supplier payment reference cost code ...2018-07-20 45,071.64 wagstaff interiors group 00076400...

Official #

PAYMENT REFERENCE COST CODE DIRECTORATE PAYMENT DATE PAYMENT AMOUNT PAYEESUPPLIER

NUMBERACTIVITY SUPPLIER TYPE PAYMENT TYPE TRANSACTION LOCATION

BAX1000170 JR3935Resources Directorate

2018-07-02 4,044.00 ELITE TRAINING 00979200 Training COMMER INVOICE 1001

EBC0000859 JS1956Adult Social Services Directorate

2018-07-09 760.00 Stefan Brown 60031300 Training PAYEE INVOICE 1001

BAX0042453 WS1400Adult Social Services Directorate

2018-07-03 2035.64 REDACTED PERSONAL DATA 60085100 Client Conts - Direct Payments PAYEE INVOICE 2004


2018-07-03 846.32 REDACTED PERSONAL DATA 60156100 Direct Payments to Clients PAYEE INVOICE 2004

BAX0042874 WE3606Childrens Directorate

2018-07-05 888.62 REDACTED PERSONAL DATA 01200300 Special Guardianship INVOICE 2004

BAX1000182 JS1956Adult Social Services Directorate

2018-07-24 1,200.00 Able Training and Consultancy (L Cobb) 01251600 Training COMMER INVOICE 1001

EBC0000840 JR3934Resources Directorate

2018-07-02 960.00 OMNIPLEX GROUP LTD 00966600 Materials COMMER INVOICE 1001

EBC0000842 JC3750

Chief Executives Directorate

2018-07-0389,532.18

XMA LIMITED 00322200 Hardware purchases COMMER INVOICE 1001


2018-07-04 1,259.93 Hearing Equipment Advice 00035900 Agency Staff COMMER INVOICE 1001

EBC0000846 JC3750Chief Executives Directorate

2018-07-04 16,848.00 PENNA PLC 00726200 Consultants Fees COMMER INVOICE 1001

EBC0000847 JR3925

Resources Directorate

2018-07-041,268.76

CDW LTD 00728500 Hardware purchases COMMER INVOICE 1001


2018-07-04 4,572.00 OFFICE FURNITURE ONLINE 01054800 Furniture COMMER INVOICE 1001

EBC0000850 JC3770

Chief Executives Directorate

2018-07-053,600.00

Insight4 Ltd 00164400 Transport Hire & Leasing Costs COMMER INVOICE 1001


2018-07-05 1,119.45 PENNA PLC 00726200 Recruitment Costs COMMER INVOICE 1001

EBC0000856 JR3934

Resources Directorate

2018-07-051,027.13

ENABLE LEISURE AND CULTURE 00968100 Other Indirect Employee Exp COMMER INVOICE 1001


2018-07-09 1,760.00 ELEANOR FOX 01088900 Consultants Fees COMMER INVOICE 1001


2018-07-05 1847.2 REDACTED PERSONAL DATA 01269600 Emergency Friend Relative Care FOSTER INVOICE 2004




2018-07-11 8,691.60 XMA LIMITED 00322200 Hardware purchases COMMER INVOICE 1001

EBC0000862 JH4139Housing & Regeneration Directorate

2018-07-11 826.86 CDW LTD 00728500 Equipment COMMER INVOICE 1001


2018-07-11 5,011.20 ALLEN LANE LIMITED 00901200 Agency Staff COMMER INVOICE 1001


2018-07-11 900.00 SODEXO MOTIVATION SOLUTIONS UK LTD 01112600 Materials COMMER INVOICE 1001


2018-07-12 1,974.00 Snap Surveys Ltd 00065800 Miscellaneous Expenses COMMER INVOICE 1001


2018-07-12 4,703.42 Wagstaff Interiors Group 00076400 Equipment COMMER INVOICE 1001


2018-07-12 8,064.00 XMA LIMITED 00322200 Equipment COMMER INVOICE 1001


2018-07-13 1,150.00 TRAINING OUTSOURCE LIMITED 00852600 Training COMMER INVOICE 1001


2018-07-16 677.00 SAFA TRAINING & CONSULTANCY LTD 01079300 Training COMMER INVOICE 1001


2018-07-17 504.65 CIVICA UK LTD 00303200 Software Maintenance COMMER INVOICE 1001


2018-07-17 769.32 BANNER GROUP LTD 00446800 Materials COMMER INVOICE 1001


2018-07-17 24,125.22 MTI TECHNOLOGY LIMITED 00658300 Network Maintenance COMMER INVOICE 1001


2018-07-18 3,000.00 Healthcare Conferences UK Ltd 00165600 Training COMMER INVOICE 1001


2018-07-18 1,023.58 BANNER GROUP LTD 00446800 Materials COMMER INVOICE 1001


2018-07-18 1,614.00 ACTION LEARNING ASSOCIATES 00652800 Training COMMER INVOICE 1001


2018-07-18 839.14 CDW LTD 00728500 Hardware purchases COMMER INVOICE 1001


2018-07-18 510.00 SAFA TRAINING & CONSULTANCY LTD 01079300 Training COMMER INVOICE 1001




2018-07-19 3,622.15 APOGEE CORPORATION LTD 00451900 Hardware purchases COMMER INVOICE 1001


2018-07-19 4,083.12 HJM ASSOCIATES 00543900 Occupational Health Doctors COMMER INVOICE 1001


2018-07-19 3,300.00 PENNA PLC 00726200 Recruitment Costs COMMER INVOICE 1001



EBC0000895 JN5620Environment & Community Services Directorate

2018-07-19 11,450.88 Opus International Consultants (uk) Ltd 01137000 Agency Staff COMMER INVOICE 1001


2018-07-20 45,071.64 Wagstaff Interiors Group 00076400 Furniture COMMER INVOICE 1001


2018-07-20 12,192.00 Westco Trading Ltd 00104700 Miscellaneous Expenses COMMER INVOICE 1001


2018-07-23 9,580.80 Baltimore Consulting Ltd 00158700 Agency Staff COMMER INVOICE 1001




2018-07-26 6,096.00 Westco Trading Ltd 00104700 Miscellaneous Expenses COMMER INVOICE 1001


2018-07-26 504.00 XMA LIMITED 00322200 Hardware purchases COMMER INVOICE 1001


2018-07-26 2,956.80 UNIQUE OFFICE SOLUTIONS LTD 00352700 Furniture COMMER INVOICE 1001


2018-07-26 927.55 APOGEE CORPORATION LTD 00451900 Equipment COMMER INVOICE 1001


2018-07-26 896.00 THE KAIROS CENTRE LIMITED 00455900 Venue & facilities hire COMMER INVOICE 1001


2018-07-26 540.00 TATTERSALL TRAINING 00476000 Training COMMER INVOICE 1001


2018-07-26 1,350.00 MIDLANDHR 00654600 Equipment COMMER INVOICE 1001


2018-07-26 9,620.82 WORKPLACE OPTIONS 00677700 Other Indirect Employee Exp COMMER INVOICE 1001


2018-07-26 691.20 Shelter Trading Ltd 00847200 Training COMMER INVOICE 1033


2018-07-26 5,011.20 ALLEN LANE LIMITED 00901200 Agency Staff COMMER INVOICE 1001


2018-07-26 1,860.95 OFFICE DEPOT UK LTD (SSA) 01120000 Materials COMMER INVOICE 1001


2018-07-26 13,530.00 LinkedIn Ireland Unlimited 01240400 Recruitment Costs COMMER INVOICE 1001


2018-07-27 4,909.76 Whitepack Network Services 00239400 Hardware purchases COMMER INVOICE 1001


2018-07-27 16,902.34 RETAIL ASSIST LTD 00797000 Hardware Maintenance COMMER INVOICE 1001


2018-07-30 69,478.68 CDW LTD 00728500 Application maintenance COMMER INVOICE 1001


2018-07-30 1,440.00 Mark Gray Associates Ltd 01241100 Training COMMER INVOICE 1001


2018-07-31 86,454.00 NETCALL TELECOM LIMITED 00461700 Telephone maintenance COMMER INVOICE 1001


2018-07-31 640.44 APOGEE CORP LTD 00478000 Photocopying COMMER INVOICE 1001


2018-07-31 16,321.68 PRO2COL 00859800 Software Maintenance COMMER INVOICE 1001


2018-07-31 1,050.00 NCC GROUP SECURITY SERVICES LTD 01076300 Equipment COMMER INVOICE 1001

BAX0042445 WN4701Environment & Community Services Directorate

2018-07-02 1221.34 WIMBLEDON BUILDERS MERCHANTS L 00416500 Materials COMMER INVOICE 2030


2018-07-02 1530 REAL GROUP LTD 00656000 Materials COMMER INVOICE 2001


2018-07-02 1436.4 EDUCATION GROUP LTD 00784100 Equipment COMMER INVOICE 2001


2018-07-03 1783.76 OASIS CARE 00283900 External Homecare COMMER INVOICE 2004

BAX0042450 WH4184Housing & Regeneration Directorate

2018-07-03 1416 La Belle Roofing Co LTD 01205800 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-03 1524 FOCUS DECORATORS LTD 01250600 Materials COMMER INVOICE 2001


2018-07-05 2928.12 REDACTED PERSONAL DATA 01271700 Emergency Friend Relative Care INVOICE 2004


2018-07-05 1859.11 REDACTED PERSONAL DATA 60162500 Internal Fostering PAYEE INVOICE 2004


2018-07-05 1569.2 REDACTED PERSONAL DATA 60172600 Special Guardianship PAYEE INVOICE 2004


2018-07-04 24539.55 HITACHI CAPITAL FINANCE LTD 00264400 B&B Payments FACTOR INVOICE 2005

BAX0042466 WC3744Chief Executives Directorate

2018-07-04 1699.88 Arlene Weekes T/A APW Consulta 01166800 Miscellaneous Expenses COMMER INVOICE 2001








2018-07-05 6432.8 HABINTEG HOUSING ASSOCIATION 00314000 Supporting People Contracts COMMER INVOICE 2001


2018-07-05 12606.98 TIMBERWISE (UK) LTD 00361700 General Repairs S/C COMMER INVOICE 2005


2018-07-05 29142.6 SPRINGFIELD ROAD CHILDREN'S HO 00990900 External Residential Care COMMER INVOICE 2004


2018-07-05 5831.6 Horizon Semi Independent Suppo 01158200 External Lodgings COMMER INVOICE 2004




2018-07-05 27857.4 SP Homes Ltd 01195200 External Residential Care COMMER INVOICE 2004


2018-07-05 2060.64 REDACTED PERSONAL DATA 60201800 Carer Services PAYEE INVOICE 2004


2018-07-05 13714.2 Compass Childrens Homes 01222600 External Residential Care COMMER INVOICE 2004


2018-07-05 18000 Dynamic Childcare 01238700 External Residential Care COMMER INVOICE 2004


2018-07-05 6291 Compass Fostering South East L 01253500 External Fostering COMMER INVOICE 2004








2018-07-05 1564.94 REDACTED PERSONAL DATA 60296300 Approved Family Fostering SUNDRY INVOICE 2004



Official #


2018-07-05 1201.97 REDACTED PERSONAL DATA 60297200 Emergency Friend Relative Care PAYEE INVOICE 2004


2018-07-05 1719.74 REDACTED PERSONAL DATA 60313200 Approved Family Fostering PAYEE INVOICE 2004









BAX0042928 WR3805Resources Directorate

2018-07-05 748.92 REDACTED PERSONAL DATA 80000700 Miscellaneous Expenses SUNDRY INVOICE 2003








2018-07-05 1239.85 REDACTED PERSONAL DATA 90000200 Internal Fostering FOSTER INVOICE 2004






2018-07-05 1428.66 REDACTED PERSONAL DATA 90002500 Adoption Support FOSTER INVOICE 2004


2018-07-05 592 REDACTED PERSONAL DATA 90003500 Adoption Support FOSTER INVOICE 2004


2018-07-05 1571.04 REDACTED PERSONAL DATA 90003900 Carer Services FOSTER INVOICE 2004


2018-07-05 3145.88 REDACTED PERSONAL DATA 90005100 Internal Permanency INVOICE 2004












2018-07-05 1139.14 REDACTED PERSONAL DATA 90011400 Special Guardianship FOSTER INVOICE 2004
















2018-07-05 1572.94 REDACTED PERSONAL DATA 90021200 Internal Permanency FOSTER INVOICE 2004


2018-07-05 1112.37 REDACTED PERSONAL DATA 90021800 Approved Family Fostering FOSTER INVOICE 2004














2018-07-05 780.28 REDACTED PERSONAL DATA 90027600 Assisted Residence Orders FOSTER INVOICE 2004










































2018-07-09 7657.2 REDACTED PERSONAL DATA 01264900 Housing Removal & Compensation PAYEE INVOICE 2003


2018-07-09 860 REDACTED PERSONAL DATA 60247800 Accommodation- Other Destitute PAYEE INVOICE 2005


2018-07-09 2036.5 Maria Cryan 60334800 APC - External Fostering PAYEE INVOICE 2004


2018-07-09 690 Gina Taylor 80000600 Advertising / Publicity SUNDRY INVOICE 2003


2018-07-10 800 Huw White 80001600 Enablers/Education Fees SUNDRY INVOICE 2003


2018-07-11 3960 WILLIS PALMER 60191900 Advertising / Publicity PAYEE INVOICE 2001


2018-07-11 611.5 ROBERT MATTHAMS 80005500 Business Permits SUNDRY INVOICE 2034




2018-07-12 7021.58 MR & MRS M PEAKE T/A TOTTERDOW 60170300 Cl Cont External Residential PAYEE INVOICE 2004


2018-07-12 1200 REDACTED PERSONAL DATA 80001600 Miscellaneous Expenses SUNDRY INVOICE 2003


2018-07-06 3192.86 Sunbeam Fostering Agency Limit 01134800 External Fostering COMMER INVOICE 2004


2018-07-12 1441.55 REDACTED PERSONAL DATA 80005100 Under Occupation Payments SUNDRY INVOICE 2003


2018-07-06 2576.67 Epsom College 01160100 Independent - Day & Boarding COMMER INVOICE 2004


2018-07-06 108436.24 Cameron Support Services Ltd 01162900 External Lodgings COMMER INVOICE 2004


2018-07-06 5571.3 Compass Fostering North Ltd 01204900 External Fostering COMMER INVOICE 2004


2018-07-06 504 La Belle Roofing Co LTD 01205800 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-06 13285.71 Aspire Care 01235400 External Lodgings COMMER INVOICE 2004


2018-07-12 1652 REDACTED PERSONAL DATA 80005100 Under Occupation Payments SUNDRY INVOICE 2003


2018-07-12 1825.68 REDACTED PERSONAL DATA 80005100 Under Occupation Payments SUNDRY INVOICE 2003






2018-07-13 5073.84 Maria Cryan 60334800 APC - External Fostering PAYEE INVOICE 2004




2018-07-16 1640 Libby Rose 80000600 Materials SUNDRY INVOICE 2003


2018-07-09 4628.4 Help Me Grow Fostering Service 01135300 External Fostering COMMER INVOICE 2004


2018-07-17 900 REDACTED PERSONAL DATA 80001600 S17 - Essentials SUNDRY INVOICE 2003


2018-07-17 3296 REDACTED PERSONAL DATA 80001600 Private Sector Hsg Initiative SUNDRY INVOICE 2003


2018-07-18 1073 REDACTED PERSONAL DATA 01264900 Housing Removal & Compensation PAYEE INVOICE 2003


2018-07-09 6951.6 Be My Family Fostering 01204600 External Fostering COMMER INVOICE 2004




2018-07-18 1141.06 REDACTED PERSONAL DATA 80001600 Direct Payments to Clients SUNDRY INVOICE 2003













Official #












2018-07-10 25700.8 ROTHERHAM METROPOLITAN BOROUGH 00329900 Supported Housing Programme COMMER INVOICE 2004


2018-07-10 1162.92 THE MANOR HOUSE 00330300 External Daycare COMMER INVOICE 2004


2018-07-10 6516 CAN STRUCTURES LTD 00360100 Improvements COMMER INVOICE 2005


2018-07-10 33324.9 ABBEY HOUSE 00385200 External Residential Care COMMER INVOICE 2004


2018-07-10 1056 KOUGAR TOOL HIRE LTD 00470600 Materials COMMER INVOICE 2030


2018-07-10 500 RAHANA HUSSAIN 00620800 Training COMMER INVOICE 2001


2018-07-19 842.86 REDACTED PERSONAL DATA 60293100 S17 - Essentials PAYEE INVOICE 2004


2018-07-19 930.2 REDACTED PERSONAL DATA 60296300 Approved Family Fostering SUNDRY INVOICE 2004






2018-07-10 624 Chapelcroft Ltd 01209200 Advertising / Publicity COMMER INVOICE 2001


2018-07-19 802.8 REDACTED PERSONAL DATA 60313200 Approved Family Fostering PAYEE INVOICE 2004






2018-07-11 24437.7 BANYA FAMILY PLACEMENT AGENCY 00328900 External Fostering COMMER INVOICE 2004


2018-07-11 1830 SWIFTCURE LTD 00369600 General Repairs S/C COMMER INVOICE 2005


2018-07-11 20658 BLUEBIRD CARE (WANDSWORTH) 00407900 External Nursing Care COMMER INVOICE 2001


2018-07-11 14400 STEPHEN GREW CONSTRUCTION CO. 00412600 Materials COMMER INVOICE 2030


2018-07-11 3450.85 Sunbeam Fostering Agency Limit 01134800 External Fostering COMMER INVOICE 2004


2018-07-11 59273.12 AA Guesthouses Limited 01135100 B&B Payments COMMER INVOICE 2001


2018-07-19 500 REDACTED PERSONAL DATA 80000100 Legal & Court Fees SUNDRY INVOICE 2003


2018-07-11 16662.6 Open World 2 Limited 01158300 External Lodgings COMMER INVOICE 2004


2018-07-11 21527.94 Cameron Support Services Ltd 01162900 External Lodgings COMMER INVOICE 2004


2018-07-11 3642.9 Welcome Foster Care 01184500 External Fostering COMMER INVOICE 2004


2018-07-11 2169.6 MAXWELL ADAM 01247300 Equipment COMMER INVOICE 2001


2018-07-11 10560 Ambient House Ltd 01248800 CLA External Parenting Assmt COMMER INVOICE 2004






2018-07-12 4490.7 NORBURY HALL RESIDENTIAL CARE 00377900 External Residential Care COMMER INVOICE 2004


2018-07-12 194293.73 BATTERSEA FIELDS RESIDENTS ORG 00423900 Co-Op Management Allowance COMMER INVOICE 2001


2018-07-12 1123003.32 WESTERN RIVERSIDE WASTE AUTHOR 00458400 Wrwa - Refuse Disposal COMMER INVOICE 2001


2018-07-12 617.34 RACHEL SELBY 00743600 Direct Payments to Clients COMMER INVOICE 2004






2018-07-19 592 REDACTED PERSONAL DATA 90003500 Adoption Support FOSTER INVOICE 2004


2018-07-12 2880 Bamberry Consulting 01199800 Agency Staff FACTOR INVOICE 2001




2018-07-19 2382.6 REDACTED PERSONAL DATA 90005100 Carer Services INVOICE 2004






















2018-07-13 21468.5 HITACHI CAPITAL FINANCE LTD 00264400 B&B Payments FACTOR INVOICE 2005


2018-07-13 4783.36 MULLINVAN LTD 00291700 External Nursing Care COMMER INVOICE 2004


2018-07-13 1220.86 CLARITY 00316100 Workstep COMMER INVOICE 2004


2018-07-13 1431.49 SOUTHDOWN NURSING HOME 00344300 External Nursing Care COMMER INVOICE 2004


2018-07-13 5960.21 BLUEBIRD CARE (WANDSWORTH) 00407900 External Homecare COMMER INVOICE 2004


2018-07-13 635.83 WIMBLEDON BUILDERS MERCHANTS L 00416500 Materials COMMER INVOICE 2030


2018-07-13 2181 NORBURY PROPERTY SERVICES 00440900 B&B Payments COMMER INVOICE 2005


2018-07-13 5592 NSL LIMITED 00505000 Enforcement Contractor COMMER INVOICE 2003




2018-07-13 744.42 Open World 2 Limited 01158300 APC - External Lodgings COMMER INVOICE 2004


2018-07-13 9564.9 Hyde and Rowe Limited 01182400 B&B Payments FACTOR INVOICE 2005






2018-07-19 930.2 REDACTED PERSONAL DATA 90021200 Internal Permanency FOSTER INVOICE 2004






2018-07-16 1026 BANYA FAMILY PLACEMENT AGENCY 00328900 APC - External Fostering COMMER INVOICE 2004


2018-07-16 4704.76 ASHGALE HOUSE LTD 00343100 External Residential Care COMMER INVOICE 2004


2018-07-16 12747.75 ABBEY CARE CENTRE T/A BHAKTI S 00400700 Cl Cont External Residential COMMER INVOICE 2004


2018-07-16 31803.41 NSL LIMITED 00505000 Ncp Removals COMMER INVOICE 2001


2018-07-16 833.69 MICHAEL BARCLAY PARTNERSHIP LL 00589400 Recharge Expenditure COMMER INVOICE 2001








2018-07-17 1069 BANYA FAMILY PLACEMENT AGENCY 00328900 APC - External Fostering COMMER INVOICE 2004


2018-07-17 1193.44 THE MANOR HOUSE 00330300 External Daycare COMMER INVOICE 2004




2018-07-17 28800 RIDER LEVETT BUCKNALL UK LTD 00403000 Consultants Fees COMMER INVOICE 2001










2018-07-18 600 ALTON COMMUNITY PLAY SCHOOL 00324200 Additional 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-18 1046417.8 WESTERN RIVERSIDE WASTE AUTHOR 00458400 Wrwa - Refuse Disposal COMMER INVOICE 2001


2018-07-18 3725.68 EVERSHED BROS LTD 00497600 APC - Funerals COMMER INVOICE 2001


2018-07-18 2988 THE AUTOMOBILE ASSOCIATION 00771400 Materials COMMER INVOICE 2030




2018-07-18 17142.86 Liberty House 01144400 External Residential Care COMMER INVOICE 2004











Official #






2018-07-19 323370.9 PATMORE CO-OPERATIVE LTD 00488300 Co-Op Management Allowance COMMER INVOICE 2001


2018-07-19 2106.6 DERWENT CARE HOME 00982500 External Residential Care COMMER INVOICE 2004










2018-07-19 14672.7 Climate 27 Ltd 01245600 Agency Staff COMMER INVOICE 2001












2018-07-20 522 Libby Rose 80000600 Materials SUNDRY INVOICE 2003


2018-07-23 1757.79 REDACTED PERSONAL DATA 01128900 PSL Payments To Landlords INVOICE 2002


















































































2018-07-23 3776.06 REDACTED PERSONAL DATA 01208500 PSL Payments To Landlords 0 INVOICE 2002


2018-07-23 1705 REDACTED PERSONAL DATA 01208600 PSL Payments To Landlords 0 INVOICE 2002






















2018-07-23 1350 REDACTED PERSONAL DATA 01253200 PSL Payments To Landlords INVOICE 2002




2018-07-23 24402.27 REDACTED PERSONAL DATA 80000700 Severance Costs SUNDRY INVOICE 2003


2018-07-23 1931.41 GRICE COLLINS LONG 80001600 Premises Insurance SUNDRY INVOICE 2003


2018-07-23 744.5 REDACTED PERSONAL DATA 80005500 Residents Permits SUNDRY INVOICE 2034


2018-07-20 598.8 EDUCATION GROUP LTD 00784100 Equipment COMMER INVOICE 2001


2018-07-23 520 REDACTED PERSONAL DATA 80005500 Residents Permits SUNDRY INVOICE 2034






2018-07-23 1012.55 TOUCAN TOOL CO LTD 00280000 Materials COMMER INVOICE 2030


2018-07-23 3063.5 HABINTEG HOUSING ASSOCIATION 00314000 Supporting People Contracts COMMER INVOICE 2001


2018-07-23 40957.15 THE HELSEY GROUP 00362800 Third Party Pymt - Ind Units COMMER INVOICE 2001


2018-07-23 1979.93 PERSONAL SECURITY SERVICE LTD 00375900 APC - External Lodgings COMMER INVOICE 2004


2018-07-23 11187.96 PROPERTY PANACEA 00486300 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 3746.21 EARLSFIELD PROPERTIES 00495700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1119.05 SAEID FOULADIASL 00645200 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 3076.18 GARY MILLER 00658900 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1532.95 ARIF HASSAN 00661500 PSL Payments To Landlords COMMER INVOICE 2002




2018-07-23 13088.09 MR A.M.M.Q.H & MRS K.F KHANDKE 00781500 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 4905.44 MENDOZA LIMITED 00788800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1789.89 VIVIAN NYANI 00794600 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1732.23 C J ROVETA 00806600 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1534.5 MRS MARGARET WILLIS 00833800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 10000 PREPAID FINANCIAL SERVICES (EW 00944900 Subsistence - Asylum COMMER INVOICE 2003


2018-07-23 1850.2 Kevin McCall TA McCall Consult 01128100 Miscellaneous Expenses COMMER INVOICE 2001





Official #




























































2018-07-26 3034 REDACTED PERSONAL DATA 60102500 Client Conts - Direct Payments PAYEE INVOICE 2004


































2018-07-23 1440 Bamberry Consulting 01199800 Equipment FACTOR INVOICE 2001






















2018-07-26 7768.96 REDACTED PERSONAL DATA 60122300 Client Conts - Direct Payments INVOICE 2004




2018-07-26 2527.84 REDACTED PERSONAL DATA 60131300 Direct Payments to Clients INVOICE 2004






















2018-07-26 660 REDACTED PERSONAL DATA 60142600 Direct Payments to Clients PAYEE INVOICE 2004














2018-07-24 1150 HOMELESS LINK 00320500 Training COMMER INVOICE 2001


2018-07-24 1200 SUE BAIRSTOW 00495600 Training COMMER INVOICE 2001


2018-07-24 2047.75 Kevin McCall TA McCall Consult 01128100 Miscellaneous Expenses COMMER INVOICE 2001


2018-07-24 65449.92 AA Guesthouses Limited 01135100 B&B Payments COMMER INVOICE 2001






2018-07-24 540 Inayah Support Group 01251000 Project Work COMMER INVOICE 2001


2018-07-24 1672.5 True Voice Speech and Language 01251100 Independent - Day & Boarding COMMER INVOICE 2004








2018-07-26 1295.22 KEEGANS LTD 00326600 External Decs COMMER INVOICE 2001


2018-07-26 4286.2 LOTUS CARE HOME LTD 00352400 Cl Cont External Residential COMMER INVOICE 2004


2018-07-26 17236.28 BLUEBIRD CARE (WANDSWORTH) 00407900 External Nursing Care COMMER INVOICE 2001


2018-07-26 25128.85 NSL LIMITED 00505000 Enforcement Contractor COMMER INVOICE 2001


2018-07-26 948 AOCS PROPERTY MAINTENANCE LTD 00813500 External- Misc (Clean-Ups Etc) COMMER INVOICE 2004


2018-07-26 960 LEAH EDMONDSON T/A DREAMS CARE 00837200 External Homecare COMMER INVOICE 2004


2018-07-26 33600 Riskbase Ltd 01143100 Software purchases COMMER INVOICE 2001



Official #








2018-07-26 1440 Bamberry Consulting 01199800 Agency Staff FACTOR INVOICE 2001


2018-07-26 6034.32 Ambient House Ltd 01248800 CLA External Parenting Assmt COMMER INVOICE 2004




2018-07-26 15944.59 Enviva Paediatric Care Ltd 01274700 S17 - Preventing Accom COMMER INVOICE 2004


























































2018-07-26 4554.12 REDACTED PERSONAL DATA 60174800 External Residential Care PAYEE INVOICE 2004








2018-07-26 511.4 REDACTED PERSONAL DATA 60179300 Direct Payments to Clients NONPUR INVOICE 2004










2018-07-26 2015.36 REDACTED PERSONAL DATA 60238800 Direct Payments to Clients NONPUR INVOICE 2004












2018-07-26 2843.23 REDACTED PERSONAL DATA 60296400 Client Conts - Direct Payments INVOICE 2004


































2018-07-26 30000 REDACTED PERSONAL DATA 80000700 Severance Costs SUNDRY INVOICE 2003






2018-07-30 1168.4 Lesley Head 01166100 Materials INVOICE 2001








2018-07-30 4000 Alice Kityo-Matovu 80001600 Agency Staff SUNDRY INVOICE 2003






2018-07-31 5000 REDACTED PERSONAL DATA 80005100 Lawn SUNDRY INVOICE 2003


2018-07-31 4000 REDACTED PERSONAL DATA 80005100 Lawn SUNDRY INVOICE 2003


2018-07-31 3999.22 REDACTED PERSONAL DATA 80005100 Lawn SUNDRY INVOICE 2003

EBC0041115 WC3771Chief Executives Directorate

2018-07-02 3948.9 S Lawlor & W Ramage t/a Urban 01240600 Materials INVOICE 2001

EBC0041121 WE3660Childrens Directorate


EBC0041181 WS1400Adult Social Services Directorate



2018-07-04 2037.95 Laura Lees 01262000 Materials INVOICE 2001

























Official #
































































2018-07-06 820 REDACTED PERSONAL DATA 01229100 External Homecare INVOICE 2004


2018-07-06 1639.94 REDACTED PERSONAL DATA 01272200 Independent Sch - Transport PAYEE INVOICE 2003


2018-07-09 766.62 Jill Iliffe 01258400 Materials INVOICE 2001




2018-07-11 2139.85 Ruth Ewan 01240800 Materials INVOICE 2001












2018-07-12 607 REDACTED PERSONAL DATA 90024100 Carer Services FOSTER INVOICE 2004


2018-07-13 1000 REDACTED PERSONAL DATA 90036600 Carer Services FOSTER INVOICE 2004


2018-07-19 820 REDACTED PERSONAL DATA 01229100 External Homecare INVOICE 2004














































2018-07-27 1050 NDTI 00050800 Training COMMER INVOICE 2001


2018-07-27 29651.94 ALTON COMMUNITY PLAY SCHOOL 00324200 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-27 77845.39 THE EVELINE DAY & NURSERY SCHO 00461900 Additional 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-27 720.85 NIGHTINGALE DAY NURSERY 00773500 EY - 2 year old funding COMMER INVOICE 2038


2018-07-27 9178.06 CHEEKY CHERUBS DAY NURSERY LTD 00784800 EY - 2 year old funding COMMER INVOICE 2038




2018-07-27 1440 Bamberry Consulting 01199800 Equipment FACTOR INVOICE 2001






2018-07-30 611 EAST SUSSEX COUNTY COUNCIL 00306200 External Daycare COMMER INVOICE 2004


2018-07-30 37313.64 FINTON HOUSE SCHOOL 00359200 Additional 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-30 27243.23 LION HOUSE SCHOOL 00403100 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-30 46038.72 PROSPECT HOUSE SCHOOL 00472500 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-30 4070.43 NUFFIELD HEALTH DAY NURSERY 00627300 EY - 2 year old funding COMMER INVOICE 2038


2018-07-30 5663.05 NIGHTINGALE DAY NURSERY 00773500 EY - 2 year old funding COMMER INVOICE 2038












2018-07-30 4971.2 EE LTD 01191100 Application purchases COMMER INVOICE 2001



















Official #


2018-07-31 10658.14 DOWNING (CHERTSEY ROAD) LTD 00349000 One To One Care COMMER INVOICE 2004


2018-07-31 269324.82 NSL LIMITED 00505000 Enforcement Contractor COMMER INVOICE 2001


2018-07-31 2537.5 CHATHAM COURT CO-OPERATIVE LTD 00778600 Co-Op Management Allowance COMMER INVOICE 2001








2018-07-31 500 Ascentis 01245500 Materials COMMER INVOICE 2001

EBC0043341 WH4116Housing & Regeneration Directorate











2018-07-02 515.47 PHS Group Plc 00022300 Cleaning Contracts COMMER INVOICE 2001




2018-07-02 17797.26 Sanctuary Homecare Limited 00164100 Supporting People Contracts COMMER INVOICE 2001


2018-07-02 2226.9 Tunstall Healthcare (UK) Ltd 00237200 Equipment COMMER INVOICE 2001


2018-07-02 5861.76 ULTIMATE FINANCE LTD 00263600 Secure Accommodation Welfare FACTOR INVOICE 2004






2018-07-02 4723.68 HEALTHCARE 00275800 Client Travel Expenses COMMER INVOICE 2004


2018-07-02 536.4 COVA SECURITY GATES LTD 00276300 Major Repairs & Alterations COMMER INVOICE 2032


2018-07-02 852.45 DH CROFTS LTD 00278200 Major Repairs & Alterations COMMER INVOICE 2001

EBC0041020 WN4723Environment & Community Services Directorate

2018-07-02 8378.11 HAYS SPECIALIST RECRUITMENT GR 00279000 Materials COMMER INVOICE 2030


2018-07-02 1163.77 OFFICE DEPOT UK LTD (WBC) 00279400 Stationery COMMER INVOICE 2001


2018-07-02 720 OAKLEY LOCKSMITHS LTD 00279700 Fixtures & Fittings COMMER INVOICE 2001


2018-07-02 4596.54 PARMENTER BUILDERS LTD (P M PA 00283500 Materials COMMER INVOICE 2030


2018-07-02 1116.84 SW1 LIGHTING LTD 00284600 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-02 1497.6 HARRISON ALLEN EDUCATIONAL SER 00306400 Equipment COMMER INVOICE 2001


2018-07-02 540 GREATER LONDON FOSTERING 00338000 APC - External Fostering COMMER INVOICE 2004




2018-07-02 1504 DOWNS FLOORING LTD 00338500 Materials COMMER INVOICE 2030


2018-07-02 16739.47 ST MICHAELS FELLOWSHIP 00341500 S17 - External Parenting Assmt COMMER INVOICE 2004


2018-07-02 3004.07 CHROMA-VISION LTD 00351600 CCTV Running Costs COMMER INVOICE 2032


2018-07-02 660 KIDS 00352200 Subscriptions COMMER INVOICE 2001




2018-07-02 30145.51 MR R BAKER 00385800 Removals And Reorganisations COMMER INVOICE 2032


2018-07-02 8169.07 CONDOVER COLLEGE LTD 00398600 External Residential Care COMMER INVOICE 2004


2018-07-02 500.48 HEATING PLUMBING SUPPLIES 00417800 Materials COMMER INVOICE 2030


2018-07-02 1866.19 PRENTICE GLASS LTD 00418100 Materials COMMER INVOICE 2030


2018-07-02 1740 ULTRA SCAFFOLDING LTD 00428100 Materials COMMER INVOICE 2030


2018-07-02 775.2 PATRICIA WONG 00428700 Materials COMMER INVOICE 2001


2018-07-02 2784 CAPPAGH PUBLIC WORKS LTD 00438700 Materials COMMER INVOICE 2030


2018-07-02 984 EUGENE HARRINGTON MARKETING LT 00439000 Materials COMMER INVOICE 2030


2018-07-02 12810 CORAM VOICE 00448700 Training COMMER INVOICE 2001

EBC0041057 WR3813Resources Directorate

2018-07-02 3536 ROYAL MAIL GROUP LTD PAYMENT P 00451800 Postage COMMER INVOICE 2001


2018-07-02 4689.04 PARKEON LTD 00473800 PDQ Charges COMMER INVOICE 2001


2018-07-02 1764 PARKINSON BAILIFF SERVICES LTD 00496700 Legal & Court Fees COMMER INVOICE 2001


2018-07-02 3203.5 LAFARGE TARMAC TRADING LTD 00513900 Materials COMMER INVOICE 2030


2018-07-02 1324 CITY & GUILDS 00527300 Materials COMMER INVOICE 2001


2018-07-02 1704 GOLDIELOCKS LOCKSMITHS 00540000 Materials COMMER INVOICE 2030


2018-07-02 852 SHARPE PRITCHARD LLP 00544500 Contract 6- Hwys, Plan Etc COMMER INVOICE 2001


2018-07-02 30660 OLIVER GENERAL BUILDERS LTD 00586400 Materials COMMER INVOICE 2030


2018-07-02 127000 ST GEORGES HOSPITAL 00660300 External Nursing Respite Care COMMER INVOICE 2001


2018-07-02 510.18 DAY GROUP LTD 00674400 Materials COMMER INVOICE 2030


2018-07-02 529.92 ASHTEAD PLANT 00674700 Materials COMMER INVOICE 2030


2018-07-02 781.61 RICHMOND PARK ACADEMY 00679200 Equipment COMMER INVOICE 2001


2018-07-02 21081 DEBA UK LTD 00695800 Major Repairs & Alterations COMMER INVOICE 2032


2018-07-02 10067.06 CONTENDER SYSTEMS LTD 00701200 Hardware Maintenance COMMER INVOICE 2001


2018-07-02 692.9 NOVAL CATERING LTD 00718200 Food & Consumables COMMER INVOICE 2001


2018-07-02 1110.67 EHWLC 00734100 Third Party Pymt - Ind Units COMMER INVOICE 2001


2018-07-02 539.32 VB & SONS 00759600 Food & Consumables COMMER INVOICE 2001


2018-07-02 20566.96 FINANCIAL DATA MANAGEMENT LTD 00770900 Miscellaneous Expenses COMMER INVOICE 2003


2018-07-02 15728 GRIFFIN ACADEMY 00824800 Equipment COMMER INVOICE 2003


2018-07-02 1048.8 WARM T/A WARM COMPANY (SW) LTD 00827600 Consultants Fees COMMER INVOICE 2001


2018-07-02 1553.4 Chelsea & Westminster Hospital 00836600 Gum Service - Other Providers COMMER INVOICE 2001


2018-07-02 1005 LONDON NORTHWEST HEALTHCARE NH 00862600 Gum Service - London N-West COMMER INVOICE 2001


2018-07-02 1965.16 LONDON CONCRETE LTD 00993800 Materials COMMER INVOICE 2030


2018-07-02 6000 JANE DOHERTY T/A JMA CONSULTIN 01008800 Consultants Fees COMMER INVOICE 2001


2018-07-02 5931.42 CARDINAL VAUGHAN MEMORIAL SCHO 01016500 Fees & Charges Other La COMMER INVOICE 2001


2018-07-02 6579.6 KC SERVICES GROUP LTD 01059800 Materials COMMER INVOICE 2030


2018-07-02 875.96 UNDERLEY FURNISHING LIMITED 01061500 Social Fund Payments COMMER INVOICE 2001


2018-07-02 4213.2 NATIONAL TEACHING & ADVISORY S 01073600 Equipment COMMER INVOICE 2001


2018-07-02 1112 SAFA TRAINING & CONSULTANCY LT 01079300 Project Work COMMER INVOICE 2001


2018-07-02 4063.15 ANNA FREUD NATIONAL CENTRE FOR 01083700 Health Promotion Service COMMER INVOICE 2001


2018-07-02 1271.5 SAM GAYNOR LTD 01116500 APC - External Fostering COMMER INVOICE 2004








2018-07-02 3393.6 PORTERS PEST CONTROL LTD 01239500 Property Maintenance COMMER INVOICE 2001


2018-07-23 2657.14 REDACTED PERSONAL DATA 60219900 PSL Payments To Landlords PAYEE INVOICE 2002






2018-07-02 18400 Nestlings Care LTD 01260000 External Lodgings COMMER INVOICE 2004


2018-07-02 13750 The Learning Centre 01271500 Independent - Day & Boarding COMMER INVOICE 2004


2018-07-24 1000 S Lawlor & W Ramage t/a Urban 01240600 Materials INVOICE 2001


2018-07-24 750 Jonathan Lovett 01274900 Consultants Fees INVOICE 2001


2018-07-03 4758 AuditWare Systems Limited 00101300 Legal & Court Fees COMMER INVOICE 2001


2018-07-03 2133 K & A Construction 00236100 Removals And Reorganisations COMMER INVOICE 2001


2018-07-03 2801.1 HEALTHCARE 00275800 Transport Hire & Leasing Costs COMMER INVOICE 2004


2018-07-03 6534.67 DH CROFTS LTD 00278200 General Contract Work COMMER INVOICE 2001


2018-07-03 1022.82 OFFICE DEPOT UK LTD (WBC) 00279400 Other Office Expenses COMMER INVOICE 2001


2018-07-03 600 HCL SAFETY LTD 00282100 Major Repairs & Alterations COMMER INVOICE 2032


2018-07-03 4271.86 IAN WILLIAMS LIMITED 00292100 External Decs COMMER INVOICE 2001


2018-07-03 2828.57 GEORGE POTTER CARE HOME LTD 00294000 External Nursing Respite Care COMMER INVOICE 2004


2018-07-03 1200 VOICE CONNECT LTD 00296500 Equipment COMMER INVOICE 2001


2018-07-03 8632.86 ENTERPRISE CARE SUPPORT DAY CE 00302600 External Homecare COMMER INVOICE 2004

Official #


2018-07-03 2208.02 WESTMINSTER BUILDING SERVICES 00315500 Removals And Reorganisations COMMER INVOICE 2032


2018-07-24 784 REDACTED PERSONAL DATA 90022200 Special Guardianship FOSTER INVOICE 2004


2018-07-03 13422.48 TOOTING NEIGHBOURHOOD CENTRE 00323900 External Homecare COMMER INVOICE 2004


2018-07-03 5985 BECKETT CORPORATION LTD T/A TI 00330400 Travelling expenses COMMER INVOICE 2001


2018-07-03 600 COMMERCIAL KITCHEN SERVICES(LO 00358000 General Contract Work COMMER INVOICE 2032


2018-07-03 11684.8 MEARS CARE LTD 00389400 External Homecare COMMER INVOICE 2004


2018-07-03 19989.9 CONVENT CO-OP LTD 00411200 Co-Op Management Allowance COMMER INVOICE 2001




2018-07-03 6525 LYN DEGENHARDT 00519600 Consultants Fees COMMER INVOICE 2001


2018-07-03 10617.48 VIBRANCE 00673500 Direct Payments to Clients COMMER INVOICE 2004


2018-07-03 984 DEBA UK LTD 00695800 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-03 3060 BIG WHEEL T I E 00730100 TFL funded schemes COMMER INVOICE 2001


2018-07-03 905.4 MCAULIFFE SHEILA LTD 00744000 Consultants Fees COMMER INVOICE 2001


2018-07-03 80349.68 WIMBLEDON & PUTNEY CONSERVATOR 00767800 W'don & Putney Commons Conserv COMMER INVOICE 2003


2018-07-03 1881 TELETRAC NAVMAN (UK)LTD 00779200 Vehicle Running Costs COMMER INVOICE 2001


2018-07-03 1540 TOP REMOVALS 00846600 Removals And Reorganisations COMMER INVOICE 2001


2018-07-03 2110.5 PROFESSIONAL CARE SUPPORT SERV 00948500 External Homecare COMMER INVOICE 2004


2018-07-03 2251.72 ENABLE LEISURE AND CULTURE 00968100 Miscellaneous Expenses COMMER INVOICE 2001


2018-07-03 17083.86 KERR-CARE AT HOME SERVICE LTD 00971700 External Homecare COMMER INVOICE 2004


2018-07-03 855 A NEW LEAF 00974300 External Outreach COMMER INVOICE 2004


2018-07-03 21252.96 FAVOURED HEALTH CIC 01012800 External Homecare COMMER INVOICE 2004




2018-07-03 2011.5 Healthcare Solutions Services 01157200 External Homecare FACTOR INVOICE 2004


2018-07-26 670 Ms Natalie Ampah 01275400 Equipment FOSTER INVOICE 2004












2018-07-04 540 Northgate Vehicle Hire Ltd 00017600 Materials COMMER INVOICE 2030


2018-07-04 4112.14 Neem Tree Care Ltd 00172600 External Residential Care COMMER INVOICE 2004


2018-07-04 688.8 T Mohan & Co Ltd 00236800 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-04 856.8 DOORWISE LTD 00276100 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-04 3580.09 OWNLIFE LIMITED 00277600 APC - External Lodgings COMMER INVOICE 2004


2018-07-04 38969.01 RAINBOW MEDICAL SERVICES 00277700 External Homecare FACTOR INVOICE 2004






2018-07-04 3449.32 HAYDON PARK LODGE LTD 00290200 Cl Cont External Residential COMMER INVOICE 2004


2018-07-04 2663.88 VOYAGE CARE LTD 00301000 One To One Care COMMER INVOICE 2004






2018-07-04 2900 ACT TOO LTD 00340300 S17 - Essentials COMMER INVOICE 2004


2018-07-04 1270 ST MICHAELS FELLOWSHIP 00341500 APC - Other Cla Services COMMER INVOICE 2004


2018-07-04 86652.6 EURO HOTELS (GILROY COURT) LTD 00344000 B&B Payments COMMER INVOICE 2005


2018-07-04 2354.8 RIDGEWOOD CARE SERVICES LTD 00349600 External Daycare COMMER INVOICE 2004




2018-07-04 1227.6 BESTCOURT UK LTD 00353400 B&B-Other Destitute COMMER INVOICE 2005


2018-07-04 20853.76 SOMA HEALTHCARE LTD 00361400 External Homecare COMMER INVOICE 2004


2018-07-04 6576.24 MIGHOUSE RESIDENTIAL CARE HOME 00382500 Cl Cont External Residential COMMER INVOICE 2004




2018-07-04 48049.43 SUPREME CARE SERVICE LTD 00396200 External Homecare COMMER INVOICE 2004


2018-07-04 518.4 SNA TRANSPORT LTD 00402000 Client Travel Expenses COMMER INVOICE 2004


2018-07-04 631.89 BOC LTD 00438000 Materials COMMER INVOICE 2030


2018-07-04 245570.61 SOUTH THAMES COLLEGE 00456500 Third Party Pymt - Ind Units COMMER INVOICE 2001


2018-07-04 1769.23 ALLSTAR BUSINESS SOLUTIONS LTD 00471600 Materials COMMER INVOICE 2030


2018-07-04 14929.2 PARKEON LTD 00473800 Furniture COMMER INVOICE 2001


2018-07-04 512.4 APOGEE CORP LTD 00478000 Materials COMMER INVOICE 2001


2018-07-04 6169.2 CDEC LIMITED 00480000 Equipment COMMER INVOICE 2001


2018-07-04 3240 IN-TRAC 00496100 Training COMMER INVOICE 2001


2018-07-04 7782.86 THE BRANDON TRUST 00663400 Supporting People Contracts COMMER INVOICE 2001


2018-07-04 7035.6 EUROPCAR GROUP UK LTD 00691100 Materials COMMER INVOICE 2030


2018-07-04 1650 FAMILY FUTURES CIC 00700200 Placement Costs COMMER INVOICE 2004


2018-07-04 2343.6 UNIQUE COURT LTD 00705500 B&B-Other Destitute COMMER INVOICE 2005


2018-07-04 22266.28 MCCALLUM CARE LTD CAREMARK (WA 00710800 External Homecare COMMER INVOICE 2004


2018-07-04 2999.8 The Oyster Partnership Ltd 00726300 Agency Staff COMMER INVOICE 2001


2018-07-04 841.2 MAWSLEY MACHINERY LTD 00731100 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-04 92306.95 HOUSING ACTION MANAGEMENT 00736200 B&B Payments COMMER INVOICE 2005


2018-07-04 960.41 FASHION ENTER LTD 00751000 Project Work COMMER INVOICE 2001


2018-07-04 1394.72 Chelsea & Westminster Hospital 00836600 Gum Service - Other Providers COMMER INVOICE 2001


2018-07-04 17401.5 A-P-L PROPERTIES 00883400 B&B Payments COMMER INVOICE 2005


2018-07-04 530 B PORTER 00910200 External- Misc (Clean-Ups Etc) COMMER INVOICE 2004


2018-07-04 2608.8 FERN COURT LONDON LTD 00918200 B&B Payments COMMER INVOICE 2005




2018-07-04 899.63 UPPERMOST BUSINESS GIFTS LTD 00975200 Miscellaneous Expenses COMMER INVOICE 2001


2018-07-04 4797.52 OAKCROFT NURSING HOME LTD 01063000 External Nursing Care COMMER INVOICE 2004


2018-07-04 2900 BAKED BEAN COMPANY CHARITY 01091200 S17 - Essentials COMMER INVOICE 2004


2018-07-04 6758.4 PURPLE STRAWBERRY LIMITED 01115300 Agency Staff COMMER INVOICE 2030




2018-07-04 13450.8 AJ Mobility & Training Service 01231000 Travelling expenses FACTOR INVOICE 2001








2018-07-05 40806.07 SMITH & BYFORD LTD 00361600 Boiler House Repairs COMMER INVOICE 2005


2018-07-05 70227.01 M N M PROPERTIES SERVICES 00379300 General Repairs Non S/C COMMER INVOICE 2005


2018-07-05 61585.7 AREA CAMDEN LTD 00880200 External Residential Care COMMER INVOICE 2004






2018-07-05 6425.7 FOSTERCARE UK LTD 00275400 External Permanency COMMER INVOICE 2004




2018-07-05 17851.61 FOSTERCARE ASSOCIATES 00281200 External Permanency COMMER INVOICE 2004


2018-07-05 1158.59 RESIDENTIAL CARE SERVICES T/A 00283600 External Daycare COMMER INVOICE 2004


2018-07-05 8472 JAMMA UMOJA (RESIDENTIAL SERVI 00284200 APC - Other Cla Services COMMER INVOICE 2004


2018-07-05 10623.05 SW1 LIGHTING LTD 00284600 General Repairs S/C COMMER INVOICE 2005


2018-07-05 4147.25 DRAIN SURGEON SERVICES LTD 00294400 Non Residential COMMER INVOICE 2005


2018-07-05 1387.92 JT ENTERPRISES 00299800 Miscellaneous Expenses COMMER INVOICE 2003


2018-07-05 2093.5 SUEZ Recycling and Recovery UK 00312800 Materials COMMER INVOICE 2001

Official #


2018-07-05 11942.89 PRECISION LIFT SERVICES LTD 00313300 Lifts COMMER INVOICE 2005


2018-07-05 3384 SURREY ENVIRONMENTAL SERVICES 00318400 Pest Control COMMER INVOICE 2005


2018-07-05 3183.6 METRO DIGITAL TV LTD 00339200 TV Aerials COMMER INVOICE 2005


2018-07-05 3502.91 ALPHATRACK SYSTEMS LTD 00340400 Property Maintenance COMMER INVOICE 2005


2018-07-05 14242.5 KASPER FOSTERING 00347700 External Permanency COMMER INVOICE 2004


2018-07-05 32367.81 F G KEEN LTD 00356800 General Repairs S/C COMMER INVOICE 2005


2018-07-05 2091.09 CERTUS SECURITY (UK) LLP 00381200 Entry Call COMMER INVOICE 2005


2018-07-05 3621.42 FUTURE FOUNDATIONS LTD 00384300 External Lodgings COMMER INVOICE 2004


2018-07-05 3016.76 W C EVANS & SONS LTD 00387700 Playgrounds COMMER INVOICE 2005


2018-07-05 2783.66 J CARROLL & SONS 00399200 General Repairs S/C COMMER INVOICE 2005


2018-07-05 27992.6 HORIZON CARE AND EDUCATION GR 00404200 APC - External Resi Care COMMER INVOICE 2004


2018-07-05 702.46 PRISUM UK MEDICAL LTD (MOVEMEN 00406300 Adaptations & Aids COMMER INVOICE 2001


2018-07-05 11476.47 ROYAL MAIL GROUP LTD PAYMENT P 00451800 Postage COMMER INVOICE 2001


2018-07-05 840 BLUE ARROW LIMITED 00512400 Recruitment Costs COMMER INVOICE 2001


2018-07-05 533.14 CHAMBERLAIN MUSIC 00515100 Other minor services COMMER INVOICE 2001


2018-07-05 7132.58 SHARPE PRITCHARD LLP 00544500 Contract 4- Litigation COMMER INVOICE 2001


2018-07-05 1615.44 HAGS-SMP LIMITED 00544700 Playgrounds COMMER INVOICE 2005


2018-07-05 2000.4 R82 UK LTD 00552600 Equipment COMMER INVOICE 2001


2018-07-05 16228.48 ST GEORGES HOSPITAL 00660300 Grants to Voluntary Orgs COMMER INVOICE 2001


2018-07-05 550 KIKIS CHILDRENS CLINIC 00669900 Independent - Day & Boarding COMMER INVOICE 2001


2018-07-05 1962 WILLIAM J MURDOCH 00678200 Major Insurance Reconciliation COMMER INVOICE 2003


2018-07-05 934.8 DEBA UK LTD 00695800 Property Maintenance COMMER INVOICE 2001


2018-07-05 598.84 MISS TANICIA KERR 00697000 Special Guardianship COMMER INVOICE 2004


2018-07-05 598.27 XERETEC DOCUMENT SOLUTIONS LTD 00758500 Printing COMMER INVOICE 2001


2018-07-05 1628.5 PATEL JG & KG LLP T/A AURA PHA 00788200 Emerg Hormonal Contraception COMMER INVOICE 2001


2018-07-05 21032.34 WANDSWORTH COUNCIL PENSION FUN 00803000 Severance Costs COMMER INVOICE 2003


2018-07-05 7500 WANDSWORTH CARE ALLIANCE 00813800 Project Work COMMER INVOICE 2001


2018-07-05 5002.3 THE PARTICIPATION PEOPLE 00821000 Third Party Pymt - Oth Agencie COMMER INVOICE 2001


2018-07-05 1249.5 I PATEL T/A TOOTING PHARMACY P 00825600 Emerg Hormonal Contraception COMMER INVOICE 2001


2018-07-05 566.5 QUEENS PHARMACY FKG31 00825700 Pharmacy Subs Misuse Services COMMER INVOICE 2001


2018-07-05 1334 BOOTS UK LTD FDN74 T/A BOOTS T 00826600 Emerg Hormonal Contraception COMMER INVOICE 2001


2018-07-05 708 TOP REMOVALS 00846600 Miscellaneous Expenses COMMER INVOICE 2001


2018-07-05 29903.73 MANAGING CARE LIMITED 00851300 External Homecare COMMER INVOICE 2004


2018-07-05 1446 KINGS COLLEGE HOSPITAL NHS FOU 00861100 Gum Service - Kings College COMMER INVOICE 2001




2018-07-05 7748.7 DIVESE CARE 00867100 External Fostering COMMER INVOICE 2004


2018-07-05 718.8 MRS UBALIA KES 00870800 Special Guardianship COMMER INVOICE 2004


2018-07-05 2540.77 ANTI-GRAFFITI SYSTEMS LTD 00878800 Major Repairs & Alterations COMMER INVOICE 2005


2018-07-05 925.5 BESTWAY NATIONAL CHEMIST LTD T 00893700 Chlamydia Screening COMMER INVOICE 2001


2018-07-05 643.44 DR MUTHU KANNABIRAN T/A RADHA 00916500 Consultants Fees COMMER INVOICE 2001


2018-07-05 1560 THE CAMDEN SOCIETY (CATERING) 00940500 External Daycare COMMER INVOICE 2004


2018-07-05 8571.43 YOUNG GENERATION 00966200 External Residential Care COMMER INVOICE 2004


2018-07-05 16071.43 CARE FOCUS 00972700 External Residential Care COMMER INVOICE 2004


2018-07-05 960 BANHAM ACADEMY 01017500 Payments To Sub-Contractors COMMER INVOICE 2001


2018-07-05 7374.13 MILLWOOD SERVICING LTD 01018200 Electrical Smaller Contracts COMMER INVOICE 2005


2018-07-05 4714.29 ASSOCIATED CARE SERVICE LTD 01024400 External Lodgings COMMER INVOICE 2004


2018-07-05 14560.8 CALCOT SERVICES FOR CHILDREN 01037600 External Residential Care COMMER INVOICE 2004


2018-07-05 14862.96 YOUNG FUTURES 01076100 External Lodgings COMMER INVOICE 2004


2018-07-05 11263.5 MAYNE ENTERPRISES LIMITED 01087500 External Residential Care COMMER INVOICE 2004




2018-07-30 2982 MS B MCCORMACK 60231200 Consultants Fees PAYEE INVOICE 2001


2018-07-30 3696 JOHN EDWARD COULSON 60260700 Payments To Sub-Contractors PAYEE INVOICE 2030


2018-07-31 510 Jill Iliffe 01258400 Materials INVOICE 2001




2018-07-02 600.00 ISV Software Ltd 80001600 Training SUNDRY INVOICE 1033


2018-07-06 1,187.10 CLiKAPAD Limited 80001600 Materials SUNDRY INVOICE 1033

BAX1000174 JS1956Adult Social Services Directorate

2018-07-12 714.00 St Thomas Training Ltd 82003700 Training SUNDRY INVOICE 1001

BAX1000177 JC3762Chief Executives Directorate

2018-07-13 1,987.20 SHL Group Ltd. 80001600 Training SUNDRY INVOICE 1033


2018-07-03 12000 LINK Asset Services 80001600 Consultants Fees SUNDRY INVOICE 2003


2018-07-04 3317 P HOME PROPERTY LIMITED 01258100 B&B Payments INVOICE 2005


2018-07-04 660.67 HAMPTONS INTERNATIONAL 80005500 Business Permits SUNDRY INVOICE 2034


2018-07-04 660.67 DEXTERS LONDON LTD 80005500 Residents Permits SUNDRY INVOICE 2034


2018-07-05 3181.95 Select Fostercare Services Ltd 01160800 External Fostering INVOICE 2004


2018-07-05 3487.2 Futures for children Ltd 90041400 External Fostering INVOICE 2004


2018-07-06 3473.8 SUSASH LondonLtd-T/A Barons Lo 01148500 External Nursing Care INVOICE 2004


2018-07-06 1050 ADD Information Services Limit 01263200 Training PUBBOD INVOICE 2001


2018-07-06 1025 Go Film It 80001600 Project Work SUNDRY INVOICE 2003


2018-07-06 536.03 GLC CLIENT A/C FRONTIER ESTATE 80001600 Premises Insurance SUNDRY INVOICE 2003


2018-07-06 1931.41 GRICE COLLINS LONG 80001600 Premises Insurance SUNDRY INVOICE 2003


2018-07-06 1330 GRICE COLLINS LONG LTD 80001600 Premises Insurance SUNDRY INVOICE 2003


2018-07-06 6315.33 Futures for children Ltd 90041400 External Fostering INVOICE 2004


2018-07-09 17571.43 Esland South Ltd 01129200 External Residential Care INVOICE 2004


2018-07-09 990 ALC Lettings 01151800 B&B-Other Destitute INVOICE 2005


2018-07-09 960 Visiting Angels Care Agency 01183500 External Homecare INVOICE 2004


2018-07-09 1188.89 TAILOR MADE SYSTEM LIMTED 01188900 Major Repairs & Alterations INVOICE 2032


2018-07-09 2760 ROC Northwest Ltd 01246600 External Residential Care INVOICE 2004


2018-07-09 7714.29 Supportive Link Ltd 01251700 APC - Other Cla Services INVOICE 2004




2018-07-09 700 Drawing Boards 80000600 Materials SUNDRY INVOICE 2003


2018-07-09 700 Football Beyond Borders 80000600 Equipment SUNDRY INVOICE 2003


2018-07-09 3948.84 Rosewood Estates 80000900 Homeless Red Act Initiatives SUNDRY INVOICE 2003


2018-07-09 1847.29 Westminster Homecare Limited 80001600 Direct Payments to Clients SUNDRY INVOICE 2003


2018-07-09 1671.45 Children First Fostering 80001600 External Fostering SUNDRY INVOICE 2003


2018-07-09 4183.6 Rosewood Real Estates 80001600 Private Sector Hsg Initiative SUNDRY INVOICE 2003


2018-07-10 6363 Speirs House, Greensleeves Car 01143600 External Nursing Care INVOICE 2004


2018-07-10 20000 Wandsworth Borough Council re 01172400 Care Leaver Relevant INTERN INVOICE 2003


2018-07-10 5560.22 KAT Transport Ltd 01186300 Travelling expenses 0 INVOICE 2001


2018-07-10 12382.6 CTK Residential Care Homes 2 L 01202400 External Residential Care INVOICE 2004


2018-07-10 1197.78 Airtech Environmental Systems 01210200 General Repairs S/C INVOICE 2005


2018-07-10 1392 Creative Video Productions LTD 80001600 Equipment SUNDRY INVOICE 2003


2018-07-11 1071.5 Restore Datashred 01139800 Materials INVOICE 2001


2018-07-12 1517.82 Restore Datashred 01139800 Cleaning Contracts INVOICE 2001


2018-07-12 1020 Umbrella Contracts Limited 01170800 Materials INVOICE 2001


2018-07-12 660 Learn Train Recruit Ltd 01187600 Project Work NONPUR INVOICE 2001


2018-07-12 2774.75 Oak Housing Ltd 01271300 PSL Payments To Landlords INVOICE 2003


2018-07-12 1827.84 PENDERELS TRUST LIMITED - DP 60090200 Direct Payments to Clients PAYEE INVOICE 2004

Official #


2018-07-12 1499.3 TANYA LATIF (DIRECT PAYMENT ON 60106000 Direct Payments to Clients PAYEE INVOICE 2004


2018-07-12 9370.88 Brown & Adair LTD 80001600 CCTV Running Costs SUNDRY INVOICE 2003


2018-07-13 1605 ALC Lettings 01151800 B&B Payments INVOICE 2005


2018-07-06 3427.44 The Disabilities Trust 00031700 External Residential Care COMMER INVOICE 2004


2018-07-06 4928.57 Priory Court Care Home 00222200 External Nursing Care COMMER INVOICE 2004


2018-07-13 808.4 Big Yellow Self Storage Co Ltd 80000900 Removals And Reorganisations SUNDRY INVOICE 2003


2018-07-13 2458.8 Bigkid Agency Ltd 80001600 Materials SUNDRY INVOICE 2003




2018-07-06 1011.96 OFFICE DEPOT UK LTD (WBC) 00279400 Materials COMMER INVOICE 2001


2018-07-06 8888.93 RESIDENTIAL CARE SERVICES T/A 00283600 Cl Cont External Residential COMMER INVOICE 2004


2018-07-06 12009.37 NAS SERVICES LIMITED 00289000 External Daycare COMMER INVOICE 2004


2018-07-16 2280 TheWholeStory 80000600 Materials SUNDRY INVOICE 2003


2018-07-06 19285.59 DRAIN SURGEON SERVICES LTD 00294400 Specials (Inc Jetting, Drain) COMMER INVOICE 2005


2018-07-06 2693 SHARE COMMUNITY 00298200 External Daycare COMMER INVOICE 2004


2018-07-06 755.4 BUTLER & YOUNG CONSULTANTS LTD 00300200 General Repairs Non S/C COMMER INVOICE 2005


2018-07-06 800.26 ELECTROLUX PROFESSIONAL LTD 00303100 General Repairs S/C COMMER INVOICE 2005




2018-07-06 14525.99 SURREY & BORDERS PARTNERSHIP N 00312300 External Residential Care COMMER INVOICE 2004




2018-07-06 1290 SURREY ENVIRONMENTAL SERVICES 00318400 General Repairs Non S/C COMMER INVOICE 2005


2018-07-06 5171.2 THRIVE 00320300 External Daycare COMMER INVOICE 2004


2018-07-17 2957.4 EAST VIEW HOUSING MANAGEMENT L 00339600 Cl Cont External Residential INVOICE 2004


2018-07-06 602.56 HIGH HURLANDS HOMES 00325500 External Daycare COMMER INVOICE 2004


2018-07-06 1305.7 CREST COOPERATIVE LTD 00326700 External Daycare COMMER INVOICE 2004


2018-07-06 4232.25 WORCESTERSHIRE COUNTY COUNCIL 00328100 External Daycare COMMER INVOICE 2004


2018-07-06 2766.16 DRUMCONNER HOMES LTD 00329500 External Nursing Care COMMER INVOICE 2004


2018-07-17 2460 Genius Within 01220500 Training NONPUR INVOICE 2001


2018-07-06 15289.6 ACT TOO LTD 00340300 External Daycare COMMER INVOICE 2004


2018-07-06 2832.48 WINSLOW COURT 00343000 External Daycare COMMER INVOICE 2004


2018-07-06 39651.3 THE NATIONAL FOSTERING AGENCY 00343300 External Fostering COMMER INVOICE 2004


2018-07-06 2400 RIDGEWOOD CARE SERVICES LTD 00349600 External Daycare COMMER INVOICE 2004


2018-07-06 871 MUSHKIL AASAAN LTD 00350100 S17 - Preventing Accom COMMER INVOICE 2004


2018-07-06 19034.01 F G KEEN LTD 00356800 General Repairs Non S/C COMMER INVOICE 2005


2018-07-06 8608.48 SUSSEX HEALTH CARE 00361300 External Nursing Care COMMER INVOICE 2004


2018-07-06 3000 MOUNT CARMEL 00375700 External Residential Care COMMER INVOICE 2004


2018-07-06 1179.27 SPECIAL PEOPLE 00377300 S17 - Preventing Accom COMMER INVOICE 2004


2018-07-06 23134.04 WORKSHOP 305 00382600 External Daycare COMMER INVOICE 2004


2018-07-06 534.14 W C EVANS & SONS LTD 00387700 General Repairs Non S/C COMMER INVOICE 2005


2018-07-06 73867.56 CARE OUTLOOK LTD 00393000 External Homecare COMMER INVOICE 2004




2018-07-06 1418.16 OUTSIDE IN PATHWAYS LTD 00401100 External Daycare COMMER INVOICE 2004


2018-07-06 1610.4 PAULWAY KENNELS & CATTERIES 00410500 Materials COMMER INVOICE 2001


2018-07-06 1956 CYPAD LTD 00440200 Catering Contract COMMER INVOICE 2001




2018-07-06 9352.76 APOGEE CORPORATION LTD 00451900 Other Office Expenses COMMER INVOICE 2001


2018-07-06 27137.86 JADE SECURITY SERVICES LTD 00482600 Cash In Transit Contract COMMER INVOICE 2001


2018-07-06 720 FIRST STEP TRUST 00545600 Equipment COMMER INVOICE 2001


2018-07-06 4900.05 BARCHESTER HEALTHCARE-WIMBLEDO 00664900 External Residential Care COMMER INVOICE 2004


2018-07-17 10650 Howes Bailiffs Limited 80001600 Rents SUNDRY INVOICE 2003




2018-07-06 36489.96 NETPEX LTD 00670500 External Lodgings COMMER INVOICE 2004


2018-07-06 9392.82 ST CHRISTOPHERS FELLOWSHIP 00685500 External Fostering COMMER INVOICE 2004


2018-07-06 660 ASHA AHMED 00685900 External Daycare COMMER INVOICE 2004


2018-07-06 3717.95 CSS LTD T/A THF CARE ESTATES 00686300 External Residential Care COMMER INVOICE 2004


2018-07-06 2826.88 MERCIA CARE HOMES LTD T/A SEFT 00696700 Cl Cont External Residential COMMER INVOICE 2004


2018-07-06 630 DDLTAC UK ( DAUGHTERS OF DIVIN 00707500 External Homecare COMMER INVOICE 2004




2018-07-06 2331 ADREM GROUP LTD 00739900 Agency Staff COMMER INVOICE 2001


2018-07-06 4420 KINGSTON COLLEGE 00767100 Third Party Pymt - Ind Units COMMER INVOICE 2001


2018-07-06 9987.6 THE KEY SUPPORT SERVICES LTD 00795700 Subscriptions COMMER INVOICE 2001


2018-07-06 3963.96 THE GARDEN CATERING LTD 00801200 Food & Consumables COMMER INVOICE 2001


2018-07-06 2508 KRISPAR REPAIRS 00809500 Vacants COMMER INVOICE 2005


2018-07-06 620.5 ETERNAL CARE UK LTD 00840800 External Homecare COMMER INVOICE 2004






2018-07-06 7820.7 HIGHER LEVEL CARE LTD 00919400 External Lodgings COMMER INVOICE 2004


2018-07-06 15091.04 COMPASS FOSTERING LONDON LIMIT 00965900 External Fostering COMMER INVOICE 2004


2018-07-06 1169.41 MS J DAVIES-BENNETTS T/A HANDS 00997400 Supported Housing Programme COMMER INVOICE 2004


2018-07-06 33724.29 FRESHSTART SOLUTIONS LTD 01007500 External Lodgings COMMER INVOICE 2004


2018-07-06 7494 PERSONAL CENTRED CARE 01050600 Supported Housing Programme COMMER INVOICE 2004


2018-07-06 56489.46 KINGDOM SECURITY LTD 01061200 Cleaning Contracts COMMER INVOICE 2001


2018-07-06 1080 TM HOME LTD 01076000 Supported Housing Programme COMMER INVOICE 2004


2018-07-06 8498.5 CT PLUS CIC 01078700 SEN Transport Contracts COMMER INVOICE 2001


2018-07-06 15506.39 ACORN VILLAGE LIMITED 01084400 External Residential Care COMMER INVOICE 2004


2018-07-06 11510.7 ADARE SEC LIMITED 01087800 Materials COMMER INVOICE 2001


2018-07-06 3480 BAKED BEAN COMPANY CHARITY 01091200 Special Units Inyr COMMER INVOICE 2001


2018-07-06 14180 FERNDEARLE CHILD CARE SERVICES 01103300 External Residential Care COMMER INVOICE 2004


2018-07-18 848.68 Restore Datashred 01139800 Materials INVOICE 2001


2018-07-18 1260 Acorn Paly Therapy 01173400 Equipment INVOICE 2001


2018-07-18 1263.6 Active Camps 01185900 S17 - Essentials INVOICE 2004


2018-07-18 9710.94 CITY LEASING (THAMESIDE) LIMIT 80001600 Interest Payable - Oth Int Pay SUNDRY INVOICE 2003


2018-07-06 6428.52 TNS CARE 01226400 External Lodgings COMMER INVOICE 2004


2018-07-19 789.6 RRC (RRCONSULTANCY) LTD 01133700 General Contract Work INVOICE 2004


2018-07-06 1252.8 PROSPERO Teaching 01232700 Equipment COMMER INVOICE 2001


2018-07-19 29967 Aston Pearl Limited 01198400 B&B Payments INVOICE 2005


2018-07-06 3335.4 Brothers of Charity Services 01264700 Supported Housing Programme COMMER INVOICE 2004


2018-07-19 8287.5 A-Z Law Solicitors 01221100 Legal & Court Fees INVOICE 2003


2018-07-19 9154.09 Linden Lodge School 80004700 SPECIAL SCHOOL RECOUPMNT IN YR SUNDRY INVOICE 2003


2018-07-09 1512 Adam Hotels UK Ltd 00186300 B&B Payments COMMER INVOICE 2005


2018-07-09 1788 T Mohan & Co Ltd 00236800 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-20 1979.08 KAT Transport Ltd 01186300 Travelling expenses 0 INVOICE 2001






2018-07-09 58400 CARE UK HOMECARE LTD 00278600 Extra Care Homecare COMMER INVOICE 2001




2018-07-09 9612.58 CRANSTOUN DRUG SERVICES 00288000 Supporting People Contracts COMMER INVOICE 2001

Official #


2018-07-09 4276.44 FIERCE NEUTRAL LTD 00288400 B&B-Other Destitute COMMER INVOICE 2005


2018-07-09 4286.8 DRAIN SURGEON SERVICES LTD 00294400 General Repairs S/C COMMER INVOICE 2005


2018-07-09 640.8 BUTLER & YOUNG CONSULTANTS LTD 00300200 General Repairs Non S/C COMMER INVOICE 2005


2018-07-09 4735.36 WANDSWORTH BENGALI WELFARE ASS 00310700 External Daycare COMMER INVOICE 2004




2018-07-09 3768.75 LAMBETH CHINESE COMMUNITY ASSO 00334900 External Homecare COMMER INVOICE 2004


2018-07-09 21165.4 GREATER LONDON FOSTERING 00338000 External Fostering COMMER INVOICE 2004




2018-07-09 18365.64 ACT TOO LTD 00340300 External Daycare COMMER INVOICE 2004


2018-07-09 24550.88 ETHELBERT RESIDENTIAL FAMILY P 00341300 External Residential Care COMMER INVOICE 2004


2018-07-09 6242.41 SWEETTREE HOMECARE SERVICES LT 00343200 External Homecare COMMER INVOICE 2004


2018-07-09 1170 SWALLOWNEST & AIRPORT TAXI LTD 00348700 Transport Hire & Leasing Costs COMMER INVOICE 2004


2018-07-09 3380 RAINBOW FOSTERING SERVICES LTD 00351000 External Fostering COMMER INVOICE 2004




2018-07-09 26460.95 T BROWN GROUP LTD 00356200 Adaptations & Aids COMMER INVOICE 2005




2018-07-09 3167.28 COMMERCIAL KITCHEN SERVICES(LO 00358000 Miscellaneous Expenses COMMER INVOICE 2001


2018-07-09 3166.26 SMITH & BYFORD LTD 00361600 Gas COMMER INVOICE 2005


2018-07-09 2227.94 M N M PROPERTIES SERVICES 00379300 Vacants COMMER INVOICE 2005






2018-07-09 3630.6 MATCH FOSTER CARE LTD 00391000 External Permanency COMMER INVOICE 2004


2018-07-09 12728.7 SOUTHERN ADOLESCENT CARE SERVI 00395300 External Residential Care COMMER INVOICE 2004




2018-07-09 2144.97 J CARROLL & SONS 00399200 Tank Rooms COMMER INVOICE 2005


2018-07-09 80374.32 SNA TRANSPORT LTD 00402000 Travelling expenses COMMER INVOICE 2001


2018-07-09 672 PAULWAY KENNELS & CATTERIES 00410500 Materials COMMER INVOICE 2001


2018-07-09 760.02 ADVANCED BUSINESS SOLUTIONS 00412400 Software Maintenance COMMER INVOICE 2001


2018-07-09 1355.12 APOGEE CORPORATION LTD 00451900 Hardware purchases COMMER INVOICE 2001


2018-07-09 1948.26 CAPITAL CITY COMMUNICATIONS LT 00453200 Materials COMMER INVOICE 2001


2018-07-09 8345.57 EGBERT H TAYLOR 00492600 Equipment COMMER INVOICE 2001


2018-07-09 4066.8 FLEET TUTORS 00524200 Independent - Day & Boarding COMMER INVOICE 2001


2018-07-09 3438 ERNST & YOUNG LLP 00541600 External Audit Fees COMMER INVOICE 2001




2018-07-09 46408.8 TMHOUSE & HOSTELS LTD 00645800 B&B Payments COMMER INVOICE 2005


2018-07-09 19268.2 THE BRANDON TRUST 00663400 External Outreach COMMER INVOICE 2004


2018-07-09 13500 INGLESIDE CHILDRENS HOME LTD 00669300 External Residential Care COMMER INVOICE 2004




2018-07-09 500 PELLE LTD 00729600 General Contract Work COMMER INVOICE 2001


2018-07-09 1500 HOUSING ACTION MANAGEMENT 00736200 B&B-Other Destitute COMMER INVOICE 2005


2018-07-09 609 HIGH STREET VOUCHERS LTD 00763900 Materials COMMER INVOICE 2001


2018-07-09 19024.55 CITY SUBURBAN TREE SURGEONS LI 00791100 General Grounds Maintenance COMMER INVOICE 2001


2018-07-09 540 KRISPAR REPAIRS 00809500 General Repairs Non S/C COMMER INVOICE 2005


2018-07-09 15045.86 CASTLE HOME CARE LTD 00824200 External Residential Care COMMER INVOICE 2004


2018-07-09 4170 SYNERGY FOSTERING LIMITED 00833000 External Fostering COMMER INVOICE 2004


2018-07-09 15900 HILLCREST CHILDRENS SERVICES L 00848500 External Residential Care COMMER INVOICE 2004


2018-07-09 2010.32 COUNTRY COURT CARE 00875400 External Residential Care COMMER INVOICE 2004


2018-07-09 944.1 DANIFAB LTD 00939600 Consultants Fees COMMER INVOICE 2001


2018-07-09 5300.75 DORSET COUNTY COUNCIL 00940200 External Permanency COMMER INVOICE 2004


2018-07-09 18514.72 CHILDREN OF ALL NATIONS LTD 00940300 External Fostering COMMER INVOICE 2004


2018-07-09 36287.52 LIVE TOO LIMITED 00956300 Supported Housing Programme COMMER INVOICE 2004


2018-07-09 72887.1 CAMBIAN CHILDCARE LTD 00964400 External Residential Care COMMER INVOICE 2004


2018-07-09 23606.87 LIM INDEPENDENT LIVEING & COMM 00964700 External Homecare COMMER INVOICE 2004


2018-07-09 7331.52 ENABLE LEISURE AND CULTURE 00968100 Rents COMMER INVOICE 2001


2018-07-09 7207.8 SANKOFA CARE LTD 00983700 External Fostering COMMER INVOICE 2004


2018-07-09 4815.81 FAVOURED HEALTH CIC 01012800 External Homecare COMMER INVOICE 2004


2018-07-09 19127.14 BLANDFORD HOUSE 01028000 External Residential Care COMMER INVOICE 2004


2018-07-09 20700 POTTON HOMES LTD 01033800 External Residential Care COMMER INVOICE 2004


2018-07-09 6328.8 ORANGE GROVE FOSTERCARE LTD 01055900 External Permanency COMMER INVOICE 2004


2018-07-09 655.2 ENVIRON PROPERTY SERVICES LTD 01060900 Major Repairs & Alterations COMMER INVOICE 2032


2018-07-09 2559 NATIONAL TEACHING & ADVISORY S 01073600 Equipment COMMER INVOICE 2001


2018-07-09 4808.12 ADARE SEC LIMITED 01087800 Printing COMMER INVOICE 2001


2018-07-09 1950 BAKED BEAN COMPANY CHARITY 01091200 External Daycare COMMER INVOICE 2004


2018-07-09 2437.18 CABLESHEER ASBESTOS LIMITED 01093900 General Repairs Non S/C COMMER INVOICE 2005


2018-07-09 1028 CROYDON HOMEHELP LTD T/A SURE 01111800 External Homecare COMMER INVOICE 2004


2018-07-09 3300 SOUTH WEST LONDON TV LIMITED 01117300 Advertising / Publicity COMMER INVOICE 2001


2018-07-20 570 Mediamixer New Media 80001600 Project Work SUNDRY INVOICE 2003


2018-07-09 4533.3 Young Adults Matter 01184600 External Lodgings COMMER INVOICE 2004


2018-07-09 2285.72 The Beech House 01206400 External Fostering COMMER INVOICE 2004


2018-07-09 4135.5 Themi Care Limited 01232400 External Lodgings COMMER INVOICE 2004


2018-07-09 50597.4 Rossie Young Peoples Trust 01233800 Secure Accommodation Welfare COMMER INVOICE 2004


2018-07-23 10418.96 PRIME HOMES 00778700 PSL Payments To Landlords INVOICE 2002


2018-07-23 1538.09 Kando properties LTD 01132300 PSL Payments To Landlords INVOICE 2002


2018-07-09 19714.26 Nestlings Care LTD 01260000 External Lodgings COMMER INVOICE 2004




2018-07-23 1538.17 Fort Properties Limited 01135900 PSL Payments To Landlords INVOICE 2002


2018-07-10 733.88 Reed Specialist Recruitment Lt 00005100 External Outreach COMMER INVOICE 2004


2018-07-10 2161.9 Cloyda Ltd 00025800 Cl Cont External Residential COMMER INVOICE 2004


2018-07-10 4289.49 Community Housing & Therapy 00052900 Supported Housing Programme COMMER INVOICE 2004


2018-07-10 1036.74 Newsquest Media Group Ltd 00143800 Advertising / Publicity COMMER INVOICE 2001


2018-07-10 5760 Baltimore Consulting Ltd 00158700 Agency Staff COMMER INVOICE 2001


2018-07-10 2201.08 Sanctuary Homecare Limited 00164100 Cl Cont External Residential COMMER INVOICE 2004


2018-07-10 609.17 Orbis Protect Limited 00237500 General Repairs Non S/C COMMER INVOICE 2005


2018-07-23 1635.03 Curzon Assets Ltd 01138400 PSL Payments To Landlords INVOICE 2002


2018-07-23 1532.95 carlton Ruby Properties Ltd 01161100 PSL Payments To Landlords INVOICE 2002


2018-07-10 1380 HEALTHCARE 00275800 Transport Hire & Leasing Costs COMMER INVOICE 2004




2018-07-10 6044.64 RAINBOW MEDICAL SERVICES 00277700 External Homecare FACTOR INVOICE 2004




2018-07-10 634.94 OFFICE DEPOT UK LTD (WBC) 00279400 Materials COMMER INVOICE 2030


2018-07-10 774 OAKLEY LOCKSMITHS LTD 00279700 General Repairs Non S/C COMMER INVOICE 2005




2018-07-10 600.6 PARCHMENT TRUST LTD 00292200 External Daycare COMMER INVOICE 2004


2018-07-10 17507.92 HESTIA HOUSING & SUPPORT 00292500 Supporting People Contracts COMMER INVOICE 2001


2018-07-10 34263.48 DRAIN SURGEON SERVICES LTD 00294400 General Repairs Non S/C COMMER INVOICE 2005


2018-07-23 8298.44 Parkgate Properties Limited 01165100 PSL Payments To Landlords INVOICE 2002

Official #


2018-07-10 54000 FOUR SEASONS HEALTH CARE LTD 00305800 External Daycare COMMER INVOICE 2001


2018-07-10 741.6 SENSE-CHILDREN & ADULT SERVICE 00307800 External Daycare COMMER INVOICE 2004


2018-07-10 6871.39 C M CARE LTD 00308600 External Outreach COMMER INVOICE 2004


2018-07-10 6973.34 GIBSONS LODGE LTD 00311600 External Nursing Care COMMER INVOICE 2004


2018-07-10 18257.24 SIGNHEALTH 00311900 External Outreach COMMER INVOICE 2004


2018-07-10 23118.42 SERVOL COMMUNITY TRUST 00315100 Supported Housing Programme COMMER INVOICE 2004


2018-07-10 1878 WESTMINSTER BUILDING SERVICES 00315500 Removals And Reorganisations COMMER INVOICE 2032


2018-07-10 5044.72 ACTION ON HEARING LOSS 00317200 External Residential Care COMMER INVOICE 2004


2018-07-10 522 SURREY ENVIRONMENTAL SERVICES 00318400 General Repairs S/C COMMER INVOICE 2005


2018-07-10 3750 THRIVE 00320300 Grants to Voluntary Orgs COMMER INVOICE 2001


2018-07-10 4009.32 THE RICHMOND FELLOWSHIP 00321900 Supported Housing Programme COMMER INVOICE 2004




2018-07-10 3599.23 PANGEA SUPPORT SERVICES LTD 00328500 Subsistence - Asylum COMMER INVOICE 2001


2018-07-10 1188 BECKETT CORPORATION LTD T/A TI 00330400 Transport Hire & Leasing Costs COMMER INVOICE 2004


2018-07-10 5630.1 ANTHONY TOBY HOMES TRUST 00332700 External Daycare COMMER INVOICE 2004


2018-07-10 6008.12 FREEWAYS TRUST LTD 00335400 Cl Cont External Residential COMMER INVOICE 2004


2018-07-10 611.54 ALPHATRACK SYSTEMS LTD 00340400 Property Maintenance COMMER INVOICE 2005


2018-07-10 1736.82 WRIXON CARE SERVICES 00342200 APC - External Lodgings COMMER INVOICE 2004


2018-07-10 1080 SYMBOL UK 00343700 Independent - Day & Boarding COMMER INVOICE 2004


2018-07-10 1282.79 PROGRESS HOUSING LULWORTH 00346000 External Residential Care COMMER INVOICE 2004


2018-07-10 44387.49 F G KEEN LTD 00356800 Specials (Inc Jetting, Drain) COMMER INVOICE 2005


2018-07-10 1831.8 COMMERCIAL KITCHEN SERVICES(LO 00358000 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-10 4673.77 BT PAYMENT SERVICES LTD 00359600 Telephone Charges COMMER INVOICE 2001




2018-07-10 6561.76 THORNTON LODGE 00367300 External Residential Care COMMER INVOICE 2004


2018-07-10 27300.82 CROWNWISE LTD 00367700 Supported Housing Programme COMMER INVOICE 2004


2018-07-10 6560.72 CHRIST THE KING RESIDENTIAL CA 00367800 External Residential Care COMMER INVOICE 2004


2018-07-10 12501.4 ROSENMANOR LTD 00386800 External Residential Care COMMER INVOICE 2004


2018-07-10 854.38 J CARROLL & SONS 00399200 General Repairs S/C COMMER INVOICE 2005


2018-07-10 2006.04 SNA TRANSPORT LTD 00402000 Transport Hire & Leasing Costs COMMER INVOICE 2004


2018-07-10 13330.64 PATHWAY HEALTHCARE 00405800 Cl Cont External Residential COMMER INVOICE 2004


2018-07-10 3254.77 PRISUM UK MEDICAL LTD (MOVEMEN 00406300 Adaptations & Aids COMMER INVOICE 2005




2018-07-10 532.12 HEATING PLUMBING SUPPLIES 00417800 Materials COMMER INVOICE 2030




2018-07-10 4800 STORM FAMILY CENTRE LTD 00468300 Project Work COMMER INVOICE 2001


2018-07-10 2760.63 IVECO RETAIL LTD T/A GRAYS TRU 00470700 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-10 4474.98 FALLSBROOK MOTORS 00488800 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-10 1213.68 G J BOWMER WASTE DISPOSAL LIMI 00500000 Materials COMMER INVOICE 2030




2018-07-10 1751.4 THE PROMOTIONAL MIX LTD 00516000 TFL funded schemes COMMER INVOICE 2001


2018-07-10 2447.9 ATS EUROMASTER LTD 00519800 Materials COMMER INVOICE 2030


2018-07-10 537 I S & G STEEL STOCKHOLDERS LTD 00521400 Materials COMMER INVOICE 2030




2018-07-10 1812 THE SAFE SHOP 00545100 Equipment COMMER INVOICE 2001


2018-07-10 3113 CORAL COMMUNITY ASSESSMENTS 00571000 APC - External Lodgings COMMER INVOICE 2004


2018-07-10 617.9 ABBOTT BUILDERS 00581400 Materials COMMER INVOICE 2030


2018-07-10 504 AJ PRODUCTS (UK) LTD 00593300 Hire of Facilities COMMER INVOICE 2001


2018-07-10 4244.48 THE BRANDON TRUST 00663400 Supporting People Contracts COMMER INVOICE 2001


2018-07-10 870.3 NETPEX LTD 00670500 APC - External Lodgings COMMER INVOICE 2004




2018-07-10 1768.49 TFL SERVICE CENTRE LTD 00684100 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-10 8640.18 PARKER CARS LIMITED 00696600 Transport Hire & Leasing Costs COMMER INVOICE 2004


2018-07-10 4723.49 STOCKWELLCARE SUPPORT SERVICES 00709300 External Homecare COMMER INVOICE 2004


2018-07-10 9230.4 SIGNATURE HEALTH AND LIVING LT 00718400 External Residential Care COMMER INVOICE 2004






2018-07-10 10137.96 ASSURANCE CARE SERVICES LTD 00749700 External Residential Care COMMER INVOICE 2004


2018-07-10 20427.12 BUTTERFLYS CARE HOMES LTD 00803700 External Residential Care COMMER INVOICE 2004


2018-07-10 4545 MINSA CARE LTD 00804100 External Residential Care COMMER INVOICE 2004


2018-07-10 1980 D L WELDING 00805900 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-10 2982 KRISPAR REPAIRS 00809500 Vacants COMMER INVOICE 2005


2018-07-10 118767.6 WHITESALES 00817900 Materials COMMER INVOICE 2030


2018-07-10 3150 MISS A M A RAYNOR 00819100 Agency Staff COMMER INVOICE 2001


2018-07-10 2460.07 FIRST CARE LODGE 00941800 External Residential Care COMMER INVOICE 2004


2018-07-10 3468.32 SUSASH UK LTD T/A BARONS LODGE 00977000 External Nursing Care COMMER INVOICE 2004


2018-07-10 2700 LEE WILLIAMSON CONSULTING LIMI 01013900 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-10 896.08 POTTON HOMES LTD 01033800 APC - External Lodgings COMMER INVOICE 2004


2018-07-10 760 BAILI PREDDIE 01060200 Special Guardianship COMMER INVOICE 2004


2018-07-10 4665.04 ORDINARY LIVING LTD 01085900 Supported Housing Programme COMMER INVOICE 2004


2018-07-10 1329.66 ADARE SEC LIMITED 01087800 Stationery COMMER INVOICE 2001


2018-07-10 1187.94 CABLESHEER ASBESTOS LIMITED 01093900 Vacants COMMER INVOICE 2005


2018-07-10 3456 PURPLE STRAWBERRY LIMITED 01115300 Agency Staff COMMER INVOICE 2030


2018-07-10 1872.18 PROJECT CENTRE Ltd 01118300 Consultants Fees COMMER INVOICE 2030


2018-07-23 8956.96 Furlight Limited 01188300 PSL Payments To Landlords INVOICE 2002


2018-07-23 7210.03 Simply Letting London.Com 01208700 PSL Payments To Landlords INVOICE 2002


2018-07-23 1108.82 Great Newport Limited 01220700 PSL Payments To Landlords INVOICE 2002


2018-07-23 5074.21 Prime Estate Agents Ltd 01245100 PSL Payments To Landlords INVOICE 2002




2018-07-11 2616.08 CLEAPSS 00032800 Training COMMER INVOICE 2001


2018-07-11 1289.81 Northgate Public Services (UK) 00042700 Printing COMMER INVOICE 2001


2018-07-11 8458.3 Newsquest Media Group Ltd 00143800 Advertising / Publicity COMMER INVOICE 2001




2018-07-11 1996.8 UK Power Networks (Operations) 00238500 Materials COMMER INVOICE 2030


2018-07-11 925.2 Geze UK Ltd 00241200 Materials COMMER INVOICE 2030


2018-07-23 6616.7 Oak Housing Ltd 01271300 PSL Payments To Landlords INVOICE 2002


2018-07-11 1881 HEALTHCARE 00275800 Client Travel Expenses COMMER INVOICE 2004


2018-07-11 78452.58 OWNLIFE LIMITED 00277600 External Lodgings COMMER INVOICE 2004






2018-07-11 53337.52 CENTREPOINT 00280100 Supporting People Contracts COMMER INVOICE 2001




2018-07-11 3916 JAMMA UMOJA (RESIDENTIAL SERVI 00284200 CLA External Parenting Assmt COMMER INVOICE 2004


2018-07-11 1976.14 SW1 LIGHTING LTD 00284600 Materials COMMER INVOICE 2030


2018-07-11 1534.84 KOLBE HOUSE SOCIETY 00310500 External Residential Care COMMER INVOICE 2004


2018-07-11 4083.34 GENERATE 00312500 External Daycare COMMER INVOICE 2004

Official #


2018-07-11 4555.96 HIGH HURLANDS HOMES 00325500 External Nursing Care COMMER INVOICE 2004




2018-07-11 3150 TACT 00332200 External Fostering COMMER INVOICE 2004


2018-07-11 16876.5 ST MICHAELS FELLOWSHIP 00341500 APC - Other Cla Services COMMER INVOICE 2004


2018-07-11 8974 CHROMA-VISION LTD 00351600 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-11 1214.4 UNIQUE OFFICE SOLUTIONS LTD 00352700 Materials COMMER INVOICE 2030




2018-07-11 646.8 CARE OUTLOOK LTD 00393000 Clothing, Uniform & Laundry COMMER INVOICE 2004


2018-07-11 741 SNA TRANSPORT LTD 00402000 Client Travel Expenses COMMER INVOICE 2004


2018-07-11 1647.93 BANNER GROUP LTD 00446800 Cleaning COMMER INVOICE 2001


2018-07-11 502.28 BIDVEST FOOD SERVICES 00451700 Food & Consumables COMMER INVOICE 2001


2018-07-11 23515.2 CDEC LIMITED 00480000 Equipment COMMER INVOICE 2001




2018-07-11 5024.88 FACULTATIEVE TECHNOLOGIES 00497700 Major Repairs & Alterations COMMER INVOICE 2001




2018-07-11 1800 LONDON FOOTBALL ASSOCIATION LT 00515500 Materials COMMER INVOICE 2001




2018-07-11 1116.96 SAFETY INDUSTRIES 00567800 Materials COMMER INVOICE 2030


2018-07-11 648 BINDMANS LLP 00663100 APC - External Lodgings COMMER INVOICE 2004




2018-07-11 24609.5 AGE UK WANDSWORTH 00694200 Grants to Voluntary Orgs COMMER INVOICE 2001


2018-07-11 18807.4 DEBA UK LTD 00695800 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-11 8323.2 ACCESS MOBILITY TRANSPORT LTD 00696500 Travelling expenses FACTOR INVOICE 2001


2018-07-11 152851.57 MULALLEY & COMPANY LTD 00705000 External Decs COMMER INVOICE 2001


2018-07-11 3500 MCCALLUM CARE LTD CAREMARK (WA 00710800 External Homecare COMMER INVOICE 2004


2018-07-11 764.4 ALERE TOXICOLOGY PLC 00713500 S17 - Essentials COMMER INVOICE 2004


2018-07-11 826.86 CDW LTD 00728500 Other Office Expenses COMMER INVOICE 2001


2018-07-11 1140 HOUSING ACTION MANAGEMENT 00736200 Secure Accommodation Welfare COMMER INVOICE 2004




2018-07-11 1401.2 AVS FENCE PANEL LTD 00740600 Materials COMMER INVOICE 2030


2018-07-11 942.96 FRONTIER MEDICAL GROUP 00796200 Pharmacy Subs Misuse Services COMMER INVOICE 2001


2018-07-11 2119 KINGS COLLEGE HOSPITAL NHS FOU 00861100 Gum Service - Kings College COMMER INVOICE 2001


2018-07-11 847.94 DR MUTHU KANNABIRAN T/A RADHA 00916500 Consultants Fees COMMER INVOICE 2001


2018-07-11 5978.4 ASCENT FOSTERING AGENCY 00918300 External Fostering COMMER INVOICE 2004


2018-07-11 8228.52 CAMBIAN CHILDCARE LTD 00964400 External Residential Care COMMER INVOICE 2004


2018-07-11 645.6 HANAA Y MEW 00999000 Consultants Fees COMMER INVOICE 2001


2018-07-11 3266.2 ORANGE GROVE FOSTERCARE LTD 01055900 External Fostering COMMER INVOICE 2004


2018-07-11 3834 KC SERVICES GROUP LTD 01059800 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-11 5114.53 FOSTERING FOR YOU 01082400 External Fostering COMMER INVOICE 2004


2018-07-11 2088 BAKED BEAN COMPANY CHARITY 01091200 Special Units Inyr COMMER INVOICE 2001


2018-07-11 5760 PANORAMIC ASSOCIATES LTD 01092100 Agency Staff COMMER INVOICE 2001


2018-07-23 859.52 Solo Service GHroup 01272400 Major Repairs & Alterations INVOICE 2001


2018-07-11 5215.89 Young Adults Matter 01184600 External Lodgings COMMER INVOICE 2004


2018-07-23 650 St Johns Methodist Church 80001600 Miscellaneous Expenses SUNDRY INVOICE 2003


2018-07-23 1000 Ransom Pentecostal AMEZ Church 80001600 Miscellaneous Expenses SUNDRY INVOICE 2003


2018-07-23 1795.82 Goodlord 80005100 Homeless Red Act Initiatives SUNDRY INVOICE 2003


2018-07-24 12364 CRIMINAL RECORDS BUREAU 00269600 Recruitment Costs PUBBOD INVOICE 2001


2018-07-24 1080 Omega Red 01139700 Property Maintenance INVOICE 2001


2018-07-24 1200 Future Steps Project - Homes A 01147000 External Outreach INVOICE 2004


2018-07-24 21000 Supportive Link Ltd 01251700 APC - External Lodgings INVOICE 2004


2018-07-24 928.28 Solo Service GHroup 01272400 Major Repairs & Alterations INVOICE 2001


2018-07-12 11726.44 Independence Homes Ltd 00029600 Supported Housing Programme COMMER INVOICE 2004


2018-07-12 676.28 EXPERIAN LTD 00042100 Software purchases COMMER INVOICE 2001


2018-07-12 1483.98 Nazareth Care Charitable Trust 00056400 External Nursing Care COMMER INVOICE 2004


2018-07-12 17797.78 The Rowan Organisation 00113000 Direct Payments to Clients COMMER INVOICE 2004


2018-07-12 2640 Newsquest Media Group Ltd 00143800 Advertising / Publicity COMMER INVOICE 2001


2018-07-12 12983.68 Management Solutions First Ltd 00227900 Supported Housing Programme COMMER INVOICE 2004


2018-07-24 790 Free2b Alliance Funding 60290900 Materials PAYEE INVOICE 2001




2018-07-12 999.37 ACR LONDON LTD 00287200 Major Repairs & Alterations COMMER INVOICE 2001




2018-07-26 14691.3 Future Steps Project - Homes A 01147000 External Outreach INVOICE 2004


2018-07-12 76125.68 Lifeways 00300900 Supported Housing Programme COMMER INVOICE 2004




2018-07-12 7762.25 KENILWORTH RESIDENTIAL HOME 00306700 Cl Cont External Residential COMMER INVOICE 2004


2018-07-12 81220.68 MACINTYRE CARE 00310300 Cl Cont External Residential COMMER INVOICE 2004


2018-07-12 9969.99 KAIROS COMMUNITY TRUST 00314100 Supporting People Contracts COMMER INVOICE 2001


2018-07-12 20704 ST MARTIN IN THE FIELDS SOCIAL 00314700 Supporting People Contracts COMMER INVOICE 2001


2018-07-12 7328.76 THE LAURELS CARE CENTRE LTD 00315800 External Nursing Care COMMER INVOICE 2004


2018-07-12 17174.65 JESMUND CARE LTD 00318100 External Nursing Care COMMER INVOICE 2004




2018-07-12 29540.42 NIGHTINGALE HOUSE 00318700 External Residential Care COMMER INVOICE 2004


2018-07-12 44871.98 LAETUS LODGE 00320200 Cl Cont External Residential COMMER INVOICE 2004


2018-07-12 7662.54 MENCAP 00320600 Cl Cont External Residential COMMER INVOICE 2004


2018-07-26 20000 Wandsworth Borough Council re 01172400 Care Leaver Relevant INTERN INVOICE 2003


2018-07-12 68045.01 LOVING CARE LTD 00325700 Cl Cont External Residential COMMER INVOICE 2004


2018-07-12 1398 GOVNET COMMUNICATIONS 00332000 Training COMMER INVOICE 2001


2018-07-12 20190.32 C/O CLIFFORD OAKLEY 00342800 Cl Cont External Residential COMMER INVOICE 2004


2018-07-12 2305 WANDSWORTH COMMUNITY TRANSPORT 00346100 Travelling expenses COMMER INVOICE 2001


2018-07-12 67688 TOGETHER WORKING FOR WELLBEING 00348200 Grants to Voluntary Orgs COMMER INVOICE 2001


2018-07-12 5479.37 LIVING AMBITIONS LIMITED 00355200 Cl Cont External Residential COMMER INVOICE 2004


2018-07-26 1358.5 Busy Bees Croydon 01176800 APC - Other Cla Services INVOICE 2004




2018-07-12 31905.94 TOTTERDOWN 00361100 Cl Cont External Residential COMMER INVOICE 2004


2018-07-12 612.98 KABA LTD 00361200 General Repairs S/C COMMER INVOICE 2005


2018-07-12 74253.32 LONDON CARE PARTNERSHIP LTD 00362900 External Residential Care COMMER INVOICE 2004




2018-07-12 7302.24 MCCH SOCIETY LIMITED 00391900 Cl Cont External Residential COMMER INVOICE 2004


2018-07-12 1188 B & B WINDOWS & METALWORK LTD 00399300 Property Maintenance COMMER INVOICE 2005


2018-07-12 18615.36 RANDALL CLOSE LEONARD CHESHIRE 00431100 External Residential Care COMMER INVOICE 2004




2018-07-12 1050.08 APOGEE CORP LTD 00478000 Equipment COMMER INVOICE 2001


2018-07-12 3637.52 SAP (UK) LTD 00531100 Software Maintenance COMMER INVOICE 2001


2018-07-12 3126.08 ST GEORGES HOSPITAL 00660300 Advertising / Publicity COMMER INVOICE 2001


2018-07-12 23104.09 LD CARE 00670800 External Residential Care COMMER INVOICE 2004



Official #


2018-07-12 8146 MACAULAY PRIMARY SCHOOL 00680000 Fees & Charges Other La COMMER INVOICE 2001




2018-07-12 196806.14 QUADRON SERVICES LIMITED 00791200 General Contract Work COMMER INVOICE 2001


2018-07-12 4400 MORTON GARDENS 00840900 Supported Housing Programme COMMER INVOICE 2004


2018-07-12 22563.6 LAND USE CONSULTANTS LIMITED ( 00849400 OCS-P&Os Unspecified COMMER INVOICE 2001


2018-07-12 49486.41 ENABLE LEISURE AND CULTURE 00968100 Venue & facilities hire COMMER INVOICE 2001




2018-07-12 3288 SALFORD PROFESSIONAL DEVELOPEM 00995400 Training COMMER INVOICE 2001


2018-07-12 960 BANHAM ACADEMY 01017500 Payments To Sub-Contractors COMMER INVOICE 2001


2018-07-12 6377.96 KEYS HILL PARK LIMITED 01045100 External Residential Care COMMER INVOICE 2004


2018-07-12 2689.94 JUS'T'LEARN LIMITED 01047600 Equipment COMMER INVOICE 2001




2018-07-12 1104.32 NORMANHURST 01064300 External Residential Care COMMER INVOICE 2004


2018-07-12 15871.16 HEATHCOTES(SOUTHERN)LTD 01081200 Cl Cont External Residential COMMER INVOICE 2004


2018-07-12 26292.4 CURANS CARE LTD 01127100 Supported Housing Programme COMMER INVOICE 2004


2018-07-26 717 KAT Transport Ltd 01186300 Travelling expenses 0 INVOICE 2001




2018-07-26 808.4 The Big Yellow Storage Co 80000900 Removals And Reorganisations SUNDRY INVOICE 2003


2018-07-26 6570 OWLSWORTH IJP 80001600 Major Repairs & Alterations SUNDRY INVOICE 2003


2018-07-26 5430 OWLSWORTH IJP 80001600 Major Repairs & Alterations SUNDRY INVOICE 2003


2018-07-27 1080 Umbrella Contracts Limited 01170800 Consultants Fees INVOICE 2001


2018-07-27 1372.56 Eveline Day Nursery Schools Lt 01213400 Universal 15hr 3 & 4 year old NONPUR INVOICE 2038


2018-07-30 919 Maykat Services Limited 01140500 Consultants Fees INVOICE 2001


2018-07-30 2624.24 Tomberries Nursery Limited 01169700 Universal 15hr 3 & 4 year old NONPUR INVOICE 2038


2018-07-13 14492.68 Residential Community Care 00005200 Cl Cont External Residential COMMER INVOICE 2004


2018-07-13 4282.48 The Abbeyfield Society 00009800 External Residential Care COMMER INVOICE 2004


2018-07-13 1607.76 WSP UK LIMITED 00085600 Software purchases COMMER INVOICE 2001




2018-07-30 1560 Umbrella Contracts Limited 01170800 Agency Staff INVOICE 2001


2018-07-13 4734 UK Power Networks (Operations) 00238500 Materials COMMER INVOICE 2030


2018-07-13 3016.8 FOSTERCARE UK LTD 00275400 External Fostering COMMER INVOICE 2004








2018-07-13 4257.4 IN CHORUS LTD 00282200 Cl Cont External Residential COMMER INVOICE 2004


2018-07-13 13619.17 ST JOHNS NURSING HOME LTD 00283400 External Nursing Care COMMER INVOICE 2004




2018-07-13 5650 THE CHESTNUTS 00286300 External Residential Care COMMER INVOICE 2004


2018-07-13 38789.62 FIERCE NEUTRAL LTD 00288400 B&B Payments COMMER INVOICE 2005


2018-07-13 43190.07 RICHARD CUSDEN HOMES LTD 00293200 External Residential Care COMMER INVOICE 2004


2018-07-13 37524.15 SHARE COMMUNITY 00298200 External Daycare COMMER INVOICE 2004


2018-07-13 814.2 JT ENTERPRISES 00299800 Other Office Expenses COMMER INVOICE 2032


2018-07-13 56600.13 VOYAGE CARE LTD 00301000 External Residential Care COMMER INVOICE 2004


2018-07-13 4942.53 ST DAVIDS CARE IN THE COMMUNIT 00302100 Cl Cont External Residential COMMER INVOICE 2004


2018-07-13 21750.04 SENSE-CHILDREN & ADULT SERVICE 00307800 Cl Cont External Residential COMMER INVOICE 2004


2018-07-13 6802.56 MACINTYRE CARE 00310300 Transport Hire & Leasing Costs COMMER INVOICE 2004


2018-07-13 1991.08 KAIROS COMMUNITY TRUST 00314100 External Residential Care COMMER INVOICE 2004


2018-07-13 3072 LONDON LETTERBOX MARKETING 00315700 Printing COMMER INVOICE 2036


2018-07-13 12141.5 BIRCC 00318900 Cl Cont External Residential COMMER INVOICE 2004


2018-07-13 29977.26 THE REGARD PARTNERSHIP 00319200 Cl Cont External Residential COMMER INVOICE 2004


2018-07-13 1079.5 DORSET SCOPE 00319400 External Daycare COMMER INVOICE 2004


2018-07-13 9969.4 EVERGREEN PARTNERSHIP 00319900 Other Client Contributions COMMER INVOICE 2004


2018-07-30 1327.88 Number 1 Day Care Lilimted 01172500 Universal 15hr 3 & 4 year old NONPUR INVOICE 2038


2018-07-13 25581.32 ROSCLARE 00325000 External Residential Care COMMER INVOICE 2004


2018-07-13 17885.3 CHEGWORTH NURSING HOME (BAYSWI 00325400 External Nursing Care COMMER INVOICE 2004


2018-07-13 570.08 BELTON & SLADE 00328000 Materials COMMER INVOICE 2030


2018-07-13 4147.09 ST MARYS CARE HOME 00330900 External Residential Care COMMER INVOICE 2004


2018-07-13 635.36 BEECH LODGE 00336600 Transport Hire & Leasing Costs COMMER INVOICE 2004


2018-07-13 24155.65 STALLCOMBE HOUSE 00339400 Cl Cont External Residential COMMER INVOICE 2004


2018-07-13 1580.4 WRIXON CARE SERVICES 00342200 APC - External Lodgings COMMER INVOICE 2004


2018-07-13 11406.76 WINSLOW COURT 00343000 Cl Cont External Residential COMMER INVOICE 2004


2018-07-13 15474 EURO HOTELS (GILROY COURT) LTD 00344000 B&B-Other Destitute COMMER INVOICE 2005


2018-07-13 8807.1 PROGRESS HOUSING LULWORTH 00346000 External Residential Care COMMER INVOICE 2004


2018-07-13 978.12 TOGETHER WORKING FOR WELLBEING 00348200 External Daycare COMMER INVOICE 2004


2018-07-13 12725.24 RIDGEWOOD CARE SERVICES LTD 00349600 Cl Cont External Residential COMMER INVOICE 2004


2018-07-13 53760 CHROMA-VISION LTD 00351600 CCTV Running Costs COMMER INVOICE 2001


2018-07-13 16000 KIDS 00352200 Clothing, Uniform & Laundry COMMER INVOICE 2001


2018-07-13 17058 BESTCOURT UK LTD 00353400 B&B Payments COMMER INVOICE 2005


2018-07-30 3592.28 Locate Properties Ltd 80001600 Private Sector Hsg Initiative SUNDRY INVOICE 2003


2018-07-13 11281.64 ILG LTD 00360400 Cl Cont External Residential COMMER INVOICE 2004


2018-07-13 3240 RBC SCAFFOLDING LTD 00363200 Materials COMMER INVOICE 2030


2018-07-13 1481.3 SUPAFLORS 00369500 Under Occupation Payments COMMER INVOICE 2001


2018-07-13 1408.36 HYDEFALL LTD 00371200 External Nursing Care COMMER INVOICE 2004


2018-07-30 954 ACTINEO CONSULTING LLP 80001600 Training SUNDRY INVOICE 2003


2018-07-13 16376.9 THE WEST OF ENGLAND SCHOOL & C 00389000 Cl Cont External Residential COMMER INVOICE 2004


2018-07-13 7230.96 CAPHALL LTD 00391800 B&B Payments COMMER INVOICE 2005


2018-07-13 8598.01 CONDOVER COLLEGE LTD 00398600 External Residential Care COMMER INVOICE 2004


2018-07-13 11397.04 ACH OF LONDON LLP 00400900 Cl Cont External Residential COMMER INVOICE 2004




2018-07-13 1377.34 TRAVIS PERKINS TRADING CO LTD 00412900 Materials COMMER INVOICE 2030


2018-07-13 556.8 ULTRA SCAFFOLDING LTD 00428100 Materials COMMER INVOICE 2030


2018-07-13 2556 NOW MEDICAL LTD 00433900 Other minor services COMMER INVOICE 2001




2018-07-13 2810.4 KINGKRAFT LTD 00455400 Furniture COMMER INVOICE 2001


2018-07-13 2830.34 BEDFORD HILL FAMILY PRACTICE H 00463300 Locally Enhanced Services COMMER INVOICE 2001


2018-07-13 3146.18 THAMES DIGITAL REPROGRAPHICS L 00477300 Printing COMMER INVOICE 2036


2018-07-13 705.44 PREMIER SHEDS + FENCING 00484800 Materials COMMER INVOICE 2030


2018-07-13 60624 CATCH 22 00485800 Young Peoples Health Agency COMMER INVOICE 2001


2018-07-13 1662 ONNEKAS LTD (MARTINS) 00500900 Printing COMMER INVOICE 2036


2018-07-13 8617.11 KALL KWIK 00504300 Printing COMMER INVOICE 2036


2018-07-13 11275 IMPRESS PRINT SERVICES LTD 00513800 Printing COMMER INVOICE 2036




2018-07-13 81600 OLIVER GENERAL BUILDERS LTD 00586400 Materials COMMER INVOICE 2030


2018-07-13 25794 TMHOUSE & HOSTELS LTD 00645800 B&B Payments COMMER INVOICE 2005


2018-07-13 1728 MIDLANDHR 00654600 Equipment COMMER INVOICE 2001



Official #


2018-07-13 9120 RELIABLE PERSONNEL LTD 00684800 Supported Housing Programme COMMER INVOICE 2004




2018-07-13 2300 FAMILY FUTURES CIC 00700200 Training COMMER INVOICE 2001


2018-07-13 2340 HOMEBRIDGE HOUSING LTD 00701800 B&B Payments COMMER INVOICE 2005


2018-07-13 12117.6 UNIQUE COURT LTD 00705500 B&B Payments COMMER INVOICE 2005


2018-07-13 88049 HOUSING ACTION MANAGEMENT 00736200 B&B Payments COMMER INVOICE 2005


2018-07-13 35190 SHASHEE INVESTMENTS LTD 00745700 B&B Payments COMMER INVOICE 2005


2018-07-13 2970 MILES BRAMWELL ADMIN SERV. LTD 00746900 Adult Weight Mgt Service COMMER INVOICE 2001


2018-07-13 9592.1 EHOMES AND SHELTERS LTD 00765800 B&B Payments COMMER INVOICE 2005


2018-07-13 1912.83 FINANCIAL DATA MANAGEMENT LTD 00770900 Printing COMMER INVOICE 2036


2018-07-13 4433.92 WANDSWORTH MEDICAL CENTRE 00772600 Locally Enhanced Services COMMER INVOICE 2001


2018-07-13 579.6 JKN DIGITAL LTD 00777600 Printing COMMER INVOICE 2036


2018-07-13 2515 WARNERS MIDLANDS PLC 00796300 Printing COMMER INVOICE 2036


2018-07-13 1476 SK HOUSING 00809300 B&B Payments COMMER INVOICE 2005


2018-07-13 33040 PINSENT MASONS 00810600 Legal & Court Fees COMMER INVOICE 2003


2018-07-13 5667.71 KINGS COLLEGE LONDON 00813400 Air Quality - Maintenance COMMER INVOICE 2001


2018-07-13 42711.5 QUARTZ PROPERTIES 00816500 B&B Payments COMMER INVOICE 2005


2018-07-13 1752 TOP REMOVALS 00846600 Under Occupation Payments COMMER INVOICE 2001


2018-07-13 7740 CLEAR CHANNEL UK LTD 00855700 Printing COMMER INVOICE 2036


2018-07-13 6833.4 STENFORD PROPERTY LTD 00862300 B&B Payments COMMER INVOICE 2005


2018-07-13 2940 MICKEY LEE 00865200 Printing COMMER INVOICE 2036


2018-07-13 1000 B PORTER 00910200 External- Misc (Clean-Ups Etc) COMMER INVOICE 2004


2018-07-13 16270.74 SEQUENCE CARE GROUP 00917100 External Residential Care COMMER INVOICE 2004


2018-07-13 4225 THE CAMDEN SOCIETY (CATERING) 00940500 External Daycare COMMER INVOICE 2004


2018-07-13 4000 STEP 4 YOU 00964200 Supported Housing Programme COMMER INVOICE 2004




2018-07-13 1048.75 ENABLE LEISURE AND CULTURE 00968100 Other Office Expenses COMMER INVOICE 2001




2018-07-13 5012 A NEW LEAF 00974300 Supported Housing Programme COMMER INVOICE 2004


2018-07-13 2484 ALTWOOD HOUSING LTD 00980500 B&B Payments COMMER INVOICE 2005




2018-07-13 1703.36 C & K HEALTHCARE LTD T/A COLLE 01004200 Cl Cont External Residential COMMER INVOICE 2004


2018-07-13 1116.4 POTTON HOMES LTD 01033800 APC - External Lodgings COMMER INVOICE 2004


2018-07-13 1763.32 SURREY CHOICES 01039800 External Daycare COMMER INVOICE 2004


2018-07-13 3978 KC SERVICES GROUP LTD 01059800 Materials COMMER INVOICE 2030


2018-07-13 10725 AVISON YOUNG - UK LLP 01060300 Consultants Fees COMMER INVOICE 2001


2018-07-13 8042.4 TM HOME LTD 01076000 B&B Payments COMMER INVOICE 2005


2018-07-13 2330 BAKED BEAN COMPANY CHARITY 01091200 External Outreach COMMER INVOICE 2004


2018-07-13 1465.38 SIMPLY CARE PARTNERS LIABILITY 01092400 External Homecare COMMER INVOICE 2004


2018-07-13 2916 ZFA LTD 01096400 B&B Payments COMMER INVOICE 2005


2018-07-13 5156.36 INCLUSIVE CARE SUPPORT 01101300 External Lodgings COMMER INVOICE 2004


2018-07-30 828.33 LAURISTONS LTD 80005500 Business Permits SUNDRY INVOICE 2034


2018-07-13 8467.88 The Well House 01157100 Cl Cont External Residential COMMER INVOICE 2004


2018-07-31 1140 Umbrella Contracts Limited 01170800 Consultants Fees INVOICE 2001


2018-07-31 19371.95 Little Forest Folk Too Ltd 01181500 Universal 15hr 3 & 4 year old NONPUR INVOICE 2038


2018-07-31 1813.24 Simply Letting London.Com 01208700 PSL Payments To Landlords INVOICE 2003


2018-07-31 2542.8 Little Keys Nursery 01260600 EY - 2 year old funding NONPUR INVOICE 2038


2018-07-31 3089.5 MVR Assessment Limited 01280200 APC - Other Cla Services INVOICE 2004


2018-07-02 20661.63 Central & North West London NH 00075200 Gum Services - Cnwl NHSBOD INVOICE 2001


2018-07-02 236442.81 LONDON BOROUGH OF MERTON 00267400 Joint Regulatory Service SLA INVOICE 2001


2018-07-02 882 LONDON BOROUGH OF CROYDON 00268000 Travelling expenses PUBBOD INVOICE 2001


2018-07-16 69942.54 Care Management Group Ltd 00022700 External Residential Care COMMER INVOICE 2004


2018-07-16 19608.64 Caretech Community Services Lt 00023700 External Nursing Care COMMER INVOICE 2004


2018-07-16 18176.4 London Grid For Learning Trust 00061500 Materials COMMER INVOICE 2001


2018-07-16 29644.5 Metropolitan Housing Trust 00095100 Supporting People Contracts COMMER INVOICE 2001




2018-07-16 2220 Sports Maintenance Services Lt 00243100 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-02 1960.23 MEDACS HOMECARE 00338200 S17 - Preventing Accom INVOICE 2004




2018-07-16 9957.12 HAVELOCK COURT NURSING HOME 00276800 External Residential Care COMMER INVOICE 2004


2018-07-16 5380.6 WINGHAM COURT 00276900 External Nursing Care COMMER INVOICE 2004




2018-07-02 8277.18 CHOICE CARE GROUP Limited 00380100 Cl Cont External Residential NONPUR INVOICE 2004


2018-07-16 25908.26 SINGLE HOMELESS PROJECT 00284000 Supporting People Contracts COMMER INVOICE 2001


2018-07-16 2148.2 ORCHARD VALE TRUST 00288700 Cl Cont External Residential COMMER INVOICE 2004


2018-07-16 40824.24 ST MARYS RESIDENTIAL HOME 00288800 Cl Cont External Residential COMMER INVOICE 2004


2018-07-02 2400 Stony Valley Limited T/as The 01200600 Miscellaneous Expenses INVOICE 2001


2018-07-16 7333.88 CAMERON LODGE LIMITED 00293500 One To One Care COMMER INVOICE 2004


2018-07-16 7883.68 DOLPHIN HOMES LTD 00298400 Cl Cont External Residential COMMER INVOICE 2004


2018-07-16 4754.66 ESSEX CARE CONSORTIUM 00302700 Cl Cont External Residential COMMER INVOICE 2004




2018-07-16 40056.17 C M CARE LTD 00308600 Supported Housing Programme COMMER INVOICE 2004


2018-07-16 2351.08 SIGNHEALTH 00311900 Supporting People Contracts COMMER INVOICE 2001


2018-07-16 9444.73 GOLDSBOROUGH HOMECARE & NURSIN 00312600 External Homecare COMMER INVOICE 2004


2018-07-16 10661.57 BRIDGE LANE GROUP PRACTICE 00313600 Fresh Start Clinics COMMER INVOICE 2001


2018-07-16 22101.5 THAMESREACH BONDWAY 00314800 Supporting People Contracts COMMER INVOICE 2001


2018-07-16 29237 THE RICHMOND FELLOWSHIP 00321900 Supporting People Contracts COMMER INVOICE 2001




2018-07-16 6189 BECKETT CORPORATION LTD T/A TI 00330400 Advertising / Publicity COMMER INVOICE 2001


2018-07-16 9841.4 BEECH LODGE 00336600 Cl Cont External Residential COMMER INVOICE 2004


2018-07-16 3726.12 THE LEO TRUST 00344900 Cl Cont External Residential COMMER INVOICE 2004


2018-07-16 54900 WANDSWORTH COMMUNITY TRANSPORT 00346100 Shopmobility COMMER INVOICE 2001


2018-07-16 13150.94 CARE UK COMMUNITY PARTNERSHIP 00353800 External Nursing Care COMMER INVOICE 2004


2018-07-16 4403.62 T BROWN GROUP LTD 00356200 Equipment COMMER INVOICE 2001


2018-07-16 11133.8 ALLIED CARE (MHS) LTD 00357400 External Residential Care COMMER INVOICE 2004


2018-07-02 2232 Casper Training and Transport 01206900 Travelling expenses INVOICE 2001


2018-07-16 63230.32 WESTMINSTER HOMECARE LTD 00393300 External Homecare COMMER INVOICE 2004


2018-07-16 5364 SNA TRANSPORT LTD 00402000 Client Travel Expenses COMMER INVOICE 2004


2018-07-16 2040.34 TYNETEC LTD 00409500 Equipment COMMER INVOICE 2001


2018-07-16 6353.36 PABULUM 00452700 Food & Consumables COMMER INVOICE 2001


2018-07-16 1536 BROOKSON ENGINEERING (5618i) L 00472800 Agency Staff COMMER INVOICE 2001


2018-07-16 570.05 TRIDENT BUSINESS CENTRE LTD 00496900 Rents COMMER INVOICE 2001


2018-07-16 1080 ASPIRO EDUCATION LTD 00550700 Equipment COMMER INVOICE 2001


2018-07-16 2268 EXSCITEC LTD 00567400 Equipment COMMER INVOICE 2001


2018-07-16 203682.42 THE BRANDON TRUST 00663400 Supported Housing Programme COMMER INVOICE 2004


2018-07-16 2112 ACCESS MOBILITY TRANSPORT LTD 00696500 Travelling expenses FACTOR INVOICE 2001

Official #




2018-07-16 9330 HEATHBRIDGE PRACTICE 00814000 Fresh Start Clinics COMMER INVOICE 2001


2018-07-16 9450 PERFORMANCE IN EDUATIONLLP 00878500 General Contract Work COMMER INVOICE 2001




2018-07-16 5545.12 ASHBROOK HOUSE LTD 00954400 One To One Care COMMER INVOICE 2004


2018-07-16 9193.33 THE MEANS LTD 00954900 General Contract Work COMMER INVOICE 2001




2018-07-16 3000 ENABLE LEISURE AND CULTURE 00968100 General Contract Work COMMER INVOICE 2003


2018-07-16 28891.79 C.H.O.I.C.E LIMITED 00988000 External Residential Care COMMER INVOICE 2004


2018-07-16 5174 SOUTHWARK AFRICAN FAMILY SUPPO 00991600 External Homecare COMMER INVOICE 2004


2018-07-16 4474.96 GRANGE COTTAGE RESIDENTIAL HOM 01019200 External Residential Care COMMER INVOICE 2004


2018-07-16 25629.47 SUMMIT LODGE 01021100 Supported Housing Programme COMMER INVOICE 2004


2018-07-16 4445.62 J.C. MICHAEL GROUPS LTD 01036000 External Homecare COMMER INVOICE 2004


2018-07-16 660 VALUATION OFFICE AGENCY 01038800 Materials COMMER INVOICE 2001


2018-07-16 6915 SPLENDID PROPERTY COMPANY LTD 01049700 Training COMMER INVOICE 2001


2018-07-16 32475 AVISON YOUNG - UK LLP 01060300 Consultants Fees COMMER INVOICE 2001


2018-07-16 1304.7 NATIONAL TEACHING & ADVISORY S 01073600 Equipment COMMER INVOICE 2001


2018-07-16 4088.48 ADARE SEC LIMITED 01087800 Postage COMMER INVOICE 2001


2018-07-16 2064 EDUSTAFF 01087900 Agency Staff COMMER INVOICE 2001


2018-07-02 9704 CLIA Care 01218300 Supported Housing Programme INVOICE 2004


2018-07-02 1000 YEME Empowerment 01244500 Advertising / Publicity INVOICE 2001


2018-07-02 10491.32 Dignity Group Ltd 01259400 Cl Cont External Residential NONPUR INVOICE 2004


2018-07-02 1707.81 WBC Petty Cash 82004200 APC - Other Cla Services INTERN INVOICE 2003


2018-07-03 1608 METROPOLITAN HOUSING TRUST 00322300 External Outreach INVOICE 2004


2018-07-03 2377.8 ALS Environmental Ltd 01203300 Tank Rooms INVOICE 2001


2018-07-16 5601.6 AJ Mobility & Training Service 01231000 Travelling expenses FACTOR INVOICE 2001


2018-07-03 3547.5 JB Independent Education Welfa 01237200 Materials NONPUR INVOICE 2001


2018-07-16 1900 Divine Mercy 01263300 Equipment COMMER INVOICE 2001


2018-07-16 2940 Bigfoot Arts Education (UK) Lt 01270800 TFL funded schemes COMMER INVOICE 2001


2018-07-03 8321.77 Wimbledon OpCO Limited 01268600 External Residential Care 0 INVOICE 2004


2018-07-17 536.21 Royal Mail Group Ltd 00008000 Postage COMMER INVOICE 2001


2018-07-17 1372.76 Coniston Corporate UK Ltd 00053400 Clothing, Uniform & Laundry COMMER INVOICE 2001


2018-07-17 1990.44 Cepen Lodge Ltd t/a Brighterki 00197100 External Nursing Care COMMER INVOICE 2004


2018-07-17 5820 Sports Maintenance Services Lt 00243100 Major Repairs & Alterations COMMER INVOICE 2032


2018-07-17 4067.17 Ergro Technical Services Ltd 00252000 Property Maintenance FACTOR INVOICE 2001




2018-07-17 48368.84 NOTTING HILL HOUSING TRUST 00278500 PSL Payments To Landlords COMMER INVOICE 2001


2018-07-17 582 OAKLEY LOCKSMITHS LTD 00279700 General Repairs S/C COMMER INVOICE 2005


2018-07-17 13388.4 HILTON ABBEY LTD 00281100 Major Repairs & Alterations COMMER INVOICE 2032


2018-07-17 6370.28 NATIONAL SOCIETY FOR EPILEPSY 00281500 Cl Cont External Residential COMMER INVOICE 2004




2018-07-17 3916 JAMMA UMOJA (RESIDENTIAL SERVI 00284200 CLA External Parenting Assmt COMMER INVOICE 2004




2018-07-17 6115.86 ASTRA HOMES LTD 00301600 Supported Housing Programme COMMER INVOICE 2004


2018-07-17 26378.43 SERVOL COMMUNITY TRUST 00315100 Supporting People Contracts COMMER INVOICE 2001


2018-07-03 7363.98 Elysium Healthcare 01271600 External Residential Care NONPUR INVOICE 2004


2018-07-17 20289 SOCIETY FOR THE RELIEF OF THE 00322900 Supporting People Contracts COMMER INVOICE 2001


2018-07-17 9727.2 LIVABILITY 00325600 Cl Cont External Residential COMMER INVOICE 2004


2018-07-17 780 WORCESTERSHIRE COUNTY COUNCIL 00328100 External Daycare COMMER INVOICE 2004


2018-07-17 13776.38 RALEIGH HOUSE LTD 00333200 Cl Cont External Residential COMMER INVOICE 2004


2018-07-17 5783.87 WESSEX AUTISTIC SOCIETY 00336400 Cl Cont External Residential COMMER INVOICE 2004


2018-07-17 1701.7 ALPHATRACK SYSTEMS LTD 00340400 Entry Call COMMER INVOICE 2005


2018-07-17 3500 ST MICHAELS FELLOWSHIP 00341500 S17 - Essentials COMMER INVOICE 2004


2018-07-17 6887.14 RAINBOW FOSTERING SERVICES LTD 00351000 External Fostering COMMER INVOICE 2004


2018-07-03 1220.61 WBC Petty Cash 82004200 Food & Consumables INTERN INVOICE 2003


2018-07-17 62416.14 T BROWN GROUP LTD 00356200 Major Repairs & Alterations COMMER INVOICE 2032








2018-07-17 28732.48 THE MOUNT CAMPHILL COMMUNITY 00384200 Supported Housing Programme COMMER INVOICE 2004


2018-07-17 691.5 BANNER GROUP LTD 00446800 Cleaning COMMER INVOICE 2001


2018-07-17 530.4 HOGREFE LTD 00446900 Materials COMMER INVOICE 2001


2018-07-17 1835.4 NETWORK RAIL 00450400 Rents COMMER INVOICE 2003




2018-07-17 820.2 OASIS PRODUCTS VENDING SERVICE 00456000 Food & Consumables COMMER INVOICE 2001


2018-07-17 2700 GL EDUCATION GROUP LIMITED 00474400 Schools Supplies COMMER INVOICE 2001






2018-07-17 1626 FLEET TUTORS 00524200 Equipment COMMER INVOICE 2001


2018-07-17 9723.78 CARE MONITORING 2000 LTD 00644900 Application purchases COMMER INVOICE 2001


2018-07-17 3976 CHRISTIES CARE LTD 00670300 External Homecare COMMER INVOICE 2004


2018-07-17 7926 REMEDY RECRUITMENT GROUP LTD 00763700 Agency Staff COMMER INVOICE 2001


2018-07-17 23835 TES GLOBAL LTD 00784400 Recruitment Costs COMMER INVOICE 2001


2018-07-17 912.6 PINSENT MASONS 00810600 Consultants Fees COMMER INVOICE 2001


2018-07-17 1344 CIBSE SERVICES LTD 00885600 Training COMMER INVOICE 2003


2018-07-17 732.82 LUCKETTS FARM LIMNITED T/A THE 00930500 External Daycare COMMER INVOICE 2004


2018-07-17 638.4 ENABLE LEISURE AND CULTURE 00968100 General Contract Work COMMER INVOICE 2001




2018-07-17 595 ABC-OT LTD 01008500 Independent - Day & Boarding COMMER INVOICE 2004


2018-07-17 19049.83 TIBBALDS 01028900 Consultants Fees COMMER INVOICE 2001


2018-07-17 7221.59 THE REHABILITATION FOR ADDICTE 01064800 Cl Cont External Residential COMMER INVOICE 2004


2018-07-17 4277.2 INDEPENDENT LIFESTYLE OPTIONS 01079700 Cl Cont External Residential COMMER INVOICE 2004


2018-07-17 810 SPECIALISED TRAVEL LTD 01082200 Project Work COMMER INVOICE 2003




2018-07-17 4098.2 CRAWFORD HOMES LIMITED 01105400 One To One Care COMMER INVOICE 2004


2018-07-17 631.58 Cannon Hygiene Limited 01229600 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-04 3600 Stony Valley Limited T/as The 01200600 Miscellaneous Expenses INVOICE 2001


2018-07-04 2316.82 WBC Petty Cash 82004200 Travelling expenses INTERN INVOICE 2003






2018-07-18 14179.06 DH CROFTS LTD 00278200 Property Maintenance COMMER INVOICE 2001




2018-07-18 1014 PROTOCOL EDUCATION LTD 00285200 Independent - Day & Boarding COMMER INVOICE 2001




2018-07-18 5143.86 DRAIN SURGEON SERVICES LTD 00294400 Tank Rooms COMMER INVOICE 2005


2018-07-18 13346.64 PORTMASTER LTD T/A CAPITAL CAR 00300800 Travelling expenses COMMER INVOICE 2001

Official #




2018-07-05 417929.33 Central London Comm Healthcare 00262800 Health Visiting NHSBOD INVOICE 2001




2018-07-18 5696 WANDSWORTH COMMUNITY TRANSPORT 00346100 Transport Hire & Leasing Costs COMMER INVOICE 2001






2018-07-18 753.99 HOME COUNTY FIRE AND CATERHAM 00360500 Security & Fire Protection COMMER INVOICE 2001








2018-07-18 6497.94 J CARROLL & SONS 00399200 Playgrounds COMMER INVOICE 2005


2018-07-18 1917.4 LEWIS & GRAVES PARTNERSHIP LTD 00400000 General Repairs S/C COMMER INVOICE 2005




2018-07-18 735.94 ATS EUROMASTER LTD 00519800 Materials COMMER INVOICE 2030


2018-07-18 64293.11 STONECROFT BUILDING SERVICES L 00522500 Materials COMMER INVOICE 2030


2018-07-18 960 BRIGHT HORIZONS FAMILY SOLUTIO 00549900 Additional 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-18 840 AVA (AGAINST VIOLENCE & ABUSE) 00556800 Training COMMER INVOICE 2001




2018-07-18 1647.42 FOURWAYS VEHICLE SOLUTIONS 00626600 Materials COMMER INVOICE 2030


2018-07-18 1953 TECHNICOLOUR TYRE COMPANY LTD 00666400 General Contract Work COMMER INVOICE 2001


2018-07-18 780 ASHA AHMED 00685900 S17 - Preventing Accom COMMER INVOICE 2004


2018-07-18 1717.7 EUROPCAR GROUP UK LTD 00691100 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-18 1000 LITTLE LINGUISTS NURSURY SCHOO 00710100 Additional 15hr 3 & 4 year old COMMER INVOICE 2038






2018-07-18 7567.2 PARKMOBILE UK LTD 00788100 Software purchases COMMER INVOICE 2001


2018-07-18 94430.66 CITY SUBURBAN TREE SURGEONS LI 00791100 General Grounds Maintenance COMMER INVOICE 2001


2018-07-18 674.86 HEALTHCHEM LTD 00792000 Equipment COMMER INVOICE 2001






2018-07-18 1605 TREADS TYRES LTD 00983000 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-18 9085.26 PS TRUCK & CAR PARTS LTD 01006400 Materials COMMER INVOICE 2030


2018-07-18 26064 COSTA CIVIL ENGINEERING 01009100 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-18 8466 SM MECHANICAL LTD 01016700 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-18 4154.92 F & G CLEANERS LTD 01018400 Window cleaning COMMER INVOICE 2001


2018-07-18 3642.9 ABOVE BEYOND CARE 01037900 External Lodgings COMMER INVOICE 2004




2018-07-05 17035.71 THE CALDECOTT FOUNDATION 00271600 External Residential Care PUBBOD INVOICE 2004


2018-07-05 4606.31 Sanctuary Personnel Ltd 01149900 Advertising / Publicity 0 INVOICE 2001


2018-07-18 2479.92 CCS Media Limited 01231700 Equipment COMMER INVOICE 2001


2018-07-05 843.1 Optimum Focus Company Limited 01182200 Materials INVOICE 2001


2018-07-05 9291.12 CLIA Care 01218300 Supported Housing Programme INVOICE 2004


2018-07-19 7918.95 The Disabilities Trust 00031700 External Residential Care COMMER INVOICE 2004


2018-07-05 1714.96 Ambito 01269200 External Daycare INVOICE 2004


2018-07-19 1512 Adam Hotel Management Ltd 00119300 B&B Payments COMMER INVOICE 2005


2018-07-19 2204.67 CHD Care Ltd T/a The Summers 00141700 External Residential Care COMMER INVOICE 2004


2018-07-19 1158.08 Electoral Reform Services Ltd 00143700 Materials COMMER INVOICE 2001




2018-07-19 2304 T Mohan 00236800 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-19 510 Titan Elevators Ltd 00239300 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-05 1198.47 WBC Petty Cash 82004200 Equipment INTERN INVOICE 2003




2018-07-19 5134.61 DH CROFTS LTD 00278200 General Contract Work COMMER INVOICE 2032


2018-07-19 2410.54 OFFICE DEPOT UK LTD (WBC) 00279400 Hardware purchases COMMER INVOICE 2001


2018-07-19 1144.8 OAKLEY LOCKSMITHS LTD 00279700 General Repairs Non S/C COMMER INVOICE 2005


2018-07-19 2903.16 SW1 LIGHTING LTD 00284600 General Repairs Non S/C COMMER INVOICE 2005


2018-07-19 8673.26 NAS SERVICES LIMITED 00289000 Supported Housing Programme COMMER INVOICE 2004


2018-07-19 11389.65 HARINGEY ASSOCIATION FOR INDEP 00289400 Other minor services COMMER INVOICE 2004


2018-07-19 669 CROSS CAR HIRE LTD 00291200 Care Leaver Relevant COMMER INVOICE 2003


2018-07-19 2925.6 AIR SURVEYS LTD 00291800 Asbestos Removal COMMER INVOICE 2005






2018-07-19 756 XMA LIMITED 00322200 Hardware purchases COMMER INVOICE 2001


2018-07-19 35594.52 SANCTUARY HOUSING ASSOCIATION 00329700 Supporting People Contracts COMMER INVOICE 2001




2018-07-19 626.56 ROYAL MENCAP SOCIETY 00339300 Supporting People Contracts COMMER INVOICE 2001




2018-07-19 10890 EURO HOTELS (GILROY COURT) LTD 00344000 B&B Payments COMMER INVOICE 2005


2018-07-19 88604.56 T BROWN GROUP LTD 00356200 Gas COMMER INVOICE 2005






2018-07-19 18856.14 BT PAYMENT SERVICES LTD 00359600 Telephone Charges COMMER INVOICE 2001


2018-07-19 612.98 KABA LTD 00361200 General Repairs S/C COMMER INVOICE 2005




2018-07-19 3206.17 W C EVANS & SONS LTD 00387700 General Repairs S/C COMMER INVOICE 2005


2018-07-19 750 B & B WINDOWS & METALWORK LTD 00399300 General Repairs S/C COMMER INVOICE 2005


2018-07-19 132313.79 LEWIS & GRAVES PARTNERSHIP LTD 00400000 Cleaning Contracts COMMER INVOICE 2001




2018-07-19 148944.74 WANDSWORTH CARER'S CENTRE 00414800 Carer Services COMMER INVOICE 2001


2018-07-19 999.06 BOC LTD 00438000 Materials COMMER INVOICE 2030


2018-07-19 535.23 BANNER GROUP LTD 00446800 Materials COMMER INVOICE 2001


2018-07-19 1714 ROYAL MAIL GROUP LTD PAYMENT P 00451800 Stationery COMMER INVOICE 2001




2018-07-19 1592.14 CHILDCARE ANSWERED 00465900 Materials COMMER INVOICE 2001


2018-07-19 91725.41 PARKEON LTD 00473800 Furniture COMMER INVOICE 2001


2018-07-19 7483.49 APOGEE CORP LTD 00478000 Hardware purchases COMMER INVOICE 2001


2018-07-19 2408.23 VEOLIA CHP UK LTD 00485400 Major Repairs & Alterations COMMER INVOICE 2032


2018-07-19 50529.3 LIBERATA UK LTD 00502000 General Contract Work COMMER INVOICE 2001


2018-07-19 1526.69 KILLGERM CHEMICALS LTD 00504100 Equipment COMMER INVOICE 2001


2018-07-19 15993.25 WANDSWORTH CITIZENS ADVICE BUR 00521300 Grants to Voluntary Orgs COMMER INVOICE 2001


2018-07-19 13808.66 MEDEQUIP ASSISTIVE TECHNOLOGY 00534900 Equipment COMMER INVOICE 2001


2018-07-19 1473.33 DR D PATEL & MRS P PATEL 00639800 Accommodation- Other Destitute COMMER INVOICE 2005


2018-07-19 12579.96 TMHOUSE & HOSTELS LTD 00645800 B&B Payments COMMER INVOICE 2005


2018-07-19 738.47 BIG YELLOW SELF STORAGE COMPAN 00663500 Care Leaver Relevant COMMER INVOICE 2003


2018-07-19 1980 UK ROOM LTD 00671900 B&B Payments COMMER INVOICE 2005


2018-07-19 30076.8 BICKFORD TRUCK HIRE LTD 00682600 Materials COMMER INVOICE 2030

Official #


2018-07-19 2550 COMFORT CARE SERVICES (UK) LTD 00693900 Supported Housing Programme COMMER INVOICE 2004






2018-07-19 598.84 MISS TANICIA KERR 00697000 Special Guardianship COMMER INVOICE 2004


2018-07-19 2664 UNIQUE COURT LTD 00705500 B&B Payments COMMER INVOICE 2005


2018-07-19 25884 ASSETGROVE 00712000 B&B Payments COMMER INVOICE 2005


2018-07-19 4542.82 SHB HIRE LTD 00714200 Materials COMMER INVOICE 2030


2018-07-19 1862 HOUSING ACTION MANAGEMENT 00736200 B&B Payments COMMER INVOICE 2005




2018-07-19 5039.23 LONDON HOMECARE LTD 00863500 External Homecare COMMER INVOICE 2004


2018-07-19 27067.5 MANAGEMENT LTD 00866300 B&B Payments COMMER INVOICE 2005


2018-07-19 3150 PERFORMANCE IN EDUATIONLLP 00878500 General Contract Work COMMER INVOICE 2001


2018-07-19 656.92 ASCENT FOSTERING AGENCY 00918300 External Fostering COMMER INVOICE 2004


2018-07-19 1500 OPEN STAGE CIC 00919000 Ed & Emplmt For Subs Misuse COMMER INVOICE 2001


2018-07-19 3900.72 FLB GROUP 00919600 Stationery COMMER INVOICE 2001




2018-07-19 1089.6 TREADS TYRES LTD 00983000 Payments To Sub-Contractors COMMER INVOICE 2030




2018-07-19 2340 Wiedemann Lampe Limited 01008400 General Contract Work COMMER INVOICE 2001


2018-07-19 2077.2 COLTEN CARE LTD 01033200 External Residential Care COMMER INVOICE 2004


2018-07-19 1900 ORMISTON SIR STANLEY MATTHEWS 01062400 Equipment COMMER INVOICE 2001


2018-07-19 25697.5 LINK ESTATES 01062800 B&B-Other Destitute COMMER INVOICE 2005


2018-07-19 7156.35 THANET HEALTHCARE LTD 01082100 External Residential Care COMMER INVOICE 2004


2018-07-19 8400 EARTH CREATIVE STRATEGIES 01084600 General Contract Work COMMER INVOICE 2001


2018-07-19 870 HAND CAR WASH 01100800 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-19 997.5 ANN CRAFT TRUST 01108000 Training COMMER INVOICE 2001


2018-07-19 2094.67 JANSONDEAN NURSING HOME 01110300 External Nursing Care COMMER INVOICE 2004


2018-07-05 19130.58 CHILDREN OF COLOUR LTD 90028200 External Fostering FOSTER INVOICE 2004


2018-07-05 17944.5 NEXT STEP FOSTERING 90029100 External Fostering FOSTER INVOICE 2004


2018-07-06 586994.3 London Borough Of Merton 00257700 Legal Disbursements SLLP PUBBOD INVOICE 2001


2018-07-19 926.78 Cannon Hygiene Limited 01229600 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-19 18400 Nestlings Care LTD 01260000 External Lodgings COMMER INVOICE 2004


2018-07-19 660 Bigfoot Arts Education (UK) Lt 01270800 TFL funded schemes COMMER INVOICE 2001


2018-07-06 217778.42 Central London Comm Healthcare 00262800 CLCH SWISH and Aligned Service NHSBOD INVOICE 2001


2018-07-06 2604 ESSEX COUNTY COUNCIL 00293300 External Residential Care INVOICE 2004


2018-07-06 19720.24 METROPOLITAN HOUSING TRUST 00322300 One To One Care INVOICE 2004




2018-07-06 2765.31 CENTRAL AND CECIL HOUSING TRUS 00668500 External Residential Care INVOICE 2004


2018-07-06 2250 Capita Translation and Interpr 01145900 Interpreting Services INVOICE 2001


2018-07-06 2900 St Charles Catholic Sixth Form 01161400 Third Party Pymt - Ind Units INVOICE 2001


2018-07-06 19099.2 Casper Training and Transport 01206900 Travelling expenses INVOICE 2001


2018-07-06 11860.15 Contemplation Home Ltd 01225400 Cl Cont External Residential NONPUR INVOICE 2004


2018-07-06 4200 Carter Jonas LLP 01259700 Consultants Fees INVOICE 2001


2018-07-06 1740.95 WBC Petty Cash 82004200 Staff Parking Charges INTERN INVOICE 2003


2018-07-09 5000 City Of London (London Council 00253500 Miscellaneous Expenses PUBBOD INVOICE 2001


2018-07-09 12857.14 Tulip Care One Limited 01167900 External Residential Care INVOICE 2004


2018-07-09 4079.99 Lika Famiy Fostering 01244800 External Fostering INVOICE 2004


2018-07-09 2204.45 WBC Petty Cash 82004200 Materials INTERN INVOICE 2003


2018-07-10 588 London Borough of Hounslow 00254000 Interpreting Services PUBBOD INVOICE 2001


2018-07-10 9450 ROYAL BOROUGH OF KENSINGTON AN 00269300 Equipment PUBBOD INVOICE 2001


2018-07-10 4084.2 NORWOOD SCHOOLS LTD 00298500 External Daycare INVOICE 2004


2018-07-10 13056.6 PW ELECTRICAL SERVICES LTD 01132600 Payments To Sub-Contractors INVOICE 2030


2018-07-10 3121.07 Medihands Clifton 01158700 External Residential Care INVOICE 2004


2018-07-10 2134.8 Ga'al Services Ltd 01203400 Travelling expenses INVOICE 2001


2018-07-10 3236.55 Medihands Healthcare 01214200 External Residential Care INVOICE 2004


2018-07-10 1500 Carl Specter LTD 01242000 S17 - Essentials INVOICE 2004


2018-07-11 626.21 London Borough of Hounslow 00254000 Interpreting Services PUBBOD INVOICE 2001


2018-07-11 17361.21 Capita Translation and Interpr 01145900 Interpreting Services INVOICE 2001




2018-07-11 3007.56 Positive Network Community Pro 01233000 External Daycare NONPUR INVOICE 2004


2018-07-11 6384 National Offender Managment Se 01246400 Secure Accommodation CENGOV INVOICE 2001


2018-07-11 2000 Belgravia Estates LTD 01266100 PSL Payments To Landlords INVOICE 2003


2018-07-11 1486.7 WBC Petty Cash 82004200 S17 - Essentials INTERN INVOICE 2003


2018-07-11 5657.15 STEP AHEAD SERVICES LTD 90028500 External Lodgings FOSTER INVOICE 2004


2018-07-11 6685.8 CHRYSALISCARE 90028900 External Fostering FOSTER INVOICE 2004


2018-07-12 15000 City Of London (London Council 00253500 Subscriptions PUBBOD INVOICE 2001


2018-07-12 19378.44 NORWOOD SCHOOLS LTD 00298500 Supported Housing Programme INVOICE 2004


2018-07-12 70756.29 METROPOLITAN HOUSING TRUST 00322300 Cl Cont External Residential INVOICE 2004


2018-07-12 10460.33 THE HOME FARM TRUST LTD 00356000 Cl Cont External Residential INVOICE 2004


2018-07-12 7999.69 ACCESSHIRE 01210700 Materials INVOICE 2030


2018-07-12 2700.76 Hill House Nursing Home Ltd 01247400 External Nursing Care INVOICE 2004


2018-07-12 1437.83 WBC Petty Cash 82004200 S17 - Essentials INTERN INVOICE 2003


2018-07-13 7661.76 Healthcare Homes (LSC) Limited 00198400 External Nursing Care INVOICE 2004


2018-07-13 1188 METROPOLITAN HOUSING TRUST 00322300 Supported Housing Programme INVOICE 2004


2018-07-13 949.74 KENT COUNTY COUNCIL (KCS) 00356900 Stationery PUBBOD INVOICE 2001






2018-07-20 760149.59 Continental Landscapes Ltd 00242200 OCS-Street Cleansing COMMER INVOICE 2003


2018-07-13 1186.4 ACTION ON HEARING LOSS 00379600 External Outreach INVOICE 2004


2018-07-20 2480.4 HEALTHCARE 00275800 Travelling expenses COMMER INVOICE 2001


2018-07-20 3186.19 DH CROFTS LTD 00278200 Electrical Smaller Contracts COMMER INVOICE 2005


2018-07-20 7761.17 NOTTING HILL HOUSING TRUST 00278500 Supported Housing Programme COMMER INVOICE 2001




2018-07-20 688.15 CENTREPOINT 00280100 Care Leaver Relevant COMMER INVOICE 2001


2018-07-20 5773.2 SW1 LIGHTING LTD 00284600 Property Maintenance COMMER INVOICE 2005




2018-07-20 6238.79 ST MARYS RESIDENTIAL HOME 00288800 External Daycare COMMER INVOICE 2004


2018-07-20 11283.3 HARINGEY ASSOCIATION FOR INDEP 00289400 External Outreach COMMER INVOICE 2004


2018-07-20 6948.96 AIR SURVEYS LTD 00291800 Asbestos Removal COMMER INVOICE 2005


2018-07-20 1227.8 CANON (UK) LTD 00292900 Photocopying COMMER INVOICE 2001




2018-07-20 822.58 JT ENTERPRISES 00299800 Miscellaneous Expenses COMMER INVOICE 2001


2018-07-20 4856.34 SOUTH WEST LONDON & ST GEORGES 00300500 Agency Staff COMMER INVOICE 2001




2018-07-20 6802.56 MACINTYRE CARE 00310300 One To One Care COMMER INVOICE 2004



Official #


2018-07-20 6324 BECKETT CORPORATION LTD T/A TI 00330400 Client Travel Expenses COMMER INVOICE 2004


2018-07-20 1944 ACTION SPACE LONDON EVENTS LIM 00336800 External Daycare COMMER INVOICE 2004




2018-07-20 4878.06 BATTERSEA FIELDS PRACTICE 00339500 Locally Enhanced Services COMMER INVOICE 2001




2018-07-20 12034.8 HILL ELECTRICAL SERVICES CONTR 00340800 Property Maintenance COMMER INVOICE 2005


2018-07-20 3000 ST MICHAELS FELLOWSHIP 00341500 S17 - Essentials COMMER INVOICE 2004


2018-07-20 28355.13 T BROWN GROUP LTD 00356200 Gas COMMER INVOICE 2005


2018-07-13 2207.45 Roseville Care Homes (Melksham 01150900 External Nursing Care NONPUR INVOICE 2004


2018-07-20 1182 SAXON SECURITY LOCKS 00357300 Project Work COMMER INVOICE 2001




2018-07-20 12604.7 FRONTIER SUPPORT SERVICES LTD 00362600 Supported Housing Programme COMMER INVOICE 2004


2018-07-13 2878.57 Kelstone Court Nursing Home 01202100 External Nursing Care NONPUR INVOICE 2004






2018-07-20 10558.8 MR R BAKER 00385800 Removals And Reorganisations COMMER INVOICE 2032




2018-07-20 10000 VICTIM SUPPORT 00424500 Wandsworth Victim Support COMMER INVOICE 2001


2018-07-20 647593.54 HEYWOOD LIMITED 00445000 Hardware purchases COMMER INVOICE 2001


2018-07-20 572.48 NETWORK RAIL 00450400 Rents COMMER INVOICE 2003






2018-07-20 2400 VIEWDATA COMPUTING LTD 00476600 Software Maintenance COMMER INVOICE 2001


2018-07-20 6369.86 CHATFIELD HEALTH CARE (H85047) 00490400 Locally Enhanced Services COMMER INVOICE 2001


2018-07-20 48000 LIBERATA UK LTD 00502000 General Contract Work COMMER INVOICE 2001


2018-07-20 600 JO NORMAN TRAINING & CONSULTAN 00519900 Training COMMER INVOICE 2001


2018-07-20 6946.62 THURLEIGH ROAD PRACTICE H85114 00521900 Locally Enhanced Services COMMER INVOICE 2001


2018-07-20 35178.44 SHARPE PRITCHARD LLP 00544500 Legal & Court Fees COMMER INVOICE 2001


2018-07-20 7771.32 ST GEORGES HOSPITAL 00660300 Agency Staff COMMER INVOICE 2001


2018-07-20 16980.42 ACCURO ENVIRONMENTAL LTD 00663800 Homeless Initiative Cleaning COMMER INVOICE 2001




2018-07-20 371840.64 GLL (GREENWICH LEISURE LTD) 00695600 General Contract Work COMMER INVOICE 2001


2018-07-20 2151.13 AXIS AUTOMATIC ENTRANCE SYSTEM 00701300 Entry Call COMMER INVOICE 2005


2018-07-20 1543.33 DELTA FACILITIES LTD 00710600 Non Residential COMMER INVOICE 2005


2018-07-13 10143.28 Sanctuary Care Limited 01223100 External Residential Care NONPUR INVOICE 2004


2018-07-20 1674.83 PATEL JG & KG LLP T/A AURA PHA 00788200 Prescribing Services COMMER INVOICE 2001


2018-07-20 4856.32 BROCKLEBANK GROUP PRACTICE 00802800 Locally Enhanced Services COMMER INVOICE 2001


2018-07-20 2013.54 BOLINGBROKE MEDICAL CENTRE H85 00820200 Locally Enhanced Services COMMER INVOICE 2001


2018-07-20 8587.96 CHARTFIELD SURGERY Y01132 00826100 Locally Enhanced Services COMMER INVOICE 2001


2018-07-20 7671.94 TREVELYAN HOUSE SURGERY 00840600 Locally Enhanced Services COMMER INVOICE 2001


2018-07-20 33382.2 NATIONAL SCHIZOPHRENIA FELLOWS 00849600 Advice And Advocacy Services COMMER INVOICE 2001


2018-07-20 515 JENNIFER HARRISON 00851600 Adoption Support COMMER INVOICE 2004


2018-07-20 801.03 POhWER 00852300 Consultants Fees COMMER INVOICE 2001




2018-07-20 11658.48 LIVE TOO LIMITED 00956300 Supported Housing Programme COMMER INVOICE 2004




2018-07-20 11404.8 D POWELL SURVEYING LTD 00972300 Agency Staff COMMER INVOICE 2001


2018-07-20 600 Street Runners Ltd 01013000 Advertising / Publicity COMMER INVOICE 2001


2018-07-20 21647.03 MILLWOOD SERVICING LTD 01018200 Electrical Smaller Contracts COMMER INVOICE 2005


2018-07-20 7494 PERSONAL CENTRED CARE 01050600 Supported Housing Programme COMMER INVOICE 2004


2018-07-20 1175.89 NORMANHURST 01064300 External Residential Care COMMER INVOICE 2004


2018-07-20 24622.49 RAZA HOME CARE LTD 01075100 External Homecare COMMER INVOICE 2004


2018-07-20 856.24 HEATHCOTES(SOUTHERN)LTD 01081200 External Daycare COMMER INVOICE 2004


2018-07-20 672 NICKEL SUPPORT 01086500 External Daycare COMMER INVOICE 2004




2018-07-20 66751.96 CAPITA BUSINESS SERVICES LTD 01089500 Application maintenance COMMER INVOICE 2001


2018-07-20 543.2 METRO HOMECARE 01092000 External Outreach COMMER INVOICE 2004




2018-07-13 1140 QS Support Ltd 01261300 Major Repairs & Alterations INVOICE 2001


2018-07-13 4223 Ambito 01269200 Cl Cont External Residential INVOICE 2004




2018-07-16 4782.66 CROYDON HEALTH SERVICES NHS TR 00270900 Gum Service - Croydon Univ PUBBOD INVOICE 2001


2018-07-20 19332.52 ATMOS Data Services 01267500 Materials COMMER INVOICE 2001


2018-07-16 11090.56 FRANCES TAYLOR FOUNDATION 00283300 Cl Cont External Residential INVOICE 2004


2018-07-23 689.06 Thames Water Utilities Limited 00006500 Water COMMER INVOICE 2001




2018-07-23 529.97 Screwfix Direct Ltd T/as Trade 00014400 Materials COMMER INVOICE 2030


2018-07-23 3228 UK Power Networks (Operations) 00238500 Materials COMMER INVOICE 2030


2018-07-16 3007.92 FITZROY SUPPORT 00289100 External Residential Care INVOICE 2004


2018-07-16 1470 ACTION ON HEARING LOSS 00379600 External Outreach INVOICE 2004


2018-07-23 2477480.17 Transport for London 00262300 CC Mayoral CIL COMMER INVOICE 2003


2018-07-16 2807.6 GCH(Acton) Limited 01144800 External Nursing Care NONPUR INVOICE 2004


2018-07-23 1116 HEALTHCARE 00275800 APC - External Lodgings COMMER INVOICE 2004




2018-07-23 6504 HAYS SPECIALIST RECRUITMENT GR 00279000 Materials COMMER INVOICE 2030


2018-07-23 510 RELIABLE INSULATIONS & FIBRE C 00281700 Materials COMMER INVOICE 2030




2018-07-23 2237.71 JAMMA UMOJA (RESIDENTIAL SERVI 00284200 CLA External Parenting Assmt COMMER INVOICE 2004




2018-07-23 1446 THAMES VALLEY CONTROLS LTD 00285500 Lifts COMMER INVOICE 2005




2018-07-23 1936.9 HESTIA HOUSING & SUPPORT 00292500 External Lodgings COMMER INVOICE 2004


2018-07-23 564 ESSEX CARE CONSORTIUM 00302700 External Daycare COMMER INVOICE 2004


2018-07-23 566.6 THE REGARD PARTNERSHIP 00319200 External Outreach COMMER INVOICE 2004


2018-07-23 2708.92 LIVABILITY 00325600 Cl Cont External Residential COMMER INVOICE 2004


2018-07-23 64310.59 SOUTHSIDE PARTNERSHIP 00327500 Aps Shared Lives Scheme COMMER INVOICE 2001




2018-07-23 22893.48 WHITE ROSE CARE 00334700 Cl Cont External Residential COMMER INVOICE 2004


2018-07-23 7211.4 HEATH FARM FAMILY SERVICES 00335100 External Fostering COMMER INVOICE 2004




2018-07-23 4845.46 STALLCOMBE HOUSE 00339400 One To One Care COMMER INVOICE 2004


2018-07-23 8762.5 ST MICHAELS FELLOWSHIP 00341500 APC - Other Cla Services COMMER INVOICE 2004


2018-07-23 876.6 WRIXON CARE SERVICES 00342200 APC - Other Cla Services COMMER INVOICE 2004


2018-07-23 84324.6 EURO HOTELS (GILROY COURT) LTD 00344000 B&B Payments COMMER INVOICE 2005


2018-07-23 50077.34 MUSHKIL AASAAN LTD 00350100 Grants to Voluntary Orgs COMMER INVOICE 2001


2018-07-16 6536.16 Sanctuary Personnel Ltd 01149900 Recruitment Costs 0 INVOICE 2001

Official #


2018-07-23 1743.65 STONEWATER LTD 00353100 PSL Payments To Landlords COMMER INVOICE 2002








2018-07-23 3521.6 ROYAL ASSOCIATION FOR DEAF PEO 00371400 External Outreach COMMER INVOICE 2004






2018-07-23 11014.11 THE MOUNT CAMPHILL COMMUNITY 00384200 Supported Housing Programme COMMER INVOICE 2004


2018-07-23 12807.6 MR R BAKER 00385800 Consultants Fees COMMER INVOICE 2032


2018-07-23 46213.59 CAPHALL LTD 00391800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 2319.81 SMC LTD t/a Custodian Monitori 00392500 Major Repairs & Alterations COMMER INVOICE 2001




2018-07-23 2067.31 J CARROLL & SONS 00399200 Materials COMMER INVOICE 2030






2018-07-23 1442.84 WILLOWMEAD RESIDENTIAL HOME LT 00402700 Cl Cont External Residential COMMER INVOICE 2004


2018-07-23 56775 RANDALL CLOSE LEONARD CHESHIRE 00431100 External Daycare COMMER INVOICE 2001




2018-07-23 500 TARGET TRAINING SOLUTIONS LTD 00447100 Training COMMER INVOICE 2001


2018-07-23 7770.06 LYNWOOD LETTS 00450800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 728.13 APOGEE CORPORATION LTD 00451900 Other Office Expenses COMMER INVOICE 2001


2018-07-23 116650.34 SOUTH THAMES COLLEGE 00456500 Third Party Pymt - Ind Units COMMER INVOICE 2001




2018-07-23 24255.21 WING UK 00480400 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 2816.08 PREMIER SHEDS + FENCING 00484800 Materials COMMER INVOICE 2030




2018-07-23 43625.5 VOICEABILITY 00534300 Advice And Advocacy Services COMMER INVOICE 2001




2018-07-23 358209.12 ISS Mediclean T/A ISS FS Healt 00612000 Cleaning Contracts COMMER INVOICE 2001


2018-07-23 2382.21 SHANZU LTD 00618400 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 5633.24 HASTINGS & BEXHILL MENCAP SOCI 00666000 External Residential Care COMMER INVOICE 2004


2018-07-23 3039 CHRISTIES CARE LTD 00670300 External Homecare COMMER INVOICE 2004




2018-07-23 3439.46 CARE UK CLINICAL SERVICES LTD 00693700 Locally Enhanced Services COMMER INVOICE 2001


2018-07-23 1076.1 SEASHELL TRUST 00697200 Other Client Contributions COMMER INVOICE 2004


2018-07-23 1762.92 MISS S WRIGHTMAN 00699600 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 4617.6 UNIQUE COURT LTD 00705500 B&B Payments COMMER INVOICE 2005


2018-07-23 6392.05 DDLTAC UK ( DAUGHTERS OF DIVIN 00707500 External Homecare COMMER INVOICE 2004


2018-07-23 1235 WEBVIDEOPRO LTD 00711600 Consultants Fees COMMER INVOICE 2001


2018-07-23 1451.2 MS ANGELA MCMAHON 00711900 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1451.2 MARSAN INVESTMENT LTD 00718700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1435.48 SHASHEE INVESTMENTS LTD 00745700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1401.11 MR DAVID COTTAGE & DIANA WENTW 00746800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 3306.19 MR NW CHEUNG 00751200 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 865.2 CIRCAD DESIGN LTD 00761900 Materials COMMER INVOICE 2030


2018-07-23 2348.25 MR & MRS PATEL 00763200 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 2575.38 MR M MORIARTY 00790300 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1635.16 MR NAFEES AHMAD 00795300 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1129.95 MR ANTHONY YOUNG 00795900 PSL Payments To Landlords COMMER INVOICE 2002




2018-07-23 3403.22 A. K.GANI 00815100 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1588.38 THE OPEN DOOR SURGERY H85087 00820100 Locally Enhanced Services COMMER INVOICE 2001


2018-07-23 814.42 TOOTING BEC SURGERY 00820400 Locally Enhanced Services COMMER INVOICE 2001


2018-07-23 1532.95 DR TABASSUM AKHTER KHANDKER 00820700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 3900.66 TUDOR LODGE HEALTH CENTRE H856 00821900 Locally Enhanced Services COMMER INVOICE 2001


2018-07-23 1244.74 EMMANUELE ORLANDO 00822300 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1302 THE MARZIA LADAK FAMILY TRUST 00828500 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 24518.92 DRS PATEL AND MITTAL 00831800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1340.84 MR SUNIL KAPILA AND SUGEET KAP 00835500 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1620.86 THARA PROPERTIES 00841200 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 3311.19 MS PATRICIA SANDER 00844400 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1328.57 SHARON GIBSON 00844700 PSL Payments To Landlords COMMER INVOICE 2002




2018-07-23 880 POhWER 00852300 Advocacy contract COMMER INVOICE 2001


2018-07-23 1609.39 BLUE GARDENS LTD 00861700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1653.89 MR HAFISI OLATOKUNBO KADIRI 00862400 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1461.43 TIMOTHY & PAOLA ROYLE 00863100 PSL Payments To Landlords COMMER INVOICE 2002




2018-07-23 4065 SAMANTHA ROBB-MCKINLAY 00864900 Materials COMMER INVOICE 2001


2018-07-23 3829.49 BARTS HEALTH NHS TRUST 00866600 Gum Service - Barts & London COMMER INVOICE 2001


2018-07-23 1737.37 MR DACK 00877800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 2554.92 MITTAL PROPERTIES LTD 00883200 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 862.06 MR JOHN-PAUL & MRS JOANNA WARE 00883300 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1379.68 MR ROBERT & MRS JEMMA SCOTT 00883500 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 3719.85 ADNAN MIAN 00891800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 4000 NWG NETWORK 00892500 Training COMMER INVOICE 2001


2018-07-23 1532.95 MRS MAHMOODA MUSTAFA 00899700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 11800 QUAVER LTD 00906300 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 2962.8 FERN COURT LONDON LTD 00918200 B&B Payments COMMER INVOICE 2005


2018-07-23 1124.19 MR & MRS HOWELL 00925700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1737.37 CECILIA WESTON BAKER 00930100 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1766.11 MISS K JOHNSON 00932200 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1558.5 MR N & MRS K PALARAJAH 00932400 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1328.57 MR & MRS S WRIGHT 00932500 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 2580.48 MR B GILLINGHAM 00932600 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 6625.96 MR HUGH STEPHENS 00932700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 3941.6 MR CB & MRS NC MODI 00932900 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 4905.48 MR M AND MRS N M ROVETA 00933000 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1686.27 MR DEREK CRAMFSIE 00933100 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1179.42 MR MAX FULLER 00933200 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1379.68 MR NDUKA NWAMADI 00933300 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 10015.46 MR R GRAHAM 00933400 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1258.38 MR S S PATEL 00933500 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1205.94 MRS SORAYA GOSSA 00933600 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 2780 MR WAI SHEUNG LAU 00933700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1174.01 MRS AGNESE ROSSINI 00933800 PSL Payments To Landlords COMMER INVOICE 2002

Official #


2018-07-23 1301.64 MRS R G THEXTON & MRS JL IACOL 00933900 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1250.05 MRS V D PATEL 00934100 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 3218.99 MS ANGELA BUCK 00934200 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 2120.62 MR P M SAVJANI 00934400 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 3789.64 BOSTICO INTERNATIONAL LTD 00934900 S17 - Translating/Interpreting COMMER INVOICE 2004


2018-07-23 1493.89 GILLIAN FRANCIS 00946000 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1131.81 PARKMEAD PROPERTY CONSULTANTS 00946100 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1180.39 MR DAVIDE LOMBARDI 00946200 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1532.99 YUNES TEINAZ 00951000 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1822.25 BARTEK ZANIEWSKI LTD 00953900 Consultants Fees COMMER INVOICE 2001


2018-07-23 1240 MR JAMES ALLEY 00961700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 137701.51 ONE TRUST 00965200 Day Care Mutual COMMER INVOICE 2001


2018-07-23 1527.86 ROBERT HAMILTON 00966400 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 38166.81 ALTWOOD PROPERTIES LTD 00975000 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1021.94 LANYE WHITE 00985800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1962.17 YOGESH THAKAR 00988300 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 5212.11 ASHWELL ESTATES LTD 00988900 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 5169.47 AYOOB CHIOU 00989300 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 3606.51 CURTIS & PARKER 00992100 PSL Payments To Landlords COMMER INVOICE 2002




2018-07-23 816 DEC SURVEYS LTD 00997100 Recharge Expenditure COMMER INVOICE 2001


2018-07-23 1532.95 MR HAITHAM EL-DOULAMI 01002900 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1532.95 MR JOEL ATILADE 01003100 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1507.4 ASMUTULLAH KHAN NASSIRY 01003400 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 6324 PLANWELL LTD 01006500 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1481.89 ABDELLAH LEKHAILA 01006700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1532.95 EDMUND RINGER 01007600 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 7250.49 CYRIL JONES 01009300 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1313.2 MR T FUCHSEI 01012100 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 9223.38 DRUM INVESTMENTS LTD 01015000 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1737.33 MRS ANN UNADKAT 01016800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1635.16 MARIAM FARAHANI 01021400 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 752.86 PAUL MELLISH 01024600 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 5969.35 MR & MRS MATHEOU AND MR & MRS 01024900 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1768.02 ALI MUSTAFA AND SHEREEN MUSTAF 01025000 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1532.99 SIMON BRAND 01025200 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1737.37 AGATHA OCANSEY AKYIGYINA 01026500 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 20904.4 JERMYN STREET PROPERTIES LIMIT 01027100 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 9570.09 RIVERCITY LTD 01027200 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1322.46 ABDUL SHAHID & FARIDA SHAHID 01029500 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1512.53 JOHN AND EMMA-LOUISE WILKINSON 01031300 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 7283.32 MOBIN PROPERTIES LIMITED 01033700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1262.14 BARRINGTON LESLIE 01034100 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1323.34 MR BINKS & MRS DHALL 01034400 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1538.09 MAYANK PATEL 01034900 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1420.51 MR SHIRKO CHAKMAKCHI 01036900 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1727.14 MOHAMED GOUHAR 01040400 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 21818.78 S V PROPERTIES 01044900 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 4500 FERGIE AND CO LIMITED 01047300 External Lodgings COMMER INVOICE 2004


2018-07-23 16305.33 DISTRICT HOMES 01048300 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 2033.73 MR & MRS QUARTEY 01048700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1507.4 VIRAG PATEL 01049200 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 3280.51 EION BECKFORD 01053400 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1308.11 DEEPAK SURI AND ROHINI MIRA SU 01053500 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1536.71 MISS DHARMITHA PATEL 01056700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1532.95 GIUSEPPINA PATANE 01056800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1328.57 MR & MRS MATHEOU 01056900 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-16 14259.84 Caring Hands Group 01166600 Supported Housing Programme NONPUR INVOICE 2004


2018-07-23 1128.27 D B DENTICS LTD 01058500 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1277.46 SUSAN ELIZABETH MORROW 01058700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 28582.39 PENHURST PROPERTIES LTD 01058800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1757.79 MR RAJNIKANT B PATEL 01059000 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 2646 KC SERVICES GROUP LTD 01059800 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-23 2043.96 CANDIDA R. JONES 01063800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1301.2 MR. JIMMY TANTRA 01065600 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 7829.02 REALITY HOLDINGS 01077600 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 641 SAFA TRAINING & CONSULTANCY LT 01079300 Project Work COMMER INVOICE 2001


2018-07-23 7450.08 MICHAEL & KRISTEN WHITELEY 01080200 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1195.71 PETER TURNBULL 01080400 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 5191.66 MR & MRS. HIGGINS 01085500 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 9228.22 FRESHVIEW ESTATES 01085700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1097.31 MR & MRS MELZER 01086200 PSL Payments To Landlords COMMER INVOICE 2002




2018-07-23 1322.41 MR ASIF AHMAD 01088800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 3364.38 ANTHONY COLLINS 01089800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1435.48 LORNA SHARPE AND NORMA SHARPE 01089900 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 5015.44 SUKHVINDER 01092200 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1435.48 JACQUELINE FRANCES DAVIDSON 01093000 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1768.02 JOAN ROYER 01094000 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1430.74 PHILIP HUNT 01094600 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1502.3 SEIFELDAWWAL ELTIGANI & AHLAM 01094800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 3093.18 CAROLINE LONGLEY NEE SMITH 01097100 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1538.17 KEVIN GUWEDDEKO 01101600 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1532.95 MR. KEITH CLARKE 01101700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 4961.69 MR & MRS K & M HARISCHANDRA 01101800 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 991.33 NICOLA DONAGHEY 01106600 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1532.95 MERIDIAN ASSET MANAGEMENT LTD 01107400 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 5978.53 MIRAJ INVESTMENTS LIMITED 01109000 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1768.99 ASH MALEK 01112300 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1737.37 MRS CLAIRE MULLINEAUX 01112500 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 1532.95 MARCEL THOMAREL AND LOIC THOMA 01116000 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-23 525 THE HUNTERCOMBE GROUP 01116300 Contingency Budget COMMER INVOICE 2001


2018-07-23 27200.4 IDVERDE 01117100 Consultants Fees COMMER INVOICE 2001


2018-07-23 1532.95 ROBERT WILLS 01119700 PSL Payments To Landlords COMMER INVOICE 2002


2018-07-16 2060.4 The Gables Care Home 01179400 External Residential Care NONPUR INVOICE 2004


2018-07-16 14425.98 HC-One Oval Limited 01223000 External Nursing Care NONPUR INVOICE 2004

Official #


2018-07-16 1919.9 Arbrook House 01230800 External Nursing Care NONPUR INVOICE 2004


2018-07-16 2530.3 Invicta24 Plus Limited 01249800 External Homecare INVOICE 2004


2018-07-16 900.46 WBC Petty Cash 82004200 Carer Services INTERN INVOICE 2003


2018-07-17 1252.48 METROPOLITAN HOUSING TRUST 00322300 Supported Housing Programme INVOICE 2004


2018-07-17 998.79 SCOPE 00351200 External Daycare INVOICE 2004


2018-07-17 10000 NEOPOST LTD 00501200 Postage INVOICE 2003


2018-07-17 1016.2 WBC Petty Cash 82004200 Supervised Contact INTERN INVOICE 2003


2018-07-17 10070.4 UK FOSTERING 90028100 External Fostering FOSTER INVOICE 2004






2018-07-18 35414.4 Casper Training and Transport 01206900 Transport Hire & Leasing Costs INVOICE 2001






2018-07-19 12716.14 Central & North West London NH 00075200 Gum Service - Other Providers NHSBOD INVOICE 2001


2018-07-19 36550.76 Guy's & St Thomas' NHS FT 00262900 Gum Service - Guys & St Thomas NHSBOD INVOICE 2001


2018-07-19 16775.82 Sanctuary Personnel Ltd 01149900 Recruitment Costs 0 INVOICE 2001


2018-07-19 4442.18 Solace Community Care Ltd 01168700 External Outreach NONPUR INVOICE 2004


2018-07-19 1205.3 WBC Petty Cash 82004200 APC - Internal Fostering INTERN INVOICE 2003


2018-07-20 116442.65 City Of London (London Council 00253500 Gum-Procremnt & Contract Mgmt PUBBOD INVOICE 2001


2018-07-20 649.38 KENT COUNTY COUNCIL (KCS) 00356900 Cleaning PUBBOD INVOICE 2001


2018-07-20 5382.15 Optivo 00374200 Major Repairs & Alterations INVOICE 2001


2018-07-24 822 SIG Trading Ltd 00033800 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-24 5607 P W SECURE-IT LTD 00043400 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-20 5560.8 ACTION ON HEARING LOSS 00379600 Supporting People Contracts INVOICE 2001


2018-07-24 626 Dolphin Mobility Hoists Ltd 00244200 Major Repairs & Alterations COMMER INVOICE 2001




2018-07-20 5547.81 RICHMOND UPON THAMES COLLEGE 00768900 Third Party Pymt - Ind Units 0 INVOICE 2001


2018-07-24 3204 HEALTHCARE 00275800 APC - External Lodgings COMMER INVOICE 2004


2018-07-24 1212 OAKLEY LOCKSMITHS LTD 00279700 General Repairs Non S/C COMMER INVOICE 2005


2018-07-24 2545.2 SW1 LIGHTING LTD 00284600 Tank Rooms COMMER INVOICE 2005






2018-07-24 5529.91 DRAIN SURGEON SERVICES LTD 00294400 Co-Ops COMMER INVOICE 2005


2018-07-24 54000 FOUR SEASONS HEALTH CARE LTD 00305800 External Daycare COMMER INVOICE 2001


2018-07-24 640 GENERATE 00312500 External Outreach COMMER INVOICE 2004




2018-07-24 1141.45 PANGEA SUPPORT SERVICES LTD 00328500 Subsistence - Asylum COMMER INVOICE 2001




2018-07-24 1161.8 CHROMA-VISION LTD 00351600 Major Repairs & Alterations COMMER INVOICE 2001








2018-07-24 20266.17 ST JOHN'S SCHOOL & COLLEGE 00380700 Third Party Pymt - Ind Units COMMER INVOICE 2001


2018-07-24 3208.44 MR R BAKER 00385800 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-24 950 WALTER SCOTT PARTNERSHIP 00432000 Recharge Expenditure COMMER INVOICE 2001


2018-07-24 1480 CONTACT A FAMILY 00441000 Holidays And Respite COMMER INVOICE 2001


2018-07-24 1062 KENT COUNTY COUNCIL (KCC) 00443400 Recruitment Costs COMMER INVOICE 2001


2018-07-24 2069.32 BANNER GROUP LTD 00446800 Equipment COMMER INVOICE 2001




2018-07-24 1942.22 HEATH EDUCATIONAL BOOKS 00462200 Equipment COMMER INVOICE 2001


2018-07-24 4072.5 TRIHNOS LTD 00490800 Agency Staff COMMER INVOICE 2001


2018-07-24 15993.25 WANDSWORTH CITIZENS ADVICE BUR 00521300 Grants to Voluntary Orgs COMMER INVOICE 2001


2018-07-24 14400 SHARPE PRITCHARD LLP 00544500 Legal & Court Fees COMMER INVOICE 2001


2018-07-24 2508 AGB ENVIRONMENTAL LTD 00590500 Consultants Fees COMMER INVOICE 2001




2018-07-24 1423.8 NETPEX LTD 00670500 APC - External Lodgings COMMER INVOICE 2004


2018-07-24 1344 SAFE PARTNERSHIP 00701700 Stay Put Stay Safe COMMER INVOICE 2001




2018-07-24 1632 TOP REMOVALS 00846600 Under Occupation Payments COMMER INVOICE 2001




2018-07-24 8278.57 SANCTUARY CARE SERVICES 00966300 External Lodgings COMMER INVOICE 2004


2018-07-24 500 SCARIOFUNK COLLECTIVE CIC 00999800 Equipment COMMER INVOICE 2001


2018-07-24 1900 SANDWELL ACADEMY 01063900 Equipment COMMER INVOICE 2001


2018-07-24 999.69 FOSTERING FOR YOU 01082400 External Fostering COMMER INVOICE 2004


2018-07-24 10153 ADARE SEC LIMITED 01087800 Printing COMMER INVOICE 2001


2018-07-24 2942.5 CABLESHEER ASBESTOS LIMITED 01093900 Property Maintenance COMMER INVOICE 2005


2018-07-20 1365 Graceful Care Ltd 01131600 External Homecare INVOICE 2004


2018-07-24 1056 PORTERS PEST CONTROL LTD 01239500 Property Maintenance COMMER INVOICE 2001


2018-07-20 1554 Action First Recruitment Ltd 01154800 Consultants Fees INVOICE 2001


2018-07-20 9843.64 Solace Community Care Ltd 01168700 One To One Care NONPUR INVOICE 2004


2018-07-20 978 Ga'al Services Ltd 01203400 Travelling expenses INVOICE 2001




2018-07-26 4030.46 Northgate Public Services (UK) 00042700 Agency Staff COMMER INVOICE 2001


2018-07-26 3343.2 Benchmarq Ltd 00078900 Software purchases COMMER INVOICE 2001


2018-07-26 9520 Action On Addiction 00109700 External Residential Care COMMER INVOICE 2004


2018-07-26 17797.78 The Rowan Organisation 00113000 Direct Payments to Clients COMMER INVOICE 2004




2018-07-26 4249.21 Neem Tree Care Ltd 00172600 External Residential Care COMMER INVOICE 2004






2018-07-26 19906.98 HEALTHCARE 00275800 Travelling expenses COMMER INVOICE 2001




2018-07-26 298301.36 HILTON ABBEY LTD 00281100 External Decs COMMER INVOICE 2001


2018-07-26 5373 SW1 LIGHTING LTD 00284600 General Repairs S/C COMMER INVOICE 2005




2018-07-26 3496.84 SPRING LAKE 00289500 External Outreach COMMER INVOICE 2004


2018-07-26 8730.76 MANOR HOUSE RESIDENTIAL HOME 00289700 External Residential Care COMMER INVOICE 2004


2018-07-26 596.04 HESTIA HOUSING & SUPPORT 00292500 Direct Payments to Clients COMMER INVOICE 2004


2018-07-26 16409.1 DRAIN SURGEON SERVICES LTD 00294400 Tank Rooms COMMER INVOICE 2005


2018-07-26 600 VOICE CONNECT LTD 00296500 Equipment COMMER INVOICE 2001


2018-07-26 897.6 SHARE COMMUNITY 00298200 External Daycare COMMER INVOICE 2004


2018-07-26 1026 JT ENTERPRISES 00299800 Stationery COMMER INVOICE 2001




2018-07-26 2945.81 POTENSIAL LTD 00303300 Cl Cont External Residential COMMER INVOICE 2004


2018-07-20 716.52 WBC Petty Cash 82004200 Food & Consumables INTERN INVOICE 2003


2018-07-26 7388.96 GENERATE 00312500 External Daycare COMMER INVOICE 2004

Official #




2018-07-26 18360.51 SEEABILITY 00318000 External Residential Care COMMER INVOICE 2004


2018-07-26 1524 SURREY ENVIRONMENTAL SERVICES 00318400 General Repairs S/C COMMER INVOICE 2005




2018-07-26 65325.05 SOUTHSIDE PARTNERSHIP 00327500 Aps Shared Lives Scheme COMMER INVOICE 2001


2018-07-26 10082.4 BECKETT CORPORATION LTD T/A TI 00330400 Transport Hire & Leasing Costs COMMER INVOICE 2004


2018-07-26 4426.05 ANTHONY TOBY HOMES TRUST 00332700 External Residential Care COMMER INVOICE 2004


2018-07-26 1267.92 MENCAP OPEN DOOR 00338400 External Daycare COMMER INVOICE 2004


2018-07-26 4500 ACT TOO LTD 00340300 Holidays And Respite COMMER INVOICE 2001




2018-07-26 3577.48 PELLINGS LLP 00342100 External Decs COMMER INVOICE 2001


2018-07-26 922.26 MISSION CARE 00348900 External Nursing Care COMMER INVOICE 2004


2018-07-23 14652.3 City Of London (London Council 00253500 Gum-Procremnt & Contract Mgmt PUBBOD INVOICE 2001


2018-07-26 5288.1 COMMERCIAL KITCHEN SERVICES(LO 00358000 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-26 2094.8 SEAN ROONEY 00359700 Direct Payments to Clients COMMER INVOICE 2004


2018-07-26 2307.29 JEWISH CARE 00370000 External Residential Care COMMER INVOICE 2004


2018-07-26 1856.92 HARROW MENCAP 00378600 One To One Care COMMER INVOICE 2004




2018-07-26 1924.45 MR R BAKER 00385800 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-26 1953.21 W C EVANS & SONS LTD 00387700 General Repairs S/C COMMER INVOICE 2005


2018-07-26 1055.47 CARE OUTLOOK LTD 00393000 External Homecare COMMER INVOICE 2004


2018-07-26 1331.55 J CARROLL & SONS 00399200 Playgrounds COMMER INVOICE 2005


2018-07-26 26333.69 LEE VALLEY REGIONAL PARK AUTHO 00416800 Lee Valley Regional Park COMMER INVOICE 2003


2018-07-26 22778.84 HEYWOOD LIMITED 00445000 Software purchases COMMER INVOICE 2001


2018-07-26 588.53 VIKING DIRECT LTD 00445200 Cleaning COMMER INVOICE 2001


2018-07-26 550 TARGET TRAINING SOLUTIONS LTD 00447100 Training COMMER INVOICE 2001




2018-07-26 650 CAREY GARDENS COOPERATIVE 00469100 Miscellaneous Expenses COMMER INVOICE 2003


2018-07-26 2383.92 SIEMENS FINANCIAL SERVICES LTD 00475600 Photocopying COMMER INVOICE 2001


2018-07-26 2821.5 ADCS 00477400 Subscriptions COMMER INVOICE 2001


2018-07-26 2100 THE ASSOCIATION OF ELECTORAL A 00481500 Training COMMER INVOICE 2001


2018-07-26 1080 IN-TRAC 00496100 Training COMMER INVOICE 2001


2018-07-26 23267 EQUINOX CARE 00502100 Tier 4 Inpatient Detox COMMER INVOICE 2001


2018-07-26 990 ATOMWIDE 00502800 Equipment COMMER INVOICE 2001




2018-07-23 1502.5 London Borough Of Merton 00257700 External Daycare PUBBOD INVOICE 2004






2018-07-26 118330.62 GROUND CONTROL LTD 00678500 Garden Maintenance Non S/C COMMER INVOICE 2001


2018-07-26 1488 DEBA UK LTD 00695800 Property Maintenance COMMER INVOICE 2001


2018-07-26 1981.2 ACCESS MOBILITY TRANSPORT LTD 00696500 Travelling expenses FACTOR INVOICE 2001


2018-07-26 2268 UNIQUE COURT LTD 00705500 B&B-Other Destitute COMMER INVOICE 2005


2018-07-26 10792.88 DDLTAC UK ( DAUGHTERS OF DIVIN 00707500 External Homecare COMMER INVOICE 2004




2018-07-26 4532.7 ADREM GROUP LTD 00739900 Agency Staff COMMER INVOICE 2001


2018-07-26 2929.75 CREST MANOR LTD 00746300 Accommodation - Uasc COMMER INVOICE 2005


2018-07-26 1368 REMEDY RECRUITMENT GROUP LTD 00763700 Agency Staff COMMER INVOICE 2001


2018-07-26 2595.6 TOOTING SOUTH MEDICAL CENTRE 00802700 Locally Enhanced Services COMMER INVOICE 2001


2018-07-26 1434 KRISPAR REPAIRS 00809500 Equipment COMMER INVOICE 2001


2018-07-26 534 TOP REMOVALS 00846600 Housing Removal & Compensation COMMER INVOICE 2001




2018-07-26 121191.05 LONDON HOMECARE LTD 00863500 Extra Care Homecare COMMER INVOICE 2001


2018-07-26 880.8 LEXTOX 00864000 APC - Other Cla Services COMMER INVOICE 2004


2018-07-26 2126.2 EPAYROLLUK LTD 00867700 Client Conts - Direct Payments COMMER INVOICE 2004








2018-07-26 4000 H FRANCIS 01026800 Supported Housing Programme COMMER INVOICE 2004


2018-07-26 3347.6 COLTEN CARE LTD 01033200 External Nursing Care COMMER INVOICE 2004


2018-07-26 570.65 CATHERINE BARNES 01052000 Consultants Fees COMMER INVOICE 2001


2018-07-26 407254.84 CT PLUS CIC 01078700 SEN Transport Contracts COMMER INVOICE 2001


2018-07-26 2571.48 NELBRO CARE 01079400 CLA External Parenting Assmt COMMER INVOICE 2004


2018-07-26 8400 EARTH CREATIVE STRATEGIES 01084600 General Contract Work COMMER INVOICE 2001






2018-07-26 2900 BAKED BEAN COMPANY CHARITY 01091200 S17 - Essentials COMMER INVOICE 2004


2018-07-26 3562.24 COGHLAN LODGES LIMITED 01098500 Supported Housing Programme COMMER INVOICE 2004


2018-07-26 2000 CRISTINA FANTAZA ISW LIMITED 01116600 Agency Staff COMMER INVOICE 2001


2018-07-23 740 OFCOM CONTACT CENTRE 00267500 Materials PUBBOD INVOICE 2001


2018-07-23 614.64 SCOPE 00351200 External Daycare INVOICE 2004


2018-07-23 2557.4 LONDON BOROUGH OF REDBRIDGE 01058000 External Residential Care INVOICE 2004


2018-07-23 1635.16 IDO Wiseman 01236200 PSL Payments To Landlords INVOICE 2002


2018-07-23 4219.8 The Decorators Collective LTD 01243100 Materials INVOICE 2001


2018-07-23 6454.02 Rowena House Ltd 01257000 External Nursing Care NONPUR INVOICE 2004


2018-07-23 2997.52 Dignity Group Ltd 01259400 Cl Cont External Residential NONPUR INVOICE 2004


2018-07-23 1635.16 Cambridge Road Investments Ltd 01261800 PSL Payments To Landlords INVOICE 2002


2018-07-23 1319.36 Belgravia Estates LTD 01266100 PSL Payments To Landlords INVOICE 2002


2018-07-23 4036.24 WBC Petty Cash 82004200 Other Office Expenses INTERN INVOICE 2003


2018-07-24 6357.11 Central & North West London NH 00075200 Gum Services - Cnwl NHSBOD INVOICE 2001


2018-07-24 9560 LONDON BOROUGH OF MERTON 00267400 Supporting People Contracts INVOICE 2001


2018-07-24 3421.51 Hendford Nursing Home 01148000 External Nursing Care INVOICE 2004




2018-07-26 2817.48 CAREOLINE 00310900 Supported Housing Programme INVOICE 2004


2018-07-26 501.96 KENT COUNTY COUNCIL (KCS) 00356900 Cleaning PUBBOD INVOICE 2001


2018-07-26 4120.86 KNIGHT FRANK LLP 00595800 Disposal Costs HRA INVOICE 2001


2018-07-26 4194 Action First Recruitment Ltd 01154800 Consultants Fees INVOICE 2001




2018-07-26 552.78 Solent Mind 01206200 Consultants Fees INVOICE 2001




2018-07-27 9989.6 Westco Trading Ltd 00104700 Consultants Fees COMMER INVOICE 2001


2018-07-27 714 HEALTHCARE 00275800 Travelling expenses COMMER INVOICE 2001






2018-07-27 838.8 BLINDMASTER LTD 00282800 Furniture COMMER INVOICE 2001





Official #


2018-07-27 21774.48 BUMBLEBEE LTD 00290100 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-27 12219.1 HARRISON ALLEN EDUCATIONAL SER 00306400 Independent - Day & Boarding COMMER INVOICE 2001


2018-07-27 551.4 SAXON SECURITY LOCKS 00357300 Major Repairs & Alterations COMMER INVOICE 2001




2018-07-27 1686 ASHFORDS 00469900 Legal & Court Fees COMMER INVOICE 2001


2018-07-27 15615.6 CAROL EVELEGH 00473200 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-27 960 DUREY CASTINGS LTD 00484300 Materials COMMER INVOICE 2030


2018-07-27 861.52 CROWN PAINTS LIMITED 00486700 Materials COMMER INVOICE 2030


2018-07-27 581.09 FALLSBROOK MOTORS 00488800 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-27 13486.2 SEQUOIA ORGANISATION LTD 00493700 Universal 15hr 3 & 4 year old COMMER INVOICE 2038




2018-07-27 564 THE PROMOTIONAL MIX LTD 00516000 TFL funded schemes COMMER INVOICE 2001


2018-07-27 4051.32 BROOMWOOD MONTESSORI NURSERY 00517800 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-27 26556.11 STONECROFT BUILDING SERVICES L 00522500 Materials COMMER INVOICE 2030


2018-07-27 15899.52 DELL CORPORATION LTD 00525100 Equipment COMMER INVOICE 2001




2018-07-27 1194 ACTION LEARNING ASSOCIATES 00652800 Training COMMER INVOICE 2001




2018-07-27 863.42 TFL SERVICE CENTRE LTD 00684100 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-27 1213.34 EUROPCAR GROUP UK LTD 00691100 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-27 3579.03 LILIES BABY AND TOTS CHILDREN 00695200 EY - 2 year old funding COMMER INVOICE 2038


2018-07-27 2400 TRAFFIC MANAGEMENT & SAFETY LT 00752200 Training COMMER INVOICE 2030


2018-07-27 43225.05 AL-RISAALA SCHOOL 00773100 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-27 10832.64 THREE FOUR FIVE NURSERY 00774200 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-27 1060 D L WELDING 00805900 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-27 13723.08 BEECHCROFT DAY NURSERY 00821600 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-27 45208.33 UNIVERSITY OF SOUTHAMPTON 00918700 Agency Staff COMMER INVOICE 2001


2018-07-27 6890.01 PACE ARC LTD 00958100 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-27 4700 CAS SCHNIEDER 01101900 Materials COMMER INVOICE 2001


2018-07-27 4800 MTW CONSULTANTS LTD 01111400 General Contract Work COMMER INVOICE 2001


2018-07-26 8790.05 Care Support Partners Limited 01247500 Supported Housing Programme NONPUR INVOICE 2004


2018-07-26 3217.5 Care Hand Service Ltd 01249700 External Homecare INVOICE 2004


2018-07-26 1104.6 Cambridge Road Investments Ltd 01261800 PSL Payments To Landlords INVOICE 2003




2018-07-30 849.55 Reed Specialist Recruitment Lt 00005100 External Outreach COMMER INVOICE 2004


2018-07-30 2875.12 The White House Nursing Home L 00217400 External Nursing Care COMMER INVOICE 2004


2018-07-30 2368.09 Ergro Technical Services Ltd 00252000 Major Repairs & Alterations FACTOR INVOICE 2001


2018-07-30 4304.22 ULTIMATE FINANCE LTD 00263600 External Lodgings FACTOR INVOICE 2004




2018-07-30 14560.81 HOLISTIC COMMUNITY CARE LTD 00277400 External Homecare FACTOR INVOICE 2004


2018-07-30 809.62 DH CROFTS LTD 00278200 General Repairs Non S/C COMMER INVOICE 2005


2018-07-30 6925 JAMMA UMOJA (RESIDENTIAL SERVI 00284200 APC - Other Cla Services COMMER INVOICE 2004


2018-07-30 2726.4 BSI MANAGEMENT SYSTEMS 00294300 Subscriptions COMMER INVOICE 2001




2018-07-30 1178.64 PEABODY TRUST 00299900 Care Leaver Relevant COMMER INVOICE 2001


2018-07-30 88866.96 MARMALADE SCHOOLS LIMITED 00301200 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-30 3171 ST DAVIDS CARE IN THE COMMUNIT 00302100 External Daycare COMMER INVOICE 2004




2018-07-30 784 VOUCHER EXPRESS (HEMINGWAYS MA 00306500 Stationery COMMER INVOICE 2001






2018-07-30 1008 XMA LIMITED 00322200 Hardware purchases COMMER INVOICE 2001




2018-07-30 4284 BECKETT CORPORATION LTD T/A TI 00330400 Transport Hire & Leasing Costs COMMER INVOICE 2004




2018-07-30 4397.04 SWEETTREE HOMECARE SERVICES LT 00343200 External Homecare COMMER INVOICE 2004






2018-07-30 1392 SUPAFLORS 00369500 Under Occupation Payments COMMER INVOICE 2001






2018-07-30 23921.84 WORKSHOP 305 00382600 External Daycare COMMER INVOICE 2004






2018-07-30 49318.99 PRECIOUS JEWELS NURSERY 00400300 EY - 2 year old funding COMMER INVOICE 2038




2018-07-30 5896.8 MELROSE HOUSE NURSERY SCHOOL 00405400 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-30 18144.67 OAKTREE NURSERY SCHOOL 00423400 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-30 2000 TOTAL HYGIENE LTD 00435500 Agency Staff COMMER INVOICE 2001


2018-07-30 798 SENSORY DEVELOPMENTS LTD 00453400 Materials COMMER INVOICE 2001




2018-07-30 22648.47 STORM FAMILY CENTRE LTD 00468300 EY - 2 year old funding COMMER INVOICE 2038




2018-07-30 4968.6 CAROL EVELEGH 00473200 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-30 14268.8 NIGHTINGALE MONTESSORI NURSERY 00475500 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-30 11565.8 Wellington's Day Nursery 00478100 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-30 2642.64 THE COLOUR BOX MONTESSORI NURS 00500500 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-30 8517.6 SQUARE ONE NURSERY SCHOOL LTD 00514400 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-30 1270.8 THE PROMOTIONAL MIX LTD 00516000 Advertising / Publicity COMMER INVOICE 2001


2018-07-30 14433.32 WVSDA TRADING LTD T/A PUDDLE 00544600 Universal 15hr 3 & 4 year old COMMER INVOICE 2038




2018-07-30 6845.71 ST GEORGES HOSPITAL 00660300 Independent - Day & Boarding COMMER INVOICE 2001




2018-07-30 62965.87 MULALLEY & COMPANY LTD 00705000 External Decs COMMER INVOICE 2001


2018-07-30 1226.4 ALERE TOXICOLOGY PLC 00713500 S17 - Essentials COMMER INVOICE 2004




2018-07-30 826.86 CDW LTD 00728500 Equipment COMMER INVOICE 2001


2018-07-30 15364.44 WANDSWORTH PREPARATORY SCHOOL 00789100 Additional 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-30 2066.79 GROVE HALL NURSERY 00821800 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-30 60409.82 DAY AND NITE CARE 00822700 External Homecare COMMER INVOICE 2004


2018-07-30 3432.61 BARTS HEALTH NHS TRUST 00866600 Gum Service - Barts & London COMMER INVOICE 2001


2018-07-30 1438.07 ANTI-GRAFFITI SYSTEMS LTD 00878800 Property Maintenance COMMER INVOICE 2005


2018-07-30 1353.07 NAFIZ UTKU 00886800 Independent Sch - Transport COMMER INVOICE 2003


2018-07-30 55458 COSTA CIVIL ENGINEERING 01009100 Payments To Sub-Contractors COMMER INVOICE 2030


2018-07-30 7136.88 CLICKATELL LIMITED 01035300 Network Maintenance COMMER INVOICE 2001


2018-07-30 15843.6 J.C. MICHAEL GROUPS LTD 01036000 External Homecare COMMER INVOICE 2004

Official #




2018-07-30 17142.92 NELBRO CARE 01079400 CLA External Parenting Assmt COMMER INVOICE 2004




2018-07-27 20472.84 NATIONCARE WINDOWS LTD 01180200 Materials INVOICE 2030


2018-07-27 569.57 Dreen Consultancy Limited 01186600 Miscellaneous Expenses INVOICE 2001


2018-07-27 9029.06 Apples and Honey Nightingale 01198100 Universal 15hr 3 & 4 year old NONPUR INVOICE 2038


2018-07-27 595.1 WBC Petty Cash 82004200 APC - External Resi Care INTERN INVOICE 2003


2018-07-30 2415.84 AG Family Support LTD 01231400 APC - Other Cla Services COMMER INVOICE 2004


2018-07-30 5391.48 The Way Care Services Ltd 01238600 External Lodgings COMMER INVOICE 2004


2018-07-30 26346 PW ELECTRICAL SERVICES LTD 01132600 Payments To Sub-Contractors INVOICE 2030


2018-07-30 3862.8 Ga'al Services Ltd 01203400 Client Travel Expenses INVOICE 2004


2018-07-30 49805.15 Casper Training and Transport 01206900 Transport Hire & Leasing Costs INVOICE 2004




2018-07-30 1140 THE TEST CENTRE TRAINING 01276000 Payments To Sub-Contractors INVOICE 2030


2018-07-30 10200 Dynamic Living 01277000 External Lodgings INVOICE 2004


2018-07-31 2064.04 Sons of Divine ProvidenceT/a O 00005900 External Daycare COMMER INVOICE 2004




2018-07-31 2133.55 CHD Care Ltd T/a The Summers 00141700 External Residential Care COMMER INVOICE 2004


2018-07-31 2875.12 The White House Nursing Home L 00217400 External Nursing Care COMMER INVOICE 2004


2018-07-31 3346.8 Ergro Technical Services Ltd 00252000 Major Repairs & Alterations FACTOR INVOICE 2001






2018-07-31 16816.8 MS E MAITLAND 00305700 EY - 2 year old funding COMMER INVOICE 2038


2018-07-31 2829 HARRISON ALLEN EDUCATIONAL SER 00306400 Independent - Day & Boarding COMMER INVOICE 2001


2018-07-31 1084.6 SURREY & BORDERS PARTNERSHIP N 00312300 External Daycare COMMER INVOICE 2004


2018-07-31 2376.7 PRECISION LIFT SERVICES LTD 00313300 Property Maintenance COMMER INVOICE 2005


2018-07-31 15600 WESTMINSTER BUILDING SERVICES 00315500 Consultants Fees COMMER INVOICE 2032


2018-07-31 742.68 QMATIC UK LTD 00324800 Stationery COMMER INVOICE 2001




2018-07-31 2832.48 WINSLOW COURT 00343000 External Daycare COMMER INVOICE 2004




2018-07-31 3226.02 T BROWN GROUP LTD 00356200 Agency Staff COMMER INVOICE 2032


2018-07-30 22199.9 MAGDALEN NURSERY ST GEORGE'S G 60270100 Universal 15hr 3 & 4 year old NONPUR INVOICE 2038




2018-07-31 1130.4 SAXON SECURITY LOCKS 00357300 Major Repairs & Alterations COMMER INVOICE 2001


2018-07-31 868.9 SOMA HEALTHCARE LTD 00361400 External Homecare COMMER INVOICE 2001


2018-07-31 1530 SUPAFLORS 00369500 Under Occupation Payments COMMER INVOICE 2001




2018-07-31 17057.56 GARDEN NURSERY SCHOOL 00444800 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-31 49397.1 TOTTERIDGE HOUSE CO-OPERATIVE 00447800 Co-Op Management Allowance COMMER INVOICE 2001




2018-07-31 841762.25 SOUTH LONDON AND MAUDSLEY NHS 00455100 Tier 2&3 Community Services COMMER INVOICE 2001


2018-07-31 5385.38 THE SEAHORSE NURSERY 00455300 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-31 9652.2 ALL SAINTS TENANTS CO-OPERATIV 00462500 Co-Op Management Allowance COMMER INVOICE 2001


2018-07-31 6894.9 PARKERS CLEANING CONTRACTORS L 00473000 Window cleaning COMMER INVOICE 2001




2018-07-31 1804.56 WING UK 00480400 PSL Payments To Landlords COMMER INVOICE 2003


2018-07-31 4458.98 CATCH 22 00485800 Care Leaver Relevant COMMER INVOICE 2001


2018-07-31 9937.2 SEQUOIA ORGANISATION LTD 00493700 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-31 11313.12 THE MONTESSORI SCHOOL LTD 00514600 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-31 2280 SHARPE PRITCHARD LLP 00544500 Contract 4- Litigation COMMER INVOICE 2001




2018-07-31 4453.72 CSS LTD T/A THF CARE ESTATES 00686300 One To One Care COMMER INVOICE 2004


2018-07-31 1050 G K BANWAIT PROPERTY 00698400 B&B Payments COMMER INVOICE 2005


2018-07-31 1290 HOUSING ACTION MANAGEMENT 00736200 Care Leaver Relevant COMMER INVOICE 2001


2018-07-31 77665 MYTIME ACTIVE 00736900 Ey Obesity Prevent/Treatment COMMER INVOICE 2001


2018-07-31 805 EHOMES AND SHELTERS LTD 00765800 B&B Payments COMMER INVOICE 2005


2018-07-31 31659 MCCARTHY COURT MANAGEMENT ORGA 00773900 Co-Op Management Allowance COMMER INVOICE 2001




2018-07-31 11996.28 SMART SOUTHFIELDS 00821700 Universal 15hr 3 & 4 year old COMMER INVOICE 2038


2018-07-31 608.71 BVR (JAVI) LTD FCP53 00825000 Prescribing Services COMMER INVOICE 2001


2018-07-31 1124.12 PEARL CHEMIST LTD FDV93 T/A LO 00827800 Prescribing Services COMMER INVOICE 2001


2018-07-31 3120 STOPFORD INFORMATION SYSTEMS L 00877300 Materials COMMER INVOICE 2001


2018-07-31 3318 JORDAN RESIDENTIAL 00886200 B&B Payments COMMER INVOICE 2005


2018-07-31 3479.41 ENABLE LEISURE AND CULTURE 00968100 Rents COMMER INVOICE 2001




2018-07-31 4000 MRS QURAT-UL-ANNE AHMAD 00973000 Training COMMER INVOICE 2001




2018-07-31 5850 JOAN LINDSAY 01018500 Consultants Fees COMMER INVOICE 2001


2018-07-31 7200 CHRISTINE A FIELD 01019700 Consultants Fees COMMER INVOICE 2001




2018-07-31 12392.82 ZERO THREE CARE HOMES LLP 01093200 Cl Cont External Residential COMMER INVOICE 2004


2018-07-31 5582.64 CABLESHEER ASBESTOS LIMITED 01093900 General Repairs Non S/C COMMER INVOICE 2005


2018-07-30 4307.91 WBC Petty Cash 82004200 Equipment INTERN INVOICE 2003


2018-07-31 2328 CHUBB FIRE & SECURITY LTD 00356500 Equipment INVOICE 2001


2018-07-31 1092 Ga'al Services Ltd 01203400 S17 - Transport INVOICE 2004


2018-07-31 3354.64 St George's Nursing Home 01231800 External Nursing Care INVOICE 2004


2018-07-31 8790.05 Care Support Partners Limited 01247500 Supported Housing Programme NONPUR INVOICE 2004


2018-07-31 7891.8 Awwal Capital Ltd 01275300 PSL Payments To Landlords INVOICE 2003


2018-07-31 5430 Owlsworth IJP Ltd 01280800 Major Repairs & Alterations INVOICE 2032



supplier payment reference cost code ...2018-07-20 45,071.64 wagstaff interiors group 00076400...

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