ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
YEARMONTHPURCHASE ORDER REFERENCEORDER DATEPUBLISHED SUPPLIER NAMETITLE OF AGREEMENTPROVIDED GOODS & SERVICESSME Y/NVCSO STATUSCOST CENTRE / DEPARTMENTTotal
2
2023July2200880761 31/07/231ST PLANNERSEND COMMISSIONING STRATEGY CONSULTANCY FEES YXF7416 CONTINGENCY £ 25,000
3
2023July2200878933 05/07/234-5 GRAYS INN SQUARE TPALEGAL SERVICES - COUNSEL OPINION EXTERNAL CONTRACTORS YXN2003 LEGAL EXT RECHARGEABLE WORK £ 5,000
4
2023July2200878933 05/07/234-5 GRAYS INN SQUARE TPALEGAL SERVICES - COUNSEL OPINION EXTERNAL CONTRACTORS YXN2003 EXTERNAL LEGAL SERVICE £ 5,000
5
2023July2200880502 26/07/23ABILITY NORTH LONDONABILITY DAY CENTRE DAY CARE YXD0825 LEARNING DISABILITY SUPPORT £ 44,424
6
2023July2200880729 31/07/23ACCESS UK LTDPORTAL CONTRACT VARIATION CCN02. OTHER PROFESSIONAL - EXTERNAL YXS7617 MOSAICS £ 49,000
7
2023July2200880303 21/07/23ACCESS UK LTDACCESS ANNUAL FEES 2024 JAN - MARCH COMPUTER LICENCE COSTS YXN2002 INTERNAL LEGAL SERVICES £ 18,000
8
2023July2200880302 21/07/23ACCESS UK LTDACCESS ANNUAL FEES 2023/24 OCT - DEC COMPUTER LICENCE COSTS YXN2002 INTERNAL LEGAL SERVICES £ 18,000
9
2023July2200880298 21/07/23ACCESS UK LTDACCESS ANNUAL FEES 2023/24 JULY-SEPT COMPUTER LICENCE COSTS YXN2002 INTERNAL LEGAL SERVICES £ 18,000
10
2023July2200880297 21/07/23ACCESS UK LTDACCESS ANNUAL FEES 2023/24 APRIL-JUNE COMPUTER LICENCE COSTS YXN2002 INTERNAL LEGAL SERVICES £ 18,000
11
2023July2200880379 24/07/23ACORN DAY OPPORTUNITIES LTDACORN DAY OPPORTUNITIES DAYCARE DAY CARE YXD0825 LEARNING DISABILITY SUPPORT £ 74,065
12
2023July2200878557 03/07/23ACORN DAY OPPORTUNITIES LTDACORN DAY OPPORTUNITIES DAYCARE DAY CARE YXD0825 LEARNING DISABILITY SUPPORT £ 72,329
13
2023July2200880696 31/07/23ACORN TRUCK SALES LTDAUG 23 IVECO BUS PARTS VEHICLE REPAIRS & MAINTENANCE YXJ1701 FLEET MAINTENANCE £ 5,000
14
2023July2200880055 19/07/23ACTICA CONSULTING LIMITED12 ACTICA CONSULTANT CALL-OFF DAYS CLOUD HOSTING YXB0820 CLOUD SERVICES £ 9,000
15
2023July2200878954 06/07/23ACTION FOR CHILDRENINDEPENDENT VISITORS JULY-DEC 23 VOLUNTARY SECTOR CONTRACTS YYF0101 LAC - UNDER 18S £ 29,741
16
2023July2200879291 11/07/23ADAM KHAN ARCHITECTS LTDCONSULTANCY SERVICES CONSULTANCY FEES YXH0642 ECONOMIC REGENERATION £ 8,085
17
2023July2200880647 28/07/23
AECOM LIMITED (FORMERLY FABER MAUNSELL)
CONSTRUCTION & PROCUREMENT COST CONSULT OTHER PROFESSIONAL FEES NXH0628 ASSET REVIEW £ 66,560
18
2023July2200879278 10/07/23ANCHOR HANOVER GROUPHOUSING WITH CARE FLATS X 4 SUPPORTING PEOPLE - ACCOMMODATYXD0589 HOSPITAL DISCHARGE CONTRACTS £ 50,993
19
2023July2200879614 13/07/23AQUAM WATER SERVICES LIMITEDJULY 2023 STANDPIPE RENEWALS OTHER TRANSPORT RELATED COSTS YXH0357 VEHICLE MAINTENANCE £ 5,041
20
2023July2200879699 14/07/23ARCADIS CONSULTING (UK) LIMITEDTECHNICAL PROCEDURES BRIDGES EXTERNAL CONTRACTORS YXH0303 DEVELOPER CONTRIBUTIONS £ 8,917
21
2023July2200879425 12/07/23ASH CONTRACTING LIMITED12-14 ENGLEFIELD ROAD/MAIN CONTRACTOR CONTRACTORS - CONSTRUCTION YXS3753 LANDLORDWKS12-14 ENGLEFIELD RD £ 1,335,810
22
2023July2200880387 24/07/23ASHDOWN SITE INVESTIGATION LTDSITE INVESTIGATION HACKNEY DOWNS DEPOT CONTRACTORS - CONSTRUCTION YXS5565 PARKS DEPOT £ 10,578
23
2023July2200879186 10/07/23
ASKEWS AND HOLTS LIBRARY SERVICES LTD
ASKEWS & HOLTS BOOKS YXD0208 STOCK SERVICES LIBRARY £ 10,000
24
2023July2200880697 31/07/23ASM TRUCK DIAGNOSTICS LIMITEDAUG 23 TRUCK REPAIRS & SUPPORT VEHICLE REPAIRS & MAINTENANCE YXJ1701 FLEET MAINTENANCE £ 20,000
25
2023July2200880583 26/07/23ATALIAN SERVESTATALIAN SERVEST - COSTS JUNE 2023 FOOD & DRINK PROVS NXF7407 PROFESSIONAL DEVELOPMENT CENTR £ 17,432
26
2023July2200879019 06/07/23BAILY GARNER LLPSHDF PILOT RETROFIT ASSESSMENTS OTHER PROFESSIONAL - EXTERNAL YXX7605 CHATSWORTH EST. NET ZERO PILOT £ 14,500
27
2023July2200880608 27/07/23
BELLROCK PROPERTY & FACILITIES MANAGE
CERTIFICATE NO. 11 BILLABLE WORKS BELLROCK CONTRACT YXZ0000 BALANCE SHEET £ 185,130
28
2023July2200879087 07/07/23
BERKELEY HOMES (EAST THAMES) LTD
RENT PAYMENT 2023/24 RENTS NXH0625 WOODBERRY DOWN - HRA £ 6,430
29
2023July2200879087 07/07/23
BERKELEY HOMES (EAST THAMES) LTD
RENT PAYMENT 2023/24 RENTS NXH0625 WOODBERRY DOWN £ 6,430
30
2023July2200879363 11/07/23BLAKEDOWN LANDSCAPES (SE) LTDFAIRCHILD'S GARDEN LANDSCAPING OTHER PROFESSIONAL - EXTERNAL YXS5552 FAIRCHILD'S GARDENS £ 699,736
31
2023July2200880693 31/07/23BRADGATE LIMITEDHTH/PERIODIC INSPECTION OF ELECTRICAL PLANNED MAINTENANCE - COMMUNALYXJ6010 R & M - CIVIC BUILDINGS £ 15,415
32
2023July2200880451 25/07/23BRADGATE LIMITEDHACKNEY TOWN HALL/VARIOUS WORKS PLANNED MAINTENANCE - IND YXJ6010 R & M - CIVIC BUILDINGS £ 7,365
33
2023July2200879264 10/07/23BRANSON LEISURE LIMITEDNEW PICNIC BENCHES FOR SPLASH PAD AREA OTHER PROFESSIONAL - EXTERNAL YXS5541 PARKS STRATEGY - INFRASTRUCT £ 9,500
34
2023July2200878750 04/07/23
BRONZEWOOD CONSTRUCTION LIMITED
NEWS DOORS TO VARIOUS ADDRESS EXTERNAL CONTRACTORS YXH0951 GARAGES HRA £ 69,500
35
2023July2200880113 19/07/23BROXAP LTDSUPPLY OF DUAL WASTE PARK RECYCLING BINSCONTRACTORS - CONSTRUCTION YXS5566 LITTER BIN REPLACEMENT £ 60,040
36
2023July2200879461 12/07/23CAMPBELL TICKELL LTDHSGNEEDS & STRATEGYHSGMARKET ASSESS ADD CONSULTANCY FEES YXH0620 HOUSING STRATEGY & POLICY HRA £ 32,275
37
2023July2200878653 03/07/23CANON (UK) LTDLBH MFD RENTAL 2023 - 2024 PHOTOCOPYING NXB0801 ICT CONTRACTS AND PROCUREMENT £ 198,000
38
2023July2200880158 20/07/23CANON (UK) LTDPRINT ROOM EQUIPMENT RENTALS EQUIPMENT NXB0802 PRINT UNIT £ 19,950
39
2023July2200880185 20/07/23CANON (UK) LTDCANON PRINT EQUIPMENT COPY CHARGES PHOTOCOPYING NXB0802 PRINT UNIT £ 19,950
40
2023July2200879505 12/07/23CANTIUM BUSINESS SOLUTIONSDBS CHECKS - HE - JUL 23 TO JAN 24 OTHER EMPLOYEE RELATED EXPENSENXF7404 HR SCHOOLS & OPERATIONS £ 7,500
41
2023July2200880672 28/07/23
CARTER BROWN THE EXPERT SERVICE LIMITED
LEGAL SERVICE LEGAL FEES YXF0153 THE ADOPTION SERVICE £ 20,000
42
2023July2200880242 21/07/23
CENTRAL & NORTH WEST LONDON NHS FOUNDATI
LBH GUM M11-M12 22/23 HEALTH AUTHORITIES NXD0868 CLINICAL SEXUAL HEALTH SERVICE £ 36,121
43
2023July2200880510 26/07/23CHOICE SUPPORTCHOICE SUPPORT OUTREACH DAY CARE YXD0825 LEARNING DISABILITY SUPPORT £ 16,578
44
2023July2200880449 25/07/23CIS SECURITY LTDENGLEFIELD RD JUN 23 SECURITY SERVS NXB0072 FACILITIES MANAGEMENT £ 14,558
45
2023July2200880449 25/07/23CIS SECURITY LTD234-238 MARE ST MAY 23 SECURITY SERVS NXB0072 FACILITIES MANAGEMENT £ 13,818
46
2023July2200880449 25/07/23CIS SECURITY LTDKELTAN HOUSE MAY 23 SECURITY SERVS NXB0072 FACILITIES MANAGEMENT £ 13,818
47
2023July2200880449 25/07/23CIS SECURITY LTDKELTAN HOUSE APR 23 SECURITY SERVS NXB0072 FACILITIES MANAGEMENT £ 13,237
48
2023July2200880449 25/07/23CIS SECURITY LTDSNMO FIREWATCH MAY 23 SECURITY SERVS NXB0072 FACILITIES MANAGEMENT £ 13,236
49
2023July2200880449 25/07/23CIS SECURITY LTDSTOKE NEW LIB MAY 23 SECURITY SERVS NXB0072 FACILITIES MANAGEMENT £ 13,236
50
2023July2200880449 25/07/23CIS SECURITY LTDSTOKE NEW LIB AD HOC JUN 23 SECURITY SERVS NXB0072 FACILITIES MANAGEMENT £ 12,809
51
2023July2200880449 25/07/23CIS SECURITY LTDSTOKE NEW LIB FIRE WATCH APR23 SECURITY SERVS NXB0072 FACILITIES MANAGEMENT £ 12,809
52
2023July2200880449 25/07/23CIS SECURITY LTD234-238 MARE ST JUN 23 SECURITY SERVS NXB0072 FACILITIES MANAGEMENT £ 12,809
53
2023July2200880449 25/07/23CIS SECURITY LTDSNMO FIRE WATCH APR 23 SECURITY SERVS NXB0072 FACILITIES MANAGEMENT £ 12,809
54
2023July2200880449 25/07/23CIS SECURITY LTDSNMO AD HOC JUN 23 SECURITY SERVS NXB0072 FACILITIES MANAGEMENT £ 12,809
55
2023July2200880449 25/07/23CIS SECURITY LTDSNMO AD HOC MARCH 23 SECURITY SERVS NXB0072 FACILITIES MANAGEMENT £ 12,336
56
2023July2200880449 25/07/23CIS SECURITY LTDSTOKE NEW LIB AD HOC MAR 23 SECURITY SERVS NXB0072 FACILITIES MANAGEMENT £ 12,336
57
2023July2200880449 25/07/23CIS SECURITY LTD17 SYLVESTER RD JUN 23 SECURITY SERVS NXB0072 FACILITIES MANAGEMENT £ 12,298
58
2023July2200880449 25/07/23CIS SECURITY LTDKELTAN HOUSE JUN 23 SECURITY SERVS NXB0072 FACILITIES MANAGEMENT £ 12,298
59
2023July2200879321 11/07/23CIS SECURITY LTDHAGGERSTON BATHS/SECURITY SECURITY SERVS NXJ6007 OPERATIONAL SITES & VOID MANAG £ 185,594
60
2023July2200879908 18/07/23CIS SECURITY LTDBRITANNIA SECURITY TO AUG 2023 CONTRACTORS - CONSTRUCTION NXS3769 BRITANNIA PHASE 2B £ 61,145
61
2023July2200879543 13/07/23CIS SECURITY LTDMARIAN CT SECURITY JUN-JUL23 SITE SECURITY NXX7558 MARIAN COURT PHASE 3 £ 49,000
62
2023July2200880263 21/07/23CIS SECURITY LTDSECURITY SERVICES SEATON POINT MAY 2023 EXTERNAL CONTRACTORS NXH0985 RESIDENT'S SAFETY £ 32,716
63
2023July2200880261 21/07/23CIS SECURITY LTDSEATON POINT FLOOR WALK- JUNE 2023 EXTERNAL CONTRACTORS NXH0985 RESIDENT'S SAFETY £ 29,117
64
2023July2200879177 10/07/23CITY & HACKNEY GP CONFEDERATIONGP ENHANCED SERVICES 23/24 PBR HEALTH AUTHORITIES YXD0868 CLINICAL SEXUAL HEALTH SERVICE £ 297,673
65
2023July2200879177 10/07/23CITY & HACKNEY GP CONFEDERATIONGP ENHANCED SERVICES 23/24 HEALTH AUTHORITIES YXD0868 CLINICAL SEXUAL HEALTH SERVICE £ 52,327
66
2023July2200880500 26/07/23CITY OF LONDON CORPORATIONOUT OF HOURS SERVICE FOR AMHP 2023-24 OTHER EMPLOYEE RELATED EXPENSEYXD0366 OUT OF HOURS SERVICE - AMHP £ 29,000
67
2023July2200880227 20/07/23CITY OF WESTMINSTERLASC SUBSCRIPTION 2023-2024 SUBSCRIPTIONS N/AXF0255 SAFEGUARDING & LEARNING TEAM £ 5,500
68
2023July2200880002 18/07/23CORNERSTONE BARRISTERS23.24JO/NRH7G/002/H3004/PURDY CONTRACTS EXTERNAL CONTRACTORS YXN2003 LEGAL EXT RECHARGEABLE WORK £ 10,000
69
2023July2200880002 18/07/23CORNERSTONE BARRISTERS23.24JO/NRH7G/002/H3004/PURDY CONTRACTS EXTERNAL CONTRACTORS YXN2003 EXTERNAL LEGAL SERVICE £ 10,000
70
2023July2200880767 31/07/23CORPORATION OF LONDONGSTT DETOX MAY/JUN 23 EXTERNAL CONTRACTORS N/AXD0866 ROUGH SLEEPER DRUG & ALCOHOL £ 9,000
71
2023July2200878873 05/07/23CSG (USHER'S) LTDETW/MISCELLANEOUS WORKS.BOROUGHWIDEXTERNAL CONTRACTORS YXH0259 HIGHWAYS £ 30,000
72
2023July2200880403 24/07/23CSG (USHER'S) LTDHOXTON WEST WARD WORKS: TREES EXTERNAL CONTRACTORS YXH0259 HIGHWAYS £ 10,958
73
2023July2200880699 31/07/23DAF TRUCKS N.VAUG 23 DAF & OTHER TRUCK PARTS VEHICLE REPAIRS & MAINTENANCE YXJ1701 FLEET MAINTENANCE £ 40,000
74
2023July2200879913 18/07/23DELTA 4 SERVICES LIMITEDEACASH RPA COMPUTER SOFTWARE YXJ2003 COUNCIL TAX ADMINISTRATION £ 13,000
75
2023July2200880084 19/07/23DELTA SECURITYG2000 NON DEAD LOCK MATERIALS YXH3001 BUILDING MAINT SUPPORT SERVICE £ 21,000
76
2023July2200880084 19/07/23DELTA SECURITYG2000 DEAD LOCK MATERIALS YXH3001 BUILDING MAINT SUPPORT SERVICE £ 10,000
77
2023July2200880084 19/07/23DELTA SECURITYG2000 DEAD LOCK MATERIALS YXH3001 BUILDING MAINT SUPPORT SERVICE £ 10,000
78
2023July2200880134 20/07/23DENCH CONSULTING LIMITEDM&E WORKS 2ND VARIATION CONTRACTORS - ELEC & MECH YXX7079 BRIDPORT £ 50,000
79
2023July2200880700 31/07/23DENNIS EAGLE LTDAUG 23 RCV PARTS VEHICLE REPAIRS & MAINTENANCE YXJ1701 FLEET MAINTENANCE £ 30,000
80
2023July2200880453 25/07/23DENNIS EAGLE LTDVU66NNO REAR END REWORKS VEHICLE REPAIRS & MAINTENANCE YXJ1701 FLEET MAINTENANCE £ 9,801
81
2023July2200880408 24/07/23
DENNIS JOHNS SERVICE GROUP LIMITED
DJSG JOB 23/18671 5 VIDEOSOFT RELOC CCTV EQUIPMENT YXH0670 CS ENFORCEMENT BR MANAGEMENT £ 37,336
82
2023July2200880406 24/07/23
DENNIS JOHNS SERVICE GROUP LIMITED
DJSG JOB 23/18670 5 VIDEOSOFT CCTV EQUIPMENT YXH0670 CS ENFORCEMENT BR MANAGEMENT £ 23,080
83
2023July2200878689 04/07/23
DENNIS JOHNS SERVICE GROUP LIMITED
H23/5237 INSTALL FIBRE HTH TO SUFFOLK CONTRACTORS - CONSTRUCTION YXX5018 CCTV UPGRADE £ 15,046
84
2023July2200879288 11/07/23
DENNIS JOHNS SERVICE GROUP LIMITED
H23/5296 DE BEAUVOIR ESTATE CONTRACTORS - CONSTRUCTION YXX5018 CCTV UPGRADE £ 13,529
85
2023July2200878817 05/07/23
DENNIS JOHNS SERVICE GROUP LIMITED
H23/5233 CLEAR DUCTWORK BLOCKAGES HTH CONTRACTORS - CONSTRUCTION YXX5018 CCTV UPGRADE £ 8,034
86
2023July2200880528 26/07/23
DENNIS JOHNS SERVICE GROUP LIMITED
H23/5352 WYKE ESTATE REPLACE DEFECTIVE REACTIVE-CCTV YXH2555 NORTH EAST R&M £ 6,950
87
2023July2200879293 11/07/23
DENNIS JOHNS SERVICE GROUP LIMITED
H23/5298 ACTON ESTATE ADVANCED REPLACE CONTRACTORS - CONSTRUCTION YXX5018 CCTV UPGRADE £ 5,970
88
2023July2200879523 12/07/23DISCLOSURE & BARRING SERVICEDBS FEES JUL TO NOV 23 OTHER EMPLOYEE RELATED EXPENSENXF7404 HR SCHOOLS & OPERATIONS £ 50,000
89
2023July2200879923 18/07/23EAST END CITIZENS ADVICE BUREAU23/24 QTR 1-4 CITIZEN ADVICE EXTERNAL CONTRACTORS YXF9116 WOODBERRY DOWN CC EXT SERVICES £ 16,785
90
2023July2200880549 26/07/23
EAST LONDON NHS FOUNDATION TRUST
LBH CONTR TO CMHT STAFF &PREMISES 23/24 OTHER EMPLOYEE RELATED EXPENSENXD0357 COMMUNITY RECOVERY TEAM?NORTH £ 499,000
91
2023July2200878974 06/07/23EDF ENERGY279 SEVEN SISTERS ROAD N4 2DE - 20% VAT ELECTRICITY NXD0720 HN TEMP ACCOM HGF HOSTEL £ 107,043
92
2023July2200879009 06/07/23EDF ENERGYICKBURGH SCHOOL E5 8AD ELECTRICITY NXJ6012 TLT PROPERTY £ 8,300
93
2023July2200879502 12/07/23EDI SURVEYS LTDEDI SURVEYS SURVEY FEES YXX7589 ORWELL & WELSHPOOL £ 56,430
94
2023July2200879889 17/07/23ELEVEN SISTERS HEALTHCARE LTDPERSONAL CAREHOME CARE - SPOT CONTRACTS YXF0201 DISABLED CHILDREN SERVICE DCS £ 99,000
95
2023July2200879316 11/07/23EMPIRE SECURITY LTDLOCKSMITH SERVICES (FROM JULY 2023) OTHER SS CLIENTS YXD0829 MENTAL HEALTH SUPPORT (ELFT) £ 5,000
96
2023July2200879854 17/07/23ENSIGNA CONSTRUCTION LTDMORNINGSIDE.EMERGENCYDRANAGEWORKS CONTRACTORS - CONSTRUCTION YXT0405 MORNINGSIDE AMP £ 6,727
97
2023July2200878657 03/07/23EQUAL CARE CO-OP LTDLOTI GRANT Q4 MILESTONES VOLUNTARY SECTOR GRANTS PAID YYD0817 ADULT SOCIAL CARE MANAGEMENT £ 24,814
98
2023July2200878657 03/07/23EQUAL CARE CO-OP LTDLOTI GRANT Q3 MILESTONES VOLUNTARY SECTOR GRANTS PAID YYD0817 ADULT SOCIAL CARE MANAGEMENT £ 24,813
99
2023July2200878657 03/07/23EQUAL CARE CO-OP LTDLOTI GRANT Q2 MILESTONES VOLUNTARY SECTOR GRANTS PAID YYD0817 ADULT SOCIAL CARE MANAGEMENT £ 24,813
100
2023July2200878657 03/07/23EQUAL CARE CO-OP LTDLOTI GRANT Q1 MILESTONES VOLUNTARY SECTOR GRANTS PAID YYD0817 ADULT SOCIAL CARE MANAGEMENT £ 14,813