AP Expenditure Exceeding £250.00 Payment Date Vendor Name Vendor … · 2018-06-04 · AP...

AP Expenditure Exceeding £250.00

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

Non

Rec

01-Jul-15 24/7 Healthcare t/a Saadia Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT EQUIPMENT & MINOR ADAPTIONS £450.00 ####

01-Jul-15 24/7 Healthcare t/a Saadia Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT EQUIPMENT & MINOR ADAPTIONS £270.00 ####

01-Jul-15 Access & Lock Ltd Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £1,792.50 ####

01-Jul-15 Alpha Parking Ltd Commercial Supplier

CUSTOMER, COMMERCIAL & SERVICE DELIVERY

DEPARTMENT ENVIRONMENT SERVICES PARKING & ROAD SAFETY ON STREET PARKING AND ENFORCEMENT £1,185.00 ####










01-Jul-15 AON HEWITT LTD Commercial Supplier CORPORATE CORPORATE CORPORATE PENSION FUND I&E £3,666.67 ####


01-Jul-15 Barking Havering And Redbridge Hospitals Nhs Trust NHS/Medical Bodies


DEPARTMENT ENVIRONMENT SERVICES ENVIRONMENT AND ENFORCEMENT DIVISION SUPPORT ENVIRONMENT AND ENFORCEMENT SUPPORT - HEAD OF SERVICE £2,475.00 ####

01-Jul-15 Bennetts Castle Care Centre Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £2,050.34 ####

01-Jul-15 Carers of Barking & Dagenham Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE HOME PORTAGE SCHEME £9,710.33 ####

01-Jul-15 Dairy Crest Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - MARKS GATE INFANTS £859.43 ####

01-Jul-15 Dairy Crest Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - THAMES VIEW JUNIOR £256.02 ####

01-Jul-15 Dairy Crest Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - CAMBELL £3,805.19 ####

01-Jul-15 Elevate East London Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,975.00 ####

01-Jul-15 Elygra Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS £2,292.00 ####

01-Jul-15 Eugene Ahern Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £750.00 ####

01-Jul-15 Gatenby Sanderson Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE CARE ACT IMPLEMENTATION CARE ACT IMPLEMENTATION £10,569.00 ####

01-Jul-15 Greenham Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES FACILITIES BUILDING CLEANING £380.82 ####




01-Jul-15 Harins Ltd Commercial Supplier


DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION £945.00 ####

01-Jul-15 Havering Fencing Company Commercial Supplier



01-Jul-15 Hymans Robertson Consultants & Actuaries Commercial Supplier CORPORATE CORPORATE CORPORATE PENSION FUND I&E £2,803.12 ####

01-Jul-15 Hymans Robertson Consultants & Actuaries Commercial Supplier CORPORATE CORPORATE CORPORATE PENSION FUND I&E £3,705.00 ####

01-Jul-15 Idscan Biometrics Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ASSURANCE AND COUNTER FRAUD TENANCY INVESTIGATION TEAM £3,564.00 ####

01-Jul-15 J Scott & Sons Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - GASCOIGNE PRIMARY £696.87 ####

01-Jul-15 Macmillan Distribution Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE TUITION CENTRE (PRU) £344.71 ####

01-Jul-15 Motorvations Project Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE TUITION CENTRE (PRU) £585.00 ####

01-Jul-15 Motorvations Project Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE TUITION CENTRE (PRU) £585.00 ####

01-Jul-15 Mrs Celestine Kilbey Commercial Supplier



01-Jul-15 Orange Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT CAPITAL COMMISSIONING & DELIVERY CAPITAL COMMISSIONING & DELIVERY £474.00 ####

01-Jul-15 Permanent Futures Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT EDUCATION, HEALTH & CARE TEAM £1,250.00 ####

01-Jul-15 Permanent Futures Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT EDUCATION, HEALTH & CARE TEAM £900.00 ####

01-Jul-15 Permanent Futures Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT EDUCATION, HEALTH & CARE TEAM £1,250.00 ####

01-Jul-15 Phil's Removals & Deliveries Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £2,460.00 ####

01-Jul-15 Potton Kare Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S20 LAC £324.00 ####

01-Jul-15 Potton Kare Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £619.00 ####

01-Jul-15 Potton Kare Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £2,767.60 ####

01-Jul-15 Premier Training Network Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE TUITION CENTRE (PRU) £487.50 ####

01-Jul-15 Quarterbridge Project Management Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £7,340.00 ####

01-Jul-15 Radha Consulting Ltd (Dr M Kannabiran) NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP ADULT SAFEGUARDING ADULT SAFEGUARDING £3,588.32 ####

01-Jul-15 Radha Consulting Ltd (Dr M Kannabiran) NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP ADULT SAFEGUARDING ADULT SAFEGUARDING £4,535.66 ####

01-Jul-15 Redacted Carers CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS NRPF NO RECOURSE TO PUBLIC FUNDS £579.00 ####

01-Jul-15 Resolve Anti Social Behaviour Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES SUPPORT £707.00 ####

01-Jul-15 Seven Resourcing Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT TEAM C £1,662.50 ####



01-Jul-15 Stace Construction and Property Consultants Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £6,600.00 ####

01-Jul-15 State Street Bank and Trust Company Commercial Supplier CORPORATE CORPORATE CORPORATE PENSION FUND I&E £325.00 ####












01-Jul-15 Stephen Westwood Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES MAPLES DAY CENTRE £400.00 ####

01-Jul-15 Sugarman Group Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE TUITION CENTRE (PRU) £701.25 ####





01-Jul-15 Sugarman Group Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE SEABROOKE CENTRE (ETS) £1,135.00 ####







01-Jul-15 Sugarman Group Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE TUITION CENTRE (PRU) £1,135.00 ####


01-Jul-15 SWALEC-Atlantic Electric & Gas Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT TREWERN OUTDOOR EDUCATION CENTRE £1,159.66 ####

01-Jul-15 Thames Partnership for Learning Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS ######### ####

01-Jul-15 The Garwood Foundation Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £572.88 ####

01-Jul-15

The World Markets Company Plc t/a the W M

Company Commercial Supplier CORPORATE CORPORATE CORPORATE PENSION FUND I&E £3,162.50 ####

01-Jul-15 Thomas Arnold Primary School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - HIGH NEEDS EDUCATION INCLUSION SPECIAL NEEDS - CENTRAL £1,832.93 ####

01-Jul-15 Three Sisters Care Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £625.78 ####

01-Jul-15 Time for Children Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £3,100.00 ####

01-Jul-15 Tradewind Recruitment Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE SEABROOKE CENTRE (ETS) £520.00 ####


01-Jul-15 Tradewind Recruitment Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE SEABROOKE CENTRE (ETS) £1,360.00 ####


01-Jul-15 Urban Land Managment Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASSESSMENT & S17 ASSESSMENT S17 CIN £975.00 ####

01-Jul-15 Urban Land Managment Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASSESSMENT & S17 ASSESSMENT S17 CIN £1,007.50 ####

01-Jul-15 Voiceability Advocacy Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING COMMISSIONED SERVICES - OTHER £1,104.00 ####


01-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS £330.98 ####

01-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - WILLIAM BELLAMY JUNIOR £254.64 ####

02-Jul-15 1 To 1 Healthcare Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT OCCUPATIONAL THERAPY & SENSORY UNIT £1,800.00 ####

02-Jul-15 4Socialwork Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT TEAM A £1,890.00 ####

02-Jul-15 Adecco UK Ltd Commercial Supplier


DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND HOUSING ADVICE - HGF ######### ####

02-Jul-15 Alma Care Uk Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £262.64 ####









02-Jul-15 Anchor Catering Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - SYDNEY RUSSELL £415.51 ####

02-Jul-15 Anchor Catering Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - WARREN COMP AND JUNIOR £657.84 ####



02-Jul-15 Barclaycard Merchant Servives Commercial Supplier FINANCE & INVESTMENT DEPARTMENT - - - £40,106.73 ####

02-Jul-15 Bayview Childcare Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £11,580.00 ####

02-Jul-15 Bluebird Care (Barking and Dagenham) Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £444.70 ####




02-Jul-15 Brake Bros Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £341.15 ####

02-Jul-15 British Harlequin PLC Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT COMMUNITY MUSIC SERVICE £1,277.05 ####

02-Jul-15 CJP (UK) Ltd t/a Solar Self Drive Commercial Supplier CHIEF EXECUTIVE DEPARTMENT LEGAL & DEMOCRATIC SERVICES DEMOCRATIC SERVICES ELECTIONS £317.80 ####

02-Jul-15 CJP (UK) Ltd t/a Solar Self Drive Commercial Supplier CHIEF EXECUTIVE DEPARTMENT LEGAL & DEMOCRATIC SERVICES DEMOCRATIC SERVICES ELECTIONS £250.16 ####

02-Jul-15 CMG Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £675.84 ####

02-Jul-15 Contract Security Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £4,240.04 ####


02-Jul-15 Durkan Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) ######### ####

02-Jul-15 Edge Training & Consultancy Ltd Commercial Supplier


DEPARTMENT HUMAN RESOURCES & OD HUMAN RESOURCES SOCIAL CARE WORKFORCE DEVELOPMENT TEAM £837.50 ####

02-Jul-15 EDMIE Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASSESSMENT & S17 ASSESSMENT S17 CIN £5,250.00 ####

02-Jul-15 Essentra Packaging & Security Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP COMMUNITY SAFETY & OFFENSERS MNGMNT SECURITY INVESTIGATION TEAM £425.00 ####

02-Jul-15 Essex & Suffolk Water Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION SOUTH WEST LOCALITY CENTRES £463.48 ####

02-Jul-15 Essex & Suffolk Water Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION SOUTH WEST LOCALITY CENTRES £739.02 ####

02-Jul-15 Finefair Consultancy Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS NRPF NO RECOURSE TO PUBLIC FUNDS £9,346.50 ####

02-Jul-15 First Call Employment Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS £958.40 ####

02-Jul-15 First Call Employment Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS £1,029.34 ####

02-Jul-15 Floralux Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES PARKS & GROUNDS HIGHWAYS & HRA GROUND MAINTENANCE £1,303.00 ####

02-Jul-15 Fostercare UK Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £3,475.80 ####

02-Jul-15 Fostercare UK Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £3,510.00 ####

02-Jul-15 G B Express Hotel Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS NRPF NO RECOURSE TO PUBLIC FUNDS £22,197.81 ####



02-Jul-15 Gough, Howard Manning Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING INFORMATION AND STATISTICS £1,140.00 ####




02-Jul-15 H E H Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £3,246.00 ####





02-Jul-15 Halcyon Days Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £1,250.00 ####

02-Jul-15 Harvest Energy Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES TRANSPORT & ASSET MANAGEMENT TRANSPORT FLEET MANAGEMENT TEAM £32,826.53 ####




02-Jul-15 Helen Tree TSLI Commercial Supplier DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PARENT - EASTBURY COMPREHENSIVE SCHOOL HEARING IMPAIRED EASTBURY BASE £270.00 ####

02-Jul-15 Hojona Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT TEAM B £1,421.15 ####

02-Jul-15 Hojona Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT TEAM A £1,505.00 ####








02-Jul-15 Hope Superjobs Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £341.60 ####



02-Jul-15 Hope Superjobs Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £1,293.20 ####


02-Jul-15 Hunters Hall Primary Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - HIGH NEEDS EDUCATION INCLUSION SPECIAL NEEDS - CENTRAL £3,600.00 ####

02-Jul-15 IBB Solicitors Commercial Supplier CHIEF EXECUTIVE DEPARTMENT LEGAL & DEMOCRATIC SERVICES DEMOCRATIC SERVICES ELECTIONS £750.00 ####

02-Jul-15 Inclusive Care Support Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £600.00 ####

02-Jul-15 JK Assessments Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £287.00 ####

02-Jul-15 K and L Gates LLP Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £75,090.33 ####


02-Jul-15 Kenward Trust Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,449.44 ####

02-Jul-15 Kier FPS Ltd Commercial Supplier



02-Jul-15 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING -£1,078.40 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING £1,078.40 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING -£502.48 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING £502.48 ####





























































































02-Jul-15 Laser Energy Supplies Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES FACILITIES CIVIC CENTRE OFFICES -£459.41 ####



DEPARTMENT ENVIRONMENT SERVICES FACILITIES CIVIC CENTRE OFFICES -£1,329.58 ####




























































DEPARTMENT ENVIRONMENT SERVICES FACILITIES CIVIC CENTRE OFFICES £1,105.62 ####



DEPARTMENT ENVIRONMENT SERVICES FACILITIES CIVIC CENTRE OFFICES £998.32 ####







































































































































02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING WHITE HOUSE -£530.88 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING WHITE HOUSE £530.89 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING WHITE HOUSE -£1,257.80 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING WHITE HOUSE £1,257.80 ####
































































































































































02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS INTERNAL COSTS PREVENTION SERVICE -£933.99 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS INTERNAL COSTS PREVENTION SERVICE £887.99 ####


















02-Jul-15 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES BARKING MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING £1,797.23 ####






DEPARTMENT ENVIRONMENT SERVICES TRANSPORT & ASSET MANAGEMENT TRANSPORT DEPOTS £4,018.54 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE ADULT SOCIAL CARE MANAGEMENT HOMES - GRAYS COURT £2,386.06 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BARKING LEARNING CENTRE £6,406.96 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS VALENCE HOUSE MUSEUM £500.61 ####



DEPARTMENT ENVIRONMENT SERVICES PARKS GENERAL PARK SPORTS GENERAL £693.59 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £14,684.60 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS EASTBURY MANOR HOUSE £557.31 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUSINESS IMPROVEMENT £3,046.90 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £2,213.03 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES VALENCE LIBRARY £360.48 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PARENT - ROBERT CLACK COMPREHENSIVE ROBERT CLACK SCHOOL LEISURE CENTRE £2,938.70 ####




DEPARTMENT ENVIRONMENT SERVICES FACILITIES TOWN HALL OFFICES £5,446.81 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES DAGENHAM LIBRARY £2,499.44 ####


02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT BUTLER COURT (TEACHERS HOSTEL) £3,278.03 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ASSET STRATEGY VACANT LAND & DISPOSAL SITES £262.45 ####


02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE -£10,399.51 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £9,397.00 ####










































































DEPARTMENT ENVIRONMENT SERVICES FACILITIES 90 STOUR ROAD £533.11 ####



DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND BROCKLEBANK £792.07 ####



DEPARTMENT ENVIRONMENT SERVICES PARKING & ROAD SAFETY OFF STREET PARKING AND ADMINISTRATION £1,252.28 ####








02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION PLAYAWAY NURSERIES RECHARGEABLE £386.54 ####






02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £330.27 ####
















DEPARTMENT ENVIRONMENT SERVICES FACILITIES ROYCRAFT HOUSE £851.65 ####


02-Jul-15 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES BARKING MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING £393.93 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £647.00 ####




































































DEPARTMENT ENVIRONMENT SERVICES TRANSPORT & ASSET MANAGEMENT TRANSPORT PASSENGER TRANSPORT - GENERAL -£1,400.60 ####




DEPARTMENT ENVIRONMENT SERVICES TRANSPORT & ASSET MANAGEMENT TRANSPORT PASSENGER TRANSPORT - GENERAL £1,235.71 ####








DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND BOUNDARY ROAD HOSTEL £1,001.59 ####

























































































02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION MARKS GATE COMMUNITY CENTRE -£1,307.47 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION MARKS GATE COMMUNITY CENTRE £1,307.47 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION MARKS GATE COMMUNITY CENTRE -£392.94 ####





02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION MARKS GATE COMMUNITY CENTRE £392.94 ####









































































DEPARTMENT ENVIRONMENT SERVICES TRANSPORT & ASSET MANAGEMENT TRANSPORT PASSENGER TRANSPORT - GENERAL £871.10 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION CHILDREN'S CENTRE'S GENERAL £658.73 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE INTEGRATED YOUTH SERVICES YOUTH SERVICE MAINTENANCE £463.63 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES HEATHLANDS DAY CENTRE £963.20 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION WEST LOCALITY CENTRES £521.48 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BROADWAY THEATRE £2,663.61 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE 14-19 EDUCATION AND TRAINING DIGITAL MEDIA TRAINING SUITE £639.17 ####













































































































































02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT BUTLER COURT (TEACHERS HOSTEL) -£250.43 ####











02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT BUTLER COURT (TEACHERS HOSTEL) £934.77 ####

































































































02-Jul-15 Laser Energy Supplies Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ASSET STRATEGY VACANT LAND & DISPOSAL SITES £252.19 ####















































































































































































































02-Jul-15 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES BARKING MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING -£305.94 ####

























































02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE INTEGRATED YOUTH SERVICES YOUTH SERVICE - CENTRAL £317.79 ####












DEPARTMENT ENVIRONMENT SERVICES PARKS GENERAL PARK SPORTS GENERAL £2,018.86 ####




02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £319.12 ####































02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE EARLY YEARS & CHILDCARE COMMISSIONED NURSERIES £578.95 ####







DEPARTMENT ENVIRONMENT SERVICES TRANSPORT & ASSET MNGMNT HIGHWAYS HIGHWAYS MAINTENANCE -- STREET LIGHTING £763.79 ####
























DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND JOHN SMITH HOUSE £1,589.97 ####























02-Jul-15 Laser Energy Supplies Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,357.15 ####












02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES HEATHLANDS DAY CENTRE £1,020.61 ####















02-Jul-15 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING ######### ####





































































DEPARTMENT ENVIRONMENT SERVICES FACILITIES TOWN HALL OFFICES £680.49 ####


02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION CENTRAL LOCALITY CENTRES £448.05 ####





02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS COMMUNITY HALLS - GENERAL £1,058.46 ####







02-Jul-15 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA MANAGEMENT HRA REPAIRS & MAINTENANCE (NOTIONAL SOR CHARGES) £1,055.10 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT TREWERN OUTDOOR EDUCATION CENTRE £535.04 ####





02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS COMMUNITY HALLS - GENERAL £260.79 ####


02-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION EAST LOCALITY CENTRES £252.63 ####



DEPARTMENT ENVIRONMENT SERVICES TRANSPORT & ASSET MANAGEMENT TRANSPORT FRIZLANDS DEPOT TRANSPORT WORKSHOP £1,289.79 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT KALLAR LODGE £2,281.66 ####







DEPARTMENT ENVIRONMENT SERVICES FACILITIES ROYCRAFT HOUSE £1,168.44 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE ADULT SOCIAL CARE MANAGEMENT HOMES - GRAYS COURT £861.44 ####

02-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES 80 GASCOIGNE ROAD £744.94 ####




DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND BROCKLEBANK £2,379.11 ####











DEPARTMENT ENVIRONMENT SERVICES FACILITIES TOWN HALL OFFICES -£680.49 ####







DEPARTMENT ENVIRONMENT SERVICES TRANSPORT & ASSET MNGMNT HIGHWAYS HIGHWAYS MAINTENANCE -- STREET LIGHTING £22,197.33 ####




02-Jul-15 Lee Brothers Bilston Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES HIGHWAYS & CLEANSING STREET CARE - HIGHWAYS REACTIVE MAINTENANCE £528.00 ####

02-Jul-15 Lesshomeless Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS NRPF NO RECOURSE TO PUBLIC FUNDS £1,085.00 ####



02-Jul-15 Linda Gray Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY ADULTS £252.50 ####



02-Jul-15 London & Quadrant Housing Trust Commercial Supplier


DEPARTMENT HOUSING GENERAL FUND TRAVELLERS CARAVAN SITE 338 HEATHWAY £7,108.85 ####

02-Jul-15 London Hire Ltd Commercial Supplier






02-Jul-15 Manpower Direct Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP COMMUNITY SAFETY & OFFENSERS MNGMNT SURVEILLANCE AND MONITORING SERVICE (SAMS) £1,619.89 ####

02-Jul-15 Manpower Direct Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING £3,289.44 ####

02-Jul-15 Manpower Direct Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BARKING LEARNING CENTRE £2,775.47 ####

02-Jul-15 Millen Health & Social Care Consultancy Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING INTEGRATION & COMMISSIONING TEAM £9,400.00 ####

02-Jul-15 MM BSL English Interpreter Commercial Supplier DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PARENT - EASTBURY COMPREHENSIVE SCHOOL HEARING IMPAIRED EASTBURY BASE £3,520.00 ####

02-Jul-15 Mr Matthew Stott Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £600.00 ####

02-Jul-15 Neilcott Construction Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £6,206.21 ####

02-Jul-15 Newham Sixth Form College Non Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS HIGH NEEDS TOP UPS - POST 16 HIGH NEEDS TOP UPS - POST 16 £2,885.52 ####

02-Jul-15 Newham Sixth Form College Non Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT COMMUNITY MUSIC SERVICE £750.00 ####

02-Jul-15 Newhaven 16 Plus Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS NRPF NO RECOURSE TO PUBLIC FUNDS £1,071.43 ####



02-Jul-15 North 51 Ltd NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTH INTELLIGENCE £7,300.00 ####

02-Jul-15 Nurakeem Services Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £465.00 ####

02-Jul-15 Orange Commercial Supplier CHIEF EXECUTIVE DEPARTMENT LEGAL & DEMOCRATIC SERVICES LEGAL SERVICES LEGAL SERVICES £2,443.00 ####

02-Jul-15 Orange Commercial Supplier CHIEF EXECUTIVE DEPARTMENT LEGAL & DEMOCRATIC SERVICES LEGAL SERVICES LEGAL SERVICES -£2,100.00 ####

02-Jul-15 Parker Merchanting Ltd Commercial Supplier



02-Jul-15 Parker Merchanting Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA MANAGEMENT HRA REPAIRS & MAINTENANCE (NOTIONAL SOR CHARGES) £398.40 ####



DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES PARKS & GROUNDS GROUNDS MAINTENANCE ARBORICULTURE £449.61 ####

02-Jul-15 Parsloes Primary Local Authority Services CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT COMMUNITY MUSIC SERVICE £1,000.00 ####

02-Jul-15 PCS Legal Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) ######### ####

02-Jul-15 Phil's Removals & Deliveries Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £500.00 ####

02-Jul-15 Porters House Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £2,452.00 ####

02-Jul-15 Post Office Ltd Payout Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £4,385.31 ####

02-Jul-15 Post Office Ltd Payout Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP COMMUNITY SAFETY & OFFENSERS MNGMNT YOS - MANAGEMENT £4,318.62 ####


02-Jul-15 Potton Kare Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASSESSMENT & S17 ASSESSMENT S17 CIN £780.00 ####


02-Jul-15 Potton Kare Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £2,988.90 ####

02-Jul-15 Potton Kare Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £707.55 ####

02-Jul-15 PQF Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASSESSMENT & S17 ASSESSMENTS TEAM £1,092.00 ####

02-Jul-15 Precision Lift Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £880.25 ####

02-Jul-15 Primelodge Estates Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS NRPF NO RECOURSE TO PUBLIC FUNDS £2,800.00 ####

02-Jul-15 R N B Builders Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £2,841.60 ####

02-Jul-15 Redacted Direct Payments ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £434.46 ####

02-Jul-15 Redacted Carers CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS ADOPTION PLACEMENT COSTS £712.37 ####


02-Jul-15 Redacted Direct Payments ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £2,491.63 ####

02-Jul-15 Redacted Direct Payments ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £1,572.48 ####


02-Jul-15 Redacted Direct Payments CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £495.16 ####

02-Jul-15 Redacted Carers CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS ADOPTION PLACEMENT COSTS £1,159.51 ####


02-Jul-15 Redacted Non Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S20 LAC £570.00 ####

02-Jul-15 Redacted Direct Payments ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £695.85 ####



02-Jul-15 Redacted Non Commercial Exp DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - HIGH NEEDS EDUCATION INCLUSION EDUCATION INCLUSION TEAM £2,181.20 ####

02-Jul-15 RM Education Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £3,716.40 ####

02-Jul-15 Rosehill Instruments Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT COMMUNITY MUSIC SERVICE £705.00 ####

02-Jul-15 Royal Mail Group Plc Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES FACILITIES CORPORATE BUSINESS SUPPORT £1,022.02 ####







02-Jul-15 Seven Resourcing Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £2,750.00 ####

02-Jul-15 Simon Cheves Legal Services


DEPARTMENT ENVIRONMENT SERVICES STREET ENFORCEMENT ENVIRONMENTAL CRIME £650.00 ####

02-Jul-15 Site Analytical Services Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT CAPITAL COMMISSIONING & DELIVERY CAPITAL COMMISSIONING & DELIVERY £1,920.00 ####

02-Jul-15 Slush Puppie Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS SPORTS DEVELOPMENT £448.81 ####

02-Jul-15 Sternberg Reed Solicitors Commercial Supplier HRA HOUSING STRATEGY - HRA HOUSING ADVICE - HOUSING REVENUE ACCOUNT HRA RESIDE £2,110.00 ####

02-Jul-15 Steven Smith Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £712.00 ####

02-Jul-15 Steven Smith Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M MANAGEMENT £790.00 ####

02-Jul-15 Stone Computers Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS -£583.00 ####

02-Jul-15 The Fitted Carpet Company Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA MANAGEMENT HRA RECHARGES £599.00 ####

02-Jul-15 The Vine Respite Services Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £3,920.00 ####

02-Jul-15 Thomas Pharmacy NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES PROMOTING HEALTH (INCLUDING DAAT) £405.80 ####

02-Jul-15 Unique Office Solutions Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP COMMUNITY SAFETY & OFFENSERS MNGMNT CCTV & CONTRACT SECURITY £310.00 ####

02-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - CHINGFORD HALL PRIMARY SCHOOL (LBWF) £294.99 ####

02-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - GEORGE CAREY C OF ENGLAND PRIMARY £346.66 ####


02-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - GRAFTON £426.70 ####

02-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - FIVE ELMS £259.05 ####

02-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - HENRY GREEN PRIMARY £283.74 ####

02-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - DOROTHY BARLEY £347.32 ####

02-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - CAMBELL £335.96 ####


02-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - GASCOIGNE PRIMARY £561.97 ####

02-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD £305.73 ####

02-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - MANOR INFANTS £256.34 ####

02-Jul-15 Woollens Estates Commercial Supplier


DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND HOUSING ADVICE SERVICE - RENT DEPOSITS £500.00 ####







03-Jul-15 4Socialwork Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT TEAM C £882.00 ####

03-Jul-15 Abimbola Badejo Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £700.00 ####

03-Jul-15 Acre Lifts Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £610.02 ####

03-Jul-15 Aid Training & Operations Ltd Commercial Supplier


DEPARTMENT HUMAN RESOURCES & OD HUMAN RESOURCES HR STRATEGY SERVICES £600.00 ####

03-Jul-15 Amy Stout Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £350.00 ####

03-Jul-15 Arrow Joinery Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) ######### ####

03-Jul-15 Badenoch & Clark Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH MANAGEMENT PUBLIC HEALTH SERVICES TEAM £2,222.20 ####

03-Jul-15 Buchanan Computing Commercial Supplier



03-Jul-15 Business Storage Solutions t/a Imagestor Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING LAND DATA £316.18 ####



03-Jul-15 Business Storage Solutions t/a Imagestor Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING LAND DATA £8,634.39 ####

03-Jul-15 Cale Briparc Ltd Commercial Supplier



03-Jul-15 Capgemini UK Plc Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ACCOUNTANCY TREASURY AND PENSIONS £865.00 ####

03-Jul-15 Capgemini UK Plc Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £2,941.00 ####

03-Jul-15 Caritas Recruitment Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT TEAM C £1,833.00 ####




03-Jul-15 Caritas Recruitment Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT TEAM B £1,645.00 ####



03-Jul-15 Caritas Recruitment Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT TEAM B £1,505.00 ####

03-Jul-15 CIPFA Business Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ACCOUNTANCY CORPORATE FINANCE £290.00 ####

03-Jul-15 CIPFA Business Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ACCOUNTANCY CORPORATE FINANCE £2,700.00 ####

03-Jul-15 CMS Mailing Solutions Ltd Commercial Supplier



03-Jul-15 Community Products (Uk) Ltd Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £570.00 ####

03-Jul-15 Dooba Investments 111 Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ASSET STRATEGY PUBLIC BULIDING LEASEHOLD MARITIME £7,761.86 ####

03-Jul-15 Dr Christopher Mayer NHS/Medical Bodies CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £270.00 ####

03-Jul-15 Dr Joanna Sales Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S20 LAC £472.00 ####

03-Jul-15 Dr Julet Butler Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S20 LAC £364.00 ####

03-Jul-15 Dubit Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING SHORT BREAKS (RESPITE CARE FOR CWD) £1,250.00 ####

03-Jul-15 Elevate East London Commercial Supplier CHIEF EXECUTIVE DEPARTMENT CHIEF EXECUTIVE CHIEF EXECUTIVE CHIEF EXECUTIVES OFFICE £276.99 ####

03-Jul-15 Elevate East London Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT EMPLOYMENT & SKILLS DIVISION SUMMARY REGENERATION - EMPLOYMENT & SKILLS £291.67 ####

03-Jul-15 Elygra Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING YOUTH ACCESS CARD (GFD) £300.00 ####

03-Jul-15 Emily James Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £450.00 ####

03-Jul-15 Essentra Packaging & Security Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP COMMUNITY SAFETY & OFFENSERS MNGMNT SECURITY INVESTIGATION TEAM £486.00 ####

03-Jul-15 Essex & Suffolk Water Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES NORTH £1,286.46 ####

03-Jul-15 Essex & Suffolk Water Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £4,347.80 ####

03-Jul-15 Essex & Suffolk Water Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA MANAGEMENT HRA RECHARGES £2,068.50 ####

03-Jul-15 Essex & Suffolk Water Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION LIFELINE NURSERIES RECHARGEABLE £973.09 ####

03-Jul-15 Essex & Suffolk Water Commercial Supplier



03-Jul-15 Essex & Suffolk Water Commercial Supplier



03-Jul-15 Essex & Suffolk Water Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION WEST LOCALITY CENTRES £1,062.13 ####

03-Jul-15 Essex & Suffolk Water Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BARKING LEARNING CENTRE £4,254.00 ####

03-Jul-15 Futures for Children Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £3,338.70 ####

03-Jul-15 Futures for Children Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £667.74 ####

03-Jul-15 Glenny LLP Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £26,802.00 ####

03-Jul-15 Good Impressions (London) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING & ENVIRONMENT BUSINESS SERVICES HOUSING & NEIGHBOURHOODS - BUSINESS SERVICES £700.00 ####

03-Jul-15 Gower Adventures Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT TREWERN OUTDOOR EDUCATION CENTRE £480.00 ####

03-Jul-15 Greenham Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT KALLAR LODGE £361.66 ####

03-Jul-15 Greenhatch Group Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £1,740.00 ####

03-Jul-15 H E Services (Plant Hire) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING £500.00 ####

03-Jul-15 Hales Flooring Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MAIN LOCALITY - HOUSING £482.00 ####










03-Jul-15 Hound Envelopes Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES FACILITIES CORPORATE BUSINESS SUPPORT £685.00 ####

03-Jul-15 Index Business Supplies Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE SEABROOKE CENTRE (ETS) £284.82 ####



03-Jul-15 JC Applications Development Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £4,665.00 ####

03-Jul-15 JC Applications Development Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £5,855.00 ####

03-Jul-15 Kidsvision Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £759.00 ####

03-Jul-15 Kidsvision Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £1,858.00 ####



03-Jul-15 LEYTON HOUSE COMMUNITY CARE LTD Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £2,539.28 ####

03-Jul-15 London Teaching Pool Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE SEABROOKE CENTRE (ETS) £625.00 ####




03-Jul-15 London Teaching Pool Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE TUITION CENTRE (PRU) £600.00 ####



03-Jul-15 Look Ahead Care and Support Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,687.44 ####

03-Jul-15 Look Ahead Care and Support Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £562.48 ####

03-Jul-15 M6 Vehicle Hire Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES HIGHWAYS & CLEANSING HOUSING & ENVIRONMENT £753.00 ####

03-Jul-15 Manpower Direct Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES HIGHWAYS & CLEANSING HOUSING & ENVIRONMENT £3,070.50 ####

03-Jul-15 Manpower Direct Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES RELISH@BLC £2,950.00 ####



DEPARTMENT CUSTOMER SERVICES CONTRACT & BUSINESS IMPROVEMENT

CUSTOMER SERVICES CONTRACT & BUSINESS

IMPROVEMENT REGISTRARS £2,930.00 ####



DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION £8,724.13 ####

03-Jul-15 McCorry Connolly Solicitors Legal Services DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE TUITION CENTRE (PRU) £300.00 ####

03-Jul-15 Mencap Employment Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S20 LAC £426.71 ####

03-Jul-15 Miss Kuljit Bhogal Legal Services ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP COMMUNITY SAFETY & OFFENSERS MNGMNT HEAD OF COMMUNITY SAFETY & PUBLIC PROTECTION £680.00 ####

03-Jul-15 Moss & Coleman Solicitors Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £286.26 ####

03-Jul-15 Mrs Siobhain Mcmullan Commercial Supplier



03-Jul-15 Mulalley & Co Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) ######### ####

03-Jul-15 N H Case Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - SYDNEY RUSSELL £553.00 ####


03-Jul-15 N H Case Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES

CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY

COLLEGE £422.82 ####


03-Jul-15 North East London NHS Foundation Trust NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £2,751.84 ####

03-Jul-15 Office Angels Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION ERKENWALD CENTRE £338.40 ####

03-Jul-15 Orange Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING £316.00 ####

03-Jul-15 Orbis Protect Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES - SOUTH £570.49 ####

03-Jul-15 Penna Plc Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING INTEGRATION & COMMISSIONING TEAM £540.03 ####

03-Jul-15 Penna Plc Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION HOME TUITION SERVICE £820.06 ####

03-Jul-15 Penna Plc Commercial Supplier




IMPROVEMENT CLIENT TEAM £1,667.33 ####





03-Jul-15 Post Office Ltd Payout Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £870.00 ####


03-Jul-15 Protocol Education Ltd Commercial Supplier DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PARENT - EASTBURY COMPREHENSIVE SCHOOL HEARING IMPAIRED EASTBURY BASE £3,213.20 ####


03-Jul-15 Protocol Education Ltd Commercial Supplier DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PARENT - EASTBURY COMPREHENSIVE SCHOOL HEARING IMPAIRED EASTBURY BASE £378.00 ####


03-Jul-15 Purple Professional Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £382.80 ####



03-Jul-15 R Hart Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £3,000.00 ####

03-Jul-15 Radha Consulting Ltd (Dr M Kannabiran) NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP ADULT SAFEGUARDING ADULT SAFEGUARDING £875.00 ####



03-Jul-15 Redacted Foster Carers CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS ADOPTION PLACEMENT COSTS £661.72 ####

03-Jul-15 Redacted Carers CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS INTERNAL FOSTERING PLACEMENT COSTS £389.42 ####

03-Jul-15 Redacted Foster Carers CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS INTERNAL FOSTERING PLACEMENT COSTS £1,384.62 ####




03-Jul-15 Redacted Foster Carers CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS INTERNAL FOSTERING PLACEMENT COSTS £661.82 ####






03-Jul-15 Redacted Foster Carers CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £600.00 ####


03-Jul-15 Redacted Foster Carers ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES SHARED LIVES SCHEME £747.00 ####

03-Jul-15 Redacted Foster Carers CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS ADOPTION PLACEMENT COSTS £1,200.00 ####

























































03-Jul-15 Redacted Foster Carers CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £2,083.35 ####















































































































































































03-Jul-15 Redacted Carers CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING SHORT BREAKS (RESPITE CARE FOR CWD) £350.00 ####



































03-Jul-15 Redacted Non Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES REGULATORY SERVICES BUILDING CONTROL £760.50 ####

























03-Jul-15 Richard Alibon Primary School Local Authority Services CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £7,410.39 ####



03-Jul-15 Siemens Financial Services Ltd Commercial Supplier



03-Jul-15 Signhealth Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S20 LAC £528.00 ####

03-Jul-15 Smithy Street Primary School Non Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - PLACEMENTS & HN TOP UP - OB HIGH NEEDS TOP UPS - OB £15,031.00 ####

03-Jul-15 Smithy Street Primary School Non Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - PLACEMENTS & HN TOP UP - OB HIGH NEEDS TOP UPS - OB £6,068.00 ####

03-Jul-15 Star Quality Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BROADWAY THEATRE £3,795.33 ####

03-Jul-15 Stubbers Adventure Centre Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE INTEGRATED YOUTH SERVICES YOUTH SERVICE - CENTRAL £340.00 ####

03-Jul-15 The Admirable Crichton Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £18,309.20 ####



03-Jul-15 The Fitted Carpet Company Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA MANAGEMENT HRA RECHARGES £1,245.00 ####

03-Jul-15 Transport for London Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING DEVELOPMENT MANAGEMENT £10,279.76 ####

03-Jul-15 Wandsworth Borough Council Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - PLACEMENTS & HN TOP UP - OB HIGH NEEDS TOP UPS - OB £22,531.01 ####

03-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - NORTHBURY £486.29 ####

03-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - RUSH GREEN £356.05 ####

03-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - ST PETERS PRIMARY £267.37 ####

03-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - SOUTHWOOD PRIMARY £253.74 ####

03-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - RODING PRIMARY £298.62 ####

03-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - RODING CANNINGTON ROAD PRIMARY £404.95 ####


03-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - RIPPLE £253.57 ####

03-Jul-15 Zebedee's Lunch Box Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION ABBEY NURSERY £837.11 ####

03-Jul-15 Zebedee's Lunch Box Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION JOHN PERRY NURSERY £690.04 ####




03-Jul-15 Zebedee's Lunch Box Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION ABBEY NURSERY £859.50 ####



06-Jul-15 24/7 Healthcare t/a Saadia Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,645.00 ####

06-Jul-15 A J Chesworth Electrical Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES TRANSPORT & ASSET MNGMNT HIGHWAYS LAND DRAINAGE £973.25 ####

06-Jul-15 Action For Children Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE INTEGRATED YOUTH SERVICES CHILDREN PARTICIPATION AND RIGHTS SERVICES £2,448.75 ####

06-Jul-15 Advanced Building And Maintenance Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT EQUIPMENT & MINOR ADAPTIONS £288.00 ####

06-Jul-15 Alfiesoft Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION HOME TUITION SERVICE £680.00 ####







06-Jul-15 AMS Management (GB) LLP Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £370.00 ####

06-Jul-15 Arg Europe Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £320.00 ####

06-Jul-15 Armour Environmental Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £16,309.35 ####

06-Jul-15 Barking Abbey School Local Authority Services CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £6,250.00 ####

06-Jul-15 Barking Hotel Commercial Supplier






06-Jul-15 BDB Consultancy Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PRACTICE CLUSTER - WEST £4,000.00 ####

06-Jul-15 Bertram Trading Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES LIBRARY CENTRALLY CONTROLLED ITEMS £5,333.95 ####


06-Jul-15 Brake Bros Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £408.83 ####

06-Jul-15 By the Bridge Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £4,492.46 ####















06-Jul-15 Carlette Limbaya Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS INTERNAL COSTS PITSTOP £1,011.69 ####

06-Jul-15 Carlette Limbaya Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS INTERNAL COSTS PITSTOP £736.58 ####

06-Jul-15 Castlecare Residential Care and Education Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £17,090.40 ####

06-Jul-15 Celebtime Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £20,048.00 ####

06-Jul-15 Chosen Services Uk Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,275.00 ####

06-Jul-15 Christina Yetunde Babayemi Commercial Supplier



06-Jul-15 CJP (UK) Ltd t/a Solar Self Drive Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES PARKS & GROUNDS HIGHWAYS & HRA GROUND MAINTENANCE £355.80 ####

06-Jul-15 CJP (UK) Ltd t/a Solar Self Drive Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING £492.90 ####



DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES HIGHWAYS & CLEANSING HOUSING & NEIGHBOURHOOD GROUPED SERVICES £355.80 ####







IMPROVEMENT ELEVATE HOLDING £407.10 ####



06-Jul-15 CJP (UK) Ltd t/a Solar Self Drive Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES LIBRARY CENTRALLY CONTROLLED ITEMS £535.80 ####


06-Jul-15 Clayhall Executive Cars Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT £9,294.56 ####

06-Jul-15 Cosmur Construction (London) Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £60,028.53 ####

06-Jul-15 CoventryHouse Carehomes Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £2,892.86 ####

06-Jul-15 Crown Promotions and Removals Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £282.00 ####





06-Jul-15 Dawsonrentals Vans Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING £278.57 ####

06-Jul-15 Delrose House Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £2,785.72 ####

06-Jul-15 Delrose House Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £2,785.72 ####

06-Jul-15 Denbar Property Maintenance Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,060.00 ####

06-Jul-15 Drake Homecare Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £2,000.00 ####

06-Jul-15 East Thames Group Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £2,893.89 ####

06-Jul-15 EEA Healthcare Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £266.00 ####

06-Jul-15 Elevate East London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING INTEGRATION & COMMISSIONING TEAM £750.00 ####

06-Jul-15 Elevate East London Commercial Supplier CHIEF EXECUTIVE DEPARTMENT CHIEF EXECUTIVE CHIEF EXECUTIVE CHIEF EXECUTIVES OFFICE £276.99 ####

06-Jul-15 Elevate East London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY ADULTS £1,100.00 ####

06-Jul-15 Elliott Hire Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES - WEST £477.40 ####



06-Jul-15 Elliott Hire Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES - SOUTH £740.00 ####

06-Jul-15 Enfield Safety Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP CIVIL PROTECTION CIVIL PROTECTION £532.00 ####

06-Jul-15 Esland South Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £675.00 ####

06-Jul-15 Fiona Munro Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £900.00 ####

06-Jul-15 Fiona Munro Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £3,450.00 ####



06-Jul-15 First Care Lodge Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £2,089.28 ####




06-Jul-15 Firth Bros (Heating & Home Improvements) Ltd Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £11,325.00 ####

06-Jul-15 Fulton Paper Limited Commercial Supplier



06-Jul-15 Gatecraft Fencing Services Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £6,705.00 ####

06-Jul-15 High Five Productions Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS INTERNAL COSTS ADOPTION TEAM £1,206.00 ####

06-Jul-15 Hyder Consulting Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT TEAM £3,664.96 ####

06-Jul-15 Independent Living Agency Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING COMMISSIONED SERVICES - OTHER £966.00 ####

06-Jul-15 Independent Living Agency Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING COMMISSIONED SERVICES - MENTAL HEALTH £888.00 ####

06-Jul-15 Independent Living Agency Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING SINGLE HOMELESSNESS HOUSING £3,774.00 ####

06-Jul-15 Independent Living Agency Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £2,376.00 ####

06-Jul-15 Integrated Care Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £4,200.97 ####

06-Jul-15 Janailah Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £12,000.00 ####

06-Jul-15 John Burke Associates Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,950.00 ####

06-Jul-15 John Stanley's Care Agency Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,635.12 ####

06-Jul-15 Kirkman & Jourdain Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY ADULTS £46,120.00 ####

06-Jul-15 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier



06-Jul-15 Krossroads Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £345.03 ####

06-Jul-15 LEYTON HOUSE COMMUNITY CARE LTD Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £1,607.14 ####

06-Jul-15 London Borough of Redbridge Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £5,000.00 ####

06-Jul-15 London Cycling Campaign Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING REVENUE TFL LIP SCHEMES £2,000.00 ####

06-Jul-15 London Maintenance Co Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING £275.00 ####

06-Jul-15 Louise Klarnett Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £1,050.00 ####

06-Jul-15 Lucion Environmental Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £441.00 ####

06-Jul-15 Lucion Environmental Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,075.50 ####







06-Jul-15 Manpower Direct Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BARKING LEARNING CENTRE £432.06 ####

06-Jul-15 Mary Erwin Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT ADVISORY TEACHERS £2,500.00 ####

06-Jul-15 Matthew Lee Legal Services CHIEF EXECUTIVE DEPARTMENT LEGAL & DEMOCRATIC SERVICES LEGAL SERVICES NON LBBD LEGAL SERVICES £600.00 ####

06-Jul-15 Meadows Care Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £25,242.68 ####

06-Jul-15 Medstar Domiciliary Care Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £1,613.00 ####


06-Jul-15 Mrs Julie Field Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION ERKENWALD CENTRE £2,590.00 ####

06-Jul-15 Nonstop Recruitment Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING QUALITY, SAFEGUARDING AND REVIEWS CHILD PROTECTION AND REVIEW SERVICE £8,035.00 ####

06-Jul-15 North East London NHS Foundation Trust NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £3,015.30 ####

06-Jul-15 North East London NHS Foundation Trust NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH COMMUNITY MENTAL HEALTH TEAM £22,250.00 ####

06-Jul-15 Northumbrian Water Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £375.00 ####


06-Jul-15 Northumbrian Water Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £1,041.67 ####


06-Jul-15 Northumbrian Water Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ENERGY & COMPLIANCE ENERGY & COMPLIANCE GROUP £1,166.00 ####

06-Jul-15 Northumbrian Water Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ENERGY & COMPLIANCE ENERGY & COMPLIANCE GROUP £318.00 ####

06-Jul-15 Oaks Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £3,450.00 ####

06-Jul-15 Outlook Care Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £12,193.89 ####

06-Jul-15 Outlook Care Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £363.09 ####

06-Jul-15 Park Hotel Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £466.62 ####



DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES HIGHWAYS & CLEANSING WASTE COLLECTION - SUPERVISION £301.50 ####

06-Jul-15 PHF Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S20 LAC £270.00 ####

06-Jul-15 Playle & Partners LLP Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £962.50 ####







06-Jul-15 Potton Kare Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £850.50 ####

06-Jul-15 Potton Kare Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £1,107.00 ####


06-Jul-15 Practicus Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER £2,800.00 ####








06-Jul-15 Riverside Truck Rental Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES HIGHWAYS & CLEANSING WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC £660.00 ####



DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES HIGHWAYS & CLEANSING WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC £4,095.00 ####













06-Jul-15 Sen Solutions Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER £6,600.00 ####

06-Jul-15 SHB Hire Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES HIGHWAYS & CLEANSING STREET CARE - HIGHWAYS REACTIVE MAINTENANCE £1,452.00 ####







06-Jul-15 Sophie Hill Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £450.00 ####

06-Jul-15 Southern Housing Group Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES DAGENHAM LIBRARY £677.08 ####






06-Jul-15 Support Staff Solutions Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - SCHOOL IMPROVEMENT LANGUAGE SUPPORT SERVICE (NON GRANT) £300.00 ####

06-Jul-15 Susan Matthews Non Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT ADVISORY TEACHERS £3,500.00 ####

06-Jul-15 Teresa Pritchard Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £440.00 ####


06-Jul-15 The Association of Directors of Childrens Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDRENS SERVICES - CENTRAL ITEMS CHILDRENS SERVICES - DIRECTOR & CENTRAL COSTS CHILDRENS SERVICES - DIRECTOR & CENTRAL COSTS £1,567.50 ####




06-Jul-15 The Garwood Foundation Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £556.20 ####

06-Jul-15 Timeplan Education Group Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION HOME TUITION SERVICE £975.00 ####

06-Jul-15 Timeplan Education Group Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION ERKENWALD CENTRE £600.00 ####

06-Jul-15 Tpfl Project Co Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL ESTATE AND ORGANISATION PFI EDUCATION £1,297.11 ####

06-Jul-15 Turkish Cypriot Community Association Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,006.40 ####

06-Jul-15 Unique Office Solutions Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £300.00 ####

06-Jul-15 Up and Under Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT TREWERN OUTDOOR EDUCATION CENTRE £376.25 ####

06-Jul-15 Vandome Cycles Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING REVENUE TFL LIP SCHEMES £1,125.00 ####

06-Jul-15 West & Coe Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £3,299.00 ####

06-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - WHITTINGHAM PRIMARY ACADEMY (LBWF) £381.30 ####

06-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - WILLIAM BELLAMY INFANTS £354.53 ####


06-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - MONTEAGLE PRIMARY £358.05 ####

07-Jul-15 1 To 1 Healthcare Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT OCCUPATIONAL THERAPY & SENSORY UNIT £900.00 ####

07-Jul-15 1 To 1 Healthcare Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT OCCUPATIONAL THERAPY & SENSORY UNIT £2,200.00 ####



DEPARTMENT HUMAN RESOURCES & OD HUMAN RESOURCES HEALTH, SAFETY AND OCCUPATIONAL HEALTH -£275.00 ####



DEPARTMENT HUMAN RESOURCES & OD HUMAN RESOURCES HEALTH, SAFETY AND OCCUPATIONAL HEALTH £600.00 ####

07-Jul-15 AMS Management (GB) LLP Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £255.00 ####

07-Jul-15 Archant Life Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING DEVELOPMENT MANAGEMENT £338.36 ####

07-Jul-15 Archant Life Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES PARKING & ROAD SAFETY OFF STREET PARKING AND ADMINISTRATION £292.22 ####




07-Jul-15 Barking Hotel Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £980.00 ####


07-Jul-15 Barking Hotel Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £1,470.00 ####

07-Jul-15 Brambles Foods Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £324.31 ####


07-Jul-15 Chosen Generation After School Playschemes Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £297.00 ####



07-Jul-15 City of London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP ENVIRONMENTAL HEALTH AND TRADING SERVICES LICENSING £4,009.00 ####

07-Jul-15 David Mackie Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £2,150.00 ####

07-Jul-15 Essex Care Consortium Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £426.53 ####

07-Jul-15 Gulliver's Truck Hire Ltd Commercial Supplier



07-Jul-15 Integrated Care Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £4,200.52 ####
















07-Jul-15 Local Government Association Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ACS CENTRAL SUPPORT ACS SUPPORT DIRECTORATE SUPPORT TEAM £900.00 ####

07-Jul-15 Londonwaste Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES HIGHWAYS & CLEANSING WASTE SERVICES -- REFUSE COLLECTION - TRADE £1,106.43 ####

07-Jul-15 Mayesbrook House Community Support Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £2,657.14 ####


07-Jul-15 N a Brown Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES HIGHWAYS & CLEANSING STREET CLEANSING SUPERVISION £839.00 ####

07-Jul-15 N a Brown Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES HIGHWAYS & CLEANSING STREET CLEANSING SUPERVISION £562.50 ####

07-Jul-15 Parsloes Primary Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - HIGH NEEDS EDUCATION INCLUSION SPECIAL NEEDS - CENTRAL £2,560.00 ####



07-Jul-15 Redacted Non Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASSESSMENT & S17 ASSESSMENT S17 CIN £514.00 ####

07-Jul-15 Redacted Direct Payments ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SOCIAL SUPPORT - SUPPORT FOR CARERS £641.12 ####


07-Jul-15 Redacted Carers CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT £250.60 ####

07-Jul-15 Redacted Direct Payments ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SOCIAL SUPPORT - SUPPORT FOR CARERS £418.88 ####

07-Jul-15 Speedstitch Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL ESTATE AND ORGANISATION CASTLE GREEN TRADING ACCOUNT £320.55 ####

07-Jul-15 Speedstitch Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL ESTATE AND ORGANISATION CASTLE GREEN TRADING ACCOUNT £1,193.15 ####

07-Jul-15 Speedstitch Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL ESTATE AND ORGANISATION CASTLE GREEN TRADING ACCOUNT £329.40 ####

07-Jul-15 Steven Smith Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES PARKS & GROUNDS PARKS CENTRAL ITEMS £565.00 ####



07-Jul-15 Triangle Recruitment Ltd Commercial Supplier





















07-Jul-15 Young and Talented Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BROADWAY THEATRE £5,770.00 ####

08-Jul-15 1st Affinity Fostering Services Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £2,416.38 ####

08-Jul-15 24/7 Healthcare t/a Saadia Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £3,895.00 ####

08-Jul-15 Access & Lock Ltd Commercial Supplier



08-Jul-15 Acre Lifts Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £11,182.26 ####

08-Jul-15 Adecco UK Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP ENVIRONMENTAL HEALTH AND TRADING SERVICES LICENSING £817.44 ####

08-Jul-15 Ash Telecommunications Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £1,165.68 ####

08-Jul-15 Associated Board of the Royal Schools of Music Non Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT COMMUNITY MUSIC SERVICE £2,124.50 ####










08-Jul-15 By Education Barking Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL ESTATE AND ORGANISATION PFI EDUCATION ######### ####

08-Jul-15 CACI Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT STRATEGY & PROGRAMMES STRATEGY TEAM STRATEGY TEAM £2,020.00 ####

08-Jul-15 Carers of Barking & Dagenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE EDUCATION INCLUSION AND ATTENDANCE PARENTS IN PARTNERSHIP £6,250.00 ####

08-Jul-15 D & G Lettings Ltd Commercial Supplier



08-Jul-15 Dagenham & Redbridge Football Club Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT EMPLOYMENT & SKILLS DIVISION SUMMARY REGENERATION - EMPLOYMENT & SKILLS £1,000.00 ####

08-Jul-15 Diamond Cars Service Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT £31,199.00 ####

08-Jul-15 Diamond Cars Service Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS INTERNAL FOSTERING PLACEMENT COSTS £2,236.00 ####

08-Jul-15 Diamond Cars Service Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £440.00 ####

08-Jul-15 E H Roberts - Penet Group Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £567.60 ####

08-Jul-15 Eastway Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £3,400.00 ####

08-Jul-15 Firemark Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £669.30 ####

08-Jul-15 Fox Transport Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT £32,454.80 ####

08-Jul-15 Fox Transport Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £480.00 ####







08-Jul-15 Genesis Recruitment Agency Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £386.40 ####

08-Jul-15 Genesis Recruitment Agency Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £12,864.81 ####



08-Jul-15 GLS Educational Supplies Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE SEABROOKE CENTRE (ETS) -£300.00 ####


08-Jul-15 Headway East London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £626.90 ####

08-Jul-15 Ideal Quarters Ltd Commercial Supplier



08-Jul-15 Karen Palmer Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING HEAD OF IFS TROUBLED FAMILIES PROGRAM £290.00 ####

08-Jul-15 Keegans Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £3,852.50 ####

08-Jul-15 Mark Davies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS INTERNAL FOSTERING PLACEMENT COSTS £475.00 ####

08-Jul-15 Morgan Law Partners LLP Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ACCOUNTANCY SERVICE TEAMS FINANCE £2,250.00 ####

08-Jul-15 Mr Brian Dixon Commercial Supplier




08-Jul-15 Mr Philip Mayall Commercial Supplier



08-Jul-15 Nonstop Recruitment Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS DIVISIONAL DIRECTOR AND CENTRAL SPEND DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE £7,530.49 ####


08-Jul-15 Pomery Natural Stone Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £444.00 ####

08-Jul-15 Redacted Grants CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING SHORT BREAKS (RESPITE CARE FOR CWD) £350.00 ####

08-Jul-15 Redacted Direct Payments CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £4,747.28 ####







08-Jul-15 Redacted Carers CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £266.40 ####


08-Jul-15 Redacted Foster Carers CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £300.00 ####



















08-Jul-15 Remedy Recruitment Group Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASSESSMENT & S17 ASSESSMENTS TEAM £1,235.92 ####


08-Jul-15 Richard Clough Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £560.00 ####

08-Jul-15 Simone Panayi Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £300.00 ####

08-Jul-15 SSP Specialised Sports Products Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £26,358.80 ####

08-Jul-15 Star Mini Cabs Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT £11,710.00 ####

08-Jul-15 Stewart D Schwartz Organisation Ltd Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £260.00 ####

08-Jul-15 Streetscene Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP COMMUNITY SAFETY & OFFENSERS MNGMNT ADULT SUBSTANCE MISUSE £428.57 ####

08-Jul-15 Susan Dixon Consultancy Ltd Commercial Supplier


DEPARTMENT HUMAN RESOURCES & OD HUMAN RESOURCES HR STRATEGY SERVICES £352.70 ####

08-Jul-15 Team Q Maintenance Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £2,908.61 ####

08-Jul-15 Team Q Maintenance Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS -£586.20 ####

08-Jul-15 Thames Partnership for Learning Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) ######### ####

08-Jul-15 The Barnes Group Ltd T/A Barnes Construction Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS ######### ####




08-Jul-15 TTS Group Ltd Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £611.96 ####

08-Jul-15 Westminster Homecare Limited Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £2,391.79 ####








08-Jul-15 Woodland Property Management Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £870.00 ####

09-Jul-15 Agilisys Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH MANAGEMENT PUBLIC HEALTH SERVICES TEAM £3,600.00 ####

09-Jul-15 Ashford of Essex Commercial Supplier






09-Jul-15 Becker Tree Contracts Ltd Commercial Supplier






09-Jul-15 Boston Rose Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £582.48 ####


09-Jul-15 Capita Business Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH MANAGEMENT PUBLIC HEALTH SERVICES TEAM £850.00 ####

09-Jul-15 Channels and Choices Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £15,057.01 ####

09-Jul-15 Chase Alliance Security Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £300.00 ####

09-Jul-15 Chestnut Nursery School Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £600.00 ####

09-Jul-15 City & Guilds of London Institute Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £450.00 ####



09-Jul-15 Create London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY ADULTS £1,000.00 ####

09-Jul-15 CSG Ushers Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES PARKS & GROUNDS GROUNDS MAINTENANCE ARBORICULTURE £7,700.00 ####













09-Jul-15 D A B D (UK) Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT EMPLOYMENT & SKILLS DIVISION SUMMARY REGENERATION - EMPLOYMENT & SKILLS £1,000.00 ####


09-Jul-15 Diverse Care (UK) Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £12,805.79 ####



09-Jul-15 Environmental Applications Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES PRIVATE SECTOR HOUSING PRIVATE RENTED PROPERTY LICENSING SCHEME £4,900.00 ####

09-Jul-15 Essex & Suffolk Water Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £4,356.14 ####

09-Jul-15 Estuary Housing Association Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £6,809.13 ####

09-Jul-15 Estuary Housing Association Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £912.44 ####

09-Jul-15 Family First Fostering Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £3,304.28 ####


09-Jul-15 First Response Site Services Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £2,845.00 ####

09-Jul-15 First Response Site Services Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES TRANSPORT & ASSET MANAGEMENT TRANSPORT DEPOTS £640.00 ####


09-Jul-15 Futures for Children Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £581.20 ####


09-Jul-15 Integrated Water Services Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ENERGY & COMPLIANCE ENERGY & COMPLIANCE GROUP £2,000.00 ####


09-Jul-15 Jacksons Lettings & Sales Commercial Supplier



09-Jul-15 John Packer Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT COMMUNITY MUSIC SERVICE £319.00 ####

09-Jul-15 Joseph Clarke Special School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - HIGH NEEDS EDUCATION INCLUSION VISUAL IMPAIREMENT £24,088.12 ####

09-Jul-15 Kasper Fostering Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £3,619.25 ####




09-Jul-15 Maidie Create Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY ADULTS £320.00 ####




09-Jul-15 Mayesbrook House Community Support Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £343.00 ####






09-Jul-15 Precision Lift Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £3,647.25 ####

09-Jul-15 Precision Lift Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £7,410.75 ####

09-Jul-15 Redacted Non Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS INTERNAL COSTS PITSTOP £745.88 ####

09-Jul-15 Squibb & Davies (Demolition) Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £7,388.00 ####

09-Jul-15 Stace Construction and Property Consultants Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £12,750.00 ####

09-Jul-15 Staff Line Home Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £660.00 ####

09-Jul-15 Staff Line Home Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £693.00 ####




09-Jul-15 Tpfl Project Co Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL ESTATE AND ORGANISATION PFI EDUCATION ######### ####

09-Jul-15 Wellington Press Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BROADWAY THEATRE £860.00 ####

09-Jul-15 Wellington Press Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £1,805.00 ####

09-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - JO RICHARDSON SCHOOL KITCHEN £250.95 ####

09-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - JO RICHARDSON SCHOOL KITCHEN £321.43 ####

09-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - RIPPLE PRIMARY - WESTBURY SITE £361.67 ####

09-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - PARSLOES PRIMARY £269.58 ####

09-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - GODWIN PRIMARY £370.07 ####

09-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - MANOR JUNIORS £267.82 ####

09-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - JOHN PERRY PRIMARY £336.84 ####


09-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - HENRY GREEN PRIMARY £290.37 ####




09-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES


COLLEGE £259.13 ####








09-Jul-15 Youth Justice Board for England and Wales Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SECURE UNITS £3,717.00 ####






10-Jul-15 Adecco UK Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS ######### ####


10-Jul-15 Agilisys Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT PROJECTS £32,500.00 ####

10-Jul-15 Archant Life Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £480.00 ####

10-Jul-15 Beverley Vale Commercial Supplier



10-Jul-15 Cae Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING QUALITY, SAFEGUARDING AND REVIEWS LOCAL SAFEGUARDING CHILDREN BOARD (LSCB) £250.00 ####


10-Jul-15 Canon (UK) Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT CAPITAL COMMISSIONING & DELIVERY CAPITAL COMMISSIONING & DELIVERY £419.00 ####

10-Jul-15 Capital Cleaning (Kent) Ltd Commercial Supplier





DEPARTMENT ENVIRONMENT SERVICES FACILITIES BUILDING CLEANING £1,590.00 ####

10-Jul-15 Carers of Barking & Dagenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £10,375.25 ####

10-Jul-15 Child First Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £345.00 ####


10-Jul-15 Children First Fostering Agency Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £891.44 ####

10-Jul-15 Children First Fostering Agency Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £4,030.84 ####

10-Jul-15 Complete Weed Control Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES HIGHWAYS & CLEANSING STREET CLEANSING SUPERVISION £12,000.00 ####


10-Jul-15 Daubney Variety and Gala Agency Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES PARK RANGERS COUNTRYSIDE & CONSERVATION £1,260.00 ####

10-Jul-15 Daubney Variety and Gala Agency Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES PARK RANGERS COUNTRYSIDE & CONSERVATION £1,800.00 ####

10-Jul-15 Elevate East London Commercial Supplier




IMPROVEMENT MOBILITY £2,708.30 ####

10-Jul-15 Elevate East London Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT EMPLOYMENT & SKILLS DIVISION SUMMARY REGENERATION - EMPLOYMENT & SKILLS £2,237.50 ####

10-Jul-15 Firth Bros (Heating & Home Improvements) Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £4,870.00 ####

10-Jul-15 Flying Colours Flagmakers Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES FACILITIES RIPPLE ROAD OFFICES £3,624.95 ####

10-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT BUTLER COURT (TEACHERS HOSTEL) £262.28 ####




10-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES


COLLEGE £403.39 ####

10-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - WILLIAM BELLAMY INFANTS £285.97 ####

10-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD £1,436.19 ####

10-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - JO RICHARDSON SCHOOL KITCHEN £477.98 ####

10-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - GASCOIGNE PRIMARY £472.92 ####

10-Jul-15 Heartwood Outreach Services Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £622.05 ####

10-Jul-15 Heartwood Outreach Services Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £829.40 ####

10-Jul-15 Inspector Home Uk Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £1,125.00 ####

10-Jul-15 Jacobs UK Ltd Commercial Supplier



10-Jul-15 Jo Richardson Community School Local Authority Services CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £24,407.31 ####



10-Jul-15 John Burke Associates Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £695.00 ####


10-Jul-15 John Burke Associates Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £7,312.50 ####

10-Jul-15 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £1,602.77 ####

10-Jul-15 Krossroads Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £885.67 ####

10-Jul-15 Krossroads Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASYLUM SEEKERS ASYLUM SEEKERS £4,317.99 ####

10-Jul-15 Krossroads Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £4,317.99 ####






10-Jul-15 Lakehouse Contracts Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) ######### ####






10-Jul-15 Manpower Direct Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP COMMUNITY SAFETY & OFFENSERS MNGMNT CCTV & CONTRACT SECURITY £2,744.44 ####

10-Jul-15 Norseman Direct Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £27,825.00 ####

10-Jul-15 Penna Plc Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDRENS SERVICES - CENTRAL ITEMS CHILDRENS SERVICES - DIRECTOR & CENTRAL COSTS CHILDRENS SERVICES - DIRECTOR & CENTRAL COSTS £18,900.00 ####

10-Jul-15 Peter Finch Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £500.00 ####

10-Jul-15 Plan Personnel Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT EXTRA CARE SERVICES £263.13 ####


10-Jul-15 Redacted Non Commercial Supplier CHIEF EXECUTIVE DEPARTMENT LEGAL & DEMOCRATIC SERVICES DEMOCRATIC SERVICES SCHOOLS APPEALS £2,280.50 ####

10-Jul-15 Redacted Direct Payments CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £600.00 ####

10-Jul-15 Sarah B Consulting Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING QUALITY, SAFEGUARDING AND REVIEWS LOCAL SAFEGUARDING CHILDREN BOARD (LSCB) £1,625.00 ####

10-Jul-15 Scorpio Computer Supplies Limited Commercial Supplier










10-Jul-15 Smart Food UK Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD £439.20 ####


10-Jul-15 Stanley Security Solutions Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES - EAST £638.79 ####







10-Jul-15 Techni-crew Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BROADWAY THEATRE £3,400.00 ####


10-Jul-15 Thames View Infants Academy Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS SEN PANEL TOP UPS SEN CONTINGENCY £976.32 ####

13-Jul-15 Acquiesce Solutions Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £4,772.33 ####



13-Jul-15 Archant Life Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES 80 GASCOIGNE ROAD £1,685.00 ####

13-Jul-15 Association of Educational Psychologists (AEP) Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS SCHOOLS PSYCHOLOGICAL SERVICES SCHOOLS PSYCHOLOGICAL SERVICES £630.00 ####


13-Jul-15 Bettercare Keys Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £11,514.33 ####

13-Jul-15 Bettercare Keys Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £2,080.00 ####



13-Jul-15 Bright Futures Nursery Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £1,110.00 ####

13-Jul-15 Broxap Ltd Commercial Supplier



13-Jul-15 BUPA Care Homes Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £14,474.14 ####



DEPARTMENT ENVIRONMENT SERVICES FACILITIES BUILDING CLEANING £1,440.00 ####

13-Jul-15 Caretech UK Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES HEATHLANDS DAY CENTRE £693.00 ####

13-Jul-15 Cobweb Information Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES LIBRARY CENTRALLY CONTROLLED ITEMS £3,145.00 ####

13-Jul-15 CoolerAid Ltd Commercial Supplier HRA HOUSING STRATEGY - HRA HOUSING ADVICE - HOUSING REVENUE ACCOUNT HOUSING ADVICE - HRA £280.00 ####

13-Jul-15 Crowstone House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £2,158.34 ####

13-Jul-15 D A B D (UK) Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT £2,863.90 ####

13-Jul-15 David Reedy Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT ADVISORY TEACHERS £1,779.20 ####

13-Jul-15 Davies Burton Sweetlove Ltd Commercial Supplier



13-Jul-15 De Lage Landen Leasing Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £3,367.17 ####

13-Jul-15 De Lage Landen Leasing Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £3,367.17 ####

13-Jul-15 De Lage Landen Leasing Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £3,868.67 ####

13-Jul-15 Delta Public Health Consulting Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTH INTELLIGENCE £1,600.00 ####

13-Jul-15 Derham House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £5,097.64 ####

13-Jul-15 Dilshan Transport Group Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT £22,674.80 ####


13-Jul-15 Dobbin & Sullivan Legal Services FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ASSET STRATEGY PROPERTY SERVICES - COMMERCIAL PORTFOLIO £2,700.00 ####

13-Jul-15 Duncan Lewis (Solicitors) Ltd Legal Services


DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND HOUSING ADVICE - HGF £4,683.23 ####















DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND HOUSING ADVICE - HGF -£11,193.30 ####



DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND HOUSING ADVICE - HGF -£4,272.25 ####




13-Jul-15 Emerson Court Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £1,718.40 ####

13-Jul-15 Environtec Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £17,675.00 ####


13-Jul-15 Essex & Suffolk Water Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES - WEST £3,148.67 ####

13-Jul-15 Genesis Residential Homes Ltd t/a Dothan House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £2,199.60 ####

13-Jul-15 Greater London Fostering Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £3,272.70 ####


13-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - BARKING TOWN HALL KITCHEN £278.23 ####

13-Jul-15 Greenham Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £895.36 ####

13-Jul-15 Halliwell Homes Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £16,673.57 ####





13-Jul-15 Hawkins & Sons Butchers Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT KALLAR LODGE £256.39 ####



13-Jul-15 Homewards Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £3,094.80 ####

13-Jul-15 Hythe House Support Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £3,969.46 ####


13-Jul-15 I P C Dog Services Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES STREET ENFORCEMENT STREET ENFORCEMENT £300.00 ####



13-Jul-15 James Hodgson Associates Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL ESTATE AND ORGANISATION SCHOOL ESTATE £7,150.00 ####

13-Jul-15 Jane Lewis Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £625.00 ####

13-Jul-15 JGP Resourcing Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS INTERNAL COSTS PITSTOP £850.00 ####

13-Jul-15 Keltic Ltd Commercial Supplier



13-Jul-15 Keys Education and Care Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £10,585.66 ####





DEPARTMENT ENVIRONMENT SERVICES TRANSPORT & ASSET MANAGEMENT TRANSPORT FLEET MANAGEMENT TEAM ######### ####

13-Jul-15 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £287.43 ####

13-Jul-15 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £677.61 ####

13-Jul-15 London Councils Public Corporation
































13-Jul-15 London Hire Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE SEABROOKE CENTRE (ETS) £642.60 ####

13-Jul-15 London Hire Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA MANAGEMENT HRA RECHARGES £299.00 ####

13-Jul-15 London Hire Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING £642.60 ####




13-Jul-15 London Hire Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING £295.50 ####





























13-Jul-15 Marlborough Surfacing Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £10,575.54 ####

13-Jul-15 Marlborough Surfacing Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £288.82 ####

13-Jul-15 Merry House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £3,631.43 ####



13-Jul-15 Miss A N Palmer Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT ADVISORY TEACHERS £2,200.00 ####

13-Jul-15 Mr Julian Bloom Commercial Supplier CENTRAL CENTRAL EXPENSES GENERAL FINANCE CENTRAL EXPENSES £16,941.72 ####

13-Jul-15 Mr K Rutledge Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS INTERNAL COSTS LEAVING CARE TEAM £450.00 ####

13-Jul-15 Ms Victoria Roberts Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £300.00 ####

13-Jul-15 Office Angels Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £524.72 ####


13-Jul-15 Outlook Care Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING COMMISSIONED SERVICES - LEARNING DISABILITY £77,670.78 ####

13-Jul-15 Outlook Care Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING COMMISSIONED SERVICES - LEARNING DISABILITY £86,935.22 ####

13-Jul-15 Outlook Fostering Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £3,453.30 ####

13-Jul-15 Penna Plc Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA MANAGEMENT HRA RECHARGES £12,350.00 ####


13-Jul-15 Plaza Letting Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £800.00 ####

13-Jul-15 Plaza Letting Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £450.00 ####

13-Jul-15 Potter Raper Partnership Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £16,984.50 ####




13-Jul-15 Potter Raper Partnership Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £7,500.00 ####

13-Jul-15 Quality Time Care Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £12,842.99 ####

13-Jul-15 Redacted Grants CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £350.00 ####










13-Jul-15 Redacted Grants CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £350.00 ####





13-Jul-15 Rentokil Pest Control Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £578.92 ####







13-Jul-15 RM Education Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £1,790.00 ####

13-Jul-15 Royal Holloway University of London Commercial Supplier



13-Jul-15 Silk Court Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £2,284.98 ####

13-Jul-15 Soil Systems Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT TREWERN OUTDOOR EDUCATION CENTRE £1,200.00 ####

13-Jul-15 Stark Software International Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ENERGY & COMPLIANCE ENERGY & COMPLIANCE GROUP £1,661.28 ####

13-Jul-15 Stark Software International Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ENERGY & COMPLIANCE ENERGY & COMPLIANCE GROUP £3,008.65 ####

13-Jul-15 Stark Software International Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ENERGY & COMPLIANCE ENERGY & COMPLIANCE GROUP -£1,002.06 ####

13-Jul-15 Sun and Moon Playcare Scheme Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £3,559.50 ####

13-Jul-15 Taylor & Jarvis (Architectural Ironmongers) Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £276.70 ####

13-Jul-15 The Federation of Burial and Cremation Authorities Non Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES PARKS & GROUNDS CEMETERIES CENTRAL ITEMS £2,643.00 ####

13-Jul-15 The Vine Respite Services Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £8,064.00 ####



13-Jul-15 Thomas Ridley & Son Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT KALLAR LODGE £317.78 ####



13-Jul-15 Tilbury Contracts Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT EQUIPMENT & MINOR ADAPTIONS £530.00 ####






13-Jul-15 Triangle Community Services Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING COMMISSIONED SERVICES - OLDER PEOPLE £972.16 ####

13-Jul-15 Triangle Community Services Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING COMMISSIONED SERVICES - OLDER PEOPLE £19,628.22 ####



13-Jul-15 Tulip Care One Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £14,630.00 ####

13-Jul-15 Turner Harriss Associates Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT CAPITAL COMMISSIONING & DELIVERY CAPITAL COMMISSIONING & DELIVERY £7,938.00 ####

13-Jul-15 Vandome Cycles Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING REVENUE TFL LIP SCHEMES £750.00 ####



13-Jul-15 Victoria Flowers Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £550.00 ####

13-Jul-15 Village Infants School Local Authority Services CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £4,777.00 ####

13-Jul-15 Volker Highways Ltd Commercial Supplier



13-Jul-15 Welfare Call (LAC) Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - SCHOOL IMPROVEMENT LOOKED AFTER CHILDREN & EDUCATION (LACHES) £6,327.00 ####

13-Jul-15 Wellington Press Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES PRIVATE SECTOR HOUSING PRIVATE RENTED PROPERTY LICENSING SCHEME £300.00 ####

13-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - WARREN COMP AND JUNIOR £322.85 ####





13-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - THAMES VIEW JUNIOR £278.72 ####

13-Jul-15 Wright Foundation Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY ADULTS £395.00 ####




13-Jul-15 Youth Justice Board for England and Wales Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SECURE UNITS £948.00 ####





13-Jul-15 Youth Justice Board for England and Wales Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SECURE UNITS £885.00 ####






14-Jul-15 3fox International Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT TEAM £4,000.00 ####

14-Jul-15 A & E Asbestos Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £4,654.00 ####

14-Jul-15 A & E Asbestos Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £3,566.00 ####

14-Jul-15 A & E Asbestos Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £385.00 ####

14-Jul-15 A & E Asbestos Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £27,753.00 ####

14-Jul-15 Abacus Shutters Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £300.00 ####

14-Jul-15 Active Garden Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £894.00 ####

14-Jul-15 Agilisys Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,100.00 ####

14-Jul-15 Amicus Interim Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING QUALITY, SAFEGUARDING AND REVIEWS CHILD PROTECTION AND REVIEW SERVICE £8,000.00 ####

14-Jul-15 Asco Educational Supplies Ltd Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £553.51 ####


14-Jul-15 Capgemini UK Plc Commercial Supplier




IMPROVEMENT ICT CONTRACT - ELEVATE £29,756.67 ####



14-Jul-15 Davies Burton Sweetlove Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £2,570.00 ####

14-Jul-15 Drain Aid Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £1,270.00 ####

14-Jul-15 East Regen Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) ######### ####




14-Jul-15 Elevate East London Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE EDUCATION INCLUSION AND ATTENDANCE CHILDREN MISSING EDUCATION (CME) £282.32 ####


14-Jul-15 Greentherm Mechanical Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £12,812.30 ####

14-Jul-15 Hamelin Trust Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £3,480.00 ####

14-Jul-15 Her Majestys Courts and Tribunals Service Non Commercial Supplier




IMPROVEMENT REVENUES & BENEFITS NON HRA CONTRACT - ELEVATE £1,225.00 ####

14-Jul-15 HMF Consultants Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS INTERNAL FOSTERING PLACEMENT COSTS £1,050.00 ####

14-Jul-15 J P Lennard Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £894.74 ####







14-Jul-15 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION WEST LOCALITY CENTRES £357.96 ####



14-Jul-15 Metric Group Ltd Commercial Supplier








DEPARTMENT ENVIRONMENT SERVICES PARKING & ROAD SAFETY ON STREET PARKING AND ENFORCEMENT -£1,282.05 ####


14-Jul-15 Mr Matthew Richardson Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £1,850.00 ####



14-Jul-15 Pearson Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £297.00 ####

14-Jul-15 Penna Plc Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH MANAGEMENT PUBLIC HEALTH SERVICES TEAM £9,360.00 ####





14-Jul-15 Recro Consulting Limited Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT EMPLOYMENT & SKILLS DIVISION SUMMARY REGENERATION - EMPLOYMENT & SKILLS £2,472.00 ####










































































14-Jul-15 Redacted Direct Payments ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SUPPORT WITH MEMORY AND COGNITION £876.40 ####













14-Jul-15 Redacted Direct Payments ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £1,219.68 ####













































14-Jul-15 Redacted Direct Payments ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £3,291.44 ####









14-Jul-15 Redacted Direct Payments ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SOCIAL SUPPORT - SUPPORT FOR CARERS £2,564.80 ####





14-Jul-15 Redacted Carers ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £271.04 ####



















14-Jul-15 Redacted Direct Payments ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £644.32 ####













14-Jul-15 Redacted Direct Payments ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SUPPORT WITH MEMORY AND COGNITION £1,479.24 ####











































































14-Jul-15 Redacted Direct Payments ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £958.16 ####



























































































































































































































14-Jul-15 Redacted Direct Payments ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SOCIAL SUPPORT - SUPPORT FOR CARERS £1,675.52 ####






















































14-Jul-15 Seaxe Contract Service Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £19,853.42 ####

14-Jul-15 Skilsure Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £260.00 ####

14-Jul-15 Smith Construction (Heckington) Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £4,722.40 ####

14-Jul-15 Technogym Uk Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE -£520.80 ####

14-Jul-15 Technogym Uk Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £520.80 ####

14-Jul-15 Technogym Uk Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £505.80 ####





15-Jul-15 1st Step Mobility Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT EQUIPMENT & MINOR ADAPTIONS £393.13 ####

15-Jul-15 24/7 Healthcare t/a Saadia Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £3,295.00 ####

15-Jul-15 3663 (BFS Group Ltd) Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT TREWERN OUTDOOR EDUCATION CENTRE £598.79 ####


15-Jul-15 Ajs Ltd Commercial Supplier



15-Jul-15 Anchor Catering Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES


COLLEGE £443.88 ####



COLLEGE £443.88 ####



COLLEGE £340.22 ####



15-Jul-15 Appleyards Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,000.00 ####

15-Jul-15 Arc Theatre Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP COMMUNITY SAFETY & OFFENSERS MNGMNT DOMESTIC VIOLENCE AND HATE CRIME £10,000.00 ####

15-Jul-15 Arg Europe Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £7,086.00 ####

15-Jul-15 Ashton Estate Agents Commercial Supplier


DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND HOUSING ADVICE SERVICE - RENT DEPOSITS £2,900.00 ####

15-Jul-15 Association of Directors of Adult Social Services Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT SERVICE STRATEGY & REGULATION SERVICE STRATEGY & REGULATION DIRECTOR/ SSR £1,570.00 ####

15-Jul-15 Barking & Dagenham Cvs Voluntary Organisation ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING CORPORATE GRANTS PROGRAMME £5,000.00 ####

15-Jul-15 Barking Havering And Redbridge Hospitals Nhs Trust NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH ######### ####

15-Jul-15 Binder Loams Ltd Commercial Supplier




15-Jul-15 Britannia Pharmacy Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES PROMOTING HEALTH (INCLUDING DAAT) £688.19 ####

15-Jul-15 Britannia Pharmacy Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES PROMOTING HEALTH (INCLUDING DAAT) £729.02 ####

15-Jul-15 Cobalt Telephone Technologies Ltd Commercial Supplier



15-Jul-15 Country Conveniences Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £750.00 ####

15-Jul-15 Cray Valley Communications Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BARKING LEARNING CENTRE £575.00 ####

15-Jul-15 Crisis Prevention Institute Inc Commercial Supplier



15-Jul-15 Cristinas Restaurant Commercial Supplier CHIEF EXECUTIVE DEPARTMENT LEGAL & DEMOCRATIC SERVICES DEMOCRATIC SERVICES MEMBERS, TRANSPORT AND EXPENSES £780.00 ####

15-Jul-15 Crown Promotions and Removals Ltd Commercial Supplier HRA HOUSING STRATEGY - HRA HOUSING ADVICE - HOUSING REVENUE ACCOUNT HOUSING ADVICE - HRA £4,259.40 ####

15-Jul-15 DV247 Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE TUITION CENTRE (PRU) £441.76 ####

15-Jul-15 Eva Louzao Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING INFORMATION AND STATISTICS £1,403.75 ####

15-Jul-15 Fleet Education Services Ltd t/a Fleet Tutors Commercial Supplier DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £301.70 ####

15-Jul-15 G M Decorating Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £6,235.86 ####

15-Jul-15 GovNet Communications Commercial Supplier FINANCE & INVESTMENT DEPARTMENT STRATEGY & PROGRAMMES STRATEGY TEAM STRATEGY TEAM £395.00 ####

15-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - GODWIN PRIMARY £290.43 ####

15-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - DAGENHAM PARK COMMUNITY SCHOOL £872.76 ####

15-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - RUSH GREEN £314.45 ####

15-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - WHITTINGHAM PRIMARY ACADEMY (LBWF) £858.23 ####

15-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - DAGENHAM PARK COMMUNITY SCHOOL £277.85 ####




15-Jul-15 Handmade Speciality Products Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - DAGENHAM PARK COMMUNITY SCHOOL £430.22 ####

15-Jul-15 Handmade Speciality Products Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES


COLLEGE £601.66 ####

15-Jul-15 Investigo Limited Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS INNOVATION & FUNDING INNOVATION AND FUNDING £1,479.00 ####




15-Jul-15 Jambo Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £1,518.75 ####

15-Jul-15 Jamma Umoja (Residential Services) Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS FAMILY ASSESSMENT UNITS £2,898.00 ####

15-Jul-15 John Perry Primary School Local Authority Services CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT SCHOOL GAMES ORGANISER FUNDING £1,000.00 ####



15-Jul-15 Kirkman & Jourdain Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,588.19 ####


15-Jul-15 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION NORTH LOCALITY CENTRES £357.96 ####

15-Jul-15 KPMG Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS CORPORATE MANAGEMENT CORPORATE MANAGEMENT - FINANCE DIVISION £4,000.00 ####

15-Jul-15 Lawyers In Local Government (L L G) Commercial Supplier CHIEF EXECUTIVE DEPARTMENT LEGAL & DEMOCRATIC SERVICES LEGAL SERVICES LEGAL SERVICES £750.00 ####

15-Jul-15 Liberty Centre Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £6,012.00 ####

15-Jul-15 Liberty Centre Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £6,012.00 ####

15-Jul-15 Little Treasures Daycare Nursery Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £540.00 ####

15-Jul-15 London Borough of Newham Local Authority Services HRA HOUSING STRATEGY - HRA HOUSING ADVICE - HOUSING REVENUE ACCOUNT HOUSING ADVICE - HRA £16,500.00 ####

15-Jul-15 London Hire Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £270.00 ####



15-Jul-15 London Maintenance Co Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING £3,974.69 ####

15-Jul-15 London Maintenance Co Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES - EAST £3,210.00 ####

15-Jul-15 Louise Klarnett Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £1,750.00 ####

15-Jul-15 Mace Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £8,990.00 ####

15-Jul-15 Maison Moti Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £2,345.00 ####






15-Jul-15 Mallina Group Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING REVENUE TFL LIP SCHEMES £1,600.00 ####

15-Jul-15 Manor of Groves Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDRENS SERVICES - CENTRAL ITEMS CHILDRENS SERVICES - DIRECTOR & CENTRAL COSTS CHILDRENS SERVICES - DIRECTOR & CENTRAL COSTS £8,864.62 ####

15-Jul-15 Mark Davies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS INTERNAL FOSTERING PLACEMENT COSTS £475.00 ####

15-Jul-15 McKenna Brothers Commercial Supplier



15-Jul-15 Medequip Assistive Technology Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT EQUIPMENT & MINOR ADAPTIONS £34,124.93 ####

15-Jul-15 Medequip Assistive Technology Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT EQUIPMENT & MINOR ADAPTIONS £1,047.56 ####

15-Jul-15 Mel Health & Safety Consultants Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £1,125.00 ####

15-Jul-15 Merry House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £2,571.43 ####

15-Jul-15 Misco Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £506.81 ####

15-Jul-15 Miss Martina Van Der Leij Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £1,000.00 ####

15-Jul-15 Miss Martina Van Der Leij Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £4,475.00 ####

15-Jul-15 Mr Christopher Deschamp Commercial Supplier



15-Jul-15 Redacted Direct Payments CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £12,000.00 ####

15-Jul-15 N H Case Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - ROBERT CLACK UPPER SITE £331.80 ####

15-Jul-15 N H Case Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - WARREN COMP AND JUNIOR £355.60 ####

15-Jul-15 N H Case Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - JO RICHARDSON SCHOOL KITCHEN £679.04 ####

15-Jul-15 Nagels Multi Graphic Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES PARKING & ROAD SAFETY ON STREET PARKING AND ENFORCEMENT £996.00 ####

15-Jul-15 North East London NHS Foundation Trust NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £25,000.00 ####

15-Jul-15 North East London NHS Foundation Trust NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH MANAGEMENT PUBLIC HEALTH SERVICES TEAM £2,417.00 ####

15-Jul-15 North East London NHS Foundation Trust NHS/Medical Bodies CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £400.00 ####


15-Jul-15 NPS London Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £2,175.00 ####

15-Jul-15 NPS London Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £3,588.00 ####



15-Jul-15 Oluwatoyin Odunlami Commercial Supplier



15-Jul-15 Opal Brown Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT INSPECTION SERVICE £3,850.00 ####

15-Jul-15 P S Building Supplies Ltd Commercial Supplier






15-Jul-15 PASTA KING UK LTD Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - WARREN COMP AND JUNIOR £350.00 ####

15-Jul-15 Phil's Removals & Deliveries Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES COMMUNITY LIBRARIES £2,380.00 ####

15-Jul-15 Pitney Bowes Software Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £2,510.00 ####

15-Jul-15 Plan Care Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £6,484.71 ####



15-Jul-15 Play With Us Childcare Provision Ltd Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £846.00 ####

15-Jul-15 Playle & Partners LLP Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £857.50 ####

15-Jul-15 Playle & Partners LLP Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,216.25 ####


15-Jul-15 Premier Education Group Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £996.00 ####

15-Jul-15 Premier Vanguard Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £310.99 ####

15-Jul-15 Pro-Servicing Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS VALENCE HOUSE MUSEUM £399.00 ####

15-Jul-15 R Borras Construction Ltd Commercial Supplier










15-Jul-15 Redacted Direct Payments CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £1,230.85 ####















































15-Jul-15 Redacted Direct Payments CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT £421.79 ####







15-Jul-15 Redacted Direct Payments CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT £861.30 ####





























15-Jul-15 Redacted Non Commercial Exp DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - HIGH NEEDS EDUCATION INCLUSION EDUCATION INCLUSION TEAM £865.00 ####




















15-Jul-15 Rosemont Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £41,424.56 ####

15-Jul-15 Saint Vincents Rc Primary School Local Authority Services SCHOOLS CAPITAL SCHOOLS CAPITAL SCHOOLS CAPITAL CHILDREN & YOUNG PEOPLE ######### ####

15-Jul-15 School It Assist Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING INFORMATION AND STATISTICS £1,403.75 ####

15-Jul-15 Seven Resourcing Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT TEAM A £1,701.00 ####

15-Jul-15 Smart Food UK Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - JO RICHARDSON SCHOOL KITCHEN £709.60 ####

15-Jul-15 Smart Food UK Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - SYDNEY RUSSELL £343.80 ####

15-Jul-15 Smart Food UK Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - ROBERT CLACK LOWER £305.60 ####



15-Jul-15 Sorcha Ni Fogluda Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS ARCHIVIST £4,000.00 ####

15-Jul-15 South East Employers Commercial Supplier CHIEF EXECUTIVE DEPARTMENT LEGAL & DEMOCRATIC SERVICES DEMOCRATIC SERVICES MEMBERS, TRANSPORT AND EXPENSES £2,500.00 ####

15-Jul-15 Speaking of Books Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDRENS SERVICES - CENTRAL ITEMS CHILDRENS SERVICES - DIRECTOR & CENTRAL COSTS CHILDRENS SERVICES - DIRECTOR & CENTRAL COSTS £1,026.00 ####

15-Jul-15 Stanley Security Solutions Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES - EAST £1,628.34 ####



15-Jul-15 Strutt & Parker Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ASSET STRATEGY CP - ASSET STRATEGY £500.00 ####

15-Jul-15 Swallow Coach Co Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS ARCHIVIST £500.00 ####

15-Jul-15 Sycamore Trust Voluntary Organisation CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING SHORT BREAKS (RESPITE CARE FOR CWD) £1,440.00 ####


15-Jul-15 Thames Water Utilities Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ASSET STRATEGY PROPERTY SERVICES - COMMERCIAL PORTFOLIO £274.50 ####

15-Jul-15 The Gift Voucher Shop Uk Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE 14-19 EDUCATION AND TRAINING FLEXI LEARNING £300.00 ####

15-Jul-15 The Martial Academy Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £3,000.00 ####

15-Jul-15 The Swatch Group (Uk) Ltd - t/as Swiss Timing Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £370.00 ####


15-Jul-15 Tilbury Contracts Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £5,220.00 ####

15-Jul-15 Timeplan Education Group Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION ERKENWALD CENTRE £1,100.00 ####

15-Jul-15 Timeplan Education Group Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION HOME TUITION SERVICE £1,950.00 ####


15-Jul-15 Transport for London Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £19,873.57 ####

15-Jul-15 Travis Perkins Trading Co Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS ######### ####

15-Jul-15 Tri Star Packaging Supplies Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - JO RICHARDSON SCHOOL KITCHEN £267.70 ####

15-Jul-15 Vandome Cycles Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £1,120.00 ####


15-Jul-15 Vandome Cycles Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £448.00 ####








15-Jul-15 Victoria Flowers Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £450.00 ####


16-Jul-15 A B Gardening & Maintenance Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES BARKING MAIN LOCALITY - HOUSING £725.00 ####

16-Jul-15 A B Gardening & Maintenance Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £1,015.00 ####

16-Jul-15 Access & Lock Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £630.55 ####

16-Jul-15 Access & Lock Ltd Commercial Supplier



16-Jul-15 Acorn Fencing South Essex Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES - SOUTH £799.00 ####

16-Jul-15 Acorn Homes (UK) Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS INTERNAL COSTS PLACEMENTS FINDING TEAM £4,660.59 ####




16-Jul-15 Ajs Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,193.53 ####

16-Jul-15 Ajs Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,911.08 ####




16-Jul-15 Alpha Ikarus Commercial Supplier








16-Jul-15 Barts Health NHS Trust NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH £58,299.72 ####

16-Jul-15 Barts Health NHS Trust NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH -£55,013.40 ####













16-Jul-15 Buildbase Ltd Commercial Supplier





DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES HIGHWAYS & CLEANSING STREET CARE - HIGHWAYS REACTIVE MAINTENANCE -£275.94 ####









16-Jul-15 Chosen Services Uk Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £540.00 ####

16-Jul-15 Colt Technology Services Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES BARKING MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING £5,652.66 ####

16-Jul-15 Comfort Lodge Services (Uk) Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £3,214.28 ####

16-Jul-15 Contract Security Services Ltd Commercial Supplier



16-Jul-15 Crown Promotions and Removals Ltd Commercial Supplier HRA HOUSING STRATEGY - HRA HOUSING ADVICE - HOUSING REVENUE ACCOUNT HOUSING ADVICE - HRA £10,772.00 ####

16-Jul-15 Crown Promotions and Removals Ltd Commercial Supplier HRA HOUSING STRATEGY - HRA HOUSING ADVICE - HOUSING REVENUE ACCOUNT HOUSING ADVICE - HRA -£692.00 ####








16-Jul-15 Hawkins & Sons Butchers Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES RELISH@BLC £257.64 ####

16-Jul-15 Imperial College Healthcare NHS Trust NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH £9,928.00 ####

16-Jul-15 Jennifer Beales Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £945.00 ####

16-Jul-15 Jennifer Beales Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £1,116.00 ####

16-Jul-15 Jennifer Beales Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £831.50 ####

16-Jul-15 Jennifer Beales Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £1,086.00 ####

16-Jul-15 Keble Windows Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £5,393.06 ####

16-Jul-15 Kennet Water Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS SPORTS DEVELOPMENT £395.00 ####

16-Jul-15 Kings College London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP ENVIRONMENTAL HEALTH AND TRADING SERVICES ENVIRONMENTAL PROTECTION £1,573.00 ####

16-Jul-15 Kirkman & Jourdain Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION THE TUITION CENTRE (PRU) £3,441.75 ####

16-Jul-15 Kirkman & Jourdain Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION PLAYAWAY NURSERIES RECHARGEABLE £4,454.40 ####

16-Jul-15 Linguistine Design & Art Direction Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £600.00 ####

16-Jul-15 Local Government Association Commercial Supplier CHIEF EXECUTIVE DEPARTMENT CHIEF EXECUTIVE CHIEF EXECUTIVE CHIEF EXECUTIVES OFFICE £1,485.00 ####

16-Jul-15 London Borough of Redbridge Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £367.12 ####

16-Jul-15 London Fire & Emergency Planning Authority Local Authority Services HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £290.00 ####

16-Jul-15 Look Ahead Care and Support Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £562.48 ####

16-Jul-15 Louise Wilson Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £1,212.50 ####


16-Jul-15 Mid Essex Hospital NHS Trust NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH £257.22 ####

16-Jul-15 Mid Essex Hospital NHS Trust NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH £401.22 ####










16-Jul-15 Neilcott Construction Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS ######### ####

16-Jul-15 North East London NHS Foundation Trust NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH £1,248.00 ####

16-Jul-15 North East London NHS Foundation Trust NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH MANAGEMENT PUBLIC HEALTH SERVICES TEAM ######### ####





















16-Jul-15 Qualsafe Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £255.00 ####









16-Jul-15 Resources for Autism Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £270.00 ####

16-Jul-15 Rosehill Instruments Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT COMMUNITY MUSIC SERVICE £4,740.00 ####


16-Jul-15 Smart Food UK Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - DAGENHAM PARK COMMUNITY SCHOOL £623.60 ####




16-Jul-15 T E B (Builders) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £8,361.50 ####

16-Jul-15 The Avenue Care Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £3,407.14 ####

16-Jul-15 Thomas Ridley & Son Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES RELISH@BLC £704.51 ####


16-Jul-15 Thomas Ridley & Son Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES HEATHLANDS DAY CENTRE £419.60 ####



16-Jul-15 Thomas Ridley & Son Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES HEATHLANDS DAY CENTRE £269.69 ####

16-Jul-15 Thurrock Unitary Authority Local Authority Services ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP ENVIRONMENTAL HEALTH AND TRADING SERVICES TRADING STANDARDS £8,001.08 ####

16-Jul-15 United Living (South) Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) ######### ####


16-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - WHITTINGHAM PRIMARY ACADEMY (LBWF) £465.01 ####

16-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - FURZE INFANTS £260.46 ####

16-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - RIPPLE PRIMARY - WESTBURY SITE £314.95 ####



16-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - MARSH GREEN PRIMARY £263.05 ####

16-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - JOHN PERRY PRIMARY £485.86 ####



16-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - WARREN COMP AND JUNIOR £316.17 ####






16-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - THAMES VIEW JUNIOR £311.20 ####





16-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - HUNTERS HALL PRIMARY £334.45 ####


16-Jul-15 Woollens Estates Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING & ENVIRONMENT BUSINESS SERVICES HOUSING & NEIGHBOURHOODS - RIGHT TO BUY HOME OWNERSHIP £2,730.00 ####

17-Jul-15 Active8 Care Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £2,100.00 ####

17-Jul-15 AGA Print T/a Solopress Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS ARCHIVIST £2,147.00 ####

17-Jul-15 Asco Educational Supplies Ltd Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £403.75 ####

17-Jul-15 Ben Loughrill Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES PARK RANGERS COUNTRYSIDE & CONSERVATION £565.00 ####

17-Jul-15 Benchmarx Kitchens and Joinery Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £11,399.71 ####

17-Jul-15 BES Commercial Electricity Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ASSET STRATEGY PROPERTY SERVICES - COMMERCIAL PORTFOLIO £250.10 ####

17-Jul-15 Bevan Brittan Commercial Supplier CENTRAL CENTRAL EXPENSES GENERAL FINANCE CENTRAL EXPENSES £844.50 ####

17-Jul-15 Beverley F Nunnery & Co Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S20 LAC £253.52 ####

17-Jul-15 Beverley F Nunnery & Co Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S20 LAC £1,281.08 ####

17-Jul-15 Beverley F Nunnery & Co Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S20 LAC -£1,281.08 ####

17-Jul-15 Blue Sky Fostering Ltd C/o Fbs Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £579.50 ####

17-Jul-15 Blue Sky Fostering Ltd C/o Fbs Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £3,423.33 ####

17-Jul-15 Blunderbus Theatre Company Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BROADWAY THEATRE £850.00 ####




17-Jul-15 Caretech UK Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES 80 GASCOIGNE ROAD £422.58 ####

17-Jul-15 Caretech UK Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES 80 GASCOIGNE ROAD £347.85 ####

17-Jul-15 Credo Care Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £4,800.00 ####

17-Jul-15 Deborah Glanville Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES MAPLES DAY CENTRE £280.00 ####

17-Jul-15 Diverse Care (UK) Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £872.10 ####


17-Jul-15 E P C Consultants Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £1,087.50 ####

17-Jul-15 EDF Energy 1 Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £258.83 ####

17-Jul-15 Eurovia Roadstone Commercial Supplier









17-Jul-15 Experian Ltd Commercial Supplier HRA HOUSING STRATEGY - HRA HOUSING ADVICE - HOUSING REVENUE ACCOUNT HOUSING ADVICE - HRA £392.50 ####

17-Jul-15 Good Impressions (London) Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £1,020.00 ####

17-Jul-15 Good Impressions (London) Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT COMMUNICATIONS MARKETING & COMMUNICATION MARKETING & COMMUNICATION £6,210.00 ####



17-Jul-15 Good Impressions (London) Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £3,065.00 ####

17-Jul-15 Hales Flooring Ltd Commercial Supplier


DEPARTMENT HOUSING GENERAL FUND TRAVELLERS CARAVAN SITE 338 HEATHWAY £794.00 ####

17-Jul-15 Heartwood Outreach Services Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £4,836.64 ####

17-Jul-15 Heartwood RSW Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £10,714.20 ####

17-Jul-15 Heartwood RSW Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £10,714.20 ####






17-Jul-15 Hillcrest Children Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £16,120.00 ####




17-Jul-15 HMF Consultants Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS INTERNAL FOSTERING PLACEMENT COSTS £1,050.00 ####

17-Jul-15 Institute for Sustainability Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £8,600.00 ####

17-Jul-15 Integrated Fostering Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £3,471.30 ####

17-Jul-15 J Scott & Sons Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES RELISH@BLC £2,989.00 ####

17-Jul-15 Jo Richardson Community School Local Authority Services CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £988.92 ####

17-Jul-15 Kiddies Lounge Preschool Day Nursery Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £578.25 ####

17-Jul-15 Kingsley Hall Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS ADOPTION PLACEMENT COSTS £495.00 ####

17-Jul-15 London Borough of Waltham Forest Local Authority Services ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP ENVIRONMENTAL HEALTH AND TRADING SERVICES TRADING STANDARDS £33,552.00 ####











17-Jul-15 LPFA t/a London Pensions Fund Authority Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £8,242.79 ####





17-Jul-15 Marshalls Plc Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £3,604.00 ####

17-Jul-15 Matthew Lee Legal Services



17-Jul-15 Mr Dean Underwood Legal Services ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,050.00 ####

17-Jul-15 Mr K Rutledge Legal Services ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT COMMUNITY LEARNING DISABILITY TEAM (CLDT) £4,500.00 ####

17-Jul-15 North East London NHS Foundation Trust NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £77,250.00 ####

17-Jul-15 Northgate Public Services (UK) Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING INTEGRATION & COMMISSIONING TEAM £643.43 ####

17-Jul-15 Northgate Public Services (UK) Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING INTEGRATION & COMMISSIONING TEAM £992.61 ####

17-Jul-15 Northgate Public Services (UK) Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING INTEGRATION & COMMISSIONING TEAM £2,500.00 ####

17-Jul-15 Olivia Bellas Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT COMMUNITY MUSIC SERVICE £1,400.00 ####




17-Jul-15 Playle & Partners LLP Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT CAPITAL COMMISSIONING & DELIVERY CAPITAL COMMISSIONING & DELIVERY £620.00 ####




17-Jul-15 PQF Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £504.00 ####

















































17-Jul-15 Redacted Foster Carers CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING SHORT BREAKS (RESPITE CARE FOR CWD) £350.00 ####




17-Jul-15 Redacted Direct Payments CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING SHORT BREAKS (RESPITE CARE FOR CWD) £350.00 ####
































































































































































17-Jul-15 Richard John Clarke Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING & ENVIRONMENT BUSINESS SERVICES HOUSING & NEIGHBOURHOODS - RIGHT TO BUY HOME OWNERSHIP £900.00 ####




17-Jul-15 RM Education Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £535.50 ####

17-Jul-15 Rob Mills Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES HEATHLANDS DAY CENTRE £680.00 ####

17-Jul-15 Roselock Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £5,040.00 ####

17-Jul-15 RSK Environmental Ltd Commercial Supplier



17-Jul-15 Rtitb Commercial Supplier




17-Jul-15 Seven Resourcing Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILDREN WITH DISABILITIES TEAM £297.90 ####



17-Jul-15 Snakes Alive Commercial Supplier



17-Jul-15 Sports Retail Solutions Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £1,189.53 ####

17-Jul-15 Star Care Uk Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £16,601.73 ####






17-Jul-15 Stonewall Equality Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £350.00 ####

17-Jul-15 Sycamore Trust Voluntary Organisation DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £3,999.57 ####


17-Jul-15 Thomas Ridley & Son Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £411.02 ####


17-Jul-15 Tudor Tea and Coffee Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES RELISH@BLC £516.00 ####

17-Jul-15 Tudor Tea and Coffee Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES RELISH@BLC £351.00 ####

17-Jul-15 Tunstall Healthcare (Uk) Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE ADULT SOCIAL CARE MANAGEMENT PREVENTATIVE TECHNOLOGY GRANT £330.00 ####

17-Jul-15 Warner Leisure Hotels Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £602.25 ####

17-Jul-15 Wealden & Eastbourne Lifeline Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE ADULT SOCIAL CARE MANAGEMENT PREVENTATIVE TECHNOLOGY GRANT £3,735.09 ####

17-Jul-15 Welcome Foster Care Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £2,310.00 ####

17-Jul-15 Welcome Foster Care Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £2,310.00 ####

17-Jul-15 Wellington Press Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £475.00 ####


17-Jul-15 Williams Coaches Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT TREWERN OUTDOOR EDUCATION CENTRE £7,150.00 ####

17-Jul-15 Writtle College Commercial Supplier




20-Jul-15 Barclaycard Merchant Services Commercial Supplier FINANCE & INVESTMENT DEPARTMENT - - - £25,952.82 ####

20-Jul-15 British Telecommunications plc Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING £11,328.43 ####

20-Jul-15 Dawsonrentals Bus & Coach Ltd Commercial Supplier



20-Jul-15 Dawsonrentals Bus & Coach Ltd Commercial Supplier



20-Jul-15 Daynight Pharmacy NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES PROMOTING HEALTH (INCLUDING DAAT) £1,592.50 ####

20-Jul-15 EDF Energy 1 Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA MANAGEMENT HRA RECHARGES £6,152.06 ####



















20-Jul-15 EDF Energy 1 Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA MANAGEMENT HRA RECHARGES £884.10 ####















20-Jul-15 Elevate East London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BARKING LEARNING CENTRE £340.00 ####

20-Jul-15 Elevate East London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES LIBRARY CENTRALLY CONTROLLED ITEMS £2,011.60 ####

20-Jul-15 Elevate East London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES LIBRARY CENTRALLY CONTROLLED ITEMS £275.00 ####

20-Jul-15 Eljay Industrial Chemicals Commercial Supplier



20-Jul-15 Firex Uk Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £270.00 ####

20-Jul-15 Five Rivers Child Care Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £284.04 ####

20-Jul-15 Five Rivers Child Care Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £6,406.51 ####

20-Jul-15 Five Rivers Child Care Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £399.75 ####

20-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - HUNTERS HALL PRIMARY £258.03 ####

20-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - SYDNEY RUSSELL £522.30 ####

20-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - RIPPLE £270.31 ####

20-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - CAMBELL £293.28 ####

20-Jul-15 Greenham Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £859.06 ####

20-Jul-15 Greenham Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £869.84 ####


20-Jul-15 Hansell Design and Marketing Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £9,058.00 ####






20-Jul-15 Keith Ball Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £1,800.00 ####







20-Jul-15 Lucion Environmental Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ENERGY & COMPLIANCE ENERGY & COMPLIANCE GROUP £545.00 ####


20-Jul-15 Mace Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £310.00 ####


20-Jul-15 Manpower Direct Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA MANAGEMENT HRA RECHARGES £9,040.00 ####

20-Jul-15 Manpower Direct Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M ASSET MANAGEMENT & COMPLIANCE £3,174.00 ####




20-Jul-15 Marlborough Surfacing Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS ######### ####


20-Jul-15 Mars Drinks Uk Ltd Commercial Supplier DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PARENT - ROBERT CLACK COMPREHENSIVE ROBERT CLACK SCHOOL LEISURE CENTRE £400.05 ####

20-Jul-15 Mills & Reeve Legal Services CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £628.00 ####

20-Jul-15 Ms Estates Commercial Supplier
















20-Jul-15 Olumide Popoola Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES LIBRARY CENTRALLY CONTROLLED ITEMS £1,440.00 ####


20-Jul-15 Orbis Protect Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £453.32 ####

20-Jul-15 Outlook Fostering Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £3,568.41 ####

20-Jul-15 Penna Plc Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH MANAGEMENT PUBLIC HEALTH SERVICES TEAM £8,333.00 ####

20-Jul-15 Post Office Ltd Payout Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT KALLAR LODGE £5,970.85 ####

20-Jul-15 Post Office Ltd Payout Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S20 LAC £6,175.98 ####

20-Jul-15 Priors Court School Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - PLACEMENTS & HN TOP UP - OB SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES £7,587.07 ####


20-Jul-15 Redacted Non Commercial Supplier







20-Jul-15 Redacted Foster Carers CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING SHORT BREAKS (RESPITE CARE FOR CWD) £350.00 ####



















20-Jul-15 Sincere Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £16,239.00 ####

20-Jul-15 Smith Construction (Heckington) Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £255.50 ####

20-Jul-15 Stage Electrics Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BROADWAY THEATRE £9,539.64 ####


20-Jul-15 T E B (Builders) Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £6,107.12 ####

20-Jul-15 The Play Inspection Co Ltd Commercial Supplier



20-Jul-15 Total Gas & Power Ltd Commercial Supplier



20-Jul-15 UK Health Forum Non Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH MANAGEMENT PUBLIC HEALTH CORPORATE £2,200.00 ####

20-Jul-15 Vitalise Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,518.00 ####


20-Jul-15 West Midland Living Commercial Supplier






20-Jul-15 Woollens Estates Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING & ENVIRONMENT BUSINESS SERVICES HOUSING & NEIGHBOURHOODS - RIGHT TO BUY HOME OWNERSHIP £610.00 ####


21-Jul-15 Abc Pre-School Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £894.80 ####

21-Jul-15 Access & Lock Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £2,970.00 ####

21-Jul-15 Acorn Fencing South Essex Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £423.00 ####

21-Jul-15 Age Uk Redbridge, Barking and Havering Limited Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE JOINT ASSESSMENT AND DISCHARGE SERVICE £20,000.00 ####

21-Jul-15 Agilisys Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING INTEGRATION & COMMISSIONING TEAM £4,275.00 ####

21-Jul-15 Anna House Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £2,376.50 ####

21-Jul-15 Anna House Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £250.00 ####













21-Jul-15 Anna Robinson Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES LIBRARY CENTRALLY CONTROLLED ITEMS £1,440.00 ####

21-Jul-15 Appleyards Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £2,000.00 ####






21-Jul-15 B King Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £1,794.00 ####


21-Jul-15 Barry Stewart & Sons Ltd Commercial Supplier



21-Jul-15 Beacon Pre-School Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £1,560.00 ####

21-Jul-15 Bethel Londons Riverside Church Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £936.00 ####

21-Jul-15 Blossomwood Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £453.53 ####

21-Jul-15 Blossomwood Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £453.53 ####



21-Jul-15 Carers of Barking & Dagenham Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING COMMISSIONED SERVICES - SUPPORT TO CARER £3,612.00 ####

21-Jul-15 Carers of Barking & Dagenham Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING COMMISSIONED SERVICES - SUPPORT TO CARER £623.31 ####


21-Jul-15 Carers of Barking & Dagenham Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING COMMISSIONED SERVICES - SUPPORT TO CARER £601.03 ####


21-Jul-15 Carers of Barking & Dagenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £572.00 ####

21-Jul-15 Cheeky Cherubs Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £1,748.00 ####

21-Jul-15 Childville Pre-School Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £6,786.00 ####

21-Jul-15 Childville Pre-School Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £2,250.00 ####




21-Jul-15 Coutts Information Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES LIBRARY CENTRALLY CONTROLLED ITEMS £963.47 ####

21-Jul-15 Coutts Information Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES LIBRARY CENTRALLY CONTROLLED ITEMS £280.92 ####




21-Jul-15 Dabora Conway Ltd Commercial Supplier



21-Jul-15 Dalek Ace Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES DAGENHAM LIBRARY £395.00 ####

21-Jul-15 David Lewis Pharmacy Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH £487.00 ####

21-Jul-15 DSP Psychology Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £1,078.00 ####

21-Jul-15 Eastbrook Community Association Voluntary Organisation ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY ADULTS £3,920.00 ####

21-Jul-15 Eastside Community Heritage Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS ARCHIVIST £4,000.00 ####



DEPARTMENT HUMAN RESOURCES & OD HUMAN RESOURCES HR MANAGEMENT £975.00 ####



DEPARTMENT HUMAN RESOURCES & OD HUMAN RESOURCES HR MANAGEMENT £550.00 ####

21-Jul-15 Elevate East London Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £412.50 ####

21-Jul-15 Elevate East London Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE INTEGRATED YOUTH SERVICES YOUTH SERVICE - CENTRAL £2,762.50 ####

21-Jul-15 Elevate East London Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT EMPLOYMENT & SKILLS DIVISION SUMMARY REGENERATION - EMPLOYMENT & SKILLS £1,137.50 ####



21-Jul-15 Elevate East London Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION WEST LOCALITY CENTRES £2,437.50 ####

21-Jul-15 Elevate East London Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £1,787.50 ####

21-Jul-15 Elevate East London Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS INNOVATION & FUNDING INNOVATION AND FUNDING £550.00 ####

21-Jul-15 Elevate East London Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES SUPPORT £2,750.00 ####

21-Jul-15 Fairview Lets Ltd Commercial Supplier



21-Jul-15 Finefair Consultancy Ltd Commercial Supplier



21-Jul-15 First Choice Consultancy Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £900.00 ####

21-Jul-15 First Choice Consultancy Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,162.50 ####

21-Jul-15 First Kicks Sports Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS SPORTS DEVELOPMENT £299.97 ####

21-Jul-15 First Kicks Sports Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS JIM PETERS ARENA £747.00 ####

21-Jul-15 Firth Bros (Heating & Home Improvements) Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £662.00 ####

21-Jul-15 Fleet Education Services Ltd t/a Fleet Tutors Commercial Supplier DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £8,000.00 ####




21-Jul-15 Havering College of Further & Higher Education Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION CHILDREN'S CENTRE'S GENERAL £1,000.00 ####




21-Jul-15 Hopewell School Ltd Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - PLACEMENTS & HN TOP UP - OB SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES £2,980.00 ####




21-Jul-15 Hopewell School Ltd Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - HIGH NEEDS EDUCATION INCLUSION SPECIAL NEEDS - CENTRAL £4,800.00 ####


21-Jul-15 House of Play (Europe) Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS SPORTS DEVELOPMENT £1,630.00 ####

21-Jul-15 Housing Britain Ltd Commercial Supplier


DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION ######### ####

21-Jul-15 Hunters Contracts Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BARKING LEARNING CENTRE £279.00 ####

21-Jul-15 J P Lennard Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £468.00 ####

21-Jul-15 Janet Oluwibe Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £936.00 ####

21-Jul-15 Josh Jenner Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £4,500.00 ####



21-Jul-15 Kinder Kapers Too Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £10,041.20 ####

21-Jul-15 Lets Play Playgroup Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £1,732.80 ####

21-Jul-15 Letting International Commercial Supplier



21-Jul-15 London Hire Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS £295.50 ####




21-Jul-15 Netcom 92 Ltd Commercial Supplier DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PARENT - ROBERT CLACK COMPREHENSIVE ROBERT CLACK SCHOOL LEISURE CENTRE £1,797.20 ####

21-Jul-15 Netcom 92 Ltd Commercial Supplier DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PARENT - ROBERT CLACK COMPREHENSIVE ROBERT CLACK SCHOOL LEISURE CENTRE £388.50 ####





21-Jul-15 Northumbrian Water Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ENERGY & COMPLIANCE ENERGY & COMPLIANCE GROUP £1,166.00 ####




21-Jul-15 PHS Group Plc Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION CHILDREN'S CENTRE'S GENERAL £524.27 ####

21-Jul-15 PHS Group Plc Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION CHILDREN'S CENTRE'S GENERAL £943.26 ####

21-Jul-15 Pindar Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING REVENUE TFL LIP SCHEMES £1,366.20 ####

21-Jul-15 Playland Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £1,232.40 ####






21-Jul-15 Redacted Non Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £456.00 ####

21-Jul-15 Redacted Direct Payments CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £264.70 ####


21-Jul-15 Royal Gate Kids Pre-school Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £1,310.40 ####

21-Jul-15 Saint Chad's Anglican Pre-school Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £302.40 ####

21-Jul-15 Smart Hotels Ltd Commercial Supplier



21-Jul-15 Stanley Security Solutions Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £33,563.13 ####

21-Jul-15 Stephen James Batey Commercial Supplier CHIEF EXECUTIVE DEPARTMENT CHIEF EXECUTIVE CHIEF EXECUTIVE CHIEF EXECUTIVES OFFICE £5,850.00 ####

21-Jul-15 Surface Impression Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT TEAM £2,666.66 ####

21-Jul-15 Terence Barker Ltd Commercial Supplier



21-Jul-15 Terence Higgins Trust Ltd NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH £57,910.50 ####






21-Jul-15 The Pre-school Club t/a O & M Partnership Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £4,089.60 ####

21-Jul-15 Tracey Pogmore (Buttercup Pre School) Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EXTENDED OFFER FOR TWO YEARS OLDS £315.00 ####

21-Jul-15 Transport for London Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £70,000.00 ####

21-Jul-15 Triathlon Essex Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS JIM PETERS ARENA £341.00 ####

21-Jul-15 UK Signs Plus Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £1,019.20 ####

21-Jul-15 Ultimate Fire and Security Systems Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,590.00 ####






21-Jul-15 W H Burdess Chemists Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH £691.00 ####




21-Jul-15 Zeta Homes Commercial Supplier



22-Jul-15 Agilisys Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING INTEGRATION & COMMISSIONING TEAM £2,612.50 ####




22-Jul-15 Ajs Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £405.75 ####











22-Jul-15 Alere Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY ADULTS £500.00 ####

22-Jul-15 Anchor Catering Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - ROBERT CLACK UPPER SITE £262.30 ####


22-Jul-15 Anchor Catering Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - WARREN COMP AND JUNIOR £1,145.34 ####

22-Jul-15 Audiolink Ltd Commercial Supplier







22-Jul-15 Bristol Oilskin & Overall Co.ltd Commercial Supplier



22-Jul-15 Britannia Pharmacy Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH £276.00 ####



22-Jul-15 Deighton Pierce Glynn Solicitors Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £5,500.00 ####

22-Jul-15 Elygra Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS £1,250.00 ####










22-Jul-15 Firemark Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £723.50 ####

22-Jul-15 Firex Uk Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £253.00 ####

22-Jul-15 First Kicks Sports Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS JIM PETERS ARENA £498.00 ####

22-Jul-15 Gatenby Sanderson Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £6,380.00 ####

22-Jul-15 Goodcare Partners Ltd t/a Talati Pharmacy NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH £655.00 ####


22-Jul-15 Ian Ayris Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES LIBRARY CENTRALLY CONTROLLED ITEMS £2,000.00 ####

22-Jul-15 iMPOWER Consulting Limited Commercial Supplier CENTRAL CENTRAL EXPENSES GENERAL FINANCE CENTRAL EXPENSES £50,000.00 ####

22-Jul-15 ING Lease (UK) Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT TREWERN OUTDOOR EDUCATION CENTRE £3,212.99 ####

22-Jul-15 Janet Oluwibe Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE NURSERY EDUCATION £355.50 ####


22-Jul-15 Krossroads Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £12,835.80 ####


22-Jul-15 Lesshomeless Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS NRPF NO RECOURSE TO PUBLIC FUNDS £427.60 ####








22-Jul-15 Lesshomeless Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £297.00 ####







22-Jul-15 Lesshomeless Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £300.00 ####







22-Jul-15 Marlborough Surfacing Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING TRANSPORT PLANNING AND POLICY £39,000.00 ####

22-Jul-15 Marlborough Surfacing Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING TRANSPORT PLANNING AND POLICY £40,583.78 ####

22-Jul-15 Max Communication Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS ARCHIVIST £3,708.25 ####


22-Jul-15 Mrs Jane Crowley QC Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £3,500.00 ####


22-Jul-15 Mulalley & Co Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £37,762.51 ####



22-Jul-15 Mulalley & Co Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £37,178.79 ####

22-Jul-15 Nationwide Retail Systems Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - DAGENHAM PARK COMMUNITY SCHOOL £530.55 ####





22-Jul-15 Osborne Richardson Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP ENVIRONMENTAL HEALTH AND TRADING SERVICES FOOD LABELLING &SAFETY £786.00 ####



DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES HIGHWAYS & CLEANSING WASTE COLLECTION - SUPERVISION £14,550.00 ####

22-Jul-15 Primary Ambulance Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £1,437.00 ####

22-Jul-15 Primary Ambulance Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £1,320.00 ####

22-Jul-15 Primary Ambulance Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £525.00 ####







22-Jul-15 Redacted Non Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - HIGH NEEDS EDUCATION INCLUSION SPECIAL NEEDS - CENTRAL £270.00 ####








22-Jul-15 Redacted Non Commercial Exp DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - HIGH NEEDS EDUCATION INCLUSION EDUCATION INCLUSION TEAM £580.00 ####

22-Jul-15 Rowans Care Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,545.00 ####

22-Jul-15 Scorpio Computer Supplies Limited Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILDREN WITH DISABILITIES TEAM £264.56 ####

22-Jul-15 Seaxe Contract Service Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £31,834.34 ####

22-Jul-15 Stellar Libraries CIC Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES LIBRARY CENTRALLY CONTROLLED ITEMS £550.00 ####

22-Jul-15 Summit Lodge Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £5,871.42 ####

22-Jul-15 Summit Lodge Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £3,642.85 ####

22-Jul-15 T Mobile (Uk) Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £419.88 ####

22-Jul-15 Technogym Uk Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £6,530.00 ####

22-Jul-15 Tenant Participation Advisory Service Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING & ENVIRONMENT BUSINESS SERVICES HOUSING & NEIGHBOURHOODS- TENANT PARTNERSHIP £2,300.00 ####


22-Jul-15 Thomas Pharmacy NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH £1,188.00 ####

22-Jul-15 Thomas Ridley & Son Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS EASTBURY MANOR HOUSE £269.03 ####

22-Jul-15 Thomas Ridley & Son Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS EASTBURY MANOR HOUSE £553.76 ####

22-Jul-15 Thomson Reuters Commercial Supplier CHIEF EXECUTIVE DEPARTMENT LEGAL & DEMOCRATIC SERVICES LEGAL SERVICES LEGAL SERVICES £284.00 ####

22-Jul-15 Trailnet CIC Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING REVENUE TFL LIP SCHEMES £4,968.00 ####

22-Jul-15 Transport for London Commercial Supplier



22-Jul-15 Triangle Community Services Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING COMMISSIONED SERVICES - OLDER PEOPLE £972.16 ####


22-Jul-15 Triangle Fire Systems Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £57,530.00 ####

22-Jul-15 Tulip Care Two Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £14,630.00 ####

22-Jul-15 University of Southampton Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS SCHOOLS PSYCHOLOGICAL SERVICES SCHOOLS PSYCHOLOGICAL SERVICES £16,000.00 ####

23-Jul-15 Ajs Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £850.20 ####

23-Jul-15 Ajs Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION CHILDREN'S CENTRE'S GENERAL £335.40 ####







23-Jul-15 Ajs Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS EASTBURY MANOR HOUSE £372.45 ####

23-Jul-15 Ajs Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £567.45 ####

23-Jul-15 All Saints Catholic School and Technology College Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 All Saints Catholic School and Technology College Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £24,288.44 ####

23-Jul-15 All Saints Catholic School and Technology College Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £84,549.31 ####

23-Jul-15 AME Disability Consultants Ltd In Liquidation Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP ADULT SAFEGUARDING ADULT SAFEGUARDING £660.00 ####

23-Jul-15 Barking Abbey School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £12,250.00 ####

23-Jul-15 Barking Abbey School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £32,363.45 ####

23-Jul-15 Barking Abbey School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Barking Abbey School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 BKSB Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT EMPLOYMENT & SKILLS DIVISION SUMMARY REGENERATION - EMPLOYMENT & SKILLS £494.50 ####

23-Jul-15 Chase Alliance Security Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £3,828.00 ####

23-Jul-15 Children Resources Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS INTERNAL FOSTERING PLACEMENT COSTS £2,000.00 ####

23-Jul-15 Dagenham Park C Of E School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £15,000.00 ####



23-Jul-15 Dagenham Park C Of E School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Dagenham Park C Of E School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING SECONDARY SCHOOL - ARP PROVISION £28,500.00 ####

23-Jul-15 Dorothy Barley Infants School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £97,133.00 ####

23-Jul-15 Dorothy Barley Infants School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £9,369.22 ####

23-Jul-15 Dorothy Barley Infants School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Dorothy Barley Infants School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £16,980.74 ####

23-Jul-15 Dorothy Barley Junior Academy Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING PRIMARY SCHOOL - ARP PROVISION £1,500.00 ####

23-Jul-15 East Potential Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING SINGLE HOMELESSNESS HOUSING £55,407.44 ####


23-Jul-15 English Churches Housing Group Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING SINGLE HOMELESSNESS HOUSING £654.41 ####

23-Jul-15 Esland South Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £14,171.43 ####




23-Jul-15 Five Elms Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Five Elms Primary School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING PRIMARY SCHOOL - ARP PROVISION £32,500.00 ####

23-Jul-15 Five Elms Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £16,246.16 ####

23-Jul-15 Five Elms Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £56,097.00 ####

23-Jul-15 Five Elms Primary School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £8,565.78 ####

23-Jul-15 G M Decorating Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) ######### ####

23-Jul-15 George Carey Church of England Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £85,309.00 ####

23-Jul-15 George Carey Church of England Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £10,815.38 ####

23-Jul-15 George Carey Church of England Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 George Carey Church of England Primary School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £14,261.40 ####

23-Jul-15 George Carey Church of England Primary School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING PRIMARY SCHOOL - ARP PROVISION £22,125.00 ####

23-Jul-15 Godwin Primary School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING PRIMARY SCHOOL - ARP PROVISION £13,076.05 ####

23-Jul-15 Godwin Primary School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £13,548.46 ####

23-Jul-15 Godwin Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Godwin Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £16,561.54 ####

23-Jul-15 Godwin Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £60,400.00 ####

23-Jul-15 Grafton Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £99,749.00 ####

23-Jul-15 Grafton Primary School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £13,919.40 ####

23-Jul-15 Grafton Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Grafton Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £43,507.71 ####


23-Jul-15 Hamelin Trust Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £1,740.00 ####

23-Jul-15 Handmade Speciality Products Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - WARREN COMP AND JUNIOR £353.42 ####

23-Jul-15 Handmade Speciality Products Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - SYDNEY RUSSELL £359.02 ####

23-Jul-15 Harrison Music Academy Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS VALENCE HOUSE MUSEUM £1,900.00 ####

23-Jul-15 Hills Prospect Plc Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BROADWAY THEATRE £958.89 ####




23-Jul-15 Hope Superjobs Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £1,317.60 ####






23-Jul-15 Hunters Hall Primary Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £14,090.40 ####

23-Jul-15 Hunters Hall Primary Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Hunters Hall Primary Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £16,246.16 ####

23-Jul-15 Hunters Hall Primary Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £97,106.00 ####

23-Jul-15 Hunters Hall Primary Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING PRIMARY SCHOOL - ARP PROVISION £12,500.00 ####




23-Jul-15 Jo Richardson Community School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Jo Richardson Community School Local Authority Services CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £23,517.00 ####

23-Jul-15 Jo Richardson Community School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING SECONDARY SCHOOL - ARP PROVISION £18,083.33 ####

23-Jul-15 Jo Richardson Community School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £75,275.23 ####



23-Jul-15 John Perry Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £74,344.00 ####

23-Jul-15 John Perry Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 John Perry Primary School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING PRIMARY SCHOOL - ARP PROVISION £22,125.00 ####

23-Jul-15 John Perry Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £17,900.01 ####

23-Jul-15 John Perry Primary School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £9,279.60 ####

23-Jul-15 Kerfield Building Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £22,574.13 ####

23-Jul-15 Kerfield Building Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £10,420.87 ####

23-Jul-15 Keylogo Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £3,938.00 ####

23-Jul-15 Kingston Hospital Nhs Trust NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH £3,623.30 ####


23-Jul-15 Krate Express Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £589.89 ####


23-Jul-15 Les Mills Fitness Uk Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £538.43 ####

23-Jul-15 Les Mills Fitness Uk Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £412.33 ####

23-Jul-15 London Borough of Havering Local Authority Services



23-Jul-15 Look Ahead Housing and Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING SINGLE HOMELESSNESS HOUSING ######### ####

23-Jul-15 Mace Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,550.00 ####

23-Jul-15 Manor Infants School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £36,662.40 ####

23-Jul-15 Manor Infants School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING PRIMARY SCHOOL - ARP PROVISION £21,114.58 ####

23-Jul-15 Manor Infants School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Manor Infants School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £12,476.94 ####

23-Jul-15 Manor Infants School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Manor Junior School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Manor Junior School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £11,030.78 ####

23-Jul-15 Mara Zsigmond Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS INTERNAL FOSTERING PLACEMENT COSTS £1,120.80 ####

23-Jul-15 Marks Gate Infants Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Marks Gate Infants Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £8,959.08 ####

23-Jul-15 Marks Gate Infants Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £9,523.07 ####

23-Jul-15 Marks Gate Infants Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £55,938.00 ####

23-Jul-15 Marks Gate Junior School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £12,630.78 ####

23-Jul-15 Marks Gate Junior School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Marsh Green School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £7,225.85 ####

23-Jul-15 Marsh Green School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £5,938.45 ####

23-Jul-15 Marsh Green School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £27,898.00 ####

23-Jul-15 Marsh Green School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Monteagle Primary School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING PRIMARY SCHOOL - ARP PROVISION £21,114.58 ####

23-Jul-15 Monteagle Primary School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £10,477.48 ####

23-Jul-15 Monteagle Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Monteagle Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £68,001.00 ####

23-Jul-15 Monteagle Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £19,130.75 ####



23-Jul-15 Noisy Drinks Company Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - WARREN COMP AND JUNIOR £368.03 ####

23-Jul-15 North 51 Ltd NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES PROMOTING HEALTH (INCLUDING DAAT) £8,292.33 ####

23-Jul-15 Outlook Care Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING COMMISSIONED SERVICES - MENTAL HEALTH £20,937.28 ####

23-Jul-15 Parsloes Primary Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £90,170.00 ####

23-Jul-15 Parsloes Primary Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £10,353.86 ####

23-Jul-15 Parsloes Primary Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Parsloes Primary Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £10,658.12 ####

23-Jul-15 PASTA KING UK LTD Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - WARREN COMP AND JUNIOR £350.00 ####





23-Jul-15 Public Select Commercial Supplier FINANCE & INVESTMENT DEPARTMENT STRATEGY & PROGRAMMES STRATEGY TEAM STRATEGY TEAM £12,600.00 ####

23-Jul-15 Qualsafe Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £2,588.00 ####


















23-Jul-15 Redacted Grants CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING SHORT BREAKS (RESPITE CARE FOR CWD) £1,290.00 ####







23-Jul-15 Redacted Direct Payments CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING SHORT BREAKS (RESPITE CARE FOR CWD) £350.00 ####


















23-Jul-15 Richard Alibon Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £21,169.23 ####

23-Jul-15 Richard Alibon Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £93,665.00 ####

23-Jul-15 Richard Alibon Primary School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £13,006.52 ####

23-Jul-15 Richard Alibon Primary School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING PRIMARY SCHOOL - ARP PROVISION £19,666.67 ####

23-Jul-15 Richard Alibon Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Ripple Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £23,846.14 ####

23-Jul-15 Ripple Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Ripple Primary School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £21,496.89 ####

23-Jul-15 Ripple Primary School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING PRIMARY SCHOOL - ARP PROVISION £23,750.00 ####

23-Jul-15 Ripple Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Roding Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Roding Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Roding Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £30,838.46 ####

23-Jul-15 Roding Primary School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £22,942.06 ####

23-Jul-15 Roger Arnay Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £2,300.00 ####

23-Jul-15 Rush Green Primary School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £12,358.92 ####

23-Jul-15 Rush Green Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £80,482.00 ####

23-Jul-15 Rush Green Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £26,823.06 ####

23-Jul-15 Rush Green Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Saint Josephs Catholic Primary School (Dagenham) Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £56,568.00 ####

23-Jul-15 Saint Josephs Catholic Primary School (Dagenham) Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £6,253.84 ####

23-Jul-15 Saint Josephs Catholic Primary School (Dagenham) Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Saint Josephs Catholic Primary School (Dagenham) Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £6,141.97 ####

23-Jul-15 Saint Joseph'S Rc Primary School (Barking) Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Saint Joseph'S Rc Primary School (Barking) Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £5,646.17 ####

23-Jul-15 Saint Joseph'S Rc Primary School (Barking) Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £6,765.02 ####

23-Jul-15 Saint Joseph'S Rc Primary School (Barking) Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £58,236.00 ####

23-Jul-15 Saint Margaret'S Church Of England Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £81,078.00 ####

23-Jul-15 Saint Margaret'S Church Of England Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Saint Margaret'S Church Of England Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £6,838.48 ####

23-Jul-15 Saint Margaret'S Church Of England Primary School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £9,507.60 ####

23-Jul-15 Saint Vincents Rc Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £79,729.30 ####

23-Jul-15 Saint Vincents Rc Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £30,276.00 ####

23-Jul-15 Saint Vincents Rc Primary School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £4,104.44 ####

23-Jul-15 Southwood Primary Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £9,101.15 ####

23-Jul-15 Southwood Primary Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Southwood Primary Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £15,884.60 ####

23-Jul-15 Southwood Primary Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £91,474.00 ####

23-Jul-15 Springboard Housing Association Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING SINGLE HOMELESSNESS HOUSING £2,187.05 ####

23-Jul-15 St Peters Catholic Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 St Peters Catholic Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £65,731.00 ####

23-Jul-15 St Peters Catholic Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £5,138.46 ####

23-Jul-15 St Peters Catholic Primary School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £7,948.43 ####

23-Jul-15 St Peters Catholic Primary School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING PRIMARY SCHOOL - ARP PROVISION £11,333.33 ####




23-Jul-15 Thames View Infants Academy Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £14,261.40 ####

23-Jul-15 The James Cambell Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £33,746.17 ####

23-Jul-15 The James Cambell Primary School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £17,342.03 ####

23-Jul-15 The James Cambell Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £97,877.00 ####

23-Jul-15 The James Cambell Primary School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING PRIMARY SCHOOL - ARP PROVISION £25,000.00 ####

23-Jul-15 The James Cambell Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Thomas Arnold Primary School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £6,245.88 ####

23-Jul-15 Thomas Arnold Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £19,923.08 ####

23-Jul-15 Thomas Arnold Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £27,854.00 ####

23-Jul-15 Thomas Arnold Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Thomas Sports Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES PROMOTING HEALTH (INCLUDING DAAT) £257.00 ####


23-Jul-15 Timeplan Education Group Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION HOME TUITION SERVICE £1,657.50 ####


23-Jul-15 Trailnet CIC Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING REVENUE TFL LIP SCHEMES £819.00 ####

23-Jul-15 Trailnet CIC Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING REVENUE TFL LIP SCHEMES £2,218.50 ####

23-Jul-15 Trinity School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING SECONDARY SCHOOL - ARP PROVISION £52,916.67 ####

23-Jul-15 Trinity School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS HIGH NEEDS TOP UPS - POST 16 HIGH NEEDS TOP UPS - POST 16 £36,869.25 ####

23-Jul-15 Trinity School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS SPECIAL SCHOOL FUNDING SPECIAL SCHOOL FUNDING ######### ####

23-Jul-15 Trinity School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £29,542.23 ####




23-Jul-15 United Living (South) Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) ######### ####

23-Jul-15 Upminster Containers Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £406.00 ####

23-Jul-15 Valence Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Valence Primary School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £26,916.28 ####

23-Jul-15 Valence Primary School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING PRIMARY SCHOOL - ARP PROVISION £12,648.75 ####

23-Jul-15 Valence Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK ######### ####

23-Jul-15 Valence Primary School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £47,615.40 ####

23-Jul-15 Vernal Cooper Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS INTERNAL FOSTERING PLACEMENT COSTS £2,000.00 ####

23-Jul-15 Village Infants School Local Authority Services DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE EARLY YEARS INTERVENTION PROJECT £13,895.72 ####

23-Jul-15 Village Infants School Local Authority Services DEDICATED SCHOOLS GRANT SCHOOLS - FUNDING SCHOOLS - FUNDING SCHOOLS BLOCK £94,926.42 ####



23-Jul-15 Visitengland Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS VALENCE HOUSE MUSEUM £333.00 ####

23-Jul-15 Warren Comprehensive School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS ARP FUNDING SECONDARY SCHOOL - ARP PROVISION £7,333.32 ####

23-Jul-15 Writtle College Commercial Supplier



24-Jul-15 A To Z Supplies Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION ERKENWALD CENTRE £373.41 ####

24-Jul-15 Abbey Care Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SUPPORT WITH MEMORY AND COGNITION £10,872.18 ####

24-Jul-15 Abbeyfield East London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £27,635.15 ####

24-Jul-15 Acacia Lodge Residential & Nursing Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,475.84 ####

24-Jul-15 Acorn Villages Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £2,008.80 ####

24-Jul-15 Acre Lifts Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £610.02 ####






24-Jul-15 Advanced Payment Solutions Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £599.81 ####

24-Jul-15 Advanced Payment Solutions Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £379.88 ####

24-Jul-15 Agrovista Uk Ltd Commercial Supplier










24-Jul-15 Alipan t/a the Beach House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £3,985.60 ####

24-Jul-15 Allen Lane Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ACCOUNTANCY SERVICE TEAMS FINANCE £7,650.00 ####













24-Jul-15 Angela Burstow Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £1,350.00 ####


24-Jul-15 Appropriate Adult Service Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP COMMUNITY SAFETY & OFFENSERS MNGMNT YOS - BUSINESS SUPPORT £417.50 ####

24-Jul-15 Appropriate Adult Service Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP COMMUNITY SAFETY & OFFENSERS MNGMNT YOS - BUSINESS SUPPORT £352.75 ####

24-Jul-15 ARJ CONSTRUCTION LTD Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £74,847.11 ####

24-Jul-15 Armour Environmental Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £950.00 ####

24-Jul-15 Ash Grove Care Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SUPPORT WITH MEMORY AND COGNITION £7,024.48 ####

24-Jul-15 Ashwood House Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £9,000.00 ####

24-Jul-15 B & D Landscapes & Building Contractors Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £3,248.00 ####

24-Jul-15 B Nokes Contracts Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £2,592.00 ####





24-Jul-15 Barbara Paknadel Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES LIBRARY CENTRALLY CONTROLLED ITEMS £880.00 ####

24-Jul-15 Barking & Dagenham Ab Phab Youth Club Voluntary Organisation CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £294.00 ####

24-Jul-15 Barking & Dagenham Ab Phab Youth Club Voluntary Organisation CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £280.00 ####

24-Jul-15 Barking Havering And Redbridge Hospitals Nhs Trust NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP ENVIRONMENTAL HEALTH AND TRADING SERVICES TRADING STANDARDS £2,025.00 ####

24-Jul-15 Barley Croft Care Home Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £6,012.25 ####

24-Jul-15 Barnet Pool Maintenance Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS SPORTS DEVELOPMENT £1,112.50 ####

24-Jul-15 Beech Court Care Centre Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,832.44 ####

24-Jul-15 Bennetts Castle Care Centre Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £57,223.39 ####

24-Jul-15 Bethel Care Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £12,670.92 ####


24-Jul-15 Blackcliffe Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,395.64 ####

24-Jul-15 Blenheim House Care Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £6,654.33 ####

24-Jul-15 Blossomwood Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £5,702.00 ####

24-Jul-15 Brake Bros Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - BARKING TOWN HALL KITCHEN £2,046.55 ####

24-Jul-15 Brookdale House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £2,008.00 ####

24-Jul-15 Buchanan Computing Commercial Supplier





DEPARTMENT ENVIRONMENT SERVICES PARKS GENERAL PARKS DEVELOPMENT MANAGEMENT £700.00 ####




24-Jul-15 BUPA Care Homes Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT ######### ####

24-Jul-15 Cambridge Nursing and Residential Care Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £1,500.00 ####

24-Jul-15 Carers of Barking & Dagenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £568.00 ####

24-Jul-15 Caretech Community Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £4,823.25 ####

24-Jul-15 Chartered Institute of Housing Commercial Supplier



24-Jul-15 Chartered Institute of Housing Commercial Supplier



24-Jul-15 Chestnut Court Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £57,642.21 ####

24-Jul-15 Chestnut Nursery School Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £750.00 ####

24-Jul-15 Clancy Consulting Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £6,250.00 ####

24-Jul-15 Copeland Nursing Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £4,153.60 ####

24-Jul-15 Craegmoor Healthcare Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £20,520.96 ####



24-Jul-15 Crowstone House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,077.92 ####

24-Jul-15 Crystal Services Plc Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION CENTRAL LOCALITY CENTRES £302.00 ####

24-Jul-15 Crystal Services Plc Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION CENTRAL LOCALITY CENTRES £291.50 ####

24-Jul-15 CVS International Commercial Supplier CHIEF EXECUTIVE DEPARTMENT LEGAL & DEMOCRATIC SERVICES DEMOCRATIC SERVICES ELECTIONS £6,182.50 ####

24-Jul-15 D A B D (UK) Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £1,036.00 ####

24-Jul-15 D A B D (UK) Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £348.30 ####

24-Jul-15 Dave Taylor T/a Sculptureman Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £2,150.00 ####

24-Jul-15 David Fowler Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £550.00 ####

24-Jul-15 East View Housing Management Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £2,954.24 ####

24-Jul-15 Eastwood Lodge Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £9,607.60 ####

24-Jul-15 Ebury Court Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £6,627.84 ####

24-Jul-15 Eleanor Nursing & Social Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £2,679.40 ####

24-Jul-15 Elevate East London Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT EMPLOYMENT & SKILLS DIVISION SUMMARY REGENERATION - EMPLOYMENT & SKILLS £579.00 ####


24-Jul-15 Elevate East London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING INTEGRATION & COMMISSIONING TEAM £564.84 ####





IMPROVEMENT CLIENT TEAM £8,000.00 ####

24-Jul-15 Elevate East London Commercial Supplier CENTRAL CENTRAL EXPENSES GENERAL FINANCE CENTRAL EXPENSES £44,144.00 ####

24-Jul-15 Emerson Court Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £1,718.40 ####

24-Jul-15 Essex Care Consortium Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £7,492.00 ####

24-Jul-15 Essex County Council Local Authority Services CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT GOVERNOR SERVICES £15,500.00 ####

24-Jul-15 Eve Trakway Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £540.00 ####

24-Jul-15 Faircross Care Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £5,399.40 ####

24-Jul-15 Fari Care Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £5,400.00 ####

24-Jul-15 Faringdon Lodge Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,852.00 ####


24-Jul-15 Fitzroy Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £3,345.00 ####

24-Jul-15 Foley House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £3,189.70 ####

24-Jul-15 Foley House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £357.24 ####




24-Jul-15 Footsteps Support Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £13,855.00 ####

24-Jul-15 Genesis Residential Homes Ltd t/a Dothan House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £2,199.60 ####

24-Jul-15 Glastonbury Care Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,834.80 ####

24-Jul-15 Glenroyd House Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £5,078.20 ####

24-Jul-15 Godden Lodge Nursing Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,182.00 ####

24-Jul-15 Goldcrest House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £6,382.00 ####

24-Jul-15 Goodcare Dusk Ltd t/a Waller Pharmacy NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH £860.00 ####







24-Jul-15 Hanbury Court Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £23,529.80 ####

24-Jul-15 Hanningfield Retirement Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,209.92 ####

24-Jul-15 Haven House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £14,193.55 ####

24-Jul-15 Haven Lodge Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,659.20 ####

24-Jul-15 Havilah Prospects Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £2,200.00 ####

24-Jul-15 Hedgerows Nursing Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £3,926.00 ####

24-Jul-15 Holmwood Nursing Home Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SUPPORT WITH MEMORY AND COGNITION £1,357.74 ####

24-Jul-15 Homewards Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £3,094.80 ####

24-Jul-15 Hound Envelopes Ltd Commercial Supplier






24-Jul-15 Janith Homes Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £13,218.40 ####

24-Jul-15 Joy Hopkins Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £280.00 ####

24-Jul-15 Kathryn Homes Plc Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,270.16 ####

24-Jul-15 Keith Middleton Commercial Supplier



24-Jul-15 Kirkman & Jourdain Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY ADULTS £959.10 ####

24-Jul-15 Langley House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,852.00 ####

24-Jul-15 Leatherland Lodge Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £2,168.38 ####

24-Jul-15 Little Gaynes Residential Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £3,803.52 ####

24-Jul-15 London Borough of Havering Local Authority Services ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE HOSPITAL SOCIAL WORK UNIT £43,728.00 ####

24-Jul-15 London Borough of Redbridge Newbridge School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - PLACEMENTS & HN TOP UP - OB HIGH NEEDS TOP UPS - OB £17,323.79 ####















DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES HIGHWAYS & CLEANSING WASTE SERVICES -- REFUSE COLLECTION - TRADE £305.35 ####










24-Jul-15 Longview Residential Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £944.84 ####

24-Jul-15 Lords Pharmacy NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH £823.00 ####

24-Jul-15 Lynwood Care Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £21,536.00 ####

24-Jul-15 Madelayne Court Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,362.80 ####

24-Jul-15 Maison Moti Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £2,000.00 ####






24-Jul-15 Marlborough Surfacing Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £499.87 ####

24-Jul-15 Merry House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £7,142.00 ####

24-Jul-15 Miss Stephanie Hine Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £450.00 ####

24-Jul-15 Move Ahead Supported Living Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £14,798.20 ####

24-Jul-15 Move Ahead Supported Living Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £7,857.48 ####

24-Jul-15 Mr Andrew Shaw Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £600.00 ####

24-Jul-15 Mr Giles Bain Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £1,650.00 ####

24-Jul-15 Mr Giles Bain Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £750.00 ####

24-Jul-15 Mr Giles Bain Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £3,300.00 ####

24-Jul-15 Mr Richard O Sullivan Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £550.00 ####

24-Jul-15 Mr Richard O Sullivan Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £475.00 ####

24-Jul-15 Mr Robert Wilkinson Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £600.00 ####

24-Jul-15 Nazareth Care Charitable Trust Southend Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £7,779.30 ####

24-Jul-15 O J Williams Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT TREWERN OUTDOOR EDUCATION CENTRE £1,840.00 ####

24-Jul-15 Oakleafe Property Services Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £58,749.17 ####

24-Jul-15 Oakleafe Property Services Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £8,677.50 ####

24-Jul-15 Oakwood Lodge Care Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £3,600.00 ####



24-Jul-15 Optimal Care Service Limited Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £1,110.00 ####

24-Jul-15 Oxlow Chemist Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES SEXUAL HEALTH £631.00 ####

24-Jul-15 Park View Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £51,066.43 ####

24-Jul-15 Parkcare Homes t/a Ogilvie Court Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £3,636.20 ####

24-Jul-15 Parkgate Manor Residential Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £2,951.20 ####

24-Jul-15 Penna Plc Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT SERVICE STRATEGY & REGULATION SERVICE STRATEGY & REGULATION DIRECTOR/ SSR £12,962.00 ####

24-Jul-15 Peter Bedford Housing Association Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £497.03 ####




24-Jul-15 Prestwood Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £5,091.40 ####

24-Jul-15 Purley Park Trust Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £2,214.40 ####








24-Jul-15 Richard Clough Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £560.00 ####

24-Jul-15 Richmond Fellowship Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING MH VOCATIONAL SUPPORT SERVICES £24,500.00 ####

24-Jul-15 Rolands Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £56,510.86 ####

24-Jul-15 Rowallan House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £3,190.20 ####

24-Jul-15 Rowans Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £11,056.40 ####

24-Jul-15 Ryedale Court Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £19,728.34 ####

24-Jul-15 Sarah Branson Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT - CENTRAL COSTS £475.00 ####

24-Jul-15 Seales Road Haulage Ltd Commercial Supplier



24-Jul-15 Sense Voluntary Organisation ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £6,792.60 ####

24-Jul-15 Shreeji Inc Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,643.00 ####

24-Jul-15 Shreeji Inc Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £391.57 ####

24-Jul-15 Silverpoint Court Residential Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,056.36 ####

24-Jul-15 SJB Floodlighting Ltd Commercial Supplier DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PARENT - ROBERT CLACK COMPREHENSIVE ROBERT CLACK SCHOOL LEISURE CENTRE £2,200.00 ####

24-Jul-15 Speedy Asset Services Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ASSET STRATEGY CP - ASSET STRATEGY £265.77 ####

24-Jul-15 Speedy Asset Services Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ASSET STRATEGY CP - ASSET STRATEGY £291.17 ####

24-Jul-15 Speedy Asset Services Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ASSET STRATEGY CP - ASSET STRATEGY -£262.77 ####

24-Jul-15 Speedy Asset Services Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ASSET STRATEGY CP - ASSET STRATEGY -£262.77 ####

24-Jul-15 Stafford Court Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,346.80 ####


24-Jul-15 Tastebuds Vending Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE 14-19 EDUCATION AND TRAINING FLEXI LEARNING £292.50 ####


24-Jul-15 The Avenue Care Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £1,135.71 ####

24-Jul-15 The Fountains Care Centre Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,307.44 ####

24-Jul-15 The Gables Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £12,500.96 ####

24-Jul-15 The Lodge (Tealk Services) Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £2,800.00 ####

24-Jul-15 The Lodge Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £10,370.56 ####





24-Jul-15 Tremle House Residential Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,313.12 ####

24-Jul-15 Tunstall Healthcare (Uk) Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE ADULT SOCIAL CARE MANAGEMENT PREVENTATIVE TECHNOLOGY GRANT £1,653.00 ####


24-Jul-15 Upminster Nursing Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £4,727.08 ####

24-Jul-15 Voiceability Advocacy Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING COMMISSIONED SERVICES - OTHER £376.00 ####


24-Jul-15 Wellington Press Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £398.00 ####






24-Jul-15 Willows Nursing Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,167.48 ####

24-Jul-15 Woodlands Nursing Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £8,109.63 ####




27-Jul-15 Agilisys Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS CORPORATE MANAGEMENT CORPORATE MANAGEMENT UNIT £11,000.00 ####

27-Jul-15 Ajs Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £315.00 ####

27-Jul-15 Alere Toxicology Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £775.00 ####

27-Jul-15 Alere Toxicology Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £535.00 ####

27-Jul-15 Appello Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES DAGENHAM MANAGEMENT, IMPROVEMENT & SUPPORT - HOUSING £476.64 ####


27-Jul-15 Arg Europe Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £525.00 ####

27-Jul-15 Arg Europe Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £1,275.00 ####

27-Jul-15 Arrow Joinery Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £34,284.50 ####



27-Jul-15 Badenoch & Clark Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH MANAGEMENT PUBLIC HEALTH SERVICES TEAM £444.44 ####

27-Jul-15 Badenoch & Clark Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH MANAGEMENT PUBLIC HEALTH SERVICES TEAM £444.44 ####


27-Jul-15 Barking & Dagenham Citizen'S Advice Bureau Non Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING COMMISSIONED SERVICES - OTHER £78,723.62 ####

27-Jul-15 Barking & Dagenham College Commercial Supplier



27-Jul-15 Brake Bros Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - BARKING RIVERSIDE SECONDARY £30,193.66 ####

27-Jul-15 Brake Bros Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - RODING CANNINGTON ROAD PRIMARY £84,937.93 ####


27-Jul-15 Browncross Healthcare Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £5,841.43 ####

27-Jul-15 Browncross Healthcare Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £480.00 ####




27-Jul-15 Butler & Young Associates Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ENERGY & COMPLIANCE ENERGY & COMPLIANCE GROUP £1,875.75 ####

27-Jul-15 Butler & Young Associates Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ENERGY & COMPLIANCE ENERGY & COMPLIANCE GROUP £2,343.50 ####


27-Jul-15 Carlette Limbaya Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS INTERNAL COSTS PITSTOP £965.71 ####

27-Jul-15 Compass Fostering London and Eastern Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING -£1,696.51 ####

27-Jul-15 Compass Fostering London and Eastern Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING -£356.79 ####

27-Jul-15 Compass Fostering London and Eastern Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING -£3,211.11 ####

27-Jul-15 Compass Fostering London and Eastern Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £583.31 ####



27-Jul-15 Compass Fostering London and Eastern Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £3,206.33 ####











27-Jul-15 Costa Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £18,964.74 ####

27-Jul-15 Costa Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £422.56 ####

27-Jul-15 Crystal Services Plc Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION SOUTH WEST LOCALITY CENTRES £257.75 ####

27-Jul-15 Daynight Pharmacy NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES PROMOTING HEALTH (INCLUDING DAAT) £8,116.97 ####

27-Jul-15 Disclosure & Barring Service Non Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS INTERNAL FOSTERING PLACEMENT COSTS £924.00 ####

27-Jul-15 Disclosure & Barring Service Non Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS ADOPTION PLACEMENT COSTS £841.00 ####

27-Jul-15 Disclosure & Barring Service Non Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS ADOPTION PLACEMENT COSTS £763.00 ####



27-Jul-15 Dr Mohan & Associates NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY ADULTS £1,120.00 ####

27-Jul-15 Ebony Healthcare Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £3,468.45 ####

27-Jul-15 EMAP Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS DIRECTOR OF FINANCE SD FINANCE & INVESTMENT £1,049.00 ####




27-Jul-15 Finefair Consultancy Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £2,100.00 ####

27-Jul-15 Genesis Recruitment Agency Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £328.38 ####

27-Jul-15 Good Impressions (London) Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT COMMUNICATIONS MARKETING & COMMUNICATION MARKETING & COMMUNICATION £274.00 ####

27-Jul-15 Good Impressions (London) Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING YOUTH ACCESS CARD (GFD) £1,856.00 ####

27-Jul-15 Goodcare Dusk Ltd t/a Waller Pharmacy NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES PROMOTING HEALTH (INCLUDING DAAT) £2,906.08 ####




27-Jul-15 Greentherm Mechanical Services Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £2,860.97 ####

27-Jul-15 GVA FINANCIAL CONSULTING LTD Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £1,500.00 ####

27-Jul-15 H & M Compressors & Pumps Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £768.00 ####












27-Jul-15 Home Group Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,288.92 ####

27-Jul-15 Independent Living Agency Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £270.00 ####

27-Jul-15 Independent Living Agency Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £435.00 ####

27-Jul-15 Independent Living Agency Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £270.00 ####

27-Jul-15 John Quince Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING REVENUE TFL LIP SCHEMES £1,250.00 ####


27-Jul-15 John Quince Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING REVENUE TFL LIP SCHEMES £837.06 ####


27-Jul-15 Kaspa Sign Products Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £2,198.16 ####

27-Jul-15 King & Shaxson Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS CORPORATE MANAGEMENT CORPORATE MANAGEMENT - FINANCE DIVISION £509.59 ####

27-Jul-15 Kingsley Hall Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION ERKENWALD CENTRE £285.00 ####

27-Jul-15 Kirkman & Jourdain Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £814.00 ####


27-Jul-15 Kirkman & Jourdain Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £330.00 ####

27-Jul-15 Kirkman & Jourdain Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BARKING LEARNING CENTRE £19,200.00 ####









































DEPARTMENT ENVIRONMENT SERVICES PARKS GENERAL PARK SPORTS GENERAL -£371.97 ####









27-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION EAST LOCALITY CENTRES -£435.67 ####

27-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION EAST LOCALITY CENTRES -£1,260.74 ####

27-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION EAST LOCALITY CENTRES -£857.62 ####


























27-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT COMMUNITY MUSIC SERVICE £1,306.73 ####









27-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION LIFELINE NURSERIES RECHARGEABLE £1,555.44 ####



27-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES HEATHLANDS DAY CENTRE £1,037.10 ####




















27-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS SCHOOLS PSYCHOLOGICAL SERVICES SCHOOLS PSYCHOLOGICAL SERVICES £669.70 ####




















































27-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS DIVISIONAL DIRECTOR AND CENTRAL SPEND COMPLEX NEEDS & SOCIAL CARE (CNSC) - SERVICE WIDE £1,318.88 ####




















































27-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT COMMUNITY MUSIC SERVICE £301.92 ####


















DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND BOUNDARY ROAD HOSTEL -£661.74 ####



DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND BOUNDARY ROAD HOSTEL -£459.22 ####



DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND BOUNDARY ROAD HOSTEL £459.22 ####




DEPARTMENT ENVIRONMENT SERVICES TRANSPORT & ASSET MANAGEMENT TRANSPORT FRIZLANDS DEPOT TRANSPORT WORKSHOP £737.25 ####

27-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT KALLAR LODGE £1,751.41 ####








27-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE ADULT SOCIAL CARE MANAGEMENT HOMES - GRAYS COURT £706.92 ####

27-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES 80 GASCOIGNE ROAD £543.16 ####

27-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES BARKING LEARNING CENTRE £707.08 ####








27-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION CENTRAL LOCALITY CENTRES £330.83 ####





27-Jul-15 Laser Energy Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS COMMUNITY HALLS - GENERAL £471.00 ####





27-Jul-15 Laser Energy Supplies Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA MANAGEMENT HRA REPAIRS & MAINTENANCE (NOTIONAL SOR CHARGES) £810.80 ####

27-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT TREWERN OUTDOOR EDUCATION CENTRE £441.56 ####


27-Jul-15 Laser Energy Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT COMMUNITY MUSIC SERVICE £709.74 ####




DEPARTMENT ENVIRONMENT SERVICES FACILITIES TOWN HALL OFFICES -£2,122.83 ####
















27-Jul-15 Lesley Montague Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £1,500.00 ####

27-Jul-15 Look Ahead Care and Support Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING COMMISSIONED SERVICES - LEARNING DISABILITY £21,072.00 ####


27-Jul-15 Mary Erwin Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT ADVISORY TEACHERS £1,000.00 ####

27-Jul-15 Mottram Associates Ltd Commercial Supplier


DEPARTMENT ENVIRONMENT SERVICES FACILITIES BUILDING MAINTENANCE £463.50 ####

27-Jul-15 Mrs Julie Field Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS ALTERNATIVE PROVISION ERKENWALD CENTRE £1,510.00 ####

27-Jul-15 Next Step Fostering Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £3,661.41 ####



27-Jul-15 Nonstop Recruitment Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT TEAM C £345.00 ####

27-Jul-15 Oak House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £2,269.60 ####

27-Jul-15 Osborne Partnership Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,040.00 ####

27-Jul-15 Osborne Partnership Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,040.00 ####

27-Jul-15 Osiris Training & Consultancy Ltd Commercial Supplier


DEPARTMENT HUMAN RESOURCES & OD HUMAN RESOURCES SOCIAL CARE WORKFORCE DEVELOPMENT TEAM £3,270.00 ####

27-Jul-15 Playle & Partners LLP Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,500.00 ####

27-Jul-15 Potton Kare Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £1,326.60 ####




27-Jul-15 Premier Security Solutions Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £420.00 ####

27-Jul-15 Public Health Action Support Team CIC (PHAST) Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £6,150.00 ####

27-Jul-15 Race Equality Foundation Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION CHILDREN'S CENTRE'S GENERAL £5,250.00 ####














27-Jul-15 Rosehill Instruments Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT COMMUNITY MUSIC SERVICE £400.00 ####

27-Jul-15 Rosehill Instruments Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT COMMUNITY MUSIC SERVICE £5,400.00 ####

27-Jul-15 Scholars Consulting Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT ADVISORY TEACHERS £500.00 ####



DEPARTMENT ENVIRONMENT SERVICES DIRECT SERVICES HIGHWAYS & CLEANSING NON HRA GRAFFITI REMOVAL TEAM £316.20 ####

27-Jul-15 Stace Construction and Property Consultants Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £2,200.00 ####

27-Jul-15 Stace Construction and Property Consultants Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £600.00 ####

27-Jul-15 Thames Partnership for Learning Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS ######### ####

27-Jul-15 The Maintenance Supply Co Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA MANAGEMENT HRA REPAIRS & MAINTENANCE (NOTIONAL SOR CHARGES) £466.40 ####

27-Jul-15 The Maintenance Supply Co Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES ESTATES £404.00 ####

27-Jul-15 The Maintenance Supply Co Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA MANAGEMENT HRA REPAIRS & MAINTENANCE (NOTIONAL SOR CHARGES) £620.91 ####

27-Jul-15 The Reading Agency Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES LIBRARY CENTRALLY CONTROLLED ITEMS £1,527.25 ####

27-Jul-15 The Vine Respite Services Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION £4,508.00 ####

27-Jul-15 TOBY McLAREN Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT COMMUNITY MUSIC SERVICE £850.00 ####

27-Jul-15 Virgin Media Business Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL ESTATE AND ORGANISATION CASTLE GREEN TRADING ACCOUNT £25,786.04 ####






27-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD £260.34 ####

28-Jul-15 Aba Construction Ltd T/A Ard Playgrounds Commercial Supplier



28-Jul-15 Advantage Chemicals Institutional Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - ROBERT CLACK LOWER £309.04 ####



28-Jul-15 Alexander Court Care Centre Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT -£1,852.00 ####

28-Jul-15 Alexander Court Care Centre Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £668.57 ####

28-Jul-15 Alexander Court Care Centre Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £1,404.00 ####

28-Jul-15 Audiolink Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £582.00 ####

28-Jul-15 B&D Neighbourhood Watch Association Non Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP COMMUNITY SAFETY & OFFENSERS MNGMNT NEIGHBOURHOOD CRIME REDUCTION TEAM £2,278.00 ####

28-Jul-15 Barking & Dagenham Cvs Voluntary Organisation ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP INTEGRATION & COMMISSIONING COMMISSIONED SERVICES - OTHER £25,000.00 ####

28-Jul-15 Barry Stewart & Sons Ltd Commercial Supplier


DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND GENERAL FUND - TEMPORARY ACCOMMODATION ######### ####


28-Jul-15 Bluebird Care (Barking and Dagenham) Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,204.00 ####






28-Jul-15 Butler & Young Associates Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £368.50 ####

28-Jul-15 CACI Ltd Commercial Supplier DEDICATED SCHOOLS GRANT NON DELEGATED TOP SLICE ADMISSIONS ADMISSIONS - EDUCATION £20,898.71 ####

28-Jul-15 Cirrus Research Plc Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES SUPPORT £3,741.50 ####

28-Jul-15 Cirrus Research Plc Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES SUPPORT £3,759.50 ####







28-Jul-15 Comfort Zone Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP COMMUNITY SAFETY & OFFENSERS MNGMNT CCTV & CONTRACT SECURITY £3,285.00 ####

28-Jul-15 Comfort Zone Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP COMMUNITY SAFETY & OFFENSERS MNGMNT CCTV & CONTRACT SECURITY £300.00 ####

28-Jul-15 Conservation By Design Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS ARCHIVIST £1,584.23 ####










28-Jul-15 Dawsonrentals Vans Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £278.57 ####



28-Jul-15 Digital Data Ltd Commercial Supplier



28-Jul-15 DSP Psychology Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S20 LAC £637.33 ####

28-Jul-15 DSP Psychology Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £717.00 ####

28-Jul-15 Eastway Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £1,060.00 ####

28-Jul-15 Ebony Healthcare Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE BUSINESS SERVICE UNIT £2,461.48 ####

28-Jul-15 Eleanor Nursing & Social Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £614.40 ####

28-Jul-15 Eleanor Nursing & Social Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £704.00 ####

28-Jul-15 Eleanor Nursing & Social Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,484.80 ####

28-Jul-15 Elemis Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £904.30 ####

28-Jul-15 Elemis Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £336.09 ####

28-Jul-15 Elliot Leigh Property Management Ltd Commercial Supplier





28-Jul-15 Environtec Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £2,465.00 ####


28-Jul-15 Environtec Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £290.00 ####



















28-Jul-15 Focus Media Uk Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS INTERNAL COSTS ADOPTION TEAM £550.00 ####

28-Jul-15 Focus Media Uk Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS INTERNAL COSTS ADOPTION TEAM £550.00 ####

28-Jul-15 G B Express Hotel Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £1,178.00 ####


28-Jul-15 G B Express Hotel Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S20 LAC £1,085.00 ####







28-Jul-15 Genesis Recruitment Agency Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £358.24 ####

28-Jul-15 Godwin Primary School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - HIGH NEEDS EDUCATION INCLUSION SPECIAL NEEDS - CENTRAL £2,560.00 ####

28-Jul-15 Golden Care Estates Ltd Commercial Supplier



28-Jul-15 Greenham Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES HEATHLANDS DAY CENTRE £285.38 ####





28-Jul-15 Hemsley Fraser Group Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH MANAGEMENT PUBLIC HEALTH CORPORATE £2,199.00 ####

28-Jul-15 Hertel Solutions Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £3,567.14 ####


28-Jul-15 House to Home Lettings Ltd Commercial Supplier





28-Jul-15 Kaspa Sign Products Ltd Commercial Supplier



28-Jul-15 Kaspa Sign Products Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES EVENTS CENTRAL £607.93 ####

28-Jul-15 Keble Windows Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £24,926.38 ####

28-Jul-15 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS -£1,602.77 ####

28-Jul-15 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £1,664.41 ####

28-Jul-15 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £328.38 ####



28-Jul-15 Konica Minolta Business Solutions (UK) Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE INTEGRATED YOUTH SERVICES YOUTH SERVICE - CENTRAL £268.71 ####







28-Jul-15 London Fire & Emergency Planning Authority Local Authority Services HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £298.00 ####



28-Jul-15 MDA Consulting Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £3,260.00 ####

28-Jul-15 Michael Horrigan Associates Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £900.00 ####

28-Jul-15 Mike Smith Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING QUALITY, SAFEGUARDING AND REVIEWS INFORMATION SHARING AND ASSESMENT (ISA) - BASE FUNDING £3,300.00 ####







28-Jul-15 Omega Lettings Ltd Commercial Supplier



28-Jul-15 Orbis Protect Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £2,368.42 ####

28-Jul-15 Orbis Protect Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £830.40 ####

28-Jul-15 Osborne Partnership Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £520.00 ####






28-Jul-15 Paul Broad Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION SOUTH EAST LOCALITY CENTRES £560.00 ####

28-Jul-15 PHS Group Plc Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION WEST LOCALITY CENTRES £270.56 ####

28-Jul-15 Portakabin Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £89,939.00 ####


28-Jul-15 R Edwards (Fire Appliances) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £2,449.90 ####

28-Jul-15 Randstad Education Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT INSPECTION SERVICE £1,650.00 ####




28-Jul-15 Redacted Non Commercial Exp CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS INTERNAL COSTS ADOPTION TEAM £602.10 ####




































28-Jul-15 Redacted Carers CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £289.12 ####










28-Jul-15 Refugee and Migrant Forum of Essex and London Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS NRPF NO RECOURSE TO PUBLIC FUNDS £1,249.55 ####

28-Jul-15 Ripple Dance Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY ADULTS £600.00 ####

28-Jul-15 Romford Care Centre Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT EQUIPMENT & MINOR ADAPTIONS £1,055.00 ####






DEPARTMENT ENVIRONMENT SERVICES FACILITIES CORPORATE BUSINESS SUPPORT -£1,205.64 ####

28-Jul-15 Sahara Homes Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £7,908.33 ####

28-Jul-15 Sahara Homes Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £7,908.33 ####


28-Jul-15 Seven Resourcing Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASSESSMENT & S17 ASSESSMENTS TEAM £1,548.20 ####







28-Jul-15 Sky High Technology Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £475.00 ####

28-Jul-15 Smart Hotels Ltd Commercial Supplier



28-Jul-15 Staff Line Home Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,293.60 ####

28-Jul-15 Staff Line Home Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,150.16 ####

28-Jul-15 SWALEC-Atlantic Electric & Gas Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION CENTRAL LOCALITY CENTRES £963.93 ####

28-Jul-15 T E B (Builders) Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) ######### ####

28-Jul-15 The Information Commissioner

Central/Government

Departments CHIEF EXECUTIVE DEPARTMENT LEGAL & DEMOCRATIC SERVICES DEMOCRATIC SERVICES MEMBERS, TRANSPORT AND EXPENSES £770.00 ####

28-Jul-15 The Vine Respite Services Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £956.08 ####




28-Jul-15 Theori Investments Ltd Commercial Supplier









28-Jul-15 Tobar Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS VALENCE HOUSE MUSEUM £351.91 ####

28-Jul-15 Travis Perkins Trading Co Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £21,376.67 ####

28-Jul-15 Turner Harriss Associates Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT CAPITAL COMMISSIONING & DELIVERY CAPITAL COMMISSIONING & DELIVERY £9,450.00 ####

28-Jul-15 Wentworth Estates Commercial Supplier







29-Jul-15 Anton Industrial Services Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £1,063.50 ####










29-Jul-15 Archant Life Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £480.00 ####























29-Jul-15 Blinky Media Ltd Commercial Supplier





29-Jul-15 Boscombe Lodge Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SUPPORT WITH MEMORY AND COGNITION £2,360.40 ####

29-Jul-15 Brook Care Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £8,524.40 ####

29-Jul-15 Browncross Healthcare Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £1,050.00 ####

29-Jul-15 Care UK Community Partnerships Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH SUPPORT £4,207.68 ####

29-Jul-15 Cheeky Cherubs Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE NURSERY EDUCATION £1,728.18 ####

29-Jul-15 Cheeky Cherubs Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE NURSERY EDUCATION £918.12 ####


29-Jul-15 Consensus Support Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £6,994.40 ####

29-Jul-15 Contract Security Services Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £5,900.60 ####

29-Jul-15 Costa Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £4,894.40 ####

29-Jul-15 Costa Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £626.37 ####

29-Jul-15 Crown Promotions and Removals Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £3,552.00 ####

29-Jul-15 Crown Promotions and Removals Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £2,200.00 ####

29-Jul-15 Dooba Investments 111 Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ASSET STRATEGY PUBLIC BULIDING LEASEHOLD MARITIME £751.88 ####

29-Jul-15 Dooba Investments 111 Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ASSET STRATEGY PUBLIC BULIDING LEASEHOLD MARITIME £429.28 ####

29-Jul-15 Dorothy Barley Junior Academy Local Authority Services CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,234.53 ####

29-Jul-15 Dury Falls Homes Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,346.80 ####

29-Jul-15 Eastway Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £797.68 ####

29-Jul-15 Ebury Court Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £3,704.00 ####

29-Jul-15 Elevate East London Commercial Supplier CENTRAL CENTRAL EXPENSES GENERAL FINANCE CENTRAL EXPENSES ######### ####

29-Jul-15 Elevate East London Commercial Supplier CENTRAL CENTRAL EXPENSES GENERAL FINANCE CENTRAL EXPENSES ######### ####





IMPROVEMENT CLIENT TEAM -£3,000.00 ####

29-Jul-15 Elevate East London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES LIBRARY CENTRALLY CONTROLLED ITEMS £271.23 ####

29-Jul-15 Elevate East London Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS DIVISIONAL DIRECTOR AND CENTRAL SPEND COMPLEX NEEDS & SOCIAL CARE (CNSC) - SERVICE WIDE £271.23 ####

29-Jul-15 Elevate East London Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS DIVISIONAL DIRECTOR AND CENTRAL SPEND COMPLEX NEEDS & SOCIAL CARE (CNSC) - SERVICE WIDE £271.23 ####




29-Jul-15 Elevate East London Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING & ENVIRONMENT BUSINESS SERVICES HOUSING & NEIGHBOURHOODS- TENANT PARTNERSHIP £271.23 ####

29-Jul-15 Elevate East London Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING COMMISSIONING AND PARTNERSHIPS £6,840.00 ####


29-Jul-15 Elevate East London Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT CAPITAL COMMISSIONING & DELIVERY CAPITAL COMMISSIONING & DELIVERY £3,390.00 ####

29-Jul-15 Elevate East London Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT TEAM £583.20 ####

29-Jul-15 Elevate East London Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT CAPITAL COMMISSIONING & DELIVERY CAPITAL COMMISSIONING & DELIVERY £1,576.68 ####

29-Jul-15 Elevate East London Commercial Supplier HRA HOUSING STRATEGY - HRA HOUSING ADVICE - HOUSING REVENUE ACCOUNT HOUSING ADVICE - HRA £809.00 ####



DEPARTMENT ENVIRONMENT SERVICES PRIVATE SECTOR HOUSING PRIVATE RENTED PROPERTY LICENSING SCHEME £324.00 ####

29-Jul-15 Elevate East London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP CIVIL PROTECTION CIVIL PROTECTION £271.23 ####

29-Jul-15 Elevate East London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP CIVIL PROTECTION CIVIL PROTECTION £825.00 ####




29-Jul-15 Elliott Group Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES ESTATES £2,451.18 ####

29-Jul-15 Fabrikat Nottingham Ltd Commercial Supplier




29-Jul-15 Greenham Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES


COLLEGE £341.19 ####


29-Jul-15 Greentherm Mechanical Services Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £2,680.00 ####

29-Jul-15 Handmade Speciality Products Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - DAGENHAM PARK COMMUNITY SCHOOL £430.22 ####

29-Jul-15 Handmade Speciality Products Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES


COLLEGE £601.66 ####

29-Jul-15 Heywood Ltd Commercial Supplier CORPORATE CORPORATE CORPORATE PENSION FUND I&E ######### ####

29-Jul-15 Hymans Robertson Consultants & Actuaries Commercial Supplier CORPORATE CORPORATE CORPORATE PENSION FUND I&E £750.00 ####

29-Jul-15 John Perry Primary School Local Authority Services CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £361.64 ####

29-Jul-15 John Raisin Financial Services Ltd Commercial Supplier CORPORATE CORPORATE CORPORATE PENSION FUND I&E £3,750.00 ####




29-Jul-15 Larchwood Care Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £7,599.90 ####





29-Jul-15 Newton Investment Management Ltd Commercial Supplier CORPORATE CORPORATE CORPORATE PENSION FUND I&E £98,523.55 ####

29-Jul-15 Nip Nip Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT DEVELOPMENT PLANNING REVENUE TFL LIP SCHEMES £2,250.00 ####

29-Jul-15 OCN Contract Services Commercial Supplier DEDICATED SCHOOLS GRANT DSG - EARLY YEARS DSG - EARLY YEARS & CHILDCARE NURSERY EDUCATION £1,135.00 ####

29-Jul-15 Orange Payment Processing Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASSESSMENT & S17 ASSESSMENTS TEAM £43,590.96 ####

29-Jul-15 Pebbles Care Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £14,171.43 ####

29-Jul-15 PHS Group Plc Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION EAST LOCALITY CENTRES £279.24 ####

29-Jul-15 Playle & Partners LLP Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT CAPITAL COMMISSIONING & DELIVERY CAPITAL COMMISSIONING & DELIVERY £2,400.00 ####

29-Jul-15 Polars Residential Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,699.88 ####

29-Jul-15 Post Office Ltd Payout Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT LIBRARIES LIBRARY CENTRALLY CONTROLLED ITEMS £5,429.85 ####


29-Jul-15 Redacted Non Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY ADULTS £970.00 ####





29-Jul-15 Remote-learner Uk Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE ADULT COLLEGE ADULT COLLEGE £1,800.00 ####

29-Jul-15 Rosemont Care Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £45,314.51 ####

29-Jul-15 Scope Non Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £24,090.49 ####

29-Jul-15 Siloam Care Homes Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT LEARNING DISABILITIES SUPPORT £6,121.43 ####

29-Jul-15 Smart Food UK Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - ROBERT CLACK LOWER £484.80 ####







29-Jul-15 The Haven Residential Care Home Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £2,698.10 ####

29-Jul-15 Trinity School Local Authority Services CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £546.02 ####

29-Jul-15 Upminster Containers Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £4,155.00 ####




29-Jul-15 Village Infants School Local Authority Services CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £344.91 ####

29-Jul-15 Woodbar Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS ######### ####






30-Jul-15 Amazing Promotional Merchandise Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING & ENVIRONMENT BUSINESS SERVICES HOUSING & NEIGHBOURHOODS- TENANT PARTNERSHIP £448.00 ####

30-Jul-15 AMX Offset Services Commercial Supplier




30-Jul-15 Atlantic Data Ltd Commercial Supplier


DEPARTMENT HUMAN RESOURCES & OD TRANSACTIONAL HR & PAYROLL HR & PAYROLL SERVICE £9,831.00 ####

30-Jul-15 Avance Care Services Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASYLUM SEEKERS ASYLUM SEEKERS £3,964.29 ####

30-Jul-15 Avance Care Services Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £1,306.43 ####


30-Jul-15 Avance Care Services Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASYLUM SEEKERS ASYLUM SEEKERS £3,214.29 ####

30-Jul-15 Avance Care Services Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £421.43 ####


30-Jul-15 Avance Care Services Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASYLUM SEEKERS ASYLUM SEEKERS £885.00 ####

30-Jul-15 Barking Dagenham Havering Community Ventures Ltd Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ASSET STRATEGY CP - ASSET STRATEGY £12,034.51 ####







30-Jul-15 Barking Hotel Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £770.00 ####

30-Jul-15 Barking Hotel Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £1,155.00 ####

30-Jul-15 Bates Office Services Ltd Commercial Supplier DEDICATED SCHOOLS GRANT SCHOOLS - ORACLE PARENT - EASTBURY COMPREHENSIVE SCHOOL HEARING IMPAIRED EASTBURY BASE £438.09 ####




30-Jul-15 Bobbie Gargrave Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT INSET BUYBACK £500.00 ####




30-Jul-15 British Telecommunications Payphones & Expedite Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT KALLAR LODGE £510.00 ####



30-Jul-15 CJB Printing Equipment Commercial Supplier






30-Jul-15 CWP Resources Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £600.00 ####




30-Jul-15 Dr M Goyal NHS/Medical Bodies ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY ADULTS £1,400.00 ####




30-Jul-15 Elevate East London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT MENTAL HEALTH MENTAL HEALTH MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE £271.23 ####

30-Jul-15 Elevate East London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS ARCHIVIST £525.56 ####






30-Jul-15 Fern Care Services Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £3,762.75 ####

30-Jul-15 Fern Care Services Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £848.25 ####


30-Jul-15 Fern Care Services Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,620.36 ####


30-Jul-15 G W Commercial Equipment Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTENSIVE SUPPORT KALLAR LODGE £659.80 ####

30-Jul-15 Gill Stringer Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT ADVISORY TEACHERS £500.00 ####

30-Jul-15 Glenny LLP Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £1,500.00 ####

30-Jul-15 Greenham Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HRA MANAGEMENT HRA REPAIRS & MAINTENANCE (NOTIONAL SOR CHARGES) £387.52 ####

30-Jul-15 Heartwood Outreach Services Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS NRPF NO RECOURSE TO PUBLIC FUNDS £1,749.33 ####

30-Jul-15 Holmdene Housing Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASYLUM SEEKERS ASYLUM SEEKERS £1,360.00 ####

30-Jul-15 Imtech Inviron Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £2,415.16 ####

30-Jul-15 Kennet Water Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £715.00 ####

30-Jul-15 Langford & Chamberlayne Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS £461.40 ####

30-Jul-15 London Care Solutions Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £1,523.43 ####




30-Jul-15 Louise Klarnett Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY CHILDREN £785.62 ####



30-Jul-15 Neopost Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT ROYCRAFT HOUSE EDUCATION £500.00 ####

30-Jul-15 Nursing & Hygiene Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES 80 GASCOIGNE ROAD -£1,377.37 ####

30-Jul-15 Nursing & Hygiene Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES 80 GASCOIGNE ROAD £302.88 ####



30-Jul-15 Nursing & Hygiene Supplies Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE LEARNING DISABILITIES 80 GASCOIGNE ROAD -£469.72 ####

30-Jul-15 Oakray Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION EASTBURY CHILDRENS CENTRE £268.39 ####

30-Jul-15 Penna Plc Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT TEAM £1,287.13 ####

30-Jul-15 Penna Plc Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT TEAM £1,287.13 ####

30-Jul-15 Playle & Partners LLP Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT CAPITAL COMMISSIONING & DELIVERY CAPITAL COMMISSIONING & DELIVERY £2,400.00 ####







30-Jul-15 Seven Resourcing Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CWD AND TRANSPORT CHILDREN WITH DISABILITIES TEAM £1,470.00 ####






30-Jul-15 Site Analytical Services Ltd Commercial Supplier



30-Jul-15 Small Farms Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE SCHOOL IMPROVEMENT TREWERN OUTDOOR EDUCATION CENTRE £632.58 ####

30-Jul-15 Thames Water Utilities Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £4,345.96 ####



30-Jul-15 Urban Land Managment Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASSESSMENT & S17 ASSESSMENT S17 CIN £357.50 ####

30-Jul-15 Well House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £976.20 ####

30-Jul-15 Well House Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE SENSORY SUPPORT £2,506.00 ####

30-Jul-15 Young Foundations Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £500.00 ####

30-Jul-15 Young Foundations Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £15,500.00 ####

30-Jul-15 Young Foundations Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS PRIVATE AND VOL. RES. HOMES WITH EDUCATION £15,500.00 ####

31-Jul-15 Access & Lock Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT EDUCATION, YOUTH & CHILDCARE EARLY YEARS & CHILDCARE COMMISSIONED NURSERIES £647.00 ####

31-Jul-15 Acorn Fencing South Essex Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES - SOUTH £1,029.30 ####

31-Jul-15 Amicus Interim Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING QUALITY, SAFEGUARDING AND REVIEWS CHILD PROTECTION AND REVIEW SERVICE £5,500.00 ####

31-Jul-15 Baqus Construction and Property Consultancy Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £1,275.00 ####

31-Jul-15 Barclaycard Merchant Services Commercial Supplier FINANCE & INVESTMENT DEPARTMENT - - - £36,183.65 ####


31-Jul-15 Birlem Ltd Commercial Supplier



31-Jul-15 British Gas Business Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING EARLY INTERVENTION NORTH LOCALITY CENTRES £1,749.48 ####

31-Jul-15 Care and Support Enterprise Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £1,885.00 ####

31-Jul-15 Carter Devile Solicitors Legal Services CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) ######### ####

31-Jul-15 CJP (UK) Ltd t/a Solar Self Drive Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £492.90 ####




31-Jul-15 Dorothy Barley Junior Academy Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - HIGH NEEDS EDUCATION INCLUSION SPECIAL NEEDS - CENTRAL £2,560.00 ####

31-Jul-15 Dr K Padamsee Legal Services CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S20 LAC £2,439.13 ####

31-Jul-15 Elevate East London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS EASTBURY MANOR HOUSE £2,944.00 ####

31-Jul-15 Elevate East London Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT HERITAGE & EVENTS VALENCE HOUSE MUSEUM £750.00 ####

31-Jul-15 Elygra Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS £345.00 ####




31-Jul-15 Essentra Packaging & Security Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT COMMISSIONING & PARTNERSHIP COMMUNITY SAFETY & OFFENSERS MNGMNT SECURITY INVESTIGATION TEAM £1,919.50 ####

31-Jul-15 Fellows International Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £725.00 ####

31-Jul-15 Finis Europe Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS BECONTREE HEATH LEISURE CENTRE £1,822.40 ####

31-Jul-15 Footsteps Support Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £2,635.00 ####

31-Jul-15 Gateway Independent Living Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £16,165.01 ####

31-Jul-15 Good Impressions (London) Ltd Commercial Supplier



31-Jul-15 Gough, Howard Manning Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING PERFORMANCE & COMMISSIONING INFORMATION AND STATISTICS £1,140.00 ####

31-Jul-15 Hales Flooring Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £430.00 ####

31-Jul-15 Hansell Design and Marketing Ltd Commercial Supplier CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY CORPORATE BS £520.00 ####

31-Jul-15 Harins Ltd Commercial Supplier



31-Jul-15 Heartwood Outreach Services Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASYLUM SEEKERS ASYLUM SEEKERS £4,052.32 ####


31-Jul-15 Heartwood Outreach Services Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £1,835.70 ####











31-Jul-15 Hunters Hall Primary Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS SEN PANEL TOP UPS SEN CONTINGENCY £7,322.40 ####

31-Jul-15 ICSA Commercial Supplier CHIEF EXECUTIVE DEPARTMENT LEGAL & DEMOCRATIC SERVICES DEMOCRATIC SERVICES DEMOCRATIC SERVICES £295.00 ####

31-Jul-15 Jacqueline Ross Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £2,048.00 ####

31-Jul-15 Jacqueline Ross Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT CULTURE AND SPORT COMMUNITY SPORT AND ARTS ABBEY SPORTS CENTRE £2,048.00 ####







31-Jul-15 Krossroads Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASYLUM SEEKERS ASYLUM SEEKERS £345.03 ####



31-Jul-15 Krossroads Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASYLUM SEEKERS ASYLUM SEEKERS £4,178.70 ####

31-Jul-15 Krossroads Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASYLUM SEEKERS ASYLUM SEEKERS £333.90 ####






31-Jul-15 Lewiss Medical Supplies Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - CENTRALLY CONTROLLED ITEMS £635.98 ####

31-Jul-15 London Maintenance Co Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £54,217.50 ####

31-Jul-15 Manor Infants School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - HIGH NEEDS EDUCATION INCLUSION SPECIAL NEEDS - CENTRAL £2,560.00 ####









31-Jul-15 Marlborough Surfacing Ltd Commercial Supplier CHIEF EXECUTIVE DEPARTMENT REGENERATION & ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT TEAM £3,572.55 ####

31-Jul-15 MetroLaw Solicitors Ltd Legal Services CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) ######### ####

31-Jul-15 Moore Blatch Solicitors Legal Services CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) ######### ####

31-Jul-15 Moore Blatch Solicitors Legal Services CORPORATE CAPITAL CAPITAL OUTLAY CAPITAL OUTLAY HRA BALANCE SHEET (BS) £1,254.04 ####

31-Jul-15 Morgan Law Partners LLP Commercial Supplier FINANCE & INVESTMENT DEPARTMENT CORPORATE FINANCE & ASSETS ACCOUNTANCY SERVICE TEAMS FINANCE £2,250.00 ####

31-Jul-15 Neopost Finance Ltd Commercial Supplier



31-Jul-15 OCN Contract Services Commercial Supplier


DEPARTMENT HOUSING GENERAL FUND HOUSING ADVICE - GENERAL FUND RIVERSIDE HOSTEL £824.00 ####


31-Jul-15 Outlook Care Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £3,943.64 ####





31-Jul-15 Pathfinder Care Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS ASYLUM SEEKERS ASYLUM SEEKERS £1,264.26 ####




31-Jul-15 Pearson Education Ltd Commercial Supplier DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - SCHOOL IMPROVEMENT LOOKED AFTER CHILDREN & EDUCATION (LACHES) £356.60 ####


































31-Jul-15 Redacted Foster Carers CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £300.00 ####




















































31-Jul-15 Redacted Carers CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £288.48 ####











































































































31-Jul-15 Ripple Dance Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES HEALTHY ADULTS £720.00 ####

31-Jul-15 Southwood Primary Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - HIGH NEEDS EDUCATION INCLUSION SPECIAL NEEDS - CENTRAL £2,560.00 ####

31-Jul-15 Speiuss Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT ADULT SOCIAL CARE INTEGRATED CARE PHYSICAL SUPPORT £1,275.00 ####

31-Jul-15 Steven Smith Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS HOUSING MANAGEMENT SERVICES HOUSING MANAGEMENT SERVICES - SOUTH £750.00 ####

31-Jul-15 Summit Lodge Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £3,642.85 ####

31-Jul-15 Summit Lodge Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £261.60 ####

31-Jul-15 Summit Lodge Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £3,642.85 ####


31-Jul-15 T E B (Builders) Ltd Commercial Supplier HRA HOUSING AND NEIGHBOURHOODS REPAIRS AND MAINTENANCE R&M BUILDING WORKS £10,634.38 ####

31-Jul-15 Top Supports Estate Agents Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS CARE MANAGEMENT, S17 & S20 CARE MANAGEMENT S17 £900.00 ####

31-Jul-15 Transforming Lives Company Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £695.00 ####

31-Jul-15 Transforming Lives Company Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £2,978.57 ####

31-Jul-15 Transforming Lives Company Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £3,077.86 ####




31-Jul-15 Village Infants School Local Authority Services DEDICATED SCHOOLS GRANT HIGH NEEDS DSG - HIGH NEEDS EDUCATION INCLUSION SPECIAL NEEDS - CENTRAL £2,560.00 ####

31-Jul-15 W H Burdess Chemists Ltd Commercial Supplier ADULTS & COMMUNITY SERVICES DEPARTMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES PROMOTING HEALTH (INCLUDING DAAT) £363.30 ####

31-Jul-15 West London Ymca Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS LEAVING CARE SERVICE £475.25 ####

















31-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - MARKS GATE INFANTS £285.80 ####


31-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - GODWIN PRIMARY £256.72 ####


31-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - MARSH GREEN PRIMARY £291.11 ####





31-Jul-15 William White Meats Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT STRATEGIC COMMISSIONING & SAFEGUARDING CATERING TRADED SERVICES CATERING - MANOR INFANTS £281.74 ####

31-Jul-15 XCEL 2000 Fostercare Services Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS PLACEMENTS CLIENT COSTS SPECIALIST AGENCY FOSTERING £3,778.68 ####



31-Jul-15 Zonklas Ltd Commercial Supplier CHILDREN'S SERVICES DEPARTMENT CHILDREN'S SOCIAL CARE & COMPLEX NEEDS NRPF NO RECOURSE TO PUBLIC FUNDS £2,380.00 ####

AP Expenditure Exceeding £250.00 Payment Date Vendor Name Vendor … · 2018-06-04 · AP...

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