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1
YEARMONTH
PURCHASE ORDER REFERENCE
ORDER DATEPUBLISHED SUPPLIER NAMETITLE OF AGREEMENTPROVIDED GOODS & SERVICESSME Y/N
VCSO STATUS
COST CENTRE / DEPARTMENTTotal
2
2024October
2200911009
02/10/2423 CONSULT LTDHACKNEY CONTRACTOR FRAMEWORK PROPOSAL CONSULTANCY FEES YXJ6010 R & M - CIVIC BUILDINGS £ 35,000
3
2024October
2200911038
02/10/2423 CONSULT LTDTERM CONTRACT ADMIN & SUPPORT SERV REPAIRS & MAINTENANCE YXJ6010 R & M - CIVIC BUILDINGS £ 65,550
4
2024October
2200912542
23/10/2423 CONSULT LTDTERM CONTRACT ADMIN & SUPPORT SERV REPAIRS & MAINTENANCE YXJ6010 R & M - CIVIC BUILDINGS £ 53,475
5
2024October
2200913269
31/10/24ABILITY NORTH LONDONABILITY DAYCARE DAY CARE N/AXD0825 LEARNING DISABILITY SUPPORT £ 68,000
6
2024October
2200911759
10/10/24ACCESS TO SPORTS PROJECTCYH CONTRACT 6 LOT 10 OTHER AGENCIES YXF0362 YH: COMMISSIONING £ 18,476
7
2024October
2200913098
30/10/24ACORN TRUCK SALES LTDNOV 24 IVECO BUS PARTS VEHICLE REPAIRS & MAINTENANCE YXJ1701 FLEET MAINTENANCE £ 5,000
8
2024October
2200912130
17/10/24AECOM LIMITED (FORMERLY FABER MAUNSELL)AIR QUALITY MODELLING AMHURST RDOTHER PROFESSIONAL - EXTERNAL NXW8950 PEMBURY CIRCUS & AMHURST RD £ 10,978
9
2024October
2200912280
21/10/24AFRICAN COMMUNITY SCHOOLHSF 6 VOLUNTARY SECTOR CONTRACTS N/AXF7422 HOUSEHOLD SUPPORT £ 5,000
10
2024October
2200912230
18/10/24ALPHABET (GB) LTDANNUAL VEHICLE LEASING CHARGES. EXTERNAL HIRE OF TRANSPORT YXH0203 PARKING OPERATIONS £ 47,380
11
2024October
2200911764
10/10/24ALPHABET (GB) LTDINV NO. 80346173 - NJ73CMK EXTERNAL HIRE OF TRANSPORT YXH0357 VEHICLE MAINTENANCE £ 5,232
12
2024October
2200911765
10/10/24ALPHABET (GB) LTDINV NO. 80346174 - NJ73CNK EXTERNAL HIRE OF TRANSPORT YXH0357 VEHICLE MAINTENANCE £ 5,232
13
2024October
2200912985
29/10/24ALPHATRACK SYSTEMS LTDFIRE SAFETY HSP QUOTES CONTRACTORS - CONSTRUCTION YXX7550 HARDWARE SMOKE ALARMS £ 74,974
14
2024October
2200912281
21/10/24AMURT UKHSF 6 VOLUNTARY SECTOR CONTRACTS YXF7422 HOUSEHOLD SUPPORT £ 5,000
15
2024October
2200911840
13/10/24ARCADIS CONSULTING (UK) LIMITED81 DOWNHAM (34%) QUANTITY SURVEYORS - EXTERNAL YXX7580 81 DOWNHAM ROAD £ 248,985
16
2024October
2200911840
13/10/24ARCADIS CONSULTING (UK) LIMITEDBALMES (11%) QUANTITY SURVEYORS - EXTERNAL YXX7572 BALMES ROAD £ 80,554
17
2024October
2200911840
13/10/24ARCADIS CONSULTING (UK) LIMITEDDB2 (45%) QUANTITY SURVEYORS - EXTERNAL YXX7578 ROSE LIPMAN PROJECT £ 599,161
18
2024October
2200911840
13/10/24ARCADIS CONSULTING (UK) LIMITEDDEAST (16%) QUANTITY SURVEYORS - EXTERNAL YXX7570 DOWNHAM ROAD 1 £ 117,169
19
2024October
2200911840
13/10/24ARCADIS CONSULTING (UK) LIMITEDDWEST (29%) QUANTITY SURVEYORS - EXTERNAL YXX7571 DOWNHAM ROAD 2 £ 212,369
20
2024October
2200911840
13/10/24ARCADIS CONSULTING (UK) LIMITEDHERTFORD (10%) QUANTITY SURVEYORS - EXTERNAL YXX7586 HERTFORD ROAD £ 73,231
21
2024October
2200913099
30/10/24ASM TRUCK DIAGNOSTICS LIMITEDNOV 24 TRUCK/LCV REPAIRS & ATTENDANCE VEHICLE REPAIRS & MAINTENANCE YXJ1701 FLEET MAINTENANCE £ 50,000
22
2024October
2200911020
02/10/24ASPIRE COMMUNITY WORKSCGA:GROUNDS MAINTENANCE SERVICE 2024/25 GROUNDS MAINTENANCE YXJ6028 CLAPTON GIRLS £ 8,160
23
2024October
2200911020
02/10/24ASPIRE COMMUNITY WORKSCPS:GROUNDS MAINTENANCE SERVICE 2024/25 GROUNDS MAINTENANCE YXJ6025 CARDINAL POLE £ 8,748
24
2024October
2200911020
02/10/24ASPIRE COMMUNITY WORKSHGS:GROUNDS MAINTENANCE SERVICE 2024/25 GROUNDS MAINTENANCE YXJ6020 HAGGERSTON £ 8,688
25
2024October
2200911020
02/10/24ASPIRE COMMUNITY WORKSOLS:GROUNDS MAINTENANCE SERVICE 2024/25 GROUNDS MAINTENANCE YXJ6026 OUR LADYS £ 6,950
26
2024October
2200911020
02/10/24ASPIRE COMMUNITY WORKSSNS:GROUNDS MAINTENANCE SERVICE 2024/25 GROUNDS MAINTENANCE YXJ6021 STOKE NEWINGTON £ 8,960
27
2024October
2200912019
16/10/24ATKINSRÉALIS PPS LIMITEDASSET TRANSFORMATION PROJECT CONSULTANCY FEES NXJ6007 OPERATIONAL SITES & VOID MANAG £ 107,100
28
2024October
2200911913
14/10/24ATKINSRÉALIS PPS LIMITEDCLIENT-SIDE PM BM FEES NOV -DEC 24 EXTERNAL CONTRACTORS NXJ6012 EDUCATION PROPERTY £ 25,245
29
2024October
2200911981
15/10/24ATKINSRÉALIS PPS LIMITEDOCTOBER - DECEMBER 2024 CONSULTANCY FEES NXB0050 CORP ACCOMMODATION & MOVES £ 69,329
30
2024October
2200911971
15/10/24AZETS2023/24 SUBCONTRACTING AUDIT EXTERNAL AUDITOR FEES YXF9532 ADULT LEARNING £ 5,000
31
2024October
2200911973
15/10/24AZETS2023/24 JSFL SUBCONTRACTING AUDIT EXTERNAL AUDITOR FEES YXF9532 ADULT LEARNING £ 7,000
32
2024October
2200912232
18/10/24BADU COMMUNITY CIC24/25 DELIVERY EXTERNAL CONTRACTORS YXH0580 EMPLOYMENT AND SKILLS £ 12,200
33
2024October
2200911712
10/10/24BARNARDO'SSOLIHULL PARENTING APPROACH SERV QTR 1 EXTERNAL TRAINING COSTS NXF9124 FAMILY HUBS AND START FOR LIFE £ 56,180
34
2024October
2200911712
10/10/24BARNARDO'SSOLIHULL PARENTING APPROACH SERV QTR 2 EXTERNAL TRAINING COSTS NXF9124 FAMILY HUBS AND START FOR LIFE £ 56,180
35
2024October
2200911712
10/10/24BARNARDO'SSOLIHULL PARENTING APPROACH SERV QTR 3 EXTERNAL TRAINING COSTS NXF9124 FAMILY HUBS AND START FOR LIFE £ 56,180
36
2024October
2200911712
10/10/24BARNARDO'SSOLIHULL PARENTING APPROACH SERV QTR 4 EXTERNAL TRAINING COSTS NXF9124 FAMILY HUBS AND START FOR LIFE £ 56,180
37
2024October
2200912299
21/10/24BEIS MALKA SCHOOLHNF 4/25 SEP - DEC 24 MULTIPLE PUPILS EXTERNAL CONTRACTORS N/AXF6307 IND & NON MAINT'D SEN £ 109,893
38
2024October
2200911884
14/10/24BELLA PROPERTY SOLUTIONS LTD.PROFESSIONAL CONSULTANCY SERVICES EXTERNAL CONTRACTORS YXJ6017 CORPORATE CAPITAL PROJECT TEAM £ 26,000
39
2024October
2200912865
26/10/24BELLROCK PROPERTY & FACILITIES MANAGEWALLY FOSTER CENTRE/BOILER REPLACEMENT CONTRACTORS - CONSTRUCTION YXS3772 VCS FIRE RISK & REM WKS (GF) £ 48,241
40
2024October
2200912352
21/10/24BERGER PRIMARY SCHOOLBERGERPS.REIMBUSREMENTBUILDINGREPAIR CONTRACTORS - CONSTRUCTION N/AXT9037 BERGER SCHOOL WORKS £ 31,673
41
2024October
2200912623
23/10/24BLACKHAWK NETWORKTESCO GIFT CARDS (HSF-6) EXTERNAL CONTRACTORS YXF7422 HOUSEHOLD SUPPORT £ 35,000
42
2024October
2200912412
22/10/24BLAKEDOWN LANDSCAPES (SE) LTDSHOREDITCH PARK PROJECT - GRANGE STREETOTHER PROFESSIONAL - EXTERNAL YXS5541 PARKS STRATEGY - INFRASTRUCT £ 30,500
43
2024October
2200912412
22/10/24BLAKEDOWN LANDSCAPES (SE) LTDSHOREDITCH PARK PROJECT - GRANGE STREETOTHER PROFESSIONAL - EXTERNAL YXS5512 SHOREDITCH PARK £ 25,000
44
2024October
2200911024
02/10/24BRONZEWOOD CONSTRUCTION LIMITED 79 FORCE ENTRIES / LOCK CHANGES REPAIRS & MAINTENANCE YXH0951 GARAGES HRA £ 10,000
45
2024October
2200912145
17/10/24BROXAP LTDDUAL WASTE RECYCLING BINS CONTRACTORS - CONSTRUCTION YXS5566 LITTER BIN REPLACEMENT £ 48,010
46
2024October
2200911316
04/10/24CAMPBELL TICKELL LTDCONSULTANCY FEES CONSULTANCY FEES YXJ0000 F&R DIRECTORATE MANAGEMENT £ 33,153
47
2024October
2200912014
15/10/24CANON (UK) LTDCANON COPY CHARGES PHOTOCOPYING NXB0802 PRINT UNIT £ 25,000
48
2024October
2200912014
15/10/24CANON (UK) LTDCANON EQUIPMENT/SOFTWARE & SUPPORT 24/25EQUIPMENT NXB0802 PRINT UNIT £ 51,805
49
2024October
2200911406
07/10/24CANON (UK) LTDLBH MFD RENTAL 2024 - 2025 PHOTOCOPYING NXB0801 ICT CONTRACTS AND PROCUREMENT £ 198,000
50
2024October
2200911888
14/10/24CANTIUM BUSINESS SOLUTIONSCANTIUM FEES OCT 24 - MAR 25 OTHER EMPLOYEE RELATED EXPENSENXF7404 HR SCHOOLS & OPERATIONS £ 10,000
51
2024October
2200913019
29/10/24CARE ANALYTICS (UK) LTDOLDER ADULTS SUPPLY & DEMANDS MODELLING EXTERNAL CONTRACTORS YXD0589 HOSPITAL DISCHARGE CONTRACTS £ 120,000
52
2024October
2200911272
03/10/24CASHFAC PLCCASHFAC SOFTWARE 13/09/2024 - 12/09/2025COMPUTER LICENCE COSTS YXJ0001 F&R DIRECTORATE MANAGEMENT £ 43,623
53
2024October
2200911272
03/10/24CASHFAC PLCCASHFAC SOFTWARE 13/09/2024 - 12/09/2025COMPUTER LICENCE COSTS YXJ0001 FINANCIAL SERVICES(TRES&PNSNS) £ 43,623
54
2024October
2200911557
08/10/24CDW LIMITEDPROFESSIONAL SVCS - FIREWALLS MIGRATION IT - OTHER COSTS NXW5270 NETWORK REFRESH £ 7,163
55
2024October
2200912238
18/10/24CDW LIMITEDTMP2477283 ACROBAT PRO FOR TEAMS COMPUTER LICENCE COSTS NXB0807 ICT COLLEAGUE EXPERIENCE £ 5,307
56
2024October
2200912238
18/10/24CDW LIMITEDTMP2477284 ADOBE CREATIVE CLOUD COMPUTER LICENCE COSTS NXB0807 ICT COLLEAGUE EXPERIENCE £ 7,271
57
2024October
2200912971
29/10/24CHAPEL END JUNIOR ACADEMYHNF SUMMER, AUT AND SPRING 24 EXTERNAL CONTRACTORS YXF6329 SEN RP ACADEMIES £ 15,417
58
2024October
2200911539
08/10/24CHOICE SUPPORTCHOICE SUPPORT DAY CARE YXD0825 LEARNING DISABILITY SUPPORT £ 18,000
59
2024October
2200912092
16/10/24CID CIVIL AND SURFACING LTDCALL OFF VARIOUS GROUNDWORKS EXTERNAL CONTRACTORS YXH3008 WORKFLOW £ 81,340
60
2024October
2200912862
26/10/24CIS SECURITY LTD17 SYLVESTER ROAD/SECURITY OCT-DEC 2024 SECURITY SERVS NXJ6003 ESTATES MANAGEMENT (GF) £ 42,638
61
2024October
2200913057
30/10/24CIS SECURITY LTD2 NARFORD RD/SECURITY OCT 24-MARCH 25 SECURITY SERVS NXJ6013 VOLUNTARY SECTOR PROPERTIES GF £ 12,349
62
2024October
2200912969
29/10/24CIS SECURITY LTD51 MARE ST/SECURITY AUG-SEPT 2024 SECURITY SERVS NXJ6003 ESTATES MANAGEMENT (GF) £ 32,659
63
2024October
2200912861
26/10/24CIS SECURITY LTD77 BROOKSBYS WALK/SECURITY OCT 24-MAR 25SECURITY SERVS NXJ6003 ESTATES MANAGEMENT (GF) £ 12,349
64
2024October
2200913220
31/10/24CIS SECURITY LTDBADEN POWELL SECURITY SERVICE TO 03/25 SECURITY SERVS NXF7425 SCHOOLS CLOSURE COSTS £ 115,668
65
2024October
2200913055
30/10/24CIS SECURITY LTDCHERBURY STREET/SECURITY AUG-DEC 2024 SECURITY SERVS NXJ6014 VOLUNTARY SECTOR PROPERTIESHRA £ 10,413
66
2024October
2200913217
31/10/24CIS SECURITY LTDDEBEAUVOIR SECURITY SERVICE TO END 03/25SECURITY SERVS NXF7425 SCHOOLS CLOSURE COSTS £ 108,864
67
2024October
2200913223
31/10/24CIS SECURITY LTDRANDAL C SECURITY SERVICE TO 03/25 SECURITY SERVS NXF7425 SCHOOLS CLOSURE COSTS £ 105,669
68
2024October
2200913212
31/10/24CIS SECURITY LTDRANDAL CREMER SECURITY SEPT 24 SECURITY SERVS NXF7425 SCHOOLS CLOSURE COSTS £ 13,608
69
2024October
2200913212
31/10/24CIS SECURITY LTDSECURITY RANDAL CREMER AUG 24 SECURITY SERVS NXF7425 SCHOOLS CLOSURE COSTS £ 8,089
70
2024October
2200911842
14/10/24CIS SECURITY LTDSTOKE NEW THL/SECURITY JULY 24-MAR 25 SECURITY SERVS NXJ6010 R & M - CIVIC BUILDINGS £ 128,692
71
2024October
2200913059
30/10/24CIS SECURITY LTDWALLY FOSTER CTRE/SECURITY JULY-OCT 2024SECURITY SERVS NXJ6013 VOLUNTARY SECTOR PROPERTIES GF £ 56,246
72
2024October
2200912118
17/10/24CITY & HACKNEY INTEGRATED PRIMARY CAREGP ENHANCED SERVICES PBR 24-25 HEALTH AUTHORITIES YXD0868 CLINICAL SEXUAL HEALTH SERVICE £ 297,673
73
2024October
2200912797
25/10/24CITY & HACKNEY INTEGRATED PRIMARY CAREIMMUNISATIONS 08/2024-03/2025 HEALTH AUTHORITIES YXD0873 CYP INTEG HEALTH TRANS FUNDING £ 183,537
74
2024October
2200912104
17/10/24CITY & HACKNEY INTEGRATED PRIMARY CARENHS HEALTH CHECK PBR HEALTH AUTHORITIES YXD0861 PUBLIC HEALTH £ 22,000
75
2024October
2200912104
17/10/24CITY & HACKNEY INTEGRATED PRIMARY CARENHS HEALTH CHECK Q3 -Q4 HEALTH AUTHORITIES YXD0861 PUBLIC HEALTH £ 99,000
76
2024October
2200911903
14/10/24CLAYHALL EXECUTIVE CARS LTDHOME TO SCHOOL OCT 24 TO JAN 25 TAXIS / MINI CABS YXF7304 TRANSPORT SOLUTIONS £ 98,000
77
2024October
2200913103
30/10/24CLAYHALL EXECUTIVE CARS LTDLAC HOME TO SCHOOL TRANS LAC INCIDENTAL EXPENDITURE YXF7304 TRANSPORT SOLUTIONS £ 19,000
78
2024October
2200913123
30/10/24CMA COMMUNITY NURSERY LTDHNF 24/25 AUTUMN TERM24 MULTIPLE PUPILS EXTERNAL CONTRACTORS YXF6307 IND & NON MAINT'D SEN £ 78,777
79
2024October
2200912706
24/10/24CORNERSTONE BARRISTERSHHO1D/019 / OI24/25/ H2814 EXTERNAL CONTRACTORS YXN2003 LEGAL EXT RECHARGEABLE WORK £ 6,100
80
2024October
2200912706
24/10/24CORNERSTONE BARRISTERSHHO1D/019 / OI24/25/ H2814 EXTERNAL CONTRACTORS YXN2003 EXTERNAL LEGAL SERVICE £ 6,100
81
2024October
2200913046
30/10/24CRIMLOGIC LIMITEDCSE TRAINING COURSE X2 EXTERNAL TRAINING COSTS YXF0258 CHSCP £ 6,000
82
2024October
2200911016
02/10/24CSG (USHER'S) LTDHOUSING MANAGEMENT - TREE WORKS MAINTENANCE OF TREES & SHRUBS YXH2751 NORTH EAST NHO £ 22,000
83
2024October
2200912887
28/10/24CYCLE CONFIDENT LTDCYCLE TRAINING IN SCHOOL 2 EXTERNAL CONTRACTORS YXH0256 OTHER HIGHWAYS SCHEMES £ 50,000
84
2024October
2200913101
30/10/24DAF TRUCKS N.VNOV 24 DAF & PATTERN PARTS VEHICLE REPAIRS & MAINTENANCE YXJ1701 FLEET MAINTENANCE £ 50,000
85
2024October
2200911007
01/10/24DANIEL CONNAL PARTNERSHIPGAINSBOROUGHSEND.AVIARY WALL PROJECT CONTRACTORS - CONSTRUCTION YXT9094 GAINSBOROUGH SEND £ 28,105
86
2024October
2200911774
10/10/24DAY-MER TURKISH & KURDISH COMMUNITY CENTCYH CONTRACT 2 LOT 7 OTHER AGENCIES YXF0362 YH: COMMISSIONING £ 19,297
87
2024October
2200911518
08/10/24DE VERE CAREPERSONAL CARE - REDACTEDHOME CARE - SPOT CONTRACTS YXF0201 DISABLED CHILDREN SERVICES £ 99,000
88
2024October
2200913102
30/10/24DENNIS EAGLE LTDNOV 24 DENNIS PARTS VEHICLE REPAIRS & MAINTENANCE YXJ1701 FLEET MAINTENANCE £ 25,000
89
2024October
2200911321
04/10/24DENNIS JOHNS SERVICE GROUP LIMITEDH24/40396 RHODES ESTATE DARK FIBRE CONTRACTORS - CONSTRUCTION YXX5018 CCTV UPGRADE £ 5,694
90
2024October
2200911413
07/10/24DENNIS JOHNS SERVICE GROUP LIMITEDH24/40400 HACKNEY REGENTS ESTATE CONTRACTORS - CONSTRUCTION YXX5018 CCTV UPGRADE £ 5,688
91
2024October
2200911625
09/10/24DENNIS JOHNS SERVICE GROUP LIMITEDH24/40407 HERBERT BUTLER ESTATE NEXT CONTRACTORS - CONSTRUCTION YXX5018 CCTV UPGRADE £ 19,398
92
2024October
2200911664
10/10/24DENNIS JOHNS SERVICE GROUP LIMITEDH24/40408 HERBERT BUTLER ESTATE NEXT CONTRACTORS - CONSTRUCTION YXX5018 CCTV UPGRADE £ 9,926
93
2024October
2200911892
14/10/24DENNIS JOHNS SERVICE GROUP LIMITEDH24/40416 HACKNEY SUFFOLK ESTATE L3 CONTRACTORS - CONSTRUCTION YXX5018 CCTV UPGRADE £ 5,688
94
2024October
2200912711
24/10/24DENNIS JOHNS SERVICE GROUP LIMITEDH24/40441 ARDEN ESTATE L3 MIGRATION CONTRACTORS - CONSTRUCTION YXX5018 CCTV UPGRADE £ 11,099
95
2024October
2200912146
17/10/24DIRECT TYRE MANAGEMENT LIMITEDTYRE SERVICES SEP 24 IV2041218 TYRES CONTROL ACCOUNT YXZ0000 BALANCE SHEET £ 23,661
96
2024October
2200912650
23/10/24EARLSMEAD PRIMARY SCHOOLRICO MCCALL EHCP LEVEL 3 FUNDING EXTERNAL CONTRACTORS YXF6315 OUTBOROUGH LA SEN £ 6,500
97
2024October
2200911206
03/10/24EAST END CITIZENS ADVICE BUREAUAPR24-MAR25 QTR1-4 CITIZEN ADVICE EXTERNAL CONTRACTORS YXF9116 WOODBERRY DOWN CHILDREN&FAMHUB £ 17,500
98
2024October
2200912493
22/10/24EAST LONDON NHS FOUNDATION TRUSTEDT BANK COVERAGE Q1 & Q2 OTHER EMPLOYEE RELATED EXPENSENXD0366 OUT OF HOURS SERVICE - AMHP £ 31,394
99
2024October
2200912480
22/10/24EAST LONDON NHS FOUNDATION TRUSTOP LEAD Q1 & KURDISH SUPP.WORKER Q1OTHER EMPLOYEE RELATED EXPENSENXD0359 NEIGHBOURHOOD ABI SERVICE £ 27,608
100
2024October
2200912492
22/10/24EAST LONDON NHS FOUNDATION TRUSTOP LEAD Q2 & KURDISH SUPP. WORKER Q2OTHER EMPLOYEE RELATED EXPENSENXD0359 NEIGHBOURHOOD ABI SERVICE £ 26,696