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YEARMONTHPURCHASE ORDER REFERENCEORDER DATEPUBLISHED SUPPLIER NAMETITLE OF AGREEMENTPROVIDED GOODS & SERVICESSME Y/NVCSO STATUSCOST CENTRE / DEPARTMENTTotal
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2025May2200926115 12/05/2523 CONSULT LTDRM3830 CONTRACT WITH BELLROCK CONSULTANCY FEES YXJ6010 R & M - CIVIC BUILDINGS £ 44,850
3
2025May2200926581 15/05/2523 CONSULT LTDQS SUPPORT ASSET MANAGEMENT DELIVERY CONSULTANCY FEES YXJ6010 R & M - CIVIC BUILDINGS £ 38,812
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2025May2200925582 02/05/2531TEN CONSULTING LTDCONSULTANCY CONSULTANCY FEES YXB0360 CUSTOMER EXPERIENCE £ 20,570
5
2025May2200927159 23/05/253R FINANCE LTDLEADER IN CARE CONSULTANCY FEES YXD0801 LEARNING DISABILITY TEAM -ILDS £ 50,000
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2025May2200926897 20/05/254 BRICK COURT LTDCHD1A/216 / 25.26 / F0050 EXTERNAL CONTRACTORS YXN2003 LEGAL EXT RECHARGEABLE WORK £ 5,245
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2025May2200926897 20/05/254 BRICK COURT LTDCHD1A/216 / 25.26 / F0050 EXTERNAL CONTRACTORS YXN2003 EXTERNAL LEGAL SERVICE £ 5,245
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2025May2200926107 12/05/25A TOUCH OF CLASSANNUAL MEETING NON KOSHER CATERING FOOD & DRINK PROVS YXN2102 SPEAKER'S COSTS £ 5,640
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2025May2200927022 21/05/25SKILL MATTERS11 IN PERSON SESSIONS 2025/26 EXTERNAL TRAINING COSTS YXD0566 WORKFORCE DEVELOPMENT TEAM £ 10,108
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2025May2200927249 27/05/25ABILITY NORTH LONDONABILITY NORTH LONDON DAYCARE DAY CARE N/AXD0825 LEARNING DISABILITY SUPPORT £ 68,000
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2025May2200925766 06/05/25ACCESS UK LTDN2002/ACCESS MONTHLY LICENCE FEES/25/26 COMPUTER LICENCE COSTS YXN2002 INTERNAL LEGAL SERVICES £ 114,000
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2025May2200925422 01/05/25ACCOUNTABILITYASC DP PAYROLL & HR SERVICE 25/26 BANK & CREDIT CARD CHGS YXD0817 ADULT SOCIAL CARE MANAGEMENT £ 29,500
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2025May2200926922 20/05/25ACORN CARE AND EDUCATION LTDHNF24/25 01/05 - 31/08/2025 EXTERNAL CONTRACTORS YXF6307 IND & NON MAINT'D SEN £ 33,092
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2025May2200927244 27/05/25ACORN DAY OPPORTUNITIES LTDACORN DAY OPPORTUNITIES DAYCARE MAY 25 DAY CARE YXD0825 LEARNING DISABILITY SUPPORT £ 79,760
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2025May2200927395 29/05/25ACORN TRUCK SALES LTDIVECO BUS PARTS JUNE 25 VEHICLE R&M PARTS YXZ0000 BALANCE SHEET £ 5,000
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2025May2200926327 14/05/25ADLER AND ALLAN LTDANNUAL MAINTENANCE FOR OIL SEPERATOR EQUIPMENT NXH0351 MILLFIELDS OVERHEAD £ 18,255
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2025May2200927422 29/05/25ADVANCE HOUSING & SUPPORT LIMITEDSUPPORT DAY CARE YXD0825 LEARNING DISABILITY SUPPORT £ 6,000
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2025May2200927423 29/05/25AFRICAN COMMUNITY SCHOOLACS ASF DELIVERY 24/25 CONTRACT 2 EXTERNAL CONTRACTORS N/AXF9532 ADULT LEARNING £ 14,644
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2025May2200926080 09/05/25AGUDAS ISRAEL HOUSING ASSOCIATION LTDMH ACCOMMODATION BASED SPPRT 25/26 SUPPORTING PEOPLE - ACCOMMODATYXD0563 SUPPORTING PEOPLE PROGRAMME £ 229,441
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2025May2200925580 02/05/25ALLIUM UKCIS CORE / ONLINE - ANNUAL SUBSCRIPTION SUBSCRIPTIONS YXH3031 PLANNED & ASSET MANAGEMENT £ 5,247
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2025May2200925580 02/05/25ALLIUM UKCIS CORE / ONLINE - ANNUAL SUBSCRIPTION SUBSCRIPTIONS YXH0621 ESTATE REGENERATION PROGRAMME £ 5,247
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2025May2200925580 02/05/25ALLIUM UKCIS CORE / ONLINE - ANNUAL SUBSCRIPTION SUBSCRIPTIONS YXH3000 PROPERTY SERVICES DIRECTOR £ 5,247
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2025May2200926020 08/05/25ANNA CULLUM LIMITEDDELIVERY PHASE COMMENCEMENT MAY 25 OTHER PROFESSIONAL FEES YXD0250 MUSEUMS £ 6,043
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2025May2200926859 20/05/25APEX LEARNING HUBMULTIPY DELIVERY 24/25 EXTERNAL CONTRACTORS YXH0580 EMPLOYMENT AND SKILLS £ 6,300
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2025May2200925986 08/05/25ARD PLAYGROUNDSPLAY AREA DALSTON SQUARE/REMEDIAL WORKS REPAIRS & MAINTENANCE YXJ6003 ESTATES MANAGEMENT (GF) £ 10,224
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2025May2200926523 14/05/25AREA 51 EDUCATION LIMITEDAREA 51 DAYCARE DAY CARE YXD0825 LEARNING DISABILITY SUPPORT £ 40,000
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2025May2200926128 12/05/25ASHLYNS CATERING LIMITEDCATERING FIXED COSTS - JUNE 2025 OTHER CATERING YXF9110 ANN TAYLOR CHILDREN CENTRE £ 6,180
28
2025May2200926127 12/05/25ASHLYNS CATERING LIMITEDCATERING FIXED COSTS - MAY 2025 OTHER CATERING YXF9110 ANN TAYLOR CHILDREN CENTRE £ 6,180
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2025May2200927397 29/05/25ASM TRUCK DIAGNOSTICS LIMITEDRCV & VEHICLE REPAIRS JUNE 25 VEHICLE REPAIRS & MAINTENANCE YXJ1701 FLEET MAINTENANCE £ 60,000
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2025May2200925752 06/05/25ASPIRE COMMUNITY WORKSSNS:GROUNDS MAINTENANCE SERV 2025/26 GROUNDS MAINTENANCE YXJ6021 STOKE NEWINGTON £ 12,384
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2025May2200925752 06/05/25ASPIRE COMMUNITY WORKSCPS:GROUNDS MAINTENANCE SERV 2025/26 GROUNDS MAINTENANCE YXJ6025 CARDINAL POLE £ 12,092
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2025May2200925752 06/05/25ASPIRE COMMUNITY WORKSHGS:GROUNDS MAINTENANCE SERV 2025/26 GROUNDS MAINTENANCE YXJ6020 HAGGERSTON £ 12,010
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2025May2200925752 06/05/25ASPIRE COMMUNITY WORKSCGA :GROUNDS MAINTENANCE SERV 2025/26 GROUNDS MAINTENANCE YXJ6028 CLAPTON GIRLS £ 11,280
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2025May2200925752 06/05/25ASPIRE COMMUNITY WORKSASC:GROUNDS MAINTENANCE SERV 2025/26 GROUNDS MAINTENANCE YXJ6026 OUR LADYS £ 9,606
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2025May2200926728 16/05/25ASPRIS CHILDREN'S SERVICESEDUCATIONAL SESSIONS EXTERNAL CONTRACTORS YXF6315 OUTBOROUGH LA SEN £ 61,637
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2025May2200926937 20/05/25ATKINSRÉALIS PPS LIMITEDDESIGN TEAM SERVICES Q1 2025/26 CONTRACTORS - CONSTRUCTION NXS5571 KINGS HALL LC - PHASE 3 £ 313,712
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2025May2200926051 09/05/25ATKINSRÉALIS PPS LIMITEDSNS. FEASIBILITY. SEND CONTRACTORS - CONSTRUCTION NXT9101 EDUCATION SEND STRATEGY £ 25,122
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2025May2200927425 29/05/25ATKINSRÉALIS PPS LIMITEDSNS.STAGE 3 VE DESIGN CONTRACTORS - CONSTRUCTION NXT9101 EDUCATION SEND STRATEGY £ 23,349
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2025May2200926419 14/05/25ATKINSRÉALIS PPS LIMITEDCLIENT-SIDE FEES JUNE 25 EXTERNAL CONTRACTORS NXJ6012 EDUCATION PROPERTY £ 12,155
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2025May2200926414 14/05/25ATKINSRÉALIS PPS LIMITEDCLIENT-SIDE FEES JUNE 25 EXTERNAL CONTRACTORS NXJ6012 EDUCATION PROPERTY £ 8,463
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2025May2200925583 02/05/25ATLAS MAINTENANCE SERVICES LIMITEDCPS:HVAC SERVICE SERVICE 2025/26 PLANNED MAINTENANCE - IND YXJ6025 CARDINAL POLE £ 8,873
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2025May2200925583 02/05/25ATLAS MAINTENANCE SERVICES LIMITEDCGA:HVAC SERVICE SERVICE 2025/26 PLANNED MAINTENANCE - IND YXJ6028 CLAPTON GIRLS £ 8,256
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2025May2200925583 02/05/25ATLAS MAINTENANCE SERVICES LIMITEDHGS:HVAC SERVICE SERVICE 2025/26 PLANNED MAINTENANCE - IND YXJ6020 HAGGERSTON £ 6,869
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2025May2200925583 02/05/25ATLAS MAINTENANCE SERVICES LIMITEDASC:HVAC SERVICE SERVICE 2025/26 PLANNED MAINTENANCE - IND YXJ6026 OUR LADYS £ 6,087
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2025May2200925583 02/05/25ATLAS MAINTENANCE SERVICES LIMITEDSNS:HVAC SERVICE SERVICE 2025/26 PLANNED MAINTENANCE - IND YXJ6021 STOKE NEWINGTON £ 5,738
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2025May2200926133 12/05/25BARNET AND SOUTHGATE COLLEGEHNF 24/25 AUT/SUM TERM MULTIPLE PUPILS EXTERNAL CONTRACTORS YXF6314 COLLEGE/FE 16+ SEN £ 8,875
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2025May2200926763 19/05/25BARTS AND THE LONDON NHS TRUSTLBH GUM 25/26 NHS BODIES (ICBS & TRUSTS) NXD0868 CLINICAL SEXUAL HEALTH SERVICE £ 331,195
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2025May2200926762 19/05/25BARTS AND THE LONDON NHS TRUSTCOL GUM 25/26 NHS BODIES (ICBS & TRUSTS) NXD0868 CLINICAL SEXUAL HEALTH SERVICE £ 19,722
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2025May2200927214 27/05/25BAYIS SHELIDCS RESIDENTIAL SERVICES FOR 2025/2026 RESPITE - RESIDENTIAL YXF0201 DISABLED CHILDREN SERVICES £ 200,000
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2025May2200926198 12/05/25BELLROCK PROPERTY & FACILITIES MANAGEPLANNED DELIVERABLES PAYMENT CERT BELLROCK CONTRACT YXZ0000 BALANCE SHEET £ 240,278
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2025May2200927376 29/05/25BELZ DAY NURSERYHNF 24/25 SUMMER 2025 MULTIPLE PUPILS EXTERNAL CONTRACTORS YXF6307 IND & NON MAINT'D SEN £ 123,249
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2025May2200926898 20/05/25BLAKEDOWN LANDSCAPES (SE) LTDWEST RESERVOIR TEMP WORKS OTHER PROFESSIONAL - EXTERNAL YXW8846 WEST RESERVOIR IMPROVEMENTS £ 8,440
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2025May2200926617 15/05/25BLOOM PROCUREMENTIMPOWER PO CONSULTANCY FEES YXJ0010 CORPORATE TRANSFORMATION £ 539,622
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2025May2200926742 17/05/25BRIGHT FUTURES NURSERYADAPT GRD FLR TO EXPAND BABY PLACES NO CONTRACTORS - CONSTRUCTION YXT9122 CHILDCARE EXPANSION £ 20,000
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2025May2200925512 01/05/25BRITISH GAS TRADING LTD3204437 COLVESTONE SCH ELEC ELECTRICITY NXF7425 SCHOOLS CLOSURE COSTS £ 12,357
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2025May2200925868 07/05/25BRONZEWOOD CONSTRUCTION LIMITEDCLAPTON PARK GARAGE WORKS REPAIRS & MAINTENANCE YXH0951 GARAGES HRA £ 31,252
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2025May2200926582 15/05/25CABINET OFFICEGOV.NOTIFY SERVICES 2025-2026 POSTAGE YXB0353 CUSTOMER SERVICES £ 125,000
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2025May2200925982 08/05/25CANON (UK) LTDCANON EQUIPMENT RENTALS/COPY CHARGES EQUIPMENT NXB0802 PRINT UNIT £ 52,000
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2025May2200925982 08/05/25CANON (UK) LTDCANON EQUIPMENT RENTALS/COPY CHARGES PHOTOCOPYING NXB0802 PRINT UNIT £ 25,000
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2025May2200926504 14/05/25CAREAID LIMITEDPERSONAL CARE - REDACTEDHOME CARE - SPOT CONTRACTS YXF0201 DISABLED CHILDREN SERVICES £ 99,000
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2025May2200925515 01/05/25CASTLE WATER LIMITED3204437 COLVESTONE SCH ELEC WATER CHGS YXF7425 SCHOOLS CLOSURE COSTS £ 29,000
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2025May2200927123 22/05/25CDW LIMITEDHP PRO 400 G9 DESKTOP IT- HARDWARE / EQUIPMENT NXW5272 END-USER IT EQUIPMENT £ 5,362
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2025May2200926768 19/05/25
CENTRAL & NORTH WEST LONDON NHS FOUNDATI
LBH GUM 25/26 NHS BODIES (ICBS & TRUSTS) NXD0868 CLINICAL SEXUAL HEALTH SERVICE £ 429,864
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2025May2200926765 19/05/25
CENTRAL & NORTH WEST LONDON NHS FOUNDATI
COL GUM 25/26 NHS BODIES (ICBS & TRUSTS) NXD0868 CLINICAL SEXUAL HEALTH SERVICE £ 22,322
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2025May2200926773 19/05/25CHELSEA AND WESTMINSTER HOSPITAL NHS FOULBH GUM 25/26 NHS BODIES (ICBS & TRUSTS) NXD0868 CLINICAL SEXUAL HEALTH SERVICE £ 882,312
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2025May2200926770 19/05/25CHELSEA AND WESTMINSTER HOSPITAL NHS FOUCOL GUM 25/26 NHS BODIES (ICBS & TRUSTS) NXD0868 CLINICAL SEXUAL HEALTH SERVICE £ 24,974
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2025May2200927369 29/05/25CHINARA ENTERPRISES LTDPROFESSIONAL FEES OTHER PROFESSIONAL FEES YXF0255 SAFEGUARDING & LEARNING TEAM £ 5,712
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2025May2200926868 20/05/25CHINUCH UK LIMITEDBETTER VALUE PROJECT FUNDING EXTERNAL CONTRACTORS YXF6330 SEND DELIVERING BETTER VALUE £ 30,000
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2025May2200926192 12/05/25CHOICE SUPPORTCHOICE SUPPORT DAY CARE YXD0825 LEARNING DISABILITY SUPPORT £ 18,000
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2025May2200925670 02/05/25CHURCHES FIRE SECURITY LTDTGS:SPRINKLER TESTING (WEEKLY) 2025/26 PLANNED MAINTENANCE - IND YXJ6029 THE GARDEN £ 6,720
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2025May2200927435 30/05/25CIPFACIPFA STATS+ SUBSCRIPTION SUBSCRIPTIONS YXJ0000 F&R DIRECTORATE MANAGEMENT £ 5,500
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2025May2200926712 16/05/25CIS SECURITY LTDLOT C SECURITY SERVICES FOR THE YEAR EXTERNAL CONTRACTORS NXH2828 CONCIERGE HRA £ 191,056
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2025May2200925570 02/05/25CIS SECURITY LTDSECURITY PAYT @ FLORFIELDS APR25-MAR26 SECURITY SYSTEMS NXH3001 BUILDING MAINT SUPPORT SERVICE £ 183,610
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2025May2200926539 15/05/25CIS SECURITY LTDSTOKE NEW TOWN HALL/SEC APR-OCT 2025 SECURITY SERVS NXJ6010 R & M - CIVIC BUILDINGS £ 107,651
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2025May2200925925 08/05/25CIS SECURITY LTD17 SYLEVESTER RD/SECURITY APR-SEP 2025 SECURITY SERVS NXJ6003 ESTATES MANAGEMENT (GF) £ 91,188
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2025May2200926258 13/05/25CIS SECURITY LTDST MARY'S SECRET GARDEN/SECURITY SECURITY SERVS NXJ6014 VOLUNTARY SECTOR PROPERTIESHRA £ 54,264
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2025May2200926424 14/05/25CIS SECURITY LTDFRAMPTON MAY25 SECURITY SITE SECURITY NXX7579 WOOLRIDGE WAY £ 17,707
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2025May2200926424 14/05/25CIS SECURITY LTDFRAMPTON APR25 SECURITY SITE SECURITY NXX7579 WOOLRIDGE WAY £ 17,136
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2025May2200926424 14/05/25CIS SECURITY LTDFRAMPTON MAR25 SECURITY SITE SECURITY NXX7579 WOOLRIDGE WAY £ 11,103
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2025May2200926054 09/05/25CIS SECURITY LTDSARA LANE COURT/SECURITY SECURITY SERVS NXJ6004 ESTATES MANAGEMENT (HRA) £ 44,556
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2025May2200925926 08/05/25CIS SECURITY LTD20 DALSTON LANE/SECURITY APR-MAY 2025 SECURITY SERVS NXJ6004 ESTATES MANAGEMENT (HRA) £ 31,528
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2025May2200926265 13/05/25CIS SECURITY LTDWALLY FOSTER CTR/SECURITY APR-JUNE 2025 SECURITY SERVS NXJ6013 VOLUNTARY SECTOR PROPERTIES GF £ 25,222
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2025May2200926820 19/05/25CIS SECURITY LTDCIS SECURITY 25-26 @£ 250000 SECURITY SERVS NXF0260 SAFEGUARDING & REVIEWING TEAM £ 25,000
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2025May2200925933 08/05/25CIS SECURITY LTD77 BROOKSBYS WALK/SECURITY APR-SEP 2025 SECURITY SERVS NXJ6003 ESTATES MANAGEMENT (GF) £ 13,423
85
2025May2200926979 21/05/25CIS SECURITY LTDSECURITY COVER (HTH) - PROTESTS/MEETINGSSECURITY SERVS NXB0053 KELTAN HOUSE £ 5,000
86
2025May2200926979 21/05/25CIS SECURITY LTDSECURITY COVER (HTH) - PROTESTS/MEETINGSSECURITY SERVS NXB0053 HACKNEY TOWN HALL £ 5,000
87
2025May2200925929 08/05/25CIS SECURITY LTD51 MARE STREET/SECURITY APR-SEPT 2025 SECURITY SERVS NXJ6003 ESTATES MANAGEMENT (GF) £ 8,949
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2025May2200927035 21/05/25CITRUS TRAINING LIMITEDSMALL TOOLS INC ABRASIVE WHEEL TRG EXTERNAL TRAINING COSTS YXH3001 BUILDING MAINT SUPPORT SERVICE £ 10,250
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2025May2200926079 09/05/25CITY & HACKNEY CARERS CENTREPARENT CARER FORUM (CONTRACT) YR 2 VOLUNTARY SECTOR CONTRACTS YYF6318 SEN MANAGEMENT £ 39,385
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2025May2200926125 12/05/25CM MAINTENANCE CONTRACTS LTDTGS:REPLACEMENT WORKS ON UPVC ROOF CONTRACTORS - CONSTRUCTION YXT9028 BSF LC EARLY FAILURE CONTING £ 9,180
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2025May2200927381 29/05/25CMA COMMUNITY NURSERY LTDSUMMER TERM 2 2025 MULTIPLE STUDENTS EXTERNAL CONTRACTORS YXF6307 IND & NON MAINT'D SEN £ 79,174
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2025May2200926577 15/05/25CONCEPT INTERIORS MANAGEMENT LIMITEDBENTHALPS.LIGHTING TO LED CONTRACTORS - CONSTRUCTION YXT0400 BENTHAL AMP £ 8,738
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2025May2200925410 01/05/25CSG (USHER'S) LTDESSENTIAL WATERING PROGRAMME.1ST SEASON EXTERNAL CONTRACTORS YXH0259 HIGHWAYS £ 39,000
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2025May2200926291 13/05/25CYCLE CONFIDENT LTDESSENTIAL CHILDREN ONLY CYCLE TRAINING EXTERNAL CONTRACTORS YXH0256 OTHER HIGHWAYS SCHEMES £ 87,000
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2025May2200927219 27/05/25CYCLE CONFIDENT LTDESSENTIAL BIKEABILITY TRAINING EXTERNAL CONTRACTORS YXH0256 OTHER HIGHWAYS SCHEMES £ 50,000
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2025May2200927402 29/05/25DAF TRUCKS N.VDAF & PATTERN PARTS JUNE 25 VEHICLE R&M PARTS YXZ0000 BALANCE SHEET £ 60,000
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2025May2200927375 29/05/25DARCHEI NOAM CENTREHNF 24/25 SUMMER TERM MULTIPLE PUPILS EXTERNAL CONTRACTORS N/AXF6307 IND & NON MAINT'D SEN £ 130,801
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2025May2200926633 15/05/25DAUBENEY PRIMARY SCHOOLADAPTATION TO HALL & ADD 1-ROOM CONTRACTORS - CONSTRUCTION N/AXT9122 CHILDCARE EXPANSION £ 63,000
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2025May2200926302 13/05/25DEAF PLUS2025/26 DEAFPLUS - EXIT GRANT ADVICE VOLUNTARY SECTOR CONTRACTS YYA2251 COMMUNITY PARTNERSHIPS GRANTS £ 30,917
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2025May2200927403 29/05/25DENNIS EAGLE LTDDENNIS RCV PARTS JUNE 25 VEHICLE R&M PARTS YXZ0000 BALANCE SHEET £ 20,000