| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | YEAR | MONTH | PURCHASE ORDER REFERENCE | ORDER DATE | PUBLISHED SUPPLIER NAME | TITLE OF AGREEMENT | PROVIDED GOODS & SERVICES | SME Y/N | VCSO STATUS | COST CENTRE / DEPARTMENT | Total | |||||||||||||||
2 | 2022 | April | 2200849668 | 28/04/22 | A & R ELITE SCAFFOLDING LTD | THE OLD FIRE STATION SCAFFOLDING EX.HIRE | REPAIRS & MAINTENANCE | Y | X | J6013 VOLUNTARY SECTOR PROPERTIES GF | £ 10,000 | |||||||||||||||
3 | 2022 | April | 2200849077 | 22/04/22 | A & R ELITE SCAFFOLDING LTD | THE OLD FIRE STATION SCAFFOLDING EX.HIRE | CONTRACTORS - CONSTRUCTION | Y | X | S3360 61 LESWIN ROAD | £ 10,000 | |||||||||||||||
4 | 2022 | April | 2200849681 | 29/04/22 | A.R.C.S ENVIRONMENTAL LIMITED | ROSE LIPMAN BUILDING/REMOVE ASBESTOS | REPAIRS & MAINTENANCE | Y | X | J6003 ESTATES MANAGEMENT (GF) | £ 24,670 | |||||||||||||||
5 | 2022 | April | 2200849682 | 29/04/22 | A.R.C.S ENVIRONMENTAL LIMITED | ROSE LIPMAN BEAVERS NURSERY/ASBESTOS | REPAIRS & MAINTENANCE | Y | X | J6003 ESTATES MANAGEMENT (GF) | £ 22,550 | |||||||||||||||
6 | 2022 | April | 2200848510 | 12/04/22 | ACCESS TO SPORTS PROJECT | MUGA PILOT GASCOYNE 2 ESTATE | EXTERNAL CONTRACTORS | Y | X | F0362 YH: COMMISSIONING | £ 10,000 | |||||||||||||||
7 | 2022 | April | 2200848709 | 19/04/22 | ACCESS UK LTD | MOSAIC HOSTING | COMPUTER SOFTWARE | Y | X | B0814 APPLICATION SUPPORT | £ 74,000 | |||||||||||||||
8 | 2022 | April | 2200848674 | 14/04/22 | ACCESS UK LTD | PHASE 2 ANNUAL HOSTING CHARGES | CLOUD HOSTING | Y | X | B0820 CLOUD SERVICES | £ 30,000 | |||||||||||||||
9 | 2022 | April | 2200848674 | 14/04/22 | ACCESS UK LTD | CCN07 - PHASE 2- DATA MIGRATION | CLOUD HOSTING | Y | X | B0820 CLOUD SERVICES | £ 10,000 | |||||||||||||||
10 | 2022 | April | 2200849067 | 22/04/22 | ACTIVE WITHIN CIC | PHYSICAL ACTIVITY SESSIONS | EXTERNAL CONTRACTORS | Y | X | D0112 SPRINGFIELD PARK | £ 7,400 | |||||||||||||||
11 | 2022 | April | 2200848448 | 12/04/22 | ADVANCED BUSINESS SOLUTIONS | E5 HOSTING & MAINTENANCE (2022/23) | EXTERNAL CONTRACTORS | Y | X | J0007 FMS CONTRACT | £ 301,268 | |||||||||||||||
12 | 2022 | April | 2200848434 | 12/04/22 | ADVANCED BUSINESS SOLUTIONS | PRINTING, POSTING & BACS SERVICES | POSTAGE | Y | X | J0007 FMS CONTRACT | £ 131,044 | |||||||||||||||
13 | 2022 | April | 2200849661 | 28/04/22 | AGUDAS ISRAEL HOUSING ASSOCIATION LTD | WOMENS AB MH Q1 | SUPPORTING PEOPLE - ACCOMMODAT | Y | X | D0563 SUPPORTING PEOPLE PROGRAMME | £ 36,875 | |||||||||||||||
14 | 2022 | April | 2200849663 | 28/04/22 | AGUDAS ISRAEL HOUSING ASSOCIATION LTD | Q1 OP/EXCARE FRADEL LODGE | SUPPORTING PEOPLE - ACCOMMODAT | Y | X | D0563 SUPPORTING PEOPLE PROGRAMME | £ 28,307 | |||||||||||||||
15 | 2022 | April | 2200849660 | 28/04/22 | AGUDAS ISRAEL HOUSING ASSOCIATION LTD | MENS AB Q1 | SUPPORTING PEOPLE - ACCOMMODAT | Y | X | D0563 SUPPORTING PEOPLE PROGRAMME | £ 10,266 | |||||||||||||||
16 | 2022 | April | 2200847542 | 04/04/22 | ARBEIT PROJECT LIMITED | LEASE PART LAND AT TROWBRIDGE | OTHER PROFESSIONAL - EXTERNAL | Y | X | W8841 TROWBRIDGE (GLA) | £ 30,000 | |||||||||||||||
17 | 2022 | April | 2200848302 | 11/04/22 | ARCADIS | AGENCY STAFF | AGENCY STAFF - CORP CONTRACT | Y | X | B0079 BUILDING SURVEYORS | £ 58,048 | |||||||||||||||
18 | 2022 | April | 2200848304 | 11/04/22 | ARCADIS | AGENCY STAFF | AGENCY STAFF - CORP CONTRACT | Y | X | B0079 BUILDING SURVEYORS | £ 41,095 | |||||||||||||||
19 | 2022 | April | 2200847864 | 06/04/22 | ASEND | TUITION - MARCH FOR 12 PUPILS | EXTERNAL CONTRACTORS | Y | X | F6307 IND & NON MAINT'D SEN | £ 55,887 | |||||||||||||||
20 | 2022 | April | 2200847900 | 06/04/22 | ASEND | TUITION FOR PUPILS | EXTERNAL CONTRACTORS | Y | X | F6307 IND & NON MAINT'D SEN | £ 42,627 | |||||||||||||||
21 | 2022 | April | 2200847656 | 05/04/22 | ASHFORDS LLP | 2B LEGAL WORK 2022/23 | EXTERNAL CONTRACTORS | N | X | N2003 LEGAL EXT RECHARGEABLE WORK | £ 55,000 | |||||||||||||||
22 | 2022 | April | 2200847656 | 05/04/22 | ASHFORDS LLP | 2B LEGAL WORK 2022/23 | EXTERNAL CONTRACTORS | N | X | N2003 EXTERNAL LEGAL SERVICE | £ 55,000 | |||||||||||||||
23 | 2022 | April | 2200848511 | 13/04/22 | AUTO ACCIDENT CLAIMS LTD | EXCESS ELEMENT OF REPAIR -INV169263 | VEHICLE DAMAGE CONTROL ACCOUNT | Y | X | Z0000 BALANCE SHEET | £ 5,000 | |||||||||||||||
24 | 2022 | April | 2200848950 | 21/04/22 | AUTOSMART INTERNATIONAL LTD | CLEANING STORES | CLEANING & DOMESTIC SUPPLIES | Y | X | F7304 TRANSPORT SOLUTIONS | £ 10,000 | |||||||||||||||
25 | 2022 | April | 2200849588 | 28/04/22 | BARTS AND THE LONDON NHS TRUST | LBH GUM 22/23 | HEALTH AUTHORITIES | N | X | D0868 CLINICAL SEXUAL HEALTH SERVICE | £ 233,000 | |||||||||||||||
26 | 2022 | April | 2200849603 | 28/04/22 | BARTS AND THE LONDON NHS TRUST | COL GUM 22/23 | HEALTH AUTHORITIES | N | X | D0868 CLINICAL SEXUAL HEALTH SERVICE | £ 28,000 | |||||||||||||||
27 | 2022 | April | 2200848524 | 13/04/22 | BAYIS SHELI | RESPITE PROVISIONS FOR DISABLED CHILDREN | RESPITE - RESIDENTIAL | Y | X | F0209 SHORT BREAKS | £ 99,000 | |||||||||||||||
28 | 2022 | April | 2200847551 | 04/04/22 | BELCHAK CORIN & CO. | 32-40 BOCKING STREET/SERVICE CHARGE | REPAIRS & MAINTENANCE | N | X | J6003 ESTATES MANAGEMENT (GF) | £ 5,000 | |||||||||||||||
29 | 2022 | April | 2200848159 | 08/04/22 | BEYOND FEELINGS COMMUNITY COUNSELLING | MEDIATION SERVICE FOR ASB CASES | COUNSELLING SERVS | Y | X | H2811 ANTI SOCIAL BEHAVIOUR & ESTATE | £ 60,000 | |||||||||||||||
30 | 2022 | April | 2200847481 | 04/04/22 | BIG CREATIVE TRAINING | HNF SPRING TERM FOR 1 PUPIL | EXTERNAL CONTRACTORS | Y | X | F6314 COLLEGE/FE 16+ SEN | £ 13,355 | |||||||||||||||
31 | 2022 | April | 2200848672 | 14/04/22 | BPCA | DAYCARE BPCA | DAY CARE | Y | X | D0825 LEARNING DISABILITY SUPPORT | £ 5,000 | |||||||||||||||
32 | 2022 | April | 2200849694 | 29/04/22 | BRADGATE LIMITED | HTH/DRAWDOWN PO (PPM) INSPECTIONS FOR Q1 | PPM (NON STATUTORY) | Y | X | J6010 R & M - CIVIC BUILDINGS | £ 30,000 | |||||||||||||||
33 | 2022 | April | 2200849567 | 28/04/22 | BRADGATE LIMITED | HTH/STATUTORY COMPLIANCE INSPECTIONS | PPM (STATUTORY) | Y | X | J6010 R & M - CIVIC BUILDINGS | £ 20,000 | |||||||||||||||
34 | 2022 | April | 2200849557 | 28/04/22 | BRADGATE LIMITED | HTH/REACTIVE CALLOUTS FOR Q1 | REACTIVE MAINTENANCE - IND | Y | X | J6010 R & M - CIVIC BUILDINGS | £ 10,000 | |||||||||||||||
35 | 2022 | April | 2200849558 | 28/04/22 | BRADGATE LIMITED | HTH/DRAWDOWN PO FOR PPM CONSUMABLES | PPM (CONSUMABLES) | Y | X | J6010 R & M - CIVIC BUILDINGS | £ 10,000 | |||||||||||||||
36 | 2022 | April | 2200849584 | 28/04/22 | BRADGATE LIMITED | HTH/POWER OUTAGE - INVESTIGATORY WORKS | OTHER PROFESSIONAL - EXTERNAL | Y | X | S3736 HTH ESSENTIAL WORKS | £ 10,000 | |||||||||||||||
37 | 2022 | April | 2200847894 | 06/04/22 | BUNZL UK LTD | SNS.CONSUMABLES 22/23 | CLEANING & DOMESTIC SUPPLIES | Y | X | J6021 STOKE NEWINGTON | £ 22,000 | |||||||||||||||
38 | 2022 | April | 2200847894 | 06/04/22 | BUNZL UK LTD | TGS. CONSUMABLES 22/23 | CLEANING & DOMESTIC SUPPLIES | Y | X | J6029 THE GARDEN | £ 20,000 | |||||||||||||||
39 | 2022 | April | 2200847894 | 06/04/22 | BUNZL UK LTD | CGA .CONSUMABLES 22/23 | CLEANING & DOMESTIC SUPPLIES | Y | X | J6028 CLAPTON GIRLS | £ 18,000 | |||||||||||||||
40 | 2022 | April | 2200847894 | 06/04/22 | BUNZL UK LTD | HGS .CONSUMABLES 22/23 | CLEANING & DOMESTIC SUPPLIES | Y | X | J6020 HAGGERSTON | £ 16,800 | |||||||||||||||
41 | 2022 | April | 2200847894 | 06/04/22 | BUNZL UK LTD | ICK .CONSUMABLES 22/23 | CLEANING & DOMESTIC SUPPLIES | Y | X | J6024 ICKBURGH | £ 16,800 | |||||||||||||||
42 | 2022 | April | 2200847894 | 06/04/22 | BUNZL UK LTD | OLS. CONSUMABLES 22/23 | CLEANING & DOMESTIC SUPPLIES | Y | X | J6026 OUR LADYS | £ 12,500 | |||||||||||||||
43 | 2022 | April | 2200847894 | 06/04/22 | BUNZL UK LTD | SHS .CONSUMABLES 22/23 | CLEANING & DOMESTIC SUPPLIES | Y | X | J6023 STORMONT HOUSE | £ 9,500 | |||||||||||||||
44 | 2022 | April | 2200847894 | 06/04/22 | BUNZL UK LTD | TPS. CONSUMABLES 22/23 | CLEANING & DOMESTIC SUPPLIES | Y | X | J6030 THE PAVILLION SCHOOL | £ 7,000 | |||||||||||||||
45 | 2022 | April | 2200847500 | 04/04/22 | BUSY BEES BENEFITS LTD | 2022/23 CHILDCARE VOUCHER VALUE AT 0% | STAFF CHILDCARE VOUCHER SCHEME | Y | X | Z0000 BALANCE SHEET | £ 120,000 | |||||||||||||||
46 | 2022 | April | 2200849508 | 27/04/22 | CABINET OFFICE | GOV NOTIFY USAGE 2022-2023 | POSTAGE | Y | X | B0801 ICT CONTRACTS AND PROCUREMENT | £ 25,000 | |||||||||||||||
47 | 2022 | April | 2200848173 | 08/04/22 | CAMBIAN ASPERGER SYNDROME SERVICES LTD | HNF SPRING / SUMMER TERM 2022 | EXTERNAL CONTRACTORS | Y | X | F6307 IND & NON MAINT'D SEN | £ 103,277 | |||||||||||||||
48 | 2022 | April | 2200847806 | 05/04/22 | CANON (UK) LTD | PRINT ROOM EQUIPMENT RENTALS/COPIES | EQUIPMENT | N | X | B0802 PRINT UNIT | £ 58,000 | |||||||||||||||
49 | 2022 | April | 2200847806 | 05/04/22 | CANON (UK) LTD | PRINT ROOM EQUIPMENT COPIES | PHOTOCOPYING | N | X | B0802 PRINT UNIT | £ 35,000 | |||||||||||||||
50 | 2022 | April | 2200847778 | 05/04/22 | CANON (UK) LTD | PRISMA P/PARE,SATORI,MORGANA S/W SUPPT | COMPUTER SOFTWARE | N | X | B0802 PRINT UNIT | £ 10,946 | |||||||||||||||
51 | 2022 | April | 2200848360 | 12/04/22 | CANON (UK) LTD | PRINTING PAPER SUPPLIES | MATERIALS | N | X | B0802 PRINT UNIT | £ 10,000 | |||||||||||||||
52 | 2022 | April | 2200848785 | 19/04/22 | CANTIUM BUSINESS SOLUTIONS | DBS CHECKS - HE - APRIL 2022 - AUG 2022 | OTHER EMPLOYEE RELATED EXPENSE | N | X | F7404 HR SCHOOLS & OPERATIONS | £ 7,000 | |||||||||||||||
53 | 2022 | April | 2200848994 | 21/04/22 | CAPITA BUSINESS SERVICES LTD | DWP LA DATA SHARE (LADS) PROGRAMME | COMPUTER SOFTWARE | N | X | J2005 RESOURCES | £ 5,638 | |||||||||||||||
54 | 2022 | April | 2200847451 | 01/04/22 | CAPRICORN VENTIS LIMITED (CAPVENTIS) | QV ANNUAL SUPPORT & MAINTENANCE 2022/23 | COMPUTER SOFTWARE | Y | X | B0805 DATA & INSIGHT | £ 85,000 | |||||||||||||||
55 | 2022 | April | 2200848556 | 13/04/22 | CARAI LIMITED | 183 MT PLEASANT EXT/INTERNAL WORKS | OTHER PROFESSIONAL - EXTERNAL | Y | X | X7558 MARIAN COURT PHASE 3 | £ 19,584 | |||||||||||||||
56 | 2022 | April | 2200848556 | 13/04/22 | CARAI LIMITED | 183 MT PLEASANT HEATING ELECT | OTHER PROFESSIONAL - EXTERNAL | Y | X | X7558 MARIAN COURT PHASE 3 | £ 5,890 | |||||||||||||||
57 | 2022 | April | 2200849579 | 28/04/22 | CARE QUALITY COMMISSION | CARE QUALITY COMMISSION FEE 2021/22 | SUBSCRIPTIONS | Y | X | D0817 ADULT SOCIAL CARE MANAGEMENT | £ 11,284 | |||||||||||||||
58 | 2022 | April | 2200848000 | 07/04/22 | CAREMOTIVE LIMITED | DELIVERY OF A SPINE MINI SERVICE - ASC | COMPUTER SOFTWARE | Y | X | D0817 ADULT SOCIAL CARE MANAGEMENT | £ 5,250 | |||||||||||||||
59 | 2022 | April | 2200848000 | 07/04/22 | CAREMOTIVE LIMITED | DELIVERY OF MINI SPINE SERVICES CFS | COMPUTER SOFTWARE | Y | X | F0401 CHILDREN & FAMILIES SNR MGMT | £ 5,250 | |||||||||||||||
60 | 2022 | April | 2200849015 | 22/04/22 | CDW LIMITED | 120 LUCIDCHART RENEWAL 2022-2023 | COMPUTER LICENCE COSTS | N | X | B0807 ICT SERVICE DELIVERY | £ 19,583 | |||||||||||||||
61 | 2022 | April | 2200848784 | 19/04/22 | CDW LIMITED | SMARTSHEET RENEWAL 01/05/22-30/04/23 | COMPUTER LICENCE COSTS | N | X | B0807 ICT SERVICE DELIVERY | £ 11,872 | |||||||||||||||
62 | 2022 | April | 2200847613 | 04/04/22 | CENTIANT INTL LTD | TERMINATION ASSISTANCE APR 22 - MAY 22 | TELEPHONE COSTS | Y | X | B0801 ICT CONTRACTS AND PROCUREMENT | £ 125,000 | |||||||||||||||
63 | 2022 | April | 2200849590 | 28/04/22 | CENTRAL & NORTH WEST LONDON NHS FOUNDATI | LBH GUM 22/23 | HEALTH AUTHORITIES | N | X | D0868 CLINICAL SEXUAL HEALTH SERVICE | £ 151,003 | |||||||||||||||
64 | 2022 | April | 2200849604 | 28/04/22 | CENTRAL & NORTH WEST LONDON NHS FOUNDATI | COL GUM 22/23 | HEALTH AUTHORITIES | N | X | D0868 CLINICAL SEXUAL HEALTH SERVICE | £ 10,117 | |||||||||||||||
65 | 2022 | April | 2200849593 | 28/04/22 | CHELSEA AND WESTMINSTER HOSPITAL NHS FOU | LBH GUM 22/23 | HEALTH AUTHORITIES | N | X | D0868 CLINICAL SEXUAL HEALTH SERVICE | £ 764,533 | |||||||||||||||
66 | 2022 | April | 2200849608 | 28/04/22 | CHELSEA AND WESTMINSTER HOSPITAL NHS FOU | COL GUM 22/23 | HEALTH AUTHORITIES | N | X | D0868 CLINICAL SEXUAL HEALTH SERVICE | £ 63,819 | |||||||||||||||
67 | 2022 | April | 2200849654 | 28/04/22 | CHOICE SUPPORT | CHOICE SUPPORT | DAY CARE | Y | X | D0825 LEARNING DISABILITY SUPPORT | £ 19,727 | |||||||||||||||
68 | 2022 | April | 2200848849 | 20/04/22 | CIPFA BUSINESS LTD | LBH ASSET MANAGEMENT PLAN | CONSULTANCY FEES | Y | X | J6007 EMPTY PROPERTIES | £ 16,575 | |||||||||||||||
69 | 2022 | April | 2200847655 | 05/04/22 | CIS SECURITY LTD | BRITANNIA SECURITY 2022/23 | CONTRACTORS - CONSTRUCTION | N | X | S3769 BRITANNIA PHASE 2B | £ 331,524 | |||||||||||||||
70 | 2022 | April | 2200848588 | 14/04/22 | CIS SECURITY LTD | SUPPLY 24HR SECURITY @ MILLFIELDS DEPOT | SECURITY SERVS | N | X | H0351 MILLFIELDS OVERHEAD | £ 217,861 | |||||||||||||||
71 | 2022 | April | 2200849647 | 28/04/22 | CIS SECURITY LTD | SECURITY PAYT @ FLORFIELDS APR22-MAR23 | SECURITY SYSTEMS | N | X | H3001 BUILDING MAINT SUPPORT SERVICE | £ 145,241 | |||||||||||||||
72 | 2022 | April | 2200847682 | 05/04/22 | CIS SECURITY LTD | 12-14 ENGLEFIELD RD/SECURITY APRIL-JUNE | SECURITY SERVS | N | X | J6013 VOLUNTARY SECTOR PROPERTIES GF | £ 42,000 | |||||||||||||||
73 | 2022 | April | 2200848028 | 07/04/22 | CIS SECURITY LTD | HTH EVENTS SECURITY 22/23 | SECURITY SERVS | N | X | B0092 SNMO EVENTS MANAGEMENT | £ 28,000 | |||||||||||||||
74 | 2022 | April | 2200847558 | 04/04/22 | CIS SECURITY LTD | SARA LANE COURT/SECURITY MARCH/APRIL | SECURITY SERVS | N | X | J6004 ESTATES MANAGEMENT (HRA) | £ 27,000 | |||||||||||||||
75 | 2022 | April | 2200847685 | 05/04/22 | CIS SECURITY LTD | 2 NARFORD RD/SECURITY APRIL - MAY 2022 | REPAIRS & MAINTENANCE | N | X | J6014 VOLUNTARY SECTOR PROPERTIESHRA | £ 27,000 | |||||||||||||||
76 | 2022 | April | 2200848829 | 20/04/22 | CIS SECURITY LTD | ANNUAL COST FOR BMD SECURITY 2022 - 2023 | SECURITY SERVS | N | X | H3031 PLANNED & ASSET MANAGEMENT | £ 22,980 | |||||||||||||||
77 | 2022 | April | 2200849559 | 28/04/22 | CIS SECURITY LTD | AUDREY STREET/SECURITY FEB-MARCH 22 | REPAIRS & MAINTENANCE | N | X | J6012 TLT PROPERTY | £ 21,537 | |||||||||||||||
78 | 2022 | April | 2200847678 | 05/04/22 | CIS SECURITY LTD | MARIE LLOYD CENTRE/SECURITY APR-JUNE 22 | REPAIRS & MAINTENANCE | N | X | J6013 VOLUNTARY SECTOR PROPERTIES GF | £ 20,000 | |||||||||||||||
79 | 2022 | April | 2200848999 | 21/04/22 | CIS SECURITY LTD | SECURITY SERVICES: APR - JUL 2022 (DAL) | SECURITY SERVS | N | X | D0203 DALSTON CLR JAMES LIBRARY | £ 19,999 | |||||||||||||||
80 | 2022 | April | 2200849000 | 21/04/22 | CIS SECURITY LTD | SECURITY SERVICES: AUG - NOV 2022 (DAL) | SECURITY SERVS | N | X | D0203 DALSTON CLR JAMES LIBRARY | £ 19,999 | |||||||||||||||
81 | 2022 | April | 2200849001 | 21/04/22 | CIS SECURITY LTD | SECURITY SERVICES: DEC 22 - MAR 23 (DAL) | SECURITY SERVS | N | X | D0203 DALSTON CLR JAMES LIBRARY | £ 19,999 | |||||||||||||||
82 | 2022 | April | 2200848997 | 21/04/22 | CIS SECURITY LTD | SECURITY SERVICES: AUG - NOV 22 (HAC) | SECURITY SERVS | N | X | D0205 HACKNEY CENTRAL LIBRARY | £ 16,000 | |||||||||||||||
83 | 2022 | April | 2200848996 | 21/04/22 | CIS SECURITY LTD | SECURITY SERVICES: APRIL - JULY 22 (HAC) | SECURITY SERVS | N | X | D0205 HACKNEY CENTRAL LIBRARY | £ 16,000 | |||||||||||||||
84 | 2022 | April | 2200848998 | 21/04/22 | CIS SECURITY LTD | SECURITY SERVICES: DEC 22 - MAR 23 (HAC) | SECURITY SERVS | N | X | D0205 HACKNEY CENTRAL LIBRARY | £ 16,000 | |||||||||||||||
85 | 2022 | April | 2200849444 | 26/04/22 | CIS SECURITY LTD | SECURITY SERVICES: OCT 22 - MAR 23 (STN) | SECURITY SERVS | N | X | D0207 STOKE NEWINGTON LIBRARY | £ 14,000 | |||||||||||||||
86 | 2022 | April | 2200849442 | 26/04/22 | CIS SECURITY LTD | SECURITY SERVICES: OCT 22 - MAR 23 (STH) | SECURITY SERVS | N | X | D0206 STAMFORD HILL LIBRARY | £ 14,000 | |||||||||||||||
87 | 2022 | April | 2200849441 | 26/04/22 | CIS SECURITY LTD | SECURITY SERVICES: APR - SEP 2022 (STH) | SECURITY SERVS | N | X | D0206 STAMFORD HILL LIBRARY | £ 14,000 | |||||||||||||||
88 | 2022 | April | 2200849443 | 26/04/22 | CIS SECURITY LTD | SECURITY SERVICES: APR - SEP 2022 (STN) | SECURITY SERVS | N | X | D0207 STOKE NEWINGTON LIBRARY | £ 14,000 | |||||||||||||||
89 | 2022 | April | 2200849403 | 26/04/22 | CIS SECURITY LTD | SECURITY SERVICES: APR - SEP 2022 (SHD) | SECURITY SERVS | N | X | D0201 SHOREDITCH LIBRARY | £ 12,000 | |||||||||||||||
90 | 2022 | April | 2200849406 | 26/04/22 | CIS SECURITY LTD | SECURITY SERVICES: OCT 22 - MAR 23 (SHD) | SECURITY SERVS | N | X | D0201 SHOREDITCH LIBRARY | £ 12,000 | |||||||||||||||
91 | 2022 | April | 2200849401 | 26/04/22 | CIS SECURITY LTD | SECURITY SERVICES: OCT 22 - MAR 23 (HOM) | SECURITY SERVS | N | X | D0204 HOMERTON LIBRARY | £ 11,000 | |||||||||||||||
92 | 2022 | April | 2200849400 | 26/04/22 | CIS SECURITY LTD | SECURITY SERVICES: APR - SEP 2022 (HOM) | SECURITY SERVS | N | X | D0204 HOMERTON LIBRARY | £ 11,000 | |||||||||||||||
93 | 2022 | April | 2200849002 | 21/04/22 | CIS SECURITY LTD | SECURITY SERVICES: APR - SEP 2022 (CLA) | SECURITY SERVS | N | X | D0202 CLAPTON LIBRARY | £ 11,000 | |||||||||||||||
94 | 2022 | April | 2200849003 | 21/04/22 | CIS SECURITY LTD | SECURITY SERVICES: OCT 22 - MAR 23 (CLA) | SECURITY SERVS | N | X | D0202 CLAPTON LIBRARY | £ 11,000 | |||||||||||||||
95 | 2022 | April | 2200847676 | 05/04/22 | CIS SECURITY LTD | BROOKSBYS WALK/SECURITY APR - SEPT 2022 | SECURITY SERVS | N | X | J6003 ESTATES MANAGEMENT (GF) | £ 10,100 | |||||||||||||||
96 | 2022 | April | 2200848023 | 07/04/22 | CIS SECURITY LTD | CH EVENTS SECURITY 22/23 | SECURITY SERVS | N | X | B0096 HV CLISSOLD HOUSE | £ 8,000 | |||||||||||||||
97 | 2022 | April | 2200847674 | 05/04/22 | CIS SECURITY LTD | 80 EASTWAY/SECURITY APRIL TO SEPT 2022 | SECURITY SERVS | N | X | J6003 ESTATES MANAGEMENT (GF) | £ 6,800 | |||||||||||||||
98 | 2022 | April | 2200848042 | 07/04/22 | CIS SECURITY LTD | TGH EVENTS SECURITY 22/23 | SECURITY SERVS | N | X | B0098 GLASS HOUSE -SPRINGFIELD HOUSE | £ 6,000 | |||||||||||||||
99 | 2022 | April | 2200848076 | 07/04/22 | CIS SECURITY LTD | CLA - AD HOC - CIS APRIL 2022 | SECURITY SERVS | N | X | D0202 CLAPTON LIBRARY | £ 5,000 | |||||||||||||||
100 | 2022 | April | 2200848872 | 20/04/22 | CIVICA UK LIMITED | CIVICAPAY ANNUAL MAINTENANCE | CONSULTANCY FEES | Y | X | J0007 FMS CONTRACT | £ 59,703 |