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YEARMONTHPURCHASE ORDER REFERENCEORDER DATEPUBLISHED SUPPLIER NAMETITLE OF AGREEMENTPROVIDED GOODS & SERVICESSME Y/NVCSO STATUSCOST CENTRE / DEPARTMENTTotal
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2022April2200849668 28/04/22A & R ELITE SCAFFOLDING LTDTHE OLD FIRE STATION SCAFFOLDING EX.HIREREPAIRS & MAINTENANCE YXJ6013 VOLUNTARY SECTOR PROPERTIES GF £ 10,000
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2022April2200849077 22/04/22A & R ELITE SCAFFOLDING LTDTHE OLD FIRE STATION SCAFFOLDING EX.HIRECONTRACTORS - CONSTRUCTION YXS3360 61 LESWIN ROAD £ 10,000
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2022April2200849681 29/04/22A.R.C.S ENVIRONMENTAL LIMITEDROSE LIPMAN BUILDING/REMOVE ASBESTOS REPAIRS & MAINTENANCE YXJ6003 ESTATES MANAGEMENT (GF) £ 24,670
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2022April2200849682 29/04/22A.R.C.S ENVIRONMENTAL LIMITEDROSE LIPMAN BEAVERS NURSERY/ASBESTOS REPAIRS & MAINTENANCE YXJ6003 ESTATES MANAGEMENT (GF) £ 22,550
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2022April2200848510 12/04/22ACCESS TO SPORTS PROJECTMUGA PILOT GASCOYNE 2 ESTATE EXTERNAL CONTRACTORS YXF0362 YH: COMMISSIONING £ 10,000
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2022April2200848709 19/04/22ACCESS UK LTDMOSAIC HOSTING COMPUTER SOFTWARE YXB0814 APPLICATION SUPPORT £ 74,000
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2022April2200848674 14/04/22ACCESS UK LTDPHASE 2 ANNUAL HOSTING CHARGES CLOUD HOSTING YXB0820 CLOUD SERVICES £ 30,000
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2022April2200848674 14/04/22ACCESS UK LTDCCN07 - PHASE 2- DATA MIGRATION CLOUD HOSTING YXB0820 CLOUD SERVICES £ 10,000
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2022April2200849067 22/04/22ACTIVE WITHIN CICPHYSICAL ACTIVITY SESSIONS EXTERNAL CONTRACTORS YXD0112 SPRINGFIELD PARK £ 7,400
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2022April2200848448 12/04/22ADVANCED BUSINESS SOLUTIONSE5 HOSTING & MAINTENANCE (2022/23) EXTERNAL CONTRACTORS YXJ0007 FMS CONTRACT £ 301,268
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2022April2200848434 12/04/22ADVANCED BUSINESS SOLUTIONSPRINTING, POSTING & BACS SERVICES POSTAGE YXJ0007 FMS CONTRACT £ 131,044
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2022April2200849661 28/04/22
AGUDAS ISRAEL HOUSING ASSOCIATION LTD
WOMENS AB MH Q1 SUPPORTING PEOPLE - ACCOMMODATYXD0563 SUPPORTING PEOPLE PROGRAMME £ 36,875
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2022April2200849663 28/04/22
AGUDAS ISRAEL HOUSING ASSOCIATION LTD
Q1 OP/EXCARE FRADEL LODGE SUPPORTING PEOPLE - ACCOMMODATYXD0563 SUPPORTING PEOPLE PROGRAMME £ 28,307
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2022April2200849660 28/04/22
AGUDAS ISRAEL HOUSING ASSOCIATION LTD
MENS AB Q1 SUPPORTING PEOPLE - ACCOMMODATYXD0563 SUPPORTING PEOPLE PROGRAMME £ 10,266
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2022April2200847542 04/04/22ARBEIT PROJECT LIMITEDLEASE PART LAND AT TROWBRIDGE OTHER PROFESSIONAL - EXTERNAL YXW8841 TROWBRIDGE (GLA) £ 30,000
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2022April2200848302 11/04/22ARCADISAGENCY STAFFAGENCY STAFF - CORP CONTRACT YXB0079 BUILDING SURVEYORS £ 58,048
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2022April2200848304 11/04/22ARCADISAGENCY STAFFAGENCY STAFF - CORP CONTRACT YXB0079 BUILDING SURVEYORS £ 41,095
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2022April2200847864 06/04/22ASENDTUITION - MARCH FOR 12 PUPILS EXTERNAL CONTRACTORS YXF6307 IND & NON MAINT'D SEN £ 55,887
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2022April2200847900 06/04/22ASENDTUITION FOR PUPILS EXTERNAL CONTRACTORS YXF6307 IND & NON MAINT'D SEN £ 42,627
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2022April2200847656 05/04/22ASHFORDS LLP2B LEGAL WORK 2022/23 EXTERNAL CONTRACTORS NXN2003 LEGAL EXT RECHARGEABLE WORK £ 55,000
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2022April2200847656 05/04/22ASHFORDS LLP2B LEGAL WORK 2022/23 EXTERNAL CONTRACTORS NXN2003 EXTERNAL LEGAL SERVICE £ 55,000
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2022April2200848511 13/04/22AUTO ACCIDENT CLAIMS LTDEXCESS ELEMENT OF REPAIR -INV169263 VEHICLE DAMAGE CONTROL ACCOUNTYXZ0000 BALANCE SHEET £ 5,000
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2022April2200848950 21/04/22AUTOSMART INTERNATIONAL LTDCLEANING STORES CLEANING & DOMESTIC SUPPLIES YXF7304 TRANSPORT SOLUTIONS £ 10,000
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2022April2200849588 28/04/22BARTS AND THE LONDON NHS TRUSTLBH GUM 22/23 HEALTH AUTHORITIES NXD0868 CLINICAL SEXUAL HEALTH SERVICE £ 233,000
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2022April2200849603 28/04/22BARTS AND THE LONDON NHS TRUSTCOL GUM 22/23 HEALTH AUTHORITIES NXD0868 CLINICAL SEXUAL HEALTH SERVICE £ 28,000
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2022April2200848524 13/04/22BAYIS SHELIRESPITE PROVISIONS FOR DISABLED CHILDRENRESPITE - RESIDENTIAL YXF0209 SHORT BREAKS £ 99,000
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2022April2200847551 04/04/22BELCHAK CORIN & CO.32-40 BOCKING STREET/SERVICE CHARGE REPAIRS & MAINTENANCE NXJ6003 ESTATES MANAGEMENT (GF) £ 5,000
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2022April2200848159 08/04/22
BEYOND FEELINGS COMMUNITY COUNSELLING
MEDIATION SERVICE FOR ASB CASES COUNSELLING SERVS YXH2811 ANTI SOCIAL BEHAVIOUR & ESTATE £ 60,000
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2022April2200847481 04/04/22BIG CREATIVE TRAININGHNF SPRING TERM FOR 1 PUPIL EXTERNAL CONTRACTORS YXF6314 COLLEGE/FE 16+ SEN £ 13,355
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2022April2200848672 14/04/22BPCADAYCARE BPCA DAY CARE YXD0825 LEARNING DISABILITY SUPPORT £ 5,000
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2022April2200849694 29/04/22BRADGATE LIMITEDHTH/DRAWDOWN PO (PPM) INSPECTIONS FOR Q1PPM (NON STATUTORY) YXJ6010 R & M - CIVIC BUILDINGS £ 30,000
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2022April2200849567 28/04/22BRADGATE LIMITEDHTH/STATUTORY COMPLIANCE INSPECTIONS PPM (STATUTORY) YXJ6010 R & M - CIVIC BUILDINGS £ 20,000
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2022April2200849557 28/04/22BRADGATE LIMITEDHTH/REACTIVE CALLOUTS FOR Q1 REACTIVE MAINTENANCE - IND YXJ6010 R & M - CIVIC BUILDINGS £ 10,000
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2022April2200849558 28/04/22BRADGATE LIMITEDHTH/DRAWDOWN PO FOR PPM CONSUMABLES PPM (CONSUMABLES) YXJ6010 R & M - CIVIC BUILDINGS £ 10,000
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2022April2200849584 28/04/22BRADGATE LIMITEDHTH/POWER OUTAGE - INVESTIGATORY WORKS OTHER PROFESSIONAL - EXTERNAL YXS3736 HTH ESSENTIAL WORKS £ 10,000
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2022April2200847894 06/04/22BUNZL UK LTDSNS.CONSUMABLES 22/23 CLEANING & DOMESTIC SUPPLIES YXJ6021 STOKE NEWINGTON £ 22,000
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2022April2200847894 06/04/22BUNZL UK LTDTGS. CONSUMABLES 22/23 CLEANING & DOMESTIC SUPPLIES YXJ6029 THE GARDEN £ 20,000
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2022April2200847894 06/04/22BUNZL UK LTDCGA .CONSUMABLES 22/23 CLEANING & DOMESTIC SUPPLIES YXJ6028 CLAPTON GIRLS £ 18,000
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2022April2200847894 06/04/22BUNZL UK LTDHGS .CONSUMABLES 22/23 CLEANING & DOMESTIC SUPPLIES YXJ6020 HAGGERSTON £ 16,800
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2022April2200847894 06/04/22BUNZL UK LTDICK .CONSUMABLES 22/23 CLEANING & DOMESTIC SUPPLIES YXJ6024 ICKBURGH £ 16,800
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2022April2200847894 06/04/22BUNZL UK LTDOLS. CONSUMABLES 22/23 CLEANING & DOMESTIC SUPPLIES YXJ6026 OUR LADYS £ 12,500
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2022April2200847894 06/04/22BUNZL UK LTDSHS .CONSUMABLES 22/23 CLEANING & DOMESTIC SUPPLIES YXJ6023 STORMONT HOUSE £ 9,500
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2022April2200847894 06/04/22BUNZL UK LTDTPS. CONSUMABLES 22/23 CLEANING & DOMESTIC SUPPLIES YXJ6030 THE PAVILLION SCHOOL £ 7,000
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2022April2200847500 04/04/22BUSY BEES BENEFITS LTD2022/23 CHILDCARE VOUCHER VALUE AT 0% STAFF CHILDCARE VOUCHER SCHEMEYXZ0000 BALANCE SHEET £ 120,000
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2022April2200849508 27/04/22CABINET OFFICEGOV NOTIFY USAGE 2022-2023 POSTAGE YXB0801 ICT CONTRACTS AND PROCUREMENT £ 25,000
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2022April2200848173 08/04/22
CAMBIAN ASPERGER SYNDROME SERVICES LTD
HNF SPRING / SUMMER TERM 2022 EXTERNAL CONTRACTORS YXF6307 IND & NON MAINT'D SEN £ 103,277
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2022April2200847806 05/04/22CANON (UK) LTDPRINT ROOM EQUIPMENT RENTALS/COPIES EQUIPMENT NXB0802 PRINT UNIT £ 58,000
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2022April2200847806 05/04/22CANON (UK) LTDPRINT ROOM EQUIPMENT COPIES PHOTOCOPYING NXB0802 PRINT UNIT £ 35,000
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2022April2200847778 05/04/22CANON (UK) LTDPRISMA P/PARE,SATORI,MORGANA S/W SUPPT COMPUTER SOFTWARE NXB0802 PRINT UNIT £ 10,946
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2022April2200848360 12/04/22CANON (UK) LTDPRINTING PAPER SUPPLIES MATERIALS NXB0802 PRINT UNIT £ 10,000
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2022April2200848785 19/04/22CANTIUM BUSINESS SOLUTIONS DBS CHECKS - HE - APRIL 2022 - AUG 2022OTHER EMPLOYEE RELATED EXPENSENXF7404 HR SCHOOLS & OPERATIONS £ 7,000
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2022April2200848994 21/04/22CAPITA BUSINESS SERVICES LTDDWP LA DATA SHARE (LADS) PROGRAMME COMPUTER SOFTWARE NXJ2005 RESOURCES £ 5,638
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2022April2200847451 01/04/22CAPRICORN VENTIS LIMITED (CAPVENTIS)QV ANNUAL SUPPORT & MAINTENANCE 2022/23 COMPUTER SOFTWARE YXB0805 DATA & INSIGHT £ 85,000
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2022April2200848556 13/04/22CARAI LIMITED183 MT PLEASANT EXT/INTERNAL WORKS OTHER PROFESSIONAL - EXTERNAL YXX7558 MARIAN COURT PHASE 3 £ 19,584
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2022April2200848556 13/04/22CARAI LIMITED183 MT PLEASANT HEATING ELECT OTHER PROFESSIONAL - EXTERNAL YXX7558 MARIAN COURT PHASE 3 £ 5,890
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2022April2200849579 28/04/22CARE QUALITY COMMISSIONCARE QUALITY COMMISSION FEE 2021/22 SUBSCRIPTIONS YXD0817 ADULT SOCIAL CARE MANAGEMENT £ 11,284
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2022April2200848000 07/04/22CAREMOTIVE LIMITEDDELIVERY OF A SPINE MINI SERVICE - ASC COMPUTER SOFTWARE YXD0817 ADULT SOCIAL CARE MANAGEMENT £ 5,250
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2022April2200848000 07/04/22CAREMOTIVE LIMITEDDELIVERY OF MINI SPINE SERVICES CFS COMPUTER SOFTWARE YXF0401 CHILDREN & FAMILIES SNR MGMT £ 5,250
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2022April2200849015 22/04/22CDW LIMITED120 LUCIDCHART RENEWAL 2022-2023 COMPUTER LICENCE COSTS NXB0807 ICT SERVICE DELIVERY £ 19,583
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2022April2200848784 19/04/22CDW LIMITEDSMARTSHEET RENEWAL 01/05/22-30/04/23 COMPUTER LICENCE COSTS NXB0807 ICT SERVICE DELIVERY £ 11,872
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2022April2200847613 04/04/22CENTIANT INTL LTDTERMINATION ASSISTANCE APR 22 - MAY 22 TELEPHONE COSTS YXB0801 ICT CONTRACTS AND PROCUREMENT £ 125,000
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2022April2200849590 28/04/22
CENTRAL & NORTH WEST LONDON NHS FOUNDATI
LBH GUM 22/23 HEALTH AUTHORITIES NXD0868 CLINICAL SEXUAL HEALTH SERVICE £ 151,003
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2022April2200849604 28/04/22
CENTRAL & NORTH WEST LONDON NHS FOUNDATI
COL GUM 22/23 HEALTH AUTHORITIES NXD0868 CLINICAL SEXUAL HEALTH SERVICE £ 10,117
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2022April2200849593 28/04/22
CHELSEA AND WESTMINSTER HOSPITAL NHS FOU
LBH GUM 22/23 HEALTH AUTHORITIES NXD0868 CLINICAL SEXUAL HEALTH SERVICE £ 764,533
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2022April2200849608 28/04/22
CHELSEA AND WESTMINSTER HOSPITAL NHS FOU
COL GUM 22/23 HEALTH AUTHORITIES NXD0868 CLINICAL SEXUAL HEALTH SERVICE £ 63,819
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2022April2200849654 28/04/22CHOICE SUPPORTCHOICE SUPPORT DAY CARE YXD0825 LEARNING DISABILITY SUPPORT £ 19,727
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2022April2200848849 20/04/22CIPFA BUSINESS LTDLBH ASSET MANAGEMENT PLAN CONSULTANCY FEES YXJ6007 EMPTY PROPERTIES £ 16,575
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2022April2200847655 05/04/22CIS SECURITY LTDBRITANNIA SECURITY 2022/23 CONTRACTORS - CONSTRUCTION NXS3769 BRITANNIA PHASE 2B £ 331,524
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2022April2200848588 14/04/22CIS SECURITY LTDSUPPLY 24HR SECURITY @ MILLFIELDS DEPOT SECURITY SERVS NXH0351 MILLFIELDS OVERHEAD £ 217,861
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2022April2200849647 28/04/22CIS SECURITY LTDSECURITY PAYT @ FLORFIELDS APR22-MAR23 SECURITY SYSTEMS NXH3001 BUILDING MAINT SUPPORT SERVICE £ 145,241
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2022April2200847682 05/04/22CIS SECURITY LTD12-14 ENGLEFIELD RD/SECURITY APRIL-JUNE SECURITY SERVS NXJ6013 VOLUNTARY SECTOR PROPERTIES GF £ 42,000
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2022April2200848028 07/04/22CIS SECURITY LTDHTH EVENTS SECURITY 22/23 SECURITY SERVS NXB0092 SNMO EVENTS MANAGEMENT £ 28,000
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2022April2200847558 04/04/22CIS SECURITY LTDSARA LANE COURT/SECURITY MARCH/APRIL SECURITY SERVS NXJ6004 ESTATES MANAGEMENT (HRA) £ 27,000
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2022April2200847685 05/04/22CIS SECURITY LTD2 NARFORD RD/SECURITY APRIL - MAY 2022 REPAIRS & MAINTENANCE NXJ6014 VOLUNTARY SECTOR PROPERTIESHRA £ 27,000
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2022April2200848829 20/04/22CIS SECURITY LTDANNUAL COST FOR BMD SECURITY 2022 - 2023SECURITY SERVS NXH3031 PLANNED & ASSET MANAGEMENT £ 22,980
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2022April2200849559 28/04/22CIS SECURITY LTDAUDREY STREET/SECURITY FEB-MARCH 22 REPAIRS & MAINTENANCE NXJ6012 TLT PROPERTY £ 21,537
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2022April2200847678 05/04/22CIS SECURITY LTDMARIE LLOYD CENTRE/SECURITY APR-JUNE 22 REPAIRS & MAINTENANCE NXJ6013 VOLUNTARY SECTOR PROPERTIES GF £ 20,000
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2022April2200848999 21/04/22CIS SECURITY LTDSECURITY SERVICES: APR - JUL 2022 (DAL) SECURITY SERVS NXD0203 DALSTON CLR JAMES LIBRARY £ 19,999
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2022April2200849000 21/04/22CIS SECURITY LTDSECURITY SERVICES: AUG - NOV 2022 (DAL) SECURITY SERVS NXD0203 DALSTON CLR JAMES LIBRARY £ 19,999
81
2022April2200849001 21/04/22CIS SECURITY LTDSECURITY SERVICES: DEC 22 - MAR 23 (DAL)SECURITY SERVS NXD0203 DALSTON CLR JAMES LIBRARY £ 19,999
82
2022April2200848997 21/04/22CIS SECURITY LTDSECURITY SERVICES: AUG - NOV 22 (HAC) SECURITY SERVS NXD0205 HACKNEY CENTRAL LIBRARY £ 16,000
83
2022April2200848996 21/04/22CIS SECURITY LTDSECURITY SERVICES: APRIL - JULY 22 (HAC)SECURITY SERVS NXD0205 HACKNEY CENTRAL LIBRARY £ 16,000
84
2022April2200848998 21/04/22CIS SECURITY LTDSECURITY SERVICES: DEC 22 - MAR 23 (HAC)SECURITY SERVS NXD0205 HACKNEY CENTRAL LIBRARY £ 16,000
85
2022April2200849444 26/04/22CIS SECURITY LTDSECURITY SERVICES: OCT 22 - MAR 23 (STN)SECURITY SERVS NXD0207 STOKE NEWINGTON LIBRARY £ 14,000
86
2022April2200849442 26/04/22CIS SECURITY LTDSECURITY SERVICES: OCT 22 - MAR 23 (STH)SECURITY SERVS NXD0206 STAMFORD HILL LIBRARY £ 14,000
87
2022April2200849441 26/04/22CIS SECURITY LTDSECURITY SERVICES: APR - SEP 2022 (STH) SECURITY SERVS NXD0206 STAMFORD HILL LIBRARY £ 14,000
88
2022April2200849443 26/04/22CIS SECURITY LTDSECURITY SERVICES: APR - SEP 2022 (STN) SECURITY SERVS NXD0207 STOKE NEWINGTON LIBRARY £ 14,000
89
2022April2200849403 26/04/22CIS SECURITY LTDSECURITY SERVICES: APR - SEP 2022 (SHD) SECURITY SERVS NXD0201 SHOREDITCH LIBRARY £ 12,000
90
2022April2200849406 26/04/22CIS SECURITY LTDSECURITY SERVICES: OCT 22 - MAR 23 (SHD)SECURITY SERVS NXD0201 SHOREDITCH LIBRARY £ 12,000
91
2022April2200849401 26/04/22CIS SECURITY LTDSECURITY SERVICES: OCT 22 - MAR 23 (HOM)SECURITY SERVS NXD0204 HOMERTON LIBRARY £ 11,000
92
2022April2200849400 26/04/22CIS SECURITY LTDSECURITY SERVICES: APR - SEP 2022 (HOM) SECURITY SERVS NXD0204 HOMERTON LIBRARY £ 11,000
93
2022April2200849002 21/04/22CIS SECURITY LTDSECURITY SERVICES: APR - SEP 2022 (CLA) SECURITY SERVS NXD0202 CLAPTON LIBRARY £ 11,000
94
2022April2200849003 21/04/22CIS SECURITY LTDSECURITY SERVICES: OCT 22 - MAR 23 (CLA)SECURITY SERVS NXD0202 CLAPTON LIBRARY £ 11,000
95
2022April2200847676 05/04/22CIS SECURITY LTDBROOKSBYS WALK/SECURITY APR - SEPT 2022 SECURITY SERVS NXJ6003 ESTATES MANAGEMENT (GF) £ 10,100
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2022April2200848023 07/04/22CIS SECURITY LTDCH EVENTS SECURITY 22/23 SECURITY SERVS NXB0096 HV CLISSOLD HOUSE £ 8,000
97
2022April2200847674 05/04/22CIS SECURITY LTD80 EASTWAY/SECURITY APRIL TO SEPT 2022 SECURITY SERVS NXJ6003 ESTATES MANAGEMENT (GF) £ 6,800
98
2022April2200848042 07/04/22CIS SECURITY LTDTGH EVENTS SECURITY 22/23 SECURITY SERVS NXB0098 GLASS HOUSE -SPRINGFIELD HOUSE £ 6,000
99
2022April2200848076 07/04/22CIS SECURITY LTDCLA - AD HOC - CIS APRIL 2022 SECURITY SERVS NXD0202 CLAPTON LIBRARY £ 5,000
100
2022April2200848872 20/04/22CIVICA UK LIMITEDCIVICAPAY ANNUAL MAINTENANCE CONSULTANCY FEES YXJ0007 FMS CONTRACT £ 59,703