| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2024 | February | 2200893577 | 06/02/24 | 1ST STAFF LTD | HNF TUITIONS PROVIDED | EXTERNAL CONTRACTORS | Y | X | F6307 IND & NON MAINT'D SEN | £ 33,540 | |||||||||||||||
3 | 2024 | February | 2200894894 | 22/02/24 | 23 CONSULT LTD | TERM CONTRACT ADMIN & SUPPORT SERV | REPAIRS & MAINTENANCE | Y | X | J6010 R & M - CIVIC BUILDINGS | £ 59,502 | |||||||||||||||
4 | 2024 | February | 2200894731 | 20/02/24 | 23 CONSULT LTD | HACKNEY TOWN HALL CONTRACT ADMIN | REPAIRS & MAINTENANCE | Y | X | J6010 R & M - CIVIC BUILDINGS | £ 46,250 | |||||||||||||||
5 | 2024 | February | 2200895447 | 29/02/24 | ABILITY NORTH LONDON | ABILITY DAY CENTRE | DAY CARE | Y | X | D0825 LEARNING DISABILITY SUPPORT | £ 44,424 | |||||||||||||||
6 | 2024 | February | 2200894764 | 21/02/24 | ACADEMY OF SUCCESS | AOS - AEB DELIVERY 2023-2024 | EXTERNAL CONTRACTORS | Y | X | F9532 ADULT LEARNING | £ 6,712 | |||||||||||||||
7 | 2024 | February | 2200894996 | 23/02/24 | ACCESS UK LTD | SYNERGY RENEWAL SUBSCRIPTION 2024-25 | SUBSCRIPTIONS | Y | X | F7413 EDUC INFORMATION & DATA SERVIC | £ 52,106 | |||||||||||||||
8 | 2024 | February | 2200894995 | 23/02/24 | ACCESS UK LTD | 2023/24 LOCAL AUTH. EDUCATION SERVICES | SUBSCRIPTIONS | Y | X | F7408 FINANCE SCHOOLS | £ 26,392 | |||||||||||||||
9 | 2024 | February | 2200895141 | 27/02/24 | ACORN TRUCK SALES LTD | MARCH IVECO BUS PARTS | VEHICLE REPAIRS & MAINTENANCE | Y | X | J1701 FLEET MAINTENANCE | £ 5,000 | |||||||||||||||
10 | 2024 | February | 2200893629 | 07/02/24 | ACTION FIRST ASSESSMENTS LTD | ACTION FIRST REASSESSMENTS | OTHER PROFESSIONAL FEES | Y | X | D0853 REVIEW | £ 26,000 | |||||||||||||||
11 | 2024 | February | 2200894014 | 12/02/24 | ADVANCE HOUSING & SUPPORT LIMITED | ADVANCE SUPPORT | DAY CARE | Y | X | D0825 LEARNING DISABILITY SUPPORT | £ 11,890 | |||||||||||||||
12 | 2024 | February | 2200895328 | 28/02/24 | AGIITO | 23/ TEMP ACC FOR 17/11/23-02/12/24 | RENTS | Y | X | D0722 HPS TEMP ACCOM - B & B HGF | £ 9,225 | |||||||||||||||
13 | 2024 | February | 2200894458 | 16/02/24 | APEX LIFTS & ESCALATOR ENGINEERS LIMITED | INSTALLATION PASSENGER LIFT GLEBELANDS | CONTRACTORS - CONSTRUCTION | Y | X | S3401 HOSTEL FIRE RISK & REMEDIAL WK | £ 96,798 | |||||||||||||||
14 | 2024 | February | 2200895301 | 28/02/24 | APEX LIFTS & ESCALATOR ENGINEERS LIMITED | GLEBELANDS LIFT. COMMISS & SERVICE | CONTRACTORS - CONSTRUCTION | Y | X | S3401 HOSTEL FIRE RISK & REMEDIAL WK | £ 24,250 | |||||||||||||||
15 | 2024 | February | 2200893759 | 08/02/24 | ARDMORE CONSTRUCTION LIMITED | MARKETING SUITE ARDMORE | CONTRACTORS - CONSTRUCTION | Y | X | S3769 BRITANNIA PHASE 2B | £ 289,427 | |||||||||||||||
16 | 2024 | February | 2200893432 | 05/02/24 | AREA 51 EDUCATION LIMITED | AREA 51 DAYCARE | DAY CARE | Y | X | D0825 LEARNING DISABILITY SUPPORT | £ 70,000 | |||||||||||||||
17 | 2024 | February | 2200894562 | 19/02/24 | ASHDOWN SITE INVESTIGATION LTD | GROUND INVESTIGATION CLISSOLD PARK DEPOT | CONTRACTORS - CONSTRUCTION | Y | X | S5565 PARKS DEPOT | £ 14,326 | |||||||||||||||
18 | 2024 | February | 2200895143 | 27/02/24 | ASM TRUCK DIAGNOSTICS LIMITED | MARCH REPAIRS & ATTENDANCE | VEHICLE REPAIRS & MAINTENANCE | Y | X | J1701 FLEET MAINTENANCE | £ 35,000 | |||||||||||||||
19 | 2024 | February | 2200894341 | 15/02/24 | ASM TRUCK DIAGNOSTICS LIMITED | SUPPORT AND REPAIRS | VEHICLE REPAIRS & MAINTENANCE | Y | X | J1701 FLEET MAINTENANCE | £ 10,000 | |||||||||||||||
20 | 2024 | February | 2200893280 | 01/02/24 | ATKINSRÉALIS PPS LIMITED | KHLC CONSULTANT SPEND | CONTRACTORS - CONSTRUCTION | N | X | S5571 KINGS HALL LC - DESIGN TEAM | £ 434,765 | |||||||||||||||
21 | 2024 | February | 2200893280 | 01/02/24 | ATKINSRÉALIS PPS LIMITED | KHLC SURVEY SPEND | CONTRACTORS - CONSTRUCTION | N | X | S5570 KINGS HALL LC - SURVEY COSTS | £ 28,509 | |||||||||||||||
22 | 2024 | February | 2200894890 | 22/02/24 | BARCHAM TREES | REPLACEMENT TREES | EXTERNAL CONTRACTORS | Y | X | H0259 HIGHWAYS | £ 5,408 | |||||||||||||||
23 | 2024 | February | 2200895350 | 28/02/24 | BARKER ASSOCIATES (ESSEX) LIMITED | MULTI DISCIPL. CA SERVICES 61 EVERING RD | OTHER PROFESSIONAL - EXTERNAL | Y | X | S3562 61 EVERING ROAD | £ 17,000 | |||||||||||||||
24 | 2024 | February | 2200894953 | 23/02/24 | BROWNING'S ELECTRIC CO LTD | 350-356 SEVEN SISTERS RD/BOOSTER PUMP | REPAIRS & MAINTENANCE | Y | X | D0700 HPS TEMP ACCOM HRA HOSTEL | £ 5,052 | |||||||||||||||
25 | 2024 | February | 2200893603 | 07/02/24 | BUCHER MUNICIPAL LTD | VARIOUS SWEEPER REPAIRS AS SPREADSHEET | VEHICLE REPAIRS & MAINTENANCE | Y | X | J1701 FLEET MAINTENANCE | £ 8,633 | |||||||||||||||
26 | 2024 | February | 2200893398 | 05/02/24 | BUSH FIRE LTD | FIRE RISK ASSESSMENTS FOR TEMPORARY ACC | SURVEY FEES | Y | X | D0720 HPS TEMP ACCOM HGF HOSTEL | £ 13,570 | |||||||||||||||
27 | 2024 | February | 2200893199 | 01/02/24 | BUSH WHEELER SERVICES LTD | HERBERT BUTLER EST -MABLEY 4 X TREE PITS | EXTERNAL CONTRACTORS | Y | X | H1039 HOUSING GROUND MAINTENANCE | £ 5,200 | |||||||||||||||
28 | 2024 | February | 2200893859 | 08/02/24 | CAMPBELL TICKELL LTD | AGENCY STAFF | AGENCY STAFF - CORP CONTRACT | Y | X | H3031 PLANNED & ASSET MANAGEMENT | £ 63,000 | |||||||||||||||
29 | 2024 | February | 2200895261 | 27/02/24 | CDW LIMITED | CATALYST 9300X NETWORK ESSENTIALS SWITCH | IT - OTHER COSTS | N | X | W5270 NETWORK REFRESH | £ 60,442 | |||||||||||||||
30 | 2024 | February | 2200895261 | 27/02/24 | CDW LIMITED | CATALYST 9500 SWITCH L3 24X25 GBIT SFP28 | IT - OTHER COSTS | N | X | W5270 NETWORK REFRESH | £ 59,325 | |||||||||||||||
31 | 2024 | February | 2200895261 | 27/02/24 | CDW LIMITED | MERAKI MR44 WIFI 6 INDOOR AP | IT - OTHER COSTS | N | X | W5270 NETWORK REFRESH | £ 20,876 | |||||||||||||||
32 | 2024 | February | 2200895261 | 27/02/24 | CDW LIMITED | PRTNR SUP 24X7X4 CATALYST 9500 24-PORT | IT - OTHER COSTS | N | X | W5270 NETWORK REFRESH | £ 12,327 | |||||||||||||||
33 | 2024 | February | 2200895261 | 27/02/24 | CDW LIMITED | PRTNR SS 8X5XNBD CATALYST 9300X 12X25G | IT - OTHER COSTS | N | X | W5270 NETWORK REFRESH | £ 7,763 | |||||||||||||||
34 | 2024 | February | 2200894511 | 16/02/24 | CDW LIMITED | MZ7LM3T8HMLP-00005 3.84TB SATA 2.5" SSD | COMPUTER HARDWARE | N | X | B0817 ICT CLOUD ENGINEERING | £ 5,580 | |||||||||||||||
35 | 2024 | February | 2200894886 | 22/02/24 | CHAIM SHEL TORAH | HNF 23/24 SEP23-APR24 MR & MM 2022-24 | EXTERNAL CONTRACTORS | Y | X | F6307 IND & NON MAINT'D SEN | £ 37,195 | |||||||||||||||
36 | 2024 | February | 2200894366 | 15/02/24 | CHAIR HIRE LTD | INVOICE 207744 | POLLING STATION COSTS | Y | X | N2005 ELECTION COSTS | £ 6,565 | |||||||||||||||
37 | 2024 | February | 2200893418 | 05/02/24 | CHOICE SUPPORT | CHOICE SUPPORT | DAY CARE | Y | X | D0825 LEARNING DISABILITY SUPPORT | £ 18,000 | |||||||||||||||
38 | 2024 | February | 2200895367 | 29/02/24 | CIS SECURITY LTD | 241 LOWER CLAPTON ROAD/SECURITY | SECURITY SERVS | N | X | J6004 ESTATES MANAGEMENT (HRA) | £ 41,860 | |||||||||||||||
39 | 2024 | February | 2200895370 | 29/02/24 | CIS SECURITY LTD | 77 BROOKSBYS WALK/SECURITY | SECURITY SERVS | N | X | J6003 ESTATES MANAGEMENT (GF) | £ 39,927 | |||||||||||||||
40 | 2024 | February | 2200895365 | 29/02/24 | CIS SECURITY LTD | 17 SYLVESTER RD/SECURITY JAN-MARCH 2024 | SECURITY SERVS | N | X | J6003 ESTATES MANAGEMENT (GF) | £ 38,145 | |||||||||||||||
41 | 2024 | February | 2200894976 | 23/02/24 | CIS SECURITY LTD | SWEP SECURITY COVER | SECURITY SERVS | N | X | D0720 HPS TEMP ACCOM HGF HOSTEL | £ 6,532 | |||||||||||||||
42 | 2024 | February | 2200895133 | 27/02/24 | CIS SECURITY LTD | 2 NARDORD ROAD/SECURITY | SECURITY SERVS | N | X | J6013 VOLUNTARY SECTOR PROPERTIES GF | £ 5,641 | |||||||||||||||
43 | 2024 | February | 2200894771 | 21/02/24 | CIVICA UK LIMITED | MODERN.GOV RENEWAL DHAC02 / MGV0485HAC | COMPUTER SOFTWARE | Y | X | N2100 GOVERNANCE SERVICES MANAGEMENT | £ 21,786 | |||||||||||||||
44 | 2024 | February | 2200895396 | 29/02/24 | COGNETIX LIMITED | COGENTIXJOB H23_6055 | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 6,768 | |||||||||||||||
45 | 2024 | February | 2200894250 | 14/02/24 | COLIN TOMS AND PARTNERS LLP | STRUCTURAL ENGINEER 14 ANDREWS RD DEPOT | OTHER PROFESSIONAL - EXTERNAL | Y | X | S3337 14 ANDREWS RD WORKS | £ 7,630 | |||||||||||||||
46 | 2024 | February | 2200893567 | 06/02/24 | COMMISSUM ASSOCIATES LIMITED | PSN IT HEALTH CHECK | CYBER-SECURITY | Y | X | B0809 ICT CYBER SECURITY | £ 12,000 | |||||||||||||||
47 | 2024 | February | 2200893382 | 05/02/24 | CORAL SUPPORT AND CRISIS INTERVENTIONLTD | KE 50003717 SUPPORT HOURS NOV 2023 | LAC INCIDENTAL EXPENDITURE | Y | X | F0050 CHILDREN IN NEED | £ 33,058 | |||||||||||||||
48 | 2024 | February | 2200893382 | 05/02/24 | CORAL SUPPORT AND CRISIS INTERVENTIONLTD | KE 50003717 SUPPORT HOURS OCT 2023 | LAC INCIDENTAL EXPENDITURE | Y | X | F0050 CHILDREN IN NEED | £ 19,835 | |||||||||||||||
49 | 2024 | February | 2200894306 | 15/02/24 | CSG (USHER'S) LTD | MABLEY GREEN PARK WORKS. | CONTRACTORS - CONSTRUCTION | Y | X | W7424 PARK TREES H&S WORKS | £ 27,320 | |||||||||||||||
50 | 2024 | February | 2200894872 | 22/02/24 | CSG (USHER'S) LTD | TREE WORKS FOR VARIOUS ESTATE SITES | EXTERNAL CONTRACTORS | Y | X | H1039 HOUSING GROUND MAINTENANCE | £ 8,950 | |||||||||||||||
51 | 2024 | February | 2200893586 | 06/02/24 | CULTURE AMP LIMITED | PURCHASE CULTUREAMP X 6 MONTHS | SUBSCRIPTIONS | Y | X | B0174 HR POLICY | £ 29,434 | |||||||||||||||
52 | 2024 | February | 2200895145 | 27/02/24 | DAF TRUCKS N.V | MARCH DAF & PATTERN PARTS | VEHICLE REPAIRS & MAINTENANCE | Y | X | J1701 FLEET MAINTENANCE | £ 50,000 | |||||||||||||||
53 | 2024 | February | 2200894282 | 14/02/24 | DANIEL CONNAL PARTNERSHIP | STRUCT, BUILD, PLAN & APPR SER RIBA 3 | REPAIRS & MAINTENANCE | Y | X | F9124 FAMILY HUBS AND START FOR LIFE | £ 5,000 | |||||||||||||||
54 | 2024 | February | 2200895439 | 29/02/24 | DAYBREAK FGC | PROVIDER OF FAMILY GROUP CONFERENCES | EXTERNAL CONTRACTORS | Y | X | F0050 CHILDREN IN NEED | £ 59,165 | |||||||||||||||
55 | 2024 | February | 2200895146 | 27/02/24 | DENNIS EAGLE LTD | MARCH RCV PARTS | VEHICLE REPAIRS & MAINTENANCE | Y | X | J1701 FLEET MAINTENANCE | £ 25,000 | |||||||||||||||
56 | 2024 | February | 2200895122 | 26/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H23/6025 CHARLES BURTON EQUIPMENT | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 19,838 | |||||||||||||||
57 | 2024 | February | 2200895411 | 29/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | DJSG JOB H23_6059 ACTON ESTATE REPLAC | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 19,799 | |||||||||||||||
58 | 2024 | February | 2200895129 | 26/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | DJSG JOB H23/6028 LINZELL ESTATE | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 19,752 | |||||||||||||||
59 | 2024 | February | 2200895405 | 29/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | DJSG JOB H23_6058 ACTON ESTATE REPLACE | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 19,747 | |||||||||||||||
60 | 2024 | February | 2200895389 | 29/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | DJSG JOB H23_6052 HERBERT BUTLER | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 19,740 | |||||||||||||||
61 | 2024 | February | 2200895128 | 26/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H23/6030 LINZELL ESTATE EUIPMENT AS QUOT | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 19,661 | |||||||||||||||
62 | 2024 | February | 2200895126 | 26/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H23/6029 LINZELL ESTATE EUIPMENT | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 19,635 | |||||||||||||||
63 | 2024 | February | 2200895399 | 29/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | DJSG JOB H23_6056 ACTON ESTATE | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 19,334 | |||||||||||||||
64 | 2024 | February | 2200895123 | 26/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H23/6026 CHARLES BURTON EQUIPMENT | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 18,430 | |||||||||||||||
65 | 2024 | February | 2200895383 | 29/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | DJSG JOB H23_6049 HERBERT BUTLER | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 17,549 | |||||||||||||||
66 | 2024 | February | 2200895401 | 29/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | DJSG JOB H23_6057 ACTON ESTATE REPLACE | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 16,949 | |||||||||||||||
67 | 2024 | February | 2200893791 | 08/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H23/5999 WARBURTON ESTATE - ALTERNATIVE | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 16,871 | |||||||||||||||
68 | 2024 | February | 2200893443 | 05/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H23/5990 BOSCOBEL EST REPLACEMENT OF | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 16,568 | |||||||||||||||
69 | 2024 | February | 2200895387 | 29/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | DJSG JOB H23_6051 HERBERT BUTLER ESTATE | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 16,540 | |||||||||||||||
70 | 2024 | February | 2200895386 | 29/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | DJSG JOB H23_6050 HERBERT BUTLER ESTATE | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 16,383 | |||||||||||||||
71 | 2024 | February | 2200895450 | 29/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | DJSG JOB 23_19369 REPLACE UPS | EQUIPMENT | Y | X | H0672 CIVIL PROTECTION | £ 16,344 | |||||||||||||||
72 | 2024 | February | 2200895391 | 29/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | DJSG JOB H23_6053 HERBERT BUTLER | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 14,959 | |||||||||||||||
73 | 2024 | February | 2200893442 | 05/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H23/5989 BOSCOBEL EST REPLACEMENT OF | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 12,298 | |||||||||||||||
74 | 2024 | February | 2200895392 | 29/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | DJSG JOB H23_6054 HERBERT BUTLER | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 11,701 | |||||||||||||||
75 | 2024 | February | 2200895373 | 29/02/24 | DENNIS JOHNS SERVICE GROUP LIMITED | DJSG JOB 23_19367 CAMERA 206 | CCTV EQUIPMENT | Y | X | H0672 CIVIL PROTECTION | £ 5,471 | |||||||||||||||
76 | 2024 | February | 2200895235 | 27/02/24 | EAST LONDON ARTS AND MUSIC T/A DAY ONE T | HNF 23/34 | EXTERNAL CONTRACTORS | Y | X | F6314 COLLEGE/FE 16+ SEN | £ 17,640 | |||||||||||||||
77 | 2024 | February | 2200895430 | 29/02/24 | EAST LONDON NHS FOUNDATION TRUST | SALTSUPPAVIARY(GAINSBOR.)-22/23 & 23/24 | HEALTH AUTHORITIES | N | X | F6303 SPEECH & LANGUAGE THERAPY SERV | £ 33,935 | |||||||||||||||
78 | 2024 | February | 2200894687 | 20/02/24 | ECOONLINE | API LICENSE | EXTERNAL CONTRACTORS | Y | X | H0985 RESIDENT'S SAFETY | £ 6,000 | |||||||||||||||
79 | 2024 | February | 2200894999 | 23/02/24 | EDI SURVEYS LTD | PH 7 - SURVEYS | OTHER PROFESSIONAL - EXTERNAL | Y | X | X7531 ER1 COLVILLE PHASE 7 | £ 7,236 | |||||||||||||||
80 | 2024 | February | 2200894999 | 23/02/24 | EDI SURVEYS LTD | PH 6 - SURVEYS | OTHER PROFESSIONAL - EXTERNAL | Y | X | X7530 ER1 COLVILLE PHASE 6 | £ 7,236 | |||||||||||||||
81 | 2024 | February | 2200894999 | 23/02/24 | EDI SURVEYS LTD | PH 4 - SURVEYS | OTHER PROFESSIONAL - EXTERNAL | Y | X | X7528 ER1 COLVILLE PHASE 4 | £ 7,236 | |||||||||||||||
82 | 2024 | February | 2200894999 | 23/02/24 | EDI SURVEYS LTD | PH 5 - SURVEYS | OTHER PROFESSIONAL - EXTERNAL | Y | X | X7529 ER1 COLVILLE PHASE 5 | £ 7,236 | |||||||||||||||
83 | 2024 | February | 2200895230 | 27/02/24 | EMERGENT ENERGY SYSTEMS LTD | FINAL DEVELOPMENT WORKS | CONSULTANCY FEES | Y | X | J1605 ENERGY PROJECT | £ 56,000 | |||||||||||||||
84 | 2024 | February | 2200893540 | 06/02/24 | ENFIELD MENCAP | MENCAP SUPPORT | DAY CARE | Y | X | D0825 LEARNING DISABILITY SUPPORT | £ 7,000 | |||||||||||||||
85 | 2024 | February | 2200895294 | 28/02/24 | ENSIGNA CONSTRUCTION LTD | PAINTING - GROUND FLOOR ENTRANCE,ETC. | REPAIRS & MAINTENANCE | Y | X | F7200 EARLY YEARS MANAGEMENT | £ 14,196 | |||||||||||||||
86 | 2024 | February | 2200895294 | 28/02/24 | ENSIGNA CONSTRUCTION LTD | PAINTING - COMMUNITY HALL | REPAIRS & MAINTENANCE | Y | X | F7200 EARLY YEARS MANAGEMENT | £ 5,426 | |||||||||||||||
87 | 2024 | February | 2200894675 | 20/02/24 | ENSIGNA CONSTRUCTION LTD | ROOFREPLABBOILER | CONTRACTORS - CONSTRUCTION | Y | X | T9055 FERNBANK CC AMP | £ 17,790 | |||||||||||||||
88 | 2024 | February | 2200895193 | 27/02/24 | ENSIGNA CONSTRUCTION LTD | FLOOR - COMMUNITY HALL | REPAIRS & MAINTENANCE | Y | X | F7200 EARLY YEARS MANAGEMENT | £ 7,766 | |||||||||||||||
89 | 2024 | February | 2200895190 | 27/02/24 | ENSIGNA CONSTRUCTION LTD | OFFICE REFURB - UPSTAIRS | REPAIRS & MAINTENANCE | Y | X | F7200 EARLY YEARS MANAGEMENT | £ 5,760 | |||||||||||||||
90 | 2024 | February | 2200895074 | 26/02/24 | ENSIGNA CONSTRUCTION LTD | OFFICE REFERB - UPSTAIRS | EXTERNAL CONTRACTORS | Y | X | F9124 FAMILY HUBS AND START FOR LIFE | £ 5,760 | |||||||||||||||
91 | 2024 | February | 2200895324 | 28/02/24 | ERECT ARCHITECTURE | SOCIAL INFRASTRUCTURE STRATEGY | CONSULTANCY FEES | Y | X | H0642 ECONOMIC REGENERATION | £ 40,000 | |||||||||||||||
92 | 2024 | February | 2200894437 | 16/02/24 | ERNEST DOE & SONS LTD | 4X ISEKI SXG324 LOW DUMP | EQUIPMENT | Y | X | H1039 HOUSING GROUND MAINTENANCE | £ 52,800 | |||||||||||||||
93 | 2024 | February | 2200893492 | 06/02/24 | EST SOLUTIONS | BULKY WASTE ANNUAL SYSTEM SUPPORT FEE | BANK & CREDIT CARD CHGS | Y | X | H0358 AREA 1 - STREET CLEANSING | £ 9,400 | |||||||||||||||
94 | 2024 | February | 2200895148 | 27/02/24 | EU LTD | MARCH LCV PARTS | VEHICLE REPAIRS & MAINTENANCE | Y | X | J1701 FLEET MAINTENANCE | £ 10,000 | |||||||||||||||
95 | 2024 | February | 2200894664 | 20/02/24 | FINANCIAL DATA MANAGEMENT LTD | FDM POSTAL SERVICES | POSTAGE | Y | X | J2003 COUNCIL TAX ADMINISTRATION | £ 80,000 | |||||||||||||||
96 | 2024 | February | 2200894079 | 13/02/24 | FOUR COMMUNICATIONS LTD | CGI SHOREDITCH PARKSIDE | CONTRACTORS - CONSTRUCTION | Y | X | S3769 BRITANNIA PHASE 2B | £ 62,500 | |||||||||||||||
97 | 2024 | February | 2200895322 | 28/02/24 | FUTURE GARMENTS LTD T/A EUROX LTD | VARIOUS HACKNEY HOUSING UNIFORM - 02/24 | CLOTHING & UNIFORMS | Y | X | H3001 BUILDING MAINT SUPPORT SERVICE | £ 8,697 | |||||||||||||||
98 | 2024 | February | 2200893302 | 02/02/24 | FUTURE GARMENTS LTD T/A EUROX LTD | PARKING ENFORCEMENT UNIFORMS | CLOTHING & UNIFORMS | Y | X | H0202 PARKING CONTRACT SERVICES | £ 7,416 | |||||||||||||||
99 | 2024 | February | 2200893879 | 09/02/24 | GBM DIGITAL TECHNOLOGIES LTD | SYNC - 10X MACBOOK AIR | COMPUTER HARDWARE | Y | X | F7407 PROFESSIONAL DEVELOPMENT CENTR | £ 6,150 | |||||||||||||||
100 | 2024 | February | 2200894997 | 23/02/24 | GIRBAU UK | 61 MALPAS RD, E8 1NA - WASHERS/DRYERS | ELECTRICITY | Y | X | D0720 HPS TEMP ACCOM HGF HOSTEL | £ 6,015 |