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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 | 2024 | December | 2200915538 | 05/12/24 | 23 CONSULT LTD | LOCAL AUTHORITY HOUSING FUND PROPOSAL | OTHER PROFESSIONAL - EXTERNAL | Y | X | S3771 LAHF2 - TEMP ACCOM INVEST | £ 20,000 | |||||||||||||||
3 | 2024 | December | 2200915751 | 09/12/24 | 3R FINANCE LTD | AGENCY STAFF | AGENCY STAFF - NON CONTRACTED | Y | X | D0801 LEARNING DISABILITY TEAM -ILDS | £ 55,000 | |||||||||||||||
4 | 2024 | December | 2200915546 | 05/12/24 | ALPS-ALKEMYGOLD LTD | ALPS DATA SUPPORT FOR 2024/25 | CONSULTANCY FEES | Y | X | F7214 POST 16 | £ 32,477 | |||||||||||||||
5 | 2024 | December | 2200915977 | 11/12/24 | AMAZON WEB SERVICES EMEA SARL, UK BRANCH | AWS CLOUD CONTRACT EXTENSION | COMPUTER SOFTWARE | Y | X | B0817 ICT CLOUD ENGINEERING | £ 933,915 | |||||||||||||||
6 | 2024 | December | 2200915363 | 03/12/24 | AMITY RELATIONSHIP SOLUTIONS | AMITY TRAINING Y3 2024/25 | OTHER ESTABLISHMENTS | Y | X | F0364 YOUNG HACKNEY - FAMILIES | £ 26,000 | |||||||||||||||
7 | 2024 | December | 2200915532 | 05/12/24 | APSE | PHASE 1 OPTASHIFT | SUBSCRIPTIONS | N/A | X | H0351 MILLFIELDS OVERHEAD | £ 11,250 | |||||||||||||||
8 | 2024 | December | 2200915473 | 04/12/24 | ARBEIT PROJECT LIMITED | CEZ INFRA HEATING TROWBRIDGE GDNS | OTHER GRANTS PAID | Y | X | H0643 ECONOMIC DEVELOPMENT | £ 7,492 | |||||||||||||||
9 | 2024 | December | 2200915391 | 03/12/24 | ARDMORE CONSTRUCTION LIMITED | PHASE 2B NOVEMBER 2024 | CONTRACTORS - CONSTRUCTION | Y | X | S3769 BRITANNIA PHASE 2B | £ 21,019,972 | |||||||||||||||
10 | 2024 | December | 2200915391 | 03/12/24 | ARDMORE CONSTRUCTION LIMITED | PHASE 2B NOVEMBER 2024 | CONTRACTORS - CONSTRUCTION | Y | X | S3769 BRITANNIA PHASE 2B | £ 260,473 | |||||||||||||||
11 | 2024 | December | 2200916790 | 24/12/24 | ASKEWS AND HOLTS LIBRARY SERVICES LTD | ASKEWS & HOLTS | BOOKS | Y | X | D0208 STOCK SERVICES LIBRARY | £ 6,000 | |||||||||||||||
12 | 2024 | December | 2200916791 | 24/12/24 | ASKEWS AND HOLTS LIBRARY SERVICES LTD | ASKEWS & HOLTS | BOOKS | Y | X | D0208 STOCK SERVICES LIBRARY | £ 5,000 | |||||||||||||||
13 | 2024 | December | 2200916713 | 20/12/24 | ASTON HEATING LTD | FEASIBILITY STUDY-SHOREDITCHHEAT NETWORK | CONTRACTORS - CONSTRUCTION | Y | X | X7031 BOILER HSE MAJOR WORKS | £ 31,695 | |||||||||||||||
14 | 2024 | December | 2200916712 | 20/12/24 | ATKINSRÉALIS PPS LIMITED | SHACKLEWELLPS.RIBA2-7.PROFFEE | CONTRACTORS - CONSTRUCTION | N | X | T0433 SHACKLEWELL SCHOOL | £ 95,582 | |||||||||||||||
15 | 2024 | December | 2200915236 | 02/12/24 | BATCH.SPACE | AFF WSPACE ENVIRONMENTAL GRANT | OTHER GRANTS PAID | Y | X | H0643 ECONOMIC DEVELOPMENT | £ 71,628 | |||||||||||||||
16 | 2024 | December | 2200915774 | 10/12/24 | BELLROCK PROPERTY & FACILITIES MANAGE | BILLABLE WORKS PAYMENT CERT. 29 | BELLROCK CONTRACT | Y | X | Z0000 BALANCE SHEET | £ 272,424 | |||||||||||||||
17 | 2024 | December | 2200915266 | 02/12/24 | BERGER PRIMARY SCHOOL | BERGERPS.REIMBURSMENT.1STFLOOREXTENS | CONTRACTORS - CONSTRUCTION | N/A | X | T9037 BERGER SCHOOL WORKS | £ 34,526 | |||||||||||||||
18 | 2024 | December | 2200915685 | 09/12/24 | BEVAN BRITTAN | FIN1B/009 / AS/24.25 / J0001 | EXTERNAL CONTRACTORS | Y | X | N2003 LEGAL EXT RECHARGEABLE WORK | £ 9,000 | |||||||||||||||
19 | 2024 | December | 2200915685 | 09/12/24 | BEVAN BRITTAN | FIN1B/009 / AS/24.25 / J0001 | EXTERNAL CONTRACTORS | Y | X | N2003 EXTERNAL LEGAL SERVICE | £ 9,000 | |||||||||||||||
20 | 2024 | December | 2200916209 | 16/12/24 | BRADGATE LIMITED | HACKNEY MORTUARY/PPM 1 YEAR | CONTRACTORS - CONSTRUCTION | Y | X | S7616 HACKNEY MORTUARY | £ 21,142 | |||||||||||||||
21 | 2024 | December | 2200915492 | 04/12/24 | CD SURVEYS LIMITED | TOPOGRAPHIC SURVEY HOXTON ST | OTHER PROFESSIONAL - EXTERNAL | Y | X | W8233 HOXTON PUBLIC REALM | £ 13,500 | |||||||||||||||
22 | 2024 | December | 2200915530 | 05/12/24 | CENTRE 404 | CENTRE 404 | DAY CARE | Y | X | D0825 LEARNING DISABILITY SUPPORT | £ 6,000 | |||||||||||||||
23 | 2024 | December | 2200916460 | 18/12/24 | CID CIVIL AND SURFACING LTD | CALL OFF VARIOUS GROUNDWORKS | EXTERNAL CONTRACTORS | Y | X | H3008 WORKFLOW | £ 81,340 | |||||||||||||||
24 | 2024 | December | 2200916656 | 19/12/24 | CIS SECURITY LTD | PHASE 4 CPO - SITE SECURITY | SITE SECURITY | N | X | X7899 WOODBERRY DOWN PHASE 2-5 | £ 35,000 | |||||||||||||||
25 | 2024 | December | 2200915564 | 05/12/24 | CLIMATE LABS | 55 MORNING LN COMMUNITY ENGAGEMENT | OTHER PROFESSIONAL FEES | Y | X | J0012 MORNING LANE REVENUE | £ 34,200 | |||||||||||||||
26 | 2024 | December | 2200916340 | 17/12/24 | COGNETIX LIMITED | H24/40594 HUGH GAITSKELL HOUSE PROFES | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 6,603 | |||||||||||||||
27 | 2024 | December | 2200916692 | 20/12/24 | COHERENT CITIES | WOODBERRY DOWN AWAY DAY FACILITATION | CONSULTATION / EVENTS | Y | X | H0625 WOODBERRY DOWN - HRA | £ 5,000 | |||||||||||||||
28 | 2024 | December | 2200916692 | 20/12/24 | COHERENT CITIES | WOODBERRY DOWN AWAY DAY FACILITATION | CONSULTATION / EVENTS | Y | X | H0625 WOODBERRY DOWN | £ 5,000 | |||||||||||||||
29 | 2024 | December | 2200915644 | 06/12/24 | CORE ARTS | CORE ARTS ACTIVITIES 2025/26 | OTHER SS CLIENTS | Y | X | D0829 MENTAL HEALTH SUPPORT (ELFT) | £ 49,999 | |||||||||||||||
30 | 2024 | December | 2200916190 | 13/12/24 | CORE ARTS | CORE ARTS 24/25 2ND COURSE DELIVERY | EXTERNAL CONTRACTORS | Y | X | F9532 ADULT LEARNING | £ 13,250 | |||||||||||||||
31 | 2024 | December | 2200915346 | 03/12/24 | CSG (USHER'S) LTD | GM SHERRYS WHARF ESTATE X 18 TREES | EXTERNAL CONTRACTORS | Y | X | H1039 HOUSING GROUND MAINTENANCE | £ 6,482 | |||||||||||||||
32 | 2024 | December | 2200916731 | 20/12/24 | CYCLE CONFIDENT LTD | CYCLE SKILLS/1-2-1 TRAINING | EXTERNAL CONTRACTORS | Y | X | H0302 SUSTAINABLE TRANSPORT | £ 26,840 | |||||||||||||||
33 | 2024 | December | 2200916863 | 31/12/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40630 SUPPLY ONLY HP SWITCHES | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 36,196 | |||||||||||||||
34 | 2024 | December | 2200916251 | 16/12/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40591 HUGH GAITSKELL HOUSE REPLA | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 19,622 | |||||||||||||||
35 | 2024 | December | 2200916248 | 16/12/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40590 HUGH GAITSKELL HOUSE REPLAC | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 19,036 | |||||||||||||||
36 | 2024 | December | 2200915250 | 02/12/24 | DENNIS JOHNS SERVICE GROUP LIMITED | DJSG JOB E24/20051 40-43 ANDREWS ROAD | SECURITY SYSTEMS | Y | X | J6007 OPERATIONAL SITES & VOID MANAG | £ 17,674 | |||||||||||||||
37 | 2024 | December | 2200916245 | 16/12/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40588 HUGH GAITSKELL HOUSE REPLAC | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 16,750 | |||||||||||||||
38 | 2024 | December | 2200916246 | 16/12/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40589 HUGH GAITSKELL HOUSE REPLACE | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 16,414 | |||||||||||||||
39 | 2024 | December | 2200916352 | 17/12/24 | DENNIS JOHNS SERVICE GROUP LIMITED | DJSG JOB H24/40601 FRAMPTON PARK | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 13,393 | |||||||||||||||
40 | 2024 | December | 2200916254 | 16/12/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40592 HUGH GAITSKELL HOUSE REPLACE | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 12,820 | |||||||||||||||
41 | 2024 | December | 2200915551 | 05/12/24 | DENNIS JOHNS SERVICE GROUP LIMITED | LINK ST CCTV LINKS | SITE SECURITY | Y | X | X7558 MARIAN COURT PHASE 3 | £ 11,785 | |||||||||||||||
42 | 2024 | December | 2200916261 | 16/12/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40593 HUGH GAITSKELL HOUSE REPLA | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 9,681 | |||||||||||||||
43 | 2024 | December | 2200915313 | 03/12/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40547 NISBET ESTATE L3 MIGRATION | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 8,131 | |||||||||||||||
44 | 2024 | December | 2200916154 | 13/12/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40586 ST MARYS ESTATE L3 MIGRATION | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 8,131 | |||||||||||||||
45 | 2024 | December | 2200915316 | 03/12/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40549 SHOREDITCH CAMERAS L3 | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 7,643 | |||||||||||||||
46 | 2024 | December | 2200916629 | 19/12/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40616 WICK VILLAGE CLEAR DUCTWORK | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 7,079 | |||||||||||||||
47 | 2024 | December | 2200916775 | 23/12/24 | DOWSE & CO SOLICITORS LLP | INV JAC2246/1 - 50012277 | LAC INCIDENTAL EXPENDITURE | Y | X | F0050 CHILDREN IN NEED | £ 5,900 | |||||||||||||||
48 | 2024 | December | 2200915501 | 04/12/24 | EAST LONDON NHS FOUNDATION TRUST | WTE BAND 7 -OCTOBER 21 TO MARCH 22 | EXTERNAL CONTRACTORS | N | X | F6315 OUTBOROUGH LA SEN | £ 9,576 | |||||||||||||||
49 | 2024 | December | 2200916752 | 23/12/24 | EIBE PLAY LIMITED | PLAY AREA IMPROVEMENTS 24-25 | CONTRACTORS - CONSTRUCTION | Y | X | S5541 PARKS STRATEGY - INFRASTRUCT | £ 54,213 | |||||||||||||||
50 | 2024 | December | 2200915547 | 05/12/24 | ENFIELD MENCAP | ENFIELD MENCAP DAY SUPPORT | DAY CARE | Y | X | D0825 LEARNING DISABILITY SUPPORT | £ 7,000 | |||||||||||||||
51 | 2024 | December | 2200916265 | 16/12/24 | ENSIGNA CONSTRUCTION LTD | ANNTAYLERCC. | CONTRACTORS - CONSTRUCTION | Y | X | T9041 AMP CONTINGENCY | £ 8,469 | |||||||||||||||
52 | 2024 | December | 2200916291 | 16/12/24 | EWING FOUNDATION | AUDIOLOGICAL TECHNICIAN | OTHER PROFESSIONAL FEES | Y | X | F6304 SENSORY / IMPAIRMENT TEAM | £ 5,000 | |||||||||||||||
53 | 2024 | December | 2200916329 | 17/12/24 | EZER LEYOLDOS LTD | CONTACT SUPERVISION | LAC INCIDENTAL EXPENDITURE | Y | X | F0050 CHILDREN IN NEED | £ 10,000 | |||||||||||||||
54 | 2024 | December | 2200915689 | 09/12/24 | FIELD COURT CHAMBERS | FIN8G/012 / SG24.25 D0724 | EXTERNAL CONTRACTORS | Y | X | N2001 EXTERNAL LEGAL SERVICES | £ 5,000 | |||||||||||||||
55 | 2024 | December | 2200915422 | 03/12/24 | FOUR COMMUNICATIONS LTD | FCCIN 027 | CONTRACTORS - CONSTRUCTION | Y | X | S3769 BRITANNIA PHASE 2B | £ 11,285 | |||||||||||||||
56 | 2024 | December | 2200916839 | 30/12/24 | FUNTHYME LTD | LOVE HACKNEY AWARD 2025 - 27FEB25 | OTHER CATERING | Y | X | H0643 ECONOMIC DEVELOPMENT | £ 15,568 | |||||||||||||||
57 | 2024 | December | 2200916708 | 20/12/24 | GEO. BROWNS IMPLEMENTS LTD | 3 X KUBOTA RTV520 QUOTE 00002065 | EQUIPMENT | Y | X | H1039 HOUSING GROUND MAINTENANCE | £ 40,785 | |||||||||||||||
58 | 2024 | December | 2200916765 | 23/12/24 | GRAYS ESSEX LTD | HOME TO SCHOOL TRANS DEC 2024 | TAXIS / MINI CABS | Y | X | F7304 TRANSPORT SOLUTIONS | £ 19,000 | |||||||||||||||
59 | 2024 | December | 2200915475 | 04/12/24 | GROW WELL LTD | CEZ INSULATION, ROOF | OTHER GRANTS PAID | Y | X | H0643 ECONOMIC DEVELOPMENT | £ 5,500 | |||||||||||||||
60 | 2024 | December | 2200915443 | 04/12/24 | HARDMAN STRUCTURAL ENGINEERS LIMITED | CALL OFF FOR SURVEYORS REPORTS | SURVEY FEES | Y | X | H2555 NORTH EAST R&M | £ 10,000 | |||||||||||||||
61 | 2024 | December | 2200916506 | 18/12/24 | HARDMAN STRUCTURAL ENGINEERS LIMITED | CALL OFF FOR SURVEYORS REPORTS | SURVEY FEES | Y | X | H2555 NORTH EAST R&M | £ 10,000 | |||||||||||||||
62 | 2024 | December | 2200915491 | 04/12/24 | HEADWAY EAST LONDON | HEADWAY DAY CARE /TRANSPORT | DAY CARE | Y | X | D0825 LEARNING DISABILITY SUPPORT | £ 49,000 | |||||||||||||||
63 | 2024 | December | 2200915269 | 02/12/24 | HOMERTON UNIVERSITY HOSPITAL NHS TRUST | SCHOOL BASED HEALTH SER SEP 24 - MAR 25 | NHS BODIES (ICBS & TRUSTS) | N | X | D0872 CHILDREN AND HEALTH PROTECTION | £ 818,084 | |||||||||||||||
64 | 2024 | December | 2200915782 | 10/12/24 | HOMERTON UNIVERSITY HOSPITAL NHS TRUST | YOUTH JUSTICE NURSE SVC DEC 23 - DEC 24 | NHS BODIES (ICBS & TRUSTS) | N | X | D0873 CYP INTEG HEALTH TRANS FUNDING | £ 100,716 | |||||||||||||||
65 | 2024 | December | 2200915989 | 11/12/24 | HOMERTON UNIVERSITY HOSPITAL NHS TRUST | HHFT - SPEECH & LANGUAGE SERVICE - Q4 | DEVOLVED GRANTS | N | Y | F9125 DELIVERY SUPPORT FUNDING | £ 19,137 | |||||||||||||||
66 | 2024 | December | 2200915989 | 11/12/24 | HOMERTON UNIVERSITY HOSPITAL NHS TRUST | HHFT - SPEECH & LANGUAGE SERVICE - Q3 | DEVOLVED GRANTS | N | Y | F9125 DELIVERY SUPPORT FUNDING | £ 19,137 | |||||||||||||||
67 | 2024 | December | 2200915989 | 11/12/24 | HOMERTON UNIVERSITY HOSPITAL NHS TRUST | HHFT - SPEECH & LANGUAGE SERVICE - Q1 | DEVOLVED GRANTS | N | Y | F9125 DELIVERY SUPPORT FUNDING | £ 19,137 | |||||||||||||||
68 | 2024 | December | 2200915989 | 11/12/24 | HOMERTON UNIVERSITY HOSPITAL NHS TRUST | HHFT - SPEECH & LANGUAGE SERVICE - Q2 | DEVOLVED GRANTS | N | Y | F9125 DELIVERY SUPPORT FUNDING | £ 19,137 | |||||||||||||||
69 | 2024 | December | 2200916116 | 12/12/24 | IDOX SOFTWARE LTD | AZURE HOSTED ENV - ANNUAL | SUBSCRIPTIONS | Y | X | B0805 ICT DATA AND INSIGHT | £ 6,600 | |||||||||||||||
70 | 2024 | December | 2200916116 | 12/12/24 | IDOX SOFTWARE LTD | IMANAGE LLPG - ANNUAL MAINTENANCE | SUBSCRIPTIONS | Y | X | B0805 ICT DATA AND INSIGHT | £ 6,000 | |||||||||||||||
71 | 2024 | December | 2200915401 | 03/12/24 | ISLINGTON CAR SERVICE LTD | HOME TO SCHOOL TRANS DEC 24 & JAN 25 | TAXIS / MINI CABS | Y | X | F7304 TRANSPORT SOLUTIONS | £ 98,000 | |||||||||||||||
72 | 2024 | December | 2200915398 | 03/12/24 | ISLINGTON CAR SERVICE LTD | HOME TO SCHOOL TRANS NOV 2024 | TAXIS / MINI CABS | Y | X | F7304 TRANSPORT SOLUTIONS | £ 19,000 | |||||||||||||||
73 | 2024 | December | 2200915399 | 03/12/24 | ISLINGTON CAR SERVICE LTD | HOME TO SCHOOL TRANS NOV 24 (2) | TAXIS / MINI CABS | Y | X | F7304 TRANSPORT SOLUTIONS | £ 19,000 | |||||||||||||||
74 | 2024 | December | 2200916250 | 16/12/24 | J.A. STEEL AND SON LTD | JA STEEL INVOICES | LEGAL FEES | Y | X | H2905 LEGAL DISREPAIR | £ 5,000 | |||||||||||||||
75 | 2024 | December | 2200915748 | 09/12/24 | JIMAC RADIO CARS LTD | HOME TO SCHOOL TRANS DEC 2024 | TAXIS / MINI CABS | Y | X | F7304 TRANSPORT SOLUTIONS | £ 98,000 | |||||||||||||||
76 | 2024 | December | 2200915392 | 03/12/24 | JIMAC RADIO CARS LTD | HOME TO SCHOOL TRANS NOV/DEC 2024 | TAXIS / MINI CABS | Y | X | F7304 TRANSPORT SOLUTIONS | £ 98,000 | |||||||||||||||
77 | 2024 | December | 2200915469 | 04/12/24 | JIMAC RADIO CARS LTD | TAXI'S LAC INCIDENTALS | LAC INCIDENTAL EXPENDITURE | Y | X | F0050 CHILDREN IN NEED | £ 60,000 | |||||||||||||||
78 | 2024 | December | 2200915452 | 04/12/24 | JIMAC RADIO CARS LTD | JIMAC CARS TRANSPORT | CLIENT TRANSPORT | Y | X | D0825 LEARNING DISABILITY SUPPORT | £ 6,500 | |||||||||||||||
79 | 2024 | December | 2200916220 | 16/12/24 | JLL LIMITED | DB2 (WP3) DEVELOPMENT ADVISOR | OTHER PROFESSIONAL - EXTERNAL | Y | X | X7578 ROSE LIPMAN PROJECT | £ 7,100 | |||||||||||||||
80 | 2024 | December | 2200916639 | 19/12/24 | KIER CONSTRUCTION LTD T/A KIER CONST LDN | COLVILLE PH2C MAIN CONTRACT | CONTRACTORS - ELEC & MECH | Y | X | X7561 COLVILLE PHASE 2C | £ 49,819,830 | |||||||||||||||
81 | 2024 | December | 2200915972 | 11/12/24 | KISHARON LTD | KISHARON DAYCARE | DAY CARE | Y | X | D0825 LEARNING DISABILITY SUPPORT | £ 62,000 | |||||||||||||||
82 | 2024 | December | 2200916383 | 17/12/24 | KWEST RESEARCH LIMITED | SCHOOLS CONSULTATION WORK | SUBSCRIPTIONS | Y | X | F7425 SCHOOLS CLOSURE COSTS | £ 7,585 | |||||||||||||||
83 | 2024 | December | 2200915682 | 09/12/24 | LCT&DAUGHTERS UK LTD | LCT DAUGHTER TRANSPORT '0463 | CLIENT TRANSPORT | Y | X | D0825 LEARNING DISABILITY SUPPORT | £ 18,000 | |||||||||||||||
84 | 2024 | December | 2200915980 | 11/12/24 | LIBERTY CENTRE LTD | THE LIBERTY DAY CENTRE | DAY CARE | Y | X | D0825 LEARNING DISABILITY SUPPORT | £ 88,500 | |||||||||||||||
85 | 2024 | December | 2200915690 | 09/12/24 | LINDEL SEVICE LTD T/A FOX TRANSPORT | FOX HOME TO SCHOOL DEC 2024 | TAXIS / MINI CABS | Y | X | F7304 TRANSPORT SOLUTIONS | £ 98,000 | |||||||||||||||
86 | 2024 | December | 2200915691 | 09/12/24 | LINDEL SEVICE LTD T/A FOX TRANSPORT | FOX HOME TO SCHOOL NOV/DEC 24 | TAXIS / MINI CABS | Y | X | F7304 TRANSPORT SOLUTIONS | £ 19,000 | |||||||||||||||
87 | 2024 | December | 2200916764 | 23/12/24 | LINDEL SEVICE LTD T/A FOX TRANSPORT | FOX HOME TO SCHOOL DEC 2024 | TAXIS / MINI CABS | Y | X | F7304 TRANSPORT SOLUTIONS | £ 19,000 | |||||||||||||||
88 | 2024 | December | 2200915499 | 04/12/24 | LONDON ABILITY LTD | LONDON ABILITY DAYCARE | DAY CARE | Y | X | D0825 LEARNING DISABILITY SUPPORT | £ 6,000 | |||||||||||||||
89 | 2024 | December | 2200915598 | 05/12/24 | LONDON BOROUGH OF NEWHAM | CDOP HUB CONTRIBUTION 24-25 | OTHER LOCAL AUTHORITIES | N/A | X | D0861 PUBLIC HEALTH | £ 32,147 | |||||||||||||||
90 | 2024 | December | 2200915479 | 04/12/24 | LONDON CENTRE FOR BOOK ARTS | CEZ INSULATION & RETROFITTING | OTHER GRANTS PAID | Y | X | H0643 ECONOMIC DEVELOPMENT | £ 19,920 | |||||||||||||||
91 | 2024 | December | 2200916657 | 19/12/24 | MARLBOROUGH SURFACING LIMITED | DOENHAM RD - ROAD SAFETY | OTHER PROFESSIONAL - EXTERNAL | Y | X | W7638 SS ROAD SAFETY | £ 529,000 | |||||||||||||||
92 | 2024 | December | 2200916684 | 20/12/24 | MARLBOROUGH SURFACING LIMITED | HACKNEY DOWNS LTN REVIEW. NORTHWOLD. | OTHER PROFESSIONAL - EXTERNAL | Y | X | W7404 CORRIDORS (TFL) | £ 177,334 | |||||||||||||||
93 | 2024 | December | 2200916079 | 12/12/24 | MARLBOROUGH SURFACING LIMITED | GLENARM RD/MAJOR FOOTWAY | CONTRACTORS - CONSTRUCTION | Y | X | W7317 HIGHWAYS PLANNED MAINTENANCE | £ 164,000 | |||||||||||||||
94 | 2024 | December | 2200916140 | 13/12/24 | MARLBOROUGH SURFACING LIMITED | IMPROVEMENTS DENNE TERRACE | OTHER PROFESSIONAL - EXTERNAL | Y | X | W8969 DUNSTON RD & DENNE TERRACE RD | £ 100,000 | |||||||||||||||
95 | 2024 | December | 2200916661 | 19/12/24 | MARLBOROUGH SURFACING LIMITED | LAURISTON ROAD CARRIAGEWAY | CONTRACTORS - CONSTRUCTION | Y | X | W7317 HIGHWAYS PLANNED MAINTENANCE | £ 80,000 | |||||||||||||||
96 | 2024 | December | 2200916151 | 13/12/24 | MARLBOROUGH SURFACING LIMITED | IMPROVEMENTS AT DUNSTON ROAD/STEAN ST | OTHER PROFESSIONAL - EXTERNAL | Y | X | W7324 DEVELOP BOROUGH INFRASTRUCTURE | £ 68,000 | |||||||||||||||
97 | 2024 | December | 2200915245 | 02/12/24 | MARLBOROUGH SURFACING LIMITED | S278 WOODBERRY DOWN P2 | CONTRACTORS - CONSTRUCTION | Y | X | W8898 HIGHWAY WKS W-BERRY DOWN 1B+2 | £ 52,000 | |||||||||||||||
98 | 2024 | December | 2200916424 | 18/12/24 | MARLBOROUGH SURFACING LIMITED | ESSENTAIL C. RESURFACING HEARN ST | CONTRACTORS - CONSTRUCTION | Y | X | W8856 PUBLIC REALM AT THE STAGE | £ 50,000 | |||||||||||||||
99 | 2024 | December | 2200915244 | 02/12/24 | MARLBOROUGH SURFACING LIMITED | WOODBERRY DOWN P2 COSTER AVENUE | EXTERNAL CONTRACTORS | Y | X | H0303 DEVELOPER CONTRIBUTIONS | £ 39,000 | |||||||||||||||
100 | 2024 | December | 2200915867 | 10/12/24 | MARLBOROUGH SURFACING LIMITED | RR MARKET TRADER SUPPLY FEEDER PILLARS | EXTERNAL CONTRACTORS | Y | X | H0151 STREET MARKETS | £ 20,924 |