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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 | October | 2200911009 | 02/10/24 | 23 CONSULT LTD | HACKNEY CONTRACTOR FRAMEWORK PROPOSAL | CONSULTANCY FEES | Y | X | J6010 R & M - CIVIC BUILDINGS | £ 35,000 | |||||||||||||||
3 | 2024 | October | 2200911038 | 02/10/24 | 23 CONSULT LTD | TERM CONTRACT ADMIN & SUPPORT SERV | REPAIRS & MAINTENANCE | Y | X | J6010 R & M - CIVIC BUILDINGS | £ 65,550 | |||||||||||||||
4 | 2024 | October | 2200912542 | 23/10/24 | 23 CONSULT LTD | TERM CONTRACT ADMIN & SUPPORT SERV | REPAIRS & MAINTENANCE | Y | X | J6010 R & M - CIVIC BUILDINGS | £ 53,475 | |||||||||||||||
5 | 2024 | October | 2200913269 | 31/10/24 | ABILITY NORTH LONDON | ABILITY DAYCARE | DAY CARE | N/A | X | D0825 LEARNING DISABILITY SUPPORT | £ 68,000 | |||||||||||||||
6 | 2024 | October | 2200911759 | 10/10/24 | ACCESS TO SPORTS PROJECT | CYH CONTRACT 6 LOT 10 | OTHER AGENCIES | Y | X | F0362 YH: COMMISSIONING | £ 18,476 | |||||||||||||||
7 | 2024 | October | 2200913098 | 30/10/24 | ACORN TRUCK SALES LTD | NOV 24 IVECO BUS PARTS | VEHICLE REPAIRS & MAINTENANCE | Y | X | J1701 FLEET MAINTENANCE | £ 5,000 | |||||||||||||||
8 | 2024 | October | 2200912130 | 17/10/24 | AECOM LIMITED (FORMERLY FABER MAUNSELL) | AIR QUALITY MODELLING AMHURST RD | OTHER PROFESSIONAL - EXTERNAL | N | X | W8950 PEMBURY CIRCUS & AMHURST RD | £ 10,978 | |||||||||||||||
9 | 2024 | October | 2200912280 | 21/10/24 | AFRICAN COMMUNITY SCHOOL | HSF 6 | VOLUNTARY SECTOR CONTRACTS | N/A | X | F7422 HOUSEHOLD SUPPORT | £ 5,000 | |||||||||||||||
10 | 2024 | October | 2200912230 | 18/10/24 | ALPHABET (GB) LTD | ANNUAL VEHICLE LEASING CHARGES. | EXTERNAL HIRE OF TRANSPORT | Y | X | H0203 PARKING OPERATIONS | £ 47,380 | |||||||||||||||
11 | 2024 | October | 2200911764 | 10/10/24 | ALPHABET (GB) LTD | INV NO. 80346173 - NJ73CMK | EXTERNAL HIRE OF TRANSPORT | Y | X | H0357 VEHICLE MAINTENANCE | £ 5,232 | |||||||||||||||
12 | 2024 | October | 2200911765 | 10/10/24 | ALPHABET (GB) LTD | INV NO. 80346174 - NJ73CNK | EXTERNAL HIRE OF TRANSPORT | Y | X | H0357 VEHICLE MAINTENANCE | £ 5,232 | |||||||||||||||
13 | 2024 | October | 2200912985 | 29/10/24 | ALPHATRACK SYSTEMS LTD | FIRE SAFETY HSP QUOTES | CONTRACTORS - CONSTRUCTION | Y | X | X7550 HARDWARE SMOKE ALARMS | £ 74,974 | |||||||||||||||
14 | 2024 | October | 2200912281 | 21/10/24 | AMURT UK | HSF 6 | VOLUNTARY SECTOR CONTRACTS | Y | X | F7422 HOUSEHOLD SUPPORT | £ 5,000 | |||||||||||||||
15 | 2024 | October | 2200911840 | 13/10/24 | ARCADIS CONSULTING (UK) LIMITED | 81 DOWNHAM (34%) | QUANTITY SURVEYORS - EXTERNAL | Y | X | X7580 81 DOWNHAM ROAD | £ 248,985 | |||||||||||||||
16 | 2024 | October | 2200911840 | 13/10/24 | ARCADIS CONSULTING (UK) LIMITED | BALMES (11%) | QUANTITY SURVEYORS - EXTERNAL | Y | X | X7572 BALMES ROAD | £ 80,554 | |||||||||||||||
17 | 2024 | October | 2200911840 | 13/10/24 | ARCADIS CONSULTING (UK) LIMITED | DB2 (45%) | QUANTITY SURVEYORS - EXTERNAL | Y | X | X7578 ROSE LIPMAN PROJECT | £ 599,161 | |||||||||||||||
18 | 2024 | October | 2200911840 | 13/10/24 | ARCADIS CONSULTING (UK) LIMITED | DEAST (16%) | QUANTITY SURVEYORS - EXTERNAL | Y | X | X7570 DOWNHAM ROAD 1 | £ 117,169 | |||||||||||||||
19 | 2024 | October | 2200911840 | 13/10/24 | ARCADIS CONSULTING (UK) LIMITED | DWEST (29%) | QUANTITY SURVEYORS - EXTERNAL | Y | X | X7571 DOWNHAM ROAD 2 | £ 212,369 | |||||||||||||||
20 | 2024 | October | 2200911840 | 13/10/24 | ARCADIS CONSULTING (UK) LIMITED | HERTFORD (10%) | QUANTITY SURVEYORS - EXTERNAL | Y | X | X7586 HERTFORD ROAD | £ 73,231 | |||||||||||||||
21 | 2024 | October | 2200913099 | 30/10/24 | ASM TRUCK DIAGNOSTICS LIMITED | NOV 24 TRUCK/LCV REPAIRS & ATTENDANCE | VEHICLE REPAIRS & MAINTENANCE | Y | X | J1701 FLEET MAINTENANCE | £ 50,000 | |||||||||||||||
22 | 2024 | October | 2200911020 | 02/10/24 | ASPIRE COMMUNITY WORKS | CGA:GROUNDS MAINTENANCE SERVICE 2024/25 | GROUNDS MAINTENANCE | Y | X | J6028 CLAPTON GIRLS | £ 8,160 | |||||||||||||||
23 | 2024 | October | 2200911020 | 02/10/24 | ASPIRE COMMUNITY WORKS | CPS:GROUNDS MAINTENANCE SERVICE 2024/25 | GROUNDS MAINTENANCE | Y | X | J6025 CARDINAL POLE | £ 8,748 | |||||||||||||||
24 | 2024 | October | 2200911020 | 02/10/24 | ASPIRE COMMUNITY WORKS | HGS:GROUNDS MAINTENANCE SERVICE 2024/25 | GROUNDS MAINTENANCE | Y | X | J6020 HAGGERSTON | £ 8,688 | |||||||||||||||
25 | 2024 | October | 2200911020 | 02/10/24 | ASPIRE COMMUNITY WORKS | OLS:GROUNDS MAINTENANCE SERVICE 2024/25 | GROUNDS MAINTENANCE | Y | X | J6026 OUR LADYS | £ 6,950 | |||||||||||||||
26 | 2024 | October | 2200911020 | 02/10/24 | ASPIRE COMMUNITY WORKS | SNS:GROUNDS MAINTENANCE SERVICE 2024/25 | GROUNDS MAINTENANCE | Y | X | J6021 STOKE NEWINGTON | £ 8,960 | |||||||||||||||
27 | 2024 | October | 2200912019 | 16/10/24 | ATKINSRÉALIS PPS LIMITED | ASSET TRANSFORMATION PROJECT | CONSULTANCY FEES | N | X | J6007 OPERATIONAL SITES & VOID MANAG | £ 107,100 | |||||||||||||||
28 | 2024 | October | 2200911913 | 14/10/24 | ATKINSRÉALIS PPS LIMITED | CLIENT-SIDE PM BM FEES NOV -DEC 24 | EXTERNAL CONTRACTORS | N | X | J6012 EDUCATION PROPERTY | £ 25,245 | |||||||||||||||
29 | 2024 | October | 2200911981 | 15/10/24 | ATKINSRÉALIS PPS LIMITED | OCTOBER - DECEMBER 2024 | CONSULTANCY FEES | N | X | B0050 CORP ACCOMMODATION & MOVES | £ 69,329 | |||||||||||||||
30 | 2024 | October | 2200911971 | 15/10/24 | AZETS | 2023/24 SUBCONTRACTING AUDIT | EXTERNAL AUDITOR FEES | Y | X | F9532 ADULT LEARNING | £ 5,000 | |||||||||||||||
31 | 2024 | October | 2200911973 | 15/10/24 | AZETS | 2023/24 JSFL SUBCONTRACTING AUDIT | EXTERNAL AUDITOR FEES | Y | X | F9532 ADULT LEARNING | £ 7,000 | |||||||||||||||
32 | 2024 | October | 2200912232 | 18/10/24 | BADU COMMUNITY CIC | 24/25 DELIVERY | EXTERNAL CONTRACTORS | Y | X | H0580 EMPLOYMENT AND SKILLS | £ 12,200 | |||||||||||||||
33 | 2024 | October | 2200911712 | 10/10/24 | BARNARDO'S | SOLIHULL PARENTING APPROACH SERV QTR 1 | EXTERNAL TRAINING COSTS | N | X | F9124 FAMILY HUBS AND START FOR LIFE | £ 56,180 | |||||||||||||||
34 | 2024 | October | 2200911712 | 10/10/24 | BARNARDO'S | SOLIHULL PARENTING APPROACH SERV QTR 2 | EXTERNAL TRAINING COSTS | N | X | F9124 FAMILY HUBS AND START FOR LIFE | £ 56,180 | |||||||||||||||
35 | 2024 | October | 2200911712 | 10/10/24 | BARNARDO'S | SOLIHULL PARENTING APPROACH SERV QTR 3 | EXTERNAL TRAINING COSTS | N | X | F9124 FAMILY HUBS AND START FOR LIFE | £ 56,180 | |||||||||||||||
36 | 2024 | October | 2200911712 | 10/10/24 | BARNARDO'S | SOLIHULL PARENTING APPROACH SERV QTR 4 | EXTERNAL TRAINING COSTS | N | X | F9124 FAMILY HUBS AND START FOR LIFE | £ 56,180 | |||||||||||||||
37 | 2024 | October | 2200912299 | 21/10/24 | BEIS MALKA SCHOOL | HNF 4/25 SEP - DEC 24 MULTIPLE PUPILS | EXTERNAL CONTRACTORS | N/A | X | F6307 IND & NON MAINT'D SEN | £ 109,893 | |||||||||||||||
38 | 2024 | October | 2200911884 | 14/10/24 | BELLA PROPERTY SOLUTIONS LTD. | PROFESSIONAL CONSULTANCY SERVICES | EXTERNAL CONTRACTORS | Y | X | J6017 CORPORATE CAPITAL PROJECT TEAM | £ 26,000 | |||||||||||||||
39 | 2024 | October | 2200912865 | 26/10/24 | BELLROCK PROPERTY & FACILITIES MANAGE | WALLY FOSTER CENTRE/BOILER REPLACEMENT | CONTRACTORS - CONSTRUCTION | Y | X | S3772 VCS FIRE RISK & REM WKS (GF) | £ 48,241 | |||||||||||||||
40 | 2024 | October | 2200912352 | 21/10/24 | BERGER PRIMARY SCHOOL | BERGERPS.REIMBUSREMENTBUILDINGREPAIR | CONTRACTORS - CONSTRUCTION | N/A | X | T9037 BERGER SCHOOL WORKS | £ 31,673 | |||||||||||||||
41 | 2024 | October | 2200912623 | 23/10/24 | BLACKHAWK NETWORK | TESCO GIFT CARDS (HSF-6) | EXTERNAL CONTRACTORS | Y | X | F7422 HOUSEHOLD SUPPORT | £ 35,000 | |||||||||||||||
42 | 2024 | October | 2200912412 | 22/10/24 | BLAKEDOWN LANDSCAPES (SE) LTD | SHOREDITCH PARK PROJECT - GRANGE STREET | OTHER PROFESSIONAL - EXTERNAL | Y | X | S5541 PARKS STRATEGY - INFRASTRUCT | £ 30,500 | |||||||||||||||
43 | 2024 | October | 2200912412 | 22/10/24 | BLAKEDOWN LANDSCAPES (SE) LTD | SHOREDITCH PARK PROJECT - GRANGE STREET | OTHER PROFESSIONAL - EXTERNAL | Y | X | S5512 SHOREDITCH PARK | £ 25,000 | |||||||||||||||
44 | 2024 | October | 2200911024 | 02/10/24 | BRONZEWOOD CONSTRUCTION LIMITED | 79 FORCE ENTRIES / LOCK CHANGES | REPAIRS & MAINTENANCE | Y | X | H0951 GARAGES HRA | £ 10,000 | |||||||||||||||
45 | 2024 | October | 2200912145 | 17/10/24 | BROXAP LTD | DUAL WASTE RECYCLING BINS | CONTRACTORS - CONSTRUCTION | Y | X | S5566 LITTER BIN REPLACEMENT | £ 48,010 | |||||||||||||||
46 | 2024 | October | 2200911316 | 04/10/24 | CAMPBELL TICKELL LTD | CONSULTANCY FEES | CONSULTANCY FEES | Y | X | J0000 F&R DIRECTORATE MANAGEMENT | £ 33,153 | |||||||||||||||
47 | 2024 | October | 2200912014 | 15/10/24 | CANON (UK) LTD | CANON COPY CHARGES | PHOTOCOPYING | N | X | B0802 PRINT UNIT | £ 25,000 | |||||||||||||||
48 | 2024 | October | 2200912014 | 15/10/24 | CANON (UK) LTD | CANON EQUIPMENT/SOFTWARE & SUPPORT 24/25 | EQUIPMENT | N | X | B0802 PRINT UNIT | £ 51,805 | |||||||||||||||
49 | 2024 | October | 2200911406 | 07/10/24 | CANON (UK) LTD | LBH MFD RENTAL 2024 - 2025 | PHOTOCOPYING | N | X | B0801 ICT CONTRACTS AND PROCUREMENT | £ 198,000 | |||||||||||||||
50 | 2024 | October | 2200911888 | 14/10/24 | CANTIUM BUSINESS SOLUTIONS | CANTIUM FEES OCT 24 - MAR 25 | OTHER EMPLOYEE RELATED EXPENSE | N | X | F7404 HR SCHOOLS & OPERATIONS | £ 10,000 | |||||||||||||||
51 | 2024 | October | 2200913019 | 29/10/24 | CARE ANALYTICS (UK) LTD | OLDER ADULTS SUPPLY & DEMANDS MODELLING | EXTERNAL CONTRACTORS | Y | X | D0589 HOSPITAL DISCHARGE CONTRACTS | £ 120,000 | |||||||||||||||
52 | 2024 | October | 2200911272 | 03/10/24 | CASHFAC PLC | CASHFAC SOFTWARE 13/09/2024 - 12/09/2025 | COMPUTER LICENCE COSTS | Y | X | J0001 F&R DIRECTORATE MANAGEMENT | £ 43,623 | |||||||||||||||
53 | 2024 | October | 2200911272 | 03/10/24 | CASHFAC PLC | CASHFAC SOFTWARE 13/09/2024 - 12/09/2025 | COMPUTER LICENCE COSTS | Y | X | J0001 FINANCIAL SERVICES(TRES&PNSNS) | £ 43,623 | |||||||||||||||
54 | 2024 | October | 2200911557 | 08/10/24 | CDW LIMITED | PROFESSIONAL SVCS - FIREWALLS MIGRATION | IT - OTHER COSTS | N | X | W5270 NETWORK REFRESH | £ 7,163 | |||||||||||||||
55 | 2024 | October | 2200912238 | 18/10/24 | CDW LIMITED | TMP2477283 ACROBAT PRO FOR TEAMS | COMPUTER LICENCE COSTS | N | X | B0807 ICT COLLEAGUE EXPERIENCE | £ 5,307 | |||||||||||||||
56 | 2024 | October | 2200912238 | 18/10/24 | CDW LIMITED | TMP2477284 ADOBE CREATIVE CLOUD | COMPUTER LICENCE COSTS | N | X | B0807 ICT COLLEAGUE EXPERIENCE | £ 7,271 | |||||||||||||||
57 | 2024 | October | 2200912971 | 29/10/24 | CHAPEL END JUNIOR ACADEMY | HNF SUMMER, AUT AND SPRING 24 | EXTERNAL CONTRACTORS | Y | X | F6329 SEN RP ACADEMIES | £ 15,417 | |||||||||||||||
58 | 2024 | October | 2200911539 | 08/10/24 | CHOICE SUPPORT | CHOICE SUPPORT | DAY CARE | Y | X | D0825 LEARNING DISABILITY SUPPORT | £ 18,000 | |||||||||||||||
59 | 2024 | October | 2200912092 | 16/10/24 | CID CIVIL AND SURFACING LTD | CALL OFF VARIOUS GROUNDWORKS | EXTERNAL CONTRACTORS | Y | X | H3008 WORKFLOW | £ 81,340 | |||||||||||||||
60 | 2024 | October | 2200912862 | 26/10/24 | CIS SECURITY LTD | 17 SYLVESTER ROAD/SECURITY OCT-DEC 2024 | SECURITY SERVS | N | X | J6003 ESTATES MANAGEMENT (GF) | £ 42,638 | |||||||||||||||
61 | 2024 | October | 2200913057 | 30/10/24 | CIS SECURITY LTD | 2 NARFORD RD/SECURITY OCT 24-MARCH 25 | SECURITY SERVS | N | X | J6013 VOLUNTARY SECTOR PROPERTIES GF | £ 12,349 | |||||||||||||||
62 | 2024 | October | 2200912969 | 29/10/24 | CIS SECURITY LTD | 51 MARE ST/SECURITY AUG-SEPT 2024 | SECURITY SERVS | N | X | J6003 ESTATES MANAGEMENT (GF) | £ 32,659 | |||||||||||||||
63 | 2024 | October | 2200912861 | 26/10/24 | CIS SECURITY LTD | 77 BROOKSBYS WALK/SECURITY OCT 24-MAR 25 | SECURITY SERVS | N | X | J6003 ESTATES MANAGEMENT (GF) | £ 12,349 | |||||||||||||||
64 | 2024 | October | 2200913220 | 31/10/24 | CIS SECURITY LTD | BADEN POWELL SECURITY SERVICE TO 03/25 | SECURITY SERVS | N | X | F7425 SCHOOLS CLOSURE COSTS | £ 115,668 | |||||||||||||||
65 | 2024 | October | 2200913055 | 30/10/24 | CIS SECURITY LTD | CHERBURY STREET/SECURITY AUG-DEC 2024 | SECURITY SERVS | N | X | J6014 VOLUNTARY SECTOR PROPERTIESHRA | £ 10,413 | |||||||||||||||
66 | 2024 | October | 2200913217 | 31/10/24 | CIS SECURITY LTD | DEBEAUVOIR SECURITY SERVICE TO END 03/25 | SECURITY SERVS | N | X | F7425 SCHOOLS CLOSURE COSTS | £ 108,864 | |||||||||||||||
67 | 2024 | October | 2200913223 | 31/10/24 | CIS SECURITY LTD | RANDAL C SECURITY SERVICE TO 03/25 | SECURITY SERVS | N | X | F7425 SCHOOLS CLOSURE COSTS | £ 105,669 | |||||||||||||||
68 | 2024 | October | 2200913212 | 31/10/24 | CIS SECURITY LTD | RANDAL CREMER SECURITY SEPT 24 | SECURITY SERVS | N | X | F7425 SCHOOLS CLOSURE COSTS | £ 13,608 | |||||||||||||||
69 | 2024 | October | 2200913212 | 31/10/24 | CIS SECURITY LTD | SECURITY RANDAL CREMER AUG 24 | SECURITY SERVS | N | X | F7425 SCHOOLS CLOSURE COSTS | £ 8,089 | |||||||||||||||
70 | 2024 | October | 2200911842 | 14/10/24 | CIS SECURITY LTD | STOKE NEW THL/SECURITY JULY 24-MAR 25 | SECURITY SERVS | N | X | J6010 R & M - CIVIC BUILDINGS | £ 128,692 | |||||||||||||||
71 | 2024 | October | 2200913059 | 30/10/24 | CIS SECURITY LTD | WALLY FOSTER CTRE/SECURITY JULY-OCT 2024 | SECURITY SERVS | N | X | J6013 VOLUNTARY SECTOR PROPERTIES GF | £ 56,246 | |||||||||||||||
72 | 2024 | October | 2200912118 | 17/10/24 | CITY & HACKNEY INTEGRATED PRIMARY CARE | GP ENHANCED SERVICES PBR 24-25 | HEALTH AUTHORITIES | Y | X | D0868 CLINICAL SEXUAL HEALTH SERVICE | £ 297,673 | |||||||||||||||
73 | 2024 | October | 2200912797 | 25/10/24 | CITY & HACKNEY INTEGRATED PRIMARY CARE | IMMUNISATIONS 08/2024-03/2025 | HEALTH AUTHORITIES | Y | X | D0873 CYP INTEG HEALTH TRANS FUNDING | £ 183,537 | |||||||||||||||
74 | 2024 | October | 2200912104 | 17/10/24 | CITY & HACKNEY INTEGRATED PRIMARY CARE | NHS HEALTH CHECK PBR | HEALTH AUTHORITIES | Y | X | D0861 PUBLIC HEALTH | £ 22,000 | |||||||||||||||
75 | 2024 | October | 2200912104 | 17/10/24 | CITY & HACKNEY INTEGRATED PRIMARY CARE | NHS HEALTH CHECK Q3 -Q4 | HEALTH AUTHORITIES | Y | X | D0861 PUBLIC HEALTH | £ 99,000 | |||||||||||||||
76 | 2024 | October | 2200911903 | 14/10/24 | CLAYHALL EXECUTIVE CARS LTD | HOME TO SCHOOL OCT 24 TO JAN 25 | TAXIS / MINI CABS | Y | X | F7304 TRANSPORT SOLUTIONS | £ 98,000 | |||||||||||||||
77 | 2024 | October | 2200913103 | 30/10/24 | CLAYHALL EXECUTIVE CARS LTD | LAC HOME TO SCHOOL TRANS | LAC INCIDENTAL EXPENDITURE | Y | X | F7304 TRANSPORT SOLUTIONS | £ 19,000 | |||||||||||||||
78 | 2024 | October | 2200913123 | 30/10/24 | CMA COMMUNITY NURSERY LTD | HNF 24/25 AUTUMN TERM24 MULTIPLE PUPILS | EXTERNAL CONTRACTORS | Y | X | F6307 IND & NON MAINT'D SEN | £ 78,777 | |||||||||||||||
79 | 2024 | October | 2200912706 | 24/10/24 | CORNERSTONE BARRISTERS | HHO1D/019 / OI24/25/ H2814 | EXTERNAL CONTRACTORS | Y | X | N2003 LEGAL EXT RECHARGEABLE WORK | £ 6,100 | |||||||||||||||
80 | 2024 | October | 2200912706 | 24/10/24 | CORNERSTONE BARRISTERS | HHO1D/019 / OI24/25/ H2814 | EXTERNAL CONTRACTORS | Y | X | N2003 EXTERNAL LEGAL SERVICE | £ 6,100 | |||||||||||||||
81 | 2024 | October | 2200913046 | 30/10/24 | CRIMLOGIC LIMITED | CSE TRAINING COURSE X2 | EXTERNAL TRAINING COSTS | Y | X | F0258 CHSCP | £ 6,000 | |||||||||||||||
82 | 2024 | October | 2200911016 | 02/10/24 | CSG (USHER'S) LTD | HOUSING MANAGEMENT - TREE WORKS | MAINTENANCE OF TREES & SHRUBS | Y | X | H2751 NORTH EAST NHO | £ 22,000 | |||||||||||||||
83 | 2024 | October | 2200912887 | 28/10/24 | CYCLE CONFIDENT LTD | CYCLE TRAINING IN SCHOOL 2 | EXTERNAL CONTRACTORS | Y | X | H0256 OTHER HIGHWAYS SCHEMES | £ 50,000 | |||||||||||||||
84 | 2024 | October | 2200913101 | 30/10/24 | DAF TRUCKS N.V | NOV 24 DAF & PATTERN PARTS | VEHICLE REPAIRS & MAINTENANCE | Y | X | J1701 FLEET MAINTENANCE | £ 50,000 | |||||||||||||||
85 | 2024 | October | 2200911007 | 01/10/24 | DANIEL CONNAL PARTNERSHIP | GAINSBOROUGHSEND.AVIARY WALL PROJECT | CONTRACTORS - CONSTRUCTION | Y | X | T9094 GAINSBOROUGH SEND | £ 28,105 | |||||||||||||||
86 | 2024 | October | 2200911774 | 10/10/24 | DAY-MER TURKISH & KURDISH COMMUNITY CENT | CYH CONTRACT 2 LOT 7 | OTHER AGENCIES | Y | X | F0362 YH: COMMISSIONING | £ 19,297 | |||||||||||||||
87 | 2024 | October | 2200911518 | 08/10/24 | DE VERE CARE | PERSONAL CARE - REDACTED | HOME CARE - SPOT CONTRACTS | Y | X | F0201 DISABLED CHILDREN SERVICES | £ 99,000 | |||||||||||||||
88 | 2024 | October | 2200913102 | 30/10/24 | DENNIS EAGLE LTD | NOV 24 DENNIS PARTS | VEHICLE REPAIRS & MAINTENANCE | Y | X | J1701 FLEET MAINTENANCE | £ 25,000 | |||||||||||||||
89 | 2024 | October | 2200911321 | 04/10/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40396 RHODES ESTATE DARK FIBRE | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 5,694 | |||||||||||||||
90 | 2024 | October | 2200911413 | 07/10/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40400 HACKNEY REGENTS ESTATE | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 5,688 | |||||||||||||||
91 | 2024 | October | 2200911625 | 09/10/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40407 HERBERT BUTLER ESTATE NEXT | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 19,398 | |||||||||||||||
92 | 2024 | October | 2200911664 | 10/10/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40408 HERBERT BUTLER ESTATE NEXT | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 9,926 | |||||||||||||||
93 | 2024 | October | 2200911892 | 14/10/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40416 HACKNEY SUFFOLK ESTATE L3 | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 5,688 | |||||||||||||||
94 | 2024 | October | 2200912711 | 24/10/24 | DENNIS JOHNS SERVICE GROUP LIMITED | H24/40441 ARDEN ESTATE L3 MIGRATION | CONTRACTORS - CONSTRUCTION | Y | X | X5018 CCTV UPGRADE | £ 11,099 | |||||||||||||||
95 | 2024 | October | 2200912146 | 17/10/24 | DIRECT TYRE MANAGEMENT LIMITED | TYRE SERVICES SEP 24 IV2041218 | TYRES CONTROL ACCOUNT | Y | X | Z0000 BALANCE SHEET | £ 23,661 | |||||||||||||||
96 | 2024 | October | 2200912650 | 23/10/24 | EARLSMEAD PRIMARY SCHOOL | RICO MCCALL EHCP LEVEL 3 FUNDING | EXTERNAL CONTRACTORS | Y | X | F6315 OUTBOROUGH LA SEN | £ 6,500 | |||||||||||||||
97 | 2024 | October | 2200911206 | 03/10/24 | EAST END CITIZENS ADVICE BUREAU | APR24-MAR25 QTR1-4 CITIZEN ADVICE | EXTERNAL CONTRACTORS | Y | X | F9116 WOODBERRY DOWN CHILDREN&FAMHUB | £ 17,500 | |||||||||||||||
98 | 2024 | October | 2200912493 | 22/10/24 | EAST LONDON NHS FOUNDATION TRUST | EDT BANK COVERAGE Q1 & Q2 | OTHER EMPLOYEE RELATED EXPENSE | N | X | D0366 OUT OF HOURS SERVICE - AMHP | £ 31,394 | |||||||||||||||
99 | 2024 | October | 2200912480 | 22/10/24 | EAST LONDON NHS FOUNDATION TRUST | OP LEAD Q1 & KURDISH SUPP.WORKER Q1 | OTHER EMPLOYEE RELATED EXPENSE | N | X | D0359 NEIGHBOURHOOD ABI SERVICE | £ 27,608 | |||||||||||||||
100 | 2024 | October | 2200912492 | 22/10/24 | EAST LONDON NHS FOUNDATION TRUST | OP LEAD Q2 & KURDISH SUPP. WORKER Q2 | OTHER EMPLOYEE RELATED EXPENSE | N | X | D0359 NEIGHBOURHOOD ABI SERVICE | £ 26,696 |