AND NEIGHBOURHOODS CAPITAL OUTLAY £6,400.00 0.00

24-Jun-20 Ripple Primary School Local Authority Services F60920 PRIMARY DOWRY & SEN TRAINING DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £39,351.82 0.00

24-Jun-20 Social Signin Limited Commercial Supplier F25320 MARKETING & COMMUNICATION POLICY & PARTICIPATION STRATEGY & PROGRAMMES PRIVATE CONTRACTORS PAYMENT - OTHER £7,500.00 0.00







24-Jun-20 Tempest Resourcing Ltd Commercial Supplier F26060 CUSTOMER SERVICES CORE CORE SERVICES AGENCY STAFF -£840.00 0.00

24-Jun-20 The Transformed You Commercial Supplier F19570 LAC PUPIL PREMIUM EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE PROFESSIONAL SERVICES - GENERAL £1,860.00 0.00



24-Jun-20 Wood Lane Elite Car's Ltd. Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DIRECT TRANSPORT £294.00 0.00

25-Jun-20 8x8 UK Limited Commercial Supplier F26090 CHIEF INFORMATION OFFICER CORE CORE SERVICES ICT MAINTENANCE AND SUPPORT £12,115.47 0.00

25-Jun-20 8x8 UK Limited Commercial Supplier F26090 CHIEF INFORMATION OFFICER CORE CORE SERVICES ICT MAINTENANCE AND SUPPORT £15,116.09 0.00

25-Jun-20 8x8 UK Limited Commercial Supplier F26090 CHIEF INFORMATION OFFICER CORE CORE SERVICES ICT MAINTENANCE AND SUPPORT -£9,999.99 0.00

25-Jun-20 Abacus Shutters Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £300.00 0.00

25-Jun-20 Access & Lock Ltd Commercial Supplier F17000 COMMISSIONED NURSERIES EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,183.27 0.00

25-Jun-20 Access & Lock Ltd Commercial Supplier F14700 SUE BRAMLEY CHILDREN'S CENTRE AND LIBRARY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £3,596.79 0.00

25-Jun-20 Access Intelligence Media and Communications Limited Commercial Supplier F25320 MARKETING & COMMUNICATION POLICY & PARTICIPATION STRATEGY & PROGRAMMES MEMBERSHIP AND SUBSCRIPTIONS £7,100.00 0.00

25-Jun-20 Action On Hearing Loss Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £3,630.44 0.00

25-Jun-20 Action On Hearing Loss Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,993.44 0.00

25-Jun-20 Ajs Ltd Commercial Supplier F22200 TOWN HALL OFFICES MY PLACE MY PLACE RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £1,555.60 0.00




25-Jun-20 Arg Europe Ltd Commercial Supplier F54160 DECENT HOMES BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £6,774.00 0.00

25-Jun-20 Arg Europe Ltd Commercial Supplier F54220 BD MANAGEMENT SERVICES BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £2,726.00 0.00

25-Jun-20 Arg Europe Ltd Commercial Supplier F54160 DECENT HOMES BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £684.00 0.00


25-Jun-20 Banner Group Limited Commercial Supplier F31073 CLEANING SERVICE - TOWN HALL BD CORPORATE CLEANING LTD BD CORPORATE CLEANING CLEANING MATERIALS £1,050.00 0.00

25-Jun-20 Benchmarx Kitchens and Joinery Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £4,793.95 0.00

25-Jun-20 BH1 Promotions Ltd Commercial Supplier F20030 TFL REVENUE PROJECTS BE FIRST BE FIRST ADVERTISING, PUBLICITY AND MARKETING £4,247.00 0.00


25-Jun-20 Brookings Estates Commercial Supplier F50140 ELHP - PRS ACCESS COMMUNITY SOLUTIONS ELHP PRIVATE CONTRACTORS PAYMENT - OTHER £1,777.30 0.00

25-Jun-20 Business In the Community Non Commercial Supplier F25360 STRATEGY TEAM POLICY & PARTICIPATION STRATEGY & PROGRAMMES MEMBERSHIP AND SUBSCRIPTIONS £17,000.00 0.00

25-Jun-20 Caretech UK Ltd Commercial Supplier F10420 80 GASCOIGNE ROAD CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £807.00 0.00

25-Jun-20 Churchill Healthcare Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £796.50 0.00





25-Jun-20 Daniel Owen Ltd Commercial Supplier F54580 CONTRACTS & COMMERCIAL BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD CONSULTANCY FEES £1,410.80 0.00

25-Jun-20 East London Waste Authority Commercial Supplier F30580 OTHER OPERATING EXPENDITURE CENTRAL CENTRAL EXPENSES LEVIES PAID £1,044,250.00 0.00






25-Jun-20 Elevate East London Commercial Supplier F20010 DEVELOPMENT PLANNING BE FIRST BE FIRST ICT MAINTENANCE AND SUPPORT £2,075.00 0.00

25-Jun-20 Environmental Applications Ltd Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM STREET SWEEPING £865.00 0.00

25-Jun-20 Firemark Ltd Commercial Supplier F28560 CENTRAL PARK MY PLACE PUBLIC REALM CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL £306.31 0.00

25-Jun-20 Firemark Ltd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL £425.65 0.00

25-Jun-20 Good Impressions (London) Ltd Commercial Supplier F14580 BARKING CENTRAL LIBRARY COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £450.00 0.00

25-Jun-20 Greater London Authority Local Authority Services F04000 COLLECTION FUND COLLECTION FUND INCOME ADJUSTMENT COLLECTION FUND ADJUSTMENT ACCOUNT £1,698,286.25 0.00

25-Jun-20 Greater London Authority Local Authority Services F04000 COLLECTION FUND COLLECTION FUND INCOME ADJUSTMENT COLLECTION FUND ADJUSTMENT ACCOUNT £25,909.71 0.00



25-Jun-20 IDOX Software Ltd Commercial Supplier F20010 DEVELOPMENT PLANNING BE FIRST BE FIRST ICT MAINTENANCE AND SUPPORT £7,377.75 0.00

25-Jun-20 Kent County Council Commercial Services (Laser) Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE GAS £500.07 0.00

25-Jun-20 Landscape Supply Company Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM GROUNDS MAINTENANCE £508.50 0.00

25-Jun-20 Lee Valley Regional Park Authority Commercial Supplier F30580 OTHER OPERATING EXPENDITURE CENTRAL CENTRAL EXPENSES LEVIES PAID £9,987.20 0.00

25-Jun-20 London & Quadrant Housing Trust Commercial Supplier F16160 ASSESSMENT S17 CIN CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,987.50 0.00

25-Jun-20 Marlborough Surfacing Ltd Commercial Supplier F27760 HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS MY PLACE MY PLACE R & M MINOR WORKS £22,963.93 0.00

25-Jun-20 N a Brown Ltd Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £750.00 0.00


25-Jun-20 Oracle Corporation UK Ltd Commercial Supplier F30670 CENTRAL EXPENSES CENTRAL CENTRAL EXPENSES ICT MAINTENANCE AND SUPPORT £20,044.80 0.00

25-Jun-20 Oysta Technology Ltd Commercial Supplier F23070 PREVENTATIVE TECHNOLOGY GRANT CARE & SUPPORT ADULT'S CARE & SUPPORT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,457.50 0.00

25-Jun-20 Playle & Partners LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,082.50 0.00

25-Jun-20 POhWER Commercial Supplier F13020 COMMISSIONED SERVICES ADVOCACY & ADVICE SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £1,710.00 0.00

25-Jun-20 Provide Non Commercial Supplier F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £1,528.00 0.00

25-Jun-20 Provide Non Commercial Supplier F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £396.00 0.00

25-Jun-20 Quadient UK Limited Commercial Supplier F19360 COMMUNITY MUSIC SERVICE EDUCATION, YOUTH & CHILDCARE EDUCATION, YOUTH & CHILDCARE ARTS AND LEISURE COSTS £258.43 0.00

25-Jun-20 Ramsey Moore Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £2,300.00 0.00

25-Jun-20 Redacted Foster Carers F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £400.00 0.00

25-Jun-20 Robinson Marsh Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £2,369.23 0.00



25-Jun-20 SMI Group Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM CLOTHES, UNIFORM AND LAUNDRY £267.90 0.00

25-Jun-20 SMI Group Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM CLOTHES, UNIFORM AND LAUNDRY £288.00 0.00





25-Jun-20 Studio 3 Arts Commercial Supplier F13290 PUBLIC HEALTH COMMISSIONED PROGRAMMES - HEALTHY LIFESTYLES SDI COMMISSIONING ADULTS COMMISSIONING PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £5,000.00 0.00



25-Jun-20 T E B (Builders) Ltd Commercial Supplier F54180 VOIDS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £378.21 0.00


25-Jun-20 Teamviewer Gmbh Commercial Supplier F23480 ELEVATE HOLDING CORE ELEVATE CLIENT TEAM ICT SOFTWARE £5,188.55 0.00


25-Jun-20 Travis Perkins Trading Co Ltd Commercial Supplier F54200 SUB-CONTRACTED TO BDSD BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £563.01 0.00

25-Jun-20 Travis Perkins Trading Co Ltd Commercial Supplier F54200 SUB-CONTRACTED TO BDSD BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £501.25 0.00

25-Jun-20 Travis Perkins Trading Co Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £276.00 0.00

25-Jun-20 Travis Perkins Trading Co Ltd Commercial Supplier F54140 RESPONSIVE BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £392.95 0.00

25-Jun-20 Travis Perkins Trading Co Ltd Commercial Supplier F54200 SUB-CONTRACTED TO BDSD BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,201.45 0.00



25-Jun-20 Travis Perkins Trading Co Ltd Commercial Supplier F54200 SUB-CONTRACTED TO BDSD BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,623.73 0.00

25-Jun-20 Victory Fire Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £2,140.00 0.00

25-Jun-20 Waltham Forest Black People's Mental Health Association Non Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £798.00 0.00

25-Jun-20 William Ford C of E School Local Authority Services F61200 HEAD TEACHERS TOP UP DEDICATED SCHOOLS GRANT HIGH NEEDS SCHOOLS - TRANSFER PAYMENT £1,762.80 0.00

26-Jun-20 Car Hire(Days of Swansea Ltd) T/a Days Rental Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £377.01 0.00

26-Jun-20 Car Hire(Days of Swansea Ltd) T/a Days Rental Commercial Supplier F29480 FLEET MANAGEMENT TEAM MY PLACE PUBLIC REALM VEHICLE HIRE £399.59 0.00

26-Jun-20 Oval Care Home Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESPITE CARE - PRIVATE CONTRACTORS PAYMENT £300.00 0.00

26-Jun-20 1env Solutions Ltd Commercial Supplier F29160 PEST CONTROL TRADING ACCOUNT MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £943.50 0.00






26-Jun-20 Amazon Co UK Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS STATIONERY £335.40 0.00

26-Jun-20 Anglian Water Business National Commercial Supplier F28440 PARKS CENTRAL ITEMS MY PLACE PUBLIC REALM WATER AND SEWERAGE £5,488.48 0.00

26-Jun-20 ATCO Estates Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,450.00 0.00

26-Jun-20 Avance Care Services Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £296.36 0.00


















26-Jun-20 Barking and Dagenham School Improvement Partnership Local Authority Services F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS PROFESSIONAL SERVICES - GENERAL £5,037.51 0.00

26-Jun-20 BD Together Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS PRIVATE CONTRACTORS PAYMENT - OTHER £1,640.33 0.00

26-Jun-20 Blenheim House Care Home Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £4,132.24 0.00

26-Jun-20 BOC Ltd Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP MY PLACE PUBLIC REALM VEHICLE REPAIRS AND MAINTENANCE £343.25 0.00


26-Jun-20 Capita Business Services Ltd Commercial Supplier F26110 CUSTOMER CONTACT MANAGEMENT COMMUNITY SOLUTIONS COMMUNITY SOLUTIONS STAFF OTHER EXPENSES £11,718.75 0.00



26-Jun-20 Caretech Community Services Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £13,291.03 0.00

26-Jun-20 Cellmark Ltd Commercial Supplier F16200 FAMILY SUPPORT & SAFEGUARDING S17 CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £399.00 0.00

26-Jun-20 Cherrytrees Care Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £3,000.00 0.00

26-Jun-20 Chosen Services Uk Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,260.00 0.00

26-Jun-20 Citizens Online Commercial Supplier F14900 HOS UNIVERSAL COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE CONSULTANCY FEES £20,000.00 0.00

26-Jun-20 Citizens Online Commercial Supplier F14900 HOS UNIVERSAL COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE CONSULTANCY FEES £17,000.00 0.00

26-Jun-20 Claire Buss Non Commercial Supplier F14870 PEN TO PRINT COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE ICT MAINTENANCE AND SUPPORT £1,000.00 0.00

26-Jun-20 Consensus Support Services Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,006.44 0.00

26-Jun-20 Crown Promotions and Removals Ltd Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,276.84 0.00

26-Jun-20 Currie & Brown Group Ltd Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £8,500.00 0.00

26-Jun-20 Dee Estates UK Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,950.00 0.00

26-Jun-20 Diverse Care (UK) Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,345.20 0.00




26-Jun-20 Diverse Care (UK) Ltd Commercial Supplier F15800 SPECIALIST AGENCY FOSTERING CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £321.30 0.00


















26-Jun-20 Dr Sumi Ratnam & Co Ltd NHS/Medical F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £351.00 0.00

26-Jun-20 Dr Sumi Ratnam & Co Ltd NHS/Medical F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £540.00 0.00

26-Jun-20 Ebony Healthcare Services Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £3,912.00 0.00






26-Jun-20 Faith in Families Non Commercial Supplier F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £1,666.67 0.00

26-Jun-20 Fern Care Services Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,613.85 0.00

26-Jun-20 Fern Care Services Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £939.93 0.00

26-Jun-20 Fern Care Services Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES HOME CARE - PRIVATE CONTRACTORS PAYMENT £659.60 0.00



26-Jun-20 Fitzroy Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £6,199.48 0.00












26-Jun-20 Gateway Independent Living Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,199.31 0.00







26-Jun-20 GBA Care Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,000.00 0.00

26-Jun-20 GBA Care Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,000.00 0.00

26-Jun-20 Greenham Trading Ltd Commercial Supplier F27480 DEPOTS MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £336.24 0.00

26-Jun-20 Guardian Care Services Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £330.00 0.00

26-Jun-20 Hanbury Court Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT NURSING HOMES - PRIVATE CONTRACTORS PAYMENT £31,231.43 0.00

26-Jun-20 Hitachi Capital House Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS OTHER VEHICLE COSTS £383.61 0.00

26-Jun-20 Homerton University Hospital NHS Foundation Trust NHS/Medical F13300 SEXUAL HEALTH SDI COMMISSIONING PUBLIC HEALTH PAYMENT TO HEALTH AUTHORITIES £2,464.82 0.00

26-Jun-20 Hungerburger Ltd T/a Barking Hotel Commercial Supplier F16200 FAMILY SUPPORT & SAFEGUARDING S17 CARE & SUPPORT CHILDREN'S CARE & SUPPORT HOTEL AND OTHER ACCOMMODATION COSTS £649.00 0.00






26-Jun-20 Inspire Care Outreach Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING £13,278.57 0.00





26-Jun-20 Journey to Independance Non Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,340.00 0.00

26-Jun-20 Journey to Independance Non Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £256.41 0.00

26-Jun-20 Kaspa Sign Products Ltd Commercial Supplier F50460 SPECIALIST SUPPORT MY PLACE MY PLACE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £458.00 0.00








26-Jun-20 Langley House Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £396.86 0.00

26-Jun-20 Learning Curve Group Ltd Commercial Supplier F18120 ADULT COLLEGE COMMUNITY SOLUTIONS WORK & SKILLS EXAM FEES £335.00 0.00

26-Jun-20 Lextox Commercial Supplier F15600 CORPORATE PARENTING TEAMS 1 AND 2 CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £474.00 0.00

26-Jun-20 Lextox Commercial Supplier F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT COURT COSTS £501.00 0.00

26-Jun-20 London Borough of Redbridge Commercial Supplier F22720 CORPORATE MANAGEMENT - FINANCE DIVISION CORE FINANCE MEMBERSHIP AND SUBSCRIPTIONS £50,000.00 0.00

26-Jun-20 Lucion Environmental Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £360.00 0.00

26-Jun-20 M & P Estates Limited Commercial Supplier F16200 FAMILY SUPPORT & SAFEGUARDING S17 CARE & SUPPORT CHILDREN'S CARE & SUPPORT HOTEL AND OTHER ACCOMMODATION COSTS £1,150.00 0.00

26-Jun-20 M & P Estates Limited Commercial Supplier F16200 FAMILY SUPPORT & SAFEGUARDING S17 CARE & SUPPORT CHILDREN'S CARE & SUPPORT HOTEL AND OTHER ACCOMMODATION COSTS £1,150.00 0.00

26-Jun-20 Manpower Direct Ltd Commercial Supplier F14860 BARKING LEARNING CENTRE COMMUNITY SOLUTIONS UNIVERSAL LIFECYCLE SECURITY OF PREMISES £3,467.35 0.00

26-Jun-20 Manpower Direct Ltd Commercial Supplier F26200 BOUNDARY ROAD HOSTEL COMMUNITY SOLUTIONS INTERVENTION LIFECYCLE SECURITY OF PREMISES £11,002.53 0.00

26-Jun-20 Mariam Best Legal Services F15240 FAMILY SUPPORT & SAFEGUARDING SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEGAL FEES £850.00 0.00

26-Jun-20 Mathew McDermott Legal Services F50540 LANDLORD SERVICES AREA B MY PLACE MY PLACE LEGAL FEES £600.00 0.00

26-Jun-20 Mick's Furniture Discount Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,136.67 0.00

26-Jun-20 Moss & Coleman Solicitors Commercial Supplier F15600 CORPORATE PARENTING TEAMS 1 AND 2 CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,731.36 0.00



26-Jun-20 National Offender Management Service Non Commercial Supplier F15720 SECURE UNITS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £9,630.00 0.00



26-Jun-20 Options Autism (2) Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £11,700.00 0.00

26-Jun-20 Orbis Protect Ltd Commercial Supplier F23280 PROPERTY SERVICES - COMMERCIAL PORTFOLIO MY PLACE MY PLACE BUILDING ALTERATIONS AND MATERIALS £585.72 0.00



26-Jun-20 P. F. Burrows Commercial Supplier F15920 ADOPTION PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT £300.00 0.00

26-Jun-20 Partners for Independence Non Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £360.00 0.00

26-Jun-20 Partners for Independence Non Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DAYCARE - PRIVATE CONTRACTORS PAYMENT £360.00 0.00

26-Jun-20 Partners for Independence Non Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DAYCARE - PRIVATE CONTRACTORS PAYMENT £360.00 0.00


26-Jun-20 PEAC (UK) Ltd Commercial Supplier F61780 MAYESBROOK PARK SCHOOL (PRU) DEDICATED SCHOOLS GRANT HIGH NEEDS PHOTOCOPYING £4,323.00 0.00

26-Jun-20 Playle & Partners LLP Commercial Supplier F00000 CORPORATE BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £648.00 0.00



26-Jun-20 Prestwood Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £18,573.00 0.00











26-Jun-20 Redacted Non Commercial Supplier F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £1,073.65 0.00




















26-Jun-20 Redacted Carers F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,731.43 0.00





26-Jun-20 Redacted Carers F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,789.14 0.00








26-Jun-20 Redacted Foster Carers F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES SUBSISTENCE £1,134.60 0.00




























26-Jun-20 Redacted Direct Payments F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £11,272.32 0.00





































































26-Jun-20 Redacted Foster Carers F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £960.00 0.00




































26-Jun-20 Redacted Foster Carers F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,400.00 0.00












































26-Jun-20 Redacted Foster Carers F10460 SHARED LIVES SCHEME CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £461.30 0.00








































26-Jun-20 Redacted Foster Carers F15880 INTERNAL FOSTERING PLACEMENT COSTS CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £2,440.00 0.00

























































26-Jun-20 Redacted Foster Carers F16200 FAMILY SUPPORT & SAFEGUARDING S17 CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £2,400.00 0.00


































26-Jun-20 Redacted Carers F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LOOKED AFTER COST OTHER £4,003.03 0.00










26-Jun-20 Reddo Recruitment Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £585.78 0.00

26-Jun-20 Reddo Recruitment Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £331.88 0.00

26-Jun-20 Redspot Healthcare Services Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DAYCARE - PRIVATE CONTRACTORS PAYMENT £3,711.50 0.00

26-Jun-20 Redspot Healthcare Services Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DAYCARE - PRIVATE CONTRACTORS PAYMENT £264.92 0.00


26-Jun-20 Redspot Healthcare Services Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £4,024.25 0.00

26-Jun-20 Redspot Healthcare Services Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES PRIVATE CONTRACTORS PAYMENT - OTHER £4,289.17 0.00


26-Jun-20 Redspot Healthcare Services Ltd Commercial Supplier F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION CARE & SUPPORT DISABILITIES DAYCARE - PRIVATE CONTRACTORS PAYMENT £264.92 0.00


26-Jun-20 Regal Care Trading Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT RESIDENTIAL CARE INCOME £369.88 0.00

26-Jun-20 Remark Ltd Commercial Supplier F10380 PHYSICAL SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £360.00 0.00

26-Jun-20 Rockstone Care Services Ltd Commercial Supplier F10460 SHARED LIVES SCHEME CARE & SUPPORT ADULT'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,526.74 0.00

26-Jun-20 Roding Primary School Local Authority Services F16240 FAMILY SUPPORT & SAFEGUARDING S20 CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £450.00 0.00

26-Jun-20 Rosemont Care Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,094.87 0.00

26-Jun-20 Rosemont Care Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £576.00 0.00






26-Jun-20 Rowans Care Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £12,489.72 0.00

26-Jun-20 Saint Michaels Fellowship Non Commercial Supplier F15840 FAMILY ASSESSMENT UNITS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £6,234.29 0.00

26-Jun-20 Screwfix Direct Ltd Commercial Supplier F29460 HOUSING & NEIGHBOURHOOD GROUPED SERVICES MY PLACE PUBLIC REALM CLEANING MATERIALS £333.17 0.00

26-Jun-20 SIS Properties Non Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,300.00 0.00

26-Jun-20 Soaring Heights Care Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,077.85 0.00


26-Jun-20 Soaring Heights Care Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £4,317.85 0.00




26-Jun-20 Studio 3 Arts Commercial Supplier F14470 CULTURAL COMMISSIONING POLICY & PARTICIPATION CULTURE & RECREATION ARTS AND LEISURE COSTS £2,900.00 0.00

26-Jun-20 Summit Hygiene Commercial Supplier F19760 DIVISIONAL DIRECTOR STRATEGIC COMM AND SAFEGUARDING SDI COMMISSIONING CHILDREN'S COMMISSIONING CLEANING MATERIALS £477.20 0.00

26-Jun-20 Summit Lodge Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT LEAVING CARE - PRIVATE CONTRACTORS PAYMENT £1,306.43 0.00


26-Jun-20 Summit Lodge Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,306.43 0.00

26-Jun-20 Summit Lodge Ltd Commercial Supplier F15520 ASYLUM SEEKERS CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £1,306.43 0.00





26-Jun-20 Summit Lodge Ltd Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £442.86 0.00



26-Jun-20 Talking Life Ltd Commercial Supplier F19920 SOCIAL CARE WORKFORCE DEVELOPMENT TEAM LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £595.00 0.00

26-Jun-20 Talking Life Ltd Commercial Supplier F19920 SOCIAL CARE WORKFORCE DEVELOPMENT TEAM LAW, GOVERNANCE & HR LAW & GOVERNANCE STAFF OTHER EXPENSES £595.00 0.00


26-Jun-20 Temme English Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £1,850.00 0.00

26-Jun-20 The Avenues Trust Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT CARE & SUPPORT DISABILITIES RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT £4,689.16 0.00


26-Jun-20 Virgin Media Business Commercial Supplier F13060 ADULTS CARE AND SUPPORT (COMMISSIONING) SDI COMMISSIONING ADULTS COMMISSIONING LAND LINE TELEPHONE COSTS £5,579.39 0.00

26-Jun-20 Vitesse Plc Commercial Supplier F61450 EASTBROOK PRIMARY SCHOOL DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE ICT HARDWARE £810.00 0.00

26-Jun-20 We Care Homes Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,633.00 0.00

26-Jun-20 We Care Homes Commercial Supplier F15640 LEAVING CARE SERVICE CARE & SUPPORT CHILDREN'S CARE & SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER £3,754.10 0.00

26-Jun-20 Westminster Homecare Limited Commercial Supplier F11580 MENTAL HEALTH SUPPORT CARE & SUPPORT ADULT'S CARE & SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £862.92 0.00











29-Jun-20 Banner Group Limited Commercial Supplier F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE CLEANING MATERIALS £389.75 0.00

29-Jun-20 Banner Group Limited Commercial Supplier F26800 STREET CLEANSING MY PLACE PUBLIC REALM PRIVATE CONTRACTORS PAYMENT - OTHER £356.10 0.00

29-Jun-20 Banner Group Limited Commercial Supplier F10660 KALLAR LODGE CARE & SUPPORT ADULT'S CARE & SUPPORT PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £293.16 0.00

29-Jun-20 Banner Group Limited Commercial Supplier F50520 LANDLORD SERVICES AREA C MY PLACE MY PLACE CLEANING MATERIALS £536.18 0.00

29-Jun-20 Banner Group Limited Commercial Supplier F31056 CLEANING SERVICE - RIVERSIDE SCHOOL BD TOGETHER BD TOGETHER CLEANING CLEANING MATERIALS £1,342.35 0.00

29-Jun-20 Banner Group Limited Commercial Supplier F20270 CATERING - GASCOIGNE PRIMARY BD TOGETHER BD TOGETHER CATERING CLEANING MATERIALS £359.43 0.00

29-Jun-20 Banner Group Limited Commercial Supplier F20480 CATERING - RUSH GREEN BD TOGETHER BD TOGETHER CATERING CLEANING MATERIALS £363.83 0.00

29-Jun-20 Banner Group Limited Commercial Supplier F20190 CATERING - CENTRALLY CONTROLLED ITEMS BD CORPORATE CLEANING LTD WE FIX CATERING CLEANING MATERIALS £572.07 0.00

29-Jun-20 Calford Seaden LLP Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £9,811.28 0.00





29-Jun-20 Elevate East London Commercial Supplier F22720 CORPORATE MANAGEMENT - FINANCE DIVISION CORE FINANCE MOBILE PHONE COSTS £10,342.50 0.00

29-Jun-20 Elevate East London Commercial Supplier F23050 SCHOOLS ELEVATE RECHARGE CORE ELEVATE CLIENT TEAM ICT MAINTENANCE AND SUPPORT £15,723.91 0.00

29-Jun-20 Everest Independent Estate Agent Commercial Supplier F26040 HOUSING ADVICE COMMUNITY SOLUTIONS SUPPORT LIFECYCLE PRIVATE CONTRACTORS PAYMENT - OTHER £3,900.00 0.00

29-Jun-20 Ferrier Hart Thomas Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £1,500.00 0.00








29-Jun-20 Turner & Townsend Project Management Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £4,750.00 0.00

30-Jun-20 A Pamphilon & Sons Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE MY PLACE PUBLIC REALM PROFESSIONAL SERVICES - GENERAL £7,111.00 0.00



30-Jun-20 Access & Lock Ltd Commercial Supplier F12100 SURVEILLANCE AND MONITORING SERVICE (SAMS) LAW, GOVERNANCE & HR ENFORCEMENT SECURITY OF PREMISES £3,490.80 0.00

30-Jun-20 Access & Lock Ltd Commercial Supplier F28400 COUNTRYSIDE & CONSERVATION POLICY & PARTICIPATION CULTURE & RECREATION PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £536.90 0.00

30-Jun-20 Ajs Ltd Commercial Supplier F54700 ELECTRICAL & GAS BD MANAGEMENT SERVICES LTD BD MANAGEMENT SERVICES LTD PRIVATE CONTRACTORS PAYMENT - OTHER £765.53 0.00




30-Jun-20 Athena Social Work Services Ltd Commercial Supplier F12740 COMMISSIONED SERVICES - LEARNING DISABILITY SDI COMMISSIONING ADULTS COMMISSIONING PRIVATE CONTRACTORS PAYMENT - OTHER £8,000.00 0.00

30-Jun-20 Avanti Architects Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £74,144.50 0.00

30-Jun-20 Avanti Architects Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £58,902.37 0.00

30-Jun-20 B & B Building London Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,200.00 0.00

30-Jun-20 B & B Building London Ltd Commercial Supplier F01200 CAPITAL GRF BS CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY £2,440.00 0.00

30-Jun-20 B & B Building London Ltd Commercial Supplier F01200 CAPITAL GRF BS CAPITAL OUTLAY £3,100.00 0.00




30-Jun-20 Banner Group Limited Commercial Supplier F31016 CLEANING SERVICE - DAGENHAM LIBRARY CLEANING MATERIALS £330.38 0.00

30-Jun-20 Banner Group Limited Commercial Supplier F31009 CLEANING SERVICE - BUTLER COURT CLEANING MATERIALS £586.45 0.00

30-Jun-20 Banner Group Limited Commercial Supplier F31083 CLEANING SERVICE - COVENTRY UNIVERSITY CLEANING MATERIALS £325.66 0.00

30-Jun-20 Banner Group Limited Commercial Supplier F31007 CLEANING SERVICE - BOUNDARY ROAD HOSTEL CLEANING MATERIALS £481.37 0.00

30-Jun-20 Banner Group Limited Commercial Supplier F31073 CLEANING SERVICE - TOWN HALL CLEANING MATERIALS £660.03 0.00

30-Jun-20 Banner Group Limited Commercial Supplier F31005 CLEANING SERVICE - BARKING LEARNING CENTRE CLEANING MATERIALS £286.85 0.00

30-Jun-20 Banner Group Limited Commercial Supplier F31083 CLEANING SERVICE - COVENTRY UNIVERSITY CLEANING MATERIALS £463.86 0.00

30-Jun-20 Banner Group Limited Commercial Supplier F31024 CLEANING SERVICE - FRIZLANDS CLEANING MATERIALS £311.79 0.00

30-Jun-20 Beak Solutions Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP HIRE - EQUIPMENT FURNITURE AND MATERIALS £887.00 0.00

30-Jun-20 BEAMA Commercial Supplier F22930 B AND D ENERGY GENERAL MEMBERSHIP AND SUBSCRIPTIONS £300.00 0.00

30-Jun-20 Becker Tree Contracts Ltd Commercial Supplier F26360 GROUNDS MAINTENANCE ARBORICULTURE PRIVATE CONTRACTORS PAYMENT - OTHER £270.00 0.00

30-Jun-20 Bluebird Care (Barking and Dagenham) Commercial Supplier F11580 MENTAL HEALTH SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £458.65 0.00











30-Jun-20 Bluebird Care (Barking and Dagenham) Commercial Supplier F11580 MENTAL HEALTH SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,126.56 0.00



30-Jun-20 Bluebird Care (Barking and Dagenham) Commercial Supplier F11580 MENTAL HEALTH SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,583.04 0.00























30-Jun-20 By Education Barking Ltd Commercial Supplier F19000 PFI EDUCATION PROFESSIONAL SERVICES - GENERAL £550,164.29 0.00

30-Jun-20 By Education Barking Ltd Commercial Supplier F19000 PFI EDUCATION PROFESSIONAL SERVICES - GENERAL £563,266.30 0.00

30-Jun-20 Calford Seaden LLP Commercial Supplier F20110 BE FIRST FEASIBILITIES CONSULTANCY FEES £4,320.00 0.00

30-Jun-20 Calford Seaden LLP Commercial Supplier F20060 BE FIRST MANAGEMENT & ADMIN CONSULTANCY FEES £5,000.00 0.00

30-Jun-20 Calford Seaden LLP Commercial Supplier F00000 CORPORATE BS CAPITAL OUTLAY £3,162.44 0.00

30-Jun-20 Calford Seaden LLP Commercial Supplier F00000 CORPORATE BS CAPITAL OUTLAY £3,162.44 0.00

30-Jun-20 Capita Business Services Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP CONSULTANCY FEES £8,810.32 0.00

30-Jun-20 Capita Business Services Ltd Commercial Supplier F17540 INTERVENTION SERVICES STAFF DEVELOPMENT AND TRAINING £1,373.94 0.00

30-Jun-20 Caremark (M & C Care Services Ltd) Commercial Supplier F10660 KALLAR LODGE AGENCY STAFF £1,409.88 0.00

30-Jun-20 Chosen Services Uk Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,965.59 0.00

30-Jun-20 Civica UK Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM ICT MAINTENANCE AND SUPPORT £1,295.00 0.00

30-Jun-20 CMS Mailing Solutions Ltd Commercial Supplier F22900 B&D ENERGY GASCOIGNE POSTAGE AND COURIER SERVICES £429.35 0.00

30-Jun-20 CMS Mailing Solutions Ltd Commercial Supplier F22900 B&D ENERGY GASCOIGNE POSTAGE AND COURIER SERVICES £311.44 0.00

30-Jun-20 Cornwallis Academy Local Authority Services F19570 LAC PUPIL PREMIUM PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 0.00

30-Jun-20 Cornwallis Academy Local Authority Services F19570 LAC PUPIL PREMIUM PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 0.00

30-Jun-20 Dr Agatha Binitie Local Authority Services F12020 ADULT SAFEGUARDING PRIVATE CONTRACTORS PAYMENT - OTHER £360.00 0.00

30-Jun-20 Early Years Direct Ltd Commercial Supplier F60200 EXTENDED OFFER FOR TWO YEARS OLDS PRIVATE CONTRACTORS PAYMENT - OTHER £268.00 0.00

30-Jun-20 Econ Engineering Ltd Commercial Supplier F01200 CAPITAL GRF BS CAPITAL OUTLAY £1,290.00 0.00

30-Jun-20 Elevate East London Commercial Supplier F20010 DEVELOPMENT PLANNING ICT MAINTENANCE AND SUPPORT £1,118.75 0.00

30-Jun-20 Elevate East London Commercial Supplier F61040 LOOKED AFTER CHILDREN & EDUCATION (LACHES) PROFESSIONAL SERVICES - GENERAL £406.25 0.00

30-Jun-20 Elevate East London Commercial Supplier F28200 ON STREET PARKING AND ENFORCEMENT ICT MAINTENANCE AND SUPPORT £3,855.50 0.00

30-Jun-20 Elevate East London Commercial Supplier F23400 ICT CONTRACT - ELEVATE MOBILE PHONE COSTS £286.00 0.00

30-Jun-20 Elevate East London Commercial Supplier F14860 BARKING LEARNING CENTRE ICT HARDWARE £4,253.26 0.00

30-Jun-20 Elevate East London Commercial Supplier F26180 ICT CORE FUND CONSULTANCY FEES £4,550.00 0.00

30-Jun-20 Elevate East London Commercial Supplier F01200 CAPITAL GRF BS CAPITAL OUTLAY £275.00 0.00

30-Jun-20 Go Plant Fleet Services Ltd Commercial Supplier F29480 FLEET MANAGEMENT TEAM OTHER VEHICLE COSTS £2,000.00 0.00

30-Jun-20 Gowling WLG (UK) LLP Commercial Supplier F00000 CORPORATE BS CAPITAL OUTLAY £4,000.00 0.00

30-Jun-20 Greenham Trading Ltd Commercial Supplier F29460 HOUSING & NEIGHBOURHOOD GROUPED SERVICES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £3,790.00 0.00

30-Jun-20 Greenham Trading Ltd Commercial Supplier F27600 STREET CARE - HIGHWAYS REACTIVE MAINTENANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £620.70 0.00

30-Jun-20 Greenham Trading Ltd Commercial Supplier F27600 STREET CARE - HIGHWAYS REACTIVE MAINTENANCE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £1,575.61 0.00

30-Jun-20 Griha Ltd Commercial Supplier F15520 ASYLUM SEEKERS PRIVATE CONTRACTORS PAYMENT - OTHER £1,992.68 0.00

30-Jun-20 Hako Machines Ltd Commercial Supplier F27520 FRIZLANDS DEPOT TRANSPORT WORKSHOP PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £850.00 0.00

30-Jun-20 Hays Recruiting Experts Worldwide Commercial Supplier F50200 BD TRADING PARTNERSHIP CONSULTANCY FEES £2,100.00 0.00



30-Jun-20 Hays Recruiting Experts Worldwide Commercial Supplier F25250 CORE IMPLEMENTATION CONSULTANCY FEES £1,350.00 0.00



30-Jun-20 Hays Recruiting Experts Worldwide Commercial Supplier F21350 LANDLORD CUSTOMER AND COMMERCIAL SERVICES CONSULTANCY FEES £3,135.00 0.00

30-Jun-20 HSL Compliance Ltd Commercial Supplier F54220 BD MANAGEMENT SERVICES PRIVATE CONTRACTORS PAYMENT - OTHER £3,755.50 0.00

30-Jun-20 Integrated Water Services Commercial Supplier F54220 BD MANAGEMENT SERVICES PRIVATE CONTRACTORS PAYMENT - OTHER £1,732.31 0.00

30-Jun-20 Jenkinson Builders Commercial Supplier F01200 CAPITAL GRF BS CAPITAL OUTLAY £14,028.54 0.00

30-Jun-20 Jenkinson Builders Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE R & M MINOR WORKS £850.08 0.00

30-Jun-20 Jenkinson Builders Commercial Supplier F19320 TREWERN OUTDOOR EDUCATION CENTRE R & M MINOR WORKS £3,208.96 0.00

30-Jun-20 Keep Legal Consultancy Ltd Commercial Supplier F29440 PASSENGER TRANSPORT - GENERAL PROFESSIONAL SERVICES - GENERAL £1,500.00 0.00

30-Jun-20 Kent County Council Commercial Services (Laser) Commercial Supplier F22910 B&D ENERGY BECONTREE ELECTRICITY £5,896.68 0.00

30-Jun-20 Kent County Council Commercial Services (Laser) Commercial Supplier F22910 B&D ENERGY BECONTREE ELECTRICITY £2,408.26 0.00

30-Jun-20 Kent County Council Commercial Services (Laser) Commercial Supplier F22940 B&D ENERGY ABBEY GAS £6,152.23 0.00

30-Jun-20 Kent County Council Commercial Services (Laser) Commercial Supplier F22900 B&D ENERGY GASCOIGNE GAS £5,883.61 0.00






30-Jun-20 Kirkman & Jourdain Ltd Commercial Supplier F01200 CAPITAL GRF BS CAPITAL OUTLAY £41,704.00 0.00

30-Jun-20 Laser Surveys Ltd Commercial Supplier F20100 ECONOMIC DEVELOPMENT TEAM CONSULTANCY FEES £995.00 0.00

30-Jun-20 Maldon Commercials Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE PROFESSIONAL SERVICES - GENERAL £498.00 0.00

30-Jun-20 Maldon Commercials Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE PROFESSIONAL SERVICES - GENERAL £563.48 0.00

30-Jun-20 Meredith Consulting t/a Aliign Commercial Supplier F25280 CHIEF EXECUTIVES OFFICE STAFF DEVELOPMENT AND TRAINING £11,750.00 0.00

30-Jun-20 Redacted Non Commercial Supplier F23360 PROPERTY SERVICES MANAGEMENT RENTS PAYABLE £3,000.00 0.00

30-Jun-20 Northstar New School Ltd Commercial Supplier F61120 INITIATIVES AGENCY STAFF £2,000.00 0.00

30-Jun-20 OCN Contract Services Commercial Supplier F26160 BROCKLEBANK HOSTEL HIRE - EQUIPMENT FURNITURE AND MATERIALS £1,547.50 0.00

30-Jun-20 OCN Contract Services Commercial Supplier F26130 RIVERSIDE HOSTEL HIRE - EQUIPMENT FURNITURE AND MATERIALS £1,862.00 0.00

30-Jun-20 Office Angels Ltd Commercial Supplier F60800 ERKENWALD CAMPUS AGENCY STAFF £410.28 0.00

30-Jun-20 PageTiger Commercial Supplier F15400 DIVISIONAL DIRECTOR - CHILDREN'S CARE & SUPPORT STAFF OTHER EXPENSES £490.00 0.00

30-Jun-20 Perspective Media Ltd Commercial Supplier F01200 CAPITAL GRF BS CAPITAL OUTLAY £387.50 0.00

30-Jun-20 Peters Ltd Commercial Supplier F14540 UNIVERSAL LIBRARIES BOOKS, PUBLICATIONS AND RESOURCES £6,475.72 0.00

30-Jun-20 Phil's Removals & Deliveries Commercial Supplier F10890 COVID19 HARDSHIP & ASSISTANCE PRIVATE CONTRACTORS PAYMENT - OTHER £690.00 0.00







30-Jun-20 Phil's Removals & Deliveries Commercial Supplier F10890 COVID19 HARDSHIP & ASSISTANCE PRIVATE CONTRACTORS PAYMENT - OTHER £1,100.00 0.00


30-Jun-20 PJC Consultancy Ltd Commercial Supplier F01200 CAPITAL GRF BS CAPITAL OUTLAY £1,060.00 0.00

30-Jun-20 Pristine Care London Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,020.00 0.00

30-Jun-20 Pristine Care London Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £480.00 0.00

30-Jun-20 Pristine Care London Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £620.00 0.00

30-Jun-20 Prospero Recruitment Ltd Commercial Supplier F60720 HOME TUITION SERVICE AGENCY STAFF £250.00 0.00

30-Jun-20 Quadient UK Limited Commercial Supplier F21680 CORPORATE BUSINESS SUPPORT POSTAGE AND COURIER SERVICES £1,135.12 0.00

30-Jun-20 Radleys Primary School Local Authority Services F19570 LAC PUPIL PREMIUM PRIVATE CONTRACTORS PAYMENT - OTHER £400.00 0.00

30-Jun-20 Raynet Recruitment Agency Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £313.31 0.00

30-Jun-20 Raynet Recruitment Agency Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £263.84 0.00

30-Jun-20 Redacted Non Commercial Supplier F26080 TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £764.98 0.00

30-Jun-20 Redacted Direct Payments F15680 CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION DIRECT PAYMENTS £494.76 0.00

30-Jun-20 Robert Half Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP STAFF OTHER EXPENSES £2,275.00 0.00






30-Jun-20 Saint Margaret's Church Of England Primary School Local Authority Services F60920 PRIMARY DOWRY & SEN TRAINING PROFESSIONAL SERVICES - GENERAL £2,400.00 0.00

30-Jun-20 Sanctuary Personnel Ltd Commercial Supplier F15400 DIVISIONAL DIRECTOR - CHILDREN'S CARE & SUPPORT STAFF RECRUITMENT COSTS £6,088.95 0.00

30-Jun-20 Sapphire Consultancy Ltd Commercial Supplier F50200 BD TRADING PARTNERSHIP CONSULTANCY FEES £6,412.50 0.00

30-Jun-20 Sentira Limited Commercial Supplier F20090 CAPITAL COMMISSIONING & DELIVERY CONSULTANCY FEES £3,530.31 0.00

30-Jun-20 Sharpe Pritchard Legal Services F26480 BUILDING CONTROL ICT MAINTENANCE AND SUPPORT £478.72 0.00

30-Jun-20 Shreeji Inc Ltd Commercial Supplier F11580 MENTAL HEALTH SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £896.00 0.00




30-Jun-20 Shreeji Inc Ltd Commercial Supplier F10380 PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £27,229.33 0.00

30-Jun-20 Solutions for Accounting and CRM Commercial Supplier F50200 BD TRADING PARTNERSHIP CONSULTANCY FEES £900.00 0.00

30-Jun-20 Sound and Music Commercial Supplier F19360 COMMUNITY MUSIC SERVICE ARTS AND LEISURE COSTS £2,212.50 0.00

30-Jun-20 Squibb Group Ltd Commercial Supplier F01200 CAPITAL GRF BS CAPITAL OUTLAY £4,380.00 0.00

30-Jun-20 Star Care Uk Ltd Commercial Supplier F10380 PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £24,092.92 0.00

30-Jun-20 T E B (Builders) Ltd Commercial Supplier F54140 RESPONSIVE PRIVATE CONTRACTORS PAYMENT - OTHER £717.82 0.00

30-Jun-20 T E B (Builders) Ltd Commercial Supplier F54180 VOIDS PRIVATE CONTRACTORS PAYMENT - OTHER £11,247.42 0.00

30-Jun-20 T E B (Builders) Ltd Commercial Supplier F54180 VOIDS PRIVATE CONTRACTORS PAYMENT - OTHER £13,442.53 0.00

30-Jun-20 T E B (Builders) Ltd Commercial Supplier F05200 CAPITAL HRA BS CAPITAL OUTLAY £5,370.80 0.00

30-Jun-20 TCP (Training, Consultancy & Practice) Ltd Commercial Supplier F19920 SOCIAL CARE WORKFORCE DEVELOPMENT TEAM STAFF OTHER EXPENSES £600.00 0.00

30-Jun-20 The Oyster Partnership Ltd Commercial Supplier F20020 LAND DATA SALARIES £1,312.50 0.00

30-Jun-20 Thomas Ridley & Son Ltd Commercial Supplier F10420 80 GASCOIGNE ROAD CATERING AND VENDING SUPPLIES £288.02 0.00

30-Jun-20 Three Sisters Care Commercial Supplier F10380 PHYSICAL SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £7,239.20 0.00

30-Jun-20 Total Care Solutions Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,933.33 0.00

30-Jun-20 Total Care Solutions Ltd Commercial Supplier F11220 LEARNING DISABILITIES SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £2,400.00 0.00

30-Jun-20 Trinity School Local Authority Services F01200 CAPITAL GRF BS CAPITAL OUTLAY £8,075.00 0.00

30-Jun-20 Trinity School Local Authority Services F01200 CAPITAL GRF BS CAPITAL OUTLAY £5,936.00 0.00

30-Jun-20 Unique Property Services & Investment Ltd Commercial Supplier F26040 HOUSING ADVICE PRIVATE CONTRACTORS PAYMENT - OTHER £3,863.45 0.00

30-Jun-20 Upson Mowers Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE PROFESSIONAL SERVICES - GENERAL £2,600.00 0.00

30-Jun-20 Upson Mowers Ltd Commercial Supplier F27560 HIGHWAYS & HRA GROUND MAINTENANCE PROFESSIONAL SERVICES - GENERAL £1,668.50 0.00

30-Jun-20 Verizon Connect Telo Inc Commercial Supplier F54700 ELECTRICAL & GAS PRIVATE CONTRACTORS PAYMENT - OTHER £2,964.00 0.00




30-Jun-20 Wellington Press Ltd Commercial Supplier F13290 PUBLIC HEALTH COMMISSIONED PROGRAMMES - HEALTHY LIFESTYLES PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS £885.00 0.00

30-Jun-20 Wentworth Estates Commercial Supplier F26080 TEMPORARY ACCOMMODATION PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) £279,457.99 0.00

30-Jun-20 Westminster Homecare Limited Commercial Supplier F11580 MENTAL HEALTH SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £622.71 0.00



30-Jun-20 Westminster Homecare Limited Commercial Supplier F11580 MENTAL HEALTH SUPPORT HOME CARE - PRIVATE CONTRACTORS PAYMENT £1,273.74 0.00



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LBBD Payments Greater than £250.00 for Publishing Payment ... · 04-Jun-20 Allen Lane Ltd€€ Commercial Supplier F25290 TRANSFORMATION CORE TRANSFORMATION CONSULTANCY FEES £2,586.20