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Directorate Department Expenditure Type Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date Assurance Assurance Advertising 60058738 LONDON WEEKLY NEWSPAPERS LTD 650.00 11/07/2016 Assurance Assurance Equipment and Materials Purcha 60057356 CITY FURNITURE HIRE LIMITED 656.50 14/07/2016 Assurance Assurance Equipment and Materials Purcha 60058937 CITY FURNITURE HIRE LIMITED 1,356.90 19/07/2016 Assurance Assurance Equipment and Materials Purcha 60058664 EASYCRATE LTD 1,553.40 19/07/2016 Assurance Assurance Equipment and Materials Purcha 60058196 LONDON SITE SERVICES LTD 11,580.30 27/07/2016 Assurance Assurance Fees and Charges 80004823 REDACTED PERSONAL DATA 75.00 15/07/2016 Assurance Assurance General Office Expenses 40001676 OFFICE DEPOT UK LTD 6.72 04/07/2016 Assurance Assurance General Office Expenses 40001703 OFFICE DEPOT UK LTD 12.64 13/07/2016 Assurance Assurance General Office Expenses 40001715 OFFICE DEPOT UK LTD 276.50 14/07/2016 Assurance Assurance Other Indirect Employee Expens 80004805 FINCHLEY JPS TRUST 200.00 15/07/2016 Assurance Assurance Other Indirect Employee Expens 80004715 JEWISH CARE 200.00 08/07/2016 Assurance Assurance Other Indirect Employee Expens 80004619 THE LONDON MAYORS' ASSOCIATION 20.00 05/07/2016 Assurance Assurance Other Services 60057297 MIDDLESEX UNIVERSITY 1,189.60 05/07/2016 Assurance Assurance Postage 60059764 ROYAL MAIL GROUP LIMITED 0.90 26/07/2016 Assurance Assurance Postage 60059806 ROYAL MAIL GROUP LIMITED 461.64 26/07/2016 Assurance Assurance Postage 60059833 ROYAL MAIL GROUP LIMITED 1,883.03 29/07/2016 Assurance Assurance Printing-Contract 60059552 BARNARD & WESTWOOD LTD 87.56 28/07/2016 Assurance Assurance Printing-Contract 40001675 OFFICE DEPOT UK LTD 124.48 04/07/2016 Assurance Assurance Printing-Contract 40001700 OFFICE DEPOT UK LTD 45.84 08/07/2016 Assurance Assurance Printing-Contract 40001712 OFFICE DEPOT UK LTD 87.26 14/07/2016 Assurance Assurance Professional Services 60058190 CAPITA CONFERENCES 359.00 04/07/2016 Assurance Assurance Professional Services 60058124 ELECTORAL REFORM SERVICES 60,769.35 04/07/2016 Assurance Assurance Professional Services 60058522 ELECTORAL REFORM SERVICES 3,092.35 07/07/2016 Assurance Assurance Professional Services 60059779 ELECTORAL REFORM SERVICES 385.41 28/07/2016 Assurance Assurance Professional Services 60059791 ELECTORAL REFORM SERVICES 8,983.40 28/07/2016 Assurance Assurance Professional Services 60059799 ELECTORAL REFORM SERVICES 3,519.33 28/07/2016 Assurance Assurance Professional Services 60059846 ELECTORAL REFORM SERVICES 2,238.57 28/07/2016 Assurance Assurance Professional Services 60058722 PAKFLATT (UK) LIMITED 692.00 28/07/2016 Assurance Assurance Professional Services 60058221 PRICEWATERHOUSE COOPERS 7,425.00 14/07/2016 Assurance Assurance Professional Services 60058230 PRICEWATERHOUSE COOPERS 9,075.00 21/07/2016 Assurance Assurance Professional Services 60058235 PRICEWATERHOUSE COOPERS 17,235.00 04/07/2016 Assurance Assurance Professional Services 60058238 PRICEWATERHOUSE COOPERS 4,000.00 04/07/2016 Assurance Assurance Professional Services 60058253 PRICEWATERHOUSE COOPERS 7,425.00 26/07/2016 Assurance Assurance Professional Services 60058279 PRICEWATERHOUSE COOPERS 1,980.00 04/07/2016 Assurance Assurance Professional Services 60058281 PRICEWATERHOUSE COOPERS 5,000.00 04/07/2016 Assurance Assurance Professional Services 60058282 PRICEWATERHOUSE COOPERS 13,200.00 07/07/2016 Assurance Assurance Professional Services 60058284 PRICEWATERHOUSE COOPERS 8,000.00 04/07/2016 Assurance Assurance Professional Services 60058298 PRICEWATERHOUSE COOPERS 9,900.00 04/07/2016 Assurance Assurance Professional Services 60058301 PRICEWATERHOUSE COOPERS 10,486.00 04/07/2016 Assurance Assurance Professional Services 60059809 SHAW & SONS LIMITED 1,981.80 26/07/2016 Assurance Assurance Publications 80004693 THE LONDON MAYORS' ASSOCIATION 60.00 08/07/2016 Assurance Assurance Rents 60058161 AVENUE HOUSE SERVICES LTD 660.00 04/07/2016 Assurance Assurance Rents 60058156 BARNET LAWN TENNIS CLUB 750.00 01/07/2016 Assurance Assurance Rents 60058201 BARNET MULTICULTURAL COMMUNITY CENTRE 500.00 04/07/2016 Assurance Assurance Rents 60058192 CENTRAL SQUARE MINYAN 750.00 04/07/2016 Assurance Assurance Rents 60058165 CHURCH OF ST PETER-LE-POER 550.00 04/07/2016 Assurance Assurance Rents 60058135 EDGWARE PCC-ST PETER'S 995.00 07/07/2016 Assurance Assurance Rents 60058144 FREEHOLD COMMUNITY ASSOCIATION 630.00 04/07/2016 Assurance Assurance Rents 60058171 HADLEY DISABLED SPORTS ASSOCIATION 300.00 01/07/2016 Assurance Assurance Rents 60058211 HADLEY MEMORIAL HALL 352.00 04/07/2016 Assurance Assurance Rents 60058188 HAMPSTEAD GARDEN SUBURB FELLOWSHIP 600.00 04/07/2016 Assurance Assurance Rents 60058130 HINDU CULTURAL SOCIETY 650.00 04/07/2016 Assurance Assurance Rents 60058647 HINDU CULTURAL SOCIETY 650.00 08/07/2016 Assurance Assurance Rents 60058189 HOPE CORNER COMMUNITY CENTRE 500.00 04/07/2016 Assurance Assurance Rents 60058203 LYONSDOWN HALL 990.00 07/07/2016 Assurance Assurance Rents 60058158 NEW BARNET COMMUNITY ASSOCIATION 240.00 04/07/2016 Assurance Assurance Rents 60058136 PARKFIELD ACADEMY 40.00 11/07/2016 Assurance Assurance Rents 60058663 PARKFIELD ACADEMY 40.00 11/07/2016 Assurance Assurance Rents 60058578 PORTAKABIN LTD 13,260.00 19/07/2016 Assurance Assurance Rents 60059835 SHAW & SONS LIMITED 1,981.80 26/07/2016 Assurance Assurance Rents 60058180 ST AGNES CHURCH 750.00 04/07/2016 Assurance Assurance Rents 60058182 ST MARKS CHURCH BARNET VALE 450.00 01/07/2016 Assurance Assurance Rents 60058127 ST MARY & ARCHANGEL MICHAEL CHURCH 950.00 01/07/2016 Assurance Assurance Rents 60058155 ST PAUL'S FINCHLEY PCC 618.50 04/07/2016 Assurance Assurance Rents 60058168 ST STEPHENS CHURCH HALL 240.00 04/07/2016 Assurance Assurance Rents 60058175 THE ANNUNCIATION CHURCH 600.00 05/07/2016 Assurance Assurance Rents 60058209 THE HYDE CHURCHES 790.00 04/07/2016 Assurance Assurance Rents 60058160 THE HYDE EF ACADEMY 150.00 04/07/2016 Assurance Assurance Rents 60058210 TRINITY (METHODIST/URC) CHURCH 896.75 04/07/2016 Assurance Assurance Rents 60058148 TRINITY CHURCH CENTRE 800.00 01/07/2016 Assurance Assurance Rents 60058219 TRINITY CHURCH MILL HILL 624.30 04/07/2016 Assurance Assurance Software Licences & Support 60059841 XPRESS SOFTWARE SOLUTIONS LTD 13,130.00 26/07/2016 Assurance Assurance Subscriptions 60058996 CIPFA BUSINESS LIMITED 345.00 13/07/2016 Assurance Assurance Subscriptions 10013389 COMPANIES HOUSE 4.00 27/07/2016 Assurance Assurance Subscriptions 10013390 COMPANIES HOUSE 5.00 27/07/2016 Assurance Assurance Subscriptions 10013391 COMPANIES HOUSE 5.00 27/07/2016 Assurance Assurance Subscriptions 10013392 COMPANIES HOUSE 4.00 27/07/2016 Assurance Assurance Subscriptions 10013393 COMPANIES HOUSE 4.00 27/07/2016 Assurance Assurance Subscriptions 60057486 NATIONAL CRIME AGENCY 130.00 14/07/2016 Assurance Assurance Subscriptions 60056701 REDACTED PERSONAL DATA 150.00 04/07/2016 Assurance Assurance Training 10013350 LLG LEGAL TRAINING 215.00 04/07/2016 Assurance Assurance Training 60058063 LLG LEGAL TRAINING 215.00 27/07/2016 Assurance Assurance Translation Exp / Interpret 60055687 PRIME PRODUCTION LTD 62.00 04/07/2016 Assurance Assurance Translation Exp / Interpret 60055697 PRIME PRODUCTION LTD 39.50 04/07/2016 Assurance Assurance Translation Exp / Interpret 60059448 PRIME PRODUCTION LTD 39.50 28/07/2016 Assurance Assurance Translation Exp / Interpret 60056232 REDACTED PERSONAL DATA 75.00 04/07/2016 Assurance Assurance Translation Exp / Interpret 60058265 REDACTED PERSONAL DATA 530.00 28/07/2016 Central Expenses Central Expenses Insurance Claims 80004724 ACCIDENTS HAPPEN 3,306.93 12/07/2016 Central Expenses Central Expenses Insurance Claims 80004723 ADMIRAL LAW LTD 900.36 12/07/2016 Central Expenses Central Expenses Insurance Claims 60059273 BROWNE JACOBSON SOLS. 3,690.50 18/07/2016 Central Expenses Central Expenses Insurance Claims 60042681 CLYDE & CO LLP 1,275.00 20/07/2016 Central Expenses Central Expenses Insurance Claims 60059116 CLYDE & CO LLP 1,785.00 15/07/2016 Central Expenses Central Expenses Insurance Claims 60059118 CLYDE & CO LLP 285.00 15/07/2016 Central Expenses Central Expenses Insurance Claims 60059181 CLYDE & CO LLP 600.00 18/07/2016 Central Expenses Central Expenses Insurance Claims 80005042 DAC BEACHCROFT 10,500.00 28/07/2016 Central Expenses Central Expenses Insurance Claims 80004716 DEVONSHIRES SOLS. LLP MAIN CLI 9,000.00 12/07/2016 Page 1 of 47

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Page 1: Directorate Department Expenditure Type Ref.Doc.1 Vendor ... · Directorate Department Expenditure Type Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date Assurance Assurance

Directorate Department Expenditure Type Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date

Assurance Assurance Advertising 60058738 LONDON WEEKLY NEWSPAPERS LTD 650.00 11/07/2016

Assurance Assurance Equipment and Materials Purcha 60057356 CITY FURNITURE HIRE LIMITED 656.50 14/07/2016

Assurance Assurance Equipment and Materials Purcha 60058937 CITY FURNITURE HIRE LIMITED 1,356.90 19/07/2016

Assurance Assurance Equipment and Materials Purcha 60058664 EASYCRATE LTD 1,553.40 19/07/2016

Assurance Assurance Equipment and Materials Purcha 60058196 LONDON SITE SERVICES LTD 11,580.30 27/07/2016

Assurance Assurance Fees and Charges 80004823 REDACTED PERSONAL DATA 75.00 15/07/2016

Assurance Assurance General Office Expenses 40001676 OFFICE DEPOT UK LTD 6.72 04/07/2016

Assurance Assurance General Office Expenses 40001703 OFFICE DEPOT UK LTD 12.64 13/07/2016

Assurance Assurance General Office Expenses 40001715 OFFICE DEPOT UK LTD 276.50 14/07/2016

Assurance Assurance Other Indirect Employee Expens 80004805 FINCHLEY JPS TRUST 200.00 15/07/2016

Assurance Assurance Other Indirect Employee Expens 80004715 JEWISH CARE 200.00 08/07/2016

Assurance Assurance Other Indirect Employee Expens 80004619 THE LONDON MAYORS' ASSOCIATION 20.00 05/07/2016

Assurance Assurance Other Services 60057297 MIDDLESEX UNIVERSITY 1,189.60 05/07/2016

Assurance Assurance Postage 60059764 ROYAL MAIL GROUP LIMITED 0.90 26/07/2016

Assurance Assurance Postage 60059806 ROYAL MAIL GROUP LIMITED 461.64 26/07/2016

Assurance Assurance Postage 60059833 ROYAL MAIL GROUP LIMITED 1,883.03 29/07/2016

Assurance Assurance Printing-Contract 60059552 BARNARD & WESTWOOD LTD 87.56 28/07/2016

Assurance Assurance Printing-Contract 40001675 OFFICE DEPOT UK LTD 124.48 04/07/2016

Assurance Assurance Printing-Contract 40001700 OFFICE DEPOT UK LTD 45.84 08/07/2016

Assurance Assurance Printing-Contract 40001712 OFFICE DEPOT UK LTD 87.26 14/07/2016

Assurance Assurance Professional Services 60058190 CAPITA CONFERENCES 359.00 04/07/2016

Assurance Assurance Professional Services 60058124 ELECTORAL REFORM SERVICES 60,769.35 04/07/2016

Assurance Assurance Professional Services 60058522 ELECTORAL REFORM SERVICES 3,092.35 07/07/2016

Assurance Assurance Professional Services 60059779 ELECTORAL REFORM SERVICES 385.41 28/07/2016

Assurance Assurance Professional Services 60059791 ELECTORAL REFORM SERVICES 8,983.40 28/07/2016

Assurance Assurance Professional Services 60059799 ELECTORAL REFORM SERVICES 3,519.33 28/07/2016

Assurance Assurance Professional Services 60059846 ELECTORAL REFORM SERVICES 2,238.57 28/07/2016

Assurance Assurance Professional Services 60058722 PAKFLATT (UK) LIMITED 692.00 28/07/2016

Assurance Assurance Professional Services 60058221 PRICEWATERHOUSE COOPERS 7,425.00 14/07/2016

Assurance Assurance Professional Services 60058230 PRICEWATERHOUSE COOPERS 9,075.00 21/07/2016

Assurance Assurance Professional Services 60058235 PRICEWATERHOUSE COOPERS 17,235.00 04/07/2016

Assurance Assurance Professional Services 60058238 PRICEWATERHOUSE COOPERS 4,000.00 04/07/2016

Assurance Assurance Professional Services 60058253 PRICEWATERHOUSE COOPERS 7,425.00 26/07/2016

Assurance Assurance Professional Services 60058279 PRICEWATERHOUSE COOPERS 1,980.00 04/07/2016

Assurance Assurance Professional Services 60058281 PRICEWATERHOUSE COOPERS 5,000.00 04/07/2016

Assurance Assurance Professional Services 60058282 PRICEWATERHOUSE COOPERS 13,200.00 07/07/2016

Assurance Assurance Professional Services 60058284 PRICEWATERHOUSE COOPERS 8,000.00 04/07/2016

Assurance Assurance Professional Services 60058298 PRICEWATERHOUSE COOPERS 9,900.00 04/07/2016

Assurance Assurance Professional Services 60058301 PRICEWATERHOUSE COOPERS 10,486.00 04/07/2016

Assurance Assurance Professional Services 60059809 SHAW & SONS LIMITED 1,981.80 26/07/2016

Assurance Assurance Publications 80004693 THE LONDON MAYORS' ASSOCIATION 60.00 08/07/2016

Assurance Assurance Rents 60058161 AVENUE HOUSE SERVICES LTD 660.00 04/07/2016

Assurance Assurance Rents 60058156 BARNET LAWN TENNIS CLUB 750.00 01/07/2016

Assurance Assurance Rents 60058201 BARNET MULTICULTURAL COMMUNITY CENTRE 500.00 04/07/2016

Assurance Assurance Rents 60058192 CENTRAL SQUARE MINYAN 750.00 04/07/2016

Assurance Assurance Rents 60058165 CHURCH OF ST PETER-LE-POER 550.00 04/07/2016

Assurance Assurance Rents 60058135 EDGWARE PCC-ST PETER'S 995.00 07/07/2016

Assurance Assurance Rents 60058144 FREEHOLD COMMUNITY ASSOCIATION 630.00 04/07/2016

Assurance Assurance Rents 60058171 HADLEY DISABLED SPORTS ASSOCIATION 300.00 01/07/2016

Assurance Assurance Rents 60058211 HADLEY MEMORIAL HALL 352.00 04/07/2016

Assurance Assurance Rents 60058188 HAMPSTEAD GARDEN SUBURB FELLOWSHIP 600.00 04/07/2016

Assurance Assurance Rents 60058130 HINDU CULTURAL SOCIETY 650.00 04/07/2016

Assurance Assurance Rents 60058647 HINDU CULTURAL SOCIETY 650.00 08/07/2016

Assurance Assurance Rents 60058189 HOPE CORNER COMMUNITY CENTRE 500.00 04/07/2016

Assurance Assurance Rents 60058203 LYONSDOWN HALL 990.00 07/07/2016

Assurance Assurance Rents 60058158 NEW BARNET COMMUNITY ASSOCIATION 240.00 04/07/2016

Assurance Assurance Rents 60058136 PARKFIELD ACADEMY 40.00 11/07/2016

Assurance Assurance Rents 60058663 PARKFIELD ACADEMY 40.00 11/07/2016

Assurance Assurance Rents 60058578 PORTAKABIN LTD 13,260.00 19/07/2016

Assurance Assurance Rents 60059835 SHAW & SONS LIMITED 1,981.80 26/07/2016

Assurance Assurance Rents 60058180 ST AGNES CHURCH 750.00 04/07/2016

Assurance Assurance Rents 60058182 ST MARKS CHURCH BARNET VALE 450.00 01/07/2016

Assurance Assurance Rents 60058127 ST MARY & ARCHANGEL MICHAEL CHURCH 950.00 01/07/2016

Assurance Assurance Rents 60058155 ST PAUL'S FINCHLEY PCC 618.50 04/07/2016

Assurance Assurance Rents 60058168 ST STEPHENS CHURCH HALL 240.00 04/07/2016

Assurance Assurance Rents 60058175 THE ANNUNCIATION CHURCH 600.00 05/07/2016

Assurance Assurance Rents 60058209 THE HYDE CHURCHES 790.00 04/07/2016

Assurance Assurance Rents 60058160 THE HYDE EF ACADEMY 150.00 04/07/2016

Assurance Assurance Rents 60058210 TRINITY (METHODIST/URC) CHURCH 896.75 04/07/2016

Assurance Assurance Rents 60058148 TRINITY CHURCH CENTRE 800.00 01/07/2016

Assurance Assurance Rents 60058219 TRINITY CHURCH MILL HILL 624.30 04/07/2016

Assurance Assurance Software Licences & Support 60059841 XPRESS SOFTWARE SOLUTIONS LTD 13,130.00 26/07/2016

Assurance Assurance Subscriptions 60058996 CIPFA BUSINESS LIMITED 345.00 13/07/2016

Assurance Assurance Subscriptions 10013389 COMPANIES HOUSE 4.00 27/07/2016

Assurance Assurance Subscriptions 10013390 COMPANIES HOUSE 5.00 27/07/2016

Assurance Assurance Subscriptions 10013391 COMPANIES HOUSE 5.00 27/07/2016

Assurance Assurance Subscriptions 10013392 COMPANIES HOUSE 4.00 27/07/2016

Assurance Assurance Subscriptions 10013393 COMPANIES HOUSE 4.00 27/07/2016

Assurance Assurance Subscriptions 60057486 NATIONAL CRIME AGENCY 130.00 14/07/2016

Assurance Assurance Subscriptions 60056701 REDACTED PERSONAL DATA 150.00 04/07/2016

Assurance Assurance Training 10013350 LLG LEGAL TRAINING 215.00 04/07/2016

Assurance Assurance Training 60058063 LLG LEGAL TRAINING 215.00 27/07/2016

Assurance Assurance Translation Exp / Interpret 60055687 PRIME PRODUCTION LTD 62.00 04/07/2016

Assurance Assurance Translation Exp / Interpret 60055697 PRIME PRODUCTION LTD 39.50 04/07/2016

Assurance Assurance Translation Exp / Interpret 60059448 PRIME PRODUCTION LTD 39.50 28/07/2016

Assurance Assurance Translation Exp / Interpret 60056232 REDACTED PERSONAL DATA 75.00 04/07/2016

Assurance Assurance Translation Exp / Interpret 60058265 REDACTED PERSONAL DATA 530.00 28/07/2016

Central Expenses Central Expenses Insurance Claims 80004724 ACCIDENTS HAPPEN 3,306.93 12/07/2016

Central Expenses Central Expenses Insurance Claims 80004723 ADMIRAL LAW LTD 900.36 12/07/2016

Central Expenses Central Expenses Insurance Claims 60059273 BROWNE JACOBSON SOLS. 3,690.50 18/07/2016

Central Expenses Central Expenses Insurance Claims 60042681 CLYDE & CO LLP 1,275.00 20/07/2016

Central Expenses Central Expenses Insurance Claims 60059116 CLYDE & CO LLP 1,785.00 15/07/2016

Central Expenses Central Expenses Insurance Claims 60059118 CLYDE & CO LLP 285.00 15/07/2016

Central Expenses Central Expenses Insurance Claims 60059181 CLYDE & CO LLP 600.00 18/07/2016

Central Expenses Central Expenses Insurance Claims 80005042 DAC BEACHCROFT 10,500.00 28/07/2016

Central Expenses Central Expenses Insurance Claims 80004716 DEVONSHIRES SOLS. LLP MAIN CLI 9,000.00 12/07/2016

Page 1 of 47

Page 2: Directorate Department Expenditure Type Ref.Doc.1 Vendor ... · Directorate Department Expenditure Type Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date Assurance Assurance

Directorate Department Expenditure Type Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date

Central Expenses Central Expenses Insurance Claims 80004830 DWP COMPENSATION RECOVERY UNIT 647.00 15/07/2016

Central Expenses Central Expenses Insurance Claims 80004846 DWP COMPENSATION RECOVERY UNIT 1,294.57 15/07/2016

Central Expenses Central Expenses Insurance Claims 80004899 DWP COMPENSATION RECOVERY UNIT 647.00 20/07/2016

Central Expenses Central Expenses Insurance Claims 80004917 DWP COMPENSATION RECOVERY UNIT 829.00 20/07/2016

Central Expenses Central Expenses Insurance Claims 80004920 DWP COMPENSATION RECOVERY UNIT 637.00 20/07/2016

Central Expenses Central Expenses Insurance Claims 80005116 ERSAN & CO SOLICITORS 405.00 29/07/2016

Central Expenses Central Expenses Insurance Claims 80004999 FARLEYS SOLICITORS 5,675.14 25/07/2016

Central Expenses Central Expenses Insurance Claims 80004646 GALLAGHER BASSETT INTERNATIONAL 1,447.00 08/07/2016

Central Expenses Central Expenses Insurance Claims 80004864 HODGE JONES & ALLEN 1,000.00 18/07/2016

Central Expenses Central Expenses Insurance Claims 80004916 HODGE JONES & ALLEN LLP 2,561.60 25/07/2016

Central Expenses Central Expenses Insurance Claims 80004897 K H INJURY LAWYERS 1,413.00 29/07/2016

Central Expenses Central Expenses Insurance Claims 80004898 K H INJURY LAWYERS 1,970.68 29/07/2016

Central Expenses Central Expenses Insurance Claims 80004454 KENNEDYS SOLICITORS 6,000.00 04/07/2016

Central Expenses Central Expenses Insurance Claims 80004730 LVC LTD 116.23 12/07/2016

Central Expenses Central Expenses Insurance Claims 80004842 NELSONS LAW 4,500.00 15/07/2016

Central Expenses Central Expenses Insurance Claims 80004847 PLEXUS LAW 25,000.00 15/07/2016

Central Expenses Central Expenses Insurance Claims 80004733 PRINCIPIA LAW LTD 464.98 12/07/2016

Central Expenses Central Expenses Insurance Claims 80004474 RSA MOTABILITY 808.26 05/07/2016

Central Expenses Central Expenses Insurance Claims 80004468 SCOTT REES & CO. SOLICITORS 405.00 07/07/2016

Central Expenses Central Expenses Insurance Claims 80004728 SLATER GORDON SOLUTIONS 44.40 12/07/2016

Central Expenses Central Expenses Insurance Claims 80004473 THE RED HOUSE SURGERY 50.00 05/07/2016

Central Expenses Central Expenses Insurance Claims 80004600 THOMPSONS SOLICITORS 1,732.00 05/07/2016

Central Expenses Central Expenses Insurance Claims 60059123 TREESUBS LTD 1,935.00 14/07/2016

Central Expenses Central Expenses Insurance Claims 80004812 UK INSURANCE LTD 1,122.65 15/07/2016

Central Expenses Central Expenses Insurance Claims 80003164 WILKIN CHAPMAN SOLICITORS 6,500.00 14/07/2016

Central Expenses Central Expenses Other Establishments - Third P EBX0125787 LEE VALLEY REGIONAL PARK AUTH. 32,219.58 20/07/2016

Central Expenses Central Expenses Pensions To Retired Employees 10013387 LONDON PENSIONS FUND AUTHORITY 2,765.60 27/07/2016

Central Expenses Central Expenses Pensions To Retired Employees 60059717 LONDON PENSIONS FUND AUTHORITY 2,765.60 26/07/2016

Commercial Births Deaths & Marriages Cleaning and domestic material 60055972 CHURCHILL CONTRACT SERVICES 624.26 04/07/2016

Commercial Births Deaths & Marriages Cleaning and domestic material 60058335 CHURCHILL CONTRACT SERVICES 624.26 28/07/2016

Commercial Customer Support Group Books-CDs-Audio-Video 60058545 SM ELECTRICAL SERVICES 375.00 07/07/2016

Commercial Customer Support Group Books-CDs-Audio-Video 60058563 SM ELECTRICAL SERVICES 90.00 25/07/2016

Commercial Customer Support Group Books-CDs-Audio-Video 60058569 SM ELECTRICAL SERVICES 225.00 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058705 ABEL ALARM COMPANY LIMITED 157.00 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058721 ABEL ALARM COMPANY LIMITED 125.00 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058869 ABEL ALARM COMPANY LIMITED 236.94 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057064 AJS LTD 101.92 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057094 AJS LTD 148.96 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057919 ASBESTOS CONSULTANTS EUROPE LTD T/A ACE 695.00 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057930 ASBESTOS CONSULTANTS EUROPE LTD T/A ACE 1,261.25 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057950 ASBESTOS CONSULTANTS EUROPE LTD T/A ACE 800.00 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057851 DOORWAY-MAINTENANCE CO. 180.00 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059375 DOORWAY-MAINTENANCE CO. 598.70 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057268 EARLSWOOD INDUSTRIAL SVCS LTD 1,188.00 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057325 GRISTWOOD & TOM LTD 2,775.00 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057921 HERTEL (UK) LTD 40.83 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057953 HERTEL (UK) LTD 38.79 04/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058442 HERTEL (UK) LTD 38.79 06/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058448 HERTEL (UK) LTD 38.79 06/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058449 HERTEL (UK) LTD 38.79 06/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058456 HERTEL (UK) LTD 38.79 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058491 HERTEL (UK) LTD 38.79 06/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058525 HERTEL (UK) LTD 38.79 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058526 HERTEL (UK) LTD 38.79 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058528 HERTEL (UK) LTD 38.79 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058550 HERTEL (UK) LTD 38.79 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058556 HERTEL (UK) LTD 38.79 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058560 HERTEL (UK) LTD 38.79 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058566 HERTEL (UK) LTD 38.79 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058567 HERTEL (UK) LTD 38.79 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058575 HERTEL (UK) LTD 38.79 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058587 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058595 HERTEL (UK) LTD 38.79 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058611 HERTEL (UK) LTD 38.79 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058744 HERTEL (UK) LTD 38.79 11/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058745 HERTEL (UK) LTD 38.79 11/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058752 HERTEL (UK) LTD 38.79 11/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058753 HERTEL (UK) LTD 38.79 11/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058756 HERTEL (UK) LTD 38.79 11/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058758 HERTEL (UK) LTD 38.79 11/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058771 HERTEL (UK) LTD 38.79 11/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058772 HERTEL (UK) LTD 38.79 11/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058792 HERTEL (UK) LTD 38.79 11/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058798 HERTEL (UK) LTD 38.79 11/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058802 HERTEL (UK) LTD 38.79 11/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058805 HERTEL (UK) LTD 38.79 11/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058822 HERTEL (UK) LTD 38.79 11/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058826 HERTEL (UK) LTD 38.79 11/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058852 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058865 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058874 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058875 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058879 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058880 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058884 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058886 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058891 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058892 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058893 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058897 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058900 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058905 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058910 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058911 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058912 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058914 HERTEL (UK) LTD 38.79 12/07/2016

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Commercial Customer Support Group Building Repairs & Maintenance 60058919 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058923 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058925 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058927 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058930 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058940 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058944 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058952 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058957 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058961 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058966 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058979 HERTEL (UK) LTD 38.79 13/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058984 HERTEL (UK) LTD 38.79 13/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058999 HERTEL (UK) LTD 38.79 13/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059003 HERTEL (UK) LTD 38.79 13/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059006 HERTEL (UK) LTD 38.79 13/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059030 HERTEL (UK) LTD 38.79 13/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059035 HERTEL (UK) LTD 38.79 13/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059052 HERTEL (UK) LTD 38.79 13/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059062 HERTEL (UK) LTD 38.79 13/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059130 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059132 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059134 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059149 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059150 HERTEL (UK) LTD 38.79 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059156 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059165 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059166 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059174 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059177 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059185 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059187 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059194 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059196 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059198 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059203 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059210 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059216 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059224 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059231 HERTEL (UK) LTD 150.00 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059239 HERTEL (UK) LTD 250.00 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059244 HERTEL (UK) LTD 122.50 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059249 HERTEL (UK) LTD 277.76 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059252 HERTEL (UK) LTD 210.00 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059254 HERTEL (UK) LTD 210.00 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059276 HERTEL (UK) LTD 468.00 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059277 HERTEL (UK) LTD 455.00 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059283 HERTEL (UK) LTD 45.00 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059290 HERTEL (UK) LTD 210.00 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059292 HERTEL (UK) LTD 210.00 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059294 HERTEL (UK) LTD 210.00 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059295 HERTEL (UK) LTD 122.50 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059301 HERTEL (UK) LTD 704.20 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059302 HERTEL (UK) LTD 122.50 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059308 HERTEL (UK) LTD 122.50 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059317 HERTEL (UK) LTD 1,807.00 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059322 HERTEL (UK) LTD 255.00 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059326 HERTEL (UK) LTD 122.50 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059364 HERTEL (UK) LTD 473.00 19/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058204 LEE SECURITY LONDON LIMITED 139.46 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058535 LEE SECURITY LONDON LIMITED 82.00 14/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058553 LEE SECURITY LONDON LIMITED 82.00 26/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058559 LEE SECURITY LONDON LIMITED 57.20 13/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058592 LEE SECURITY LONDON LIMITED 45.00 13/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056918 LIFT & ENGINEERING SERVICES LTD 70.66 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056939 LIFT & ENGINEERING SERVICES LTD 94.21 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056943 LIFT & ENGINEERING SERVICES LTD 94.21 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056952 LIFT & ENGINEERING SERVICES LTD 1,738.00 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056958 LIFT & ENGINEERING SERVICES LTD 94.21 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056971 LIFT & ENGINEERING SERVICES LTD 94.21 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056990 LIFT & ENGINEERING SERVICES LTD 94.21 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056999 LIFT & ENGINEERING SERVICES LTD 94.21 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057013 LIFT & ENGINEERING SERVICES LTD 70.66 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057029 LIFT & ENGINEERING SERVICES LTD 70.66 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057223 LIFT & ENGINEERING SERVICES LTD 222.06 13/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057251 LIFT & ENGINEERING SERVICES LTD 145.00 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057259 LIFT & ENGINEERING SERVICES LTD 222.06 13/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057261 LIFT & ENGINEERING SERVICES LTD 222.06 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057277 LIFT & ENGINEERING SERVICES LTD 222.06 13/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057285 LIFT & ENGINEERING SERVICES LTD 222.06 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057891 LIFT & ENGINEERING SERVICES LTD 116.00 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058632 LIFT & ENGINEERING SERVICES LTD 145.00 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058675 LIFT & ENGINEERING SERVICES LTD 47.10 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058678 LIFT & ENGINEERING SERVICES LTD 222.06 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058732 LIFT & ENGINEERING SERVICES LTD 47.10 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60032034 OAKRAY LIMITED 56.00 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60032112 OAKRAY LIMITED 72.00 08/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60043500 OAKRAY LIMITED 64.00 08/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60055530 OAKRAY LIMITED 194.46 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60055098 ONLITECH 4,380.00 05/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057862 REDHILL ANALYSTS LTD 957.00 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056916 RGE SERVICES 51.08 04/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056927 RGE SERVICES 62.00 04/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056932 RGE SERVICES 65.79 04/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056933 RGE SERVICES 342.18 04/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056941 RGE SERVICES 62.00 04/07/2016

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Commercial Customer Support Group Building Repairs & Maintenance 60056963 RGE SERVICES 93.00 04/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056966 RGE SERVICES 35.60 04/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056973 RGE SERVICES 563.15 04/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056979 RGE SERVICES 161.02 04/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056981 RGE SERVICES 62.00 04/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056982 RGE SERVICES 150.51 04/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057001 RGE SERVICES 41.78 04/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057009 RGE SERVICES 62.00 04/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057027 RGE SERVICES 36.70 04/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057045 RGE SERVICES 62.00 04/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057136 RGE SERVICES 62.00 04/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057400 RGE SERVICES 1,039.51 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057402 RGE SERVICES 215.70 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057419 RGE SERVICES 62.00 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057420 RGE SERVICES 62.00 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057436 RGE SERVICES 62.00 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057635 RGE SERVICES 450.00 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057689 RGE SERVICES 51.70 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057703 RGE SERVICES 111.91 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057824 RGE SERVICES 148.92 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057830 RGE SERVICES 126.35 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057843 RGE SERVICES 175.99 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057868 RGE SERVICES 76.72 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057885 RGE SERVICES 148.92 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057894 RGE SERVICES 126.35 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057895 RGE SERVICES 103.79 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059232 RGE SERVICES 939.41 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059242 RGE SERVICES 62.00 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059245 RGE SERVICES 150.00 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059258 RGE SERVICES 347.10 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059264 RGE SERVICES 99.28 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059272 RGE SERVICES 82.33 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059275 RGE SERVICES 386.83 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059281 RGE SERVICES 209.81 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059289 RGE SERVICES 62.00 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059299 RGE SERVICES 62.00 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059306 RGE SERVICES 79.40 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059318 RGE SERVICES 67.69 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059321 RGE SERVICES 245.14 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059327 RGE SERVICES 62.00 18/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059343 RGE SERVICES 121.84 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059347 RGE SERVICES 126.36 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059352 RGE SERVICES 103.79 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059358 RGE SERVICES 76.72 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059361 RGE SERVICES 67.69 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059362 RGE SERVICES 260.02 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059372 RGE SERVICES 49.64 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059392 RGE SERVICES 148.92 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059524 RGE SERVICES 205.87 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059525 RGE SERVICES 298.73 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059529 RGE SERVICES 126.35 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059541 RGE SERVICES 5,238.58 29/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059557 RGE SERVICES 76.72 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059568 RGE SERVICES 639.93 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059582 RGE SERVICES 49.64 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059591 RGE SERVICES 27.08 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059597 RGE SERVICES 117.00 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059600 RGE SERVICES 103.79 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059603 RGE SERVICES 466.37 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059616 RGE SERVICES 257.19 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059636 RGE SERVICES 545.20 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60046986 S W BRUCE & CO LTD 323.00 26/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056484 S W BRUCE & CO LTD 39.13 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056486 S W BRUCE & CO LTD 26.28 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056506 S W BRUCE & CO LTD 28.50 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056521 S W BRUCE & CO LTD 203.70 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056531 S W BRUCE & CO LTD 80.51 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056536 S W BRUCE & CO LTD 479.70 05/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056542 S W BRUCE & CO LTD 57.00 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056562 S W BRUCE & CO LTD 138.21 05/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056563 S W BRUCE & CO LTD 147.95 05/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056574 S W BRUCE & CO LTD 63.49 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056575 S W BRUCE & CO LTD 42.88 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056583 S W BRUCE & CO LTD 57.00 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056585 S W BRUCE & CO LTD 53.43 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056590 S W BRUCE & CO LTD 65.62 05/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056603 S W BRUCE & CO LTD 135.25 05/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056606 S W BRUCE & CO LTD 33.89 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056919 S W BRUCE & CO LTD 500.00 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056928 S W BRUCE & CO LTD 1,487.66 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056944 S W BRUCE & CO LTD 171.00 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056946 S W BRUCE & CO LTD 1,105.00 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056975 S W BRUCE & CO LTD 78.17 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056977 S W BRUCE & CO LTD 241.15 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056980 S W BRUCE & CO LTD 78.17 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056995 S W BRUCE & CO LTD 2,692.00 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60056996 S W BRUCE & CO LTD 171.00 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057008 S W BRUCE & CO LTD 756.00 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057033 S W BRUCE & CO LTD 318.76 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057039 S W BRUCE & CO LTD 25.00 07/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057051 S W BRUCE & CO LTD 44.40 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057059 S W BRUCE & CO LTD 56.35 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057067 S W BRUCE & CO LTD 40.26 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057073 S W BRUCE & CO LTD 40.26 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057077 S W BRUCE & CO LTD 28.50 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057079 S W BRUCE & CO LTD 155.20 12/07/2016

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Commercial Customer Support Group Building Repairs & Maintenance 60057080 S W BRUCE & CO LTD 57.00 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057097 S W BRUCE & CO LTD 25.00 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057103 S W BRUCE & CO LTD 25.00 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057107 S W BRUCE & CO LTD 42.75 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057112 S W BRUCE & CO LTD 61.17 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057114 S W BRUCE & CO LTD 28.50 12/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057289 S W BRUCE & CO LTD 57.00 14/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057293 S W BRUCE & CO LTD 28.50 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057307 S W BRUCE & CO LTD 73.25 14/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057315 S W BRUCE & CO LTD 41.23 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057327 S W BRUCE & CO LTD 378.95 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057335 S W BRUCE & CO LTD 28.50 14/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057339 S W BRUCE & CO LTD 147.95 14/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057350 S W BRUCE & CO LTD 101.72 14/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057355 S W BRUCE & CO LTD 57.00 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057364 S W BRUCE & CO LTD 3,894.80 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057367 S W BRUCE & CO LTD 128.25 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057369 S W BRUCE & CO LTD 147.95 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057375 S W BRUCE & CO LTD 32.00 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057388 S W BRUCE & CO LTD 37.41 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057414 S W BRUCE & CO LTD 28.50 14/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057425 S W BRUCE & CO LTD 118.49 14/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057554 S W BRUCE & CO LTD 144.24 20/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057558 S W BRUCE & CO LTD 238.37 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057559 S W BRUCE & CO LTD 280.92 29/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057563 S W BRUCE & CO LTD 221.93 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057565 S W BRUCE & CO LTD 64.00 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057576 S W BRUCE & CO LTD 95.67 21/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057577 S W BRUCE & CO LTD 139.10 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057578 S W BRUCE & CO LTD 148.99 25/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057580 S W BRUCE & CO LTD 230.00 25/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057583 S W BRUCE & CO LTD 273.58 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057586 S W BRUCE & CO LTD 57.34 25/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057587 S W BRUCE & CO LTD 28.50 25/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057591 S W BRUCE & CO LTD 126.00 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057596 S W BRUCE & CO LTD 246.89 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057597 S W BRUCE & CO LTD 162.04 25/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057602 S W BRUCE & CO LTD 95.67 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057603 S W BRUCE & CO LTD 148.99 25/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057606 S W BRUCE & CO LTD 73.87 25/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057608 S W BRUCE & CO LTD 184.00 25/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057611 S W BRUCE & CO LTD 66.56 25/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057615 S W BRUCE & CO LTD 57.00 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057616 S W BRUCE & CO LTD 57.00 25/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057619 S W BRUCE & CO LTD 1,933.79 25/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057620 S W BRUCE & CO LTD 31.57 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057621 S W BRUCE & CO LTD 162.50 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057622 S W BRUCE & CO LTD 223.48 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057626 S W BRUCE & CO LTD 147.10 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057627 S W BRUCE & CO LTD 177.10 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057628 S W BRUCE & CO LTD 73.13 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057638 S W BRUCE & CO LTD 1,819.14 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057641 S W BRUCE & CO LTD 636.35 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057650 S W BRUCE & CO LTD 115.00 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057655 S W BRUCE & CO LTD 38.91 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057664 S W BRUCE & CO LTD 108.00 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057667 S W BRUCE & CO LTD 85.08 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057670 S W BRUCE & CO LTD 251.28 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057671 S W BRUCE & CO LTD 84.82 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057673 S W BRUCE & CO LTD 103.65 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057678 S W BRUCE & CO LTD 28.50 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057684 S W BRUCE & CO LTD 139.36 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057687 S W BRUCE & CO LTD 42.75 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057790 S W BRUCE & CO LTD 114.68 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057798 S W BRUCE & CO LTD 90.40 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057811 S W BRUCE & CO LTD 1,885.00 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057823 S W BRUCE & CO LTD 247.54 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057842 S W BRUCE & CO LTD 25.00 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057880 S W BRUCE & CO LTD 28.50 27/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057881 S W BRUCE & CO LTD 95.67 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057901 S W BRUCE & CO LTD 2,992.38 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057935 S W BRUCE & CO LTD 57.78 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057973 S W BRUCE & CO LTD 76.72 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057978 S W BRUCE & CO LTD 385.25 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057989 S W BRUCE & CO LTD 134.51 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60058030 S W BRUCE & CO LTD 57.00 28/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057445 SECOM PLC 89.00 05/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057448 SECOM PLC 89.00 05/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60057731 SIGNS & LABELS LTD 110.00 14/07/2016

Commercial Customer Support Group Building Repairs & Maintenance 60059560 WINTERS HAULAGE LTD 250.00 28/07/2016

Commercial Customer Support Group Cleaning and domestic material 60055883 CHURCHILL CONTRACT SERVICES 7,329.82 04/07/2016

Commercial Customer Support Group Cleaning and domestic material 60055911 CHURCHILL CONTRACT SERVICES 1,133.45 04/07/2016

Commercial Customer Support Group Cleaning and domestic material 60055919 CHURCHILL CONTRACT SERVICES 1,032.37 04/07/2016

Commercial Customer Support Group Cleaning and domestic material 60055959 CHURCHILL CONTRACT SERVICES 11,562.54 04/07/2016

Commercial Customer Support Group Cleaning and domestic material 60056019 CHURCHILL CONTRACT SERVICES 661.80 04/07/2016

Commercial Customer Support Group Cleaning and domestic material 60058317 CHURCHILL CONTRACT SERVICES 7,329.82 28/07/2016

Commercial Customer Support Group Cleaning and domestic material 60058328 CHURCHILL CONTRACT SERVICES 1,032.37 28/07/2016

Commercial Customer Support Group Cleaning and domestic material 60058338 CHURCHILL CONTRACT SERVICES 1,133.45 28/07/2016

Commercial Customer Support Group Cleaning and domestic material 60058358 CHURCHILL CONTRACT SERVICES 11,562.54 28/07/2016

Commercial Customer Support Group Cleaning and domestic material 60058402 CHURCHILL CONTRACT SERVICES 661.80 28/07/2016

Commercial Customer Support Group Cleaning and domestic material 60058621 HERTFORDSHIRE SUPPLIES COUNTY CO 63.50 08/07/2016

Commercial Customer Support Group Cleaning and domestic material 60058689 HERTFORDSHIRE SUPPLIES COUNTY CO 351.30 08/07/2016

Commercial Customer Support Group Cleaning and domestic material 60058694 HERTFORDSHIRE SUPPLIES COUNTY CO 130.30 08/07/2016

Commercial Customer Support Group Cleaning and domestic material 60058719 HERTFORDSHIRE SUPPLIES COUNTY CO 228.40 08/07/2016

Commercial Customer Support Group Contract Cleaning 60055889 CHURCHILL CONTRACT SERVICES 294.16 04/07/2016

Commercial Customer Support Group Contract Cleaning 60058340 CHURCHILL CONTRACT SERVICES 294.16 28/07/2016

Page 5 of 47

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Commercial Customer Support Group CSG Services Contract Payment 10013348 CAPITA BUSINESS SERVICES LTD 2,752.00- 14/07/2016

Commercial Customer Support Group CSG Services Contract Payment 10013349 CAPITA BUSINESS SERVICES LTD 4,127.00- 14/07/2016

Commercial Customer Support Group CSG Services Contract Payment 60058511 CAPITA BUSINESS SERVICES LTD 11,578.75 14/07/2016

Commercial Customer Support Group CSG Services Contract Payment 60058607 CAPITA BUSINESS SERVICES LTD 151,583.96 18/07/2016

Commercial Customer Support Group CSG Services Contract Payment 60059288 CAPITA BUSINESS SERVICES LTD 666,737.23 27/07/2016

Commercial Customer Support Group CSG Services Contract Payment 60059309 CAPITA BUSINESS SERVICES LTD 134,927.00 27/07/2016

Commercial Customer Support Group Electricity 60057553 BRITISH GAS BUSINESS(ELEC) 188.27 06/07/2016

Commercial Customer Support Group Electricity 60057561 E-ON ENERGY 155.24 06/07/2016

Commercial Customer Support Group Electricity 60057698 E-ON ENERGY 12.65 07/07/2016

Commercial Customer Support Group Electricity 60057701 E-ON ENERGY 10.90 07/07/2016

Commercial Customer Support Group Electricity 60057716 E-ON ENERGY 16.50 07/07/2016

Commercial Customer Support Group Electricity 60057741 E-ON ENERGY 14.40 07/07/2016

Commercial Customer Support Group Electricity 60057753 E-ON ENERGY 10.00 07/07/2016

Commercial Customer Support Group Electricity 60057756 E-ON ENERGY 10.20 07/07/2016

Commercial Customer Support Group Electricity 60057766 E-ON ENERGY 10.20 07/07/2016

Commercial Customer Support Group Electricity 60058424 E-ON ENERGY 321.68 06/07/2016

Commercial Customer Support Group Electricity 60058452 E-ON ENERGY 36.05 18/07/2016

Commercial Customer Support Group Electricity 60058520 E-ON ENERGY 91.84 18/07/2016

Commercial Customer Support Group Electricity 60057106 KENT COUNTY COUNCIL (KCS) 5,902.76 04/07/2016

Commercial Customer Support Group Electricity 60057449 KENT COUNTY COUNCIL (KCS) 334.65 06/07/2016

Commercial Customer Support Group Electricity 60057556 KENT COUNTY COUNCIL (KCS) 1,089.67 05/07/2016

Commercial Customer Support Group Electricity 60057575 KENT COUNTY COUNCIL (KCS) 962.65 05/07/2016

Commercial Customer Support Group Electricity 60057653 KENT COUNTY COUNCIL (KCS) 497.37 05/07/2016

Commercial Customer Support Group Electricity 60058173 KENT COUNTY COUNCIL (KCS) 352.61 05/07/2016

Commercial Customer Support Group Electricity 60058187 KENT COUNTY COUNCIL (KCS) 16.21 04/07/2016

Commercial Customer Support Group Electricity 60058795 KENT COUNTY COUNCIL (KCS) 5,215.00 11/07/2016

Commercial Customer Support Group Electricity 60059084 MIDDLESEX UNIVERSITY 5,783.12 15/07/2016

Commercial Customer Support Group Electricity 60059096 MIDDLESEX UNIVERSITY 14,793.04 15/07/2016

Commercial Customer Support Group Electricity 60059097 MIDDLESEX UNIVERSITY 15,655.99 15/07/2016

Commercial Customer Support Group Electricity 60059122 MIDDLESEX UNIVERSITY 84,359.99 15/07/2016

Commercial Customer Support Group Electricity 60055468 OPUS ENERGY LTD 6.00 06/07/2016

Commercial Customer Support Group Electricity 60055473 OPUS ENERGY LTD 5.61 06/07/2016

Commercial Customer Support Group Electricity 60055475 OPUS ENERGY LTD 6.00 06/07/2016

Commercial Customer Support Group Electricity 60055481 OPUS ENERGY LTD 6.00 06/07/2016

Commercial Customer Support Group Electricity 60055505 OPUS ENERGY LTD 6.00 06/07/2016

Commercial Customer Support Group Equipment and Materials Purcha 60059564 H.C. SLINGSBY PLC. 278.00 21/07/2016

Commercial Customer Support Group Equipment and Materials Purcha 60058934 HERTEL (UK) LTD 38.79 12/07/2016

Commercial Customer Support Group Equipment and Materials Purcha 60059212 HERTEL (UK) LTD 38.79 15/07/2016

Commercial Customer Support Group Equipment and Materials Purcha 60050003 RGE SERVICES 315.49 21/07/2016

Commercial Customer Support Group Equipment and Materials Purcha 60056926 S W BRUCE & CO LTD 757.00 07/07/2016

Commercial Customer Support Group Fixtures and fittings 60057631 LYCO DIRECT LTD 169.00 14/07/2016

Commercial Customer Support Group Furniture-Purchase-Repair 60057764 C.E.S. 157.50 04/07/2016

Commercial Customer Support Group Furniture-Purchase-Repair 60057362 SENATOR INTERNATIONAL 1,267.20 14/07/2016

Commercial Customer Support Group Furniture-Purchase-Repair 60050744 WAGSTAFF INTERIORS GROUP 10.00 26/07/2016

Commercial Customer Support Group Furniture-Purchase-Repair 60058212 WAGSTAFF INTERIORS GROUP 18.00 29/07/2016

Commercial Customer Support Group Gas 60055308 KENT COUNTY COUNCIL (KCS) 386.91 05/07/2016

Commercial Customer Support Group Gas 60057421 KENT COUNTY COUNCIL (KCS) 3,167.84 04/07/2016

Commercial Customer Support Group Gas 60057451 KENT COUNTY COUNCIL (KCS) 802.09 04/07/2016

Commercial Customer Support Group Gas 60057523 KENT COUNTY COUNCIL (KCS) 87.44 04/07/2016

Commercial Customer Support Group Gas 60059125 MIDDLESEX UNIVERSITY 3,869.43 15/07/2016

Commercial Customer Support Group Other Energy 60058313 STARK SOFTWARE INTERNATIONAL LTD 190.47 05/07/2016

Commercial Customer Support Group Other Energy 60058353 STARK SOFTWARE INTERNATIONAL LTD 1,021.74 05/07/2016

Commercial Customer Support Group Other Energy 60058397 STARK SOFTWARE INTERNATIONAL LTD 658.14 05/07/2016

Commercial Customer Support Group Other Services 60058321 BLUE 9 SECURITY LIMITED 22,300.11 08/07/2016

Commercial Customer Support Group Other Services 60058329 BLUE 9 SECURITY LIMITED 11,210.40 08/07/2016

Commercial Customer Support Group Other Services 60058331 BLUE 9 SECURITY LIMITED 53.72 08/07/2016

Commercial Customer Support Group Other Services 60058350 BLUE 9 SECURITY LIMITED 1,035.41 08/07/2016

Commercial Customer Support Group Other Services 60058375 BLUE 9 SECURITY LIMITED 1,667.39 08/07/2016

Commercial Customer Support Group Other Services 60058410 BLUE 9 SECURITY LIMITED 22,039.20 08/07/2016

Commercial Customer Support Group Other Services 60058413 BLUE 9 SECURITY LIMITED 201.45 08/07/2016

Commercial Customer Support Group Other Services 60056198 LEASING PROGRAMMES LIMITED 1,235.00 04/07/2016

Commercial Customer Support Group Other Services 20031259 RM EDUCATION PLC 630.00 29/07/2016

Commercial Customer Support Group Postage 20031257 ROYAL MAIL GROUP LIMITED 331.38 29/07/2016

Commercial Customer Support Group Postage 20031258 ROYAL MAIL GROUP LIMITED 331.38 29/07/2016

Commercial Customer Support Group Postage 60057691 ROYAL MAIL GROUP LIMITED 6,404.95 07/07/2016

Commercial Customer Support Group Postage 60057692 ROYAL MAIL GROUP LIMITED 4,397.28 07/07/2016

Commercial Customer Support Group Postage 60057784 ROYAL MAIL GROUP LIMITED 4,451.14 11/07/2016

Commercial Customer Support Group Postage 60059109 ROYAL MAIL GROUP LIMITED 3,941.19 20/07/2016

Commercial Customer Support Group Postage 60059334 ROYAL MAIL GROUP LIMITED 4,685.04 19/07/2016

Commercial Customer Support Group Postage 60059336 ROYAL MAIL GROUP LIMITED 5,649.37 22/07/2016

Commercial Customer Support Group Postage 60059341 ROYAL MAIL GROUP LIMITED 137.80 22/07/2016

Commercial Customer Support Group Postage 60059396 ROYAL MAIL GROUP LIMITED 4,198.55 19/07/2016

Commercial Customer Support Group Professional Services 60058332 EQUITA LTD HIGH COURT ENFORCEMENT 135.00 26/07/2016

Commercial Customer Support Group Professional Services 60058333 EQUITA LTD HIGH COURT ENFORCEMENT 135.00 26/07/2016

Commercial Customer Support Group Professional Services 60058334 EQUITA LTD HIGH COURT ENFORCEMENT 135.00 26/07/2016

Commercial Customer Support Group Professional Services 60058344 EQUITA LTD HIGH COURT ENFORCEMENT 135.00 26/07/2016

Commercial Customer Support Group Professional Services 60058354 EQUITA LTD HIGH COURT ENFORCEMENT 135.00 26/07/2016

Commercial Customer Support Group Professional Services 60058359 EQUITA LTD HIGH COURT ENFORCEMENT 135.00 26/07/2016

Commercial Customer Support Group Professional Services 60058363 EQUITA LTD HIGH COURT ENFORCEMENT 135.00 26/07/2016

Commercial Customer Support Group Professional Services 60058371 EQUITA LTD HIGH COURT ENFORCEMENT 135.00 26/07/2016

Commercial Customer Support Group Professional Services 60058398 EQUITA LTD HIGH COURT ENFORCEMENT 135.00 26/07/2016

Commercial Customer Support Group Professional Services 60058403 EQUITA LTD HIGH COURT ENFORCEMENT 135.00 26/07/2016

Commercial Customer Support Group Professional Services 60058412 EQUITA LTD HIGH COURT ENFORCEMENT 135.00 26/07/2016

Commercial Customer Support Group Professional Services 60057415 LAZARI INVESTMENTS LTD 27,302.49 06/07/2016

Commercial Customer Support Group Professional Services 60058327 LAZARI INVESTMENTS LTD 94.50 26/07/2016

Commercial Customer Support Group Professional Services 60059686 ROSSENDALES (COLLECT) LTD 1,175.96 26/07/2016

Commercial Customer Support Group Professional Services 60059697 ROSSENDALES (COLLECT) LTD 576.27 26/07/2016

Commercial Customer Support Group Professional Services 60059729 ROSSENDALES (COLLECT) LTD 776.82 26/07/2016

Commercial Customer Support Group Rubbish Collection 60059068 G.B.HOLDINGS LTD 102.00 18/07/2016

Commercial Customer Support Group Rubbish Collection 60059076 G.B.HOLDINGS LTD 77.40 13/07/2016

Commercial Customer Support Group Rubbish Collection 60058641 PEARCE RECYCLING CO. LTD 39.00 28/07/2016

Commercial Customer Support Group Rubbish Collection 60058702 PEARCE RECYCLING CO. LTD 39.00 28/07/2016

Commercial Customer Support Group Rubbish Collection 60059233 PEARCE RECYCLING CO. LTD 66.00 28/07/2016

Commercial Customer Support Group Service Charges 60058833 LAZARI INVESTMENTS LTD 27,966.24 11/07/2016

Commercial Customer Support Group Software Licences & Support 60056700 RM EDUCATION PLC 58,950.00 05/07/2016

Commercial Customer Support Group Software Purchases 60056655 RM EDUCATION PLC 11,625.00 05/07/2016

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Commercial Customer Support Group Training 60059875 SKILLS TRAINING CENTRE LTD 165.00 28/07/2016

Commercial Customer Support Group Ttl IT & Comms 10013388 LOGOTECH SYSTEMS 2,433.28 27/07/2016

Commercial Customer Support Group Water Services 60058619 2468 LTD 624.24 28/07/2016

Commercial Customer Support Group Water Services 60057123 AFFINITY WATER LIMITED 661.69 07/07/2016

Commercial Customer Support Group Water Services 60058685 AFFINITY WATER LIMITED 531.17 22/07/2016

Commercial Customer Support Group Water Services 10013365 ANGEL SPRINGS LTD 130.00 13/07/2016

Commercial Customer Support Group Water Services 10013366 ANGEL SPRINGS LTD 235.00 13/07/2016

Commercial Customer Support Group Water Services 10013368 ANGEL SPRINGS LTD 247.00 13/07/2016

Commercial Customer Support Group Water Services 10013369 ANGEL SPRINGS LTD 26.00 13/07/2016

Commercial Customer Support Group Water Services 10013370 ANGEL SPRINGS LTD 32.00 13/07/2016

Commercial Customer Support Group Water Services 60058782 ANGEL SPRINGS LTD 293.00 28/07/2016

Commercial Customer Support Group Water Services 60058784 ANGEL SPRINGS LTD 126.00 28/07/2016

Commercial Customer Support Group Water Services 60058789 ANGEL SPRINGS LTD 50.00 28/07/2016

Commercial Customer Support Group Water Services 60058847 ANGEL SPRINGS LTD 16.00 28/07/2016

Commercial Customer Support Group Water Services 60058858 ANGEL SPRINGS LTD 115.50 28/07/2016

Commercial Customer Support Group Water Services 60059098 MIDDLESEX UNIVERSITY 647.22 15/07/2016

Commercial HB LAW Legal and Court Fees 60059410 LONDON BOROUGH OF HARROW 183,260.00 29/07/2016

Commercial HB LAW Legal and Court Fees 60059420 LONDON BOROUGH OF HARROW 183,260.00 29/07/2016

Commercial HB LAW Legal and Court Fees 60059441 LONDON BOROUGH OF HARROW 183,260.00 29/07/2016

Commercial HB LAW Legal and Court Fees 60059484 LONDON BOROUGH OF HARROW 183,260.00 29/07/2016

Commercial HB LAW Legal Disbursements 60059914 LONDON BOROUGH OF HARROW 142,569.52 29/07/2016

Commercial Housing Needs Resources Miscellaneous Expenses 60058472 31TEN CONSULTING LIMITED 4,500.00 28/07/2016

Commercial HRA Consultants Fees 60009234 PRIORITY ESTATES PROJECT LTD 1,766.49 11/07/2016

Commercial HRA Consultants Fees 60045556 PRIORITY ESTATES PROJECT LTD 1,501.78 04/07/2016

Commercial HRA Consultants Fees 60045619 PRIORITY ESTATES PROJECT LTD 1,292.22 04/07/2016

Commercial HRA Consultants Fees 60051850 PRIORITY ESTATES PROJECT LTD 2,584.45 04/07/2016

Commercial HRA Consultants Fees 60054887 PRIORITY ESTATES PROJECT LTD 2,654.30 04/07/2016

Commercial HRA Consultants Fees 60055541 PRIORITY ESTATES PROJECT LTD 3,167.32 04/07/2016

Commercial HRA Consultants Fees 60057377 PRIORITY ESTATES PROJECT LTD 2,794.00 14/07/2016

Commercial HRA Consultants Fees 60057892 PRIORITY ESTATES PROJECT LTD 2,619.37 14/07/2016

Commercial HRA Consultants Fees 60056493 STRATEGIC URBAN FUTURES LIMITED 213.32 06/07/2016

Commercial HRA Insurance-Premises 60058483 CONSULTCIH (T/A CIH CONSULTANCY) 3,600.00 06/07/2016

Commercial HRA Other Services 60059665 THE BARNETGROUP LIMITED 40,000.00 22/07/2016

Commercial HRA Private Contractors - Third Pa 20031145 GENESIS HOUSING ASSOCIATION LIMITED 1,500.00 22/07/2016

Commercial HRA Water Services 60059785 THAMES WATER UTILITIES LIMITED 2,455.09 27/07/2016

Commercial HRA Water Services 60059850 THAMES WATER UTILITIES LIMITED 45,729.87 27/07/2016

Commercial HRA Water Services 60059866 THAMES WATER UTILITIES LIMITED 493,156.53 27/07/2016

Commercial Parking & Infrastructure Electricity 60057654 BARNET LIGHTING SERVICES LTD 375,911.82 04/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60046500 ACCESS INNOVATIONS UK LTD 678.00 07/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60058637 GLASDON UK LTD 3,609.40 29/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60056248 GREENHAM TRADING LIMITED 402.73 04/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60056256 GREENHAM TRADING LIMITED 103.44 04/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60056691 GREENHAM TRADING LIMITED 39.36 06/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60058431 KENT COUNTY COUNCIL (KCS) 72.12 07/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60057118 LAFARGE TARMAC TRADING LIMITED 120.71 04/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60057124 LAFARGE TARMAC TRADING LIMITED 92.85 04/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60058247 LAFARGE TARMAC TRADING LIMITED 120.71 07/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60058248 LAFARGE TARMAC TRADING LIMITED 105.85 12/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60058266 LAFARGE TARMAC TRADING LIMITED 111.42 06/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60059086 LAFARGE TARMAC TRADING LIMITED 126.28 21/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60059087 LAFARGE TARMAC TRADING LIMITED 124.42 18/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60059091 LAFARGE TARMAC TRADING LIMITED 125.35 21/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60059092 LAFARGE TARMAC TRADING LIMITED 116.06 26/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60059099 LAFARGE TARMAC TRADING LIMITED 124.42 19/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60059111 LAFARGE TARMAC TRADING LIMITED 232.12 28/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60059124 LAFARGE TARMAC TRADING LIMITED 94.71 15/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60056320 NSL LTD 6,107.00 05/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60059902 NSL LTD 4,772.42 28/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60058361 TOWNSCAPE PRODUCTS LTD 3,000.00 28/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60058252 VODAFONE LTD 10.00 08/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60058500 VODAFONE LTD 10.00 19/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60059085 VODAFONE LTD 10.00 20/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60057227 WM SMITH & SONS LIMITED 317.32 04/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60057252 WM SMITH & SONS LIMITED 300.30 04/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60058041 WM SMITH & SONS LIMITED 81.36 07/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60058101 WM SMITH & SONS LIMITED 135.38 04/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60058107 WM SMITH & SONS LIMITED 45.60 04/07/2016

Commercial Parking & Infrastructure Equipment and Materials Purcha 60058931 WM SMITH & SONS LIMITED 78.75 15/07/2016

Commercial Parking & Infrastructure Miscellaneous Expenses 60054276 PARKEON LIMITED 2,179.52 11/07/2016

Commercial Parking & Infrastructure Miscellaneous Expenses 60055121 PARKEON LIMITED 796.50 05/07/2016

Commercial Parking & Infrastructure Other Services 60056839 LONDON COUNCILS 12,593.00 07/07/2016

Commercial Parking & Infrastructure Other Services 60056846 LONDON COUNCILS 1,500.00 07/07/2016

Commercial Parking & Infrastructure Other Services 60059881 NSL LTD 2,679.15 28/07/2016

Commercial Parking & Infrastructure Other Services 60059893 NSL LTD 2,419.20 28/07/2016

Commercial Parking & Infrastructure Other Services 60057567 PARKEON LIMITED 823.50 20/07/2016

Commercial Parking & Infrastructure Other Services 60057589 PARKEON LIMITED 2,212.72 20/07/2016

Commercial Parking & Infrastructure Other Services 60058070 PARKEON LIMITED 2,331.36 04/07/2016

Commercial Parking & Infrastructure Other Services 60058086 PARKEON LIMITED 7,375.00 04/07/2016

Commercial Parking & Infrastructure Professional Services 60055267 NSL LTD 177.00 01/07/2016

Commercial Parking & Infrastructure Professional Services 60058044 NSL LTD 287,741.39 01/07/2016

Commercial Parking & Infrastructure Professional Services 60059888 NSL LTD 66.00 28/07/2016

Commercial Parking & Infrastructure Professional Services 60059897 NSL LTD 40,289.39 27/07/2016

Commercial Parking & Infrastructure Professional Services 60059911 NSL LTD 287,741.39 28/07/2016

Commercial Parking & Infrastructure Professional Services 60059922 NSL LTD 46,438.60 28/07/2016

Commercial Parking & Infrastructure Software Licences & Support 60059863 NSL LTD 32,536.46 27/07/2016

Commercial Parking & Infrastructure Software Licences & Support 60059882 NSL LTD 33,785.77 27/07/2016

Commercial Parking & Infrastructure Software Licences & Support 60059910 NSL LTD 6,393.03 28/07/2016

Commercial Parking & Infrastructure Software Licences & Support 60059937 NSL LTD 5,420.93 28/07/2016

Commercial Parking & Infrastructure Stationery 40001731 OFFICE DEPOT UK LTD 28.50 27/07/2016

Commercial Parking & Infrastructure Training 60058489 PREMIER PEOPLE SOLUTIONS LTD 7,150.00 28/07/2016

Commercial Parking & Infrastructure Travelling Expenses 60056108 LONDON BUSES SERVICES LIMITED 16.00 04/07/2016

Commercial Parking & Infrastructure Water Services 60058662 ANGEL SPRINGS LTD 32.00 28/07/2016

Commercial Regional Enterprise Advertising 60055703 TMP (UK) LTD 144.16 18/07/2016

Commercial Regional Enterprise Advertising 60055730 TMP (UK) LTD 158.40 18/07/2016

Commercial Regional Enterprise Advertising 60055748 TMP (UK) LTD 158.40 18/07/2016

Commercial Regional Enterprise Advertising 60055752 TMP (UK) LTD 165.54 18/07/2016

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Commercial Regional Enterprise Advertising 60057363 TMP (UK) LTD 133.46 18/07/2016

Commercial Regional Enterprise Advertising 60057376 TMP (UK) LTD 115.64 18/07/2016

Commercial Regional Enterprise Advertising 60057381 TMP (UK) LTD 35.64 18/07/2016

Commercial Regional Enterprise Advertising 60057918 TMP (UK) LTD 53.46 18/07/2016

Commercial Regional Enterprise Advertising 60057929 TMP (UK) LTD 35.64 18/07/2016

Commercial Regional Enterprise Advertising 60057940 TMP (UK) LTD 237.72 18/07/2016

Commercial Regional Enterprise Advertising 60058177 TMP (UK) LTD 219.90 18/07/2016

Commercial Regional Enterprise Advertising 60058351 TMP (UK) LTD 346.33 18/07/2016

Commercial Regional Enterprise Advertising 60058382 TMP (UK) LTD 212.77 18/07/2016

Commercial Regional Enterprise Advertising 60058416 TMP (UK) LTD 212.77 18/07/2016

Commercial Regional Enterprise Cleaning and domestic material 60055909 CHURCHILL CONTRACT SERVICES 488.56 04/07/2016

Commercial Regional Enterprise Cleaning and domestic material 60058378 CHURCHILL CONTRACT SERVICES 488.56 28/07/2016

Commercial Regional Enterprise Consultants Fees 60058501 31TEN CONSULTING LIMITED 8,010.00 28/07/2016

Commercial Regional Enterprise Consultants Fees 60058513 31TEN CONSULTING LIMITED 13,380.00 07/07/2016

Commercial Regional Enterprise Consultants Fees 60058564 EVERSHEDS LLP 9,500.00 07/07/2016

Commercial Regional Enterprise Consultants Fees 60055361 NETWORK RAIL INFRASTRUCTURE LTD 73,862.49 22/07/2016

Commercial Regional Enterprise Consultants Fees 60058606 RAILFREIGHT CONSULTING LTD 1,980.00 28/07/2016

Commercial Regional Enterprise Equipment and Materials Purcha 20031185 GENERAL CEMETERY COMPANY 5,100.00 26/07/2016

Commercial Regional Enterprise Equipment and Materials Purcha 20031183 REDACTED PERSONAL DATA 300.00 26/07/2016

Commercial Regional Enterprise Equipment and Materials Purcha 20031184 REDACTED PERSONAL DATA 1,225.00 26/07/2016

Commercial Regional Enterprise Grant Payments 20030935 AMWELL CONSTRUCTION LTD 2,570.00 11/07/2016

Commercial Regional Enterprise Grant Payments 20031050 AMWELL CONSTRUCTION LTD 5,258.00 15/07/2016

Commercial Regional Enterprise Grant Payments 80004171 AMWELL CONSTRUCTION LTD 6,858.00 29/07/2016

Commercial Regional Enterprise Grant Payments 80004510 AMWELL CONSTRUCTION LTD 7,541.00 04/07/2016

Commercial Regional Enterprise Grant Payments 80004536 AMWELL CONSTRUCTION LTD 8,717.50 11/07/2016

Commercial Regional Enterprise Grant Payments 80004542 AMWELL CONSTRUCTION LTD 13,049.34 29/07/2016

Commercial Regional Enterprise Grant Payments 80004815 AMWELL CONSTRUCTION LTD 11,615.00 19/07/2016

Commercial Regional Enterprise Grant Payments 80004956 AMWELL CONSTRUCTION LTD 6,232.00 20/07/2016

Commercial Regional Enterprise Grant Payments 80004960 AMWELL CONSTRUCTION LTD 5,116.94 20/07/2016

Commercial Regional Enterprise Grant Payments 20030932 ARTHUR J. FERRYMAN ASSOCIATES 722.76 11/07/2016

Commercial Regional Enterprise Grant Payments 80004976 ARTHUR J. FERRYMAN ASSOCIATES 480.00 21/07/2016

Commercial Regional Enterprise Grant Payments 80004573 BELHAMWOOD LTD 1,575.00 06/07/2016

Commercial Regional Enterprise Grant Payments 80004574 BELHAMWOOD LTD 1,575.00 06/07/2016

Commercial Regional Enterprise Grant Payments 80004575 BELHAMWOOD LTD 1,575.00 06/07/2016

Commercial Regional Enterprise Grant Payments 80004577 BELHAMWOOD LTD 1,575.00 06/07/2016

Commercial Regional Enterprise Grant Payments 80004578 BELHAMWOOD LTD 2,100.00 06/07/2016

Commercial Regional Enterprise Grant Payments 80004438 CAPITAL LOCKSMITHS 300.00 04/07/2016

Commercial Regional Enterprise Grant Payments 80004581 CAPITAL LOCKSMITHS 300.00 14/07/2016

Commercial Regional Enterprise Grant Payments 80004582 CAPITAL LOCKSMITHS 80.00 14/07/2016

Commercial Regional Enterprise Grant Payments 80004699 CAPITAL LOCKSMITHS 251.50 14/07/2016

Commercial Regional Enterprise Grant Payments 80004700 CAPITAL LOCKSMITHS 80.00 14/07/2016

Commercial Regional Enterprise Grant Payments 80004701 CAPITAL LOCKSMITHS 292.00 14/07/2016

Commercial Regional Enterprise Grant Payments 80004738 CAPITAL LOCKSMITHS 80.00 20/07/2016

Commercial Regional Enterprise Grant Payments 80004739 CAPITAL LOCKSMITHS 80.00 20/07/2016

Commercial Regional Enterprise Grant Payments 80004799 CAPITAL LOCKSMITHS 80.00 21/07/2016

Commercial Regional Enterprise Grant Payments 80004802 CAPITAL LOCKSMITHS 266.00 21/07/2016

Commercial Regional Enterprise Grant Payments 80004803 CAPITAL LOCKSMITHS 80.00 21/07/2016

Commercial Regional Enterprise Grant Payments 80004994 CAPITAL LOCKSMITHS 300.00 28/07/2016

Commercial Regional Enterprise Grant Payments 20030931 DOLPHIN MOBILITY LTD. 6,330.00 11/07/2016

Commercial Regional Enterprise Grant Payments 20030926 DP BUILDERS DISABLED ADAPTATIONS 6,023.00 11/07/2016

Commercial Regional Enterprise Grant Payments 20031046 DP BUILDERS DISABLED ADAPTATIONS 670.00 15/07/2016

Commercial Regional Enterprise Grant Payments 80004520 DP BUILDERS DISABLED ADAPTATIONS 4,614.73 11/07/2016

Commercial Regional Enterprise Grant Payments 80004801 DP BUILDERS DISABLED ADAPTATIONS 5,816.00 21/07/2016

Commercial Regional Enterprise Grant Payments 80004868 DP BUILDERS DISABLED ADAPTATIONS 95.00 21/07/2016

Commercial Regional Enterprise Grant Payments 20030922 ECOLOGIC ENERGY 274.31 11/07/2016

Commercial Regional Enterprise Grant Payments 80004553 FLEX FLOORING 2,544.00 08/07/2016

Commercial Regional Enterprise Grant Payments 20030942 GHYLLSIDE 2,201.00 12/07/2016

Commercial Regional Enterprise Grant Payments 80004973 GHYLLSIDE 4,330.00 21/07/2016

Commercial Regional Enterprise Grant Payments 20030929 H D PROPERTY SERVICES LTD 6,482.72 11/07/2016

Commercial Regional Enterprise Grant Payments 20030930 H D PROPERTY SERVICES LTD 5,854.00 11/07/2016

Commercial Regional Enterprise Grant Payments 20031052 H D PROPERTY SERVICES LTD 9,129.00 15/07/2016

Commercial Regional Enterprise Grant Payments 80004546 H D PROPERTY SERVICES LTD 2,358.00 11/07/2016

Commercial Regional Enterprise Grant Payments 80004790 H D PROPERTY SERVICES LTD 4,108.00 19/07/2016

Commercial Regional Enterprise Grant Payments 80004811 H D PROPERTY SERVICES LTD 5,704.00 19/07/2016

Commercial Regional Enterprise Grant Payments 80004911 H D PROPERTY SERVICES LTD 4,641.48 20/07/2016

Commercial Regional Enterprise Grant Payments 80005003 IAN HYMAN & CO LTD 870.00 22/07/2016

Commercial Regional Enterprise Grant Payments 20031048 MCP PROPERTY SERVICES LTD 2,877.00 15/07/2016

Commercial Regional Enterprise Grant Payments 20031053 MCP PROPERTY SERVICES LTD 2,415.00 15/07/2016

Commercial Regional Enterprise Grant Payments 80005027 MCP PROPERTY SERVICES LTD 3,200.00 29/07/2016

Commercial Regional Enterprise Grant Payments 80005029 MCP PROPERTY SERVICES LTD 250.00 29/07/2016

Commercial Regional Enterprise Grant Payments 20030924 REDACTED PERSONAL DATA 9,161.00 11/07/2016

Commercial Regional Enterprise Grant Payments 20030925 REDACTED PERSONAL DATA 6,229.00 11/07/2016

Commercial Regional Enterprise Grant Payments 20031051 REDACTED PERSONAL DATA 5,844.00 27/07/2016

Commercial Regional Enterprise Grant Payments 80004516 REDACTED PERSONAL DATA 1,600.00 04/07/2016

Commercial Regional Enterprise Grant Payments 80004559 REDACTED PERSONAL DATA 297.99 08/07/2016

Commercial Regional Enterprise Grant Payments 80004970 REDACTED PERSONAL DATA 132.00 22/07/2016

Commercial Regional Enterprise Grant Payments 20030928 SOUTH HERTFORDSHIRE 5,801.00 11/07/2016

Commercial Regional Enterprise Grant Payments 20030934 STANNAH STAIRLIFTS LTD 4,914.00 11/07/2016

Commercial Regional Enterprise Grant Payments 80004509 STANNAH STAIRLIFTS LTD 5,797.00 04/07/2016

Commercial Regional Enterprise Grant Payments 20030933 TOTAL HYGIENE LIMITED 4,183.50 14/07/2016

Commercial Regional Enterprise Grant Payments 80004507 WESSEX LIFT CO. LTD 10,223.10 26/07/2016

Commercial Regional Enterprise Other Services 60057720 AFFINITY WATER LIMITED 53.02 05/07/2016

Commercial Regional Enterprise Other Services 60058676 ANNEMOUNT NURSERY SCHOOL 5,000.00 11/07/2016

Commercial Regional Enterprise Other Services 60051958 CONWAY AECOM LTD 1,917.00 27/07/2016

Commercial Regional Enterprise Other Services 60052037 CONWAY AECOM LTD 7,832.26 18/07/2016

Commercial Regional Enterprise Other Services 60052161 CONWAY AECOM LTD 48,539.93 11/07/2016

Commercial Regional Enterprise Other Services 60052320 CONWAY AECOM LTD 39.15 26/07/2016

Commercial Regional Enterprise Other Services 60052414 CONWAY AECOM LTD 199,825.72 05/07/2016

Commercial Regional Enterprise Other Services 60052466 CONWAY AECOM LTD 5,204.50 05/07/2016

Commercial Regional Enterprise Other Services 60052653 CONWAY AECOM LTD 30,859.82 05/07/2016

Commercial Regional Enterprise Other Services 60053222 CONWAY AECOM LTD 1,160.00 27/07/2016

Commercial Regional Enterprise Other Services 60054002 CONWAY AECOM LTD 271.48 11/07/2016

Commercial Regional Enterprise Other Services 60054100 CONWAY AECOM LTD 6,771.36 26/07/2016

Commercial Regional Enterprise Other Services 60054116 CONWAY AECOM LTD 2,123.67 29/07/2016

Commercial Regional Enterprise Other Services 60054465 CONWAY AECOM LTD 3,297.72 11/07/2016

Commercial Regional Enterprise Other Services 60054502 CONWAY AECOM LTD 54,000.00 11/07/2016

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Commercial Regional Enterprise Other Services 60054514 CONWAY AECOM LTD 5,000.00 06/07/2016

Commercial Regional Enterprise Other Services 60054519 CONWAY AECOM LTD 26,883.00 05/07/2016

Commercial Regional Enterprise Other Services 60054531 CONWAY AECOM LTD 7,274.00 28/07/2016

Commercial Regional Enterprise Other Services 60054542 CONWAY AECOM LTD 40,000.00 27/07/2016

Commercial Regional Enterprise Other Services 60054571 CONWAY AECOM LTD 52,762.00 05/07/2016

Commercial Regional Enterprise Other Services 60054791 CONWAY AECOM LTD 1,031.53 05/07/2016

Commercial Regional Enterprise Other Services 60054805 CONWAY AECOM LTD 1,189.59 05/07/2016

Commercial Regional Enterprise Other Services 60055051 CONWAY AECOM LTD 1,172.54 26/07/2016

Commercial Regional Enterprise Other Services 60055600 CONWAY AECOM LTD 1,970.75 11/07/2016

Commercial Regional Enterprise Other Services 60055646 CONWAY AECOM LTD 98.38 05/07/2016

Commercial Regional Enterprise Other Services 60055655 CONWAY AECOM LTD 1,267.58 05/07/2016

Commercial Regional Enterprise Other Services 60055779 CONWAY AECOM LTD 1,640.34 05/07/2016

Commercial Regional Enterprise Other Services 60055792 CONWAY AECOM LTD 1,096.81 28/07/2016

Commercial Regional Enterprise Other Services 60055818 CONWAY AECOM LTD 1,725.24 28/07/2016

Commercial Regional Enterprise Other Services 60055821 CONWAY AECOM LTD 433.87 05/07/2016

Commercial Regional Enterprise Other Services 60055841 CONWAY AECOM LTD 705.25 05/07/2016

Commercial Regional Enterprise Other Services 60055849 CONWAY AECOM LTD 41,307.00 05/07/2016

Commercial Regional Enterprise Other Services 60055855 CONWAY AECOM LTD 2,418.02 05/07/2016

Commercial Regional Enterprise Other Services 60055869 CONWAY AECOM LTD 47,809.00 05/07/2016

Commercial Regional Enterprise Other Services 60055870 CONWAY AECOM LTD 758.54 05/07/2016

Commercial Regional Enterprise Other Services 60057292 CONWAY AECOM LTD 759.60 07/07/2016

Commercial Regional Enterprise Other Services 60057295 CONWAY AECOM LTD 683.64 07/07/2016

Commercial Regional Enterprise Other Services 60057360 CONWAY AECOM LTD 693.87 07/07/2016

Commercial Regional Enterprise Other Services 60057385 CONWAY AECOM LTD 391.41 07/07/2016

Commercial Regional Enterprise Other Services 60057390 CONWAY AECOM LTD 1,594.64 07/07/2016

Commercial Regional Enterprise Other Services 60057562 CONWAY AECOM LTD 379.80 14/07/2016

Commercial Regional Enterprise Other Services 60057566 CONWAY AECOM LTD 734.28 14/07/2016

Commercial Regional Enterprise Other Services 60057574 CONWAY AECOM LTD 721.10 19/07/2016

Commercial Regional Enterprise Other Services 60057582 CONWAY AECOM LTD 520.65 14/07/2016

Commercial Regional Enterprise Other Services 60057588 CONWAY AECOM LTD 1,063.44 14/07/2016

Commercial Regional Enterprise Other Services 60057601 CONWAY AECOM LTD 1,101.42 19/07/2016

Commercial Regional Enterprise Other Services 60057609 CONWAY AECOM LTD 531.72 19/07/2016

Commercial Regional Enterprise Other Services 60057637 CONWAY AECOM LTD 550.71 19/07/2016

Commercial Regional Enterprise Other Services 60057640 CONWAY AECOM LTD 912.58 19/07/2016

Commercial Regional Enterprise Other Services 60057643 CONWAY AECOM LTD 633.00 19/07/2016

Commercial Regional Enterprise Other Services 60057658 CONWAY AECOM LTD 712.13 14/07/2016

Commercial Regional Enterprise Other Services 60057660 CONWAY AECOM LTD 1,192.32 19/07/2016

Commercial Regional Enterprise Other Services 60057668 CONWAY AECOM LTD 607.68 14/07/2016

Commercial Regional Enterprise Other Services 60057681 CONWAY AECOM LTD 1,234.35 19/07/2016

Commercial Regional Enterprise Other Services 60057685 CONWAY AECOM LTD 911.52 14/07/2016

Commercial Regional Enterprise Other Services 60057688 CONWAY AECOM LTD 1,392.60 14/07/2016

Commercial Regional Enterprise Other Services 60057863 CONWAY AECOM LTD 8,824.20 21/07/2016

Commercial Regional Enterprise Other Services 60057915 CONWAY AECOM LTD 911.52 21/07/2016

Commercial Regional Enterprise Other Services 60057920 CONWAY AECOM LTD 1,257.17 21/07/2016

Commercial Regional Enterprise Other Services 60057926 CONWAY AECOM LTD 557.04 21/07/2016

Commercial Regional Enterprise Other Services 60057931 CONWAY AECOM LTD 1,443.24 21/07/2016

Commercial Regional Enterprise Other Services 60057934 CONWAY AECOM LTD 916.36 21/07/2016

Commercial Regional Enterprise Other Services 60057937 CONWAY AECOM LTD 607.68 21/07/2016

Commercial Regional Enterprise Other Services 60057949 CONWAY AECOM LTD 59.77 26/07/2016

Commercial Regional Enterprise Other Services 60057986 CONWAY AECOM LTD 1,329.30 21/07/2016

Commercial Regional Enterprise Other Services 60057992 CONWAY AECOM LTD 1,139.40 21/07/2016

Commercial Regional Enterprise Other Services 60057993 CONWAY AECOM LTD 1,012.80 21/07/2016

Commercial Regional Enterprise Other Services 60057996 CONWAY AECOM LTD 1,443.24 21/07/2016

Commercial Regional Enterprise Other Services 60057998 CONWAY AECOM LTD 759.60 21/07/2016

Commercial Regional Enterprise Other Services 60058006 CONWAY AECOM LTD 1,266.00 21/07/2016

Commercial Regional Enterprise Other Services 60058050 CONWAY AECOM LTD 15,000.00 26/07/2016

Commercial Regional Enterprise Other Services 60058075 CONWAY AECOM LTD 8,735.58 26/07/2016

Commercial Regional Enterprise Other Services 60058115 CONWAY AECOM LTD 20,000.00 26/07/2016

Commercial Regional Enterprise Other Services 60058222 CONWAY AECOM LTD 19,702.41 28/07/2016

Commercial Regional Enterprise Other Services 60058274 CONWAY AECOM LTD 23,500.00 28/07/2016

Commercial Regional Enterprise Other Services 60058741 CONWAY AECOM LTD 13,124.00 28/07/2016

Commercial Regional Enterprise Other Services 60058749 CONWAY AECOM LTD 42,003.60 28/07/2016

Commercial Regional Enterprise Other Services 60058755 CONWAY AECOM LTD 12,000.00 28/07/2016

Commercial Regional Enterprise Other Services 60058770 CONWAY AECOM LTD 36,046.80 28/07/2016

Commercial Regional Enterprise Other Services 60058807 CONWAY AECOM LTD 36,148.00 28/07/2016

Commercial Regional Enterprise Other Services 60058823 CONWAY AECOM LTD 63,403.20 28/07/2016

Commercial Regional Enterprise Other Services 60058840 CONWAY AECOM LTD 11,408.00 28/07/2016

Commercial Regional Enterprise Other Services 60059588 CYCLE CONFIDENT LTD 8,561.99 28/07/2016

Commercial Regional Enterprise Other Services 60056896 KELTIC CLOTHING 764.05 07/07/2016

Commercial Regional Enterprise Other Services 60057656 KENT COUNTY COUNCIL 12.54 07/07/2016

Commercial Regional Enterprise Other Services 60057676 KENT COUNTY COUNCIL (KCS) 7.80 07/07/2016

Commercial Regional Enterprise Other Services 60056452 LIBERTY SERVICES 1,547.02 11/07/2016

Commercial Regional Enterprise Other Services 60056503 LIBERTY SERVICES 4,964.34 05/07/2016

Commercial Regional Enterprise Other Services 60056541 LIBERTY SERVICES 522.75 18/07/2016

Commercial Regional Enterprise Other Services 60059374 LIBERTY SERVICES 18,534.85 26/07/2016

Commercial Regional Enterprise Other Services 60058926 LIVING STREETS SERVICES LTD 3,955.00 12/07/2016

Commercial Regional Enterprise Other Services 60057651 LONDON BOROUGH OF CAMDEN 31,271.00 04/07/2016

Commercial Regional Enterprise Other Services 60058720 LYONSDOWN SCHOOL TRUST LTD 800.00 08/07/2016

Commercial Regional Enterprise Other Services 80004950 REDACTED PERSONAL DATA 240.90 19/07/2016

Commercial Regional Enterprise Other Services 80004952 REDACTED PERSONAL DATA 34.55 29/07/2016

Commercial Regional Enterprise Other Services 80004957 REDACTED PERSONAL DATA 47.55 29/07/2016

Commercial Regional Enterprise Other Services 60057860 RIMON JEWISH PRIMARY SCHOOL 900.00 06/07/2016

Commercial Regional Enterprise Other Services 60057645 THAMES WATER UTILITIES LIMITED 40.39 04/07/2016

Commercial Regional Enterprise Other Services 60057726 THAMES WATER UTILITIES LIMITED 90.51 05/07/2016

Commercial Regional Enterprise Other Services 10013375 THE PARDES HOUSE GRAMMAR SCHOOL 700.00 26/07/2016

Commercial Regional Enterprise Other Services 60057302 TMP (UK) LTD 219.90 18/07/2016

Commercial Regional Enterprise Postage 60058579 ROYAL MAIL GROUP LIMITED 18.00 11/07/2016

Commercial Regional Enterprise Professional Services 60057903 REDCORN LTD 232.00 07/07/2016

Commercial Regional Enterprise Rents 60057888 INTERNATIONAL GOSPEL CHURCH 75.00 05/07/2016

Commercial Regional Enterprise Subscriptions 60058523 PIPER PROJECTS LTD 80.00 07/07/2016

Commissioning Commissioning Advertising 60057721 NEWSQUEST (LONDON) LIMITED 397.68 19/07/2016

Commissioning Commissioning Advertising 60059319 TMP (UK) LTD 7,430.17 18/07/2016

Commissioning Commissioning Building Repairs & Maintenance 60056974 RGE SERVICES 155.00 04/07/2016

Commissioning Commissioning Building Repairs & Maintenance 60057682 S W BRUCE & CO LTD 483.80 27/07/2016

Commissioning Commissioning Building Repairs & Maintenance 60058388 THE WINDOW COMPANY 22,000.00 05/07/2016

Commissioning Commissioning Capital Construction and Works 60059325 MOBILISE PUBLIC LTD 3,464.34 26/07/2016

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Commissioning Commissioning Consultants Fees 80004591 AON UK LTD 2,700.00 12/07/2016

Commissioning Commissioning Consultants Fees 60058384 BRITISH TELECOM PLC 2,094.55 28/07/2016

Commissioning Commissioning Consultants Fees 60059311 COPPER CONSULTING LTD 2,720.00 28/07/2016

Commissioning Commissioning Consultants Fees 10013376 GATENBY SANDERSON 3,420.00 27/07/2016

Commissioning Commissioning Consultants Fees 60057282 GATENBY SANDERSON 4,500.00 22/07/2016

Commissioning Commissioning Consultants Fees 60055669 KAZOU CONSULTANCY LTD 448.57 06/07/2016

Commissioning Commissioning Consultants Fees 60055836 PRECIOUS MOMENTS AND HEALTH LTD 1,312.50 11/07/2016

Commissioning Commissioning Consultants Fees 60058278 PRICEWATERHOUSE COOPERS 15,000.00 04/07/2016

Commissioning Commissioning Consultants Fees 60058836 SOCIAL FINANCE 45,525.00 20/07/2016

Commissioning Commissioning Consultants Fees 60058617 WILLMOTT DIXON CONSTRUCTION LTD 320,204.00 08/07/2016

Commissioning Commissioning Consultants Fees 60059209 WILLMOTT DIXON CONSTRUCTION LTD 26,985.73 25/07/2016

Commissioning Commissioning Consultants Fees 60059655 WILLMOTT DIXON CONSTRUCTION LTD 1,036,866.00 25/07/2016

Commissioning Commissioning Equipment and Materials Purcha 60057443 OCS GROUP UK LIMITED 46,521.00 04/07/2016

Commissioning Commissioning Equipment and Materials Purcha 60059845 OCS GROUP UK LIMITED 46,521.00 28/07/2016

Commissioning Commissioning Government Contributions 60059377 UKCT SUPPORT SERVICES LIMITED 900.00 19/07/2016

Commissioning Commissioning Grant Payments 80004702 LOVE BURNT OAK COMMUNITY RESOURCE & SUPP 13,714.50 12/07/2016

Commissioning Commissioning Grant Payments 80004190 MIDDLE EASTERN WOMEN & SOCIETY ORGANISAT 1,625.00 07/07/2016

Commissioning Commissioning Grant Payments 80005015 VALUE YOU 2,000.00 26/07/2016

Commissioning Commissioning Grounds maintenance 60057393 PATTERSON MEDICAL LTD 515.00 12/07/2016

Commissioning Commissioning Health authorities - Third Par 60044715 NHS BARNET CCG 16,800.00- 19/07/2016

Commissioning Commissioning Health authorities - Third Par 60056905 REDACTED PERSONAL DATA 75.00 05/07/2016

Commissioning Commissioning Health authorities - Third Par 60058409 REDACTED PERSONAL DATA 50.00 07/07/2016

Commissioning Commissioning Joint Authorities - Third Part EBX0126520 NORTH LONDON WASTE AUTHORITY 904,617.00 22/07/2016

Commissioning Commissioning Legal and Court Fees 60058323 PENNA PLC 6,600.00 20/07/2016

Commissioning Commissioning Miscellaneous Expenses 60059014 VICTIM SUPPORT SERVICES 5,587.50 28/07/2016

Commissioning Commissioning Other Agencies - Third Party P 20031113 FAMILY FUND TRADING LTD 50,000.00 19/07/2016

Commissioning Commissioning Other Agencies - Third Party P 60055082 FAMILY FUND TRADING LTD 1,853.34 06/07/2016

Commissioning Commissioning Other Agencies - Third Party P 60056955 FAMILY FUND TRADING LTD 1,034.17 06/07/2016

Commissioning Commissioning Other Agencies - Third Party P 60058059 FAMILY FUND TRADING LTD 1,828.33 15/07/2016

Commissioning Commissioning Other Agencies - Third Party P 60059082 FAMILY FUND TRADING LTD 4,010.00 15/07/2016

Commissioning Commissioning Other Agencies - Third Party P 60059151 FAMILY FUND TRADING LTD 2,271.67 22/07/2016

Commissioning Commissioning Other Agencies - Third Party P 60059159 FAMILY FUND TRADING LTD 114.00 15/07/2016

Commissioning Commissioning Other Agencies - Third Party P 60059191 FAMILY FUND TRADING LTD 1,887.50 22/07/2016

Commissioning Commissioning Other Services 60058825 BLUE 9 SECURITY LIMITED 2,510.71 14/07/2016

Commissioning Commissioning Other Services 60059880 BLUE 9 SECURITY LIMITED 3,121.79 27/07/2016

Commissioning Commissioning Other Services 80004810 GOVNET COMMUNICATIONS 740.00 29/07/2016

Commissioning Commissioning Other Services 60057209 REDACTED PERSONAL DATA 100.00 05/07/2016

Commissioning Commissioning Other Transfer Payments to Soc 60059556 SOLACE WOMEN'S AID 74,552.50 21/07/2016

Commissioning Commissioning Other Transfer Payments to Soc 60059621 SOLACE WOMEN'S AID 52,461.75 21/07/2016

Commissioning Commissioning Printing-Contract 60058906 LETTERBOX DISTRIBUTION.COM 9,828.00 15/07/2016

Commissioning Commissioning Private Contractors - Third Pa 10013362 GREENWICH LEISURE LTD 102,989.70 12/07/2016

Commissioning Commissioning Professional Services 10013286 GENERAL DYNAMICS INFORMATION TECHNOLOGY 5,481.92 06/07/2016

Commissioning Commissioning Professional Services 80004093 HARROW COUNCIL, HB PUBLIC LAW 23,350.00 19/07/2016

Commissioning Commissioning Professional Services 80004963 HB PUBLIC LAW 23,350.00 21/07/2016

Commissioning Commissioning Professional Services 60058368 HBINFO LTD 399.00 05/07/2016

Commissioning Commissioning Professional Services 80004849 LYONS DAVIDSON SOLICITORS 14,750.00 18/07/2016

Commissioning Commissioning Professional Services 80005041 LYONS DAVIDSON SOLICITORS 23,350.00 25/07/2016

Commissioning Commissioning Professional Services 60057235 OPINION RESEARCH SERVICES 2,470.00 15/07/2016

Commissioning Commissioning Professional Services 60059620 SHAKETASTIC 27.30 22/07/2016

Commissioning Commissioning Professional Services 60058271 SIMETRICA LTD 13,500.00 07/07/2016

Commissioning Commissioning Publications 60057472 DIGITALISSUE LIMITED 150.00 19/07/2016

Commissioning Commissioning Publications 60057474 ZENITH RESOURCING 819.00 04/07/2016

Commissioning Commissioning Publications 60057521 ZENITH RESOURCING 936.00 07/07/2016

Commissioning Commissioning Publications 60058882 ZENITH RESOURCING 936.00 19/07/2016

Commissioning Commissioning Rents 60059982 SARACENS LTD 667.00 29/07/2016

Commissioning Commissioning Stationery 40001680 OFFICE DEPOT UK LTD 24.78 04/07/2016

Commissioning Commissioning Transport Hire Charges 60058468 BARNET COMMUNITY TRANSPORT 285.00 07/07/2016

Commissioning Commissioning Ttl IT & Comms 60049967 BRITISH TELECOM PLC 161.65 05/07/2016

Commissioning Commissioning Ttl IT & Comms 60052772 STOR-A FILE LTD 16,253.51 08/07/2016

Corporate Accounting Corporate Accounting Other Local Authorities - Thir EBX0124052 GREATER LONDON AUTHORITY 1,711,467.00 11/07/2016

Corporate Accounting Corporate Accounting Other Local Authorities - Thir EBX0126276 GREATER LONDON AUTHORITY 230,277.00 21/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60055102 CITIBANK NA LONDON 567.90 04/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60057925 CITIBANK NA LONDON 271.60 04/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60057962 CITIBANK NA LONDON 117.90 04/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60057967 CITIBANK NA LONDON 137.90 04/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60057983 CITIBANK NA LONDON 580.10 04/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058036 CITIBANK NA LONDON 653.10 04/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058057 CITIBANK NA LONDON 1,801.45 04/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058058 CITIBANK NA LONDON 422.80 04/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058062 CITIBANK NA LONDON 2,777.80 04/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058066 CITIBANK NA LONDON 554.70 04/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058071 CITIBANK NA LONDON 1,332.00 04/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058077 CITIBANK NA LONDON 50.00 04/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058081 CITIBANK NA LONDON 250.00 04/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058095 CITIBANK NA LONDON 323.00 04/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058105 CITIBANK NA LONDON 322.20 04/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058119 CITIBANK NA LONDON 1,584.00 04/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058421 CITIBANK NA LONDON 231.60 06/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058426 CITIBANK NA LONDON 632.90 06/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058445 CITIBANK NA LONDON 226.50 06/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058455 CITIBANK NA LONDON 553.70 06/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058488 CITIBANK NA LONDON 180.00 06/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058492 CITIBANK NA LONDON 1,941.91 07/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058510 CITIBANK NA LONDON 329.76 07/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058629 CITIBANK NA LONDON 1,351.40 11/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058661 CITIBANK NA LONDON 583.10 11/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058665 CITIBANK NA LONDON 2,039.64 11/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058714 CITIBANK NA LONDON 168.00 11/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058718 CITIBANK NA LONDON 24.00 11/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058730 CITIBANK NA LONDON 17,820.25 11/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60058733 CITIBANK NA LONDON 3,545.15 11/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60059408 CITIBANK NA LONDON 370.70 28/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60059412 CITIBANK NA LONDON 870.00 28/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60059423 CITIBANK NA LONDON 57.90 28/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60059431 CITIBANK NA LONDON 235.80 28/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60059438 CITIBANK NA LONDON 316.10 28/07/2016

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Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60059770 CITIBANK NA LONDON 45.00 27/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60059820 CITIBANK NA LONDON 1,196.10 27/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60059821 CITIBANK NA LONDON 57.90 27/07/2016

Corporate Accounting Corporate Accounting Other Transfer Payments to Soc 60059822 CITIBANK NA LONDON 372.80 27/07/2016

Delivery Units Adults and Communities Cleaning and domestic material 60055885 CHURCHILL CONTRACT SERVICES 377.81 04/07/2016

Delivery Units Adults and Communities Cleaning and domestic material 60056000 CHURCHILL CONTRACT SERVICES 391.37 04/07/2016

Delivery Units Adults and Communities Cleaning and domestic material 60058349 CHURCHILL CONTRACT SERVICES 391.37 28/07/2016

Delivery Units Adults and Communities Cleaning and domestic material 60058365 CHURCHILL CONTRACT SERVICES 377.81 28/07/2016

Delivery Units Adults and Communities Consultants Fees 60058896 VOICEABILITY 5,251.90 15/07/2016

Delivery Units Adults and Communities Consultants Fees 60058941 VOICEABILITY 2,256.00 15/07/2016

Delivery Units Adults and Communities Consultants Fees 60059265 VOICEABILITY 2,232.00 22/07/2016

Delivery Units Adults and Communities Consultants Fees 60059271 VOICEABILITY 1,028.00 22/07/2016

Delivery Units Adults and Communities Electricity 60057417 BRITISH GAS BUSINESS(ELEC) 903.58 06/07/2016

Delivery Units Adults and Communities Electricity 60057418 BRITISH GAS BUSINESS(ELEC) 654.38 06/07/2016

Delivery Units Adults and Communities Electricity 60057424 BRITISH GAS BUSINESS(ELEC) 557.88 06/07/2016

Delivery Units Adults and Communities Electricity 60057434 BRITISH GAS BUSINESS(ELEC) 450.92 06/07/2016

Delivery Units Adults and Communities Electricity 60057454 BRITISH GAS BUSINESS(ELEC) 384.72 06/07/2016

Delivery Units Adults and Communities Employee Expenses 60057769 CENTRAL LONDONCOMMUNITY HEALTHCARE 88,097.00 13/07/2016

Delivery Units Adults and Communities Equipment and Materials Purcha 60054048 BACK CARE SOLUTIONS LIMITED 212.45 05/07/2016

Delivery Units Adults and Communities Equipment and Materials Purcha 60058583 GORDON MORRIS LTD 150.00 07/07/2016

Delivery Units Adults and Communities Equipment and Materials Purcha 60057960 MEDEQUIP ASSISTIVE TECHNOLOGY LTD 791.40 04/07/2016

Delivery Units Adults and Communities Equipment and Materials Purcha 60057994 MEDEQUIP ASSISTIVE TECHNOLOGY LTD 1,230.49 04/07/2016

Delivery Units Adults and Communities Equipment and Materials Purcha 60058154 MEDEQUIP ASSISTIVE TECHNOLOGY LTD 207,367.70 04/07/2016

Delivery Units Adults and Communities Equipment and Materials Purcha 60058760 MEDEQUIP ASSISTIVE TECHNOLOGY LTD 300.00 13/07/2016

Delivery Units Adults and Communities Equipment and Materials Purcha 60058779 MEDEQUIP ASSISTIVE TECHNOLOGY LTD 1,387.77 13/07/2016

Delivery Units Adults and Communities Equipment and Materials Purcha 60058788 MEDEQUIP ASSISTIVE TECHNOLOGY LTD 261,382.45 20/07/2016

Delivery Units Adults and Communities Equipment and Materials Purcha 60058794 MEDEQUIP ASSISTIVE TECHNOLOGY LTD 300.00 13/07/2016

Delivery Units Adults and Communities Equipment and Materials Purcha 60058811 MEDEQUIP ASSISTIVE TECHNOLOGY LTD 3,477.60 13/07/2016

Delivery Units Adults and Communities Equipment and Materials Purcha 60059234 OAKLEIGH PHARMACY 2,666.88 15/07/2016

Delivery Units Adults and Communities Equipment and Materials Purcha 60059279 OAKLEIGH PHARMACY 3,252.22 15/07/2016

Delivery Units Adults and Communities Equipment Hire 60058540 AV2HIRE 390.00 07/07/2016

Delivery Units Adults and Communities Food Costs 60057365 MULLER MILK & INGREDIENTS 1.44 01/07/2016

Delivery Units Adults and Communities Food Costs 60057767 MULLER MILK & INGREDIENTS 1.44 08/07/2016

Delivery Units Adults and Communities Food Costs 60058532 MULLER MILK & INGREDIENTS 1.44 22/07/2016

Delivery Units Adults and Communities Food Costs 60058602 MULLER MILK & INGREDIENTS 1.44 15/07/2016

Delivery Units Adults and Communities Food Costs 60059161 MULLER MILK & INGREDIENTS 1.44 29/07/2016

Delivery Units Adults and Communities Furniture-Purchase-Repair 60059137 AV2HIRE 565.00 15/07/2016

Delivery Units Adults and Communities Furniture-Purchase-Repair 60058450 NORTH LONDON LOCKSMITHS LTD 75.00 06/07/2016

Delivery Units Adults and Communities Furniture-Purchase-Repair 60058871 NORTH LONDON LOCKSMITHS LTD 75.00 13/07/2016

Delivery Units Adults and Communities Furniture-Purchase-Repair 60058909 NORTH LONDON LOCKSMITHS LTD 75.00 13/07/2016

Delivery Units Adults and Communities Furniture-Purchase-Repair 60058588 REDACTED PERSONAL DATA 100.00 11/07/2016

Delivery Units Adults and Communities Gas 60057309 KENT COUNTY COUNCIL (KCS) 142.35 04/07/2016

Delivery Units Adults and Communities Grant Payments 20031045 BRITISH GAS 1,000.00 15/07/2016

Delivery Units Adults and Communities Grant Payments 20030927 DP BUILDERS DISABLED ADAPTATIONS 126.00 11/07/2016

Delivery Units Adults and Communities Grant Payments 20031044 DP BUILDERS DISABLED ADAPTATIONS 126.00 15/07/2016

Delivery Units Adults and Communities Grant Payments 20031047 DP BUILDERS DISABLED ADAPTATIONS 1,039.50 15/07/2016

Delivery Units Adults and Communities Grant Payments 20030921 ECOLOGIC ENERGY 354.90 11/07/2016

Delivery Units Adults and Communities Grant Payments 20030923 ECOLOGIC ENERGY 139.69 11/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127055 ABBEY RAVENSCROFT PARK NURSING HOME 3,100.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127728 ABBEY RAVENSCROFT PARK NURSING HOME 500.00 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127729 ABBEY RAVENSCROFT PARK NURSING HOME 2,796.43 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127730 ABBEY RAVENSCROFT PARK NURSING HOME 2,500.00 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127731 ABBEY RAVENSCROFT PARK NURSING HOME 3,100.00 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127732 ABBEY RAVENSCROFT PARK NURSING HOME 800.00 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127733 ABBEY RAVENSCROFT PARK NURSING HOME 1,112.43 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127734 ABBEY RAVENSCROFT PARK NURSING HOME 2,567.14 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127735 ABBEY RAVENSCROFT PARK NURSING HOME 2,396.00 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128055 ABBEY RAVENSCROFT PARK NURSING HOME 2,475.06 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128844 ABBEY RAVENSCROFT PARK NURSING HOME 3,250.00 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130016 ABBEY RAVENSCROFT PARK NURSING HOME 2,569.89 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130017 ABBEY RAVENSCROFT PARK NURSING HOME 2,320.37 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130018 ABBEY RAVENSCROFT PARK NURSING HOME -1,005.49 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127206 ACCEDO CARE LTD 1,100.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127673 AGUDAS ISRAEL HOUSING ASSCTN LTD 3,052.50 14/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128026 AGUDAS ISRAEL HOUSING ASSCTN LTD 2,736.86 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128342 AGUDAS ISRAEL HOUSING ASSCTN LTD 2,648.57 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129805 ALDWYCK HOUSING GROUP 1,523.82 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129121 ALLIED HEALTHCARE LTD 3,013.48 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129122 ALLIED HEALTHCARE LTD 3,532.01 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128911 ANA HOMECARE LTD 674.80 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128912 ANA HOMECARE LTD 757.30 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128913 ANA HOMECARE LTD 899.40 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128914 ANA HOMECARE LTD 944.72 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128915 ANA HOMECARE LTD 742.28 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129309 ANA HOMECARE LTD 155.00 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129312 ANA HOMECARE LTD 30.00 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129313 ANA HOMECARE LTD 22.50 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129314 ANA HOMECARE LTD 29.99 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129315 ANA HOMECARE LTD 29.99 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129316 ANA HOMECARE LTD 903.48 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129317 ANA HOMECARE LTD 157.44 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129318 ANA HOMECARE LTD 352.36 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129319 ANA HOMECARE LTD 626.05 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129320 ANA HOMECARE LTD 179.88 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129321 ANA HOMECARE LTD 15.00 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129322 ANA HOMECARE LTD 22.49 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129323 ANA HOMECARE LTD 352.36 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129324 ANA HOMECARE LTD 352.36 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129326 ANA HOMECARE LTD 708.53 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129327 ANA HOMECARE LTD 179.88 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129328 ANA HOMECARE LTD 30.00 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129329 ANA HOMECARE LTD 116.22 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129330 ANA HOMECARE LTD 367.36 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129331 ANA HOMECARE LTD 352.36 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129332 ANA HOMECARE LTD 715.99 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129333 ANA HOMECARE LTD 179.88 22/07/2016

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Delivery Units Adults and Communities Other Agencies - Third Party P 30129334 ANA HOMECARE LTD 30.00 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129335 ANA HOMECARE LTD 727.27 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129778 ANA HOMECARE LTD 123.69 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129779 ANA HOMECARE LTD 577.22 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129780 ANA HOMECARE LTD 629.65 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129781 ANA HOMECARE LTD 577.22 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129783 ANA HOMECARE LTD -52.47 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129784 ANA HOMECARE LTD 89.95 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129785 ANA HOMECARE LTD 33.72 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129786 ANA HOMECARE LTD 179.90 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129787 ANA HOMECARE LTD 134.88 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129788 ANA HOMECARE LTD 56.20 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129789 ANA HOMECARE LTD 179.88 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129790 ANA HOMECARE LTD 112.40 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129791 ANA HOMECARE LTD 326.05 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129792 ANA HOMECARE LTD 269.87 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129793 ANA HOMECARE LTD 359.83 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129794 ANA HOMECARE LTD 442.29 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129795 ANA HOMECARE LTD 33.72 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129796 ANA HOMECARE LTD 112.44 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129797 ANA HOMECARE LTD 157.36 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129798 ANA HOMECARE LTD 157.42 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129799 ANA HOMECARE LTD 146.12 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129800 ANA HOMECARE LTD 172.42 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129966 ANA HOMECARE LTD 314.86 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129967 ANA HOMECARE LTD -52.47 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129968 ANA HOMECARE LTD -26.23 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130207 ANA HOMECARE LTD 629.72 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130209 ANA HOMECARE LTD 157.44 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130210 ANA HOMECARE LTD 67.44 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130211 ANA HOMECARE LTD 33.72 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130212 ANA HOMECARE LTD 164.94 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130213 ANA HOMECARE LTD 423.61 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128964 ANASTASIA LODGE 3,000.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127054 APPLE TREE COURT CARE HOME 2,569.89 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125409 ASHFIELDS RESIDENTIAL CARE HOME 2,249.27 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125410 ASHFIELDS RESIDENTIAL CARE HOME 2,571.43 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125411 ASHFIELDS RESIDENTIAL CARE HOME 2,369.79 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125412 ASHFIELDS RESIDENTIAL CARE HOME 2,369.79 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30126555 ASHFIELDS RESIDENTIAL CARE HOME 1,974.82 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127064 ASHFIELDS RESIDENTIAL CARE HOME 2,176.71 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127065 ASHFIELDS RESIDENTIAL CARE HOME 2,369.79 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127451 ASHFIELDS RESIDENTIAL CARE HOME 394.96 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127736 ASHFIELDS RESIDENTIAL CARE HOME 2,448.78 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127737 ASHFIELDS RESIDENTIAL CARE HOME 2,448.78 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127738 ASHFIELDS RESIDENTIAL CARE HOME 2,448.78 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127739 ASHFIELDS RESIDENTIAL CARE HOME 4,028.64 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127740 ASHFIELDS RESIDENTIAL CARE HOME 2,448.78 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127741 ASHFIELDS RESIDENTIAL CARE HOME 2,657.14 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127742 ASHFIELDS RESIDENTIAL CARE HOME 2,249.27 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128565 ASHFIELDS RESIDENTIAL CARE HOME 2,369.79 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128845 ASHFIELDS RESIDENTIAL CARE HOME 1,816.84 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129093 ASPEN VILLAGES LTD 135.71 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129094 ASPEN VILLAGES LTD 4,071.43 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127247 AUTUMN GARDENS 700.00 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127775 AUTUMN GARDENS 6,511.43 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 80004804 BARNET ENFIELD & HARINGEY MENTAL 52,356.00 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127433 BARNET MENCAP 18,197.25 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130022 BARNET MENCAP 526.40 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130023 BARNET MENCAP 526.40 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130025 BARNET MENCAP 526.40 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127113 BAYTREE COMMUNITY CARE (LONDON) LTD 1,280.00 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127114 BAYTREE COMMUNITY CARE (LONDON) LTD 734.40 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128272 BLUEBIRD CARE (BARNET) 48.00 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128273 BLUEBIRD CARE (BARNET) 1,146.00 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128275 BLUEBIRD CARE (BARNET) 1,094.00 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128277 BLUEBIRD CARE (BARNET) 254.00 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128278 BLUEBIRD CARE (BARNET) 960.00 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128279 BLUEBIRD CARE (BARNET) 1,152.00 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128280 BLUEBIRD CARE (BARNET) 96.00 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128920 BLUEBIRD CARE (BARNET) 1,308.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128921 BLUEBIRD CARE (BARNET) 777.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128922 BLUEBIRD CARE (BARNET) 1,332.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128923 BLUEBIRD CARE (BARNET) 273.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128924 BLUEBIRD CARE (BARNET) 708.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128925 BLUEBIRD CARE (BARNET) 492.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128926 BLUEBIRD CARE (BARNET) 996.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128927 BLUEBIRD CARE (BARNET) 338.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128928 BLUEBIRD CARE (BARNET) 36.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128929 BLUEBIRD CARE (BARNET) 1,054.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128930 BLUEBIRD CARE (BARNET) 1,340.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128931 BLUEBIRD CARE (BARNET) 96.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128932 BLUEBIRD CARE (BARNET) -2.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127963 BROOKDALE HEALTHCARE 7,806.73 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128194 BROOKDALE HEALTHCARE -6,799.41 25/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129932 BROOKDALE HEALTHCARE 3,759.36 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129109 BRUNSWICK SUPPORTED LIVING SERVICES 1,412.68 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129112 BRUNSWICK SUPPORTED LIVING SERVICES 1,942.84 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129115 BRUNSWICK SUPPORTED LIVING SERVICES 2,153.92 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127302 BUPA CARE HOMES 507.94 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127422 BUPA CARE HOMES 1,027.95 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127423 BUPA CARE HOMES 2,484.22 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127424 BUPA CARE HOMES 2,655.55 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127425 BUPA CARE HOMES 1,456.27 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129103 BUPA CARE HOMES 507.94 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129104 BUPA CARE HOMES 2,418.04 21/07/2016

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Delivery Units Adults and Communities Other Agencies - Third Party P 30129105 BUPA CARE HOMES 2,244.13 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129564 BUPA CARE HOMES 72.56 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129565 BUPA CARE HOMES 507.94 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129909 BUPA CARE HOMES 2,914.29 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129910 BUPA CARE HOMES 3,011.43 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129911 BUPA CARE HOMES 2,914.29 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129912 BUPA CARE HOMES -507.94 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125408 BUPA NURSING HOMES LTD - ARKLEY -947.91 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127277 BUPA NURSING HOMES LTD - ARKLEY 2,165.68 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127278 BUPA NURSING HOMES LTD - ARKLEY 2,094.52 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127279 BUPA NURSING HOMES LTD - ARKLEY 2,094.52 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127280 BUPA NURSING HOMES LTD - ARKLEY 2,094.52 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127281 BUPA NURSING HOMES LTD - ARKLEY 1,553.92 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127282 BUPA NURSING HOMES LTD - ARKLEY 2,094.52 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127283 BUPA NURSING HOMES LTD - ARKLEY 3,400.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129086 BUPA NURSING HOMES LTD - ARKLEY 2,165.68 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129087 BUPA NURSING HOMES LTD - ARKLEY 2,165.68 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129088 BUPA NURSING HOMES LTD - ARKLEY 154.69 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129089 BUPA NURSING HOMES LTD - ARKLEY 309.38 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129562 BUPA NURSING HOMES LTD - ARKLEY 2,321.92 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127237 CANDLE COURT NURSING HOME 1,015.88 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129814 CANDLE COURT NURSING HOME -342.65 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129815 CANDLE COURT NURSING HOME 2,569.89 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129816 CANDLE COURT NURSING HOME 5,314.29 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129817 CANDLE COURT NURSING HOME 3,764.29 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129818 CANDLE COURT NURSING HOME 2,655.55 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128133 CARE WORLDWIDE (LONDON) LTD 2,680.88 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128134 CARE WORLDWIDE (LONDON) LTD 3,936.46 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128135 CARE WORLDWIDE (LONDON) LTD 4,246.53 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128136 CARE WORLDWIDE (LONDON) LTD 2,685.98 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128137 CARE WORLDWIDE (LONDON) LTD 4,400.13 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129839 CARE WORLDWIDE (LONDON) LTD 2,794.44 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125165 CARETECH COMMUNITY SERVICES LTD 6,568.82 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125170 CARETECH COMMUNITY SERVICES LTD 459.94 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125171 CARETECH COMMUNITY SERVICES LTD 4,478.57 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125172 CARETECH COMMUNITY SERVICES LTD 4,496.66 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125174 CARETECH COMMUNITY SERVICES LTD 7,375.71 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125175 CARETECH COMMUNITY SERVICES LTD 789.81 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125176 CARETECH COMMUNITY SERVICES LTD 4,478.57 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125177 CARETECH COMMUNITY SERVICES LTD 4,478.74 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125178 CARETECH COMMUNITY SERVICES LTD 310.31 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125180 CARETECH COMMUNITY SERVICES LTD 4,478.57 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125181 CARETECH COMMUNITY SERVICES LTD 889.50 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125184 CARETECH COMMUNITY SERVICES LTD 1,053.04 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125189 CARETECH COMMUNITY SERVICES LTD 1,053.04 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125193 CARETECH COMMUNITY SERVICES LTD 1,053.04 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125194 CARETECH COMMUNITY SERVICES LTD 4,478.57 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125195 CARETECH COMMUNITY SERVICES LTD 2,080.59 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125196 CARETECH COMMUNITY SERVICES LTD 4,628.57 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125198 CARETECH COMMUNITY SERVICES LTD 1,478.57 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125200 CARETECH COMMUNITY SERVICES LTD 889.50 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125201 CARETECH COMMUNITY SERVICES LTD 699.30 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30126605 CARETECH COMMUNITY SERVICES LTD 2,506.20 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128907 CARLTON COURT (TLC GROUP) 5,757.14 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128908 CARLTON COURT (TLC GROUP) -3,342.86 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128910 CARLTON COURT (TLC GROUP) 2,227.23 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129777 CARLTON COURT (TLC GROUP) 3,720.93 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129864 CARTREF CARE HOME 2,031.76 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129865 CARTREF CARE HOME 2,031.76 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128968 CATHERINE LODGE 2,211.80 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127034 CAVENDISH RADIO CARS 901.40 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127035 CAVENDISH RADIO CARS 811.26 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127036 CAVENDISH RADIO CARS 901.40 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127037 CAVENDISH RADIO CARS 856.33 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127099 CDR CARE LTD 1,680.00 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129284 CDR CARE LTD 800.00 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129285 CDR CARE LTD 800.00 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129286 CDR CARE LTD 800.00 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129287 CDR CARE LTD 2,000.00 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129288 CDR CARE LTD 2,000.00 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129944 CDR CARE LTD 1,680.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128105 CENTRAL MIDDLESEX SKILLS 1,175.98 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128106 CENTRAL MIDDLESEX SKILLS 814.14 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129976 CHEQUERS TRANSPORT LIMITED 428.80 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129977 CHEQUERS TRANSPORT LIMITED 161.04 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127066 CLARE HOUSE NURSING HOME 2,094.52 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129563 CLARE HOUSE NURSING HOME 2,094.52 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127289 CLOVELLY HOUSE RESID. HOME LTD 2,314.29 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127290 CLOVELLY HOUSE RESID. HOME LTD 2,700.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127291 CLOVELLY HOUSE RESID. HOME LTD 2,700.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127292 CLOVELLY HOUSE RESID. HOME LTD 2,700.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127410 CLOVELLY HOUSE RESID. HOME LTD 2,600.00 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127411 CLOVELLY HOUSE RESID. HOME LTD 2,211.80 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127412 CLOVELLY HOUSE RESID. HOME LTD 2,600.00 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127413 CLOVELLY HOUSE RESID. HOME LTD 2,211.80 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127414 CLOVELLY HOUSE RESID. HOME LTD 1,900.40 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127415 CLOVELLY HOUSE RESID. HOME LTD 2,600.00 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127416 CLOVELLY HOUSE RESID. HOME LTD 2,211.80 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127417 CLOVELLY HOUSE RESID. HOME LTD 2,211.80 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127743 CLOVELLY HOUSE RESID. HOME LTD 2,211.80 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127744 CLOVELLY HOUSE RESID. HOME LTD 2,211.80 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127494 CMG HOMES LTD 3,086.84 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125145 CONNIFERS CARE LTD 7,137.90 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127287 CRAEGMOOR -2,488.39 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129824 CRESWICK HOUSE 7,123.12 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129826 CRESWICK HOUSE 35,615.60 27/07/2016

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Delivery Units Adults and Communities Other Agencies - Third Party P 30129829 CRESWICK HOUSE 7,631.91 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129831 CRESWICK HOUSE 21,369.36 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129841 DABB PAA 974.16 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128044 DANA CARE LIMITED 9,582.86 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127520 DELAMER HOUSE 2,357.14 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128053 DEVELOPMENT AND LEARNING OPPORTUNIT 1,479.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128139 DEVELOPMENT AND LEARNING OPPORTUNIT 2,025.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128140 DEVELOPMENT AND LEARNING OPPORTUNIT 652.40 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128141 DEVELOPMENT AND LEARNING OPPORTUNIT 1,056.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128142 DEVELOPMENT AND LEARNING OPPORTUNIT 1,875.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128143 DEVELOPMENT AND LEARNING OPPORTUNIT 1,053.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128144 DEVELOPMENT AND LEARNING OPPORTUNIT 500.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128146 DEVELOPMENT AND LEARNING OPPORTUNIT 306.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 80004874 DEVELOPMENT AND LEARNING OPPORTUNIT 908.28 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 80004875 DEVELOPMENT AND LEARNING OPPORTUNIT 1,053.00 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 80004876 DEVELOPMENT AND LEARNING OPPORTUNIT 2,025.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127072 DIMENSIONS UK 1,720.40 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127142 DIMENSIONS UK 149.60 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127147 DIMENSIONS UK 149.60 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127148 DIMENSIONS UK 224.40 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127149 DIMENSIONS UK 149.60 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127151 DIMENSIONS UK 74.80 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127152 DIMENSIONS UK 74.80 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127153 DIMENSIONS UK 74.80 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127154 DIMENSIONS UK 149.60 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127155 DIMENSIONS UK 149.60 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127156 DIMENSIONS UK 149.60 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127157 DIMENSIONS UK 74.80 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127158 DIMENSIONS UK 523.60 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127159 DIMENSIONS UK 299.20 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127160 DIMENSIONS UK 224.40 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127161 DIMENSIONS UK 299.20 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127162 DIMENSIONS UK 149.60 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127163 DIMENSIONS UK 448.80 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127164 DIMENSIONS UK 149.60 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127165 DIMENSIONS UK 112.20 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127166 DIMENSIONS UK 149.60 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127167 DIMENSIONS UK 149.60 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127168 DIMENSIONS UK 448.80 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127169 DIMENSIONS UK 149.60 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127171 DIMENSIONS UK 2,128.00 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127175 DIMENSIONS UK 1,541.00 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127179 DIMENSIONS UK 74.80 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127342 DIMENSIONS UK 294.84 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127343 DIMENSIONS UK 413.28 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127344 DIMENSIONS UK 258.30 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127348 DIMENSIONS UK 6,025.32 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127349 DIMENSIONS UK 4,495.76 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127350 DIMENSIONS UK 4,495.76 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127354 DIMENSIONS UK 6,025.32 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127355 DIMENSIONS UK 4,495.76 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127356 DIMENSIONS UK 4,495.76 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127434 DIMENSIONS UK 309.96 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127435 DIMENSIONS UK 309.96 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127436 DIMENSIONS UK 335.79 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127437 DIMENSIONS UK 2,128.00 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127441 DIMENSIONS UK 1,541.00 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129124 DIMENSIONS UK -5.35 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129125 DIMENSIONS UK -149.60 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129126 DIMENSIONS UK -37.40 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129130 DIMENSIONS UK -149.60 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128079 EASTSIDE HOUSE RESIDENTIAL CARE HOM 2,031.76 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130066 EASTSIDE HOUSE RESIDENTIAL CARE HOM 2,031.76 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127244 ELEANOR PALMER TRUST NO 2 A/C. -870.75 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127707 ELEANOR PALMER TRUST NO 2 A/C. 1,088.44 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127708 ELEANOR PALMER TRUST NO 2 A/C. 1,959.20 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128849 ELIZABETH HOUSE 2,369.79 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128850 ELIZABETH HOUSE 2,448.78 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128851 ELIZABETH HOUSE 2,369.79 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127419 ELM PARK LODGE 3,407.14 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127420 ELM PARK LODGE 3,372.39 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127421 ELM PARK LODGE 3,321.43 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127426 ELM PARK LODGE 3,330.00 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127427 ELM PARK LODGE 2,035.46 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127428 ELM PARK LODGE 3,321.43 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127429 ELM PARK LODGE 2,092.11 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127430 ELM PARK LODGE 3,107.14 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127431 ELM PARK LODGE 3,321.43 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127432 ELM PARK LODGE 3,321.43 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127449 ELM PARK LODGE 3,344.14 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127450 ELM PARK LODGE 3,068.57 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128056 ELM PARK LODGE 3,192.86 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128847 ELM PARK LODGE 4,735.71 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129283 ELMHURST RESIDENTIAL HOME 23,571.43 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129092 EMMAUS HOUSE 2,211.80 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128151 ENABLE U SENSORY SUPPORT LTD 240.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128152 ENABLE U SENSORY SUPPORT LTD 240.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128153 ENABLE U SENSORY SUPPORT LTD 240.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127119 EVE HERSOV & CO 262.00 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127397 FERNBANK NURSING HOME. 2,320.20 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127398 FERNBANK NURSING HOME. 2,320.20 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127399 FERNBANK NURSING HOME. 2,320.20 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127400 FERNBANK NURSING HOME. 2,320.20 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127401 FERNBANK NURSING HOME. 2,320.20 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127402 FERNBANK NURSING HOME. 773.40 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127504 FERNBANK NURSING HOME. 1,237.44 08/07/2016

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Delivery Units Adults and Communities Other Agencies - Third Party P 30128046 FINBOND LIMITED 2,431.29 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128522 FINBOND LIMITED 2,104.32 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129846 FINBOND LIMITED 2,892.86 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127216 FLEXSERVE RESOURCE LTD 149.38 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127217 FLEXSERVE RESOURCE LTD 87.50 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127461 FLEXSERVE RESOURCE LTD 2,962.20 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127462 FLEXSERVE RESOURCE LTD 1,423.92 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127463 FLEXSERVE RESOURCE LTD 1,092.29 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127464 FLEXSERVE RESOURCE LTD 1,381.16 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127465 FLEXSERVE RESOURCE LTD 1,518.37 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127466 FLEXSERVE RESOURCE LTD 696.83 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127656 FLEXSERVE RESOURCE LTD 2,636.65 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127657 FLEXSERVE RESOURCE LTD 2,224.02 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127658 FLEXSERVE RESOURCE LTD 1,435.87 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127659 FLEXSERVE RESOURCE LTD 2,899.70 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127660 FLEXSERVE RESOURCE LTD 1,410.45 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127661 FLEXSERVE RESOURCE LTD 38.85 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127662 FLEXSERVE RESOURCE LTD 1,344.75 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127663 FLEXSERVE RESOURCE LTD 2,044.75 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127664 FLEXSERVE RESOURCE LTD 143.40 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127665 FLEXSERVE RESOURCE LTD 1,470.55 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127666 FLEXSERVE RESOURCE LTD 1,395.50 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127667 FLEXSERVE RESOURCE LTD 684.60 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127409 FOUR SEASONS 2000 LTD 2,073.42 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127315 FOUR SEASONS HEALTH CARE 1,237.53 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127316 FOUR SEASONS HEALTH CARE 2,443.32 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127317 FOUR SEASONS HEALTH CARE 2,165.68 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127318 FOUR SEASONS HEALTH CARE 2,165.68 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127319 FOUR SEASONS HEALTH CARE 2,123.48 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127320 FOUR SEASONS HEALTH CARE 2,123.48 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127321 FOUR SEASONS HEALTH CARE 2,398.56 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127322 FOUR SEASONS HEALTH CARE 2,165.68 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127323 FOUR SEASONS HEALTH CARE 2,398.56 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127324 FOUR SEASONS HEALTH CARE 2,165.68 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127325 FOUR SEASONS HEALTH CARE 2,165.68 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127326 FOUR SEASONS HEALTH CARE 2,313.08 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127327 FOUR SEASONS HEALTH CARE 2,165.68 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127328 FOUR SEASONS HEALTH CARE 2,165.68 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127329 FOUR SEASONS HEALTH CARE 1,562.91 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127330 FOUR SEASONS HEALTH CARE 2,165.68 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127039 FOUR SEASONS HEALTH CARE (NO.4) LTD 2,004.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127073 FREEWAYS TRUST LIMITED 829.80 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127276 FREMANTLE TRUST 15,353.68 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127296 FREMANTLE TRUST 3,540.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127297 FREMANTLE TRUST 3,540.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127298 FREMANTLE TRUST -791.04 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127334 FREMANTLE TRUST 3,106.28 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127335 FREMANTLE TRUST 3,581.96 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127336 FREMANTLE TRUST 26.93 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127038 FRIARY LODGE 2,369.78 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128966 FRIARY LODGE 2,176.88 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128975 FRIARY LODGE 2,369.78 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129027 FRIARY LODGE 2,369.78 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127062 FRIERN RESIDENTIAL CARE HOME 2,035.46 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127063 FRIERN RESIDENTIAL CARE HOME 3,857.14 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129098 GENTLE HANDS CARE AGENCY 324.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129100 GENTLE HANDS CARE AGENCY 1,309.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129101 GENTLE HANDS CARE AGENCY 175.50 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129102 GENTLE HANDS CARE AGENCY 468.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130026 GENTLE HANDS CARE HOMES LIMITED 4,394.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130060 GENTLE HANDS CARE HOMES LIMITED 1,080.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130021 GLENHOLME PSYCHIATRIC AFTER CARE HO 4,262.94 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130226 GLENHOLME PSYCHIATRIC AFTER CARE HO 3,162.83 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130039 HARDEN 4,343.12 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127367 HARTFORD CARE LTD 1,814.07 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127246 HARTLEY CENTRE 3,427.20 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128080 HARTWIG CARE LIMITED 1,248.67 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128081 HARTWIG CARE LIMITED 757.28 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129969 HEADWAY EAST LONDON 376.08 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127709 HILLGREEN CARE LTD 6,864.42 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127751 HILTON LODGE LTD. 2,184.04 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127752 HILTON LODGE LTD. 2,400.00 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127753 HILTON LODGE LTD. 2,256.04 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127759 HILTON LODGE LTD. 2,184.04 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127760 HILTON LODGE LTD. 2,184.04 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127779 HILTON LODGE LTD. 2,184.04 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127780 HILTON LODGE LTD. 2,184.04 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 60057463 HOUSING 21 634.56 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 60057543 HOUSING 21 70,793.72 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 60058542 HOUSING 21 634.56 11/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 60058570 HOUSING 21 634.56 11/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 60059256 HOUSING 21 634.56 20/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 60059843 HOUSING 21 634.56 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30126556 HOUSING 21 (BARNET) -246.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30126557 HOUSING 21 (BARNET) -246.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30126619 HOUSING 21 (BARNET) -246.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30126620 HOUSING 21 (BARNET) -246.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127033 INDEPENDENCE HOMES LIMITED 2,900.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128002 INDEPENDENCE HOMES LIMITED 2,900.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127007 INDIVIDUALISED CARE LIMITED 1,400.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127008 INDIVIDUALISED CARE LIMITED 684.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127009 INDIVIDUALISED CARE LIMITED 2,000.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127010 INDIVIDUALISED CARE LIMITED 280.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127011 INDIVIDUALISED CARE LIMITED 700.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127012 INDIVIDUALISED CARE LIMITED 800.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127013 INDIVIDUALISED CARE LIMITED 1,000.00 04/07/2016

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Delivery Units Adults and Communities Other Agencies - Third Party P 30127014 INDIVIDUALISED CARE LIMITED 256.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127015 INDIVIDUALISED CARE LIMITED 600.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127016 INDIVIDUALISED CARE LIMITED 255.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127017 INDIVIDUALISED CARE LIMITED 224.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127018 INDIVIDUALISED CARE LIMITED 700.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127020 INDIVIDUALISED CARE LIMITED 400.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127021 INDIVIDUALISED CARE LIMITED 280.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127022 INDIVIDUALISED CARE LIMITED 300.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127023 INDIVIDUALISED CARE LIMITED 140.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127024 INDIVIDUALISED CARE LIMITED 244.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127025 INDIVIDUALISED CARE LIMITED 1,400.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127026 INDIVIDUALISED CARE LIMITED 322.50 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128097 INDIVIDUALISED CARE LIMITED 2,000.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129945 INDIVIDUALISED CARE LIMITED 280.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129946 INDIVIDUALISED CARE LIMITED 2,000.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129947 INDIVIDUALISED CARE LIMITED 1,400.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129948 INDIVIDUALISED CARE LIMITED 2,000.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129949 INDIVIDUALISED CARE LIMITED 700.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129950 INDIVIDUALISED CARE LIMITED 800.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129951 INDIVIDUALISED CARE LIMITED 1,000.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129952 INDIVIDUALISED CARE LIMITED 256.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129953 INDIVIDUALISED CARE LIMITED 255.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129954 INDIVIDUALISED CARE LIMITED 224.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129955 INDIVIDUALISED CARE LIMITED 700.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129956 INDIVIDUALISED CARE LIMITED 300.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129957 INDIVIDUALISED CARE LIMITED 400.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129958 INDIVIDUALISED CARE LIMITED 280.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129959 INDIVIDUALISED CARE LIMITED 300.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129960 INDIVIDUALISED CARE LIMITED 140.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129961 INDIVIDUALISED CARE LIMITED 1,800.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129962 INDIVIDUALISED CARE LIMITED 500.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129963 INDIVIDUALISED CARE LIMITED 623.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129964 INDIVIDUALISED CARE LIMITED 675.50 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130228 INDIVIDUALISED CARE LIMITED 600.00 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130229 INDIVIDUALISED CARE LIMITED 288.00 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127383 INSIGHT SPECIALIST BEHAVIOURAL 5,944.08 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127337 ISLINGTON OUTLOOK (ST JOHNS) 879.60 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128001 JACARANDA HEALTHCARE 1,256.80 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128003 JACARANDA HEALTHCARE 1,324.40 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128004 JACARANDA HEALTHCARE 1,304.03 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128006 JACARANDA HEALTHCARE 831.10 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128007 JACARANDA HEALTHCARE 767.90 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128009 JACARANDA HEALTHCARE 1,729.40 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128010 JACARANDA HEALTHCARE 142.50 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128011 JACARANDA HEALTHCARE 578.55 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128012 JACARANDA HEALTHCARE 213.75 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128013 JACARANDA HEALTHCARE 162.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128014 JACARANDA HEALTHCARE 1,775.55 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127750 JEMINI RESPONSE 9,100.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127049 JEWISH CARE -1,078.26 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127053 JEWISH CARE 1,161.20 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127274 JEWISH CARE 1,161.20 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127505 JEWISH CARE -167.62 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127506 JEWISH CARE -233.86 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127507 JEWISH CARE 2,488.29 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128095 JEWISH CARE 240.08 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129067 JEWISH CARE 2,322.40 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129069 JEWISH CARE 3,200.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129074 JEWISH CARE 2,060.70 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129078 JEWISH CARE 1,214.29 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129079 JEWISH CARE 580.60 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129550 JEWISH CARE 1,161.20 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129862 JEWISH CARE 405.00 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129863 JEWISH CARE 3,200.04 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130008 JEWISH CARE 1,828.57 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130009 JEWISH CARE 663.54 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130010 JEWISH CARE 2,133.36 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130012 JEWISH CARE -3,060.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130013 JEWISH CARE 243.64 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128099 JIGSAW CREATIVE CARE LIMITED 2,824.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128264 JIGSAW CREATIVE CARE LIMITED 5,566.00 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128916 JIGSAW CREATIVE CARE LIMITED 5,997.36 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129970 JIGSAW CREATIVE CARE LIMITED 6,043.52 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129971 JIGSAW CREATIVE CARE LIMITED 2,824.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129972 JIGSAW CREATIVE CARE LIMITED 5,566.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127715 KARE PLUS BARNET 64.20 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127716 KARE PLUS BARNET 106.87 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127717 KARE PLUS BARNET 339.46 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127718 KARE PLUS BARNET 177.67 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127719 KARE PLUS BARNET 177.67 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127720 KARE PLUS BARNET 165.43 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127721 KARE PLUS BARNET 177.67 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129836 KARE PLUS BARNET 649.06 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129837 KARE PLUS BARNET 649.06 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129838 KARE PLUS BARNET 39.21 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128832 KEMBLE HOUSE 7,928.70 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128833 KEMBLE HOUSE 8,192.99 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 60056769 KIHTO HEALTHCARE LTD 1,400.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 60056871 KIHTO HEALTHCARE LTD 1,400.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128156 KILCULLEN HOMES (UK) LLP 1,569.48 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127248 KISHARON DAY SCHOOL 1,464.03 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127249 KISHARON DAY SCHOOL 4,260.72 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127250 KISHARON DAY SCHOOL 2,144.10 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127251 KISHARON DAY SCHOOL 2,284.24 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127252 KISHARON DAY SCHOOL 1,373.49 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127253 KISHARON DAY SCHOOL 794.08 06/07/2016

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Delivery Units Adults and Communities Other Agencies - Third Party P 30127254 KISHARON DAY SCHOOL 381.54 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127255 KISHARON DAY SCHOOL 1,373.49 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127256 KISHARON DAY SCHOOL 397.11 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127257 KISHARON DAY SCHOOL 1,679.87 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127258 KISHARON DAY SCHOOL 1,241.16 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127259 KISHARON DAY SCHOOL 1,369.23 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127260 KISHARON DAY SCHOOL 1,373.68 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127261 KISHARON DAY SCHOOL 1,595.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127262 KISHARON DAY SCHOOL 733.72 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127264 KISHARON DAY SCHOOL 1,275.96 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127269 KISHARON DAY SCHOOL 1,914.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127272 KISHARON DAY SCHOOL 686.88 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129380 KISHARON DAY SCHOOL -2.70 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129381 KISHARON DAY SCHOOL -2.79 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129840 KISHARON DAY SCHOOL 1,340.18 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130006 KISHARON DAY SCHOOL 1,340.18 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30124499 KOLBE HOUSE SOCIETY 2,320.00 11/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127976 LANGDON COMMUNITY LTD 956.36 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127977 LANGDON COMMUNITY LTD 851.20 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127978 LANGDON COMMUNITY LTD 1,276.80 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127979 LANGDON COMMUNITY LTD 425.60 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127980 LANGDON COMMUNITY LTD 1,064.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127982 LANGDON COMMUNITY LTD 608.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127983 LANGDON COMMUNITY LTD 1,315.12 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127984 LANGDON COMMUNITY LTD 1,763.20 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127985 LANGDON COMMUNITY LTD 243.20 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127986 LANGDON COMMUNITY LTD 2,403.92 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127988 LANGDON COMMUNITY LTD 1,772.32 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127989 LANGDON COMMUNITY LTD 2,097.60 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127990 LANGDON COMMUNITY LTD 3,411.48 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127991 LANGDON COMMUNITY LTD 1,641.60 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127992 LANGDON COMMUNITY LTD 4,594.04 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127993 LANGDON COMMUNITY LTD 1,094.40 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127994 LANGDON COMMUNITY LTD 2,128.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127069 LCS PARTNERSHIPS LTD 896.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127139 LCS PARTNERSHIPS LTD 896.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129114 LCS PARTNERSHIPS LTD 896.00 26/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128082 LEEMING BAR CARE HOME 2,039.70 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130020 LEO BAECK HOUSING ASSOC. LTD 2,249.36 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130029 LEO BAECK HOUSING ASSOC. LTD 2,249.36 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130030 LEO BAECK HOUSING ASSOC. LTD 2,448.78 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130031 LEO BAECK HOUSING ASSOC. LTD 2,249.36 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130043 LEO BAECK HOUSING ASSOC. LTD 2,327.21 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130062 LEO BAECK HOUSING ASSOC. LTD 2,249.36 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130065 LEO BAECK HOUSING ASSOC. LTD 2,448.69 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129920 LEWIS.W.HAMMERSON MEMORIAL HOME 2,249.45 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129923 LEWIS.W.HAMMERSON MEMORIAL HOME 2,249.45 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129924 LEWIS.W.HAMMERSON MEMORIAL HOME 2,249.45 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127391 LIFESTYLE CARE 2011 PLC 2,138.00 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127387 LIFESTYLE CARE PLC 2,998.20 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127388 LIFESTYLE CARE PLC 2,655.55 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127389 LIFESTYLE CARE PLC 2,569.89 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127390 LIFESTYLE CARE PLC 2,655.55 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127121 LIFEWAYS 3,145.24 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127123 LIFEWAYS 5,037.40 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127124 LIFEWAYS 5,943.00 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127130 LIFEWAYS 3,656.00 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127131 LIFEWAYS 5,766.44 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127132 LIFEWAYS 2,377.20 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127133 LIFEWAYS 4,828.24 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127137 LIFEWAYS 5,275.20 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128150 LIFEWAYS 6,930.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128963 LORRAINES CARE HOME LTD 1,820.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127211 LYNDON (THE SALVATION ARMY) 1,872.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127444 MACINTYRE CARE 750.40 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127778 MADELAYNE COURT 2,144.91 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127677 MAISON MOTI LTD 3,642.86 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127678 MAISON MOTI LTD 3,642.86 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127698 MAISON MOTI LTD 3,492.86 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127705 MAISON MOTI LTD 3,642.86 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127971 MAISON MOTI LTD 2,500.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127975 MAISON MOTI LTD 2,380.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127998 MAISON MOTI LTD 2,200.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127999 MAISON MOTI LTD 2,200.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128028 MAISON MOTI LTD 2,500.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128029 MAISON MOTI LTD 2,500.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128030 MAISON MOTI LTD 2,500.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128031 MAISON MOTI LTD 2,500.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128032 MAISON MOTI LTD 1,517.86 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128033 MAISON MOTI LTD 2,500.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128036 MAISON MOTI LTD 1,026.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128042 MAISON MOTI LTD 2,440.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128086 MAISON MOTI LTD 343.40 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128087 MAISON MOTI LTD 343.40 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128155 MARRILYNE LODGE 2,554.16 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128078 MENTAL HEALTH CARE (UK) LTD 10,267.93 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128572 MENTAL HEALTH CARE (UK) LTD 10,610.19 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128104 METROPOLITAN HOUSING TRUST 721.02 20/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129834 METROPOLITAN HOUSING TRUST 480.68 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127118 ML HOMES LTD 1,780.80 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127120 ML HOMES LTD 1,751.16 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127138 ML HOMES LTD 1,765.80 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127140 ML HOMES LTD 1,767.40 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127180 ML HOMES LTD 1,780.00 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127284 ML HOMES LTD 2,118.36 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127285 ML HOMES LTD 1,433.56 05/07/2016

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Delivery Units Adults and Communities Other Agencies - Third Party P 30127299 ML HOMES LTD 2,118.36 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127303 ML HOMES LTD 1,417.24 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127304 ML HOMES LTD 1,428.68 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127314 ML HOMES LTD 1,751.16 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127362 ML HOMES LTD 1,780.80 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127406 ML HOMES LTD 1,740.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127301 MOREWAYS HEALTHCARE 2,907.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127332 MOREWAYS HEALTHCARE 1,800.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128077 MOREWAYS HEALTHCARE 2,600.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128083 MOREWAYS HEALTHCARE 2,824.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128091 MOREWAYS HEALTHCARE 2,200.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129084 MOREWAYS HEALTHCARE 2,600.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128064 NAZARETH HOUSE 3,036.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128065 NAZARETH HOUSE 2,031.76 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128066 NAZARETH HOUSE 2,031.76 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128067 NAZARETH HOUSE 2,031.76 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128068 NAZARETH HOUSE 2,650.40 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128070 NAZARETH HOUSE 2,031.76 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128071 NAZARETH HOUSE 2,211.80 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128072 NAZARETH HOUSE 2,031.76 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128073 NAZARETH HOUSE 2,031.76 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128566 NAZARETH HOUSE 2,001.92 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128568 NAZARETH HOUSE 2,104.24 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128569 NAZARETH HOUSE 2,249.45 20/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128570 NAZARETH HOUSE 2,249.45 20/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128571 NAZARETH HOUSE 2,176.89 20/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127208 NEEM TREE CARE CENTRE 2,612.14 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127209 NEEM TREE CARE CENTRE 2,569.89 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127210 NEEM TREE CARE CENTRE 2,610.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30126999 NEWCENTURY CARE LTD 3,642.86 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127000 NEWCENTURY CARE LTD 2,569.89 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127001 NEWCENTURY CARE LTD 2,569.89 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127002 NEWCENTURY CARE LTD 2,569.89 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127517 NEXT STEP SUPPORT LIMITED 2,000.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128057 NEXT STEP SUPPORT LIMITED 2,240.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128837 NHS BARNET CCG 11,850.00 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128838 NHS BARNET CCG 125,749.92 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128839 NHS BARNET CCG 96,690.85 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128840 NHS BARNET CCG 5,280.00 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129057 NHS BARNET CCG 567.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129062 NHS BARNET CCG 11,241.43 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129116 NORTHAMPTONSHIRE ASSOC. FOR THE BLIND 1,190.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128164 NORWOOD RAVENSWOOD SCHOOLS LTD 243.20 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128165 NORWOOD RAVENSWOOD SCHOOLS LTD 1,520.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128166 NORWOOD RAVENSWOOD SCHOOLS LTD 729.60 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128167 NORWOOD RAVENSWOOD SCHOOLS LTD 304.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128168 NORWOOD RAVENSWOOD SCHOOLS LTD 182.40 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128169 NORWOOD RAVENSWOOD SCHOOLS LTD 790.40 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128170 NORWOOD RAVENSWOOD SCHOOLS LTD 486.40 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128174 NORWOOD RAVENSWOOD SCHOOLS LTD 1,021.44 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128180 NORWOOD RAVENSWOOD SCHOOLS LTD 1,021.44 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128185 NORWOOD RAVENSWOOD SCHOOLS LTD 121.60 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128186 NORWOOD RAVENSWOOD SCHOOLS LTD 820.80 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128189 NORWOOD RAVENSWOOD SCHOOLS LTD 364.80 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129133 NORWOOD RAVENSWOOD SCHOOLS LTD 1,592.28 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130050 NORWOOD RAVENSWOOD SCHOOLS LTD -2,951.28 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130045 NOTTING HILL HOUSING TRUST 19,136.25 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128157 ONE STEP (SUPPORT) LTD 1,339.80 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128160 ONE STEP (SUPPORT) LTD 3,395.80 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128161 ONE STEP (SUPPORT) LTD 2,618.20 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128162 ONE STEP (SUPPORT) LTD 638.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128163 ONE STEP (SUPPORT) LTD 638.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130227 ONE STEP (SUPPORT) LTD 2,160.00 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129926 ORIGIN HOUSING LIMITED 576.00 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129927 ORIGIN HOUSING LIMITED 576.00 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129928 ORIGIN HOUSING LIMITED 1,728.00 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129929 ORIGIN HOUSING LIMITED 1,065.60 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130051 ORIGIN HOUSING LIMITED 4,893.25 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130052 ORIGIN HOUSING LIMITED 1,728.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130054 ORIGIN HOUSING LIMITED 1,065.60 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130057 ORIGIN HOUSING LIMITED 144.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127655 PATERNOSTER HOUSE (BARCHESTER CARE) 4,847.14 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127286 PILLARCARE 6,554.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129085 PLATINUM HEALTH RESOURCES LTD 2,868.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127485 PRACTICAL CARE 1,568.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127486 PRACTICAL CARE 686.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127487 PRACTICAL CARE 332.50 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127488 PRACTICAL CARE 287.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127489 PRACTICAL CARE 392.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127490 PRACTICAL CARE 231.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127491 PRACTICAL CARE 70.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127492 PRACTICAL CARE 735.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127493 PRACTICAL CARE 525.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127495 PRACTICAL CARE 609.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127496 PRACTICAL CARE 609.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127497 PRACTICAL CARE 1,827.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127498 PRACTICAL CARE 913.50 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127499 PRACTICAL CARE 623.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127500 PRACTICAL CARE 416.50 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127674 PRACTICAL CARE 710.50 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127676 PRACTICAL CARE 2,079.00 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127699 PRACTICAL CARE 2,548.00 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127700 PRACTICAL CARE 1,071.00 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127701 PRACTICAL CARE 63.00 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127702 PRACTICAL CARE 1,015.00 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127703 PRACTICAL CARE 710.50 13/07/2016

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Delivery Units Adults and Communities Other Agencies - Third Party P 30127704 PRACTICAL CARE 140.00 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128900 PRT BARNET CARERS CENTRE 1,514.63 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128901 PRT BARNET CARERS CENTRE 1,513.80 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128902 PRT BARNET CARERS CENTRE 1,513.80 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128972 PRT BARNET CARERS CENTRE 2,314.22 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129937 PRT BARNET CARERS CENTRE 252.02 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129938 PRT BARNET CARERS CENTRE 131.85 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129939 PRT BARNET CARERS CENTRE 874.61 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129940 PRT BARNET CARERS CENTRE 13.19 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129941 PRT BARNET CARERS CENTRE 175.80 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129942 PRT BARNET CARERS CENTRE 501.22 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129943 PRT BARNET CARERS CENTRE 118.71 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129835 QUANTUM CARE LIMITED 1,791.43 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127785 QUEEN ANN CARE 3,985.71 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127786 QUEEN ANN CARE 3,857.14 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127043 RESIDENTIAL CARE SERVICES LTD T/A FRANKL 4,759.61 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127044 RESIDENTIAL CARE SERVICES LTD T/A FRANKL 4,452.54 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127045 RESIDENTIAL CARE SERVICES LTD T/A FRANKL 4,759.61 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127046 RESIDENTIAL CARE SERVICES LTD T/A FRANKL 4,606.07 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127047 RESIDENTIAL CARE SERVICES LTD T/A FRANKL 4,759.61 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127048 RESIDENTIAL CARE SERVICES LTD T/A FRANKL 4,606.07 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127295 ROLAND COMMUNITY CARE LTD 2,150.64 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127331 ROLAND COMMUNITY CARE LTD 2,820.36 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30126600 ROSEACRES CARE HOME LIMITED -473.96 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30126601 ROSEACRES CARE HOME LIMITED 725.63 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127761 ROSEACRES CARE HOME LIMITED 2,369.79 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127762 ROSEACRES CARE HOME LIMITED 2,369.79 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127763 ROSEACRES CARE HOME LIMITED 1,816.84 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127764 ROSEACRES CARE HOME LIMITED 2,369.79 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127765 ROSEACRES CARE HOME LIMITED 2,369.79 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127766 ROSEACRES CARE HOME LIMITED 2,176.89 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127767 ROSEACRES CARE HOME LIMITED 2,369.79 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127768 ROSEACRES CARE HOME LIMITED 2,369.79 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127769 ROSEACRES CARE HOME LIMITED 2,369.79 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127770 ROSEACRES CARE HOME LIMITED 2,369.79 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127771 ROSEACRES CARE HOME LIMITED 2,369.79 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127772 ROSEACRES CARE HOME LIMITED 2,369.79 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127773 ROSEACRES CARE HOME LIMITED 2,369.79 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128084 ROSEACRES CARE HOME LIMITED 2,369.79 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128085 ROSEACRES CARE HOME LIMITED 2,369.79 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129915 ROSEACRES CARE HOME LIMITED 2,290.79 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127097 ROYAL MENCAP SOCIETY 1,722.60 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127098 ROYAL MENCAP SOCIETY 1,595.00 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128967 SAGE NURSING HOME 2,560.53 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125075 SCIMITAR CARE HOTELS PLC 3,750.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125076 SCIMITAR CARE HOTELS PLC 3,848.57 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125139 SCIMITAR CARE HOTELS PLC 3,214.29 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127239 SCOTTISH SOCIETY FOR AUTISM 1,230.04 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129821 SCOTTISH SOCIETY FOR AUTISM 1,537.55 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129822 SCOTTISH SOCIETY FOR AUTISM 1,230.04 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129823 SCOTTISH SOCIETY FOR AUTISM 1,230.04 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129866 SEAFORTH LODGE 2,448.78 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129897 SEAFORTH LODGE 2,448.78 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129904 SEAFORTH LODGE 2,448.78 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129914 SEAFORTH LODGE 2,249.45 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129916 SEAFORTH LODGE 2,448.78 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129925 SEAFORTH LODGE 2,448.78 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129930 SEAFORTH LODGE 2,448.78 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128147 SELF UNLIMITED-LONDON REGION 3,920.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128148 SELF UNLIMITED-LONDON REGION 3,920.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128149 SELF UNLIMITED-LONDON REGION 3,920.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129867 SELF UNLIMITED-LONDON REGION 4,522.28 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129868 SELF UNLIMITED-LONDON REGION 1,921.28 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129869 SELF UNLIMITED-LONDON REGION 2,120.72 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129870 SELF UNLIMITED-LONDON REGION 4,221.36 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129871 SELF UNLIMITED-LONDON REGION 1,048.80 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129872 SELF UNLIMITED-LONDON REGION 3,040.00 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129873 SELF UNLIMITED-LONDON REGION 3,947.12 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129874 SELF UNLIMITED-LONDON REGION 1,276.80 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129875 SELF UNLIMITED-LONDON REGION 1,690.24 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129876 SELF UNLIMITED-LONDON REGION 1,088.32 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129878 SELF UNLIMITED-LONDON REGION 3,279.56 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129880 SELF UNLIMITED-LONDON REGION 3,008.00 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129881 SELF UNLIMITED-LONDON REGION 3,240.64 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129882 SELF UNLIMITED-LONDON REGION 2,783.44 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129883 SELF UNLIMITED-LONDON REGION 3,040.00 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129884 SELF UNLIMITED-LONDON REGION 3,756.24 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129885 SELF UNLIMITED-LONDON REGION 2,145.04 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129886 SELF UNLIMITED-LONDON REGION 3,432.76 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129887 SELF UNLIMITED-LONDON REGION 11,354.64 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129888 SELF UNLIMITED-LONDON REGION 3,947.12 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129890 SELF UNLIMITED-LONDON REGION 1,094.40 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129891 SELF UNLIMITED-LONDON REGION 1,033.60 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129892 SELF UNLIMITED-LONDON REGION 1,921.28 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129893 SELF UNLIMITED-LONDON REGION 1,914.00 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129894 SELF UNLIMITED-LONDON REGION 2,926.32 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129895 SELF UNLIMITED-LONDON REGION 2,110.96 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129896 SELF UNLIMITED-LONDON REGION 1,033.60 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129917 SENSE CAS FINANCE TEAM 628.20 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30126461 SEQUENCE CARE GROUP -3,244.29 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127459 SEQUENCE CARE GROUP 3,244.29 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128204 SEQUENCE CARE GROUP 5,839.71 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128208 SEQUENCE CARE GROUP 8,192.86 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127508 SGSL LTD 2,772.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127510 SGSL LTD 2,707.60 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127515 SGSL LTD 2,399.88 08/07/2016

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Directorate Department Expenditure Type Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date

Delivery Units Adults and Communities Other Agencies - Third Party P 30127516 SGSL LTD 2,720.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128101 SHAW TRUST LIMITED 280.00 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127511 SHINE PARTNERSHIPS LTD 2,640.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127512 SHINE PARTNERSHIPS LTD 2,640.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127513 SHINE PARTNERSHIPS LTD 2,640.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127722 SKILLCARE LTD 73.50 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127724 SKILLCARE LTD 373.00 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127725 SKILLCARE LTD 186.50 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127056 SODEXO HEALTHCARE SERVICES LTD 58.50 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127057 SODEXO HEALTHCARE SERVICES LTD 195.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127058 SODEXO HEALTHCARE SERVICES LTD 195.90 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127059 SODEXO HEALTHCARE SERVICES LTD 201.50 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127060 SODEXO HEALTHCARE SERVICES LTD 201.50 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127061 SODEXO HEALTHCARE SERVICES LTD 201.50 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127275 SODEXO HEALTHCARE SERVICES LTD 195.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127679 SONESTA NURSING HOME LTD. 2,318.93 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127680 SONESTA NURSING HOME LTD. 2,109.73 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127681 SONESTA NURSING HOME LTD. 2,399.16 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127682 SONESTA NURSING HOME LTD. 2,608.36 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127683 SONESTA NURSING HOME LTD. 2,654.74 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127684 SONESTA NURSING HOME LTD. 2,397.72 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127685 SONESTA NURSING HOME LTD. 2,397.72 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127686 SONESTA NURSING HOME LTD. 2,655.55 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127687 SONESTA NURSING HOME LTD. 2,397.72 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127688 SONESTA NURSING HOME LTD. 2,655.55 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127689 SONESTA NURSING HOME LTD. 2,243.03 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127690 SONESTA NURSING HOME LTD. 2,243.03 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127691 SONESTA NURSING HOME LTD. 2,484.22 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127692 SONESTA NURSING HOME LTD. 2,484.22 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127693 SONESTA NURSING HOME LTD. 2,397.72 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127694 SONESTA NURSING HOME LTD. 2,397.72 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127695 SONESTA NURSING HOME LTD. 2,655.55 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127696 SONESTA NURSING HOME LTD. 2,397.76 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127697 SONESTA NURSING HOME LTD. 2,655.55 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129845 SOPHIA CARE HOME 13,000.00 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128059 SPANISH AND PORTUGUESE JEWISH 580.48 20/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128035 SPRINGDENE 3,214.29 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128043 SPRINGVIEW 3,000.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130005 ST JOHN'S COLLEGE 9,372.09 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127467 ST JOSEPH'S PASTORAL CENTRE 430.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127468 ST JOSEPH'S PASTORAL CENTRE 675.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127470 ST JOSEPH'S PASTORAL CENTRE 136.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127471 ST JOSEPH'S PASTORAL CENTRE 147.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127472 ST JOSEPH'S PASTORAL CENTRE 226.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127473 ST JOSEPH'S PASTORAL CENTRE 88.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127474 ST JOSEPH'S PASTORAL CENTRE 375.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127475 ST JOSEPH'S PASTORAL CENTRE 510.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127476 ST JOSEPH'S PASTORAL CENTRE 345.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127477 ST JOSEPH'S PASTORAL CENTRE 537.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127478 ST JOSEPH'S PASTORAL CENTRE 93.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127479 ST JOSEPH'S PASTORAL CENTRE 102.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127480 ST JOSEPH'S PASTORAL CENTRE 120.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127481 ST JOSEPH'S PASTORAL CENTRE 192.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127482 ST JOSEPH'S PASTORAL CENTRE 66.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127483 ST JOSEPH'S PASTORAL CENTRE 294.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127484 ST JOSEPH'S PASTORAL CENTRE 408.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128940 ST JOSEPH'S PASTORAL CENTRE 716.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128941 ST JOSEPH'S PASTORAL CENTRE 634.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128942 ST JOSEPH'S PASTORAL CENTRE 209.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128943 ST JOSEPH'S PASTORAL CENTRE 582.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128944 ST JOSEPH'S PASTORAL CENTRE 498.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128945 ST JOSEPH'S PASTORAL CENTRE 177.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128946 ST JOSEPH'S PASTORAL CENTRE 460.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128947 ST JOSEPH'S PASTORAL CENTRE 776.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128948 ST JOSEPH'S PASTORAL CENTRE 716.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128949 ST JOSEPH'S PASTORAL CENTRE 124.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128950 ST JOSEPH'S PASTORAL CENTRE 136.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128951 ST JOSEPH'S PASTORAL CENTRE 664.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128952 ST JOSEPH'S PASTORAL CENTRE 160.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128953 ST JOSEPH'S PASTORAL CENTRE 236.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128954 ST JOSEPH'S PASTORAL CENTRE 88.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128955 ST JOSEPH'S PASTORAL CENTRE 392.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128956 ST JOSEPH'S PASTORAL CENTRE 544.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130230 ST JOSEPH'S PASTORAL CENTRE 256.00 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128138 ST. MARK'S DAY SERVICE 1,999.08 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129553 ST. MARK'S DAY SERVICE 1,999.08 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130015 ST. MARK'S DAY SERVICE 1,999.08 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127212 STALLCOMBE HOUSE FARM TRUST 6,472.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128903 STALLCOMBE HOUSE FARM TRUST 6,472.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127027 STRIVING FOR INDEPENDENCE HOMES LLP 1,395.00 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128054 SWANBOROUGH HOUSE 3,722.44 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129554 SWANBOROUGH HOUSE 3,722.44 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129555 SWANBOROUGH HOUSE 3,722.44 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128074 TANSLEY HOUSE RESIDENTIAL HOME 2,176.80 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127105 THE BARNETGROUP LIMITED 881.60 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127384 THE BARNETGROUP LIMITED 462.40 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128019 THE BARNETGROUP LIMITED 881.60 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128022 THE BARNETGROUP LIMITED 113.85 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128898 THE CAMDEN SOCIETY 305.44 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128899 THE CAMDEN SOCIETY 152.72 25/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129281 THE CAMDEN SOCIETY 458.16 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129282 THE CAMDEN SOCIETY 440.00 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129111 THE CHRISTIAN CARE TRUST 2,031.76 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127300 THE DISABILITIES TRUST 7,507.80 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127746 THE ELMS CARE HOME (BUPA) 2,320.37 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127747 THE ELMS CARE HOME (BUPA) 2,320.37 13/07/2016

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Delivery Units Adults and Communities Other Agencies - Third Party P 30127748 THE ELMS CARE HOME (BUPA) 2,397.72 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129091 THE ELMS CARE HOME (BUPA) 154.69 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127394 THE EXTRA MILE CARE CO LTD 971.88 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127395 THE EXTRA MILE CARE CO LTD 1,006.59 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127503 THE EXTRA MILE CARE CO LTD 440.55 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128047 THE EXTRA MILE CARE CO LTD 703.55 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128048 THE EXTRA MILE CARE CO LTD 784.98 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128049 THE EXTRA MILE CARE CO LTD 2,018.52 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128050 THE EXTRA MILE CARE CO LTD 432.54 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128108 THE EXTRA MILE CARE CO LTD 160.20 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128109 THE EXTRA MILE CARE CO LTD 224.28 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128110 THE EXTRA MILE CARE CO LTD 979.89 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128112 THE EXTRA MILE CARE CO LTD 112.14 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128114 THE EXTRA MILE CARE CO LTD 213.60 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128115 THE EXTRA MILE CARE CO LTD 320.40 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128116 THE EXTRA MILE CARE CO LTD 1,006.59 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128117 THE EXTRA MILE CARE CO LTD 309.72 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128118 THE EXTRA MILE CARE CO LTD 1,100.05 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128119 THE EXTRA MILE CARE CO LTD 1,076.01 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128120 THE EXTRA MILE CARE CO LTD 851.73 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128121 THE EXTRA MILE CARE CO LTD 2,013.18 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128122 THE EXTRA MILE CARE CO LTD 891.78 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128123 THE EXTRA MILE CARE CO LTD 440.55 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128124 THE EXTRA MILE CARE CO LTD 491.28 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128125 THE EXTRA MILE CARE CO LTD 387.15 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128126 THE EXTRA MILE CARE CO LTD 619.44 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128127 THE EXTRA MILE CARE CO LTD 40.05 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128128 THE EXTRA MILE CARE CO LTD 299.04 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128129 THE EXTRA MILE CARE CO LTD 702.21 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128130 THE EXTRA MILE CARE CO LTD 106.80 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128131 THE EXTRA MILE CARE CO LTD 750.27 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128132 THE EXTRA MILE CARE CO LTD 587.40 18/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129030 THE EXTRA MILE CARE CO LTD 85.44 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129032 THE EXTRA MILE CARE CO LTD 774.30 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129033 THE EXTRA MILE CARE CO LTD 1,836.96 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129034 THE EXTRA MILE CARE CO LTD 736.92 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129035 THE EXTRA MILE CARE CO LTD 500.63 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129036 THE EXTRA MILE CARE CO LTD 672.84 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129037 THE EXTRA MILE CARE CO LTD 542.01 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129038 THE EXTRA MILE CARE CO LTD 531.33 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129039 THE EXTRA MILE CARE CO LTD 166.88 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129040 THE EXTRA MILE CARE CO LTD 1,708.80 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129041 THE EXTRA MILE CARE CO LTD 1,072.01 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129042 THE EXTRA MILE CARE CO LTD 387.15 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129043 THE EXTRA MILE CARE CO LTD 1,238.88 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129044 THE EXTRA MILE CARE CO LTD 387.15 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129045 THE EXTRA MILE CARE CO LTD 464.58 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129046 THE EXTRA MILE CARE CO LTD 2,174.72 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129047 THE EXTRA MILE CARE CO LTD 1,062.66 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129048 THE EXTRA MILE CARE CO LTD 98.79 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129049 THE EXTRA MILE CARE CO LTD 854.40 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129050 THE EXTRA MILE CARE CO LTD 387.15 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129051 THE EXTRA MILE CARE CO LTD 1,129.41 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129052 THE EXTRA MILE CARE CO LTD 232.29 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129053 THE EXTRA MILE CARE CO LTD 387.15 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129054 THE EXTRA MILE CARE CO LTD 178.89 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129055 THE EXTRA MILE CARE CO LTD 830.37 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129056 THE EXTRA MILE CARE CO LTD 2,168.04 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129435 THE EXTRA MILE CARE CO LTD 542.01 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129436 THE EXTRA MILE CARE CO LTD 774.30 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129437 THE EXTRA MILE CARE CO LTD 2,093.28 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129438 THE EXTRA MILE CARE CO LTD 232.29 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129439 THE EXTRA MILE CARE CO LTD 542.01 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129440 THE EXTRA MILE CARE CO LTD 619.44 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129441 THE EXTRA MILE CARE CO LTD 606.09 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129442 THE EXTRA MILE CARE CO LTD 299.04 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129443 THE EXTRA MILE CARE CO LTD 86.77 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129444 THE EXTRA MILE CARE CO LTD 448.56 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129445 THE EXTRA MILE CARE CO LTD 622.11 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129446 THE EXTRA MILE CARE CO LTD 181.56 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129447 THE EXTRA MILE CARE CO LTD 85.44 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129448 THE EXTRA MILE CARE CO LTD 1,994.49 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129449 THE EXTRA MILE CARE CO LTD 969.21 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129450 THE EXTRA MILE CARE CO LTD 1,065.33 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129451 THE EXTRA MILE CARE CO LTD 774.30 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129452 THE EXTRA MILE CARE CO LTD 851.73 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129453 THE EXTRA MILE CARE CO LTD 460.58 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129454 THE EXTRA MILE CARE CO LTD 467.25 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129455 THE EXTRA MILE CARE CO LTD 542.01 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129456 THE EXTRA MILE CARE CO LTD 387.15 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129457 THE EXTRA MILE CARE CO LTD 133.50 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129458 THE EXTRA MILE CARE CO LTD 606.09 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129459 THE EXTRA MILE CARE CO LTD 416.52 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129460 THE EXTRA MILE CARE CO LTD 299.04 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129461 THE EXTRA MILE CARE CO LTD 288.36 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129462 THE EXTRA MILE CARE CO LTD 2,160.03 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129463 THE EXTRA MILE CARE CO LTD 464.58 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129464 THE EXTRA MILE CARE CO LTD 411.18 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129465 THE EXTRA MILE CARE CO LTD 280.35 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129466 THE EXTRA MILE CARE CO LTD 170.88 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129467 THE EXTRA MILE CARE CO LTD 774.30 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129468 THE EXTRA MILE CARE CO LTD 464.58 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129469 THE EXTRA MILE CARE CO LTD 1,049.32 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129470 THE EXTRA MILE CARE CO LTD 277.68 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129471 THE EXTRA MILE CARE CO LTD 464.58 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129472 THE EXTRA MILE CARE CO LTD 90.78 22/07/2016

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Delivery Units Adults and Communities Other Agencies - Third Party P 30129473 THE EXTRA MILE CARE CO LTD 611.43 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129474 THE EXTRA MILE CARE CO LTD 66.75 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129475 THE EXTRA MILE CARE CO LTD 1,150.77 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129476 THE EXTRA MILE CARE CO LTD 803.67 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129477 THE EXTRA MILE CARE CO LTD 299.04 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129478 THE EXTRA MILE CARE CO LTD 542.01 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129479 THE EXTRA MILE CARE CO LTD 851.73 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129480 THE EXTRA MILE CARE CO LTD 542.01 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129481 THE EXTRA MILE CARE CO LTD 1,260.24 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129482 THE EXTRA MILE CARE CO LTD 309.72 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129483 THE EXTRA MILE CARE CO LTD 542.01 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129484 THE EXTRA MILE CARE CO LTD 560.70 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129485 THE EXTRA MILE CARE CO LTD 651.48 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129486 THE EXTRA MILE CARE CO LTD 1,502.63 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129487 THE EXTRA MILE CARE CO LTD 730.25 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129488 THE EXTRA MILE CARE CO LTD 619.44 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129489 THE EXTRA MILE CARE CO LTD 173.55 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129490 THE EXTRA MILE CARE CO LTD 803.67 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129491 THE EXTRA MILE CARE CO LTD 256.32 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129492 THE EXTRA MILE CARE CO LTD 387.15 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129493 THE EXTRA MILE CARE CO LTD 309.72 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129494 THE EXTRA MILE CARE CO LTD 72.09 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129495 THE EXTRA MILE CARE CO LTD 758.28 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129496 THE EXTRA MILE CARE CO LTD 408.51 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129497 THE EXTRA MILE CARE CO LTD 849.06 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129499 THE EXTRA MILE CARE CO LTD 1,161.45 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129500 THE EXTRA MILE CARE CO LTD 138.84 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129501 THE EXTRA MILE CARE CO LTD 825.03 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129502 THE EXTRA MILE CARE CO LTD 763.62 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129503 THE EXTRA MILE CARE CO LTD 432.54 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129504 THE EXTRA MILE CARE CO LTD 1,142.76 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129505 THE EXTRA MILE CARE CO LTD 387.15 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129506 THE EXTRA MILE CARE CO LTD 683.52 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129507 THE EXTRA MILE CARE CO LTD 672.84 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129508 THE EXTRA MILE CARE CO LTD 309.72 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129509 THE EXTRA MILE CARE CO LTD 851.73 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129510 THE EXTRA MILE CARE CO LTD 232.29 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129511 THE EXTRA MILE CARE CO LTD 1,548.60 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129512 THE EXTRA MILE CARE CO LTD 437.88 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129513 THE EXTRA MILE CARE CO LTD 2,119.98 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129514 THE EXTRA MILE CARE CO LTD 614.10 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129516 THE EXTRA MILE CARE CO LTD 347.10 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129518 THE EXTRA MILE CARE CO LTD 619.44 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129519 THE EXTRA MILE CARE CO LTD 2,075.93 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129521 THE EXTRA MILE CARE CO LTD 638.13 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129522 THE EXTRA MILE CARE CO LTD 336.42 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129523 THE EXTRA MILE CARE CO LTD 411.18 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129524 THE EXTRA MILE CARE CO LTD 686.19 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129525 THE EXTRA MILE CARE CO LTD 595.41 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129526 THE EXTRA MILE CARE CO LTD 253.65 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129527 THE EXTRA MILE CARE CO LTD 1,140.08 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129528 THE EXTRA MILE CARE CO LTD 1,986.48 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129529 THE EXTRA MILE CARE CO LTD 234.96 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129530 THE EXTRA MILE CARE CO LTD 542.01 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129531 THE EXTRA MILE CARE CO LTD 803.67 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129532 THE EXTRA MILE CARE CO LTD 333.75 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129533 THE EXTRA MILE CARE CO LTD 1,006.59 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129534 THE EXTRA MILE CARE CO LTD 857.07 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129535 THE EXTRA MILE CARE CO LTD 774.30 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129536 THE EXTRA MILE CARE CO LTD 774.30 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129537 THE EXTRA MILE CARE CO LTD 72.09 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129538 THE EXTRA MILE CARE CO LTD 232.29 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129539 THE EXTRA MILE CARE CO LTD 224.28 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129540 THE EXTRA MILE CARE CO LTD 878.43 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129541 THE EXTRA MILE CARE CO LTD 608.76 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129543 THE EXTRA MILE CARE CO LTD 560.70 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129544 THE EXTRA MILE CARE CO LTD 309.72 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129545 THE EXTRA MILE CARE CO LTD 309.72 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129546 THE EXTRA MILE CARE CO LTD 213.60 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129547 THE EXTRA MILE CARE CO LTD 176.22 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129847 THE EXTRA MILE CARE CO LTD 2,579.22 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129848 THE EXTRA MILE CARE CO LTD 226.95 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129849 THE EXTRA MILE CARE CO LTD 1,901.71 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129851 THE EXTRA MILE CARE CO LTD 1,094.70 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129853 THE EXTRA MILE CARE CO LTD 690.20 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129854 THE EXTRA MILE CARE CO LTD 1,914.39 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129855 THE EXTRA MILE CARE CO LTD 683.52 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129856 THE EXTRA MILE CARE CO LTD 1,035.96 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129857 THE EXTRA MILE CARE CO LTD 331.08 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129858 THE EXTRA MILE CARE CO LTD 667.50 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129859 THE EXTRA MILE CARE CO LTD 1,092.03 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129860 THE EXTRA MILE CARE CO LTD 213.60 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130007 THE EXTRA MILE CARE CO LTD 328.41 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127972 THE GRANGE 2,211.80 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128000 THE GRANGE 2,400.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128025 THE GRANGE 2,211.80 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128051 THE GRANGE 2,211.80 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129819 THE HARINGTON SCHEME 448.00 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127305 THE KINGSDOWNE SOCIETY 2,824.00 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127306 THE KINGSDOWNE SOCIETY 2,211.80 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127307 THE KINGSDOWNE SOCIETY 2,031.76 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127308 THE KINGSDOWNE SOCIETY 2,211.80 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127309 THE KINGSDOWNE SOCIETY 2,031.76 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130034 THE KINGSDOWNE SOCIETY 2,211.80 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130035 THE KINGSDOWNE SOCIETY 2,824.00 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130036 THE KINGSDOWNE SOCIETY 2,031.76 29/07/2016

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Delivery Units Adults and Communities Other Agencies - Third Party P 30130037 THE KINGSDOWNE SOCIETY 2,211.80 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130038 THE KINGSDOWNE SOCIETY 2,031.76 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128062 THE LIMES RESIDENTIAL HOME 3,159.71 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129110 THE LIMES RESIDENTIAL HOME 1,326.02 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129120 THE LIMES RESIDENTIAL HOME 1,000.96 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129123 THE LIMES RESIDENTIAL HOME 748.56 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130019 THE LIMES RESIDENTIAL HOME 2,249.45 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130027 THE LIMES RESIDENTIAL HOME 2,448.78 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130028 THE LIMES RESIDENTIAL HOME 2,249.45 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130032 THE LIMES RESIDENTIAL HOME 2,448.78 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130033 THE LIMES RESIDENTIAL HOME 2,448.78 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130040 THE LIMES RESIDENTIAL HOME 2,249.45 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130041 THE LIMES RESIDENTIAL HOME 2,249.45 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130042 THE LIMES RESIDENTIAL HOME 2,249.45 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30130061 THE LIMES RESIDENTIAL HOME 2,249.45 29/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127457 THE MEATH EPILEPSY TRUST 9,083.00 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127965 THE MEATH EPILEPSY TRUST 8,790.00 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129936 THE MEATH EPILEPSY TRUST 9,083.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125205 THE NATIONAL SOCIETY FOR EPILEPSY 4,635.34 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125206 THE NATIONAL SOCIETY FOR EPILEPSY 9,792.86 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127774 THE RED HOUSE 2,094.52 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129566 THE RED HOUSE 2,094.52 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127238 THE REDHOUSE CARE HOME 2,785.80 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129820 THE REDHOUSE CARE HOME 2,878.66 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127828 THE ROYAL BRITISH LEGION 4,807.44 14/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129861 THE WELL HOUSE 4,495.00 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127313 THE WOODSIDE HOME 507.92 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127358 THE WOODSIDE HOME 580.48 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127359 THE WOODSIDE HOME 507.92 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127360 THE WOODSIDE HOME 362.80 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127361 THE WOODSIDE HOME 362.80 06/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128834 TOGETHER FOR MENTAL WELLBEING 6,039.64 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128835 TOGETHER FOR MENTAL WELLBEING 7,549.55 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127068 TORRINGTON HOMES 1,523.82 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129106 TORRINGTON HOMES 390.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129107 TORRINGTON HOMES 2,184.04 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129569 TORRINGTON HOMES 552.95 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129913 TORRINGTON HOMES 2,369.78 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129825 TREEHAVEN 6,091.36 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129827 TREEHAVEN 30,456.80 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129828 TREEHAVEN 26,053.00 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129830 TREEHAVEN 6,526.46 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129832 TREEHAVEN 18,274.08 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129833 TREEHAVEN 15,632.04 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129775 TUDOR LODGE RESIDENTIAL HOME 244.80 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128935 TWO RIVERS 4,376.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128936 TWO RIVERS 1,964.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128938 TWO RIVERS 3,300.00 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129974 TWO RIVERS 3,556.00 28/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127141 UNIQUE CARE SERVICES 2,455.24 05/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127408 VENTRY RESIDENTIAL CARE LTD 2,211.80 07/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127509 VENTRY RESIDENTIAL CARE LTD 2,211.80 08/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128060 VENTRY RESIDENTIAL CARE LTD 2,211.80 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128061 VENTRY RESIDENTIAL CARE LTD 1,184.89 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128564 VENTRY RESIDENTIAL CARE LTD 2,211.80 19/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30125242 VILLA SCALABRINI 2,144.91 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129931 VILLA SCALABRINI 2,216.41 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129127 VIVRE CARE LTD 6,956.32 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129128 VIVRE CARE LTD 6,956.32 21/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129919 VIVRE CARE LTD 6,956.32 27/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127649 WALSINGHAM 1,444.80 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127650 WALSINGHAM 1,444.80 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127651 WALSINGHAM 1,444.80 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127653 WALSINGHAM 5,180.79 13/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30129570 WESTGATE HOUSE CARE CENTRE 3,725.76 22/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127005 WESTMINSTER HEALTH CARE LTD 696.11 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127966 WESTMINSTER HEALTH CARE LTD 4,350.90 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127967 WESTMINSTER HEALTH CARE LTD 2,244.13 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127968 WESTMINSTER HEALTH CARE LTD 4,707.17 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127969 WESTMINSTER HEALTH CARE LTD 4,707.17 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30127970 WESTMINSTER HEALTH CARE LTD 4,923.56 15/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128573 WILLOW CARE HOMES 4,904.00 20/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30124552 YAD VOEZER LIMITED 4,838.88 04/07/2016

Delivery Units Adults and Communities Other Agencies - Third Party P 30128934 Z & M CARE LTD 2,211.80 21/07/2016

Delivery Units Adults and Communities Other Establishments - Third P 60059260 HERTFORDSHIRE PARTNERSHIP 111,501.42 18/07/2016

Delivery Units Adults and Communities Other Services 80004568 1 STOP LOCKSMITHS 140.00 05/07/2016

Delivery Units Adults and Communities Other Services 80004721 3D RECRUIT LTD /AMICUS RECRUIT 308.50 29/07/2016

Delivery Units Adults and Communities Other Services 80004564 CHIROC MEDICALS LIMITED 209.84 19/07/2016

Delivery Units Adults and Communities Other Services 80005020 HANZAK LTD T/A DR RASHAD NAZIR 245.00 28/07/2016

Delivery Units Adults and Communities Other Services 60057700 M1 EXPRESS CAR SERVICES 364.00 05/07/2016

Delivery Units Adults and Communities Other Services 60057747 M1 EXPRESS CAR SERVICES 308.00 05/07/2016

Delivery Units Adults and Communities Other Services 80004597 STREETSCENE 714.29 29/07/2016

Delivery Units Adults and Communities Other Services 30129759 WILLOW HOUSING & CARE LTD. 711.38 26/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60058272 ACTION FIRST RECRUITMENT 4,755.00 04/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60058778 ACTION FIRST RECRUITMENT 670.00 12/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60059304 ACTION FIRST RECRUITMENT 2,345.00 19/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60057873 AGE CONCERN 3,150.00 11/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60059179 AGE CONCERN 3,150.00 18/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60056518 AISA MEDICAL LTD 353.10 06/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60056537 AISA MEDICAL LTD 357.65 06/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60057407 AISA MEDICAL LTD 350.02 15/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60057408 AISA MEDICAL LTD 347.74 15/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60057426 AISA MEDICAL LTD 352.94 15/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60057432 AISA MEDICAL LTD 347.37 15/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60057442 AISA MEDICAL LTD 348.70 15/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60056616 ALZHEIMER'S SOCIETY (BARNET) 6,166.72 05/07/2016

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Delivery Units Adults and Communities Other Transfer Payments to Soc 60056653 ALZHEIMER'S SOCIETY (BARNET) 6,166.73 05/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60056665 ALZHEIMER'S SOCIETY (BARNET) 6,166.73 05/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60056672 ALZHEIMER'S SOCIETY (BARNET) 6,166.73 05/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60056675 ALZHEIMER'S SOCIETY (BARNET) 6,166.73 05/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60056681 ALZHEIMER'S SOCIETY (BARNET) 6,166.73 05/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60056709 ALZHEIMER'S SOCIETY (BARNET) 6,166.73 05/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60056727 ALZHEIMER'S SOCIETY (BARNET) 6,166.72 05/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60056747 ALZHEIMER'S SOCIETY (BARNET) 6,166.73 05/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60056755 ALZHEIMER'S SOCIETY (BARNET) 6,166.73 05/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60056758 ALZHEIMER'S SOCIETY (BARNET) 6,166.72 05/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60057564 CLG SOCIAL CARE LTD 1,000.00 18/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60058246 EDUHEZ LTD 1,750.00 28/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60059667 EDUHEZ LTD 3,150.00 25/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60057770 EMPOWERING SOCIAL WORK LTD 1,050.00 04/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60058762 EMPOWERING SOCIAL WORK LTD 1,050.00 12/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60057749 FAVORE DIDIO LTD 2,062.54 21/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 80005087 KENWOOD NURSING HOME 200.00 29/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60056693 KEVIN SCHEURING LTD 910.00 07/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60057222 KEVIN SCHEURING LTD 1,830.00 14/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60058040 KEVIN SCHEURING LTD 1,319.50 26/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60057735 KORU MEDICAL LTD 6,010.65 21/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60052208 NEXUS FOSTERING LTD 1,714.20 05/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60057943 ORIGIN HOUSING LIMITED 3,920.00 06/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60057951 ORIGIN HOUSING LIMITED 3,920.00 06/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60058000 ORIGIN HOUSING LIMITED 420.00 06/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60059710 ORIGIN HOUSING LIMITED 3,920.00 27/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60059741 ORIGIN HOUSING LIMITED 560.00 25/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60059748 ORIGIN HOUSING LIMITED 3,920.00 25/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60057303 PEACEABLE HABITATION LTD 780.73 25/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60058290 PEACEABLE HABITATION LTD 1,932.13 27/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60056825 REDACTED PERSONAL DATA 4,134.05 07/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 60057773 UNIVERSITY OF HERTFORDSHIRE 605.00 05/07/2016

Delivery Units Adults and Communities Other Transfer Payments to Soc 80004397 W. SHERRY & SONS 3,454.00 08/07/2016

Delivery Units Adults and Communities Printing-Contract 40001726 OFFICE DEPOT UK LTD 15.28 21/07/2016

Delivery Units Adults and Communities Private Contractors - Third Pa 60058149 COMMUNITY BARNET 10,666.67 08/07/2016

Delivery Units Adults and Communities Private Contractors - Third Pa 60058200 COMMUNITY BARNET 10,666.67 08/07/2016

Delivery Units Adults and Communities Private Contractors - Third Pa 60058218 COMMUNITY BARNET 10,666.67 08/07/2016

Delivery Units Adults and Communities Private Contractors - Third Pa 60059189 COMMUNITY BARNET 10,666.67 18/07/2016

Delivery Units Adults and Communities Professional Services 60059390 INTERGRATED PEST MANAGEMENT LTD 600.00 27/07/2016

Delivery Units Adults and Communities Rubbish Collection 60059162 G.B.HOLDINGS LTD 16.80 15/07/2016

Delivery Units Adults and Communities Software Licences & Support 60059247 CARE MONITORING 2000 LTD 5,607.63 19/07/2016

Delivery Units Adults and Communities Software Licences & Support 60059262 CARE MONITORING 2000 LTD 5,518.50 19/07/2016

Delivery Units Adults and Communities Stationery 40001720 OFFICE DEPOT UK LTD 20.64 21/07/2016

Delivery Units Adults and Communities Stationery 40001723 OFFICE DEPOT UK LTD 18.63 21/07/2016

Delivery Units Adults and Communities Training 60059214 ACTING OUT PRODUCTIONS 960.80 15/07/2016

Delivery Units Adults and Communities Training 60057358 PREMIER PEOPLE SOLUTIONS LTD 985.00 14/07/2016

Delivery Units Adults and Communities Training 60058446 PREMIER PEOPLE SOLUTIONS LTD 3,860.00 28/07/2016

Delivery Units Adults and Communities Training 60058799 PREMIER PEOPLE SOLUTIONS LTD 2,500.00 28/07/2016

Delivery Units Adults and Communities Training 60055443 THE GREEK CYPRIOT COMMUNITY TRUST 160.00 15/07/2016

Delivery Units Adults and Communities Training 60057613 THE GREEK CYPRIOT COMMUNITY TRUST 380.00 13/07/2016

Delivery Units Adults and Communities Training 60055303 UNIVERSITY OF HERTFORDSHIRE 1,210.00 05/07/2016

Delivery Units Adults and Communities Translation Exp / Interpret 60043705 PRIME PRODUCTION LTD 54.50 12/07/2016

Delivery Units Adults and Communities Translation Exp / Interpret 60057063 PRIME PRODUCTION LTD 39.50 04/07/2016

Delivery Units Adults and Communities Translation Exp / Interpret 60057071 PRIME PRODUCTION LTD 39.50 04/07/2016

Delivery Units Adults and Communities Translation Exp / Interpret 60057662 PRIME PRODUCTION LTD 39.50 04/07/2016

Delivery Units Adults and Communities Translation Exp / Interpret 60059681 PRIME PRODUCTION LTD 39.50 22/07/2016

Delivery Units Adults and Communities Transport Hire Charges 60057710 M1 EXPRESS CAR SERVICES 317.00 05/07/2016

Delivery Units Adults and Communities Transport Hire Charges 60057712 M1 EXPRESS CAR SERVICES 134.00 05/07/2016

Delivery Units Adults and Communities Ttl IT & Comms 60057359 BRITISH TELECOM PLC 88.50 05/07/2016

Delivery Units Adults and Communities Venue Hire 60056527 ARIANA BANQUETING HALL 1,700.00 04/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129738 ASRA GREATER LONDON HOUSING ASSOC 379.30 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129739 BARNET ASIAN WOMENS ASSOCIATION 2,471.35 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129741 BARNET MENCAP 26,333.33 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129742 BARNET REFUGEE SERVICE 5,578.83 28/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129743 CHERRY LODGE CANCER CARE 1,173.83 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129744 CHINESE MENTAL HEALTH ASSOCIATION 3,907.90 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129745 CHRISTIAN ACTION (ENFIELD) 365.80 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129746 ELEANOR PALMER TRUST NO 2 A/C. 486.50 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129747 GENESIS HOUSING ASSOCIATION LIMITED 61,971.75 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129748 HABINTEG HOUSING ASSOCIATION 446.37 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129740 INCLUSION BARNET 12,085.97 28/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129749 JEWISH COMMUNITY HOUSING ASSOCIATIO 568.17 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129755 LINEN & WOOLLEN DRAPERS COTTAGE 730.11 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129751 MIDDLESEX ASSOCIATION FOR THE BLIN 2,236.17 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129752 MIND IN BARNET 6,418.22 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129753 ORCHARD HOUSING ASSOCIATION 196.62 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129760 PRT BARNET CARERS CENTRE 23,333.33 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129758 SCOTSCARE 361.52 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129754 ST PANCRAS & HUMANIST H.A. 661.55 26/07/2016

Delivery Units Adults and Communities Voluntary Associations - Third 30129756 THE RICHMOND FELLOWSHIP 44,166.67 26/07/2016

Delivery Units Adults and Communities Water Services 60058157 THAMES WATER UTILITIES LIMITED 71.70 04/07/2016

Delivery Units Children's Education & Skills Agency/Interim Hays 60059089 TRADEWIND RECRUITMENT (SOCIAL WORK) 751.04 15/07/2016

Delivery Units Children's Education & Skills Building Repairs & Maintenance 60059345 OAKRAY LIMITED 2,700.00 19/07/2016

Delivery Units Children's Education & Skills Building Repairs & Maintenance 60058439 PORTAKABIN LTD 1,934.85 14/07/2016

Delivery Units Children's Education & Skills Building Repairs & Maintenance 60047010 SERVACCOMM REDHALL LTD 5,671.23 11/07/2016

Delivery Units Children's Education & Skills Building Repairs & Maintenance 60047020 SERVACCOMM REDHALL LTD 4,950.15 11/07/2016

Delivery Units Children's Education & Skills Building Repairs & Maintenance 60047056 SERVACCOMM REDHALL LTD 3,935.50 11/07/2016

Delivery Units Children's Education & Skills Building Repairs & Maintenance 60057412 W G WIGGINTON LTD 23,011.59 12/07/2016

Delivery Units Children's Education & Skills Capital Construction and Works 60057430 BREYER GROUP PLC 7,570.11 14/07/2016

Delivery Units Children's Education & Skills Capital Construction and Works 60059077 FARRANS CONSTRUCTION 255,048.18 21/07/2016

Delivery Units Children's Education & Skills Capital Construction and Works 60058775 KIER LONDON LTD 197,030.39 11/07/2016

Delivery Units Children's Education & Skills Capital Construction and Works 60058379 MORGAN SINDALL 190,666.11 08/07/2016

Delivery Units Children's Education & Skills Capital Construction and Works 60058686 MORGAN SINDALL 785,161.56 11/07/2016

Delivery Units Children's Education & Skills Capital Construction and Works 60057410 S W BRUCE & CO LTD 127,781.70 27/07/2016

Delivery Units Children's Education & Skills Capital Construction and Works 60054888 WREN ACADEMY 5,787.60 28/07/2016

Delivery Units Children's Education & Skills Capital Construction and Works 60055746 WREN ACADEMY 10,000.00 28/07/2016

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Delivery Units Children's Education & Skills Capital Construction and Works 60058596 WREN ACADEMY 89,097.71 13/07/2016

Delivery Units Children's Education & Skills Consumable Catering Supplies 10013383 BUNZL CATERING SUPPLIES 10.57 27/07/2016

Delivery Units Children's Education & Skills Equipment and Materials Purcha 60059146 COPTHALL SCHOOL (ACADEMY) 37,110.61 18/07/2016

Delivery Units Children's Education & Skills Equipment and Materials Purcha 60059218 COPTHALL SCHOOL (ACADEMY) 653.00 18/07/2016

Delivery Units Children's Education & Skills Food Costs 60052015 HATOV DISTRIBUTION 1,052.77 05/07/2016

Delivery Units Children's Education & Skills Food Costs 20030904 OSEM U.K. LIMITED 930.97 07/07/2016

Delivery Units Children's Education & Skills Food Costs 20030905 OSEM U.K. LIMITED 574.00 07/07/2016

Delivery Units Children's Education & Skills Food Costs 60050170 OSEM U.K. LIMITED 803.60- 07/07/2016

Delivery Units Children's Education & Skills Food Costs 60053363 RUMPLERS 161.00 05/07/2016

Delivery Units Children's Education & Skills General Office Expenses 40001706 OFFICE DEPOT UK LTD 4.90 14/07/2016

Delivery Units Children's Education & Skills General Office Expenses 60057829 OFFICE DEPOT UK LTD 1.66 08/07/2016

Delivery Units Children's Education & Skills General Office Expenses 60057859 OFFICE DEPOT UK LTD 15.10 08/07/2016

Delivery Units Children's Education & Skills Other Agencies - Third Party P 60059399 KIDS 320.00 21/07/2016

Delivery Units Children's Education & Skills Professional Services 60057768 MOTT MACDONALD LTD 948,884.11 04/07/2016

Delivery Units Children's Education & Skills Professional Services 60055982 QUANTUM GEOTECHNICAL LTD 14,186.18 18/07/2016

Delivery Units Children's Education & Skills Professional Services 60057914 REDACTED PERSONAL DATA 550.00 21/07/2016

Delivery Units Children's Education & Skills Professional Services 60056189 SCHOOL JOB NETWORK 975.00 05/07/2016

Delivery Units Children's Education & Skills Professional Services 60058727 VITALITY CONSULTANCY SERVICES LTD. 200.00 28/07/2016

Delivery Units Children's Education & Skills Stationery 60057887 OFFICE DEPOT UK LTD 0.68 11/07/2016

Delivery Units Children's Education & Skills Training 60056970 JORDAN PUBLISHING LTD 696.00 05/07/2016

Delivery Units Children's Family Services Advertising 60059389 POSITIVE MEDIA MARKETING LTD 4,455.00 28/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 30127085 ASKEWS & HOLTS LIBRARY SERVICES LTD 31.42 14/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 30127086 ASKEWS & HOLTS LIBRARY SERVICES LTD 11.34 14/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 30127087 ASKEWS & HOLTS LIBRARY SERVICES LTD 22.68 15/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 30127088 ASKEWS & HOLTS LIBRARY SERVICES LTD 11.34 15/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 30127089 ASKEWS & HOLTS LIBRARY SERVICES LTD 11.34 15/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 30127090 ASKEWS & HOLTS LIBRARY SERVICES LTD 20.08 12/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 30127091 ASKEWS & HOLTS LIBRARY SERVICES LTD 31.42 14/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 30127092 ASKEWS & HOLTS LIBRARY SERVICES LTD 22.68 15/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 30127093 ASKEWS & HOLTS LIBRARY SERVICES LTD 11.34 14/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 30127094 ASKEWS & HOLTS LIBRARY SERVICES LTD 22.68 14/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 30127095 ASKEWS & HOLTS LIBRARY SERVICES LTD 22.68 11/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 30127096 ASKEWS & HOLTS LIBRARY SERVICES LTD 22.68 15/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 60059884 ASKEWS & HOLTS LIBRARY SERVICES LTD 7.28 27/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 60059890 ASKEWS & HOLTS LIBRARY SERVICES LTD 223.01 27/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 60059899 ASKEWS & HOLTS LIBRARY SERVICES LTD 30.74 27/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 60059909 ASKEWS & HOLTS LIBRARY SERVICES LTD 9.58 27/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 60059917 ASKEWS & HOLTS LIBRARY SERVICES LTD 59.73 27/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 60059918 ASKEWS & HOLTS LIBRARY SERVICES LTD 6.67 27/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 60059934 ASKEWS & HOLTS LIBRARY SERVICES LTD 54.79 27/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004478 ASKEWS & HOLTS LIBRARY SERVICES LTD 471.32 05/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004479 ASKEWS & HOLTS LIBRARY SERVICES LTD 172.44 04/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004480 ASKEWS & HOLTS LIBRARY SERVICES LTD 105.00 04/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004481 ASKEWS & HOLTS LIBRARY SERVICES LTD 282.44 04/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004482 ASKEWS & HOLTS LIBRARY SERVICES LTD 783.80 04/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004483 ASKEWS & HOLTS LIBRARY SERVICES LTD 124.61 04/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004484 ASKEWS & HOLTS LIBRARY SERVICES LTD 424.97 04/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004534 ASKEWS & HOLTS LIBRARY SERVICES LTD 489.38 05/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004554 ASKEWS & HOLTS LIBRARY SERVICES LTD 58.36 06/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004556 ASKEWS & HOLTS LIBRARY SERVICES LTD 90.00 06/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004557 ASKEWS & HOLTS LIBRARY SERVICES LTD 210.43 07/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004655 ASKEWS & HOLTS LIBRARY SERVICES LTD 160.09 14/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004656 ASKEWS & HOLTS LIBRARY SERVICES LTD 19.26 14/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004657 ASKEWS & HOLTS LIBRARY SERVICES LTD 87.20 13/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004661 ASKEWS & HOLTS LIBRARY SERVICES LTD 144.70 13/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004662 ASKEWS & HOLTS LIBRARY SERVICES LTD 4.85 14/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004663 ASKEWS & HOLTS LIBRARY SERVICES LTD 238.86 14/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004735 ASKEWS & HOLTS LIBRARY SERVICES LTD 105.42 19/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004817 ASKEWS & HOLTS LIBRARY SERVICES LTD 50.96 20/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004818 ASKEWS & HOLTS LIBRARY SERVICES LTD 112.16 20/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80005022 ASKEWS & HOLTS LIBRARY SERVICES LTD 60.00 26/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80005023 ASKEWS & HOLTS LIBRARY SERVICES LTD 19.26 26/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80005090 ASKEWS & HOLTS LIBRARY SERVICES LTD 191.39 28/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80005091 ASKEWS & HOLTS LIBRARY SERVICES LTD 12.98 28/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80005092 ASKEWS & HOLTS LIBRARY SERVICES LTD 210.00 28/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004793 AUM NEWS 245.25 19/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80002637 BERTRAM LIBRARY SERVICES 349.86 08/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004792 BROADWAY NEWS 83.85 19/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80005028 CENGAGE LEARNING SERVICES 4,591.91 26/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004791 DM CASH AND CARRY LTD 202.90 19/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80005025 DX NETWORK SERVICES LTD 35.66 26/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004681 ER SUPERMARKET 105.20 29/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004682 ER SUPERMARKET 131.50 19/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80005024 GUARDIAN NEWS AGENT 230.25 26/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80003407 NEWSBANK INC 6,543.00 26/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004535 OVERDRIVE 905.01 01/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004537 OVERDRIVE 545.79 01/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80005095 OVERDRIVE 7.78 29/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80005097 OVERDRIVE 22.56 29/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004664 REDACTED PERSONAL DATA 256.00 08/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004806 REDACTED PERSONAL DATA 119.23 19/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004679 RISHIN'S 110.75 29/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80005026 W.F. HOWES LTD 6,743.30 26/07/2016

Delivery Units Children's Family Services Books-CDs-Audio-Video 80004665 ZAHRA NEWS 95.05 08/07/2016

Delivery Units Children's Family Services Building Repairs & Maintenance 60058953 ADLEIGH BUILDING SERVICES 176.45 15/07/2016

Delivery Units Children's Family Services Building Repairs & Maintenance 60059606 BELLHOUSE PROPERTY SERVICES LTD 820.00 21/07/2016

Delivery Units Children's Family Services Building Repairs & Maintenance 60028876 HERTFORDSHIRE SUPPLIES COUNTY CO 46.35- 14/07/2016

Delivery Units Children's Family Services Building Repairs & Maintenance 60055278 LEE SECURITY LONDON LIMITED 713.00 15/07/2016

Delivery Units Children's Family Services Building Repairs & Maintenance 60055543 OAKRAY LIMITED 233.45 05/07/2016

Delivery Units Children's Family Services Building Repairs & Maintenance 60058245 REDACTED PERSONAL DATA 110.50 06/07/2016

Delivery Units Children's Family Services Building Repairs & Maintenance 60058251 REDACTED PERSONAL DATA 110.50 06/07/2016

Delivery Units Children's Family Services Building Repairs & Maintenance 60058586 RGE SERVICES 178.35 07/07/2016

Delivery Units Children's Family Services Capital Construction and Works 60058053 MURPHY SURVEYS LIMITED 7,550.00 26/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60054340 CHURCHILL CONTRACT SERVICES 429.46 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055890 CHURCHILL CONTRACT SERVICES 69.01 14/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055891 CHURCHILL CONTRACT SERVICES 57.51 14/07/2016

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Delivery Units Children's Family Services Cleaning and domestic material 60055893 CHURCHILL CONTRACT SERVICES 115.02 14/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055896 CHURCHILL CONTRACT SERVICES 283.99 04/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055904 CHURCHILL CONTRACT SERVICES 429.46 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055916 CHURCHILL CONTRACT SERVICES 230.05 14/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055920 CHURCHILL CONTRACT SERVICES 57.51 14/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055921 CHURCHILL CONTRACT SERVICES 664.48 04/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055925 CHURCHILL CONTRACT SERVICES 377.81 04/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055928 CHURCHILL CONTRACT SERVICES 66.14 14/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055932 CHURCHILL CONTRACT SERVICES 720.95 04/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055942 CHURCHILL CONTRACT SERVICES 585.76 04/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055945 CHURCHILL CONTRACT SERVICES 600.80 04/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055960 CHURCHILL CONTRACT SERVICES 40.26 14/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055962 CHURCHILL CONTRACT SERVICES 1,568.73 04/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055965 CHURCHILL CONTRACT SERVICES 300.40 04/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055970 CHURCHILL CONTRACT SERVICES 377.81 04/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055978 CHURCHILL CONTRACT SERVICES 208.48 14/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055979 CHURCHILL CONTRACT SERVICES 258.80 14/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055984 CHURCHILL CONTRACT SERVICES 86.27 14/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055985 CHURCHILL CONTRACT SERVICES 377.81 04/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055987 CHURCHILL CONTRACT SERVICES 428.47 04/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055991 CHURCHILL CONTRACT SERVICES 377.81 04/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60055997 CHURCHILL CONTRACT SERVICES 1,671.42 04/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60056015 CHURCHILL CONTRACT SERVICES 452.89 04/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60056576 CHURCHILL CONTRACT SERVICES 813.27 04/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058306 CHURCHILL CONTRACT SERVICES 429.46 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058315 CHURCHILL CONTRACT SERVICES 300.40 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058319 CHURCHILL CONTRACT SERVICES 377.81 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058341 CHURCHILL CONTRACT SERVICES 283.99 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058348 CHURCHILL CONTRACT SERVICES 600.80 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058355 CHURCHILL CONTRACT SERVICES 1,568.73 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058356 CHURCHILL CONTRACT SERVICES 428.47 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058369 CHURCHILL CONTRACT SERVICES 377.81 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058372 CHURCHILL CONTRACT SERVICES 377.81 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058376 CHURCHILL CONTRACT SERVICES 720.95 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058389 CHURCHILL CONTRACT SERVICES 585.76 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058393 CHURCHILL CONTRACT SERVICES 664.48 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058394 CHURCHILL CONTRACT SERVICES 452.89 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058406 CHURCHILL CONTRACT SERVICES 1,671.42 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058418 CHURCHILL CONTRACT SERVICES 377.81 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058580 CHURCHILL CONTRACT SERVICES 813.27 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058983 CHURCHILL CONTRACT SERVICES 566.59 13/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60058990 CHURCHILL CONTRACT SERVICES 566.59 28/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60059016 CHURCHILL CONTRACT SERVICES 566.59 13/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60059251 G.B.HOLDINGS LTD 42.00 18/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60028676 HERTFORDSHIRE SUPPLIES COUNTY CO 27.50 29/07/2016

Delivery Units Children's Family Services Cleaning and domestic material 60059246 HERTFORDSHIRE SUPPLIES COUNTY CO 74.95 18/07/2016

Delivery Units Children's Family Services Contract Cleaning 60055936 CHURCHILL CONTRACT SERVICES 480.64 04/07/2016

Delivery Units Children's Family Services Contract Cleaning 60056550 CHURCHILL CONTRACT SERVICES 475.33 04/07/2016

Delivery Units Children's Family Services Contract Cleaning 60057634 CHURCHILL CONTRACT SERVICES 803.22 04/07/2016

Delivery Units Children's Family Services Contract Cleaning 60058405 CHURCHILL CONTRACT SERVICES 480.64 28/07/2016

Delivery Units Children's Family Services Contract Cleaning 60058444 CHURCHILL CONTRACT SERVICES 475.33 28/07/2016

Delivery Units Children's Family Services Electricity 60055451 EDF ENERGY CUSTOMERS PLC 546.25 06/07/2016

Delivery Units Children's Family Services Electricity 10013394 KENT COUNTY COUNCIL (KCS) 137.04 27/07/2016

Delivery Units Children's Family Services Electricity 10013395 KENT COUNTY COUNCIL (KCS) 208.38 27/07/2016

Delivery Units Children's Family Services Electricity 10013396 KENT COUNTY COUNCIL (KCS) 137.75 27/07/2016

Delivery Units Children's Family Services Electricity 10013397 KENT COUNTY COUNCIL (KCS) 145.28 27/07/2016

Delivery Units Children's Family Services Electricity 10013398 KENT COUNTY COUNCIL (KCS) 160.21- 27/07/2016

Delivery Units Children's Family Services Electricity 10013399 KENT COUNTY COUNCIL (KCS) 158.39- 27/07/2016

Delivery Units Children's Family Services Electricity 60036251 KENT COUNTY COUNCIL (KCS) 529.00 29/07/2016

Delivery Units Children's Family Services Electricity 60058152 KENT COUNTY COUNCIL (KCS) 1,111.52 05/07/2016

Delivery Units Children's Family Services Electricity 60058170 KENT COUNTY COUNCIL (KCS) 548.84 05/07/2016

Delivery Units Children's Family Services Electricity 60058172 KENT COUNTY COUNCIL (KCS) 2,123.56 05/07/2016

Delivery Units Children's Family Services Electricity 60058179 KENT COUNTY COUNCIL (KCS) 1,358.49 05/07/2016

Delivery Units Children's Family Services Employee Expenses 60059848 GOLDSMITH CONSULTING & MEDIATION LTD 600.00 26/07/2016

Delivery Units Children's Family Services Equipment and Materials Purcha 60056962 BACK CARE SOLUTIONS LIMITED 63.49 26/07/2016

Delivery Units Children's Family Services Equipment and Materials Purcha 60059658 G.B.HOLDINGS LTD 24.60 22/07/2016

Delivery Units Children's Family Services Equipment and Materials Purcha 60059235 HERTFORDSHIRE SUPPLIES COUNTY CO 394.97 18/07/2016

Delivery Units Children's Family Services Equipment and Materials Purcha 60057964 LEE SECURITY LONDON LIMITED 15.00 07/07/2016

Delivery Units Children's Family Services Furniture-Purchase-Repair 60056951 DEMCO EUROPE LIMITED 205.95 26/07/2016

Delivery Units Children's Family Services Furniture-Purchase-Repair 60056976 DEMCO EUROPE LIMITED 205.95 07/07/2016

Delivery Units Children's Family Services Furniture-Purchase-Repair 60057024 DEMCO EUROPE LIMITED 597.00 12/07/2016

Delivery Units Children's Family Services Furniture-Purchase-Repair 60057446 DEMCO EUROPE LIMITED 597.00 14/07/2016

Delivery Units Children's Family Services Gas 60058159 BRITISH GAS BUSINESS 653.58 11/07/2016

Delivery Units Children's Family Services Gas 60037893 KENT COUNTY COUNCIL (KCS) 183.50 29/07/2016

Delivery Units Children's Family Services Gas 60045468 KENT COUNTY COUNCIL (KCS) 91.25- 04/07/2016

Delivery Units Children's Family Services Gas 60055175 KENT COUNTY COUNCIL (KCS) 97.75 04/07/2016

Delivery Units Children's Family Services Gas 60057175 KENT COUNTY COUNCIL (KCS) 92.58 04/07/2016

Delivery Units Children's Family Services Gas 60057427 KENT COUNTY COUNCIL (KCS) 192.50 04/07/2016

Delivery Units Children's Family Services Gas 60057444 KENT COUNTY COUNCIL (KCS) 5.70 07/07/2016

Delivery Units Children's Family Services Gas 60057455 KENT COUNTY COUNCIL (KCS) 10.64 07/07/2016

Delivery Units Children's Family Services Gas 60057599 KENT COUNTY COUNCIL (KCS) 138.17 04/07/2016

Delivery Units Children's Family Services Gas 60057963 KENT COUNTY COUNCIL (KCS) 11.09 04/07/2016

Delivery Units Children's Family Services Gas 60058126 KENT COUNTY COUNCIL (KCS) 208.94 04/07/2016

Delivery Units Children's Family Services Gas 60058138 KENT COUNTY COUNCIL (KCS) 31.13 11/07/2016

Delivery Units Children's Family Services Gas 60058147 KENT COUNTY COUNCIL (KCS) 187.35 04/07/2016

Delivery Units Children's Family Services Gas 60058151 KENT COUNTY COUNCIL (KCS) 235.41 04/07/2016

Delivery Units Children's Family Services Gas 60058164 KENT COUNTY COUNCIL (KCS) 387.33 04/07/2016

Delivery Units Children's Family Services Gas 60058191 KENT COUNTY COUNCIL (KCS) 159.29 04/07/2016

Delivery Units Children's Family Services Gas 60058198 KENT COUNTY COUNCIL (KCS) 150.99 11/07/2016

Delivery Units Children's Family Services Gas 60058206 KENT COUNTY COUNCIL (KCS) 86.95 11/07/2016

Delivery Units Children's Family Services Gas 60058207 KENT COUNTY COUNCIL (KCS) 1,760.13 04/07/2016

Delivery Units Children's Family Services Gas 60058213 KENT COUNTY COUNCIL (KCS) 51.15 18/07/2016

Delivery Units Children's Family Services Gas 60058215 KENT COUNTY COUNCIL (KCS) 200.76 04/07/2016

Delivery Units Children's Family Services Gas 60058220 KENT COUNTY COUNCIL (KCS) 374.79 04/07/2016

Delivery Units Children's Family Services Gas 60058226 KENT COUNTY COUNCIL (KCS) 215.14 07/07/2016

Delivery Units Children's Family Services Gas 60058233 KENT COUNTY COUNCIL (KCS) 5.02 04/07/2016

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Delivery Units Children's Family Services Gas 60058262 KENT COUNTY COUNCIL (KCS) 375.56 04/07/2016

Delivery Units Children's Family Services Gas 60058295 KENT COUNTY COUNCIL (KCS) 233.50 04/07/2016

Delivery Units Children's Family Services Gas 60058613 KENT COUNTY COUNCIL (KCS) 215.15 11/07/2016

Delivery Units Children's Family Services Gas 60058970 KENT COUNTY COUNCIL (KCS) 5.89 20/07/2016

Delivery Units Children's Family Services Gas 60059000 KENT COUNTY COUNCIL (KCS) 5.89 20/07/2016

Delivery Units Children's Family Services Gas 60059002 KENT COUNTY COUNCIL (KCS) 5.70 20/07/2016

Delivery Units Children's Family Services Gas 60059034 KENT COUNTY COUNCIL (KCS) 5.89 20/07/2016

Delivery Units Children's Family Services Gas 60059042 KENT COUNTY COUNCIL (KCS) 5.51 20/07/2016

Delivery Units Children's Family Services Gas 60059057 KENT COUNTY COUNCIL (KCS) 5.89 20/07/2016

Delivery Units Children's Family Services Gas 60059257 KENT COUNTY COUNCIL (KCS) 139.42 25/07/2016

Delivery Units Children's Family Services General Office Expenses 40001673 OFFICE DEPOT UK LTD 1.18 04/07/2016

Delivery Units Children's Family Services General Office Expenses 40001684 OFFICE DEPOT UK LTD 0.56 06/07/2016

Delivery Units Children's Family Services General Office Expenses 40001691 OFFICE DEPOT UK LTD 7.34 08/07/2016

Delivery Units Children's Family Services General Office Expenses 40001696 OFFICE DEPOT UK LTD 14.16 08/07/2016

Delivery Units Children's Family Services General Office Expenses 40001714 OFFICE DEPOT UK LTD 23.88 14/07/2016

Delivery Units Children's Family Services Grant Payments 80004824 ABC KIDZ 622.21 15/07/2016

Delivery Units Children's Family Services Grant Payments 80003840 PARKFIELD CHILDRENS CENTRE 5,000.00 04/07/2016

Delivery Units Children's Family Services Grant Payments 80004828 REDACTED PERSONAL DATA 1,998.00 15/07/2016

Delivery Units Children's Family Services Grant Payments 80004120 RUGRATS 20,000.00 04/07/2016

Delivery Units Children's Family Services Grant Payments 80003836 SMART LEARNING NURSERY 4,000.00 04/07/2016

Delivery Units Children's Family Services Grant Payments 80004825 SMART LEARNING NURSERY 5,335.00 15/07/2016

Delivery Units Children's Family Services Health authorities - Third Par 60059570 BARNET ENFIELD & HARINGEY MENTAL 64,167.00 22/07/2016

Delivery Units Children's Family Services Health authorities - Third Par 60059611 BARNET ENFIELD & HARINGEY MENTAL 64,167.00 22/07/2016

Delivery Units Children's Family Services Health authorities - Third Par 60059628 BARNET ENFIELD & HARINGEY MENTAL 64,167.00 22/07/2016

Delivery Units Children's Family Services Laundry and Dry Cleaning 60058128 PHS GROUP LTD 82.71 04/07/2016

Delivery Units Children's Family Services Laundry and Dry Cleaning 60058133 PHS GROUP LTD 97.16 04/07/2016

Delivery Units Children's Family Services Laundry and Dry Cleaning 60058167 PHS GROUP LTD 68.31 04/07/2016

Delivery Units Children's Family Services Laundry and Dry Cleaning 60058183 PHS GROUP LTD 68.31 04/07/2016

Delivery Units Children's Family Services Laundry and Dry Cleaning 60058184 PHS GROUP LTD 161.40 04/07/2016

Delivery Units Children's Family Services Laundry and Dry Cleaning 60059333 PHS GROUP LTD 66.80 19/07/2016

Delivery Units Children's Family Services Laundry and Dry Cleaning 60059363 PHS GROUP LTD 66.80 21/07/2016

Delivery Units Children's Family Services Legal and Court Fees 80005019 GOODMAN RAY SOLICITORS 497.00 25/07/2016

Delivery Units Children's Family Services Legal and Court Fees 80004626 PARENTING PROFILES LTD 702.00 12/07/2016

Delivery Units Children's Family Services Legal and Court Fees 80002685 WILSON SOLICITORS LLP 490.00 08/07/2016

Delivery Units Children's Family Services Miscellaneous Expenses 60056707 ARGOS BUSINESS SOLUTIONS LTD 267.04 06/07/2016

Delivery Units Children's Family Services Miscellaneous Expenses 70029864 HEARTWOOD RESIDENTIAL SERVICES LTD 296.70 29/07/2016

Delivery Units Children's Family Services Operational Leases - Equipment 60057397 DANWOOD GROUP LTD 32.40 05/07/2016

Delivery Units Children's Family Services Operational Leases - Equipment 60059626 EASY COPIERS 30.00 22/07/2016

Delivery Units Children's Family Services Operational Leases - Equipment 60058544 XEROX (UK) LTD 47.25 07/07/2016

Delivery Units Children's Family Services Operational Leases - Equipment 60058565 XEROX FINANCE LTD 125.52 07/07/2016

Delivery Units Children's Family Services Operational Leases - Equipment 60059126 XEROX FINANCE LTD 470.10 15/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70026599 24 SEVEN FOSTERING SERVICES 3,407.14 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30127518 ADVENT CARE PLUS 11,315.00 12/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30127519 ADVENT CARE PLUS 10,950.00 12/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30127781 ADVENT CARE PLUS 1,500.00 13/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30129898 ADVENT CARE PLUS 4,335.00 28/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027001 AMBERLEIGH CARE LTD 14,828.57 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029495 ANCHOR FOSTER CARE SERVICES LTD 3,497.29 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029496 ANCHOR FOSTER CARE SERVICES LTD 3,063.29 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059840 ARCHWAY CARE LIMITED 500.00 26/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029494 ARCHWAY CARE LIMITED 2,452.80 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028640 ATLANTIC LODGE LTD 3,771.43 08/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028281 BARNARDOS (WATER LANE) 5,033.38 28/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60055091 BARNET CARERS CENTRE 575.25 21/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60057861 BARNET CARERS CENTRE 796.50 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059286 BARNET SUB-COMMITTEE PRE-SCHOOL 14,950.00 18/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027903 BENJAMIN UK 17,670.00 05/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029498 BENJAMIN UK 17,100.00 28/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059382 BETTERCARE KEYS LTD 5,971.46 19/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059395 BETTERCARE KEYS LTD 16,828.66 19/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059397 BETTERCARE KEYS LTD 16,828.66 19/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027399 BLUE MOUNTAIN HOMES LTD 1,714.29 14/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027906 BLUE MOUNTAIN HOMES LTD 14,680.29 20/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029867 BLUE MOUNTAIN HOMES LTD 7,200.00 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028277 BRIGHTER FUTURES FOSTERCARE 4,885.71 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029860 BRIGHTER FUTURES FOSTERCARE 5,048.57 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80005008 BROOKDALE HEALTHCARE 9,814.29 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027398 CALDECOTT FOSTERING LTD 4,142.86 14/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027904 CALDECOTT FOSTERING LTD 4,428.57 14/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028279 CALDECOTT FOSTERING LTD 4,285.71 14/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029866 CALDECOTT FOSTERING LTD 4,428.57 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028639 CARE 2 SHARE LTD 12,857.14 19/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058236 CARE AFLOAT LIMITED 800.00 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028287 CASTLECARE 17,794.16 27/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60057203 CENTREPOINT SOHO 1,611.36 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059873 CENTREPOINT SOHO 1,040.35 27/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70026973 CHILDHOOD FIRST 19,508.57 05/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028988 CHILDREN FIRST FOSTERING AGENCY LTD 2,700.00 21/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029007 CHILDREN FIRST FOSTERING AGENCY LTD 3,240.00 21/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029854 CHILDREN FIRST FOSTERING AGENCY LTD 5,014.20 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60032207 CHILDREN OF ALL NATIONS FAMILY 3,092.46 05/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058658 CHILDREN OF COLOUR LTD 1,860.00 18/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059807 CHILDREN OF COLOUR LTD 1,860.00 26/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059844 CHILDREN OF COLOUR LTD 1,800.00 26/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059852 CHILDREN OF COLOUR LTD 1,800.00 26/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30128145 DEVELOPMENT AND LEARNING OPPORTUNIT 908.28 18/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004885 DIMENSIONS UK 53,540.64 26/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027396 DIRECT CARE LTD 4,278.60 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028274 DIRECT CARE LTD 13,714.20 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027907 DORMWELL T/A STREET SUPPORT LTD 3,642.86 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60057872 DYNAMIC PEOPLE LTD 466.83 13/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058803 DYNAMIC PEOPLE LTD 397.68 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059554 DYNAMIC PEOPLE LTD 397.68 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30127111 EMPOWERING LIVES LTD 6,566.00 05/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004881 EMPOWERING LIVES LTD 6,556.00 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004882 EMPOWERING LIVES LTD 6,556.00 25/07/2016

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Delivery Units Children's Family Services Other Agencies - Third Party P 60058451 FAIR PLAY BARNET 3,691.88 13/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058453 FAIR PLAY BARNET 39,983.20 13/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058176 FINDEL EDUCATION LIMITED 91.35 21/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058589 FINDEL EDUCATION LIMITED 35.39 28/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029011 FOCUS ON FOSTERING LIMITED 3,407.83 19/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60052699 FOSTER CARE ASSOCIATES LTD 1,714.20 21/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60054398 FOSTER CARE ASSOCIATES LTD 1,771.34 21/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60054480 FOSTER CARE ASSOCIATES LTD 6,200.00 26/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059642 FOSTER CARE ASSOCIATES LTD 1,714.20 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059653 FOSTER CARE ASSOCIATES LTD 1,771.34 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029008 FOSTER CARE ASSOCIATES LTD 2,000.00 28/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028624 FUTURES FOR CHILDREN LTD 3,520.98 18/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028627 FUTURES FOR CHILDREN LTD 3,344.94 18/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30127364 GLEBELANDS 12,000.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30127654 GLEBELANDS 12,000.00 13/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058734 GREATER LONDON FOSTERING 2,142.60 13/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028629 GREATER LONDON FOSTERING 6,480.00 18/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027400 GREENFIELDS ADOLESCENT DEVELOPMENT LTD 5,428.57 14/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029015 HEARTWOOD RESIDENTIAL SERVICES LTD 10,670.14 19/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70026967 HEATH FARM FAMILY SERVICES 5,511.80 05/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028280 HEXAGON CARE SERVICES LTD 10,521.43 26/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70026600 HILLCREST CHILDRENS SERVICES LTD 15,600.00 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058804 HOME START BARNET 6,899.25 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059977 HOUSING PLUS LTD 259.29 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027876 HOUSING PLUS LTD 1,305.00 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027877 HOUSING PLUS LTD 1,305.00 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027878 HOUSING PLUS LTD 1,305.00 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027879 HOUSING PLUS LTD 1,390.71 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027880 HOUSING PLUS LTD 1,562.14 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027881 HOUSING PLUS LTD 1,305.00 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029006 HOUSING PLUS LTD 1,305.00 21/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028630 INGLESIDE CHILDREN'S HOME LTD 7,971.43 13/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028631 INGLESIDE CHILDREN'S HOME LTD 17,271.43 13/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058029 INNOVATION DANCE LTD 90.00 05/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028991 INTEGRATED FOSTERING SERVICES LTD 3,436.80 21/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028992 INTEGRATED FOSTERING SERVICES LTD 5,571.43 21/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028993 INTEGRATED FOSTERING SERVICES LTD 5,357.14 21/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30128096 INTEGRATED SERVICES PROGRAMME 2,600.08 28/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058484 INTEGRATED SERVICES PROGRAMME 2,763.34 28/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059135 INTEGRATED SERVICES PROGRAMME 2,674.20 15/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70026978 INTEGRATED SERVICES PROGRAMME 5,284.80 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70026979 INTEGRATED SERVICES PROGRAMME 5,284.80 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70026980 INTEGRATED SERVICES PROGRAMME 6,852.60 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70026981 INTEGRATED SERVICES PROGRAMME 5,562.90 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004603 INTEGRATED SERVICES PROGRAMME 2,600.08 27/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004604 INTEGRATED SERVICES PROGRAMME 2,600.08 27/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004605 INTEGRATED SERVICES PROGRAMME 2,600.08 27/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30127270 KISHARON DAY SCHOOL 5,062.80 06/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30127271 KISHARON DAY SCHOOL 6,764.00 06/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004877 KISHARON DAY SCHOOL 6,764.00 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004883 KISHARON DAY SCHOOL 6,128.00 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004886 KISHARON DAY SCHOOL 6,764.00 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30128195 KISIMUL GROUP LTD 36,114.26 19/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30129965 LANGDON COMMUNITY LTD 6,335.32 28/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004884 LANGDON COMMUNITY LTD 6,335.32 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058430 LCS PARTNERSHIPS LTD 485.71 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058434 LCS PARTNERSHIPS LTD 400.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058464 LCS PARTNERSHIPS LTD 400.00 08/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058469 LCS PARTNERSHIPS LTD 400.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058493 LCS PARTNERSHIPS LTD 400.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058496 LCS PARTNERSHIPS LTD 400.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029862 LCS PARTNERSHIPS LTD 267.86 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004879 LIFEWAYS 6,304.72 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70026594 LIONCARE LIMITED 14,541.35 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027369 LIONCARE LIMITED 14,072.27 12/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027392 LIONCARE LIMITED 14,541.35 14/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058628 NATIONAL FOSTERING AGENCY 1,800.00 11/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058634 NATIONAL FOSTERING AGENCY 1,860.00 11/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059059 NATIONAL FOSTERING AGENCY 1,800.00 28/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059810 NATIONAL FOSTERING AGENCY 1,575.00 26/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059817 NATIONAL FOSTERING AGENCY 1,740.00 26/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059862 NATIONAL FOSTERING AGENCY 1,627.50 26/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059872 NATIONAL FOSTERING AGENCY 1,860.00 26/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027008 NETPEX LTD 1,703.57 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70026995 NEXT STEP FOSTERING SERVICES LIMITE 3,495.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30128192 NORWOOD RAVENSWOOD SCHOOLS LTD 5,810.92 18/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004891 NORWOOD RAVENSWOOD SCHOOLS LTD 5,810.92 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004892 NORWOOD RAVENSWOOD SCHOOLS LTD 4,110.40 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004893 NORWOOD RAVENSWOOD SCHOOLS LTD 4,189.44 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004894 NORWOOD RAVENSWOOD SCHOOLS LTD 4,189.44 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004895 NORWOOD RAVENSWOOD SCHOOLS LTD 4,110.40 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004896 NORWOOD RAVENSWOOD SCHOOLS LTD 5,810.92 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 40001677 OFFICE DEPOT UK LTD 80.40 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30130053 ORIGIN HOUSING LIMITED 1,324.80 28/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004890 ORIGIN HOUSING LIMITED 7,500.00 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80005006 ORIGIN HOUSING LIMITED 1,324.80 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80005007 ORIGIN HOUSING LIMITED 7,500.00 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059367 PARENT AND CHILD FOSTERING SERVICE 817.80 19/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059384 PARENT AND CHILD FOSTERING SERVICE 545.20 19/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059393 PARENT AND CHILD FOSTERING SERVICE 136.30 19/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027011 PARENT AND CHILD FOSTERING SERVICE 4,710.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027012 PARENT AND CHILD FOSTERING SERVICE 4,867.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30129108 PROTEA CARE HOMES (KENT ) LTD 6,040.00 21/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 80004889 PROTEA CARE HOMES (KENT ) LTD 6,040.00 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 30128510 REDACTED PERSONAL DATA 414.09 19/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60056771 REDACTED PERSONAL DATA 70.00 07/07/2016

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Directorate Department Expenditure Type Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date

Delivery Units Children's Family Services Other Agencies - Third Party P 60056789 REDACTED PERSONAL DATA 70.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60056792 REDACTED PERSONAL DATA 35.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60056800 REDACTED PERSONAL DATA 70.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60056808 REDACTED PERSONAL DATA 35.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60056811 REDACTED PERSONAL DATA 35.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60056834 REDACTED PERSONAL DATA 70.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60056837 REDACTED PERSONAL DATA 35.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60056845 REDACTED PERSONAL DATA 70.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60056849 REDACTED PERSONAL DATA 35.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60056850 REDACTED PERSONAL DATA 35.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60056865 REDACTED PERSONAL DATA 70.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60056874 REDACTED PERSONAL DATA 35.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60056884 REDACTED PERSONAL DATA 35.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60056894 REDACTED PERSONAL DATA 35.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60056906 REDACTED PERSONAL DATA 35.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60056909 REDACTED PERSONAL DATA 70.00 07/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059523 RESOURCES FOR AUTISM 150.00 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059532 RESOURCES FOR AUTISM 75.00 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059613 RESOURCES FOR AUTISM 450.00 25/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059786 RESOURCES FOR AUTISM 2,560.00 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60055299 SERVICESCALE LIMITED 100.68 06/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60055307 SERVICESCALE LIMITED 292.32 06/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60057270 SERVICESCALE LIMITED 121.38 06/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60057273 SERVICESCALE LIMITED 273.36 06/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60057693 SERVICESCALE LIMITED 121.38 13/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60057737 SERVICESCALE LIMITED 273.36 13/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058228 SERVICESCALE LIMITED 121.38 13/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058269 SERVICESCALE LIMITED 301.80 13/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058809 SERVICESCALE LIMITED 301.80 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058855 SERVICESCALE LIMITED 121.38 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059435 SERVICESCALE LIMITED 121.38 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059763 SERVICESCALE LIMITED 121.38 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059805 SERVICESCALE LIMITED 301.80 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70026605 SHYNE TOGETHER LTD 26,350.00 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028284 SHYNE TOGETHER LTD 25,500.00 28/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058383 SILVER BIRCH CARE 3,535.72 05/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058866 SILVER BIRCH CARE 1,296.42 27/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029013 SILVER BIRCH CARE 3,653.57 19/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029014 SILVER BIRCH CARE 3,653.57 19/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029857 ST CHRISTOPHER'S FELLOWSHIP 3,658.00 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70029858 ST CHRISTOPHER'S FELLOWSHIP 10,628.57 29/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60049960 STONE LODGE HOTELS 900.00 26/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059752 STONE LODGE HOTELS 900.00 26/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058503 SUNBEAM FOSTERING AGENCY LTD 1,714.29 28/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059808 SUNBEAM FOSTERING AGENCY LTD 1,714.29 26/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70026964 SUNBEAM FOSTERING AGENCY LTD 3,166.43 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60005420 SUPPORTED FOSTERING SERVICES 3,439.98 05/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028635 THE BEECHES UK LTD 15,938.14 08/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058883 THEMI CARE LTD 1,107.01 13/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058903 THEMI CARE LTD 1,071.30 13/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058942 THEMI CARE LTD 1,071.30 13/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059261 THEMI CARE LTD 2,190.00 19/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059291 THEMI CARE LTD 2,263.00 19/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059312 THEMI CARE LTD 2,190.00 19/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059355 THEMI CARE LTD 2,514.16 26/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60059378 THEMI CARE LTD 26.60 22/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027889 THEMI CARE LTD 2,897.14 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027890 THEMI CARE LTD 3,342.86 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027891 THEMI CARE LTD 1,975.71 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027892 THEMI CARE LTD 2,190.00 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027893 THEMI CARE LTD 2,190.00 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027894 THEMI CARE LTD 2,190.00 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027895 THEMI CARE LTD 3,428.57 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028990 THEMI CARE LTD 1,560.00 15/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60051838 TIME FOR CHILDREN LTD 96.10- 06/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60052433 TIME FOR CHILDREN LTD 89.90- 06/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058422 TIME FOR CHILDREN LTD 594.00 06/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028621 TIME FOR CHILDREN LTD 3,162.00 18/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60055298 UK FOUNDATION 4 LIFE 5,000.00 05/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70027401 WELCOME FOSTER CARE LTD 6,200.00 14/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 70028283 WELCOME FOSTER CARE LTD 6,000.00 28/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058681 WILLOUGHBY PLACE LTD 600.00 11/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058709 WILLOUGHBY PLACE LTD 1,900.00 11/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60035905 XCEL 2000 FOSTERCARE SERVICES LTD 3,538.43 12/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058139 XEROX (UK) LTD 87.40 04/07/2016

Delivery Units Children's Family Services Other Agencies - Third Party P 60058141 XEROX (UK) LTD 61.15 04/07/2016

Delivery Units Children's Family Services Other Energy 60057909 AFFINITY WATER LIMITED 186.26 05/07/2016

Delivery Units Children's Family Services Other Services 60056781 ANGEL SPRINGS LTD 38.70 26/07/2016

Delivery Units Children's Family Services Other Services 60056851 ANGEL SPRINGS LTD 38.70 26/07/2016

Delivery Units Children's Family Services Other Services 60058615 ANGEL SPRINGS LTD 18.70 28/07/2016

Delivery Units Children's Family Services Other Services 60059350 ANGEL SPRINGS LTD 18.70 19/07/2016

Delivery Units Children's Family Services Other Services 60058561 BLUE 9 SECURITY LIMITED 498.24 08/07/2016

Delivery Units Children's Family Services Other Services 60058581 BLUE 9 SECURITY LIMITED 6,461.55 08/07/2016

Delivery Units Children's Family Services Other Services 60058916 DOFE AWARD - LONDON 30.00 12/07/2016

Delivery Units Children's Family Services Other Services 60059022 ECOLAB SERVICES LTD 390.79 26/07/2016

Delivery Units Children's Family Services Other Services 60059987 ELITE LEISURE SERVICES 670.00 29/07/2016

Delivery Units Children's Family Services Other Services 60059206 FAMILY PLANNING ASSOCIATION 106.87 26/07/2016

Delivery Units Children's Family Services Other Services 60058974 G.B.HOLDINGS LTD 16.80 14/07/2016

Delivery Units Children's Family Services Other Services 60058975 G.B.HOLDINGS LTD 126.20 14/07/2016

Delivery Units Children's Family Services Other Services 60058987 G.B.HOLDINGS LTD 37.40 14/07/2016

Delivery Units Children's Family Services Other Services 60058989 G.B.HOLDINGS LTD 37.40 14/07/2016

Delivery Units Children's Family Services Other Services 60059004 G.B.HOLDINGS LTD 8.40 14/07/2016

Delivery Units Children's Family Services Other Services 60059018 G.B.HOLDINGS LTD 30.20 14/07/2016

Delivery Units Children's Family Services Other Services 60059027 G.B.HOLDINGS LTD 8.40 14/07/2016

Delivery Units Children's Family Services Other Services 60059028 G.B.HOLDINGS LTD 29.80 14/07/2016

Delivery Units Children's Family Services Other Services 60059032 G.B.HOLDINGS LTD 246.60 14/07/2016

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Delivery Units Children's Family Services Other Services 60059047 G.B.HOLDINGS LTD 80.60 14/07/2016

Delivery Units Children's Family Services Other Services 60059054 G.B.HOLDINGS LTD 49.20 14/07/2016

Delivery Units Children's Family Services Other Services 60059055 G.B.HOLDINGS LTD 37.80 14/07/2016

Delivery Units Children's Family Services Other Services 60059066 G.B.HOLDINGS LTD 49.20 14/07/2016

Delivery Units Children's Family Services Other Services 60057592 GOLDSMITH CONSULTING & MEDIATION LTD 1,500.00 06/07/2016

Delivery Units Children's Family Services Other Services 60057153 JACKSONS LANE 630.00 07/07/2016

Delivery Units Children's Family Services Other Services 60057956 LEE SECURITY LONDON LIMITED 139.20 14/07/2016

Delivery Units Children's Family Services Other Services 60058064 LEE SECURITY LONDON LIMITED 172.00 21/07/2016

Delivery Units Children's Family Services Other Services 60058950 LEE SECURITY LONDON LIMITED 1,177.00 21/07/2016

Delivery Units Children's Family Services Other Services 60057181 NGAGE YOUTH LTD 759.00 07/07/2016

Delivery Units Children's Family Services Other Services 40001669 OFFICE DEPOT UK LTD 120.21 04/07/2016

Delivery Units Children's Family Services Other Services 40001682 OFFICE DEPOT UK LTD 30.39 04/07/2016

Delivery Units Children's Family Services Other Services 60059370 REDACTED PERSONAL DATA 540.00 25/07/2016

Delivery Units Children's Family Services Other Services 60059904 REDACTED PERSONAL DATA 120.00 27/07/2016

Delivery Units Children's Family Services Other Transfer Payments to Soc 60056713 ARGOS BUSINESS SOLUTIONS LTD 54.15 06/07/2016

Delivery Units Children's Family Services Other Transfer Payments to Soc 60057497 ARGOS BUSINESS SOLUTIONS LTD 234.14 14/07/2016

Delivery Units Children's Family Services Other Transfer Payments to Soc 60059659 CHURCHILL CONTRACT SERVICES 531.21 22/07/2016

Delivery Units Children's Family Services Other Transfer Payments to Soc 60059154 MAXIMUM POTENTIAL 400.00 15/07/2016

Delivery Units Children's Family Services Other Transfer Payments to Soc 60059784 P J ELECTRICAL & HEATING SERVICES L 61.80 26/07/2016

Delivery Units Children's Family Services Other Transfer Payments to Soc 70028278 SILVER BIRCH CARE 60.00 04/07/2016

Delivery Units Children's Family Services Other Transfer Payments to Soc 60057287 THE APPROPRIATE ADULT SERVICES 446.50 12/07/2016

Delivery Units Children's Family Services Postage 60059968 ROYAL MAIL GROUP LIMITED 15.58 29/07/2016

Delivery Units Children's Family Services Printing-Contract 40001702 OFFICE DEPOT UK LTD 65.72 13/07/2016

Delivery Units Children's Family Services Printing-Contract 40001729 OFFICE DEPOT UK LTD 0.80 27/07/2016

Delivery Units Children's Family Services Professional Services 60058774 ACTION FIRST RECRUITMENT 5,000.00 26/07/2016

Delivery Units Children's Family Services Professional Services 60056856 AVENUE HOUSE SERVICES LTD 194.00 05/07/2016

Delivery Units Children's Family Services Professional Services 60058276 BARNARDO SERVICES LTD 342.40 05/07/2016

Delivery Units Children's Family Services Professional Services 80004820 CARTER BROWN ASSOCIATES LTD: 2,242.50 19/07/2016

Delivery Units Children's Family Services Professional Services 80004822 CARTER BROWN ASSOCIATES LTD: 1,838.00 19/07/2016

Delivery Units Children's Family Services Professional Services 80005055 CARTER BROWN THE EXPERT SERVICE 390.70 27/07/2016

Delivery Units Children's Family Services Professional Services 60057378 CELLMARK 168.00 14/07/2016

Delivery Units Children's Family Services Professional Services 60057759 CELLMARK 504.00 21/07/2016

Delivery Units Children's Family Services Professional Services 60057294 C-M DWYER CONSULTANCY SERVICES 545.00 14/07/2016

Delivery Units Children's Family Services Professional Services 60057317 C-M DWYER CONSULTANCY SERVICES 545.00 14/07/2016

Delivery Units Children's Family Services Professional Services 60057384 C-M DWYER CONSULTANCY SERVICES 545.00 14/07/2016

Delivery Units Children's Family Services Professional Services 60058547 DAVID DUNCAN LTD 1,476.60 13/07/2016

Delivery Units Children's Family Services Professional Services 80004966 DSP PSYCHOLOGY 2,854.80 25/07/2016

Delivery Units Children's Family Services Professional Services 60059380 FORWARD 500.00 28/07/2016

Delivery Units Children's Family Services Professional Services 60050782 FORWARD 4 FAMILIES LLP 270.75 07/07/2016

Delivery Units Children's Family Services Professional Services 60051211 FORWARD 4 FAMILIES LLP 287.59 07/07/2016

Delivery Units Children's Family Services Professional Services 60051252 FORWARD 4 FAMILIES LLP 1,173.25 07/07/2016

Delivery Units Children's Family Services Professional Services 60054997 FORWARD 4 FAMILIES LLP 1,173.25 07/07/2016

Delivery Units Children's Family Services Professional Services 60055021 FORWARD 4 FAMILIES LLP 1,173.25 07/07/2016

Delivery Units Children's Family Services Professional Services 60057433 FORWARD 4 FAMILIES LLP 631.75 07/07/2016

Delivery Units Children's Family Services Professional Services 60057636 FORWARD 4 FAMILIES LLP 473.81 07/07/2016

Delivery Units Children's Family Services Professional Services 60058437 FORWARD 4 FAMILIES LLP 1,173.25 14/07/2016

Delivery Units Children's Family Services Professional Services 60059017 FORWARD 4 FAMILIES LLP 631.75 28/07/2016

Delivery Units Children's Family Services Professional Services 60059285 FORWARD 4 FAMILIES LLP 270.00 28/07/2016

Delivery Units Children's Family Services Professional Services 60059090 HOLLIDAY CREATIVE MARKETING 3,720.00 14/07/2016

Delivery Units Children's Family Services Professional Services 60059106 HOLLIDAY CREATIVE MARKETING 1,200.00 25/07/2016

Delivery Units Children's Family Services Professional Services 60058603 K TIPLADY LTD 1,805.39 07/07/2016

Delivery Units Children's Family Services Professional Services 60059765 KSA TRAINING & CONSULTANCY LTD 500.00 27/07/2016

Delivery Units Children's Family Services Professional Services 80005074 LEXTOX 153.70 28/07/2016

Delivery Units Children's Family Services Professional Services 60058877 LITTLE ANGELS CONTACT & MEDIATION SERVIC 240.00 14/07/2016

Delivery Units Children's Family Services Professional Services 80004533 NSPCC 2,500.00 07/07/2016

Delivery Units Children's Family Services Professional Services 60058459 PERTINENT UK LTD 186.88 06/07/2016

Delivery Units Children's Family Services Professional Services 10013340 REDACTED PERSONAL DATA 1,209.82 04/07/2016

Delivery Units Children's Family Services Professional Services 60057032 REDACTED PERSONAL DATA 1,431.50 05/07/2016

Delivery Units Children's Family Services Professional Services 60057057 REDACTED PERSONAL DATA 600.00 21/07/2016

Delivery Units Children's Family Services Professional Services 60057319 REDACTED PERSONAL DATA 545.00 05/07/2016

Delivery Units Children's Family Services Professional Services 60057342 REDACTED PERSONAL DATA 272.50 05/07/2016

Delivery Units Children's Family Services Professional Services 60058572 REDACTED PERSONAL DATA 1,200.00 11/07/2016

Delivery Units Children's Family Services Professional Services 60059220 REDACTED PERSONAL DATA 1,400.00 22/07/2016

Delivery Units Children's Family Services Professional Services 60059266 REDACTED PERSONAL DATA 180.00 18/07/2016

Delivery Units Children's Family Services Professional Services 60059274 REDACTED PERSONAL DATA 3,295.00 18/07/2016

Delivery Units Children's Family Services Professional Services 60059542 REDACTED PERSONAL DATA 1,249.00 21/07/2016

Delivery Units Children's Family Services Professional Services 60059625 REDACTED PERSONAL DATA 391.62 21/07/2016

Delivery Units Children's Family Services Professional Services 60059730 REDACTED PERSONAL DATA 375.00 28/07/2016

Delivery Units Children's Family Services Professional Services 60059849 REDACTED PERSONAL DATA 1,219.89 28/07/2016

Delivery Units Children's Family Services Professional Services 80004550 REDACTED PERSONAL DATA 675.00 01/07/2016

Delivery Units Children's Family Services Professional Services 80004654 REDACTED PERSONAL DATA 1,156.40 12/07/2016

Delivery Units Children's Family Services Professional Services 80004814 REDACTED PERSONAL DATA 795.00 19/07/2016

Delivery Units Children's Family Services Professional Services 80004972 REDACTED PERSONAL DATA 825.75 21/07/2016

Delivery Units Children's Family Services Professional Services 60059773 THE AIM PROJECT 2,276.65 26/07/2016

Delivery Units Children's Family Services Professional Services 80004717 THE ANNA FREUD CENTRE 3,680.00 29/07/2016

Delivery Units Children's Family Services Professional Services 60058385 THE POST ADOPTION CENTRE 4,993.73 05/07/2016

Delivery Units Children's Family Services Professional Services 80004938 WARD ANDREWS CENTRE 291.43 21/07/2016

Delivery Units Children's Family Services Professional Services 80004939 WARD ANDREWS CENTRE 825.00 26/07/2016

Delivery Units Children's Family Services Professional Services 10013342 WARDELL ASSOCIATES LIMITED 500.00 11/07/2016

Delivery Units Children's Family Services Professional Services 80004941 WEALDEN PSYCHOLOGY LTD 519.69 21/07/2016

Delivery Units Children's Family Services Professional Services 80004964 WEALDEN PSYCHOLOGY LTD 1,703.61 25/07/2016

Delivery Units Children's Family Services Professional Services 80005098 WEALDEN PSYCHOLOGY LTD 655.08 28/07/2016

Delivery Units Children's Family Services Professional Services 80005075 WILLIAMS & CO. SOLICITORS 28.06 29/07/2016

Delivery Units Children's Family Services Rents 60058594 CROWN RECORDS MANAGEMENT LTD 97.24 07/07/2016

Delivery Units Children's Family Services Rents 60053489 FRESHWATER F R B SCHEME 368.35 11/07/2016

Delivery Units Children's Family Services Rents 60055625 FRESHWATER F R B SCHEME 333.18 06/07/2016

Delivery Units Children's Family Services Rents 60058541 FRESHWATER F R B SCHEME 2,737.50 21/07/2016

Delivery Units Children's Family Services Rents 10013335 THE DIOCESE OF SOUTHWARK 296.98 04/07/2016

Delivery Units Children's Family Services Rents 10013336 THE DIOCESE OF SOUTHWARK 327.97 04/07/2016

Delivery Units Children's Family Services Rents 10013337 THE DIOCESE OF SOUTHWARK 310.89 06/07/2016

Delivery Units Children's Family Services Rents 60059797 THE DIOCESE OF SOUTHWARK 277.72 27/07/2016

Delivery Units Children's Family Services Rents 60059832 THE DIOCESE OF SOUTHWARK 271.78 27/07/2016

Delivery Units Children's Family Services Rents 60059853 THE DIOCESE OF SOUTHWARK 303.69 27/07/2016

Delivery Units Children's Family Services Rubbish Collection 60059561 G.B.HOLDINGS LTD 107.20 22/07/2016

Delivery Units Children's Family Services Rubbish Collection 60059572 G.B.HOLDINGS LTD 101.20 22/07/2016

Delivery Units Children's Family Services Software Licences & Support 60059787 BESPOKE WEB SPECIALISTS 120.00 27/07/2016

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Delivery Units Children's Family Services Software Licences & Support 60059580 C A C I LTD 17,309.54 25/07/2016

Delivery Units Children's Family Services Software Licences & Support 60058724 LIQUIDLOGIC LTD 1,500.00 08/07/2016

Delivery Units Children's Family Services Stationery 60058537 CHARTMEDIA 75.00 21/07/2016

Delivery Units Children's Family Services Stationery 60058548 CHARTMEDIA 125.00 21/07/2016

Delivery Units Children's Family Services Stationery 60018388 HERTFORDSHIRE SUPPLIES COUNTY CO 13.90 07/07/2016

Delivery Units Children's Family Services Stationery 40001672 OFFICE DEPOT UK LTD 23.21 04/07/2016

Delivery Units Children's Family Services Stationery 40001695 OFFICE DEPOT UK LTD 86.31 08/07/2016

Delivery Units Children's Family Services Stationery 40001701 OFFICE DEPOT UK LTD 122.22 08/07/2016

Delivery Units Children's Family Services Stationery 40001704 OFFICE DEPOT UK LTD 23.21 13/07/2016

Delivery Units Children's Family Services Subsistence 70027909 DORMWELL T/A STREET SUPPORT LTD 45.34 04/07/2016

Delivery Units Children's Family Services Subsistence 70028271 THEMI CARE LTD 49.63 04/07/2016

Delivery Units Children's Family Services Subsistence 70028272 THEMI CARE LTD 256.41 04/07/2016

Delivery Units Children's Family Services Subsistence 70028636 THEMI CARE LTD 256.41 15/07/2016

Delivery Units Children's Family Services Subsistence 70028637 THEMI CARE LTD 8.27 08/07/2016

Delivery Units Children's Family Services Subsistence 70028638 THEMI CARE LTD 248.14 08/07/2016

Delivery Units Children's Family Services Telephones Calls 60057194 BRITISH TELECOM PLC 95.79 05/07/2016

Delivery Units Children's Family Services Telephones Calls 60057406 BRITISH TELECOM PLC 95.88 07/07/2016

Delivery Units Children's Family Services Training 60058447 ARIANA BANQUETING HALL 375.00 28/07/2016

Delivery Units Children's Family Services Training 60056767 CAPITA BUSINESS SERVICES LTD 772.00 14/07/2016

Delivery Units Children's Family Services Training 60058814 CHARITYLOG (DIZIONS LTD) 495.00 28/07/2016

Delivery Units Children's Family Services Training 60058576 GOLDSMITH CONSULTING & MEDIATION LTD 300.00 12/07/2016

Delivery Units Children's Family Services Training 60058601 GOLDSMITH CONSULTING & MEDIATION LTD 300.00 12/07/2016

Delivery Units Children's Family Services Training 60056711 HEART OF ENGLAND 3,998.00 21/07/2016

Delivery Units Children's Family Services Training 60058684 HEART OF ENGLAND 552.00 08/07/2016

Delivery Units Children's Family Services Training 60051887 KIN SUPPORT SERVICES 2,700.00 05/07/2016

Delivery Units Children's Family Services Training 60058849 SKILLS TRAINING CENTRE LTD 165.00 12/07/2016

Delivery Units Children's Family Services Training 60059551 ST JOHN AMBULANCE (SAC) 570.00 21/07/2016

Delivery Units Children's Family Services Training 60057984 UNICEF UK BABY FRIENDLY INITIATIVE 1,170.00 19/07/2016

Delivery Units Children's Family Services Translation Exp / Interpret 60058776 PRIME PRODUCTION LTD 1,659.60 13/07/2016

Delivery Units Children's Family Services Translation Exp / Interpret 60059534 PRIME PRODUCTION LTD 10,073.45 22/07/2016

Delivery Units Children's Family Services Transport Hire Charges 60059230 METRO RADIO CARS 24.50 18/07/2016

Delivery Units Children's Family Services Travelling Expenses 60059962 STATION CARS (TOOTING) LTD 588.00 29/07/2016

Delivery Units Children's Family Services Ttl IT & Comms 60058939 3CUBED LIMITED 37.90 13/07/2016

Delivery Units Children's Family Services Ttl IT & Comms 60058949 3CUBED LIMITED 39.03 28/07/2016

Delivery Units Children's Family Services Ttl IT & Comms 60056287 BRITISH TELECOM PLC 114.90 05/07/2016

Delivery Units Children's Family Services Venue Hire 60059335 THE PENRIDGE 3,150.00 19/07/2016

Delivery Units Children's Family Services Voluntary Associations - Third 60059081 BARNET MENCAP 4,474.40 14/07/2016

Delivery Units Children's Family Services Voluntary Associations - Third 60057352 NORWOOD RAVENSWOOD SCHOOLS LTD 2,767.50 29/07/2016

Delivery Units Children's Family Services Voluntary Associations - Third 60058837 NORWOOD RAVENSWOOD SCHOOLS LTD 6,457.50 29/07/2016

Delivery Units Children's Family Services Water Services 60058185 AFFINITY WATER LIMITED 1,107.25 04/07/2016

Delivery Units Children's Family Services Water Services 60058214 AFFINITY WATER LIMITED 184.55 04/07/2016

Delivery Units Children's Family Services Water Services 60058538 AFFINITY WATER LIMITED 590.88 15/07/2016

Delivery Units Children's Family Services Water Services 60058598 AFFINITY WATER LIMITED 34.40 07/07/2016

Delivery Units Children's Family Services Water Services 60059608 ANGEL SPRINGS LTD 43.00 28/07/2016

Delivery Units Children's Family Services Water Services 60032559 MAESTRO PRESSURE COOLERS 14.96 11/07/2016

Delivery Units Children's Family Services Water Services 60058125 THAMES WATER UTILITIES LIMITED 371.90 04/07/2016

Delivery Units Children's Service DSG Grant Payments 30128831 BRIGHT LEARNERS MONTESSORI SCHOOL 540.00 19/07/2016

Delivery Units Children's Service DSG Grant Payments 30127080 CHILDBASE LTD 770.40 07/07/2016

Delivery Units Children's Service DSG Grant Payments 30127077 COUNTRY COWS MONTESSORI NURSERY LTD 3,210.60 05/07/2016

Delivery Units Children's Service DSG Grant Payments 30128830 COUNTRY COWS MONTESSORI NURSERY LTD 270.00 19/07/2016

Delivery Units Children's Service DSG Grant Payments 30127083 CUPCAKES NURSERIES LTD 11,064.00 05/07/2016

Delivery Units Children's Service DSG Grant Payments 30128819 CUPCAKES NURSERIES LTD 720.00 19/07/2016

Delivery Units Children's Service DSG Grant Payments 30128820 ELY NURSERY 1,260.00 19/07/2016

Delivery Units Children's Service DSG Grant Payments 30128829 ETON NURSERY 90.00 19/07/2016

Delivery Units Children's Service DSG Grant Payments 30127084 JACK & JILL PLAYGROUP 1,056.00 05/07/2016

Delivery Units Children's Service DSG Grant Payments 30127079 KIDZ CHOICE NURSERY 2,235.60 05/07/2016

Delivery Units Children's Service DSG Grant Payments 30128822 KIDZ CHOICE NURSERY 3,060.00 19/07/2016

Delivery Units Children's Service DSG Grant Payments 30127076 KIDZ KABIN PEMBROKE STUDIOS LTD 540.00 05/07/2016

Delivery Units Children's Service DSG Grant Payments 30128823 KINGS KIDS DAY NURSERY 360.00 19/07/2016

Delivery Units Children's Service DSG Grant Payments 30128824 MATRYOSHKA MONTESSORI SCHOOL 540.00 19/07/2016

Delivery Units Children's Service DSG Grant Payments 30128827 OAKHILL COMMUNITY NURSERY 270.00 19/07/2016

Delivery Units Children's Service DSG Grant Payments 30128826 REDACTED PERSONAL DATA 1,260.00 19/07/2016

Delivery Units Children's Service DSG Grant Payments 30128825 SHOFAR DAYCARE NURSERY 1,080.00 19/07/2016

Delivery Units Children's Service DSG Grant Payments 30127075 SMART LEARNING NURSERY 3,921.00 05/07/2016

Delivery Units Children's Service DSG Grant Payments 30127081 SPARKLER'S NURSERY 994.50 05/07/2016

Delivery Units Children's Service DSG Grant Payments 30128828 SPARKLER'S NURSERY 1,170.00 19/07/2016

Delivery Units Children's Service DSG Grant Payments 30128821 SPARKLY CHILDMINDING 1,260.00 19/07/2016

Delivery Units Children's Service DSG Other Agencies - Third Party P 80004625 FAIRWAY CHILDREN CENTRE 50.00 08/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129251 ARCHER ACADEMY 130.10 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129252 ARCHER ACADEMY 10,787.58 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129137 AREA 51 EDUCATION LTD 2,890.57 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126346 ASHMOLE ACADEMY 1,153.58- 04/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126347 ASHMOLE ACADEMY 7,159.25 04/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126348 ASHMOLE ACADEMY 5,083.33 04/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129170 ASHMOLE ACADEMY 5,083.33 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129171 ASHMOLE ACADEMY 1,153.59 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129172 ASHMOLE ACADEMY 8,990.92 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129138 BARNET & SOUTHGATE COLLEGE 84,514.67 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60055370 BEIS YAAKOV GIRLS SCHOOL 7,988.99 12/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30124652 BIG CREATIVE EDUCATION 1,122.92 14/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129227 BROADFIELDS ACADEMY 4,000.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129228 BROADFIELDS ACADEMY 2,857.14 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129229 BROADFIELDS ACADEMY 31.58- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129230 BROADFIELDS ACADEMY 601.02 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129231 BROADFIELDS ACADEMY 2.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129232 BROADFIELDS ACADEMY 22.56 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129233 BROADFIELDS ACADEMY 256.58 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129234 BROADFIELDS ACADEMY 1,007.50 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129235 BROADFIELDS ACADEMY 11,364.60 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129236 BROADFIELDS ACADEMY 385.56 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129237 BROADFIELDS ACADEMY 38,167.58 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129238 BROADFIELDS ACADEMY 4,376.58 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129239 BROADFIELDS ACADEMY 3,000.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30124653 CAPEL MANOR COLLEGE 2,612.56 14/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059641 CENTRE ACADEMY 13,666.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129202 CHRIST'S COLLEGE FINCHLEY ACADEMY 2,069.41 22/07/2016

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Delivery Units Children's Service DSG Other Establishments - Third P 30129203 CHRIST'S COLLEGE FINCHLEY ACADEMY 224.25 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129204 CHRIST'S COLLEGE FINCHLEY ACADEMY 5,530.17 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129142 CITY OF WESTMINSTER COLLEGE 10,768.32 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129264 CLAREMONT PRIMARY SCHOOL ACADEMY 31.58- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129265 CLAREMONT PRIMARY SCHOOL ACADEMY 18.50- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129266 CLAREMONT PRIMARY SCHOOL ACADEMY 417.36- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129267 CLAREMONT PRIMARY SCHOOL ACADEMY 29.93- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129268 CLAREMONT PRIMARY SCHOOL ACADEMY 256.58 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129269 CLAREMONT PRIMARY SCHOOL ACADEMY 406.25 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129270 CLAREMONT PRIMARY SCHOOL ACADEMY 9,165.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129271 CLAREMONT PRIMARY SCHOOL ACADEMY 657.31 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129272 CLAREMONT PRIMARY SCHOOL ACADEMY 1,593.92 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30124656 COLLEGE OF NORTH WEST LONDON 2,516.84 14/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129143 COLLINGHAM LTD 2,042.20 29/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30128878 COPTHALL SCHOOL (ACADEMY) 500.00 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129211 COPTHALL SCHOOL (ACADEMY) 4,614.33 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129212 COPTHALL SCHOOL (ACADEMY) 9,431.25 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129214 DEANSBROOK JUNIOR ACADEMY - BALP 2,857.14 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129215 DEANSBROOK JUNIOR ACADEMY - BALP 6,886.42 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129145 DERWEN COLLEGE 1,247.01 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129146 DONCASTER COLLEGE 4,673.50 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30128879 EAST BARNET ACADEMY 500.00 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129180 EAST BARNET SCHOOL 5,916.67 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129181 EAST BARNET SCHOOL 3,668.66 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129182 EAST BARNET SCHOOL 28,684.22 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60058735 EGERTON-ROTHESAY SCHOOL LTD 7,784.30 12/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60058737 EGERTON-ROTHESAY SCHOOL LTD 1,201.30 12/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60058751 EGERTON-ROTHESAY SCHOOL LTD 8,707.40 12/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60058757 EGERTON-ROTHESAY SCHOOL LTD 4,807.74 12/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60058764 EGERTON-ROTHESAY SCHOOL LTD 7,499.04 12/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60058768 EGERTON-ROTHESAY SCHOOL LTD 10,231.72 12/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60058783 EGERTON-ROTHESAY SCHOOL LTD 8,030.02 12/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60058813 EGERTON-ROTHESAY SCHOOL LTD 8,293.33 12/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60058815 EGERTON-ROTHESAY SCHOOL LTD 13,081.70 12/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60058818 EGERTON-ROTHESAY SCHOOL LTD 7,292.80 12/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60058820 EGERTON-ROTHESAY SCHOOL LTD 4,844.80 12/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129148 ELFRIDA RATHBONE 2,453.48 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059638 EQUAL EDUCATION LTD 326.70 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059640 EQUAL EDUCATION LTD 852.50 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059643 EQUAL EDUCATION LTD 810.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059644 EQUAL EDUCATION LTD 180.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059654 EQUAL EDUCATION LTD 270.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059657 EQUAL EDUCATION LTD 900.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059661 EQUAL EDUCATION LTD 135.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059662 EQUAL EDUCATION LTD 360.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059663 EQUAL EDUCATION LTD 375.75 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059669 EQUAL EDUCATION LTD 135.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059671 EQUAL EDUCATION LTD 225.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059673 EQUAL EDUCATION LTD 315.00 25/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059676 EQUAL EDUCATION LTD 405.00 25/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059678 EQUAL EDUCATION LTD 135.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059963 EQUAL EDUCATION LTD 180.00 29/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129173 ETZ CHAIM JEWISH PRIMARY SCHOOL 60.53- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129174 ETZ CHAIM JEWISH PRIMARY SCHOOL 1,297.20- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129175 ETZ CHAIM JEWISH PRIMARY SCHOOL 25.16- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129176 ETZ CHAIM JEWISH PRIMARY SCHOOL 222.37 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129177 ETZ CHAIM JEWISH PRIMARY SCHOOL 4,765.80 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129178 ETZ CHAIM JEWISH PRIMARY SCHOOL 92.45 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129179 ETZ CHAIM JEWISH PRIMARY SCHOOL 1,153.58 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129149 FOXES ACADEMY 6,344.83 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129213 GRASVENOR AVENUE INFANT SCHOOL (ACA 4,000.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 80004683 GRASVENOR AVENUE INFANT SCHOOL (ACA 4,275.00 13/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 80004704 GRASVENOR AVENUE INFANT SCHOOL (ACA 7,858.75 13/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 80004706 GRASVENOR AVENUE INFANT SCHOOL (ACA 495.00 13/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 80004816 GRASVENOR AVENUE INFANT SCHOOL (ACA 3,419.73 15/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 80005018 GRASVENOR AVENUE INFANT SCHOOL (ACA 1,080.00 25/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129152 HACKNEY COMMUNITY COLLEGE 5,634.95 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60058457 HAMPSTEAD FINE ARTS COLLEGE 6,550.00 19/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129151 HARROW COLLEGE 7,237.08 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129209 HASMONEAN HIGH SCHOOL 3,698.42 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129210 HASMONEAN HIGH SCHOOL 7,802.25 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129205 HENDON SCHOOL (ACADEMY) 33,367.58 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129206 HENDON SCHOOL (ACADEMY) 11,423.42 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129207 HENDON SCHOOL (ACADEMY) 7,669.58 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129208 HENDON SCHOOL (ACADEMY) 26,119.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129183 INDEPENDENT JEWISH DAY SCHOOL 28.42- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129184 INDEPENDENT JEWISH DAY SCHOOL 54.00- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129185 INDEPENDENT JEWISH DAY SCHOOL 609.12- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129186 INDEPENDENT JEWISH DAY SCHOOL 230.92 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129187 INDEPENDENT JEWISH DAY SCHOOL 438.75 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129188 INDEPENDENT JEWISH DAY SCHOOL 4,949.10 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129189 INDEPENDENT JEWISH DAY SCHOOL 4,614.33 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 10013351 KEREM SCHOOL 10,133.33 08/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60056632 KISIMUL GROUP LTD 31,872.40 07/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129153 LANGDON COLLEGE 4,821.67 29/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30128876 LONDON ACADEMY 500.00 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129273 LONDON ACADEMY 2,239.58 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129274 LONDON ACADEMY 2,690.62- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129275 LONDON ACADEMY 9,566.67 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129276 LONDON ACADEMY 4,783.33 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129277 LONDON ACADEMY 1,831.66 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129278 LONDON ACADEMY 1,083.33 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129279 LONDON ACADEMY 3,500.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30128881 MILL HILL COUNTY HIGH SCHOOL 1,000.00 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129192 MILL HILL COUNTY HIGH SCHOOL 833.33- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129193 MILL HILL COUNTY HIGH SCHOOL 41,388.89 22/07/2016

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Delivery Units Children's Service DSG Other Establishments - Third P 30129194 MILL HILL COUNTY HIGH SCHOOL 2,747.58 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129195 MILL HILL COUNTY HIGH SCHOOL 251.61- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129196 MILL HILL COUNTY HIGH SCHOOL 25,000.75 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 80004736 MILL HILL COUNTY HIGH SCHOOL 4,440.00 13/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129254 MILLBROOK PARK PRIMARY SCHOOL 3,583.33 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129255 MILLBROOK PARK PRIMARY SCHOOL 201.96 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129256 MILLBROOK PARK PRIMARY SCHOOL 31.58- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129257 MILLBROOK PARK PRIMARY SCHOOL 601.02 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129258 MILLBROOK PARK PRIMARY SCHOOL 11.28- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129259 MILLBROOK PARK PRIMARY SCHOOL 0.57- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129260 MILLBROOK PARK PRIMARY SCHOOL 256.58 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129261 MILLBROOK PARK PRIMARY SCHOOL 5,865.60 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129262 MILLBROOK PARK PRIMARY SCHOOL 294.52 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059688 N T & A S 531.25 26/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059703 N T & A S 200.00 26/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059704 N T & A S 812.50 26/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059706 N T & A S 625.00 26/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059716 N T & A S 750.00 26/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059719 N T & A S 562.50 26/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059721 N T & A S 1,125.00 26/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059723 N T & A S 187.50 26/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059726 N T & A S 187.50 26/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059736 N T & A S 500.00 25/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059743 N T & A S 375.00 25/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059751 N T & A S 125.00 25/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059354 NANCY REUBEN PRIMARY SCHOOL 3,609.78 19/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60052352 NAS SERVICES LTD 8,031.05 05/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60052586 NAS SERVICES LTD 8,031.05 26/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60052689 NAS SERVICES LTD 8,031.05 06/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60058529 NAS SERVICES LTD 20,130.79 07/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60058562 NAS SERVICES LTD 12,715.78 07/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60058597 NAS SERVICES LTD 36,437.91 07/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059867 NAS SERVICES LTD 60,146.06 26/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129154 OAKLANDS COLLEGE 9,128.84 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126396 PARKFIELD ACADEMY 256.58 04/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126397 PARKFIELD ACADEMY 352.01 04/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126398 PARKFIELD ACADEMY 8,431.80 04/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126399 PARKFIELD ACADEMY 1,004.83 04/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126400 PARKFIELD ACADEMY 10,514.50 04/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129240 PARKFIELD ACADEMY 3,835.20 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129241 PARKFIELD ACADEMY 31.58- 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129242 PARKFIELD ACADEMY 601.02 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129243 PARKFIELD ACADEMY 3,169.68- 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129244 PARKFIELD ACADEMY 132.33- 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129245 PARKFIELD ACADEMY 256.58 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129246 PARKFIELD ACADEMY 8,431.80 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129247 PARKFIELD ACADEMY 352.02 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129248 PARKFIELD ACADEMY 334.95 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129249 PARKFIELD ACADEMY 5,495.00 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129250 PARKFIELD ACADEMY 500.00 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129197 QUEEN ELIZABETH'S GIRLS ACADEMY 74.75 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129198 QUEEN ELIZABETH'S GIRLS ACADEMY 6,648.66 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129199 QUEEN ELIZABETH'S GIRLS ACADEMY 1,200.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129253 RIMON JEWISH PRIMARY SCHOOL 1,593.92 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129263 ST ANDREW THE APOSTLE 880.83 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129155 ST JOHN'S COLLEGE 6,667.70 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30124667 STANMORE COLLEGE 2,532.40 14/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30124654 THE COLLEGE OF NORTH EAST LONDON 4,872.92 12/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126342 THE COMPTON SCHOOL 440.42 04/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126343 THE COMPTON SCHOOL 37,927.67 04/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126344 THE COMPTON SCHOOL 3,630.95 04/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126345 THE COMPTON SCHOOL 5,083.33 04/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30128877 THE COMPTON SCHOOL 500.00 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129165 THE COMPTON SCHOOL 5,083.33 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129166 THE COMPTON SCHOOL 3,630.95 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129167 THE COMPTON SCHOOL 440.42 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129168 THE COMPTON SCHOOL 37,927.67 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129169 THE COMPTON SCHOOL 1,500.00 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059684 THE EARLY INTERVENTION CLINIC LTD 700.00 26/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059728 THE EARLY INTERVENTION CLINIC LTD 450.00 26/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129150 THE HARINGTON SCHEME 9,258.81 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129216 THE HYDE EF ACADEMY 31.58- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129217 THE HYDE EF ACADEMY 1,502.55 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129218 THE HYDE EF ACADEMY 282.00- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129219 THE HYDE EF ACADEMY 3,806.19- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129220 THE HYDE EF ACADEMY 187.48- 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129221 THE HYDE EF ACADEMY 256.58 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129222 THE HYDE EF ACADEMY 1,267.50 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129223 THE HYDE EF ACADEMY 14,297.40 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129224 THE HYDE EF ACADEMY 842.68 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129225 THE HYDE EF ACADEMY 263.53 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129226 THE HYDE EF ACADEMY 5,459.92 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129200 TOTTERIDGE ACADEMY 9,123.33 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129201 TOTTERIDGE ACADEMY 350.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059694 UK YOUNG AUTISM PROJECT LTD 3,862.50 25/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30124668 WEST HERTS COLLEGE 43.33 14/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30128882 WHITEFIELD SCHOOL ACADEMY TRUST CO. 500.00 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129190 WHITEFIELD SCHOOL ACADEMY TRUST CO. 8,277.67 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129191 WHITEFIELD SCHOOL ACADEMY TRUST CO. 2,000.00 22/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 60059331 WILLOW CARS 1,200.00 19/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129158 WORK SKILLS LEARNING LTD 19,853.13 21/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126337 WREN ACADEMY 1,593.92 04/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126338 WREN ACADEMY 2,475.33 04/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126339 WREN ACADEMY 14,248.17 04/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126340 WREN ACADEMY 1,153.58 04/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30126341 WREN ACADEMY 2,239.58 04/07/2016

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Delivery Units Children's Service DSG Other Establishments - Third P 30129159 WREN ACADEMY 2,239.58 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129160 WREN ACADEMY 1,593.92 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129161 WREN ACADEMY 825.11 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129162 WREN ACADEMY 1,153.58 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129163 WREN ACADEMY 15,129.00 28/07/2016

Delivery Units Children's Service DSG Other Establishments - Third P 30129164 WREN ACADEMY 1,000.00 28/07/2016

Delivery Units Children's Service DSG Other Local Authorities - Thir 80004870 BRENT COUNCIL 501,603.04 28/07/2016

Delivery Units Children's Service DSG Other Local Authorities - Thir 80004637 BUSHEY MEADS SCHOOL 5,054.20 29/07/2016

Delivery Units Children's Service DSG Other Local Authorities - Thir 80004718 FALCONER SCHOOL 10,689.00 19/07/2016

Delivery Units Children's Service DSG Other Local Authorities - Thir 80004719 HIGHGATE PRIMARY SCHOOL 2,585.70 29/07/2016

Delivery Units Children's Service DSG Other Local Authorities - Thir 80004635 KNIGHTSFIELD SCHOOL 5,173.00 29/07/2016

Delivery Units Children's Service DSG Other Local Authorities - Thir 60058816 LONDON BOROUGH OF HARINGEY 3,297.36 15/07/2016

Delivery Units Children's Service DSG Other Local Authorities - Thir 80004551 RIVERSIDE SCHOOL 7,029.42 04/07/2016

Delivery Units Children's Service DSG Other Local Authorities - Thir 80004708 THE ST MARYLEBONE C.E SCHOOL 3,537.00 29/07/2016

Delivery Units Children's Service DSG Other Services 80004840 BELFIELD MONTESSORI 5,781.00 21/07/2016

Delivery Units Children's Service DSG Other Services 80004836 CUPCAKES NURSERIES LTD 3,158.40 19/07/2016

Delivery Units Children's Service DSG Other Services 80004841 FOUNTAIN MONTESSORI PRE-SCHOOL 3,854.00 21/07/2016

Delivery Units Children's Service DSG Other Services 80004835 KIDZ CHOICE LIMITED 3,948.00 21/07/2016

Delivery Units Children's Service DSG Other Services 80004839 MATRYOSHKA MONTESSORI SCHOOL 3,948.00 19/07/2016

Delivery Units Children's Service DSG Other Services 80004843 PLAYFIELD NURSERY 94.00 15/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126968 ABC KIDZ 6,480.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127829 ABC KIDZ 336.60 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127848 ABC KIDZ 1,504.55 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126979 ABRACADABRA PRE-SCHOOL NURSERY 11,340.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127849 ABRACADABRA PRE-SCHOOL NURSERY 5,439.78 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127850 ACADEMY 4 KIDS 14,822.88 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127851 ACTIVE LEARNING 7,140.23 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126943 ALBAN PRE-SCHOOL 3,432.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127853 ALBAN PRE-SCHOOL 8,073.44 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126952 ALONIM KINDERGARTEN 4,320.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127854 ALONIM KINDERGARTEN 12,562.39 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127540 APPLE DAY NURSERY 5,040.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127857 APPLE DAY NURSERY 3,595.79 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126955 ARKLEY'S LITTLE ACORNS NURSERY 4,680.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127858 ARKLEY'S LITTLE ACORNS NURSERY 8,769.75 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127830 AYESHA COMMUNITY EDUCATION 1,481.04 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127859 AYESHA COMMUNITY EDUCATION 19,535.39 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126914 BEAUFORT PARK NURSERY 1,170.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127861 BEAUFORT PARK NURSERY 7,726.61 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127874 BEIS CHINUCH PRIMARY SCHOOL 9,663.41 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127862 BEIS SOROH SCHNEIRER 3,829.42 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126945 BELFIELD MONTESSORI 3,510.00 07/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127863 BELFIELD MONTESSORI 9,794.31 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 60059975 BLOSSOM HOUSE SCHOOL 11,781.00 29/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126977 BLUE SKIES 10,080.00 07/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127864 BLUE SKIES 8,539.76 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126942 BO-PEEP NURSERY 3,354.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127865 BO-PEEP NURSERY 8,285.83 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127530 BRIGHT HORIZONS FAMILY SOLUTIONS 8,820.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127933 BRIGHT HORIZONS FAMILY SOLUTIONS 837.62 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127528 BRIGHT LEARNERS MONTESSORI SCHOOL 11,610.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127831 BRIGHT LEARNERS MONTESSORI SCHOOL 538.56 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127867 BRIGHT LEARNERS MONTESSORI SCHOOL 10,260.46 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127868 BRIGHT LITTLE STARS NURSERY 18,084.70 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126963 BRIGHT SPARKS NURSERY 5,400.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127832 BRIGHT SPARKS NURSERY 134.64 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127947 BRIGHT SPARKS NURSERY 792.39 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30128870 CHACE COMMUNITY SCHOOL 1,000.00 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127944 CHILDBASE LTD 1,523.67 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30128874 COLNBROOK SPECIAL SCHOOL 500.00 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126951 COUNTRY COWS MONTESSORI NURSERY LTD 4,050.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127833 COUNTRY COWS MONTESSORI NURSERY LTD 280.50 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127871 COUNTRY COWS MONTESSORI NURSERY LTD 15,240.04 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126959 CUPCAKES NURSERIES LTD 5,040.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127949 CUPCAKES NURSERIES LTD 2,891.63 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126909 DANESCROFT NURSERY 819.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127872 DANESCROFT NURSERY 2,070.28 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126940 EAYC NURSERY 2,970.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126988 ELY NURSERY 15,120.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127873 ELY NURSERY 19,571.13 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126969 ESSEX PARK COMMUNITY PRE-SCHOOL 6,840.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126986 ETON NURSERY 13,320.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126915 FOULDS PRE-SCHOOL 1,170.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127875 FOULDS PRE-SCHOOL 8,872.10 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126931 FOUNTAIN MONTESSORI PRE-SCHOOL 2,160.00 07/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127876 FOUNTAIN MONTESSORI PRE-SCHOOL 6,397.10 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127523 FOUR SEASONS MONTESSORI 4,672.80 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126953 GAINSBOROUGH PRE-SCHOOL 4,320.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127877 GAN ALON PRE SCHOOL 8,214.99 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126954 GOLDERS GREEN DAY NURSERY ( ASQUITH 4,590.00 07/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127881 GREAT LEARNERS MONTESSORI 2,825.52 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126970 HAMPSTEAD GARDEN SUBURB PRE-SCHOOL 7,020.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127882 HAMPSTEAD GARDEN SUBURB PRE-SCHOOL 576.22 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126964 HAPPY TOTZ LTD 5,670.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127883 HEAD START DAY NURSERY 9,613.47 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127834 HENDON DAY NURSERY (ASQUITH) 448.80 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30128862 HERTSWOOD ACADEMY 500.00 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30128869 HERTSWOOD ACADEMY 500.00 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127884 HOOP LANE MONTESSORI SCHOOL 879.89 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126987 JACK & JILL PLAYGROUP 14,040.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127886 JACK & JILL PLAYGROUP 11,544.22 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126956 JESUS HOUSE ( KIDZ FIRST NURSERY) 4,680.00 07/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127891 JESUS HOUSE ( KIDZ FIRST NURSERY) 4,550.51 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127950 JOEL DAY NURSERY 2,809.92 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127887 KERENS NURSERY 4,145.54 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127533 KIDSUNLIMITED 3,360.00 11/07/2016

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Delivery Units Children's Service DSG Private Contractors - Third Pa 30127866 KIDSUNLIMITED 4,499.11 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126966 KIDZ CHOICE LIMITED 6,300.00 07/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127889 KIDZ CHOICE LIMITED 7,307.25 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127542 KIDZ CHOICE NURSERY 23,400.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127835 KIDZ CHOICE NURSERY 1,481.04 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127888 KIDZ CHOICE NURSERY 2,406.79 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127532 KIDZ KABIN PEMBROKE STUDIOS LTD 12,600.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127890 KIDZ KABIN PEMBROKE STUDIOS LTD 11,903.96 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127524 KINDERGARTEN NURSERY SCHOOLS LTD 22,230.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127934 KINDERGARTEN NURSERY SCHOOLS LTD 6,716.06 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126965 KINGS KIDS DAY NURSERY 5,850.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127892 LANGDALE PRE-SCHOOL 6,613.19 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127951 LAUREL WAY NURSERY 2,333.99 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126916 LAVENDALE MONTESSORI LIMITED 1,170.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127893 LAVENDALE MONTESSORI LIMITED 5,274.88 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127948 LEAPFROG DAY NURSERIES LTD 4,548.28 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127952 LITTLE ACORNS PRE-SCHOOL 1,115.17 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126962 LITTLE ANGELS DAY NURSERY 5,250.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127894 LITTLE ANGELS DAY NURSERY 7,892.90 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126911 LITTLE BICKS GAN ORRE 990.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126957 LITTLE LEO'S NURSERY 4,680.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127895 LITTLE LEO'S NURSERY 7,678.94 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126947 LITTLE OAKS PRE-SCHOOL 3,510.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127896 LITTLE OAKS PRE-SCHOOL 6,566.71 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126981 LITTLE PEBBLES HENDON LTD 11,520.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127836 LITTLE PEBBLES HENDON LTD 308.55 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127898 LITTLE PEBBLES HENDON LTD 3,582.16 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126972 LITTLE PEBBLES LIMITED 7,560.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127897 LITTLE PEBBLES LIMITED 5,984.47 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126930 LITTLE TREES BILINGUAL NURSERY 2,070.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127899 LITTLE TREES BILINGUAL NURSERY 5,920.43 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126974 LUBAVITCH OF EDGWARE 8,379.00 07/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127900 LUBAVITCH OF EDGWARE 5,435.30 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126989 MACE MONTESSORI SCHOOLS LIMITED 15,210.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127837 MACE MONTESSORI SCHOOLS LIMITED 224.40 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127953 MACE MONTESSORI SCHOOLS LIMITED 2,729.78 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127955 MAGIC 2 DAYCARE NURSERY 3,909.19 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126913 MAGIC DAYCARE NURSERY LTD 1,080.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127954 MAGIC DAYCARE NURSERY LTD 1,626.30 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126980 MATRYOSHKA MONTESSORI SCHOOL 11,340.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127838 MATRYOSHKA MONTESSORI SCHOOL 112.20 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127902 MATRYOSHKA MONTESSORI SCHOOL 8,225.90 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30128864 MEADOWFIELD SCHOOL 240.00 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126992 MIDDLESEX UNIVERSITY NURSERY 18,360.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127903 MIDDLESEX UNIVERSITY NURSERY 10,466.03 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126978 MILL HILL PRE-SCHOOL 10,080.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127956 MILL HILL PRE-SCHOOL 2,039.47 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126960 MODERN MONTESSORI INTERNATIONAL LTD 5,040.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127535 MONKEY PUZZLE DAY NURSERY 2,160.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127904 MONKEY PUZZLE DAY NURSERY 14,945.04 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30128863 MONKSMEAD SCHOOL 500.00 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127855 N W R S 12,074.27 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127905 NAGILA PRE-SCHOOL 6,303.99 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127906 NANCY REUBEN PRIMARY SCHOOL 4,336.75 25/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127522 NIGHTINGALE DAY NURSERY 10,440.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127907 NIGHTINGALE DAY NURSERY 5,755.72 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126910 NOAH'S ARKLEY 864.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126948 NORWOOD NURSERY 3,726.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127839 NORWOOD NURSERY 1,193.06 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127529 OAKHILL COMMUNITY NURSERY 21,420.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127909 OAKHILL COMMUNITY NURSERY 11,988.59 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126983 OLD BARN PRE-SCHOOL 11,700.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30128858 ORMISTON RIVERS ACADEMY 1,000.00 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30128859 ORMISTON RIVERS ACADEMY 1,500.00 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30128875 ORMISTON RIVERS ACADEMY 500.00 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127911 PARDES HOUSE KINDERGARTEN 2,024.19 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127840 PARKSIDE PRE-SCHOOL 168.30 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127957 PARKSIDE PRE-SCHOOL 712.92 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127536 PARKSIDE VIEW NURSERY LIMITED 7,164.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127912 PARKSIDE VIEW NURSERY LIMITED 14,124.30 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127913 PENTLAND NURSERY 5,002.54 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 60058873 PIELD HEATH HOUSE SCHOOL 12,687.00 12/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126949 PLAY & LEARN 3,780.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127914 PLAY & LEARN 12,291.65 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127531 PLAYFIELD NURSERY 13,104.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127915 PLAYFIELD NURSERY 4.00 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126958 PLAYTIME PRE-SCHOOL 4,680.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127916 PLAYTIME PRE-SCHOOL 1,688.55 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127918 PUDDLEDUCKS NURSERIES 4,194.30 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126967 RAINBOW PLAYSCHEME 6,390.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127846 RAINBOW PLAYSCHEME 729.30 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127945 RAINBOW PLAYSCHEME 857.02 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126908 REDACTED PERSONAL DATA 630.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126912 REDACTED PERSONAL DATA 1,080.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126918 REDACTED PERSONAL DATA 1,260.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126920 REDACTED PERSONAL DATA 1,260.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126922 REDACTED PERSONAL DATA 1,260.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126929 REDACTED PERSONAL DATA 1,260.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126932 REDACTED PERSONAL DATA 2,340.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126933 REDACTED PERSONAL DATA 2,340.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126935 REDACTED PERSONAL DATA 2,520.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126936 REDACTED PERSONAL DATA 2,520.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126937 REDACTED PERSONAL DATA 2,520.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126938 REDACTED PERSONAL DATA 2,520.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126946 REDACTED PERSONAL DATA 3,510.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126973 REDACTED PERSONAL DATA 7,560.00 04/07/2016

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Delivery Units Children's Service DSG Private Contractors - Third Pa 30126995 REDACTED PERSONAL DATA 4,662.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127856 REDACTED PERSONAL DATA 1,507.37 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127869 REDACTED PERSONAL DATA 7,883.36 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127878 REDACTED PERSONAL DATA 382.88 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127879 REDACTED PERSONAL DATA 7,427.37 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127880 REDACTED PERSONAL DATA 1,967.81 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127901 REDACTED PERSONAL DATA 5,896.07 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127910 REDACTED PERSONAL DATA 847.91 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127921 REDACTED PERSONAL DATA 805.60 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127922 REDACTED PERSONAL DATA 5,414.86 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127941 REDACTED PERSONAL DATA 3,744.97 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127943 REDACTED PERSONAL DATA 789.60 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 80004636 REDACTED PERSONAL DATA 2,430.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30128861 RIDDLESDOWN HIGH 1,000.00 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30128855 ROSETTA PRIMARY SCHOOL 500.00 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127841 SCRIBBLES NURSERY 157.08 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127920 SCRIBBLES NURSERY 6,536.58 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127923 SHARON KINDERGARTEN 3,903.08 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127541 SHOFAR DAYCARE NURSERY 2,340.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127539 SMART LEARNING NURSERY 12,870.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127924 SMART LEARNING NURSERY 4,697.91 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127927 SMILE & SHINE LTD 315.84 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126975 SOUTHOVER PRE-SCHOOL 9,360.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127842 SOUTHOVER PRE-SCHOOL 718.08 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127525 SPARKLER'S NURSERY 34,338.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127843 SPARKLER'S NURSERY 168.30 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127926 SPARKLER'S NURSERY 6,445.28 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126985 ST ANDREWS PRE-SCHOOL 13,218.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127844 ST ANDREWS PRE-SCHOOL 235.62 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127928 ST ANDREWS PRE-SCHOOL 12,682.04 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127526 ST PHILLIPS PRE-SCHOOL 6,300.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127845 ST PHILLIPS PRE-SCHOOL 504.90 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127929 ST PHILLIPS PRE-SCHOOL 10,983.82 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127860 STAFF DAY NURSERY 4,692.44 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126971 STEP BY STEP MONTESSORI 7,056.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127959 STEP BY STEP MONTESSORI 2,307.22 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126944 STEP BY STEP MONTESSORI NURSERY 3,456.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127930 STEP BY STEP MONTESSORI NURSERY 5,922.15 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127931 TALMUD TORAH TIFERES SHLOMOR 3,331.47 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127932 TASHBAR OF EDGWARE PRIMARY SCHOOL 3,796.86 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30128860 THE BROXBOURNE SCHOOL 507.00 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126961 THE LITTLE LEARNERS MONTESSORI LTD 5,040.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127960 THE LITTLE LEARNERS MONTESSORI LTD 3,370.34 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127935 THE ROCKING HORSE NURSERY 7,059.67 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 60056075 THE SOUTHOVER PARTNERSHIP LIMITED 15,300.00- 22/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 60058963 THE SOUTHOVER PARTNERSHIP LIMITED 3,977.48 22/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 60059226 THE SOUTHOVER PARTNERSHIP LIMITED 14,200.00 22/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126939 THE WOOD STREET MONTESSORI 2,714.40 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127962 THE WOOD STREET MONTESSORI 949.63 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127538 TIDDLEYTOTS NURSERY 19,980.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127936 TIDDLEYTOTS NURSERY 2,920.34 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126941 TINIES NURSERY 3,240.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127961 TINIES NURSERY 1,470.55 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30126993 TOPSY TURVY DAY NURSERY LTD 25,092.00 04/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127937 TOPSY TURVY DAY NURSERY LTD 7,203.69 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127938 TORAH VODAAS PRIMARY SCHOOL 7,710.94 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127939 TRACY LEWIS CHILDCARE 2,307.63 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127534 TWISTY TAILS NURSERY LTD 32,760.00 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127940 TWISTY TAILS NURSERY LTD 7,143.73 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30128866 TWYFORD C OF E HIGH SCHOOL 1,000.00 21/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127527 WEST HENDON PRE-SCHOOL 5,629.20 11/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127942 WEST HENDON PRE-SCHOOL 2,383.69 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127847 YAVNEH PLAYGROUP 213.18 14/07/2016

Delivery Units Children's Service DSG Private Contractors - Third Pa 30127946 YAVNEH PLAYGROUP 4,444.88 14/07/2016

Delivery Units Children's Service DSG Professional Services 60057130 REDACTED PERSONAL DATA 300.00 21/07/2016

Delivery Units Children's Service DSG Professional Services 60059071 WELFARE CALL (LAC) LTD 3,612.00 13/07/2016

Delivery Units Children's Service DSG Professional Services 60056959 WHIPPERLEY INFANT ACADEMY 2,500.00 07/07/2016

Delivery Units Children's Service DSG Professional Services 60057031 WHIPPERLEY INFANT ACADEMY 250.00 07/07/2016

Delivery Units Children's Service DSG Professional Services 60057979 WHIPPERLEY INFANT ACADEMY 750.00 21/07/2016

Delivery Units Children's Service DSG Training 80004671 EAST LONDON NHSFOUNDATIONTRUST 122.18 13/07/2016

Delivery Units Streetscene Advertising 60056756 RGVA VEHICLE BRANDING 149.54 06/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60057145 BARNET LOCK CENTRE LTD. 152.61 07/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60057189 BARNET LOCK CENTRE LTD. 117.63 07/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60057191 BARNET LOCK CENTRE LTD. 121.84 07/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60057193 BARNET LOCK CENTRE LTD. 121.84 07/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60057478 BARNET LOCK CENTRE LTD. 164.50 07/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60058534 BARNET LOCK CENTRE LTD. 128.88 21/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60058536 BARNET LOCK CENTRE LTD. 104.66 07/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60059338 BARNET LOCK CENTRE LTD. 62.00 21/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60058519 LEE SECURITY LONDON LIMITED 447.00 06/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 10013357 OAKRAY LIMITED 56.00 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 10013358 OAKRAY LIMITED 1,476.27 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 10013359 OAKRAY LIMITED 64.00 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 10013360 OAKRAY LIMITED 2,893.04 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 10013361 OAKRAY LIMITED 1,636.45 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60032059 OAKRAY LIMITED 139.24 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60032109 OAKRAY LIMITED 298.54 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60043325 OAKRAY LIMITED 64.00 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60043331 OAKRAY LIMITED 264.83 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60043350 OAKRAY LIMITED 11,354.53 08/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60043443 OAKRAY LIMITED 64.00 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60043461 OAKRAY LIMITED 899.59 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60043468 OAKRAY LIMITED 771.76 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60043470 OAKRAY LIMITED 112.00 08/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60043492 OAKRAY LIMITED 128.00 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60043575 OAKRAY LIMITED 1,208.14 11/07/2016

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Delivery Units Streetscene Building Repairs & Maintenance 60043624 OAKRAY LIMITED 4,190.61 08/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60043639 OAKRAY LIMITED 223.50 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60043656 OAKRAY LIMITED 96.27 08/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60047373 OAKRAY LIMITED 353.99 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60047409 OAKRAY LIMITED 811.53 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60047669 OAKRAY LIMITED 172.50 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60048162 OAKRAY LIMITED 2,020.17 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60048277 OAKRAY LIMITED 187.49 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60048284 OAKRAY LIMITED 422.96 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60048338 OAKRAY LIMITED 1,500.59 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60053265 OAKRAY LIMITED 2,268.00 11/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60059287 RGE SERVICES 1,998.30 19/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60056761 S W BRUCE & CO LTD 324.09 05/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60056855 S W BRUCE & CO LTD 60.86 05/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60056864 S W BRUCE & CO LTD 25.00 05/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60056866 S W BRUCE & CO LTD 154.01 05/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60057047 S W BRUCE & CO LTD 39.08 12/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60057055 S W BRUCE & CO LTD 68.54 12/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60057088 S W BRUCE & CO LTD 81.02 12/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60057100 S W BRUCE & CO LTD 1,625.00 12/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60057119 S W BRUCE & CO LTD 60.86 12/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60057188 S W BRUCE & CO LTD 123.15 14/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60057226 S W BRUCE & CO LTD 413.15 14/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60058972 S W BRUCE & CO LTD 693.08 19/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60058995 S W BRUCE & CO LTD 845.00 20/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60059031 S W BRUCE & CO LTD 208.69 19/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60059043 S W BRUCE & CO LTD 67.47 20/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60059050 S W BRUCE & CO LTD 517.20 20/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60059060 S W BRUCE & CO LTD 978.36 20/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60059297 S W BRUCE & CO LTD 388.70 20/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60059329 S W BRUCE & CO LTD 2,883.50 28/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60059394 S W BRUCE & CO LTD 4,113.90 28/07/2016

Delivery Units Streetscene Building Repairs & Maintenance 60059398 S W BRUCE & CO LTD 3,130.00 28/07/2016

Delivery Units Streetscene Cleaning and domestic material 60056011 CHURCHILL CONTRACT SERVICES 6,824.88 04/07/2016

Delivery Units Streetscene Cleaning and domestic material 60058324 CHURCHILL CONTRACT SERVICES 6,824.88 28/07/2016

Delivery Units Streetscene Cleaning and domestic material 60058521 CHURCHILL CONTRACT SERVICES 278.40 28/07/2016

Delivery Units Streetscene Clothing - Uniforms 60056830 MAIN MAN SUPPLIES LIMITED 556.50 07/07/2016

Delivery Units Streetscene Clothing - Uniforms 60056878 MAIN MAN SUPPLIES LIMITED 216.48 07/07/2016

Delivery Units Streetscene Clothing - Uniforms 60057266 MAIN MAN SUPPLIES LIMITED 840.00 13/07/2016

Delivery Units Streetscene Clothing - Uniforms 60057351 MAIN MAN SUPPLIES LIMITED 17.00 14/07/2016

Delivery Units Streetscene Clothing - Uniforms 60058337 MAIN MAN SUPPLIES LIMITED 195.50 27/07/2016

Delivery Units Streetscene Clothing - Uniforms 60058618 MAIN MAN SUPPLIES LIMITED 153.60 21/07/2016

Delivery Units Streetscene Consumable Catering Supplies 60057871 OFFICE DEPOT UK LTD 10.06 08/07/2016

Delivery Units Streetscene Electricity 60056325 KENT COUNTY COUNCIL (KCS) 36.76 04/07/2016

Delivery Units Streetscene Electricity 60056327 KENT COUNTY COUNCIL (KCS) 18.37 04/07/2016

Delivery Units Streetscene Electricity 60056330 KENT COUNTY COUNCIL (KCS) 156.96 04/07/2016

Delivery Units Streetscene Electricity 60056331 KENT COUNTY COUNCIL (KCS) 186.03 04/07/2016

Delivery Units Streetscene Electricity 60056337 KENT COUNTY COUNCIL (KCS) 46.67 04/07/2016

Delivery Units Streetscene Electricity 60056365 KENT COUNTY COUNCIL (KCS) 141.55 04/07/2016

Delivery Units Streetscene Electricity 60056366 KENT COUNTY COUNCIL (KCS) 99.36 04/07/2016

Delivery Units Streetscene Electricity 60056374 KENT COUNTY COUNCIL (KCS) 285.45 04/07/2016

Delivery Units Streetscene Electricity 60056375 KENT COUNTY COUNCIL (KCS) 290.97 04/07/2016

Delivery Units Streetscene Electricity 60056376 KENT COUNTY COUNCIL (KCS) 143.78 04/07/2016

Delivery Units Streetscene Electricity 60056380 KENT COUNTY COUNCIL (KCS) 88.54 04/07/2016

Delivery Units Streetscene Electricity 60056385 KENT COUNTY COUNCIL (KCS) 3.28 04/07/2016

Delivery Units Streetscene Electricity 60056387 KENT COUNTY COUNCIL (KCS) 155.50 04/07/2016

Delivery Units Streetscene Electricity 60056407 KENT COUNTY COUNCIL (KCS) 114.51 04/07/2016

Delivery Units Streetscene Electricity 60056410 KENT COUNTY COUNCIL (KCS) 216.00 04/07/2016

Delivery Units Streetscene Electricity 60059131 KENT COUNTY COUNCIL (KCS) 528.01 20/07/2016

Delivery Units Streetscene Electricity 60059173 KENT COUNTY COUNCIL (KCS) 84.65 20/07/2016

Delivery Units Streetscene Electricity 60059195 KENT COUNTY COUNCIL (KCS) 31.50 20/07/2016

Delivery Units Streetscene Electricity 60059213 KENT COUNTY COUNCIL (KCS) 816.94 15/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60059241 APS LTD 3,304.10 18/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60058476 BUSH WHEELER SERVICES LIMITED 180.00 21/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60058584 CONWAY AECOM LTD 506.23 28/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60058395 CROMWELL POLYTHENE LTD 749.90 28/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60058411 EGBERT.H.TAYLOR & COMPANY 8,965.60 28/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60056283 FLEET FACTORS LTD 20.02- 07/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60056321 FLEET FACTORS LTD 11,498.23- 07/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60056517 FLEET FACTORS LTD 10,387.33 07/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60056594 FLEET FACTORS LTD 449.21- 07/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60057162 FLEET FACTORS LTD 10,763.90 07/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60057195 FLEET FACTORS LTD 89.37- 07/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60058074 FLEET FACTORS LTD 10.73- 21/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60058088 FLEET FACTORS LTD 254.27- 14/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60058108 FLEET FACTORS LTD 235.19- 21/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60058120 FLEET FACTORS LTD 7,155.59 14/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60058633 FLEET FACTORS LTD 407.22- 21/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60058726 FLEET FACTORS LTD 8,580.67 21/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60059175 FLEET FACTORS LTD 13,552.69 28/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60058697 G.T. TOWING LTD 7,300.00 19/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60056053 GREENHAM TRADING LIMITED 17.34 04/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60058408 HAGS PLAY LTD 6,354.00 28/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60058494 HAGS PLAY LTD 3,000.00 28/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60059970 KOMPAN LTD 5,777.55 29/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60058853 PATTERSON MEDICAL LTD 1,545.00 28/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 80004961 REDACTED PERSONAL DATA 54.15 29/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 80004962 REDACTED PERSONAL DATA 54.15 29/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60055139 RIGBY TAYLOR LTD 887.55 06/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60055165 RIGBY TAYLOR LTD 893.65 05/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60059009 SPALDINGS (UK) LTD 69.80 13/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60056972 SSI SCHAEFER LTD 9,230.40 07/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60057200 SSI SCHAEFER LTD 480.00 13/07/2016

Delivery Units Streetscene Equipment and Materials Purcha 60058012 SSI SCHAEFER LTD 425.00 21/07/2016

Delivery Units Streetscene Gas 60056425 BRITISH GAS BUSINESS 8.14 06/07/2016

Delivery Units Streetscene Gas 60014177 KENT COUNTY COUNCIL (KCS) 9.80 20/07/2016

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Delivery Units Streetscene Gas 60056339 KENT COUNTY COUNCIL (KCS) 53.63 04/07/2016

Delivery Units Streetscene Gas 60056372 KENT COUNTY COUNCIL (KCS) 59.21 04/07/2016

Delivery Units Streetscene Gas 60056379 KENT COUNTY COUNCIL (KCS) 55.18 04/07/2016

Delivery Units Streetscene Gas 60056386 KENT COUNTY COUNCIL (KCS) 57.30 04/07/2016

Delivery Units Streetscene Gas 60056409 KENT COUNTY COUNCIL (KCS) 59.21 04/07/2016

Delivery Units Streetscene Gas 60056411 KENT COUNTY COUNCIL (KCS) 49.84 04/07/2016

Delivery Units Streetscene Gas 60056412 KENT COUNTY COUNCIL (KCS) 53.40 04/07/2016

Delivery Units Streetscene Gas 60056424 KENT COUNTY COUNCIL (KCS) 55.18 05/07/2016

Delivery Units Streetscene Gas 60056694 KENT COUNTY COUNCIL (KCS) 112.08 04/07/2016

Delivery Units Streetscene Gas 60059078 KENT COUNTY COUNCIL (KCS) 87.21 20/07/2016

Delivery Units Streetscene Gas 60059079 KENT COUNTY COUNCIL (KCS) 40.61 20/07/2016

Delivery Units Streetscene Gas 60059080 KENT COUNTY COUNCIL (KCS) 135.55 14/07/2016

Delivery Units Streetscene Gas 60059088 KENT COUNTY COUNCIL (KCS) 275.06 14/07/2016

Delivery Units Streetscene Gas 60059093 KENT COUNTY COUNCIL (KCS) 128.55 20/07/2016

Delivery Units Streetscene Gas 60059105 KENT COUNTY COUNCIL (KCS) 79.95 20/07/2016

Delivery Units Streetscene Gas 60059113 KENT COUNTY COUNCIL (KCS) 301.72 18/07/2016

Delivery Units Streetscene Gas 60059117 KENT COUNTY COUNCIL (KCS) 50.17 20/07/2016

Delivery Units Streetscene Gas 60059250 KENT COUNTY COUNCIL (KCS) 157.34 25/07/2016

Delivery Units Streetscene General Office Expenses 40001708 OFFICE DEPOT UK LTD 113.70 14/07/2016

Delivery Units Streetscene General Office Expenses 40001711 OFFICE DEPOT UK LTD 93.30 14/07/2016

Delivery Units Streetscene General Office Expenses 60057797 OFFICE DEPOT UK LTD 120.00 08/07/2016

Delivery Units Streetscene Grounds maintenance 60059107 ANGEL SPRINGS LTD 54.03 28/07/2016

Delivery Units Streetscene Grounds maintenance 60056836 BUSH WHEELER SERVICES LIMITED 1,520.00 04/07/2016

Delivery Units Streetscene Grounds maintenance 60057237 BUSH WHEELER SERVICES LIMITED 350.00 07/07/2016

Delivery Units Streetscene Grounds maintenance 60057254 BUSH WHEELER SERVICES LIMITED 1,722.00 07/07/2016

Delivery Units Streetscene Grounds maintenance 60058289 BUSH WHEELER SERVICES LIMITED 3,100.00 04/07/2016

Delivery Units Streetscene Grounds maintenance 60058509 BUSH WHEELER SERVICES LIMITED 4,297.00 28/07/2016

Delivery Units Streetscene Grounds maintenance 60055326 CITY SUBURBAN TREE SURGEONS LTD 11,449.61 05/07/2016

Delivery Units Streetscene Grounds maintenance 60056805 CITY SUBURBAN TREE SURGEONS LTD 1,005.60 07/07/2016

Delivery Units Streetscene Grounds maintenance 60056882 CITY SUBURBAN TREE SURGEONS LTD 17,973.14 07/07/2016

Delivery Units Streetscene Grounds maintenance 60058153 CITY SUBURBAN TREE SURGEONS LTD 144.00 26/07/2016

Delivery Units Streetscene Grounds maintenance 60058258 CITY SUBURBAN TREE SURGEONS LTD 6,428.05 07/07/2016

Delivery Units Streetscene Grounds maintenance 60058261 CITY SUBURBAN TREE SURGEONS LTD 7,267.75 07/07/2016

Delivery Units Streetscene Grounds maintenance 60031516 ESP LEISURE LTD 6,177.00- 05/07/2016

Delivery Units Streetscene Grounds maintenance 60034101 ESP LEISURE LTD 2,250.00- 05/07/2016

Delivery Units Streetscene Grounds maintenance 60056746 ESP LEISURE LTD 9,645.00 05/07/2016

Delivery Units Streetscene Grounds maintenance 60057785 GLENDALE COUNTRYSIDE LTD 2,658.88 19/07/2016

Delivery Units Streetscene Grounds maintenance 60057788 GLENDALE COUNTRYSIDE LTD 147.03 19/07/2016

Delivery Units Streetscene Grounds maintenance 60057818 GLENDALE COUNTRYSIDE LTD 1,244.73 19/07/2016

Delivery Units Streetscene Grounds maintenance 60057845 GLENDALE COUNTRYSIDE LTD 402.09 19/07/2016

Delivery Units Streetscene Grounds maintenance 60057847 GLENDALE COUNTRYSIDE LTD 16,349.77 19/07/2016

Delivery Units Streetscene Grounds maintenance 60057853 GLENDALE COUNTRYSIDE LTD 3,365.13 19/07/2016

Delivery Units Streetscene Grounds maintenance 60057855 GLENDALE COUNTRYSIDE LTD 11,084.79 19/07/2016

Delivery Units Streetscene Grounds maintenance 60058225 GRISTWOOD & TOM LTD 7,770.00 14/07/2016

Delivery Units Streetscene Grounds maintenance 60058241 GRISTWOOD & TOM LTD 1,811.68 14/07/2016

Delivery Units Streetscene Grounds maintenance 60058249 GRISTWOOD & TOM LTD 7,160.00 14/07/2016

Delivery Units Streetscene Grounds maintenance 60058277 GRISTWOOD & TOM LTD 14,871.40 14/07/2016

Delivery Units Streetscene Grounds maintenance 60058291 GRISTWOOD & TOM LTD 8,500.00 14/07/2016

Delivery Units Streetscene Grounds maintenance 60058801 IRIS GARDENING SERVICES LTD 4,900.00 11/07/2016

Delivery Units Streetscene Grounds maintenance 60058834 IRIS GARDENING SERVICES LTD 4,433.00 11/07/2016

Delivery Units Streetscene Grounds maintenance 60057897 PERFORMING RIGHT SOCIETY LTD 1,214.01 21/07/2016

Delivery Units Streetscene Grounds maintenance 60056494 REDACTED PERSONAL DATA 120.00 05/07/2016

Delivery Units Streetscene Grounds maintenance 60056533 REDACTED PERSONAL DATA 275.00 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056674 AEBI SCHMIDT UK LTD 808.60 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058285 ALFA TAIL LIFTS LTD 72.45 26/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058287 ALFA TAIL LIFTS LTD 72.45 26/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058467 ALFA TAIL LIFTS LTD 104.95 27/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058499 ALFA TAIL LIFTS LTD 72.45 27/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058505 ALFA TAIL LIFTS LTD 104.95 26/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058736 ALFA TAIL LIFTS LTD 72.45 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058835 ALFA TAIL LIFTS LTD 72.45 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058848 ALFA TAIL LIFTS LTD 111.45 27/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058860 ALFA TAIL LIFTS LTD 104.95 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059024 ALFA TAIL LIFTS LTD 196.85 21/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058263 AUTO EXTRACT SYSTEM 330.00 20/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056820 BURWELL MOTOR GROUP LTD 1,202.25 13/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058273 BURWELL MOTOR GROUP LTD 2,331.31 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 80004586 CHARLES WILSON ENGINEERING LTD 155.00 01/07/2016

Delivery Units Streetscene Operating Leases - Transport 60054716 DAWSON RENTALS BUS & COACH LTD 147.86- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055064 DAWSON RENTALS BUS & COACH LTD 3,078.90 15/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055075 DAWSON RENTALS BUS & COACH LTD 2,554.30 15/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055788 DAWSON RENTALS BUS & COACH LTD 295.00- 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055794 DAWSON RENTALS BUS & COACH LTD 115.00- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055801 DAWSON RENTALS BUS & COACH LTD 632.15- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055810 DAWSON RENTALS BUS & COACH LTD 438.99- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055816 DAWSON RENTALS BUS & COACH LTD 590.00- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055827 DAWSON RENTALS BUS & COACH LTD 674.29- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055842 DAWSON RENTALS BUS & COACH LTD 78.00- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055844 DAWSON RENTALS BUS & COACH LTD 164.29- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055846 DAWSON RENTALS BUS & COACH LTD 167.14- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055847 DAWSON RENTALS BUS & COACH LTD 213.57- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055866 DAWSON RENTALS BUS & COACH LTD 230.00- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055912 DAWSON RENTALS BUS & COACH LTD 632.15- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055927 DAWSON RENTALS BUS & COACH LTD 16.43- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055954 DAWSON RENTALS BUS & COACH LTD 246.43- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055969 DAWSON RENTALS BUS & COACH LTD 246.43- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055993 DAWSON RENTALS BUS & COACH LTD 42.14- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056067 DAWSON RENTALS BUS & COACH LTD 1,281.85 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056079 DAWSON RENTALS BUS & COACH LTD 499.71 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056081 DAWSON RENTALS BUS & COACH LTD 1,281.85 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056085 DAWSON RENTALS BUS & COACH LTD 1,281.85 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056086 DAWSON RENTALS BUS & COACH LTD 499.71 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056089 DAWSON RENTALS BUS & COACH LTD 1,281.85 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056110 DAWSON RENTALS BUS & COACH LTD 1,281.85 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056123 DAWSON RENTALS BUS & COACH LTD 1,281.85 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056125 DAWSON RENTALS BUS & COACH LTD 1,281.85 04/07/2016

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Delivery Units Streetscene Operating Leases - Transport 60056127 DAWSON RENTALS BUS & COACH LTD 1,281.85 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056128 DAWSON RENTALS BUS & COACH LTD 499.71 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056149 DAWSON RENTALS BUS & COACH LTD 1,281.85 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056161 DAWSON RENTALS BUS & COACH LTD 338.93 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056188 DAWSON RENTALS BUS & COACH LTD 1,281.85 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056194 DAWSON RENTALS BUS & COACH LTD 338.93 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056200 DAWSON RENTALS BUS & COACH LTD 1,281.85 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056204 DAWSON RENTALS BUS & COACH LTD 499.71 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056219 DAWSON RENTALS BUS & COACH LTD 499.71 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056618 DAWSON RENTALS BUS & COACH LTD 102.58 15/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056753 DAWSON RENTALS BUS & COACH LTD 87.65 15/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057003 DAWSON RENTALS BUS & COACH LTD 301.80 15/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057014 DAWSON RENTALS BUS & COACH LTD 234.00 07/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057143 DAWSON RENTALS BUS & COACH LTD 1,512.59 13/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057777 DAWSON RENTALS BUS & COACH LTD 33.42 15/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058986 DAWSON RENTALS BUS & COACH LTD 499.71 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058991 DAWSON RENTALS BUS & COACH LTD 1,281.85 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059001 DAWSON RENTALS BUS & COACH LTD 499.71 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059005 DAWSON RENTALS BUS & COACH LTD 338.93 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059010 DAWSON RENTALS BUS & COACH LTD 499.71 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059012 DAWSON RENTALS BUS & COACH LTD 499.71 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059019 DAWSON RENTALS BUS & COACH LTD 1,281.85 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059023 DAWSON RENTALS BUS & COACH LTD 1,281.85 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059025 DAWSON RENTALS BUS & COACH LTD 1,281.85 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059026 DAWSON RENTALS BUS & COACH LTD 164.29 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059033 DAWSON RENTALS BUS & COACH LTD 1,281.85 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059044 DAWSON RENTALS BUS & COACH LTD 1,281.85 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059045 DAWSON RENTALS BUS & COACH LTD 1,281.85 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059051 DAWSON RENTALS BUS & COACH LTD 1,281.85 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059061 DAWSON RENTALS BUS & COACH LTD 1,281.85 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059064 DAWSON RENTALS BUS & COACH LTD 1,281.85 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059070 DAWSON RENTALS BUS & COACH LTD 1,281.85 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059157 DAWSON RENTALS BUS & COACH LTD 115.00 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059229 DAWSON RENTALS BUS & COACH LTD 499.71 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058320 DAWSON RENTALS TRUCK & TRAILER LTD 1,900.80 26/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058346 DAWSON RENTALS TRUCK & TRAILER LTD 1,900.80 26/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056867 DENNIS EAGLE 278.39 06/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058635 E H ROBERTS - PENET GROUP LTD 35.00 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058704 E H ROBERTS - PENET GROUP LTD 1,288.17 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057246 ECON ENGINEERING LTD 224.15 14/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058307 ENTERPRISE RENT-A-CAR T/A ENTERPRISE FLE 968.00 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058311 ENTERPRISE RENT-A-CAR T/A ENTERPRISE FLE 567.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058316 ENTERPRISE RENT-A-CAR T/A ENTERPRISE FLE 545.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058325 ENTERPRISE RENT-A-CAR T/A ENTERPRISE FLE 545.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058330 ENTERPRISE RENT-A-CAR T/A ENTERPRISE FLE 237.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058339 ENTERPRISE RENT-A-CAR T/A ENTERPRISE FLE 435.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058342 ENTERPRISE RENT-A-CAR T/A ENTERPRISE FLE 237.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058352 ENTERPRISE RENT-A-CAR T/A ENTERPRISE FLE 237.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058373 ENTERPRISE RENT-A-CAR T/A ENTERPRISE FLE 237.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058380 ENTERPRISE RENT-A-CAR T/A ENTERPRISE FLE 435.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058387 ENTERPRISE RENT-A-CAR T/A ENTERPRISE FLE 237.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058392 ENTERPRISE RENT-A-CAR T/A ENTERPRISE FLE 237.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058396 ENTERPRISE RENT-A-CAR T/A ENTERPRISE FLE 237.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058400 ENTERPRISE RENT-A-CAR T/A ENTERPRISE FLE 237.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058415 ENTERPRISE RENT-A-CAR T/A ENTERPRISE FLE 237.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058259 ERNEST DOE & SONS LTD 285.69 27/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058620 ERNEST DOE & SONS LTD 266.08 11/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058643 ERNEST DOE & SONS LTD 458.74 27/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058712 ERNEST DOE & SONS LTD 261.76 27/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056608 FAMILY CLASSICS 170.00 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058677 FAMILY CLASSICS 140.00 14/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059376 FAMILY CLASSICS 70.00 22/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057034 FOSTERS AUTO CENTRES LTD 100.00 07/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056255 GEORGE BROWNS IMPLEMENTS LTD 1,500.00 05/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059646 GO PLANT LTD 4,792.42 29/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057722 HEATHROW TRUCK CENTRE LTD 235.71 19/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057147 HEVERIN HAULAGE LTD 4,782.85 12/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057151 HEVERIN HAULAGE LTD 137.43 12/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057211 HEVERIN HAULAGE LTD 141.85 12/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059170 HEVERIN HAULAGE LTD 132.00 15/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057022 JOHN HANLON & COMPANY LTD 940.00 07/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056621 LANTERN RECOVERY SPECIALISTS PLC 127.63 05/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057683 LANTERN RECOVERY SPECIALISTS PLC 148.75 20/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058224 LANTERN RECOVERY SPECIALISTS PLC 120.63 27/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058288 LANTERN RECOVERY SPECIALISTS PLC 99.50 26/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058231 LONDON BOROUGH OF REDBRIDGE 72.00 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056139 LONDON HIRE LTD 744.85 15/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056520 LONDON HIRE LTD 36.99 05/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056569 LONDON HIRE LTD 32.69 05/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056591 LONDON HIRE LTD 46.50 05/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056790 LONDON HIRE LTD 42.86 06/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058239 LONDON HIRE LTD 300.00 07/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058622 LONDON HIRE LTD 105.00 14/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058863 LONDON HIRE LTD 411.27 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058864 LONDON HIRE LTD 651.10 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058870 LONDON HIRE LTD 410.44 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058872 LONDON HIRE LTD 411.27 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058878 LONDON HIRE LTD 410.50 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058901 LONDON HIRE LTD 1,300.00 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058917 LONDON HIRE LTD 411.27 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058921 LONDON HIRE LTD 1,607.25 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058933 LONDON HIRE LTD 1,300.00 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058935 LONDON HIRE LTD 1,071.42 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058938 LONDON HIRE LTD 499.20 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058951 LONDON HIRE LTD 696.42 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058956 LONDON HIRE LTD 411.27 28/07/2016

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Delivery Units Streetscene Operating Leases - Transport 60058964 LONDON HIRE LTD 689.50 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059139 LONDON HIRE LTD 985.72 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059168 LONDON HIRE LTD 299.67 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059169 LONDON HIRE LTD 299.67 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059223 LONDON HIRE LTD 505.00 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056450 ND BROWN LTD 62.00 06/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058227 ND BROWN LTD 560.00 25/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058229 ND BROWN LTD 560.00 25/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058234 ND BROWN LTD 560.00 25/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058237 ND BROWN LTD 560.00 25/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058242 ND BROWN LTD 560.00 25/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058244 ND BROWN LTD 1,060.00 25/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058250 ND BROWN LTD 560.00 25/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058254 ND BROWN LTD 580.00 25/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058267 ND BROWN LTD 580.00 25/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058270 ND BROWN LTD 560.00 25/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058275 ND BROWN LTD 900.00 25/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058280 ND BROWN LTD 900.00 25/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058296 ND BROWN LTD 560.00 25/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058300 ND BROWN LTD 580.00 25/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058302 ND BROWN LTD 560.00 25/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058304 ND BROWN LTD 560.00 25/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059202 ND BROWN LTD 700.00 15/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055374 NORTHGATE VEHICLE HIRE 289.40 08/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055385 NORTHGATE VEHICLE HIRE 9.63- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055402 NORTHGATE VEHICLE HIRE 357.00 08/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055601 NORTHGATE VEHICLE HIRE 23.20- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055623 NORTHGATE VEHICLE HIRE 16.00- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055639 NORTHGATE VEHICLE HIRE 16.00- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055668 NORTHGATE VEHICLE HIRE 16.00- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055682 NORTHGATE VEHICLE HIRE 16.00- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055694 NORTHGATE VEHICLE HIRE 23.20- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055696 NORTHGATE VEHICLE HIRE 16.00- 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056588 NORTHGATE VEHICLE HIRE 5.00 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056772 NORTHGATE VEHICLE HIRE 295.41 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057126 NORTHGATE VEHICLE HIRE 124.93 07/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057483 NORTHGATE VEHICLE HIRE 484.84 14/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057519 NORTHGATE VEHICLE HIRE 149.75 13/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058309 NORTHGATE VEHICLE HIRE 365.80 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058322 NORTHGATE VEHICLE HIRE 265.80 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058326 NORTHGATE VEHICLE HIRE 265.80 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058336 NORTHGATE VEHICLE HIRE 490.50 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058360 NORTHGATE VEHICLE HIRE 309.00 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058362 NORTHGATE VEHICLE HIRE 265.80 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058364 NORTHGATE VEHICLE HIRE 309.00 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058386 NORTHGATE VEHICLE HIRE 404.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058401 NORTHGATE VEHICLE HIRE 439.50 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058419 NORTHGATE VEHICLE HIRE 309.00 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058458 NORTHGATE VEHICLE HIRE 187.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058508 NORTHGATE VEHICLE HIRE 187.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058514 NORTHGATE VEHICLE HIRE 187.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058516 NORTHGATE VEHICLE HIRE 281.05 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058593 NORTHGATE VEHICLE HIRE 187.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058610 NORTHGATE VEHICLE HIRE 187.60 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058739 NORTHGATE VEHICLE HIRE 164.75 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056858 P BARNETT ENGINEERING 121.60 04/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059133 P TUCKWELL LTD 527.09 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057413 PIRTEK WATFORD 1,127.88 07/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057954 PIRTEK WATFORD 165.26 15/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057961 PIRTEK WATFORD 50.39 13/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057997 PIRTEK WATFORD 155.23 14/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058027 PIRTEK WATFORD 68.60 07/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058642 PIRTEK WATFORD 55.89 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058670 RM COUNTRYSIDE SERVICES LTD 175.00 20/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059120 RM COUNTRYSIDE SERVICES LTD 346.00 20/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055022 S & B COMMERCIALS PLC 163.00 06/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055371 S & B COMMERCIALS PLC 163.00 06/07/2016

Delivery Units Streetscene Operating Leases - Transport 60055702 S & B COMMERCIALS PLC 163.00 06/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056175 S & B COMMERCIALS PLC 163.00 06/07/2016

Delivery Units Streetscene Operating Leases - Transport 60056695 S & B COMMERCIALS PLC 163.00 07/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057208 S & B COMMERCIALS PLC 131.00 07/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057234 S & B COMMERCIALS PLC 282.50 12/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057280 S & B COMMERCIALS PLC 131.00 22/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057332 S & B COMMERCIALS PLC 163.00 14/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057702 S & B COMMERCIALS PLC 163.00 21/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057965 S & B COMMERCIALS PLC 192.00 21/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057752 SHB HIRE LTD 601.65 19/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058435 SHB HIRE LTD 222.70 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058477 SHB HIRE LTD 3,015.66 28/07/2016

Delivery Units Streetscene Operating Leases - Transport 60059586 SNAP-ON DIAGNOSTICS 152.00 27/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057461 TERBERG MATEC UK LTD 248.01 12/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057465 TERBERG MATEC UK LTD 248.01 12/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057469 TERBERG MATEC UK LTD 248.82 12/07/2016

Delivery Units Streetscene Operating Leases - Transport 60052825 VERVIERS LTD 423.80 15/07/2016

Delivery Units Streetscene Operating Leases - Transport 60057460 VERVIERS LTD 646.24 06/07/2016

Delivery Units Streetscene Operating Leases - Transport 60058711 VERVIERS LTD 63.61 21/07/2016

Delivery Units Streetscene Other Energy 10013363 HARVEST ENERGY LTD 16,811.48 13/07/2016

Delivery Units Streetscene Other Energy 10013364 HARVEST ENERGY LTD 14,499.22 18/07/2016

Delivery Units Streetscene Other Energy 10013372 HARVEST ENERGY LTD 17,477.13 22/07/2016

Delivery Units Streetscene Other Energy 10013373 HARVEST ENERGY LTD 17,368.87 22/07/2016

Delivery Units Streetscene Other Energy 10013374 HARVEST ENERGY LTD 17,330.00 22/07/2016

Delivery Units Streetscene Other Energy 60059567 HARVEST ENERGY LTD 17,685.54 22/07/2016

Delivery Units Streetscene Other Energy 60058293 PACE FUELCARE LTD 2,843.40 04/07/2016

Delivery Units Streetscene Other Services 60057889 RM COUNTRYSIDE SERVICES LTD 300.00 08/07/2016

Delivery Units Streetscene Other Services 60058742 RM COUNTRYSIDE SERVICES LTD 425.00 20/07/2016

Delivery Units Streetscene Other Services 60059328 RM COUNTRYSIDE SERVICES LTD 327.00 21/07/2016

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Delivery Units Streetscene Other Vehicle Costs 60058033 FREIGHT TRANSPORT ASSOCIATION 1,587.00 25/07/2016

Delivery Units Streetscene Pool Transport Charges 60057695 MERRIDALE MIS FUEL MONITORING LTD 615.60 19/07/2016

Delivery Units Streetscene Pool Transport Charges 60057217 QUARTIX 267.00 06/07/2016

Delivery Units Streetscene Pool Transport Charges 60058761 QUARTIX 5,742.00 28/07/2016

Delivery Units Streetscene Pupils- Transport Recharges 60058696 SHEENS CLEANING SERVICES 5,433.00 28/07/2016

Delivery Units Streetscene Rubbish Collection 60058103 CITY OF LONDON 3,442.96 04/07/2016

Delivery Units Streetscene Rubbish Collection 60058381 LONDON WASTE LTD 580.68 28/07/2016

Delivery Units Streetscene Rubbish Collection 60057221 WEBASPX LTD 1,553.01 12/07/2016

Delivery Units Streetscene Software Licences & Support 60058314 CHEVIN FLEET SOLUTIONS 500.00 28/07/2016

Delivery Units Streetscene Software Licences & Support 60057503 MISSION IT 195.00 14/07/2016

Delivery Units Streetscene Software Licences & Support 60058888 RA INFORMATION SYSTEMS 575.00 19/07/2016

Delivery Units Streetscene Training 60057331 PREMIER PEOPLE SOLUTIONS LTD 420.00 14/07/2016

Delivery Units Streetscene Training 60057864 PREMIER PEOPLE SOLUTIONS LTD 1,794.00 21/07/2016

Delivery Units Streetscene Training 60058423 PREMIER PEOPLE SOLUTIONS LTD 176.00 28/07/2016

Delivery Units Streetscene Training 60058671 PREMIER PEOPLE SOLUTIONS LTD 2,475.00 28/07/2016

Delivery Units Streetscene Ttl IT & Comms 60059148 BRITISH TELECOM PLC 236.11 18/07/2016

Delivery Units Streetscene Vehicle Running Costs 80004649 VOSA 88.00 08/07/2016

Delivery Units Streetscene Water Services 60059521 AFFINITY WATER LIMITED 44.85 25/07/2016

Delivery Units Streetscene Water Services 60059548 AFFINITY WATER LIMITED 20.82 25/07/2016

Delivery Units Streetscene Water Services 60059610 AFFINITY WATER LIMITED 20.82 22/07/2016

Delivery Units Streetscene Water Services 60059622 AFFINITY WATER LIMITED 2.41 25/07/2016

Delivery Units Streetscene Water Services 60058716 ANGEL SPRINGS LTD 18.97 28/07/2016

Delivery Units Streetscene Water Services 60059207 ANGEL SPRINGS LTD 21.82 28/07/2016

Delivery Units Streetscene Water Services 60054441 THAMES WATER UTILITIES LIMITED 32.89 29/07/2016

Delivery Units Streetscene Water Services 60059407 THAMES WATER UTILITIES LIMITED 708.10 29/07/2016

Delivery Units Streetscene Water Services 60059511 THAMES WATER UTILITIES LIMITED 48.46 29/07/2016

Various 30127205 ACCEDO CARE LTD 1,740.00 06/07/2016

Various 30129737 AGE CONCERN 64,166.66 26/07/2016

Various 30127672 AGUDAS ISRAEL HOUSING ASSCTN LTD 2,654.14 14/07/2016

Various 30127706 AGUDAS ISRAEL HOUSING ASSCTN LTD 2,660.43 13/07/2016

Various 30127710 AGUDAS ISRAEL HOUSING ASSCTN LTD 2,742.62 13/07/2016

Various 30127218 ALL ABOUT CARE 1,613.10 06/07/2016

Various 60051873 ALLIED DRINKS SYSTEMS LTD 69.92 04/07/2016

Various 30127227 ALLIED HEALTHCARE LTD 6,867.32 06/07/2016

Various 30127228 ALLIED HEALTHCARE LTD 8,776.55 06/07/2016

Various 30127229 ALLIED HEALTHCARE LTD 6,005.01 06/07/2016

Various 30127230 ALLIED HEALTHCARE LTD 7,208.74 06/07/2016

Various 30127231 ALLIED HEALTHCARE LTD 6,676.78 06/07/2016

Various 30127232 ALLIED HEALTHCARE LTD 6,322.14 06/07/2016

Various 30127233 ALLIED HEALTHCARE LTD 6,270.99 06/07/2016

Various 30127234 ALLIED HEALTHCARE LTD 6,230.07 06/07/2016

Various 30127235 ALLIED HEALTHCARE LTD 8,572.13 06/07/2016

Various 30127236 ALLIED HEALTHCARE LTD 6,069.30 06/07/2016

Various 30130222 ALLIED HEALTHCARE LTD 7,028.01 29/07/2016

Various 30130223 ALLIED HEALTHCARE LTD 5,367.34 29/07/2016

Various 30130224 ALLIED HEALTHCARE LTD 4,947.91 29/07/2016

Various 30130225 ALLIED HEALTHCARE LTD 7,010.96 29/07/2016

Various 30129311 ANA HOMECARE LTD 33.74 22/07/2016

Various 30130208 ANA HOMECARE LTD 464.79 29/07/2016

Various 30127777 APEX CARE HOME LTD 3,654.90 13/07/2016

Various 30129776 ASHGALE HOUSE 3,621.30 27/07/2016

Various 30127754 ASHTON LODGE CARE CENTRE 7,464.43 13/07/2016

Various 30130024 BARNET MENCAP 9,365.35 28/07/2016

Various 60058531 BLUE 9 SECURITY LIMITED 2,210.94 07/07/2016

Various 60058557 BLUE 9 SECURITY LIMITED 1,961.82 07/07/2016

Various 70028276 BRIGHTER FUTURES FOSTERCARE 3,012.86 04/07/2016

Various 70029861 BRIGHTER FUTURES FOSTERCARE 3,113.28 29/07/2016

Various 60057404 BRITISH TELECOM PLC 85.89 06/07/2016

Various 60057507 BRITISH TELECOM PLC 85.89 06/07/2016

Various 60057714 BRITISH TELECOM PLC 85.89 06/07/2016

Various 60057757 BRITISH TELECOM PLC 85.89 06/07/2016

Various 60059631 BRITISH TELECOM PLC 90.94 29/07/2016

Various 60059666 BRITISH TELECOM PLC 66.91 29/07/2016

Various 80004855 BROWNE JACOBSON SOLS. 92.43 19/07/2016

Various 10013380 BUNZL CATERING SUPPLIES 121.68 27/07/2016

Various 10013381 BUNZL CATERING SUPPLIES 72.47 27/07/2016

Various 10013382 BUNZL CATERING SUPPLIES 538.52 27/07/2016

Various 10013384 BUNZL CATERING SUPPLIES 270.11 27/07/2016

Various 30128075 BUPA CARE HOMES 6,965.76 15/07/2016

Various 30128076 BUPA CARE HOMES 6,965.76 15/07/2016

Various 70026589 BY THE BRIDGE LTD 8,955.24 04/07/2016

Various 70026993 BY THE BRIDGE LTD 8,666.37 07/07/2016

Various 30127032 CANDLE COURT NURSING HOME 21,587.04 04/07/2016

Various 70029493 CAPITAL CARE & FOSTER LTD 7,307.06 25/07/2016

Various 30127293 CAPITAL HOMECARE (UK) LIMITED 16,415.38 06/07/2016

Various 30127294 CAPITAL HOMECARE (UK) LIMITED 19,531.91 06/07/2016

Various 30125166 CARETECH COMMUNITY SERVICES LTD 7,178.74 04/07/2016

Various 30125167 CARETECH COMMUNITY SERVICES LTD 4,275.21 04/07/2016

Various 30125168 CARETECH COMMUNITY SERVICES LTD 5,355.21 04/07/2016

Various 30125169 CARETECH COMMUNITY SERVICES LTD 6,094.37 04/07/2016

Various 30125173 CARETECH COMMUNITY SERVICES LTD 4,317.00 04/07/2016

Various 30125179 CARETECH COMMUNITY SERVICES LTD 6,707.78 04/07/2016

Various 30125182 CARETECH COMMUNITY SERVICES LTD 6,383.31 04/07/2016

Various 30125183 CARETECH COMMUNITY SERVICES LTD 4,551.38 04/07/2016

Various 30125185 CARETECH COMMUNITY SERVICES LTD 5,779.50 04/07/2016

Various 30125186 CARETECH COMMUNITY SERVICES LTD 4,950.30 04/07/2016

Various 30125187 CARETECH COMMUNITY SERVICES LTD 5,168.14 04/07/2016

Various 30125188 CARETECH COMMUNITY SERVICES LTD 4,947.72 04/07/2016

Various 30125190 CARETECH COMMUNITY SERVICES LTD 3,891.12 04/07/2016

Various 30125191 CARETECH COMMUNITY SERVICES LTD 5,452.08 04/07/2016

Various 30125192 CARETECH COMMUNITY SERVICES LTD 4,364.96 04/07/2016

Various 30125199 CARETECH COMMUNITY SERVICES LTD 6,451.72 04/07/2016

Various 30127221 CAREWATCH (BARNET) 2,726.02 06/07/2016

Various 30127222 CAREWATCH (BARNET) 2,550.38 06/07/2016

Various 30127223 CAREWATCH (BARNET) 2,835.90 06/07/2016

Various 30127224 CAREWATCH (BARNET) 2,210.00 06/07/2016

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Various 30127225 CAREWATCH (BARNET) 2,641.81 06/07/2016

Various 30127226 CAREWATCH (BARNET) 1,917.44 06/07/2016

Various 30130216 CAREWATCH (BARNET) 1,986.95 29/07/2016

Various 30130217 CAREWATCH (BARNET) 2,239.30 29/07/2016

Various 30130218 CAREWATCH (BARNET) 1,924.70 29/07/2016

Various 30130219 CAREWATCH (BARNET) 2,488.23 29/07/2016

Various 30130231 CAREWATCH (BARNET) 1,621.03 29/07/2016

Various 30130232 CAREWATCH (BARNET) 3,058.87 29/07/2016

Various 30128107 CENTRAL MIDDLESEX SKILLS 2,590.19 18/07/2016

Various 80004224 CHARLES WILSON ENGINEERS LTD 442.20 01/07/2016

Various 80004226 CHARLES WILSON ENGINEERS LTD 141.60 01/07/2016

Various 60055980 CHURCHILL CONTRACT SERVICES 658.45 04/07/2016

Various 60058377 CHURCHILL CONTRACT SERVICES 658.45 28/07/2016

Various 30127382 CITIBANK NA LONDON 17,135.38 07/07/2016

Various 30127418 CLOVELLY HOUSE RESID. HOME LTD 4,423.60 07/07/2016

Various 30127365 CMG HOMES LTD 1,114.50 07/07/2016

Various 30127452 COMENSURA LIMITED 376,016.53 07/07/2016

Various 30127521 COMENSURA LIMITED 400,600.22 11/07/2016

Various 30129136 COMENSURA LIMITED 345,193.57 21/07/2016

Various 30130067 COMENSURA LIMITED 347,215.61 28/07/2016

Various 30130239 COMENSURA LIMITED 390,340.04 29/07/2016

Various 60059101 COMENSURA LIMITED 2,300.00 14/07/2016

Various 30127240 CRAEGMOOR 3,393.26 06/07/2016

Various 30129771 CREATIVE SUPPORT LTD 35,015.35 27/07/2016

Various 30129772 CREATIVE SUPPORT LTD 35,266.14 27/07/2016

Various 30129773 CREATIVE SUPPORT LTD 10,440.80 27/07/2016

Various 30129774 CREATIVE SUPPORT LTD 35,266.14 27/07/2016

Various 30129933 CREATIVE SUPPORT LTD 5,836.80 28/07/2016

Various 30129934 CREATIVE SUPPORT LTD 5,139.40 28/07/2016

Various 30129935 CREATIVE SUPPORT LTD 5,139.40 28/07/2016

Various 30129978 CRESWICK HOUSE 3,286.44 28/07/2016

Various 30129985 CRESWICK HOUSE 16,432.20 28/07/2016

Various 30129990 CRESWICK HOUSE 3,521.19 28/07/2016

Various 30129995 CRESWICK HOUSE 9,859.32 28/07/2016

Various 60058577 CROWN MORAN HOTEL 5,548.30 26/07/2016

Various 60058590 CROWN MORAN HOTEL 2,062.50 26/07/2016

Various 60058591 CROWN MORAN HOTEL 2,915.00 20/07/2016

Various 30127973 DANA CARE LIMITED 4,595.00 15/07/2016

Various 30127974 DANA CARE LIMITED 4,446.77 15/07/2016

Various 30127995 DANA CARE LIMITED 9,745.29 15/07/2016

Various 30127996 DANA CARE LIMITED 9,430.93 15/07/2016

Various 30128027 DANA CARE LIMITED 7,819.79 15/07/2016

Various 30127143 DIMENSIONS UK 16,771.40 05/07/2016

Various 30127144 DIMENSIONS UK 11,285.12 05/07/2016

Various 30127145 DIMENSIONS UK 11,030.40 05/07/2016

Various 30127146 DIMENSIONS UK 23,748.16 05/07/2016

Various 30127170 DIMENSIONS UK 16,961.60 05/07/2016

Various 30127172 DIMENSIONS UK 7,504.00 05/07/2016

Various 30127173 DIMENSIONS UK 7,504.00 05/07/2016

Various 30127174 DIMENSIONS UK 7,504.00 05/07/2016

Various 30127176 DIMENSIONS UK 16,771.40 05/07/2016

Various 30127177 DIMENSIONS UK 11,285.12 05/07/2016

Various 30127178 DIMENSIONS UK 23,748.16 05/07/2016

Various 30127345 DIMENSIONS UK 32,396.60 06/07/2016

Various 30127346 DIMENSIONS UK 41,997.04 06/07/2016

Various 30127347 DIMENSIONS UK 32,396.60 06/07/2016

Various 30127351 DIMENSIONS UK 11,030.40 06/07/2016

Various 30127352 DIMENSIONS UK 41,997.04 06/07/2016

Various 30127353 DIMENSIONS UK 32,396.60 06/07/2016

Various 30127438 DIMENSIONS UK 7,504.00 07/07/2016

Various 30127439 DIMENSIONS UK 7,504.00 07/07/2016

Various 30127440 DIMENSIONS UK 7,504.00 07/07/2016

Various 30127514 DIMENSIONS UK 53,540.64 08/07/2016

Various 30129567 DIMENSIONS UK 53,540.64 22/07/2016

Various 30130048 DIMENSIONS UK 16,961.60 28/07/2016

Various 30130049 DIMENSIONS UK 42,002.64 28/07/2016

Various 70028275 DIRECT CARE LTD 6,800.00 07/07/2016

Various 70027908 DORMWELL T/A STREET SUPPORT LTD 3,869.57 04/07/2016

Various 30127028 DYNAMIC PEOPLE LTD 12,903.89 04/07/2016

Various 30127029 DYNAMIC PEOPLE LTD 9,986.73 04/07/2016

Various 30127030 DYNAMIC PEOPLE LTD 13,239.52 04/07/2016

Various 30127031 DYNAMIC PEOPLE LTD 12,882.40 04/07/2016

Various 30127377 DYNAMIC PEOPLE LTD 11,716.58 07/07/2016

Various 30127378 DYNAMIC PEOPLE LTD 10,325.28 07/07/2016

Various 30127379 DYNAMIC PEOPLE LTD 11,712.55 07/07/2016

Various 30127380 DYNAMIC PEOPLE LTD 10,519.14 07/07/2016

Various 60057612 EDF ENERGY CUSTOMERS PLC 514.26 07/07/2016

Various 30127241 ELEANOR PALMER TRUST NO 2 A/C. 45,007.48 06/07/2016

Various 30127242 ELEANOR PALMER TRUST NO 2 A/C. 45,007.48 06/07/2016

Various 30127243 ELEANOR PALMER TRUST NO 2 A/C. 41,489.55 06/07/2016

Various 30128015 ELEANOR PALMER TRUST NO 2 A/C. 40,064.04 15/07/2016

Various 30127407 ELM PARK LODGE 2,504.15 07/07/2016

Various 30127448 ELM PARK LODGE 1,475.32 07/07/2016

Various 30127668 ENARA COMMUNITY CARE 12,088.81 13/07/2016

Various 30127669 ENARA COMMUNITY CARE 8,938.14 13/07/2016

Various 30127670 ENARA COMMUNITY CARE 13,194.58 13/07/2016

Various 30127810 ENARA COMMUNITY CARE 6,944.17 14/07/2016

Various 30127811 ENARA COMMUNITY CARE 11,495.40 14/07/2016

Various 30127812 ENARA COMMUNITY CARE 8,620.61 14/07/2016

Various 30127813 ENARA COMMUNITY CARE 13,551.27 14/07/2016

Various 30127814 ENARA COMMUNITY CARE 6,931.09 14/07/2016

Various 30127815 ENARA COMMUNITY CARE 13,821.81 14/07/2016

Various 30127816 ENARA COMMUNITY CARE 9,174.43 14/07/2016

Various 30127817 ENARA COMMUNITY CARE 13,837.90 14/07/2016

Various 30127818 ENARA COMMUNITY CARE 8,435.50 14/07/2016

Various 30127396 FERNBANK NURSING HOME. 16,242.60 07/07/2016

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Various 30127357 FREEWAYS TRUST LIMITED 2,109.48 06/07/2016

Various 30127310 FREMANTLE TRUST 132,870.16 06/07/2016

Various 30127311 FREMANTLE TRUST 39,232.20 06/07/2016

Various 30127333 FREMANTLE TRUST 74,025.80 06/07/2016

Various 30127067 FRIERN RESIDENTIAL CARE HOME 659.57 04/07/2016

Various 30127070 FRIERN RESIDENTIAL CARE HOME 1,690.67 04/07/2016

Various 30127071 FRIERN RESIDENTIAL CARE HOME 930.09 04/07/2016

Various 30127074 FRIERN RESIDENTIAL CARE HOME 1,603.63 04/07/2016

Various 30130059 FRIERN RESIDENTIAL CARE HOME 1,637.60 28/07/2016

Various 60059238 FUTURES FOR CHILDREN LTD 270.00 18/07/2016

Various 60059248 FUTURES FOR CHILDREN LTD 567.00 18/07/2016

Various 60059315 FUTURES FOR CHILDREN LTD 441.00 19/07/2016

Various 60059323 FUTURES FOR CHILDREN LTD 270.00 19/07/2016

Various 60059614 FUTURES FOR CHILDREN LTD 210.29 21/07/2016

Various 70028625 FUTURES FOR CHILDREN LTD 3,450.56 18/07/2016

Various 70028626 FUTURES FOR CHILDREN LTD 3,450.56 18/07/2016

Various 30129095 GENTLE HANDS CARE AGENCY 4,339.28 21/07/2016

Various 30129096 GENTLE HANDS CARE AGENCY 4,860.00 21/07/2016

Various 30129097 GENTLE HANDS CARE AGENCY 4,860.00 21/07/2016

Various 30129099 GENTLE HANDS CARE AGENCY 4,860.00 21/07/2016

Various 10013302 GOWLING WLG 196,921.00 01/07/2016

Various 60059725 GREATER LONDON FOSTERING 2,214.02 25/07/2016

Various 60059739 GREATER LONDON FOSTERING 2,142.60 25/07/2016

Various 60058767 GREENWICH LEISURE LTD 1,650.15 19/07/2016

Various 60058142 GROUNDSMAN TOOLS & SUPPLIES 370.50 07/07/2016

Various 60058391 GROUNDSMAN TOOLS & SUPPLIES 20.30 13/07/2016

Various 60059387 GROUNDSMAN TOOLS & SUPPLIES 153.00 25/07/2016

Various 30127369 HARTWIG CARE LIMITED 15,277.71 07/07/2016

Various 30127370 HARTWIG CARE LIMITED 10,793.05 07/07/2016

Various 30127371 HARTWIG CARE LIMITED 13,726.61 07/07/2016

Various 30127372 HARTWIG CARE LIMITED 11,924.04 07/07/2016

Various 30127373 HARTWIG CARE LIMITED 16,819.18 07/07/2016

Various 30127374 HARTWIG CARE LIMITED 12,560.32 07/07/2016

Various 30127375 HARTWIG CARE LIMITED 15,904.95 07/07/2016

Various 30127376 HARTWIG CARE LIMITED 13,098.52 07/07/2016

Various 30127819 HARTWIG CARE LIMITED 14,910.91 14/07/2016

Various 30127820 HARTWIG CARE LIMITED 10,962.69 14/07/2016

Various 30127821 HARTWIG CARE LIMITED 15,610.31 14/07/2016

Various 30127822 HARTWIG CARE LIMITED 9,961.69 14/07/2016

Various 30127823 HARTWIG CARE LIMITED 13,509.84 14/07/2016

Various 30127824 HARTWIG CARE LIMITED 11,073.55 14/07/2016

Various 30127825 HARTWIG CARE LIMITED 13,550.57 14/07/2016

Various 30127826 HARTWIG CARE LIMITED 10,666.79 14/07/2016

Various 30129808 HARTWIG CARE LIMITED 12,610.55 27/07/2016

Various 30129809 HARTWIG CARE LIMITED 14,639.28 27/07/2016

Various 30129810 HARTWIG CARE LIMITED 14,461.30 27/07/2016

Various 30129811 HARTWIG CARE LIMITED 10,412.54 27/07/2016

Various 30129812 HARTWIG CARE LIMITED 12,058.60 27/07/2016

Various 30129813 HARTWIG CARE LIMITED 12,651.98 27/07/2016

Various 30130220 HARTWIG CARE LIMITED 12,100.93 29/07/2016

Various 30130221 HARTWIG CARE LIMITED 12,208.70 29/07/2016

Various 60028794 HERTFORDSHIRE SUPPLIES COUNTY CO 87.95 14/07/2016

Various 60058543 HERTFORDSHIRE SUPPLIES COUNTY CO 36.30 07/07/2016

Various 60058651 HERTFORDSHIRE SUPPLIES COUNTY CO 267.89 12/07/2016

Various 60058673 HERTFORDSHIRE SUPPLIES COUNTY CO 68.10 12/07/2016

Various 60058698 HERTFORDSHIRE SUPPLIES COUNTY CO 126.16 11/07/2016

Various 60058706 HERTFORDSHIRE SUPPLIES COUNTY CO 20.19 08/07/2016

Various 60059280 HERTFORDSHIRE SUPPLIES COUNTY CO 75.20 18/07/2016

Various 60059522 HERTFORDSHIRE SUPPLIES COUNTY CO 66.70 22/07/2016

Various 30127745 HILTON LODGE LTD. 1,602.72 13/07/2016

Various 30127749 HILTON LODGE LTD. 1,400.84 13/07/2016

Various 30124237 HOFFMAN FOUNDATION FOR AUTISM 28,832.28 04/07/2016

Various 30127643 HOFFMAN FOUNDATION FOR AUTISM 28,832.28 28/07/2016

Various 30127405 HOME FARM TRUST LTD 2,256.80 07/07/2016

Various 30126608 HOUSING 21 (BARNET) 2,382.52 04/07/2016

Various 30126609 HOUSING 21 (BARNET) 27,347.80 04/07/2016

Various 30126610 HOUSING 21 (BARNET) 1,458.59 04/07/2016

Various 30126611 HOUSING 21 (BARNET) 28,121.09 04/07/2016

Various 60059819 HOUSING PLUS LTD 1,339.64 27/07/2016

Various 60059826 HOUSING PLUS LTD 1,296.43 27/07/2016

Various 70028628 HOUSING PLUS LTD 1,233.50 08/07/2016

Various 30127019 INDIVIDUALISED CARE LIMITED 300.00 04/07/2016

Various 30128098 INDIVIDUALISED CARE LIMITED 1,570.00 18/07/2016

Various 70028619 INTEGRATED SERVICES PROGRAMME 18,002.94 28/07/2016

Various 30127041 JEWISH CARE 715.00 04/07/2016

Various 30127042 JEWISH CARE 1,980.00 04/07/2016

Various 30127050 JEWISH CARE 36,402.25 04/07/2016

Various 30127051 JEWISH CARE 54,036.73 04/07/2016

Various 30127052 JEWISH CARE 69,944.81 04/07/2016

Various 30127403 JEWISH CARE 37,603.90 07/07/2016

Various 30129066 JEWISH CARE 15,439.48 21/07/2016

Various 30129068 JEWISH CARE 56,336.28 21/07/2016

Various 30129070 JEWISH CARE 15,439.48 21/07/2016

Various 30129071 JEWISH CARE 20,901.61 21/07/2016

Various 30129072 JEWISH CARE 11,088.60 21/07/2016

Various 30129073 JEWISH CARE 15,701.16 21/07/2016

Various 30129075 JEWISH CARE 5,633.96 21/07/2016

Various 30129076 JEWISH CARE 2,959.40 21/07/2016

Various 30129077 JEWISH CARE 1,611.04 21/07/2016

Various 30129549 JEWISH CARE 63,268.96 22/07/2016

Various 30130011 JEWISH CARE 21,634.42 28/07/2016

Various 30130014 JEWISH CARE 2,057.17 28/07/2016

Various 30128100 JIGSAW CREATIVE CARE LIMITED 5,069.22 18/07/2016

Various 30129973 JIGSAW CREATIVE CARE LIMITED 5,069.22 28/07/2016

Various 30127263 KISHARON DAY SCHOOL 18,090.80 06/07/2016

Various 30127265 KISHARON DAY SCHOOL 2,338.76 06/07/2016

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Various 30127266 KISHARON DAY SCHOOL 2,338.72 06/07/2016

Various 30127267 KISHARON DAY SCHOOL 2,946.72 06/07/2016

Various 30127268 KISHARON DAY SCHOOL 4,466.00 06/07/2016

Various 30128037 KISHARON DAY SCHOOL 2,653.20 15/07/2016

Various 30128038 KISHARON DAY SCHOOL 2,653.20 15/07/2016

Various 30128039 KISHARON DAY SCHOOL 2,655.90 15/07/2016

Various 30128040 KISHARON DAY SCHOOL 4,536.60 15/07/2016

Various 30128041 KISHARON DAY SCHOOL 2,871.00 15/07/2016

Various 30128977 KISHARON DAY SCHOOL 2,653.20 21/07/2016

Various 30128978 KISHARON DAY SCHOOL 4,536.60 21/07/2016

Various 30129364 KISHARON DAY SCHOOL 2,655.90 22/07/2016

Various 30129367 KISHARON DAY SCHOOL 2,744.43 22/07/2016

Various 30127981 LANGDON COMMUNITY LTD 3,340.92 15/07/2016

Various 30127987 LANGDON COMMUNITY LTD 7,454.88 15/07/2016

Various 70029863 LCS PARTNERSHIPS LTD 3,290.86 29/07/2016

Various 30129921 LEWIS.W.HAMMERSON MEMORIAL HOME 1,321.97 27/07/2016

Various 30129922 LEWIS.W.HAMMERSON MEMORIAL HOME 1,705.44 27/07/2016

Various 30127122 LIFEWAYS 6,738.00 05/07/2016

Various 30127125 LIFEWAYS 8,911.00 05/07/2016

Various 30127126 LIFEWAYS 5,988.04 05/07/2016

Various 30127127 LIFEWAYS 6,809.24 05/07/2016

Various 30127128 LIFEWAYS 5,641.24 05/07/2016

Various 30127129 LIFEWAYS 3,200.24 05/07/2016

Various 30127134 LIFEWAYS 8,757.00 05/07/2016

Various 30127135 LIFEWAYS 5,346.24 05/07/2016

Various 30127136 LIFEWAYS 3,512.00 05/07/2016

Various 70029856 LINK FOSTERING AGENCY LTD 8,179.57 29/07/2016

Various 30128058 LIVABILITY 2,670.92 15/07/2016

Various 60056565 LYCO DIRECT LTD 91.00 05/07/2016

Various 60056853 LYCO DIRECT LTD 93.15 07/07/2016

Various 30127442 MACINTYRE CARE 3,693.92 07/07/2016

Various 30127443 MACINTYRE CARE 2,010.68 07/07/2016

Various 30127445 MACINTYRE CARE 3,491.04 07/07/2016

Various 30127446 MACINTYRE CARE 3,248.36 07/07/2016

Various 30127447 MACINTYRE CARE 2,004.68 07/07/2016

Various 60057038 MAIN MAN SUPPLIES LIMITED 61.20 07/07/2016

Various 60057109 MAIN MAN SUPPLIES LIMITED 3,228.00 07/07/2016

Various 60057572 MAIN MAN SUPPLIES LIMITED 202.40 19/07/2016

Various 60057617 MAIN MAN SUPPLIES LIMITED 87.80 20/07/2016

Various 60057751 MAIN MAN SUPPLIES LIMITED 3,308.50 21/07/2016

Various 30129981 MANDELA HOUSE 3,728.56 28/07/2016

Various 30129986 MANDELA HOUSE 18,642.80 28/07/2016

Various 30129991 MANDELA HOUSE 3,994.89 28/07/2016

Various 30129996 MANDELA HOUSE 11,185.68 28/07/2016

Various 30125203 MCCH SOCIETY LIMITED 3,757.20 14/07/2016

Various 30125204 MCCH SOCIETY LIMITED 3,757.20 14/07/2016

Various 30129131 MCCH SOCIETY LIMITED 3,774.80 21/07/2016

Various 30129132 MCCH SOCIETY LIMITED 3,757.20 21/07/2016

Various 20031012 MENORAH HIGH SCHOOL FOR GIRLS 108,404.00 22/07/2016

Various 30128103 METROPOLITAN HOUSING TRUST 27,043.51 20/07/2016

Various 30129750 METROPOLITAN SUPPORT TRUST 6,075.80 26/07/2016

Various 30128093 MILBURY 5,834.40 15/07/2016

Various 70026994 NATIONAL FOSTERING AGENCY 45,060.63 07/07/2016

Various 70027367 NATIONAL FOSTERING AGENCY 45,586.01 13/07/2016

Various 30128069 NAZARETH HOUSE 1,496.72 15/07/2016

Various 30128567 NAZARETH HOUSE 2,031.76 19/07/2016

Various 70028273 NEO PROPERTIES (UK) LTD 4,962.43 11/07/2016

Various 30126998 NEWCENTURY CARE LTD 11,669.28 04/07/2016

Various 30127003 NEWCENTURY CARE LTD 11,895.82 04/07/2016

Various 30128841 NHS BARNET CCG 31,927.50 19/07/2016

Various 30128842 NHS BARNET CCG 21,087.00 19/07/2016

Various 30128843 NHS BARNET CCG 109,921.70 19/07/2016

Various 30129058 NHS BARNET CCG 139,914.52 21/07/2016

Various 30129059 NHS BARNET CCG 53,352.60 21/07/2016

Various 30129060 NHS BARNET CCG 14,374.29 21/07/2016

Various 30129061 NHS BARNET CCG 153,577.89 21/07/2016

Various 30129063 NHS BARNET CCG 53,352.60 21/07/2016

Various 30129064 NHS BARNET CCG 33,628.86 21/07/2016

Various 60055519 NISBETS PLC 119.28 26/07/2016

Various 70027007 NORTHERN COMMUNITY PATHWAYS LTD 4,100.00 05/07/2016

Various 70028282 NORTHERN COMMUNITY PATHWAYS LTD 4,045.28 27/07/2016

Various 30128171 NORWOOD RAVENSWOOD SCHOOLS LTD 2,010.64 18/07/2016

Various 30128172 NORWOOD RAVENSWOOD SCHOOLS LTD 7,504.00 18/07/2016

Various 30128173 NORWOOD RAVENSWOOD SCHOOLS LTD 1,524.24 18/07/2016

Various 30128175 NORWOOD RAVENSWOOD SCHOOLS LTD 3,326.40 18/07/2016

Various 30128176 NORWOOD RAVENSWOOD SCHOOLS LTD 1,196.80 18/07/2016

Various 30128177 NORWOOD RAVENSWOOD SCHOOLS LTD 1,561.60 18/07/2016

Various 30128178 NORWOOD RAVENSWOOD SCHOOLS LTD 1,683.20 18/07/2016

Various 30128179 NORWOOD RAVENSWOOD SCHOOLS LTD 4,953.60 18/07/2016

Various 30128181 NORWOOD RAVENSWOOD SCHOOLS LTD 1,850.76 18/07/2016

Various 30128182 NORWOOD RAVENSWOOD SCHOOLS LTD 3,287.44 18/07/2016

Various 30128183 NORWOOD RAVENSWOOD SCHOOLS LTD 3,895.44 18/07/2016

Various 30128187 NORWOOD RAVENSWOOD SCHOOLS LTD 551.44 18/07/2016

Various 30128188 NORWOOD RAVENSWOOD SCHOOLS LTD 551.44 18/07/2016

Various 30128190 NORWOOD RAVENSWOOD SCHOOLS LTD 5,015.44 18/07/2016

Various 30128191 NORWOOD RAVENSWOOD SCHOOLS LTD 4,110.40 18/07/2016

Various 30128193 NORWOOD RAVENSWOOD SCHOOLS LTD 3,667.20 18/07/2016

Various 30129134 NORWOOD RAVENSWOOD SCHOOLS LTD 608.00 21/07/2016

Various 30129135 NORWOOD RAVENSWOOD SCHOOLS LTD 4,189.44 21/07/2016

Various 30129568 NORWOOD RAVENSWOOD SCHOOLS LTD 6,826.20 22/07/2016

Various 40001671 OFFICE DEPOT UK LTD 69.80 04/07/2016

Various 40001674 OFFICE DEPOT UK LTD 31.84 04/07/2016

Various 40001679 OFFICE DEPOT UK LTD 11.85 04/07/2016

Various 40001683 OFFICE DEPOT UK LTD 43.57 05/07/2016

Various 40001687 OFFICE DEPOT UK LTD 37.12 08/07/2016

Various 40001689 OFFICE DEPOT UK LTD 52.34 08/07/2016

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Various 40001690 OFFICE DEPOT UK LTD 3.65 08/07/2016

Various 40001693 OFFICE DEPOT UK LTD 307.89 08/07/2016

Various 40001694 OFFICE DEPOT UK LTD 113.10 08/07/2016

Various 40001698 OFFICE DEPOT UK LTD 110.34 08/07/2016

Various 40001710 OFFICE DEPOT UK LTD 13.97 14/07/2016

Various 40001713 OFFICE DEPOT UK LTD 30.48 14/07/2016

Various 40001717 OFFICE DEPOT UK LTD 78.23 14/07/2016

Various 40001719 OFFICE DEPOT UK LTD 16.84 20/07/2016

Various 40001724 OFFICE DEPOT UK LTD 60.65 21/07/2016

Various 40001725 OFFICE DEPOT UK LTD 5.31 21/07/2016

Various 40001727 OFFICE DEPOT UK LTD 25.65 21/07/2016

Various 40001728 OFFICE DEPOT UK LTD 21.20 22/07/2016

Various 60057690 OFFICE DEPOT UK LTD 32.54 08/07/2016

Various 60057696 OFFICE DEPOT UK LTD 22.12 08/07/2016

Various 60057709 OFFICE DEPOT UK LTD 110.28 08/07/2016

Various 60057711 OFFICE DEPOT UK LTD 3.96 08/07/2016

Various 60057740 OFFICE DEPOT UK LTD 82.26 08/07/2016

Various 60057744 OFFICE DEPOT UK LTD 29.81 08/07/2016

Various 60057763 OFFICE DEPOT UK LTD 44.14 08/07/2016

Various 60057771 OFFICE DEPOT UK LTD 32.15 08/07/2016

Various 60057774 OFFICE DEPOT UK LTD 34.05 08/07/2016

Various 60057775 OFFICE DEPOT UK LTD 119.78 08/07/2016

Various 60057778 OFFICE DEPOT UK LTD 7.04 08/07/2016

Various 60057781 OFFICE DEPOT UK LTD 77.84 08/07/2016

Various 60057782 OFFICE DEPOT UK LTD 20.31 08/07/2016

Various 60057783 OFFICE DEPOT UK LTD 92.37 08/07/2016

Various 60057787 OFFICE DEPOT UK LTD 21.97 08/07/2016

Various 60057789 OFFICE DEPOT UK LTD 73.41 08/07/2016

Various 60057793 OFFICE DEPOT UK LTD 41.46 08/07/2016

Various 60057799 OFFICE DEPOT UK LTD 58.25 08/07/2016

Various 60057807 OFFICE DEPOT UK LTD 25.14 08/07/2016

Various 60057810 OFFICE DEPOT UK LTD 35.10 08/07/2016

Various 60057812 OFFICE DEPOT UK LTD 94.57 08/07/2016

Various 60057813 OFFICE DEPOT UK LTD 81.19 08/07/2016

Various 60057814 OFFICE DEPOT UK LTD 35.30 08/07/2016

Various 60057815 OFFICE DEPOT UK LTD 18.44 11/07/2016

Various 60057816 OFFICE DEPOT UK LTD 9.34 08/07/2016

Various 60057821 OFFICE DEPOT UK LTD 5.78 08/07/2016

Various 60057825 OFFICE DEPOT UK LTD 51.77 08/07/2016

Various 60057826 OFFICE DEPOT UK LTD 32.86 08/07/2016

Various 60057827 OFFICE DEPOT UK LTD 23.49 08/07/2016

Various 60057828 OFFICE DEPOT UK LTD 1.38 08/07/2016

Various 60057831 OFFICE DEPOT UK LTD 11.06 08/07/2016

Various 60057832 OFFICE DEPOT UK LTD 87.71 08/07/2016

Various 60057834 OFFICE DEPOT UK LTD 59.71 08/07/2016

Various 60057835 OFFICE DEPOT UK LTD 6.14 08/07/2016

Various 60057841 OFFICE DEPOT UK LTD 28.73 08/07/2016

Various 60057848 OFFICE DEPOT UK LTD 18.66 08/07/2016

Various 60057849 OFFICE DEPOT UK LTD 42.35 08/07/2016

Various 60057852 OFFICE DEPOT UK LTD 54.72 08/07/2016

Various 60057856 OFFICE DEPOT UK LTD 84.06 08/07/2016

Various 60057858 OFFICE DEPOT UK LTD 15.72 08/07/2016

Various 60057866 OFFICE DEPOT UK LTD 86.39 08/07/2016

Various 60057882 OFFICE DEPOT UK LTD 98.61 08/07/2016

Various 60057884 OFFICE DEPOT UK LTD 48.42 08/07/2016

Various 60057893 OFFICE DEPOT UK LTD 90.64 08/07/2016

Various 60057896 OFFICE DEPOT UK LTD 14.10 08/07/2016

Various 60057898 OFFICE DEPOT UK LTD 36.62 08/07/2016

Various 60057899 OFFICE DEPOT UK LTD 25.81 08/07/2016

Various 30128089 ONE STEP (SUPPORT) LTD 2,235.48 15/07/2016

Various 30128090 ONE STEP (SUPPORT) LTD 1,980.80 15/07/2016

Various 30128158 ONE STEP (SUPPORT) LTD 1,787.60 18/07/2016

Various 30128159 ONE STEP (SUPPORT) LTD 2,554.48 18/07/2016

Various 30130238 ONE STEP (SUPPORT) LTD 5,996.55 29/07/2016

Various 30130055 ORIGIN HOUSING LIMITED 7,500.00 28/07/2016

Various 30130056 ORIGIN HOUSING LIMITED 1,526.40 28/07/2016

Various 30130058 ORIGIN HOUSING LIMITED 7,500.00 28/07/2016

Various 70027914 PARENT AND CHILD FOSTERING SERVICE 842.72 20/07/2016

Various 70028646 PARENT AND CHILD FOSTERING SERVICE 6,424.28 29/07/2016

Various 70029016 PARENT AND CHILD FOSTERING SERVICE 6,638.42 29/07/2016

Various 30127675 PRACTICAL CARE 696.50 13/07/2016

Various 60058093 PRIORITY ESTATES PROJECT LTD 3,269.25 04/07/2016

Various 60058599 PRIORITY ESTATES PROJECT LTD 4,799.88 07/07/2016

Various 30127711 PRIORY EDUCATION SERVICES LTD 5,089.80 13/07/2016

Various 30127712 PRIORY EDUCATION SERVICES LTD 5,259.46 13/07/2016

Various 30127713 PRIORY EDUCATION SERVICES LTD 5,259.46 13/07/2016

Various 30127714 PRIORY EDUCATION SERVICES LTD 5,089.80 13/07/2016

Various 30128154 PROTEA CARE HOMES (KENT ) LTD 4,310.00 18/07/2016

Various 30128965 PRT BARNET CARERS CENTRE 15,799.20 21/07/2016

Various 70027873 RAINBOW FOSTERING SERVICES LTD 8,662.00 20/07/2016

Various 60050102 RAYTELL ELECTRICAL CO. LTD 4,977.28 27/07/2016

Various 30125314 REDACTED PERSONAL DATA 2,286.14 04/07/2016

Various 30128219 REDACTED PERSONAL DATA 2,286.14 19/07/2016

Various 30128446 REDACTED PERSONAL DATA 2,528.92 19/07/2016

Various 30128518 REDACTED PERSONAL DATA 2,242.37 19/07/2016

Various 30128519 REDACTED PERSONAL DATA 2,470.35 19/07/2016

Various 30128531 REDACTED PERSONAL DATA 3,657.81 19/07/2016

Various 30128626 REDACTED PERSONAL DATA 3,090.40 19/07/2016

Various 30129280 REDACTED PERSONAL DATA 4,269.13 22/07/2016

Various 30129303 REDACTED PERSONAL DATA 4,780.40 22/07/2016

Various 30129368 REDACTED PERSONAL DATA 2,352.52 22/07/2016

Various 30129618 REDACTED PERSONAL DATA 2,520.14 22/07/2016

Various 30129624 REDACTED PERSONAL DATA 1,838.59 22/07/2016

Various 70028388 REDACTED PERSONAL DATA 1,599.00 06/07/2016

Various 70028752 REDACTED PERSONAL DATA 1,599.00 13/07/2016

Various 70029133 REDACTED PERSONAL DATA 1,599.00 20/07/2016

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Various 70029543 REDACTED PERSONAL DATA 1,865.55 27/07/2016

Various 30127809 REDFERN TRAVEL LTD 15,453.41 18/07/2016

Various 30129090 RESIDENTIAL CARE PROVIDERS LTD 7,478.20 21/07/2016

Various 70028285 RIVERSIDE 265.42 04/07/2016

Various 70028286 RIVERSIDE 1,988.38 04/07/2016

Various 30127006 ROYAL MENCAP SOCIETY 9,637.32 04/07/2016

Various 30127207 ROYAL MENCAP SOCIETY 9,637.32 06/07/2016

Various 30127458 ROYAL MENCAP SOCIETY 9,637.32 08/07/2016

Various 30127501 SAGE NURSING HOME 19,896.69 08/07/2016

Various 30129757 SANCTUARY HOUSING ASSOCIATION 5,883.91 26/07/2016

Various 30129877 SELF UNLIMITED-LONDON REGION 2,596.80 27/07/2016

Various 30129879 SELF UNLIMITED-LONDON REGION 7,009.04 27/07/2016

Various 30129889 SELF UNLIMITED-LONDON REGION 2,129.84 27/07/2016

Various 30127338 SENSE CAS FINANCE TEAM 7,382.06 07/07/2016

Various 30127339 SENSE CAS FINANCE TEAM 6,111.08 07/07/2016

Various 30127340 SENSE CAS FINANCE TEAM 6,372.68 07/07/2016

Various 30127341 SENSE CAS FINANCE TEAM 4,353.92 07/07/2016

Various 30129918 SENSE CAS FINANCE TEAM 418.80 27/07/2016

Various 30128102 SHAW TRUST LIMITED 4,777.44 18/07/2016

Various 60058318 SILVER BIRCH CARE 107.53 05/07/2016

Various 60058374 SILVER BIRCH CARE 256.41 05/07/2016

Various 60058399 SILVER BIRCH CARE 99.26 05/07/2016

Various 60058407 SILVER BIRCH CARE 100.00 05/07/2016

Various 60058962 SILVER BIRCH CARE 3,321.43 13/07/2016

Various 60059777 SILVER BIRCH CARE 642.85 26/07/2016

Various 70028641 SILVER BIRCH CARE 7,360.72 08/07/2016

Various 70029012 SILVER BIRCH CARE 4,131.41 19/07/2016

Various 30127726 SKILLCARE LTD 14,958.96 13/07/2016

Various 30127727 SKILLCARE LTD 17,626.41 13/07/2016

Various 30129129 SOUTHDOWN HOUSING ASSOC. LIMITED 3,358.20 21/07/2016

Various 60058669 SPALDINGS (UK) LTD 789.80 12/07/2016

Various 30128034 SPRINGDENE 1,689.94 15/07/2016

Various 60056925 SSI SCHAEFER LTD 5,876.40 07/07/2016

Various 60057154 SSI SCHAEFER LTD 14,623.32 13/07/2016

Various 60057981 SSI SCHAEFER LTD 8,326.08 21/07/2016

Various 30127469 ST JOSEPH'S PASTORAL CENTRE 110.00 08/07/2016

Various 30127782 ST MUNGO ASSOCIATION 2,201.60 13/07/2016

Various 30127783 ST MUNGO ASSOCIATION 2,197.20 13/07/2016

Various 30127784 ST MUNGO ASSOCIATION 2,746.50 13/07/2016

Various 60057108 STRATEGIC URBAN FUTURES LIMITED 266.65 13/07/2016

Various 70026963 SUNBEAM FOSTERING AGENCY LTD 3,134.77 04/07/2016

Various 70026965 SUNBEAM FOSTERING AGENCY LTD 3,134.77 04/07/2016

Various 70027002 SUPPORT & PROVIDE LTD 4,059.00 07/07/2016

Various 70027003 SUPPORT & PROVIDE LTD 4,059.00 07/07/2016

Various 70027004 SUPPORT & PROVIDE LTD 3,891.00 07/07/2016

Various 70027005 SUPPORT & PROVIDE LTD 2,184.68 07/07/2016

Various 70027910 SUPPORT & PROVIDE LTD 4,020.70 21/07/2016

Various 70027911 SUPPORT & PROVIDE LTD 4,020.70 21/07/2016

Various 70027912 SUPPORT & PROVIDE LTD 4,020.70 21/07/2016

Various 70027913 SUPPORT & PROVIDE LTD 4,255.13 21/07/2016

Various 60059757 SUPPORTED FOSTERING SERVICES 1,633.04 26/07/2016

Various 60059803 SUPPORTED FOSTERING SERVICES 1,580.36 26/07/2016

Various 60059926 SUPPORTED FOSTERING SERVICES 1,633.04 28/07/2016

Various 60059938 SUPPORTED FOSTERING SERVICES 1,580.36 28/07/2016

Various 70028620 SUPPORTED FOSTERING SERVICES 10,319.94 14/07/2016

Various 30127312 THAMES HOMECARE SERVICES LTD 11,969.50 13/07/2016

Various 60058604 THAMES WATER UTILITIES LIMITED 155.84 07/07/2016

Various 30127101 THE BARNETGROUP LIMITED 12,300.00 05/07/2016

Various 30127102 THE BARNETGROUP LIMITED 93,195.75 05/07/2016

Various 30127103 THE BARNETGROUP LIMITED 91,072.51 05/07/2016

Various 30127104 THE BARNETGROUP LIMITED 14,381.09 05/07/2016

Various 30127106 THE BARNETGROUP LIMITED 425.60 05/07/2016

Various 30127107 THE BARNETGROUP LIMITED 12,316.32 05/07/2016

Various 30127108 THE BARNETGROUP LIMITED 7,140.42 05/07/2016

Various 30127109 THE BARNETGROUP LIMITED 13,230.14 05/07/2016

Various 30127110 THE BARNETGROUP LIMITED 9,446.56 05/07/2016

Various 30127385 THE BARNETGROUP LIMITED 53,339.00 07/07/2016

Various 30127386 THE BARNETGROUP LIMITED 52,570.40 07/07/2016

Various 30128016 THE BARNETGROUP LIMITED 11,432.25 15/07/2016

Various 30128017 THE BARNETGROUP LIMITED 14,381.09 15/07/2016

Various 30128018 THE BARNETGROUP LIMITED 7,140.42 15/07/2016

Various 30128020 THE BARNETGROUP LIMITED 334.40 15/07/2016

Various 30128021 THE BARNETGROUP LIMITED 10,335.76 15/07/2016

Various 30128023 THE BARNETGROUP LIMITED 12,316.32 15/07/2016

Various 30128024 THE BARNETGROUP LIMITED 13,230.14 15/07/2016

Various 30128969 THE BARNETGROUP LIMITED 88,803.78 21/07/2016

Various 30128970 THE BARNETGROUP LIMITED 51,997.70 21/07/2016

Various 30128971 THE BARNETGROUP LIMITED 91,386.00 21/07/2016

Various 70028634 THE CALDECOTT FOUNDATION 15,246.42 28/07/2016

Various 30128052 THE CONIFERS 2,054.32 15/07/2016

Various 30128111 THE EXTRA MILE CARE CO LTD 1,335.00 18/07/2016

Various 30128113 THE EXTRA MILE CARE CO LTD 1,188.15 18/07/2016

Various 30129031 THE EXTRA MILE CARE CO LTD 267.00 21/07/2016

Various 30129498 THE EXTRA MILE CARE CO LTD 827.70 22/07/2016

Various 30129515 THE EXTRA MILE CARE CO LTD 1,698.12 22/07/2016

Various 30129517 THE EXTRA MILE CARE CO LTD 624.78 22/07/2016

Various 30129520 THE EXTRA MILE CARE CO LTD 8.01 22/07/2016

Various 30129542 THE EXTRA MILE CARE CO LTD 336.42 22/07/2016

Various 30129850 THE EXTRA MILE CARE CO LTD 710.22 27/07/2016

Various 30129852 THE EXTRA MILE CARE CO LTD 1,906.38 27/07/2016

Various 30128045 THE GRANGE 1,429.32 15/07/2016

Various 80004532 THE INFORMATION COMMISSIONER 945.00 01/07/2016

Various 30127776 THE LEONARD CHESHIRE FOUNDATION 2,768.44 27/07/2016

Various 30128563 THE NATIONAL AUTISTIC SOCIETY 5,003.40 19/07/2016

Various 30130237 THE RICHMOND FELLOWSHIP 10,785.84 29/07/2016

Various 30128961 THE STABLES HORSE ACTIVITY CENTRE 5,040.00 21/07/2016

Page 46 of 47

Page 47: Directorate Department Expenditure Type Ref.Doc.1 Vendor ... · Directorate Department Expenditure Type Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date Assurance Assurance

Directorate Department Expenditure Type Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date

Various 30128962 THE STABLES HORSE ACTIVITY CENTRE 5,040.00 21/07/2016

Various 60058715 THEMI CARE LTD 2,263.00 11/07/2016

Various 60059851 THEMI CARE LTD 803.00 26/07/2016

Various 70027896 THEMI CARE LTD 3,759.00 04/07/2016

Various 70027897 THEMI CARE LTD 3,510.86 05/07/2016

Various 70027898 THEMI CARE LTD 4,062.43 04/07/2016

Various 70027899 THEMI CARE LTD 4,230.43 04/07/2016

Various 60058037 THOMSON REUTERS (PROFESSIONAL)UK LT 187.00 07/07/2016

Various 70028622 TIME FOR CHILDREN LTD 3,003.90 18/07/2016

Various 70028623 TIME FOR CHILDREN LTD 3,003.90 18/07/2016

Various 30129982 TREEHAVEN 6,583.52 28/07/2016

Various 30129983 TREEHAVEN 5,650.08 28/07/2016

Various 30129987 TREEHAVEN 32,917.60 28/07/2016

Various 30129988 TREEHAVEN 28,250.40 28/07/2016

Various 30129992 TREEHAVEN 7,053.77 28/07/2016

Various 30129993 TREEHAVEN 6,053.66 28/07/2016

Various 30129997 TREEHAVEN 19,750.56 28/07/2016

Various 30129998 TREEHAVEN 16,950.24 28/07/2016

Various 30128088 TURNING POINT SERVICES LTD 36,469.29 15/07/2016

Various 30127215 TWO RIVERS 6,120.00 06/07/2016

Various 30127219 TWO RIVERS 13,100.00 06/07/2016

Various 30127220 TWO RIVERS 2,160.00 06/07/2016

Various 30127460 TWO RIVERS 3,600.00 08/07/2016

Various 30128937 TWO RIVERS 9,573.20 21/07/2016

Various 30128939 TWO RIVERS 13,100.00 21/07/2016

Various 60058299 UNIQUE SUPPORT UK LTD 4,062.30 05/07/2016

Various 60058305 UNIQUE SUPPORT UK LTD 2,031.15 05/07/2016

Various 60058624 UNIQUE SUPPORT UK LTD 4,197.71 28/07/2016

Various 60058682 UNIQUE SUPPORT UK LTD 5,449.80 28/07/2016

Various 60058688 UNIQUE SUPPORT UK LTD 1,832.70 11/07/2016

Various 60058701 UNIQUE SUPPORT UK LTD 5,498.10 11/07/2016

Various 30128092 VOYAGE CARE 6,399.40 15/07/2016

Various 30128094 VOYAGE CARE 5,333.76 15/07/2016

Various 30129900 VOYAGE CARE 5,081.70 27/07/2016

Various 30129901 VOYAGE CARE 5,081.70 27/07/2016

Various 30127644 WALSINGHAM 4,720.65 13/07/2016

Various 30127645 WALSINGHAM 4,954.71 13/07/2016

Various 30127646 WALSINGHAM 2,691.69 13/07/2016

Various 30127647 WALSINGHAM 2,776.11 13/07/2016

Various 30127648 WALSINGHAM 2,776.11 13/07/2016

Various 30127652 WALSINGHAM 1,793.10 13/07/2016

Various 70027013 WELCOME FOSTER CARE LTD 4,400.00 07/07/2016

Various 30129979 WESTBROOK HOUSE 3,771.76 28/07/2016

Various 30129980 WESTBROOK HOUSE 3,771.76 28/07/2016

Various 30129984 WESTBROOK HOUSE 3,771.76 28/07/2016

Various 30129989 WESTBROOK HOUSE 18,858.80 28/07/2016

Various 30129994 WESTBROOK HOUSE 4,041.17 28/07/2016

Various 30129999 WESTBROOK HOUSE 11,315.28 28/07/2016

Various 30127004 WESTMINSTER HEALTH CARE LTD 11,676.89 04/07/2016

Various 30127363 WESTMINSTER HEALTH CARE LTD 5,336.02 07/07/2016

Various 70028997 WILLOUGHBY PLACE LTD 4,019.61 15/07/2016

Various 70029500 WILLOUGHBY PLACE LTD 2,958.85 27/07/2016

Various 30127181 WILLOW CARE HOMES 12,609.96 05/07/2016

Various 30128574 WILLOW CARE HOMES 18,328.80 20/07/2016

Various 30129289 WOODFIELD HOUSE 20,068.00 22/07/2016

Various 30129290 WOODFIELD HOUSE 15,788.00 22/07/2016

Various 30124551 YAD VOEZER LIMITED 6,097.60 04/07/2016

TOTAL 29,917,341.67

Page 47 of 47


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