Business Groups,Processing location name or interface name (if relevant),RBKC Supplier No,"Supplier mailing name unless ""No"" in column E in which case the name is suppressed for data protection purposes",VAT No,Supplier Invoice Reference number on OneWorld,Supplier invoice date,Total Invoice amount excl VAT "Housing, Health and Adult Social Care",Supporting People Interface,600049,Harrison Homes,,SP00007861, 01/10/2010,"£3,776.75" "Housing, Health and Adult Social Care",Supporting People Interface,600089,Notting Hill Housing Trust,446287323,SP00007884, 01/10/2010,"£16,283.64" "Housing, Health and Adult Social Care",Supporting People Interface,600089,Notting Hill Housing Trust,446287323,SP00007885, 01/10/2010,"£13,126.66" "Housing, Health and Adult Social Care",Supporting People Interface,600089,Notting Hill Housing Trust,446287323,SP00007886, 01/10/2010,"£17,218.33" "Housing, Health and Adult Social Care",Supporting People Interface,600089,Notting Hill Housing Trust,446287323,SP00007887, 01/10/2010,"£8,722.11" "Housing, Health and Adult Social Care",Supporting People Interface,600107,St Christopher's Fellowship,,SP00007897, 01/10/2010,"£19,666.16" "Housing, Health and Adult Social Care",Supporting People Interface,600127,Women's Pioneer Housing Ltd,,SP00007915, 01/10/2010,"£9,635.41" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00007869, 01/10/2010,"£2,889.41" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00007870, 01/10/2010,"£11,827.96" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00007871, 01/10/2010,"£13,963.09" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00007872, 01/10/2010,"£26,965.96" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00007873, 01/10/2010,"£7,499.61" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00007874, 01/10/2010,"£9,798.52" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00007875, 01/10/2010,"£8,376.07" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00007876, 01/10/2010,"£8,091.48" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00007877, 01/10/2010,"£10,830.83" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00007878, 01/10/2010,"£2,409.41" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00007879, 01/10/2010,"£11,891.51" "Housing, Health and Adult Social Care",Supporting People Interface,600229,Anchor Trust,,SP00007844, 01/10/2010,£899.41 "Housing, Health and Adult Social Care",Supporting People Interface,600229,Anchor Trust,,SP00007845, 01/10/2010,£788.50 "Housing, Health and Adult Social Care",Supporting People Interface,600262,Servite Houses,242924563,SP00007911, 01/10/2010,"£15,635.16" "Housing, Health and Adult Social Care",Supporting People Interface,600262,Servite Houses,242924563,SP00007912, 01/10/2010,"£4,749.16" "Housing, Health and Adult Social Care",Supporting People Interface,600262,Servite Houses,242924563,SP00007913, 01/10/2010,"£3,698.25" "Housing, Health and Adult Social Care",Supporting People Interface,600271,The Rugby Portobello Trust,,SP00007895, 01/10/2010,"£4,301.08" "Housing, Health and Adult Social Care",Supporting People Interface,600271,The Rugby Portobello Trust,,SP00007896, 01/10/2010,"£19,750.25" "Housing, Health and Adult Social Care",Supporting People Interface,600292,Havengrove Ltd,,SP00007862, 01/10/2010,"£4,170.91" "Housing, Health and Adult Social Care",Supporting People Interface,600293,Equal People (K&C),,SP00007855, 01/10/2010,"£20,495.50" "Housing, Health and Adult Social Care",Supporting People Interface,600293,Equal People (K&C),,SP00007856, 01/10/2010,"£14,852.16" "Housing, Health and Adult Social Care",Supporting People Interface,600293,Equal People (K&C),,SP00007857, 01/10/2010,"£3,482.98" "Housing, Health and Adult Social Care",Supporting People Interface,600595,United Response,,SP00007910, 01/10/2010,"£13,666.66" "Housing, Health and Adult Social Care",Supporting People Interface,601275,Centrepoint,854240241,SP00007847, 01/10/2010,"£5,009.58" "Housing, Health and Adult Social Care",Supporting People Interface,601331,Earls Court YMCA,,SP00007850, 01/10/2010,"£16,533.16" "Housing, Health and Adult Social Care",Supporting People Interface,601688,Threshold Support,,SP00007902, 01/10/2010,"£4,866.83" "Housing, Health and Adult Social Care",Supporting People Interface,601688,Threshold Support,,SP00007903, 01/10/2010,"£6,489.41" "Housing, Health and Adult Social Care",Supporting People Interface,601688,Threshold Support,,SP00007904, 01/10/2010,"£13,994.08" "Housing, Health and Adult Social Care",Supporting People Interface,601688,Threshold Support,,SP00007905, 01/10/2010,"£9,839.50" "Housing, Health and Adult Social Care",Supporting People Interface,601941,Staying Put - Kensington & Chelsea,626822238,SP00007900, 01/10/2010,"£6,110.25" "Housing, Health and Adult Social Care",Supporting People Interface,602007,English Churches Housing Group,,SP00007853, 01/10/2010,"£2,982.25" "Housing, Health and Adult Social Care",Supporting People Interface,602007,English Churches Housing Group,,SP00007854, 01/10/2010,"£4,440.08" "Housing, Health and Adult Social Care",Supporting People Interface,602070,Yarrow Housing Ltd,,SP00007916, 01/10/2010,"£8,205.00" "Housing, Health and Adult Social Care",Supporting People Interface,602070,Yarrow Housing Ltd,,SP00007917, 01/10/2010,"£2,543.91" "Housing, Health and Adult Social Care",Supporting People Interface,602070,Yarrow Housing Ltd,,SP00007918, 01/10/2010,"£2,068.83" "Housing, Health and Adult Social Care",Supporting People Interface,602155,RBKC - TMO Ltd,672068919,SP00007906, 01/10/2010,"£7,861.63" "Housing, Health and Adult Social Care",Supporting People Interface,602155,RBKC - TMO Ltd,672068919,SP00007907, 01/10/2010,"£2,281.25" "Housing, Health and Adult Social Care",Supporting People Interface,602250,Life Opportunities Trust,,SP00007868, 01/10/2010,"£6,406.25" "Housing, Health and Adult Social Care",Supporting People Interface,604051,St Mungo's,,SP00007898, 01/10/2010,"£63,505.29" "Housing, Health and Adult Social Care",Supporting People Interface,604051,St Mungo's,,SP00007899, 01/10/2010,"£33,473.79" "Housing, Health and Adult Social Care",Supporting People Interface,604749,Hestia Housing & Support,,SP00007863, 01/10/2010,"£10,796.03" "Housing, Health and Adult Social Care",Supporting People Interface,604749,Hestia Housing & Support,,SP00007864, 01/10/2010,"£4,293.92" "Housing, Health and Adult Social Care",Supporting People Interface,605297,Peabody Trust,,SP00007893, 01/10/2010,"£2,139.08" "Housing, Health and Adult Social Care",Supporting People Interface,606894,Eaves Housing For Women,,SP00007851, 01/10/2010,"£14,112.16" "Housing, Health and Adult Social Care",Supporting People Interface,606894,Eaves Housing For Women,,SP00007852, 01/10/2010,"£3,379.66" "Housing, Health and Adult Social Care",Supporting People Interface,607118,Turning Point,,SP00007908, 01/10/2010,"£12,761.89" "Housing, Health and Adult Social Care",Supporting People Interface,607118,Turning Point,,SP00007909, 01/10/2010,"£9,656.23" "Housing, Health and Adult Social Care",Supporting People Interface,607323,Depaul Trust,,SP00007849, 01/10/2010,"£2,508.00" "Housing, Health and Adult Social Care",Supporting People Interface,609071,Octavia Housing & Care,,SP00007888, 01/10/2010,"£4,996.33" "Housing, Health and Adult Social Care",Supporting People Interface,609071,Octavia Housing & Care,,SP00007889, 01/10/2010,"£1,435.12" "Housing, Health and Adult Social Care",Supporting People Interface,609071,Octavia Housing & Care,,SP00007890, 01/10/2010,"£3,185.00" "Housing, Health and Adult Social Care",Supporting People Interface,609071,Octavia Housing & Care,,SP00007891, 01/10/2010,"£3,288.58" "Housing, Health and Adult Social Care",Supporting People Interface,609071,Octavia Housing & Care,,SP00007892, 01/10/2010,"£10,635.83" "Housing, Health and Adult Social Care",Supporting People Interface,641368,IHA,,SP00007865, 01/10/2010,"£5,171.00" "Housing, Health and Adult Social Care",Supporting People Interface,816450,Kensington Housing Trust,653299608,SP00007866, 01/10/2010,"£1,792.41" "Housing, Health and Adult Social Care",Supporting People Interface,816450,Kensington Housing Trust,653299608,SP00007867, 01/10/2010,"£1,425.75" "Housing, Health and Adult Social Care",Supporting People Interface,824312,CAHA Ltd (Weston Super Mare),,SP00007848, 01/10/2010,"£13,062.00" "Housing, Health and Adult Social Care",Supporting People Interface,837179,Thames Reach,,SP00007901, 01/10/2010,"£6,391.33" "Housing, Health and Adult Social Care",Supporting People Interface,837195,Family Mosaic Housing,547939979,SP00007858, 01/10/2010,"£4,451.00" "Housing, Health and Adult Social Care",Supporting People Interface,837195,Family Mosaic Housing,547939979,SP00007859, 01/10/2010,"£13,656.16" "Housing, Health and Adult Social Care",Supporting People Interface,837252,Look Ahead Housing & Care,245078264,SP00007880, 01/10/2010,"£38,922.00" "Housing, Health and Adult Social Care",Supporting People Interface,837252,Look Ahead Housing & Care,245078264,SP00007881, 01/10/2010,"£66,721.13" "Housing, Health and Adult Social Care",Supporting People Interface,837252,Look Ahead Housing & Care,245078264,SP00007882, 01/10/2010,"£10,289.66" "Housing, Health and Adult Social Care",Supporting People Interface,837252,Look Ahead Housing & Care,245078264,SP00007883, 01/10/2010,"£9,375.42" "Housing, Health and Adult Social Care",Supporting People Interface,837263,William Sutton Housing Association Ltd,,SP00007914, 01/10/2010,"£6,529.08" "Housing, Health and Adult Social Care",Supporting People Interface,837264,Richmond Fellowship,451177263,SP00007894, 01/10/2010,"£12,683.75" "Housing, Health and Adult Social Care",Supporting People Interface,837265,Carr Gomm Society,,SP00007846, 01/10/2010,"£16,732.50" "Housing, Health and Adult Social Care",Supporting People Interface,947898,Field Lane Foundation,,SP00007860, 01/10/2010,"£9,590.61" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1061752,The Barn House,,ADULT RESIDENTIAL 049067, 14/10/2010,"£2,233.07" "Housing, Health and Adult Social Care",Adult Res Placements Interface,859089,Trevelyan Road,,ADULT RESIDENTIAL 049068, 14/10/2010,"£6,077.32" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601926,Acorn Lodge Rest Home,,ADULT RESIDENTIAL 049069, 14/10/2010,"£1,001.12" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1199777,Acorn Lodge Care Home Ltd,,ADULT RESIDENTIAL 049070, 14/10/2010,"£2,842.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,868156,Catalyst Communities,532344176,ADULT RESIDENTIAL 049071, 14/10/2010,"£3,144.52" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600585,The Leonard Cheshire Foundation,,ADULT RESIDENTIAL 049072, 14/10/2010,"£3,946.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602121,Servite Houses,,ADULT RESIDENTIAL 049073, 14/10/2010,"£62,207.32" "Housing, Health and Adult Social Care",Adult Res Placements Interface,944400,Alice Lodge,,ADULT RESIDENTIAL 049074, 14/10/2010,"£2,255.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1072497,Ashurst House Ltd,,ADULT RESIDENTIAL 049075, 14/10/2010,"£8,025.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,837264,Richmond Fellowship,451177263,ADULT RESIDENTIAL 049076, 14/10/2010,"£3,498.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,604261,Leonard Cheshire Foundation,899322375,ADULT RESIDENTIAL 049077, 14/10/2010,"£3,291.44" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1017733,Ark Care Homes Ltd,,ADULT RESIDENTIAL 049078, 14/10/2010,"£6,561.48" "Housing, Health and Adult Social Care",Adult Res Placements Interface,852884,Greenwich Council,205754767,ADULT RESIDENTIAL 049079, 14/10/2010,"£2,885.88" "Housing, Health and Adult Social Care",Adult Res Placements Interface,979651,Speciality Care (Reith Homes) Ltd,,ADULT RESIDENTIAL 049080, 14/10/2010,"£13,485.71" "Housing, Health and Adult Social Care",Adult Res Placements Interface,608967,Ashley Lodge Nursing Home,,ADULT RESIDENTIAL 049081, 14/10/2010,"£10,341.04" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1029813,Ashtead House Ltd,,ADULT RESIDENTIAL 049082, 14/10/2010,"£3,631.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603504,Ashton Lodge,,ADULT RESIDENTIAL 049083, 14/10/2010,"£1,596.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,955440,Priory Group,626524835,ADULT RESIDENTIAL 049084, 14/10/2010,"£4,466.64" "Housing, Health and Adult Social Care",Adult Res Placements Interface,889298,Craegmoor Facilities Company Ltd,,ADULT RESIDENTIAL 049085, 14/10/2010,"£22,567.16" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1210216,G Phillips T/A Ballater Nursing Home,,ADULT RESIDENTIAL 049086, 14/10/2010,"£6,400.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,939303,Four Season Health Care,,ADULT RESIDENTIAL 049087, 14/10/2010,"£1,783.12" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602092,Barons Lodge Nursing Home,,ADULT RESIDENTIAL 049088, 14/10/2010,"£3,379.12" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1223996,Beech Haven Ltd,,ADULT RESIDENTIAL 049089, 14/10/2010,"£1,313.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1200674,Sussex Health Care,,ADULT RESIDENTIAL 049090, 14/10/2010,"£7,957.60" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602040,Saffronland Homes,,ADULT RESIDENTIAL 049091, 14/10/2010,"£6,361.76" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1248500,Bournedale House,,ADULT RESIDENTIAL 049092, 14/10/2010,"£2,285.71" "Housing, Health and Adult Social Care",Adult Res Placements Interface,782514,EABF,,ADULT RESIDENTIAL 049093, 14/10/2010,"£2,601.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602264,British Home & Hospital For Incurables,,ADULT RESIDENTIAL 049094, 14/10/2010,"£6,646.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,921080,Brookhurst Care Ltd,,ADULT RESIDENTIAL 049095, 14/10/2010,"£6,048.76" "Housing, Health and Adult Social Care",Adult Res Placements Interface,903965,BUPA Care Homes,,ADULT RESIDENTIAL 049096, 14/10/2010,"£1,626.96" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1081318,Campania,379486584,ADULT RESIDENTIAL 049097, 14/10/2010,"£2,237.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1161955,Candle Court Nursing Home,,ADULT RESIDENTIAL 049098, 14/10/2010,"£2,366.60" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600144,Care Ltd,,ADULT RESIDENTIAL 049099, 14/10/2010,"£1,901.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600504,Voyage Ltd,,ADULT RESIDENTIAL 049100, 14/10/2010,"£1,913.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,848248,Care Tech Community Services Ltd,,ADULT RESIDENTIAL 049101, 14/10/2010,"£6,182.04" "Housing, Health and Adult Social Care",Adult Res Placements Interface,822860,Maison Moti Ltd,,ADULT RESIDENTIAL 049103, 14/10/2010,"£3,601.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,606733,Castlehaven Residential Homes,,ADULT RESIDENTIAL 049104, 14/10/2010,"£1,868.60" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1101593,Caterham Domiciliary Care Agency,,ADULT RESIDENTIAL 049105, 14/10/2010,"£5,680.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600440,R G Sparkes Ltd,,ADULT RESIDENTIAL 049106, 14/10/2010,"£1,676.32" "Housing, Health and Adult Social Care",Adult Res Placements Interface,827725,Care UK Community P'ships Ltd,594959072,ADULT RESIDENTIAL 049107, 14/10/2010,"£2,842.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1135766,Carebase (Dagenham) Ltd,,ADULT RESIDENTIAL 049108, 14/10/2010,"£1,828.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1133898,Christchurch Court,,ADULT RESIDENTIAL 049109, 14/10/2010,"£25,972.11" "Housing, Health and Adult Social Care",Adult Res Placements Interface,607991,Leo Baeck Housing Association Ltd,,ADULT RESIDENTIAL 049110, 14/10/2010,£739.72 "Housing, Health and Adult Social Care",Adult Res Placements Interface,603221,Clifton Manor,,ADULT RESIDENTIAL 049111, 14/10/2010,"£3,882.44" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1022427,Clovelly House Residential Home Ltd,,ADULT RESIDENTIAL 049112, 14/10/2010,"£1,178.12" "Housing, Health and Adult Social Care",Adult Res Placements Interface,608774,Care Management Group Ltd,,ADULT RESIDENTIAL 049113, 14/10/2010,"£9,811.88" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602950,ANS Homes Ltd,,ADULT RESIDENTIAL 049114, 14/10/2010,"£6,441.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,999202,London Borough of Camden,232316403,ADULT RESIDENTIAL 049115, 14/10/2010,"£2,139.72" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602206,Conquest Care Home Ltd,,ADULT RESIDENTIAL 049116, 14/10/2010,"£3,863.48" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1140737,Cookham Riverside,,ADULT RESIDENTIAL 049117, 14/10/2010,"£2,577.64" "Housing, Health and Adult Social Care",Adult Res Placements Interface,604083,Life Style Care Plc,,ADULT RESIDENTIAL 049118, 14/10/2010,"£8,602.84" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601354,Payment to an individual / sole trader,,ADULT RESIDENTIAL 049119, 14/10/2010,"£1,932.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1058776,Coxhill Manor Ltd,,ADULT RESIDENTIAL 049120, 14/10/2010,"£3,153.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,604130,The Highland Council,663758203,ADULT RESIDENTIAL 049121, 14/10/2010,"£1,652.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600602,Jeesal Residential Care Services,927593191,ADULT RESIDENTIAL 049122, 14/10/2010,"£4,005.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,914688,The London Borough of Croydon,,ADULT RESIDENTIAL 049123, 14/10/2010,"£1,548.44" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603487,Methodist Homes For The Aged,755243136,ADULT RESIDENTIAL 049125, 14/10/2010,"£1,862.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600262,Servite Houses,242924563,ADULT RESIDENTIAL 049126, 14/10/2010,"£3,458.32" "Housing, Health and Adult Social Care",Adult Res Placements Interface,979787,Anchor Homes,,ADULT RESIDENTIAL 049127, 14/10/2010,"£1,776.48" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603778,Deafway,534349933,ADULT RESIDENTIAL 049128, 14/10/2010,"£2,984.16" "Housing, Health and Adult Social Care",Adult Res Placements Interface,922677,Denville Hall,,ADULT RESIDENTIAL 049129, 14/10/2010,"£1,519.64" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1161320,Maceile Care Management Ltd,,ADULT RESIDENTIAL 049130, 14/10/2010,"£3,840.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603784,Disabilities Trust,,ADULT RESIDENTIAL 049131, 14/10/2010,"£3,513.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1047183,CHHG Ltd T/a Docking Grange,,ADULT RESIDENTIAL 049132, 14/10/2010,"£1,530.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1035704,Blocklin House Ltd,,ADULT RESIDENTIAL 049133, 14/10/2010,"£7,964.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600587,Elizabeth Fitzroy Support,,ADULT RESIDENTIAL 049134, 14/10/2010,"£11,273.92" "Housing, Health and Adult Social Care",Adult Res Placements Interface,606363,Ealing Manor Nursing Home,,ADULT RESIDENTIAL 049135, 14/10/2010,"£8,253.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1071168,Payment to an individual / sole trader,,ADULT RESIDENTIAL 049136, 14/10/2010,"£3,418.04" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602590,Cliftonville Nursing Home Ltd,,ADULT RESIDENTIAL 049137, 14/10/2010,"£2,379.72" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600129,London Cyrenians Housing Ltd,,ADULT RESIDENTIAL 049138, 14/10/2010,"£5,712.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,827725,Care UK Community P'ships Ltd,594959072,ADULT RESIDENTIAL 049139, 14/10/2010,"£32,742.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,827725,Care UK Community P'ships Ltd,594959072,ADULT RESIDENTIAL 049140, 14/10/2010,"£34,688.85" "Housing, Health and Adult Social Care",Adult Res Placements Interface,827725,Care UK Community P'ships Ltd,594959072,ADULT RESIDENTIAL 049141, 14/10/2010,"£19,561.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1125075,Henly Homes Ltd,,ADULT RESIDENTIAL 049142, 14/10/2010,"£1,506.08" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601682,English Churches Housing Group,,ADULT RESIDENTIAL 049143, 14/10/2010,"£1,426.68" "Housing, Health and Adult Social Care",Adult Res Placements Interface,918885,Enlightened Homes Ltd,,ADULT RESIDENTIAL 049144, 14/10/2010,"£3,066.24" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600509,Equal People (Kensington & Chelsea),,ADULT RESIDENTIAL 049145, 14/10/2010,£846.00 "Housing, Health and Adult Social Care",Adult Res Placements Interface,600509,Equal People (Kensington & Chelsea),,ADULT RESIDENTIAL 049146, 14/10/2010,£846.00 "Housing, Health and Adult Social Care",Adult Res Placements Interface,1078321,Eltandia Hall Care Centre,,ADULT RESIDENTIAL 049147, 14/10/2010,"£1,742.43" "Housing, Health and Adult Social Care",Adult Res Placements Interface,922397,Allied Care (MH) Limited,,ADULT RESIDENTIAL 049148, 14/10/2010,"£3,654.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,774494,Fircroft,,ADULT RESIDENTIAL 049149, 14/10/2010,"£5,054.43" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1239634,Five Acres Nursing Home,,ADULT RESIDENTIAL 049150, 14/10/2010,"£2,268.24" "Housing, Health and Adult Social Care",Adult Res Placements Interface,912780,The Frances Taylor Foundation,,ADULT RESIDENTIAL 049151, 14/10/2010,"£2,473.84" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600594,Freeways Trust Ltd,,ADULT RESIDENTIAL 049152, 14/10/2010,"£2,815.92" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602278,Friday House Nursing Home,,ADULT RESIDENTIAL 049153, 14/10/2010,"£1,644.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1065963,Frontier Support Services Ltd,,ADULT RESIDENTIAL 049154, 14/10/2010,"£1,730.76" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1199398,MMCG,,ADULT RESIDENTIAL 049155, 14/10/2010,"£1,942.88" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600101,Gary Richard Homes Ltd,,ADULT RESIDENTIAL 049156, 14/10/2010,"£1,774.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603504,Ashton Lodge,,ADULT RESIDENTIAL 049157, 14/10/2010,"£12,517.74" "Housing, Health and Adult Social Care",Adult Res Placements Interface,975372,Shepherds Corner,,ADULT RESIDENTIAL 049158, 14/10/2010,"£3,693.92" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602539,Glenholme Oakdene PRCH,,ADULT RESIDENTIAL 049159, 14/10/2010,"£4,135.72" "Housing, Health and Adult Social Care",Adult Res Placements Interface,609136,Grange Cottage Ltd,,ADULT RESIDENTIAL 049160, 14/10/2010,"£1,308.88" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1012386,Grove Care Partnership Ltd,,ADULT RESIDENTIAL 049161, 14/10/2010,"£8,995.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,608450,Care Solutions Ltd,563029157,ADULT RESIDENTIAL 049162, 14/10/2010,"£6,659.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600506,Hallcreed Limited,,ADULT RESIDENTIAL 049163, 14/10/2010,"£2,419.60" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1012386,Grove Care Partnership Ltd,,ADULT RESIDENTIAL 049164, 14/10/2010,"£9,362.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603138,West London Residential Care Homes Ltd,,ADULT RESIDENTIAL 049165, 14/10/2010,"£7,478.70" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1229552,Hatt House,,ADULT RESIDENTIAL 049166, 14/10/2010,"£1,298.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,605103,London Borough Of Hillingdon,814635238,ADULT RESIDENTIAL 049167, 14/10/2010,"£13,745.76" "Housing, Health and Adult Social Care",Adult Res Placements Interface,608088,Havelock Court Nursing Centre,,ADULT RESIDENTIAL 049168, 14/10/2010,"£3,238.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601506,Turning Point,447222460,ADULT RESIDENTIAL 049169, 14/10/2010,"£17,410.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600624,The Home Farm Trust,609668700,ADULT RESIDENTIAL 049170, 14/10/2010,"£2,415.24" "Housing, Health and Adult Social Care",Adult Res Placements Interface,621317,Southern Cross Healthcare,,ADULT RESIDENTIAL 049171, 14/10/2010,"£6,413.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,606171,High Quality Lifestyles Ltd,,ADULT RESIDENTIAL 049172, 14/10/2010,"£15,136.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1232939,Flintvale Ltd,,ADULT RESIDENTIAL 049173, 14/10/2010,"£2,584.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,608526,Ashcroft Care Services,,ADULT RESIDENTIAL 049174, 14/10/2010,"£7,663.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601653,Homefield College,,ADULT RESIDENTIAL 049175, 14/10/2010,"£2,271.84" "Housing, Health and Adult Social Care",Adult Res Placements Interface,624535,Shaw Healthcare (Homes) Ltd,,ADULT RESIDENTIAL 049176, 14/10/2010,"£3,400.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601737,Central & Cecil Housing Trust,240346004,ADULT RESIDENTIAL 049177, 14/10/2010,"£4,505.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,620993,Four Seasons Healthcare Ltd,,ADULT RESIDENTIAL 049178, 14/10/2010,"£2,437.16" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1201914,The Island Residential Home,,ADULT RESIDENTIAL 049179, 14/10/2010,"£2,126.12" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1096742,Outlook Foundation,,ADULT RESIDENTIAL 049180, 14/10/2010,"£3,803.88" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600950,Jewish Care,,ADULT RESIDENTIAL 049181, 14/10/2010,"£2,568.44" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1071167,Laurel Residential Homes Ltd,,ADULT RESIDENTIAL 049182, 14/10/2010,"£3,490.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,605213,Just Homes,,ADULT RESIDENTIAL 049183, 14/10/2010,"£4,459.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1012386,Grove Care Partnership Ltd,,ADULT RESIDENTIAL 049184, 14/10/2010,"£7,612.52" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1098131,Kings Lodge,,ADULT RESIDENTIAL 049185, 14/10/2010,£904.96 "Housing, Health and Adult Social Care",Adult Res Placements Interface,600950,Jewish Care,,ADULT RESIDENTIAL 049186, 14/10/2010,"£3,908.60" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600510,Community Housing & Therapy,,ADULT RESIDENTIAL 049187, 14/10/2010,"£10,708.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600602,Jeesal Residential Care Services,927593191,ADULT RESIDENTIAL 049188, 14/10/2010,"£10,826.88" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602250,Life Opportunities Trust,,ADULT RESIDENTIAL 049189, 14/10/2010,"£2,856.44" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601166,Livability,681178615,ADULT RESIDENTIAL 049190, 14/10/2010,"£7,957.14" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601934,Long Furrows,,ADULT RESIDENTIAL 049191, 14/10/2010,"£7,917.16" "Housing, Health and Adult Social Care",Adult Res Placements Interface,608526,Ashcroft Care Services,,ADULT RESIDENTIAL 049192, 14/10/2010,"£5,671.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600269,Look Ahead Housing & Care Ltd,245078264,ADULT RESIDENTIAL 049193, 14/10/2010,"£16,698.03" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1142975,Purple Care Ltd,,ADULT RESIDENTIAL 049194, 14/10/2010,"£2,233.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600079,Together Working For Wellbeing,,ADULT RESIDENTIAL 049195, 14/10/2010,"£1,437.08" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602723,Macintyre Care,491008951,ADULT RESIDENTIAL 049196, 14/10/2010,"£4,634.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601977,Jeesal Residential Care Homes,,ADULT RESIDENTIAL 049197, 14/10/2010,"£4,016.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1026777,Manor House Residential Home,,ADULT RESIDENTIAL 049199, 14/10/2010,"£3,778.64" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1025050,Manor Place Nursing Home,,ADULT RESIDENTIAL 049200, 14/10/2010,"£1,626.32" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600946,ANS Homes Limited,,ADULT RESIDENTIAL 049201, 14/10/2010,"£44,351.41" "Housing, Health and Adult Social Care",Adult Res Placements Interface,606612,Royal Society For Mentally Handicapped,,ADULT RESIDENTIAL 049202, 14/10/2010,"£2,453.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601783,Milbury Care Services,,ADULT RESIDENTIAL 049203, 14/10/2010,"£13,115.51" "Housing, Health and Adult Social Care",Adult Res Placements Interface,955452,Barchester Healthcare Homes Ltd,,ADULT RESIDENTIAL 049204, 14/10/2010,"£4,720.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600897,National Autistic Society,653370050,ADULT RESIDENTIAL 049205, 14/10/2010,"£6,701.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601454,National Society for Epilepsy,,ADULT RESIDENTIAL 049206, 14/10/2010,"£7,428.76" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600517,Nazareth House,,ADULT RESIDENTIAL 049207, 14/10/2010,"£11,043.04" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603501,Nazareth House,,ADULT RESIDENTIAL 049208, 14/10/2010,"£1,118.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,605045,Nazareth House - East Finchley,,ADULT RESIDENTIAL 049209, 14/10/2010,"£2,509.08" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600627,Newland Hurst Limited,,ADULT RESIDENTIAL 049211, 14/10/2010,"£1,741.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1107841,Norfolk Lodge,,ADULT RESIDENTIAL 049212, 14/10/2010,"£5,434.32" "Housing, Health and Adult Social Care",Adult Res Placements Interface,626683,Payment to an individual / sole trader,,ADULT RESIDENTIAL 049213, 14/10/2010,"£2,353.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602404,Oakfield (Easton Maudit) Limited,,ADULT RESIDENTIAL 049215, 14/10/2010,"£2,978.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,862513,Odyssey,,ADULT RESIDENTIAL 049216, 14/10/2010,"£6,437.24" "Housing, Health and Adult Social Care",Adult Res Placements Interface,652702,Sussex Health Care (Clemsfold Group),,ADULT RESIDENTIAL 049217, 14/10/2010,"£6,517.96" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602171,Liftetime Care UK Ltd,,ADULT RESIDENTIAL 049218, 14/10/2010,"£5,421.44" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600500,Paradise Community,,ADULT RESIDENTIAL 049219, 14/10/2010,"£3,479.04" "Housing, Health and Adult Social Care",Adult Res Placements Interface,824341,Eastgate Ltd,,ADULT RESIDENTIAL 049220, 14/10/2010,£926.20 "Housing, Health and Adult Social Care",Adult Res Placements Interface,1073945,Parkview Nursing Home,,ADULT RESIDENTIAL 049221, 14/10/2010,"£1,472.92" "Housing, Health and Adult Social Care",Adult Res Placements Interface,930334,Phoenix Care Homes Ltd,,ADULT RESIDENTIAL 049223, 14/10/2010,"£2,757.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,606611,Tilmala Health Care Ltd,,ADULT RESIDENTIAL 049224, 14/10/2010,"£2,071.88" "Housing, Health and Adult Social Care",Adult Res Placements Interface,632881,Deepdene Care Ltd,,ADULT RESIDENTIAL 049225, 14/10/2010,"£1,402.24" "Housing, Health and Adult Social Care",Adult Res Placements Interface,930398,Presentation Sisters Care Centre,,ADULT RESIDENTIAL 049226, 14/10/2010,"£1,583.84" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603008,Primrose House Nursing Home,,ADULT RESIDENTIAL 049227, 14/10/2010,"£2,742.84" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602157,Westminster Health Care Ltd,,ADULT RESIDENTIAL 049228, 14/10/2010,"£2,106.60" "Housing, Health and Adult Social Care",Adult Res Placements Interface,838601,Radcliffe House,,ADULT RESIDENTIAL 049229, 14/10/2010,"£3,399.76" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1088398,Rainbow House Homes (London) Ltd,,ADULT RESIDENTIAL 049230, 14/10/2010,"£4,121.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601791,Rainbow Lodge Nursing Home,,ADULT RESIDENTIAL 049231, 14/10/2010,"£2,522.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602827,The Regard Partnership Ltd,,ADULT RESIDENTIAL 049232, 14/10/2010,"£14,082.08" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602827,The Regard Partnership Ltd,,ADULT RESIDENTIAL 049233, 14/10/2010,"£5,736.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603487,Methodist Homes For The Aged,755243136,ADULT RESIDENTIAL 049234, 14/10/2010,"£8,175.71" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600105,RNID,564524337,ADULT RESIDENTIAL 049235, 14/10/2010,"£2,804.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1100200,Pure Care,,ADULT RESIDENTIAL 049236, 14/10/2010,"£3,822.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,604014,Abbeyfield Kent Society,,ADULT RESIDENTIAL 049237, 14/10/2010,"£2,019.24" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1202028,Ancyra Health Ltd (In Administration),,ADULT RESIDENTIAL 049238, 14/10/2010,"£1,622.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600104,Royal Hosiptal for Neuro- Disability,,ADULT RESIDENTIAL 049239, 14/10/2010,"£5,542.16" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600104,Royal Hosiptal for Neuro- Disability,,ADULT RESIDENTIAL 049240, 14/10/2010,"£3,403.73" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601665,The Royal Star & Garter Home,,ADULT RESIDENTIAL 049241, 14/10/2010,"£2,407.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600441,Scope Fees Department,805156939,ADULT RESIDENTIAL 049242, 14/10/2010,"£2,577.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601701,Seeability,235566158,ADULT RESIDENTIAL 049243, 14/10/2010,"£5,754.16" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602413,Fircroft Services Limited,,ADULT RESIDENTIAL 049244, 14/10/2010,"£2,135.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600593,Seven Rivers Cheshire Home,,ADULT RESIDENTIAL 049245, 14/10/2010,"£2,869.68" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1017509,Shenehom Housing Association Ltd,,ADULT RESIDENTIAL 049246, 14/10/2010,"£2,904.52" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600602,Jeesal Residential Care Services,927593191,ADULT RESIDENTIAL 049247, 14/10/2010,"£3,513.76" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1140731,Anchor Trust,,ADULT RESIDENTIAL 049248, 14/10/2010,"£1,969.12" "Housing, Health and Adult Social Care",Adult Res Placements Interface,608774,Care Management Group Ltd,,ADULT RESIDENTIAL 049249, 14/10/2010,"£5,156.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600601,St Davids Care In The Community Ltd,,ADULT RESIDENTIAL 049251, 14/10/2010,"£4,396.08" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601356,St Georges Nursing Home,,ADULT RESIDENTIAL 049252, 14/10/2010,"£2,558.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1160767,Manor Court Care Norfolk Ltd,,ADULT RESIDENTIAL 049253, 14/10/2010,"£1,588.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600272,St Martin Of Tours Housing Assoc Ltd,,ADULT RESIDENTIAL 049254, 14/10/2010,"£8,282.72" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1145823,HU Investments,,ADULT RESIDENTIAL 049255, 14/10/2010,"£2,233.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600609,St Mary's Residential Home,,ADULT RESIDENTIAL 049256, 14/10/2010,"£3,191.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601914,St Mungos Association,,ADULT RESIDENTIAL 049257, 14/10/2010,"£8,529.17" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600269,Look Ahead Housing & Care Ltd,245078264,ADULT RESIDENTIAL 049258, 14/10/2010,"£17,304.10" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600608,St Teresa's Private Home,,ADULT RESIDENTIAL 049259, 14/10/2010,"£7,479.52" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600654,St Wilfrids Care Home,,ADULT RESIDENTIAL 049260, 14/10/2010,"£24,031.59" "Housing, Health and Adult Social Care",Adult Res Placements Interface,608450,Care Solutions Ltd,563029157,ADULT RESIDENTIAL 049261, 14/10/2010,"£5,669.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,605023,Sutton Court Nursing Home Ltd,,ADULT RESIDENTIAL 049262, 14/10/2010,"£9,779.04" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1168317,Tendring Residential Care Home,,ADULT RESIDENTIAL 049263, 14/10/2010,"£1,864.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601398,Terrance House Care Ltd,,ADULT RESIDENTIAL 049264, 14/10/2010,"£3,237.04" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1235338,Arches Residential Care Home,,ADULT RESIDENTIAL 049265, 14/10/2010,"£1,547.96" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1013164,Argyles Nursing Home,239731641,ADULT RESIDENTIAL 049266, 14/10/2010,"£2,033.72" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1031059,Lifestyle Care Plc,,ADULT RESIDENTIAL 049267, 14/10/2010,"£6,119.64" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1041063,Floron Residential Home,,ADULT RESIDENTIAL 049268, 14/10/2010,"£1,965.68" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600609,St Mary's Residential Home,,ADULT RESIDENTIAL 049269, 14/10/2010,"£4,568.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1043778,Life Style Care Plc,,ADULT RESIDENTIAL 049270, 14/10/2010,"£2,216.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,818765,ANS Homes,,ADULT RESIDENTIAL 049272, 14/10/2010,"£68,232.42" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1051952,Medical Resources Worldwide,,ADULT RESIDENTIAL 049273, 14/10/2010,"£1,740.64" "Housing, Health and Adult Social Care",Adult Res Placements Interface,957073,Thornton Lodge,,ADULT RESIDENTIAL 049274, 14/10/2010,"£3,725.88" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602270,Tinkers Hatch Ltd,,ADULT RESIDENTIAL 049275, 14/10/2010,"£1,765.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1105626,Trafalgar Care Homes,,ADULT RESIDENTIAL 049276, 14/10/2010,"£1,397.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601976,Jeesal Residential Care Service,,ADULT RESIDENTIAL 049277, 14/10/2010,"£7,969.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1078795,B & M Care,,ADULT RESIDENTIAL 049278, 14/10/2010,"£1,947.12" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602002,Trilodge Ltd,,ADULT RESIDENTIAL 049279, 14/10/2010,"£2,306.72" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1033669,Trinity Court Nursing Home,,ADULT RESIDENTIAL 049280, 14/10/2010,"£1,996.76" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603302,Affinity Trust,,ADULT RESIDENTIAL 049281, 14/10/2010,"£5,481.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,604779,Uplands Care Home,,ADULT RESIDENTIAL 049282, 14/10/2010,"£2,003.12" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600957,Vane Hill Residential Home,,ADULT RESIDENTIAL 049283, 14/10/2010,"£1,272.48" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600950,Jewish Care,,ADULT RESIDENTIAL 049284, 14/10/2010,"£2,139.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600626,Residential Community Care Ltd,,ADULT RESIDENTIAL 049285, 14/10/2010,"£7,007.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,877780,The Walm Lane Nursing Home,,ADULT RESIDENTIAL 049286, 14/10/2010,"£3,671.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602681,Wandsworth Borough Council,,ADULT RESIDENTIAL 049287, 14/10/2010,"£2,089.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1009269,Waratah House,,ADULT RESIDENTIAL 049288, 14/10/2010,"£1,936.92" "Housing, Health and Adult Social Care",Adult Res Placements Interface,841670,Wenham Holt Nursing Home Ltd,,ADULT RESIDENTIAL 049289, 14/10/2010,"£1,314.96" "Housing, Health and Adult Social Care",Adult Res Placements Interface,854611,Westbourne Care Homes,,ADULT RESIDENTIAL 049290, 14/10/2010,"£1,127.08" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600602,Jeesal Residential Care Services,927593191,ADULT RESIDENTIAL 049291, 14/10/2010,"£3,821.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,606609,Solor Care Group Ltd,,ADULT RESIDENTIAL 049292, 14/10/2010,"£6,726.96" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600504,Voyage Ltd,,ADULT RESIDENTIAL 049293, 14/10/2010,"£4,183.38" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600436,The Westminster Society,,ADULT RESIDENTIAL 049294, 14/10/2010,"£4,237.24" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603487,Methodist Homes For The Aged,755243136,ADULT RESIDENTIAL 049295, 14/10/2010,"£1,527.92" "Housing, Health and Adult Social Care",Adult Res Placements Interface,604590,York Lodge,,ADULT RESIDENTIAL 049297, 14/10/2010,"£2,112.92" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1169146,St Anselms Nursing Home,,ADULT RESIDENTIAL 049298, 14/10/2010,"£3,451.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600510,Community Housing & Therapy,,ADULT RESIDENTIAL 049299, 14/10/2010,"£5,437.50" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1248498,P J Care,,ADULT RESIDENTIAL 049302, 14/10/2010,"£4,370.55" Corporate Services,Building Maintenance,600484,Furnitubes International Ltd,299432317,210974, 04/01/2010,£984.00 "Housing, Health and Adult Social Care",South 1 OSC 8/9 SW Team,600258,Coronation Hotel,628287217,K30022010, 28/02/2010,£672.00 Family and Children's Services,Holmfield House,988523,Silk Group Ltd,519072745,31778, 30/03/2010,£574.50 "Housing, Health and Adult Social Care",Westway ONC3 SW Team,602070,Yarrow Housing Ltd,,3723, 31/03/2010,£597.87 "Housing, Health and Adult Social Care",Westway ONC3 SW Team,602070,Yarrow Housing Ltd,,3720, 31/03/2010,£512.46 "Housing, Health and Adult Social Care",Westway ONC3 SW Team,602070,Yarrow Housing Ltd,,3730, 31/03/2010,"£1,119.82" Corporate Services,ISD General,952245,ComplyWise Ltd,810266267,COM20078, 28/05/2010,£750.00 "Housing, Health and Adult Social Care",Courtfield CMHT,602015,Manor Lodge Hotel,327977902,5479, 30/06/2010,"£1,200.00" "Housing, Health and Adult Social Care",Courtfield CMHT,1174088,Causeway Irish Housing Association,,TSEHAY017, 18/07/2010,£630.00 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32005, 23/07/2010,"£1,995.00" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,600631,Allied Healthcare Group Ltd,813058355,G1999372, 28/07/2010,£915.03 Family and Children's Services,Young People,600221,St Clement & St James C.D.P.,,YCF1, 26/07/2010,"£9,080.00" "Housing, Health and Adult Social Care",Courtfield CMHT,1174088,Causeway Irish Housing Association,,BRAV029, 30/06/2010,"£1,162.50" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST07101601, 09/08/2010,"£1,398.96" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,602666,Abbeyfax Ltd,677780379,16898, 02/08/2010,"£1,116.00" Family and Children's Services,Research and Information,600137,National Childrens Bureau,645183336,6009, 12/08/2010,£968.15 Family and Children's Services,Lancaster West SW Team,1017659,West London Mental Health NHS Trust,654970993,1100035016, 06/08/2010,"£22,196.00" Family and Children's Services,Research and Information,851347,The Viewpoint Organisation Ltd,734465230,2001795, 15/07/2010,"£1,200.00" Family and Children's Services,Special Needs,600879,LB of Richmond Upon Thames,222806976,2202011307A, 08/07/2010,"£4,600.22" Family and Children's Services,Comm Education - Childcare,1247856,The Healing Tent Ltd,919226907,000312, 17/08/2010,"£1,253.25" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,116780, 24/08/2010,£931.00 Corporate Services,Risk Management & Insurance,621019,Royal & Sun Alliance Insurance Plc,,R7917H16031653, 25/09/2010,"£8,919.71" Family and Children's Services,Lancaster West SW Team,1240970,Bramley Care Ltd T/A Apple Orchard,,BRA30210, 01/10/2010,"£14,230.20" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,602015,Manor Lodge Hotel,327977902,5498, 31/08/2010,"£1,240.00" "Housing, Health and Adult Social Care",Housing Initiatives,873983,Lakehouse Contracts Ltd,549334425,1A, 06/08/2010,"£22,805.90" "Transport, Environment and Leisure Services",Opera Holland Park,1034303,Gallowglass Ltd,722540659,SI58319, 02/09/2010,"£1,320.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,Yarrow Housing Ltd,,3974, 06/09/2010,"£4,223.82" Family and Children's Services,Golborne Youth Centre,807047,Wetton Cleaning Services Ltd,238623454,0078281, 31/08/2010,£663.98 Corporate Services,Policy & Partnerships Unit,1132553,Thebigword Interpreting Services Ltd,945601521,INV244174, 06/09/2010,£731.03 Corporate Services,Legal Social Services,1231090,Expert Witness,937797946,505, 06/09/2010,£627.50 "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,602666,Abbeyfax Ltd,677780379,16933, 01/09/2010,"£1,116.00" Family and Children's Services,Independence Support Team,602015,Manor Lodge Hotel,327977902,5501, 31/08/2010,"£1,150.00" "Housing, Health and Adult Social Care",Housing Initiatives,873983,Lakehouse Contracts Ltd,549334425,512196, 06/08/2010,"£22,805.90" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,0810H, 02/09/2010,"£15,396.51" Corporate Services,Legal Social Services,603412,Payment to an individual / sole trader,714728824,60084/060910, 06/09/2010,£750.00 Family and Children's Services,Grp Finance,1213581,JLM Management Ltd,908033543,50, 06/09/2010,"£4,875.00" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32200, 07/09/2010,£705.50 "Transport, Environment and Leisure Services","Museums, Arts & Developt",845222,Spectrum Drama,569861676,1888, 05/09/2010,£970.00 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32199, 07/09/2010,£942.20 Family and Children's Services,Lancaster West SW Team,836731,Ethelbert Specialist Homes Ltd,,LALBKC0910664, 05/09/2010,"£3,363.73" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,625259,Smart Hotels Ltd,722747138,27713, 01/09/2010,£961.00 Corporate Services,Employee Relations,605265,Solace Enterprises Ltd,659770483,0000003795, 31/08/2010,"£9,108.00" Family and Children's Services,Asset Management Education,814051,John McAslan & Partners Ltd,680798288,INQ9924, 22/07/2010,"£9,000.00" "Transport, Environment and Leisure Services",Highways & Construction,949196,Ringway Infrastructure Services Ltd,321931874,501300068001779, 06/09/2010,"£73,299.25" Corporate Services,Customer Services,1202357,PricePerrott Ltd,923917804,101, 10/09/2010,£976.55 Corporate Services,Legal Land,629527,Payment to an individual / sole trader,723191454,135024/090910, 09/09/2010,"£2,500.00" Family and Children's Services,Children with Dis. SW Team,600313,Westway Community Transport,649204238,19177, 07/09/2010,£707.70 "Housing, Health and Adult Social Care",E-Monitoring Team,625778,Special People,,28617, 10/09/2010,"£1,303.45" "Housing, Health and Adult Social Care",E-Monitoring Team,625778,Special People,,28604, 10/09/2010,"£1,147.48" Corporate Services,Facilities Mgmt Services,611379,PHS Group Plc,542951438,56522820, 08/09/2010,"£1,202.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,902951,The Camden Society,,2010266, 06/09/2010,£550.00 "Housing, Health and Adult Social Care",Finance,809447,Kensington & Chelsea Primary Care Trust,654427920,M0000823, 07/09/2010,"£36,529.20" "Housing, Health and Adult Social Care",Finance,809447,Kensington & Chelsea Primary Care Trust,654427920,M0000824, 07/09/2010,"£86,190.00" Corporate Services,Facilities Mgmt Services,604769,Neopost Ltd,597265489,90918477, 07/09/2010,£664.95 "Housing, Health and Adult Social Care",Finance,976392,J H Kenyon,,0030012333579CE, 09/09/2010,£890.00 "Transport, Environment and Leisure Services",Opera Holland Park,1130338,Hewden Stuart Ltd,762069817,300988362, 31/08/2010,£626.77 "Transport, Environment and Leisure Services",Opera Holland Park,1130338,Hewden Stuart Ltd,762069817,300990419, 31/08/2010,£587.86 Family and Children's Services,Independence Support Team,1141541,Support Link Services Ltd,730655444,SSLR023, 10/09/2010,"£2,472.00" Family and Children's Services,Independence Support Team,1141541,Support Link Services Ltd,730655444,SSLJR29, 10/09/2010,"£2,472.00" Family and Children's Services,PIRS Information,1037349,Tribal Education Ltd,771437128,SIN048948TEL, 08/09/2010,"£4,927.00" Family and Children's Services,Asset Management Education,1038288,Waco UK Ltd,572302366,1018897, 06/09/2010,"£51,623.82" "Housing, Health and Adult Social Care",Substance Use SWT,1041190,Weymouth AfterCare Centre,,DM0710, 06/09/2010,"£1,887.40" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,1214305,Geneva Health International Ltd,731490349,131534, 05/09/2010,£855.22 "Housing, Health and Adult Social Care",E-Monitoring Team,1232904,3way Recruitment Services Ltd,791823600,0029, 05/09/2010,£510.00 Corporate Services,Group Finance,1240226,Chez Patrick,60802660,003, 08/09/2010,"£2,162.00" Family and Children's Services,SC Ainsworth Nursery,1070952,GoinGreen Ltd,804697019,6285, 08/09/2010,"£1,914.13" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1232001,A M Qattan Foundation,,009, 07/09/2010,"£3,000.00" "Housing, Health and Adult Social Care",E-Monitoring Team,600133,Sixty Plus,,6001001091001, 06/09/2010,"£1,726.64" Family and Children's Services,CE Divisional Mgt & Admin,600726,Middle Row Primary School,,101111, 07/09/2010,"£9,555.41" "Transport, Environment and Leisure Services",Parking Finance,602328,British Parking Association,600337686,24774, 08/09/2010,"£1,500.00" Corporate Services,Internal Audit,602470,Deloitte Llp,809707706,2610008046, 10/09/2010,"£8,548.70" "Transport, Environment and Leisure Services",Opera Holland Park,1061753,Grandstands Worldwide Ltd,893707188,1292, 07/09/2010,"£13,231.44" "Housing, Health and Adult Social Care",South 1 OSC 8/9 SW Team,1245665,Renfrewshire Council,659380695,1206971, 01/09/2010,"£1,006.98" Corporate Services,ISD Network and Telecomms,1070857,Solution 1 Ltd,895332200,SIN065613, 09/09/2010,"£27,463.58" "Housing, Health and Adult Social Care",Piper House,1201142,Central Recruitment Services Ltd,731409260,21530, 08/09/2010,"£1,418.29" Corporate Services,Group Finance,1234618,Barnett Waddingham Llp,868052700,3110215, 09/09/2010,"£2,862.50" Family and Children's Services,U/A Asylum Seek Minors Team,836731,Ethelbert Specialist Homes Ltd,,WH0910621, 05/09/2010,"£11,229.64" Corporate Services,Building Maintenance,606224,Office Moving International Ltd,581716035,11261, 31/08/2010,"£6,755.11" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,827725,Care UK Community P'ships Ltd,594959072,H5723, 07/09/2010,"£8,499.13" "Housing, Health and Adult Social Care",Housing Initiatives,625259,Smart Hotels Ltd,722747138,27755, 09/09/2010,"£1,500.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",827406,London Borough of Enfield,220670890,2205017946, 03/09/2010,"£1,000.00" Corporate Services,Facilities Mgmt Services,600098,Xerox Office Supplies,232364682,967679897, 07/09/2010,"£1,037.50" "Transport, Environment and Leisure Services","Museums, Arts & Developt",601365,London Calling Arts Ltd,506048176,40620, 10/09/2010,£954.00 Family and Children's Services,Bibliographical Services,601205,Peters Ltd,559124236,1339987, 06/09/2010,£852.24 "Housing, Health and Adult Social Care",Finance,601486,Camphill Village Trust,,MLF0910A, 07/09/2010,"£1,848.09" "Housing, Health and Adult Social Care",Substance Use SWT,603256,Streetscene,,MY090910, 09/09/2010,"£2,307.36" Corporate Services,ISD General,605020,Vector Resourcing Limited,683753595,29079, 07/09/2010,"£6,200.00" Family and Children's Services,LAC Review & Monitoring Tm,1111470,Red Ltd,923260840,2010, 13/09/2010,£690.00 Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004019, 06/09/2010,£641.39 Family and Children's Services,U/A Asylum Seek Minors Team,621216,Metropolitan Support Trust,697457959,3004017, 06/09/2010,£641.39 Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004015, 06/09/2010,£641.39 Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004014, 06/09/2010,£641.39 Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004012, 06/09/2010,£641.39 Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004026, 06/09/2010,£689.13 Family and Children's Services,U/A Asylum Seek Minors Team,621216,Metropolitan Support Trust,697457959,3004024, 06/09/2010,£641.39 Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004022, 06/09/2010,£641.39 "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,117597, 06/09/2010,£964.73 Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004020, 06/09/2010,£641.39 Corporate Services,Contracts,1158082,Q Despatch (West) Ltd,460736839,59623, 06/09/2010,"£1,462.55" Planning and Borough Development,Planning Support Services,928455,EDM Group Ltd,834839985,SI085649, 27/08/2010,"£6,130.00" Corporate Services,Media and Communications,849161,Go4 Marketing & Public Relations Ltd,781393016,1117, 06/09/2010,"£2,655.00" Corporate Services,Conference & Events (Halls),920947,CAT Publications Ltd,423252278,M20810, 01/09/2010,"£1,980.00" "Housing, Health and Adult Social Care",Property & Health & Safety,954338,Reef Water Solutions,736154142,R11732, 31/08/2010,"£6,644.00" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,1220054,Payment to an individual / sole trader,,016, 11/09/2010,"£2,500.00" Family and Children's Services,Asset Management Education,1164199,Built Engineers Ltd,843333734,1520, 31/08/2010,"£6,475.22" Corporate Services,Building Maintenance,1234522,Renocon Ltd,549081625,1800, 10/09/2010,"£4,496.52" Corporate Services,Facilities Mgmt Services,924512,The Colourhouse,626404456,28608, 09/09/2010,"£1,001.00" Family and Children's Services,CE Divisional Mgt & Admin,603378,Pitney Bowes Finance Plc,511115706,BL04213473, 06/09/2010,£925.83 Family and Children's Services,Asset Management Education,1036004,McMillan & Co (Electrical Engineers) Ltd,676388577,21820, 02/09/2010,"£32,112.05" "Transport, Environment and Leisure Services","Museums, Arts & Developt",632007,Gladstone MRM Ltd,314744762,0000063957, 10/09/2010,"£4,914.00" Family and Children's Services,Asset Management Education,601898,Baily Garner,667478087,EL33513, 31/08/2010,£530.00 Family and Children's Services,Asset Management Education,601898,Baily Garner,667478087,EL33515, 31/08/2010,"£1,000.00" Family and Children's Services,Portobello South SW Team,1003075,Familyplans Ltd,,FPKC123REV2, 14/09/2010,£622.00 Family and Children's Services,Asset Management Education,841043,Acclaim Contracts Ltd,368705324,20085, 09/09/2010,"£41,384.85" Family and Children's Services,Asset Management Education,605442,Portakabin Ltd,551855234,900524808, 03/09/2010,"£17,365.00" "Transport, Environment and Leisure Services",Refuse Collection,605124,J C Decaux (UK) Ltd,539090043,SFI015713, 14/09/2010,"£9,197.58" Corporate Services,Risk Management & Insurance,1212723,DWF LLP,166721650,1150111, 10/09/2010,£665.00 Corporate Services,Policy & Partnerships Unit,635106,Ambush Security Systems,761182145,18049, 06/09/2010,"£1,687.50" Corporate Services,Policy & Partnerships Unit,635106,Ambush Security Systems,761182145,18050, 06/09/2010,"£1,024.50" Corporate Services,Council Tax and Revenues IT,644492,Newlyn Collection Services,739828088,40967, 07/09/2010,"£2,501.95" Corporate Services,Property Services,604102,Westway Development Trust,340040225,2170153, 14/09/2010,"£5,000.00" "Transport, Environment and Leisure Services",Public Lighting,606234,Kent County Council,204269191,STLTG227I504, 14/09/2010,"£29,284.49" "Housing, Health and Adult Social Care",Housing Initiatives,873983,Lakehouse Contracts Ltd,549334425,512377, 08/09/2010,"£39,597.70" "Transport, Environment and Leisure Services",Commercial Waste,1116288,G G Rentals Ltd,430641582,3253, 12/09/2010,£520.00 "Housing, Health and Adult Social Care",Finance,1137388,Sue Simon Dog Grooming,,BH87, 13/09/2010,£600.00 "Housing, Health and Adult Social Care",St Charles CMHT C,600129,London Cyrenians Housing Ltd,,CAMTT0380611, 15/09/2010,£970.20 Corporate Services,Facilities Mgmt Services,600554,Konica Minolta Business Solutions (UK),251100917,1096357054, 11/09/2010,£570.84 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600595,United Response,,64387, 05/09/2010,£593.56 "Housing, Health and Adult Social Care",Finance,600105,RNID,564524337,INV0088432, 14/09/2010,"£1,278.32" "Housing, Health and Adult Social Care",Finance,606171,High Quality Lifestyles Ltd,,R041, 10/09/2010,"£28,655.48" "Transport, Environment and Leisure Services",Commercial Waste,606535,TFL Surface Transport,756276990,1800013129, 14/09/2010,"£4,308.00" "Transport, Environment and Leisure Services",Commercial Waste,606535,TFL Surface Transport,756276990,1800013128, 14/09/2010,"£4,546.00" Corporate Services,"Policy, Systems and Payroll",1249152,Kas Konsultancy Ltd,,KEN001, 14/09/2010,£700.00 "Housing, Health and Adult Social Care",Training,1125449,Huntersjoy Ltd,986432285,350, 12/09/2010,£600.00 "Housing, Health and Adult Social Care",E-Monitoring Team,1232904,3way Recruitment Services Ltd,791823600,0030, 12/09/2010,£521.00 Corporate Services,Building Maintenance,896180,Butler & Young Associates,574158620,8325, 13/09/2010,"£4,900.00" Corporate Services,Building Maintenance,1244601,ODB Group Ltd,626553042,11077, 08/09/2010,"£47,500.00" Family and Children's Services,Pupil Support Services,774382,Sagitta Recruitment Ltd,978142193,SA107290, 08/09/2010,£915.00 Family and Children's Services,Pupil Support Services,869703,1st Contact Payroll Ltd,921199622,IN185341, 09/09/2010,"£1,050.00" Family and Children's Services,PDC,977461,M P Wharmby Ltd,864891376,MPW1939, 07/09/2010,"£1,850.00" Family and Children's Services,Pupil Support Services,648471,Xylem Holdings Ltd T/A Nextday-Champagne,713938326,47569, 07/09/2010,£845.11 Family and Children's Services,Comm Education - Childcare,652264,LLL/PCP,,2112, 16/08/2010,"£3,000.00" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,602015,Manor Lodge Hotel,327977902,5487, 31/07/2010,"£1,240.00" Family and Children's Services,Study Suppport,1248356,Change Community Project,,00010901, 01/09/2010,"£1,600.00" Family and Children's Services,SC Ainsworth Nursery,1159358,Teachers2Parents Ltd,913458229,1007883, 07/06/2010,£545.00 Corporate Services,Legal Social Services,601068,Payment to an individual / sole trader,417858715,59351/150910, 15/09/2010,"£4,200.00" "Housing, Health and Adult Social Care",Property & Health & Safety,611324,A & M Cowmey,452537645,107937, 02/09/2010,"£4,127.09" "Housing, Health and Adult Social Care",Property & Health & Safety,623822,PHS Allclear,869685936,546209, 31/08/2010,"£2,482.72" Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01372, 10/09/2010,£673.60 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01331, 10/09/2010,£673.60 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01354, 10/09/2010,£722.44 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01356, 10/09/2010,£722.44 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01369, 10/09/2010,£722.44 Family and Children's Services,Lancaster West SW Team,1003075,Familyplans Ltd,,FPKC153, 17/09/2010,"£1,144.00" Family and Children's Services,Asset Management Education,1037185,North Downs Cleaning & Maintenance Ltd,841064648,5172, 01/09/2010,"£3,822.85" "Housing, Health and Adult Social Care",E-Monitoring Team,600509,Equal People (Kensington & Chelsea),,516, 14/09/2010,"£1,761.06" "Housing, Health and Adult Social Care",E-Monitoring Team,600509,Equal People (Kensington & Chelsea),,518, 14/09/2010,£569.70 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,69951, 08/09/2010,£585.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,69953, 08/09/2010,£555.00 Family and Children's Services,Pupil Support Services,1154025,Marecheau Consulting Ltd,,100118, 13/09/2010,"£1,050.00" Family and Children's Services,Pupil Support Services,1154025,Marecheau Consulting Ltd,,100119, 16/09/2010,"£1,050.00" Family and Children's Services,Pupil Support Services,869703,1st Contact Payroll Ltd,921199622,IN186461, 16/09/2010,"£1,050.00" "Housing, Health and Adult Social Care",E-Monitoring Team,602808,Christies Care,571433352,0087451, 15/09/2010,"£3,040.00" Family and Children's Services,CE Divisional Mgt & Admin,911492,Earls Court Youth Club,,EC0058, 13/09/2010,"£2,075.00" "Transport, Environment and Leisure Services",Transportation & Policy,1024687,Payment to an individual / sole trader,,096, 17/09/2010,"£6,000.00" Family and Children's Services,Sch Sport Coordinator Prog,1047783,Dance & Cheer 49 Ltd,,10314, 09/09/2010,£787.50 "Transport, Environment and Leisure Services","Museums, Arts & Developt",1049271,Macmillan Distribution Ltd,199440621,54655782, 07/09/2010,£525.00 Corporate Services,Risk Management & Insurance,925520,P Dutson Associates Ltd,778104122,1995, 15/09/2010,"£1,005.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600313,Westway Community Transport,649204238,19207, 14/09/2010,£546.25 Corporate Services,Property Services,603514,Cluttons,238498225,P71737, 16/09/2010,"£1,250.00" "Housing, Health and Adult Social Care",Hsg Needs - Advice & Assist,934600,Cuisine On Cue,835723713,35269, 14/09/2010,£637.55 "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068001878, 16/09/2010,"£3,173.30" "Housing, Health and Adult Social Care",Substance Use SWT,604167,Frenchay Mews,,SS0210, 15/09/2010,"£1,973.20" "Housing, Health and Adult Social Care",Substance Use SWT,604167,Frenchay Mews,,DM0110, 15/09/2010,"£2,007.40" "Housing, Health and Adult Social Care",E-Monitoring Team,600133,Sixty Plus,,5001001091002, 14/09/2010,"£1,741.92" Corporate Services,Property Services,604757,The Incorporated Froebel Educational Ins,,3745, 17/09/2010,"£11,700.00" "Housing, Health and Adult Social Care",Substance Use SWT,603256,Streetscene,,HB150910, 15/09/2010,"£2,267.36" Family and Children's Services,Asset Management Education,1119101,Walker Bushe Architects Ltd,769886245,1423, 17/09/2010,"£2,842.00" Corporate Services,Property Services,603514,Cluttons,238498225,P71739, 17/09/2010,"£1,250.00" Corporate Services,Building Maintenance,878510,Landrock Associates,826852210,JLLP1008101, 17/09/2010,"£1,005.93" Corporate Services,ISD Network and Telecomms,607764,Virgin Media Business,591819014,905081/080910, 08/09/2010,"£2,880.00" Corporate Services,Legal Business Support,793670,Tricostar,506297639,48306, 14/09/2010,"£16,600.00" Corporate Services,Legal Business Support,793670,Tricostar,506297639,48308, 14/09/2010,"£2,875.00" Corporate Services,Legal Business Support,793670,Tricostar,506297639,48307, 14/09/2010,"£7,800.00" Corporate Services,Facilities Mgmt Services,606941,Pakflatt (UK) Ltd,516515165,3068, 30/04/2010,"£7,580.00" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20239, 16/09/2010,"£16,984.13" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20240, 16/09/2010,"£35,042.82" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20229, 15/09/2010,"£15,010.00" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20228, 15/09/2010,"£15,000.00" "Transport, Environment and Leisure Services",Refuse Collection,602146,SDK (Kilsyth) Ltd,388966174,26720, 17/09/2010,"£1,470.45" Corporate Services,Policy & Partnerships Unit,601271,Abacus Data Entry Ltd,727949287,6053, 16/09/2010,£733.60 Corporate Services,Customer Services,1057564,Mail Solutions UK Ltd,834878580,171679, 09/09/2010,£796.50 Corporate Services,Cashiers,1068254,Loomis UK Ltd,625696116,0471297, 15/09/2010,"£3,541.89" Corporate Services,"Policy, Systems and Payroll",1117415,Trainline.Com Ltd,791726106,TS1112141, 20/09/2010,"£68,196.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1149083,Ndb Construction,424179652,011217, 08/09/2010,"£2,651.29" "Transport, Environment and Leisure Services",Opera Holland Park,643915,Pocket Publications,869842363,POCK1409201001, 14/09/2010,£760.44 Corporate Services,Risk Management & Insurance,1164240,Coleman Liability Adjusting Ltd,870897865,CLA00261, 16/09/2010,£573.70 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1195590,Town & Country Homecare Ltd,,9730, 14/09/2010,"£3,927.31" "Housing, Health and Adult Social Care",Support Services,600821,Support Training & Services Limited,413977631,122927, 14/09/2010,"£1,330.00" Corporate Services,Benefits,1200359,R B Solutions Ltd,840973020,110237, 13/09/2010,"£1,632.00" "Transport, Environment and Leisure Services",Commercial Waste,1209069,Whitespace Waste Software Ltd,850416739,5585, 17/09/2010,£789.45 "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,1214305,Geneva Health International Ltd,731490349,131753, 12/09/2010,£818.50 "Housing, Health and Adult Social Care",Housing Initiatives,1240204,TSA Training & Access Consultancy,987567541,111011LAHR, 06/09/2010,£646.90 Corporate Services,Corporate Finance,600234,Audit Commission,358077822,6168268, 10/09/2010,"£2,917.00" Corporate Services,Corporate Finance,600234,Audit Commission,358077822,6168314, 10/09/2010,"£28,664.00" Corporate Services,Facilities Mgmt Services,1244485,Impress Print Services Ltd,696624682,52125, 13/09/2010,"£3,523.00" "Housing, Health and Adult Social Care",Finance,600507,Camphill Milton Keynes Communities,,22323, 10/09/2010,£661.80 "Housing, Health and Adult Social Care",Finance,600507,Camphill Milton Keynes Communities,,22322, 10/09/2010,£661.80 Corporate Services,ISD Network and Telecomms,611238,Black Box Network Services,834874201,UK017413, 14/09/2010,"£2,637.50" Corporate Services,ISD Network and Telecomms,611238,Black Box Network Services,834874201,UKI017452, 17/09/2010,"£2,169.15" Family and Children's Services,Special Needs,600810,Kent County Council,204269191,1013781, 08/09/2010,"£7,484.77" Planning and Borough Development,Building Control,602186,RICS,584940013,566193, 09/09/2010,£767.00 "Housing, Health and Adult Social Care",Hsg Needs - Advice & Assist,605808,London Carpets,710461476,13809, 10/09/2010,£521.47 "Housing, Health and Adult Social Care",Property & Health & Safety,819605,DEBCo Rentals Ltd,777413210,810256, 31/08/2010,£564.43 "Housing, Health and Adult Social Care",Property & Health & Safety,819605,DEBCo Rentals Ltd,777413210,910017, 09/09/2010,£671.35 Corporate Services,Recruitment,1105134,Penna Barkers,605849719,398473, 14/09/2010,£535.00 Corporate Services,Recruitment,1105134,Penna Barkers,605849719,398474, 14/09/2010,"£2,350.00" Corporate Services,Contracts,1158082,Q Despatch (West) Ltd,460736839,59689, 13/09/2010,"£3,312.85" "Housing, Health and Adult Social Care",Property & Health & Safety,608310,Bailey Maintenance Ltd,179396602,0131477, 09/09/2010,"£17,539.55" Family and Children's Services,Asset Management Education,611391,Bennett Mechanical Services Ltd,694536395,L4258, 13/09/2010,"£12,450.00" Corporate Services,Group Finance,604199,Sector Treasury Services Ltd,618184140,91835452, 09/09/2010,"£1,500.00" Family and Children's Services,Comm Education - Childcare,1245703,La Petite Ecole Francaise,,586, 13/07/2010,"£14,298.87" Family and Children's Services,Comm Education - Childcare,603609,Kensington & Chelsea College,,40043, 14/09/2010,"£1,310.00" Corporate Services,Legal Litigation,1067343,Payment to an individual / sole trader,899599806,103711/200910, 20/09/2010,"£1,350.00" Family and Children's Services,Latymer Childrens Centre,600499,Brakes,202935388,03695687, 16/09/2010,£767.13 Corporate Services,Property Services,600147,Mitie Technical Facilities Management Lt,945722994,210403193, 26/04/2010,"£2,655.85" "Transport, Environment and Leisure Services",Notting Hill Carnival,1070845,London Letterbox Marketing,791597182,3586, 20/09/2010,£769.00 Family and Children's Services,PIRS Response,796565,Voice for the Child in Care,,300534, 16/09/2010,£721.38 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600595,United Response,,65451, 14/09/2010,£863.36 Corporate Services,Corporate Finance,1047138,Shred It Ltd,818302936,9500434577, 16/09/2010,£645.00 "Transport, Environment and Leisure Services",Opera Holland Park,1034303,Gallowglass Ltd,722540659,SI58612, 15/09/2010,"£1,280.00" Family and Children's Services,Pupil Support Services,774382,Sagitta Recruitment Ltd,978142193,SA107380, 15/09/2010,"£1,295.00" "Housing, Health and Adult Social Care",Finance,859666,The Camphill Village Trust,,2010079KENS01, 13/09/2010,£665.32 Family and Children's Services,Asset Management Education,991499,Edward Baden Ltd,702587636,232941, 10/09/2010,£640.90 Family and Children's Services,Asset Management Education,991499,Edward Baden Ltd,702587636,232940, 10/09/2010,"£6,875.00" Family and Children's Services,Fostering Team,888970,Archant London,711518562,81538262, 11/09/2010,£520.00 Corporate Services,Group Finance,607412,Hymans Robertson LLP,918394102,1184106, 15/09/2010,"£9,150.00" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,118023, 13/09/2010,"£1,160.76" Family and Children's Services,Education Contracts,600313,Westway Community Transport,649204238,19203, 14/09/2010,"£1,157.75" Family and Children's Services,Bibliographical Services,601205,Peters Ltd,559124236,1341789, 15/09/2010,"£1,132.65" Corporate Services,Council Tax and Revenues IT,601031,Financial Data Management Limited,690659887,23208, 28/02/2010,"£3,623.08" Planning and Borough Development,Planning Support Services,1105134,Penna Barkers,605849719,397891, 07/09/2010,£962.58 Planning and Borough Development,Planning Support Services,1105134,Penna Barkers,605849719,398489, 14/09/2010,£784.34 Family and Children's Services,Special Needs,1113277,Bedales School,679626868,25834, 15/09/2010,"£10,570.50" Family and Children's Services,CE Divisional Mgt & Admin,600741,Servite RC Primary School,,SERV050017, 15/09/2010,"£20,000.00" Family and Children's Services,PDC Premises,600742,Sion-Manning RC Secondary School,238699310,SION000188, 17/09/2010,"£18,657.00" Family and Children's Services,CE Divisional Mgt & Admin,600744,Parkwood Hall School,238699310,862, 15/09/2010,"£8,748.00" Family and Children's Services,Bibliographical Services,601205,Peters Ltd,559124236,1343752, 22/09/2010,£928.92 Family and Children's Services,Pupil Support Services,626910,Protocol Education Ltd,764390315,50321401, 08/09/2010,£600.00 Family and Children's Services,Pupil Support Services,626910,Protocol Education Ltd,764390315,50322417, 15/09/2010,"£1,000.00" Family and Children's Services,Pupil Support Services,791589,Sugarman Medical Ltd,719331635,TE106958, 14/09/2010,£600.00 Family and Children's Services,Whistler Walk Res Home,803609,Npower Ltd,768362492,LGUDMXXW, 21/09/2010,£845.44 Family and Children's Services,CE Divisional Mgt & Admin,814343,St Charles Catholic Sixth Form College,,SI10216, 16/09/2010,"£1,000.00" "Transport, Environment and Leisure Services",Leisure Services,601607,Project Centre,573314056,20198, 09/09/2010,£907.50 "Transport, Environment and Leisure Services",Leisure Services,601607,Project Centre,573314056,20224, 15/09/2010,£502.50 "Transport, Environment and Leisure Services",Leisure Services,601607,Project Centre,573314056,20230, 15/09/2010,"£9,231.60" "Transport, Environment and Leisure Services",Leisure Services,601607,Project Centre,573314056,20225, 15/09/2010,£972.61 "Transport, Environment and Leisure Services",Leisure Services,601607,Project Centre,573314056,20226, 15/09/2010,"£1,492.50" Family and Children's Services,Asset Management Education,845193,Woodbar Ltd,327887707,A6380, 01/09/2010,"£4,874.00" Corporate Services,ISD Support,1055009,EOL IT Services,700425389,113001, 14/09/2010,£810.00 Family and Children's Services,Children's Resource Team,883298,Payment to an individual / sole trader,,00410, 21/09/2010,"£4,830.00" Family and Children's Services,PIRS Design,1123744,Access Displays Ltd,569831884,26284, 16/09/2010,£736.00 Family and Children's Services,Bibliographical Services,601205,Peters Ltd,559124236,1343753, 22/09/2010,£911.88 Family and Children's Services,CE Divisional Mgt & Admin,600279,Grenfell Creche Under 3'S,,DD152, 20/09/2010,"£5,625.00" "Housing, Health and Adult Social Care",Support Services,600821,Support Training & Services Limited,413977631,122938, 16/09/2010,"£2,116.00" Corporate Services,Recruitment,1105134,Penna Barkers,605849719,398954, 21/09/2010,"£3,431.10" Family and Children's Services,Ladbroke North SW Team,1236754,Galton Associates,769792846,7, 20/09/2010,"£1,100.00" Family and Children's Services,SC Ainsworth Nursery,1241336,Es Consultancy Ltd,922662330,213, 09/09/2010,£550.00 Corporate Services,Council Tax and Revenues IT,600096,Royal Mail,243170002,9030852300, 16/09/2010,£840.94 Family and Children's Services,Cheyne Childrens Centre,600397,G & S Smirthwaite Ltd,927399575,90768, 10/09/2010,£809.00 Corporate Services,Financial Systems,601409,NCC Services Ltd,238699310,E797351, 17/09/2010,£755.00 "Housing, Health and Adult Social Care",Substance Use SWT,604167,Frenchay Mews,,FOFRO110, 20/09/2010,"£1,843.60" Corporate Services,Customer Services,986840,Institute of Customer Service,688494561,235303, 09/09/2010,£900.00 Corporate Services,Building Maintenance,957091,Front Line Automation,679800982,13153, 20/09/2010,£845.00 Family and Children's Services,Education Contracts,602048,Olympic South Ltd,681217833,78902, 12/09/2010,"£3,652.28" Corporate Services,Property Services,603514,Cluttons,238498225,P71747, 22/09/2010,"£1,187.50" "Transport, Environment and Leisure Services","Museums, Arts & Developt",608397,The Gate Theatre Co. Ltd.,,26, 20/09/2010,"£4,000.00" Family and Children's Services,Asset Management Education,845193,Woodbar Ltd,327887707,A6381, 01/09/2010,"£2,990.00" "Housing, Health and Adult Social Care",Training,867768,Tavistock & Portman NHS Trust,654945403,28102, 20/09/2010,£600.00 Corporate Services,Risk Management & Insurance,925520,P Dutson Associates Ltd,778104122,1997, 17/09/2010,"£1,014.00" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,988347,EHWLC,626369912,3049, 13/09/2010,£745.00 "Transport, Environment and Leisure Services",Transportation & Policy,917369,London Underground Ltd,756277008,1800019329, 13/09/2010,£565.90 Family and Children's Services,Asset Management Education,611189,Calabasas Ltd,528594019,3919, 17/09/2010,"£1,900.00" Family and Children's Services,Golborne Youth Centre,1247485,Q2Q Projects Ltd,922677311,345, 17/08/2010,"£1,122.19" Corporate Services,Group Finance,1003827,Comensura Limited,755321145,125263, 22/09/2010,"£96,004.66" "Housing, Health and Adult Social Care",Grp Finance - Housing,608461,CIPFA,627390725,5030153, 20/09/2010,£780.00 "Transport, Environment and Leisure Services",Notting Hill Carnival,1089966,L P Painters Ltd,360938439,1505, 06/09/2010,"£6,759.92" Family and Children's Services,Asset Management Education,921805,E J Roberts Roofing Ltd,713904154,42761310, 16/09/2010,"£17,970.29" "Housing, Health and Adult Social Care",Training,601770,Payment to an individual / sole trader,805871127,KCPMSEPT2010, 22/09/2010,"£1,500.00" Family and Children's Services,Group Finance,937873,TEAM (Energy Auditing Agency Ltd),432907651,20104600, 20/09/2010,"£3,167.50" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,601663,Central London Community Healthcare,654427920,G0000791, 20/09/2010,"£98,084.00" Corporate Services,Property Services,603514,Cluttons,238498225,P71743, 21/09/2010,"£1,187.50" Corporate Services,Property Services,603514,Cluttons,238498225,P71744, 21/09/2010,"£1,187.50" "Housing, Health and Adult Social Care",Training,601770,Payment to an individual / sole trader,805871127,KCMCASEPT2010, 22/09/2010,"£3,045.00" Corporate Services,Legal Land,1249687,Payment to an individual / sole trader,834128342,116396/220910, 22/09/2010,"£1,125.00" "Housing, Health and Adult Social Care",Finance,976392,J H Kenyon,,0030012337776CE, 20/09/2010,"£1,239.00" Family and Children's Services,Central Connections,832971,Tank Consulting Ltd,799057959,973, 14/09/2010,"£1,500.00" Family and Children's Services,Children & Families Admin,1195543,Leading Edge Consulting Ltd,915085724,62, 16/09/2010,"£1,500.00" Family and Children's Services,Fostering Team,634369,Holman Advertising Limited,232708772,21440, 21/09/2010,"£13,830.00" "Housing, Health and Adult Social Care",Finance,976392,J H Kenyon,,0030012342116CE, 22/09/2010,£829.00 Family and Children's Services,Asset Management Education,600164,Pellings LLP,299349688,SI6862, 13/09/2010,"£3,125.47" Corporate Services,Contracts,1158082,Q Despatch (West) Ltd,460736839,59760, 20/09/2010,"£3,043.50" Family and Children's Services,Asset Management Education,601898,Baily Garner,667478087,EL33540, 07/09/2010,"£4,826.85" Family and Children's Services,Adoption & Permanency Team,781172,Payment to an individual / sole trader,,KC08F011, 08/09/2010,"£1,978.60" Family and Children's Services,Lancaster West SW Team,600981,The Rugby Portobello Trust,,610A, 22/09/2010,£913.16 Family and Children's Services,Asset Management Education,600164,Pellings LLP,299349688,SF3981, 21/09/2010,"£2,520.00" "Transport, Environment and Leisure Services",Opera Holland Park,841376,Payment to an individual / sole trader,,101, 15/09/2010,£940.00 "Housing, Health and Adult Social Care",Piper House,1201142,Central Recruitment Services Ltd,731409260,21615, 15/09/2010,"£1,235.84" "Housing, Health and Adult Social Care",Finance,604749,Hestia Housing & Support,,KYPERA20561APRAUG2010, 15/09/2010,"£3,454.46" Family and Children's Services,Comm Education - Childcare,601663,Central London Community Healthcare,654427920,G0000790, 20/09/2010,"£14,066.00" Planning and Borough Development,Planning Support Services,1249738,Idox Information Solutions Ltd,766800804,S9039, 20/09/2010,"£2,000.00" Family and Children's Services,Central Connections,1144915,RR Marketing & Communications,,CLC117, 22/09/2010,£980.00 "Transport, Environment and Leisure Services",Leisure Services,896180,Butler & Young Associates,574158620,8303, 09/09/2010,"£7,072.20" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0004755, 13/09/2010,"£6,638.08" "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068001830, 09/09/2010,£636.96 "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20252, 22/09/2010,"£10,389.60" "Housing, Health and Adult Social Care",Finance,1239631,Brigstock Activity Centre,,BACSE23910, 23/09/2010,£524.52 Corporate Services,Facilities Mgmt Services,600096,Royal Mail,243170002,1105375429, 21/09/2010,"£4,000.00" "Transport, Environment and Leisure Services",Leisure Services,896180,Butler & Young Associates,574158620,8322, 13/09/2010,£700.00 "Transport, Environment and Leisure Services",Leisure Services,896180,Butler & Young Associates,574158620,8342, 15/09/2010,£577.50 "Housing, Health and Adult Social Care",Mental Hlth Serv Mgr/Admin,837264,Richmond Fellowship,451177263,SI00100185, 07/07/2010,"£3,484.47" Family and Children's Services,Chelsea & West. SW Team,604236,Jamma Umoja (Residential Services),,7845, 22/09/2010,"£2,226.00" "Housing, Health and Adult Social Care",E-Monitoring Team,600133,Sixty Plus,,5001001091003, 21/09/2010,"£1,741.92" Family and Children's Services,Chelsea & West. SW Team,604236,Jamma Umoja (Residential Services),,7828, 21/09/2010,"£5,194.00" Corporate Services,Legal Social Services,1249793,Payment to an individual / sole trader,,61267/210910, 21/09/2010,£650.00 Family and Children's Services,Pupil Support Services,1249635,The Pixl Club Ltd,940623341,M10LE305, 09/09/2010,"£3,000.00" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,118400, 20/09/2010,£525.35 "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,118402, 20/09/2010,"£1,065.54" "Housing, Health and Adult Social Care",Older Commissioning,602090,Apetito Ltd,138176066,10029798, 23/09/2010,"£26,689.05" Tenant Management Organisation,TMO Capital Programme,1222581,Biswell Flooring Contactors,970972385,1362, 08/09/2010,£695.00 Tenant Management Organisation,TMO,77771430,BRITISH GAS TRADING LIMITED,,CAM009547, 08/09/2010,"£68,658.21" Family and Children's Services,Group Finance,1014155,Dean A Hewitt Ltd,874767564,DAH09822, 20/09/2010,"£75,824.00" Tenant Management Organisation,TMO Capital Programme,611449,S&F Services Limited,739686864,3A, 22/09/2010,"£245,766.00" Family and Children's Services,Comm Education - Childcare,778007,TTS Group Ltd,789963047,2278458, 11/07/2010,£628.63 Corporate Services,Facilities Mgmt Services,1070845,London Letterbox Marketing,791597182,3638, 25/08/2010,"£3,393.00" Corporate Services,"Policy, Systems and Payroll",1214448,Capita Hartshead Ltd,618184140,91846237, 24/09/2010,"£12,729.87" "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9285, 31/07/2010,£962.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9280, 31/07/2010,£962.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9278, 31/07/2010,£814.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9295, 31/07/2010,£740.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9294, 31/07/2010,£781.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9293, 31/07/2010,£923.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9292, 31/07/2010,£923.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9291, 31/07/2010,£852.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9351, 31/08/2010,£936.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9361, 31/08/2010,£888.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9360, 31/08/2010,£923.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9358, 31/08/2010,£923.00 Family and Children's Services,Worlds End Team,604074,Swiis (UK) Ltd,815391431,396583, 16/09/2010,"£1,088.00" Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,70036, 15/09/2010,£925.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,70076, 15/09/2010,£925.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,70035, 15/09/2010,£975.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,70037, 15/09/2010,£975.00 Tenant Management Organisation,TMO,77770492,CENTRAL MOVES UK LIMITED,,10762, 20/07/2010,£655.00 Family and Children's Services,Education Contracts,1127283,Cater Cover Service Ltd,763898859,S21373, 10/09/2010,£962.22 Family and Children's Services,Education Contracts,1127283,Cater Cover Service Ltd,763898859,S21370, 10/09/2010,£952.91 Tenant Management Organisation,TMO,77773975,PELLINGS LLP,,SI6831, 27/08/2010,"£3,150.00" Corporate Services,Property Services,1177148,Trinity Estates,,734780, 13/08/2010,"£5,882.00" Corporate Services,Group Finance,601579,Berrys Newsagent,,17946, 25/09/2010,£519.80 Family and Children's Services,Comm Education - Childcare,601663,Central London Community Healthcare,654427920,G0000799, 21/09/2010,"£12,579.44" Family and Children's Services,Special Needs,601663,Central London Community Healthcare,654427920,G0000800, 21/09/2010,"£12,585.67" Family and Children's Services,Comm Education - Childcare,601663,Central London Community Healthcare,654427920,G0000801, 21/09/2010,"£9,856.75" Family and Children's Services,Children with Dis. SW Team,601663,Central London Community Healthcare,654427920,G0000812, 22/09/2010,"£6,447.00" Family and Children's Services,Children & Families Admin,601663,Central London Community Healthcare,654427920,G0000809, 22/09/2010,"£2,503.34" Family and Children's Services,LAC Review & Monitoring Tm,601663,Central London Community Healthcare,654427920,G0000811, 22/09/2010,"£7,096.50" Corporate Services,Risk Management & Insurance,1016532,Watmores Solicitors,244947044,27374, 24/09/2010,"£2,175.00" Family and Children's Services,Study Suppport,804042,The Natural History Museum,645424538,14632, 15/09/2010,"£3,000.00" Family and Children's Services,Pupil Support Services,1154025,Marecheau Consulting Ltd,,100120, 24/09/2010,"£1,050.00" Family and Children's Services,Sch Sport Coordinator Prog,1230338,Proactive Education Recruitment,852700342,6181, 22/09/2010,£895.00 Family and Children's Services,Pupil Support Services,869703,1st Contact Payroll Ltd,921199622,IN187761, 24/09/2010,"£1,050.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600313,Westway Community Transport,649204238,19234, 23/09/2010,£546.25 Family and Children's Services,PDC,600499,Brakes,202935388,03712048, 20/09/2010,£575.59 "Housing, Health and Adult Social Care",Home Care,821083,Carewatch (Kensington & Chelsea),676336310,32298, 27/09/2010,"£1,737.01" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32301, 27/09/2010,£942.20 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32284, 27/09/2010,£570.64 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32283, 27/09/2010,"£1,686.34" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32282, 27/09/2010,£740.13 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32291, 27/09/2010,"£5,788.68" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32316, 27/09/2010,£545.60 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32280, 27/09/2010,£637.20 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32304, 27/09/2010,"£1,443.70" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32303, 27/09/2010,£551.86 Family and Children's Services,Bibliographical Services,632885,Askews Library Services Ltd,153400995,6191, 02/09/2010,£527.75 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32312, 27/09/2010,"£1,434.75" "Housing, Health and Adult Social Care",Training,865609,Payment to an individual / sole trader,848980564,20100567, 22/09/2010,£625.00 Family and Children's Services,Pupil Support Services,774382,Sagitta Recruitment Ltd,978142193,SA107476, 22/09/2010,£950.00 "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,1015892,Mindz In Motion Ltd,,KC0053, 02/09/2010,"£1,850.00" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,1015892,Mindz In Motion Ltd,,KC0052, 09/09/2010,"£1,014.00" Family and Children's Services,Asset Management Education,1072964,Ensigna Construction Ltd,881866475,0817A, 20/09/2010,"£59,316.39" Corporate Services,ISD Network and Telecomms,600703,British Telecom Plc,245719348,VP30800270M09901, 21/09/2010,"£2,980.30" "Transport, Environment and Leisure Services",Leisure Services,815115,Payment to an individual / sole trader,,29710, 10/09/2010,"£1,486.00" "Transport, Environment and Leisure Services",Leisure Services,815113,Payment to an individual / sole trader,,33410, 17/09/2010,"£2,007.00" "Housing, Health and Adult Social Care",Supporting People,604051,St Mungo's,,11096, 10/06/2010,"£70,000.00" Family and Children's Services,Asset Management Education,605442,Portakabin Ltd,551855234,900524809, 03/09/2010,"£3,211.01" Planning and Borough Development,Planning Services,600327,London South Bank University,778111617,79289, 22/09/2010,"£1,890.00" Corporate Services,Learning and Development,818799,Ashridge,596272403,0283823, 22/09/2010,"£1,499.00" Corporate Services,Learning and Development,1040790,A V Installations,882177791,210, 24/09/2010,£675.00 "Transport, Environment and Leisure Services",Opera Holland Park,1152012,Payment to an individual / sole trader,,OHP1, 27/09/2010,"£1,000.00" Family and Children's Services,South Area Office,1058454,Parfitt Cresswell,340667753,GCSAR0081, 13/09/2010,"£10,000.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1077596,Payment to an individual / sole trader,,PNJ0010, 13/09/2010,"£2,000.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",891130,Kensington Temple,341086478,038632, 22/09/2010,"£1,200.00" Corporate Services,"Policy, Systems and Payroll",1117415,Trainline.Com Ltd,791726106,TS1112302, 27/09/2010,"£39,787.60" "Housing, Health and Adult Social Care",Finance,608624,London Councils,766069205,4021889, 22/09/2010,"£1,756.49" Family and Children's Services,Asset Management Education,1144913,Brooke Vincent & Partners,240869255,17299JCFR, 21/09/2010,"£1,014.00" Corporate Services,ISD General,1153917,Sitemorse Ltd,928339691,SM3371, 22/09/2010,"£2,450.00" Family and Children's Services,Lancaster West SW Team,1176436,Archway Care Ltd,,3314, 23/09/2010,"£3,697.37" Family and Children's Services,Young People,1222060,Opposite Leg Ltd,,OL000517, 22/09/2010,£600.00 Family and Children's Services,Central Connections,887917,CareerVision Ltd,173627942,10190, 23/09/2010,"£5,825.00" Family and Children's Services,Central Connections,887917,CareerVision Ltd,173627942,10184, 23/09/2010,"£16,630.75" "Transport, Environment and Leisure Services",Opera Holland Park,604259,Addison Lee,844189504,978257A, 31/07/2010,"£6,693.45" Corporate Services,Policy & Partnerships Unit,1217732,Outperform UK Ltd,841676608,201000561183, 20/09/2010,"£1,347.49" Family and Children's Services,Portobello South SW Team,1231874,Attwaters Solicitors,246148559,118364, 14/09/2010,"£1,995.50" Corporate Services,Legal Social Services,1236797,Payment to an individual / sole trader,524284748,113947/220910, 22/09/2010,"£11,000.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1240256,Chelsea Music Academy Ltd,,002, 16/09/2010,"£3,300.00" Family and Children's Services,CE Divisional Mgt & Admin,1244295,Cineclub Ltd,882653884,948, 16/09/2010,"£5,000.00" "Transport, Environment and Leisure Services",Parking Compliance,600096,Royal Mail,243170002,9030946136, 23/09/2010,"£1,079.84" Family and Children's Services,U/A Asylum Seek Minors Team,600981,The Rugby Portobello Trust,,611A, 22/09/2010,£869.88 "Housing, Health and Adult Social Care",Training,600515,Payment to an individual / sole trader,906058434,2101136, 24/09/2010,£625.00 Family and Children's Services,Fostering Team,888970,Archant London,711518562,81540259, 18/09/2010,£520.00 Family and Children's Services,Children & Families Admin,898701,Race Equality Foundation,943546703,SINV466, 20/09/2010,£600.00 "Housing, Health and Adult Social Care",Finance,862513,Odyssey,,D10249, 12/09/2010,"£1,172.80" "Transport, Environment and Leisure Services",Street Trading,992557,Dunphys Client Account,532344176,1143, 15/09/2010,£780.00 "Transport, Environment and Leisure Services",Leisure Services,791571,CJS Plants Ltd,778282384,00264048, 13/09/2010,"£1,480.00" Corporate Services,Property Services,603514,Cluttons,238498225,P72502, 22/09/2010,"£1,250.00" Family and Children's Services,St Quintin's Childrens Centre,931289,H Tempest Ltd,131710513,5485300066, 26/08/2010,£509.71 Family and Children's Services,Play Centres,601224,Meanwhile Gardens Community Association,,25, 20/09/2010,"£1,000.00" Family and Children's Services,Central Connections,1038806,Fox Print Services Ltd,725017167,102491, 15/09/2010,£595.00 "Transport, Environment and Leisure Services",Contract Enforcement,607764,Virgin Media Business,591819014,914721008/120910, 12/09/2010,"£28,006.97" "Transport, Environment and Leisure Services",Leisure Services,609030,C J Gray Plant Hire Ltd,811225378,00674, 25/09/2010,£570.00 Family and Children's Services,Comm Education - Childcare,603307,Dalgarno Pre-School,,KSLF1020, 06/09/2010,"£1,000.00" "Housing, Health and Adult Social Care",Grp Finance - Housing,604051,St Mungo's,,11220, 21/09/2010,"£16,130.00" Family and Children's Services,PDC Premises,600741,Servite RC Primary School,,SERV050018, 15/09/2010,"£1,000.00" Family and Children's Services,Comm Education - Childcare,600713,Ashburnham Community School,238699310,SCH000019, 23/09/2010,"£1,000.00" Family and Children's Services,Chelsea & West. SW Team,603974,Hillcrest Care Ltd,,3806010, 20/09/2010,"£2,635.00" "Housing, Health and Adult Social Care",E-Monitoring Team,1232904,3way Recruitment Services Ltd,791823600,0032, 26/09/2010,£517.00 Corporate Services,Facilities Mgmt Services,600917,Thames Water Utilities Ltd,537456915,0623747400/220910, 22/09/2010,£564.47 Family and Children's Services,Play Centres,600276,Hornimans Adventure Playground,,HORN0904, 20/09/2010,"£4,275.29" Family and Children's Services,Central Connections,1038806,Fox Print Services Ltd,725017167,102493, 15/09/2010,£920.00 Family and Children's Services,Asset Management Education,1014155,Dean A Hewitt Ltd,874767564,DAH09826, 27/09/2010,"£2,067.27" Family and Children's Services,South Area Office,1239165,Payment to an individual / sole trader,,90428486AK024, 10/09/2010,£535.13 "Housing, Health and Adult Social Care",Housing Needs,1243843,Penham Ltd,937040729,0003, 31/08/2010,"£6,502.57" Family and Children's Services,Central Connections,1038806,Fox Print Services Ltd,725017167,102492, 15/09/2010,"£1,250.00" Family and Children's Services,Central Connections,1038806,Fox Print Services Ltd,725017167,102489, 15/09/2010,"£1,186.50" Corporate Services,Policy & Partnerships Unit,1217732,Outperform UK Ltd,841676608,201000571181, 02/09/2010,"£1,450.00" Family and Children's Services,Violet Melchett Childrens Cntr,600917,Thames Water Utilities Ltd,537456915,5102551570/230910, 23/09/2010,£682.91 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,601166,Livability,681178615,SI0020161, 20/09/2010,"£2,786.60" "Housing, Health and Adult Social Care",Training,603104,Payment to an individual / sole trader,663177718,5148, 24/09/2010,£650.00 Corporate Services,Registrars,604047,Payment to an individual / sole trader,,1023, 28/09/2010,£720.00 Family and Children's Services,Comm Education - Childcare,605661,Payment to an individual / sole trader,,101296, 21/09/2010,£825.00 "Transport, Environment and Leisure Services",Public Lighting,605671,EDF Energy Networks Ltd,523041202,91515158, 23/09/2010,£621.00 "Housing, Health and Adult Social Care",Training,645926,A&R Associates,667996942,3104, 13/09/2010,£600.00 "Transport, Environment and Leisure Services",Leisure Services,774253,Quadron Services Ltd,927496481,407809, 22/09/2010,£584.98 Corporate Services,Council Tax and Revenues IT,644492,Newlyn Collection Services,739828088,41133, 14/09/2010,"£1,922.79" Corporate Services,Council Tax and Revenues IT,644492,Newlyn Collection Services,739828088,41231, 21/09/2010,£859.45 Tenant Management Organisation,TMO,77770104,HOMEBASE LTD,,50200023, 26/07/2010,£536.04 Tenant Management Organisation,TMO,77770104,HOMEBASE LTD,,50200291, 30/07/2010,"£1,020.75" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1094251,Payment to an individual / sole trader,,0004, 22/09/2010,£505.53 "Housing, Health and Adult Social Care",E-Monitoring Team,603988,Draycott Nursing,,D0011242, 19/09/2010,"£1,832.68" "Transport, Environment and Leisure Services",Strategy & Service Devel.,605301,Urban Eye,,75TPSM12, 24/09/2010,£750.00 "Transport, Environment and Leisure Services",Strategy & Service Devel.,605301,Urban Eye,,74TCGD12, 24/09/2010,"£1,500.00" Family and Children's Services,SC Ainsworth Nursery,1244471,Outside Structure Solutions Ltd,935510042,OSS6077, 05/09/2010,"£2,518.50" Tenant Management Organisation,TMO,77770104,HOMEBASE LTD,,50199019, 05/07/2010,£753.16 Corporate Services,Property Services,603514,Cluttons,238498225,P72523, 28/09/2010,"£1,250.00" "Housing, Health and Adult Social Care",E-Monitoring Team,625778,Special People,,28679, 24/09/2010,£503.01 "Housing, Health and Adult Social Care",E-Monitoring Team,625778,Special People,,28695, 24/09/2010,"£1,149.85" Family and Children's Services,Chelsea & West. SW Team,867768,Tavistock & Portman NHS Trust,654945403,28239, 28/09/2010,"£2,610.00" "Housing, Health and Adult Social Care",Substance Use SWT,604167,Frenchay Mews,,SP01F10F, 27/09/2010,£934.29 Family and Children's Services,Special Needs,1068733,The Wessex Autistic Society,,12282, 01/10/2010,"£32,301.13" "Housing, Health and Adult Social Care",Piper House,1201142,Central Recruitment Services Ltd,731409260,21697, 22/09/2010,"£1,260.03" Family and Children's Services,CE Divisional Mgt & Admin,1054250,MPA K&C Volunteeer Police Cadets,,2, 27/09/2010,"£2,795.83" "Transport, Environment and Leisure Services",Strategy & Service Devel.,1068687,T.M.C,,079813, 24/09/2010,"£1,970.00" "Housing, Health and Adult Social Care",Substance Use SWT,600987,Action On Addiction Ltd,,3955, 28/09/2010,"£2,807.10" Family and Children's Services,Special Needs,807305,Medway Council,680138245,160154980600153214, 23/09/2010,"£28,349.61" Family and Children's Services,Asset Management Education,611315,Axis Europe Plc,435079840,0633081, 24/09/2010,"£50,230.47" "Housing, Health and Adult Social Care",Finance,602827,The Regard Partnership Ltd,,L0072508, 28/09/2010,"£4,996.60" "Housing, Health and Adult Social Care",Finance,602827,The Regard Partnership Ltd,,L0072507, 28/09/2010,"£3,445.24" Corporate Services,ISD Network and Telecomms,603041,Siemens Enterprise Communications Ltd,890324914,549G6000802120, 24/09/2010,£600.00 Family and Children's Services,Study Suppport,1156499,Headliners UK,681627417,765, 06/09/2010,"£3,000.00" Family and Children's Services,St Quintin's Childrens Centre,1164169,Payment to an individual / sole trader,,0036KC, 01/09/2010,"£1,160.00" "Housing, Health and Adult Social Care",Finance,774494,Fircroft,,SEPTEMBER10GW, 01/09/2010,£585.00 Family and Children's Services,Study Suppport,604274,,,11031212, 16/09/2010,"£1,250.00" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,607750,,725293431,104925, 14/09/2010,£792.20 "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,607750,,725293431,104937, 22/09/2010,"£1,432.63" Corporate Services,SPACE Programme,839356,,619864107,52013, 27/09/2010,"£1,870.00" Family and Children's Services,Special Needs,860858,,,AU10269, 20/09/2010,"£12,295.00" "Transport, Environment and Leisure Services",Opera Holland Park,1034303,,722540659,SI58859, 24/09/2010,£640.00 Corporate Services,Council Tax and Revenues IT,1171058,,850420557,117621, 20/09/2010,£557.60 Family and Children's Services,Sports Development,948401,,649655782,9659, 21/09/2010,"£3,195.16" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,604449,,362341768,76430055, 15/09/2010,"£1,005.28" Family and Children's Services,Play Centres,1250067,,922747710,3051, 21/09/2010,"£3,500.00" Corporate Services,ISD General,1250347,,935477687,SIN001669, 28/09/2010,"£2,250.00" Family and Children's Services,Special Needs,601790,,,955281, 24/09/2010,"£43,970.81" Family and Children's Services,Study Suppport,602672,,238931147,4042, 14/09/2010,"£2,450.74" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,602155,,672068919,INV039052, 16/09/2010,"£3,822.00" Corporate Services,Property Services,604102,,340040225,2120153, 14/09/2010,£937.50 Corporate Services,Group Finance,1003827,,755321145,125392, 29/09/2010,"£103,676.11" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600313,,649204238,18376, 01/06/2010,£546.25 Corporate Services,Facilities Mgmt Services,1176356,,942041553,KC029, 30/09/2010,"£4,772.73" Tenant Management Organisation,TMO,77773660,,,INV0071857, 20/09/2010,"£69,708.48" Tenant Management Organisation,TMO,77770050,,,1009070, 15/09/2010,"£14,416.27" Corporate Services,Facilities Mgmt Services,927248,,523127284,0000178090, 31/08/2010,"£3,496.20" Corporate Services,Facilities Mgmt Services,927248,,523127284,0000178093, 01/08/2010,"£6,661.00" Tenant Management Organisation,TMO,77770010,,,7732038183011/200910, 20/09/2010,£762.25 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600313,,649204238,19268, 28/09/2010,£546.25 "Housing, Health and Adult Social Care",E-Monitoring Team,600133,,,5001001091004, 28/09/2010,"£1,634.96" Family and Children's Services,U/A Asylum Seek Minors Team,1233231,,938238203,32004, 01/10/2010,"£1,465.86" Corporate Services,Recruitment,1105134,,605849719,399397, 28/09/2010,"£3,336.00" Corporate Services,Contracts,1158082,,460736839,59830, 27/09/2010,"£3,246.85" "Housing, Health and Adult Social Care",Older Commissioning,995518,,,201011KC29, 03/06/2010,"£2,256.88" Tenant Management Organisation,TMO,77774996,,,394372CA, 31/08/2010,"£10,965.00" "Transport, Environment and Leisure Services",Transportation & Policy,601570,,,GPKC179, 28/09/2010,"£1,800.00" Tenant Management Organisation,TMO,77774903,,,43682, 11/09/2010,"£2,064.51" Tenant Management Organisation,TMO,77774471,,,330819, 23/09/2010,"£51,557.05" Tenant Management Organisation,TMO,77774471,,,330820, 23/09/2010,"£51,557.05" Planning and Borough Development,Planning Support Services,1105134,,605849719,399095, 23/09/2010,£754.64 "Transport, Environment and Leisure Services",Leisure Services,1051362,,801897419,7590BS434401, 30/09/2010,"£3,000.00" Family and Children's Services,Asset Management Education,1177154,,450761359,453510151, 29/09/2010,"£471,564.33" Family and Children's Services,Sch Sport Coordinator Prog,603108,,564291137,ARIN00077496, 11/08/2010,"£1,356.48" Family and Children's Services,Fostering Team,611637,,440356767,20343881, 17/09/2010,"£2,107.54" Planning and Borough Development,Planning Support Services,603761,,636047836,19579, 30/09/2010,£823.08 Corporate Services,Legal Social Services,601068,,417858715,60471/220910, 22/09/2010,£650.00 Corporate Services,Facilities Mgmt Services,807384,,367521246,026248, 24/09/2010,"£1,401.30" "Housing, Health and Adult Social Care",Finance,600509,,,524, 28/09/2010,"£8,959.91" "Transport, Environment and Leisure Services",Transportation & Policy,1131669,,,KC531, 26/09/2010,"£6,695.00" Family and Children's Services,Special Needs,634306,,,DF040, 29/09/2010,"£1,915.00" Family and Children's Services,Central Connections,1157296,,938747666,300910CLC, 30/09/2010,"£8,720.00" "Housing, Health and Adult Social Care",Finance,600509,,,523, 28/09/2010,"£15,387.71" Corporate Services,Group Finance,604199,,618184140,91849370, 28/09/2010,"£7,371.00" "Transport, Environment and Leisure Services",Leisure Services,772674,,920210486,WL502, 28/09/2010,"£3,000.00" Corporate Services,Facilities Mgmt Services,926047,,236868915,ERS102610, 31/08/2010,"£7,944.69" Family and Children's Services,City Learning Centre - EiC,600579,,494175615,M9093716, 21/09/2010,"£1,294.84" Family and Children's Services,Education Contracts,600876,,650021590,7091, 30/09/2010,"£50,980.23" Family and Children's Services,Education Contracts,600876,,650021590,7093, 30/09/2010,"£28,351.02" Family and Children's Services,Education Contracts,600876,,650021590,7092, 30/09/2010,"£50,863.53" "Housing, Health and Adult Social Care",E-Monitoring Team,603988,,,D0010179A, 02/05/2010,"£1,746.02" "Housing, Health and Adult Social Care",E-Monitoring Team,603988,,,D0010548A, 27/06/2010,"£2,570.32" Family and Children's Services,LAC Review & Monitoring Tm,1045281,,974550591,1392AMENDED, 29/06/2010,£594.00 "Housing, Health and Adult Social Care",E-Monitoring Team,603988,,,D0010822A, 25/07/2010,"£2,167.24" "Housing, Health and Adult Social Care",E-Monitoring Team,603988,,,D0011048A, 22/08/2010,"£2,044.14" Family and Children's Services,PDC,601243,,948699834,INV01977, 28/09/2010,£600.00 Family and Children's Services,PDC,611379,,542951438,56412438, 27/08/2010,"£1,405.56" Family and Children's Services,Asset Management Education,600793,,,K246, 29/09/2010,"£1,350.00" Family and Children's Services,PDC,600917,,537456915,0490847400/150910, 15/09/2010,"£2,631.86" "Transport, Environment and Leisure Services",Opera Holland Park,1233912,,,OHP007, 30/08/2010,£640.00 Family and Children's Services,PDC,601243,,948699834,INV01978, 28/09/2010,£600.00 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,,676336310,32107, 04/09/2010,"£1,555.80" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,,676336310,32118, 04/09/2010,£545.60 "Transport, Environment and Leisure Services",Contract Enforcement,607764,,591819014,619880401/280910, 28/09/2010,"£1,711.44" Tenant Management Organisation,TMO Capital Programme,1232308,,948389265,4, 29/07/2010,"£24,446.18" Family and Children's Services,PDC,611167,,229491639,R0600INV06398, 30/09/2010,"£3,231.44" Family and Children's Services,Education Contracts,611167,,229491639,R0598INV06395, 30/09/2010,£874.07 Family and Children's Services,Education Contracts,611167,,229491639,R0597INV06391, 30/09/2010,"£1,096.11" Corporate Services,Property Services,611167,,229491639,BAS001INV06373, 30/09/2010,£576.94 Family and Children's Services,Education Contracts,611167,,229491639,R0596INV06378, 30/09/2010,"£3,077.63" Corporate Services,Legal Social Services,825555,,245822850,59287/220910, 27/09/2010,"£1,450.00" Family and Children's Services,Chelsea & West. SW Team,604236,,,7829, 21/09/2010,"£5,194.00" Family and Children's Services,Chelsea & West. SW Team,604236,,,7824, 21/09/2010,"£5,194.00" Family and Children's Services,Chelsea & West. SW Team,604236,,,7859, 24/09/2010,"£2,597.00" Corporate Services,Policy & Partnerships Unit,1132553,,945601521,INV248787, 30/09/2010,£594.00 Corporate Services,Policy & Partnerships Unit,1132553,,945601521,INV248792, 30/09/2010,£753.50 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,,,4016, 01/10/2010,"£4,435.69" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,,,4018, 01/10/2010,"£4,308.95" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,,,4019, 01/10/2010,"£9,536.66" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,,,4020, 01/10/2010,"£8,619.91" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,,,4021, 01/10/2010,"£8,710.56" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,,,4023, 01/10/2010,"£4,223.82" Family and Children's Services,Education Contracts,600313,,649204238,18112, 06/05/2010,£594.00 "Transport, Environment and Leisure Services",Opera Holland Park,1213603,,,1009, 10/09/2010,"£1,200.00" Corporate Services,Facilities Mgmt Services,602354,,360348073,95863, 30/09/2010,"£15,338.09" "Housing, Health and Adult Social Care",E-Monitoring Team,607056,,,AR0610, 24/09/2010,£782.26 "Housing, Health and Adult Social Care",E-Monitoring Team,607056,,,AR0510, 24/09/2010,"£2,486.70" Corporate Services,Building Maintenance,603723,,218193269,452129, 30/09/2010,"£5,603.00" "Housing, Health and Adult Social Care",E-Monitoring Team,607056,,,MI9810, 24/09/2010,"£3,064.40" "Housing, Health and Adult Social Care",E-Monitoring Team,607056,,,MI9910, 24/09/2010,"£3,064.40" Tenant Management Organisation,TMO Capital Programme,791391,,238034379,OC00553357, 25/06/2010,£787.28 "Housing, Health and Adult Social Care",South CMHT,600342,,327977902,8411, 30/09/2010,"£1,500.00" "Housing, Health and Adult Social Care",St Charles CMHT C,600342,,327977902,8409, 30/09/2010,"£1,500.00" "Housing, Health and Adult Social Care",Substance Use SWT,602235,,,11128, 01/10/2010,"£1,609.43" Family and Children's Services,CE Divisional Mgt & Admin,807047,,238623454,0079145, 30/09/2010,£858.52 Family and Children's Services,Golborne Youth Centre,807047,,238623454,0078937, 30/09/2010,£663.98 Corporate Services,Corporate Finance,621078,,663467119,0033435, 30/09/2010,"£3,741.79" Family and Children's Services,Pupil Support Services,807047,,238623454,0078935, 30/09/2010,"£1,065.94" Corporate Services,Internal Audit,1091691,,926369495,A203, 03/09/2010,£838.59 Corporate Services,Internal Audit,1091691,,926369495,A207, 04/10/2010,£559.06 Corporate Services,Internal Audit,1091691,,926369495,A206, 04/10/2010,"£1,118.12" Corporate Services,Internal Audit,1091691,,926369495,A205, 04/10/2010,£838.59 Corporate Services,Internal Audit,1091691,,926369495,A204, 04/10/2010,£838.59 "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,,787288071,118981, 27/09/2010,"£1,086.55" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,,787288071,118980, 27/09/2010,£990.85 "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,,787288071,118979, 27/09/2010,£525.35 Family and Children's Services,Comm Education - Childcare,603609,,,4007, 15/09/2010,"£1,285.00" "Housing, Health and Adult Social Care",GIST,1155827,,762320061,5890, 30/09/2010,"£1,645.50" Corporate Services,Facilities Mgmt Services,1244485,,696624682,52513, 30/09/2010,"£1,213.00" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,1214305,,731490349,132150, 26/09/2010,"£1,026.80" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,1214305,,731490349,132149, 26/09/2010,"£1,193.06" Corporate Services,Facilities Mgmt Services,600554,,251100917,1096553760, 30/09/2010,"£37,626.31" Family and Children's Services,Education Contracts,600313,,649204238,19232, 23/09/2010,"£1,157.75" Family and Children's Services,Education Contracts,600313,,649204238,19266, 28/09/2010,"£1,157.75" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,602015,,327977902,5508, 30/09/2010,"£1,200.00" Family and Children's Services,Children & Families Admin,604430,,654970895,S0509176, 01/10/2010,"£3,250.00" Family and Children's Services,Youth Offending Team,604430,,654970895,S0509178, 01/10/2010,"£2,750.00" Family and Children's Services,Youth Offending Team,604430,,654970895,S0509177, 01/10/2010,"£13,750.00" Corporate Services,Contracts,903962,,244155576,MRI1041168, 16/09/2010,"£2,462.64" Tenant Management Organisation,TMO Capital Programme,857582,,618135745,5462, 14/09/2010,"£2,220.00" Tenant Management Organisation,TMO Capital Programme,857582,,618135745,5467, 16/09/2010,"£2,571.50" Family and Children's Services,LAC Review & Monitoring Tm,1111470,,923260840,2031, 20/09/2010,£690.00 Family and Children's Services,LAC Review & Monitoring Tm,1111470,,923260840,2051, 27/09/2010,£690.00 "Housing, Health and Adult Social Care",Training,865609,,848980564,20100568, 28/09/2010,"£1,562.50" "Housing, Health and Adult Social Care",Training,865609,,848980564,20100569, 30/09/2010,£600.00 Family and Children's Services,Pupil Support Services,1154025,,,100121, 01/10/2010,"£1,050.00" Family and Children's Services,Drugs & Health Education,1179245,,,11, 24/09/2010,"£1,026.00" "Housing, Health and Adult Social Care",Finance,1049514,,653695893,IN4055, 30/09/2010,"£2,152.80" Family and Children's Services,Children with Dis. SW Team,1151194,,,40WILLIAMS, 01/10/2010,"£4,200.00" Corporate Services,Policy & Partnerships Unit,1151689,,,8622, 01/10/2010,"£173,839.00" Family and Children's Services,Comm Education - Childcare,977461,,864891376,MPW1966, 22/09/2010,"£4,530.00" Family and Children's Services,Comm Education - Childcare,977461,,864891376,MPW1964, 22/09/2010,"£1,150.00" Family and Children's Services,Comm Education - Childcare,977461,,864891376,MPW1963, 22/09/2010,"£1,250.00" Family and Children's Services,Comm Education - Childcare,977461,,864891376,MPW1962, 22/09/2010,"£1,050.00" "Transport, Environment and Leisure Services",Leisure Services,878510,,826852210,JLLP1000101, 29/09/2010,£650.00 "Transport, Environment and Leisure Services",Leisure Services,878510,,826852210,JLLP1002101, 30/09/2010,"£4,463.50" "Transport, Environment and Leisure Services",Leisure Services,600060,,226764645,118010, 24/09/2010,"£1,835.00" "Housing, Health and Adult Social Care",Housing Needs,600259,,503389258,2710, 01/10/2010,"£15,659.00" Family and Children's Services,PDC,600499,,202935388,03760913, 27/09/2010,£529.70 Family and Children's Services,Play Centres,602205,,778735272,500, 17/09/2010,"£2,000.00" "Transport, Environment and Leisure Services",Transportation & Policy,1176390,,915040951,RBKCO92010, 27/09/2010,"£9,900.00" "Housing, Health and Adult Social Care",Piper House,1201142,,731409260,21824, 29/09/2010,£774.80 Corporate Services,Recruitment,1105134,,605849719,399566, 30/09/2010,£760.00 Corporate Services,Group Finance,1208779,,,TH290910, 30/09/2010,£950.00 Family and Children's Services,PDC,1212161,,830626151,166766, 29/09/2010,"£8,400.00" "Housing, Health and Adult Social Care",Grp Finance - Housing,1235182,,,MH003RBKC, 01/10/2010,"£3,000.00" Family and Children's Services,Drugs & Health Education,601155,,,20101773, 23/09/2010,"£2,800.00" "Housing, Health and Adult Social Care",Substance Use SWT,600987,,,3989, 30/09/2010,"£2,752.80" Corporate Services,SPACE Programme,898393,,100636617,43180, 24/09/2010,"£2,000.00" Family and Children's Services,Sports Development,844054,,,RBKC10004, 22/09/2010,"£2,800.00" Family and Children's Services,Ladbroke North SW Team,636088,,786768844,0000272028, 01/10/2010,"£4,049.70" Corporate Services,Recruitment,611398,,679304310,OPI279694, 27/09/2010,"£27,112.58" Family and Children's Services,Governors Support,611480,,,3, 28/09/2010,"£4,000.00" Family and Children's Services,RBKC Connexions,642094,,801904361,029547, 28/09/2010,"£60,151.83" Family and Children's Services,Resources,1249265,,791711713,1204274, 24/09/2010,"£9,870.00" Planning and Borough Development,Policy and Design,854241,,429609331,260509, 11/06/2010,"£3,300.00" Tenant Management Organisation,TMO,77770186,,,OC00658874, 01/09/2010,"£145,225.99" "Transport, Environment and Leisure Services","Museums, Arts & Developt",611466,,221887163,063355, 27/09/2010,"£1,000.00" Corporate Services,"Policy, Systems and Payroll",623793,,207588545,I2101027, 30/09/2010,"£14,890.41" "Housing, Health and Adult Social Care",Finance,977534,,,101508, 27/09/2010,"£5,662.15" Family and Children's Services,Sch Sport Coordinator Prog,600715,,,1001, 17/06/2010,£596.00 Family and Children's Services,Sch Sport Coordinator Prog,600739,,,ST322009, 20/04/2010,£596.00 Tenant Management Organisation,TMO,77771515,,,2382, 16/09/2010,"£3,163.00" "Transport, Environment and Leisure Services",Highways,611144,,371058561,4963, 10/09/2010,£850.00 Family and Children's Services,Libraries Administration,1050193,,805644140,398449, 27/09/2010,£588.82 "Housing, Health and Adult Social Care",Support Services,600821,,413977631,122985, 30/09/2010,£557.00 Family and Children's Services,Central Connections,986110,,,10111, 27/09/2010,"£3,230.00" "Housing, Health and Adult Social Care",Westway ONC3 SW Team,602070,,,4046, 30/09/2010,£626.34 Planning and Borough Development,Building Control,603806,,746075129,10728782, 29/09/2010,£896.20 "Transport, Environment and Leisure Services","Museums, Arts & Developt",1247712,,,NA0822, 10/09/2010,£638.82 Corporate Services,Contracts,903962,,244155576,MRI1041169, 16/09/2010,"£4,867.20" Corporate Services,Contracts,903962,,244155576,MRI1041170, 16/09/2010,"£4,867.20" Family and Children's Services,City Learning Centre - EiC,927559,,,CLC0061, 30/09/2010,"£2,850.00" Corporate Services,Risk Management & Insurance,925520,,778104122,2011, 01/10/2010,£836.00 Corporate Services,Risk Management & Insurance,925520,,778104122,2010, 01/10/2010,"£1,911.00" Family and Children's Services,Pupil Support Services,869703,,921199622,IN188821, 01/10/2010,"£1,050.00" Corporate Services,ISD General,603184,,888821072,91254656, 01/10/2010,"£10,144.69" Family and Children's Services,Special Needs,841603,,,25810A, 25/08/2010,"£1,779.90" "Housing, Health and Adult Social Care",GIST,1014055,,885747657,74, 05/10/2010,"£3,530.00" "Housing, Health and Adult Social Care",Supporting People,1052474,,,203, 20/09/2010,"£1,297.95" Corporate Services,"Policy, Systems and Payroll",1117415,,791726106,TS1112358, 05/10/2010,"£44,267.20" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1235053,,249740633,11172, 14/09/2010,"£1,690.00" Family and Children's Services,Asset Management Education,1249095,,382422166,INS40213329, 24/09/2010,"£17,514.10" Family and Children's Services,Asset Management Education,1249095,,382422166,INS40203329, 24/09/2010,"£8,841.46" Family and Children's Services,Sports Development,982334,,,028, 15/08/2010,"£3,000.00" Family and Children's Services,Drugs & Health Education,1160621,,,RBKC15, 01/10/2010,£800.00 Corporate Services,Governance Services,1197978,,642251171,2092, 25/08/2010,"£9,700.00" Tenant Management Organisation,TMO,77770250,,,003860, 25/08/2010,£931.00 Tenant Management Organisation,TMO,77773978,,,00001194, 04/05/2010,£580.00 "Housing, Health and Adult Social Care",Property & Health & Safety,954260,,646135834,05, 23/07/2010,"£1,480.39" Family and Children's Services,Lancaster West SW Team,1017659,,654970993,1100035094, 27/08/2010,"£1,548.00" Family and Children's Services,Grp Finance,1071493,,888807650,SINCC3F12210, 28/07/2010,"£1,746.80" "Housing, Health and Adult Social Care",Property & Health & Safety,600923,,407455359,10184, 21/07/2010,"£4,800.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",939257,,,034, 25/09/2010,"£1,152.37" Tenant Management Organisation,TMO,77773975,,,SI6861, 08/09/2010,"£6,000.00" Tenant Management Organisation,TMO,77770376,,,0074031, 09/09/2010,£600.00 Corporate Services,Legal Business Support,600048,,226647061,SO68794609569, 21/09/2010,"£3,084.00" Corporate Services,Recruitment,642457,,888816061,761449, 30/09/2010,"£5,292.00" Family and Children's Services,Asset Management Education,786765,,725440254,10016953, 22/09/2010,"£3,539.06" Corporate Services,Property Services,838054,,752606533,15636, 01/10/2010,£885.00 Family and Children's Services,Asset Management Education,845193,,327887707,A6393, 21/09/2010,"£20,452.84" "Transport, Environment and Leisure Services",Parking Finance,997114,,899213675,007067, 30/09/2010,"£18,518.67" "Transport, Environment and Leisure Services",Transportation & Policy,932453,,649926678,94274666, 22/09/2010,"£1,633.00" "Housing, Health and Adult Social Care",Housing Needs,600342,,327977902,8407, 30/09/2010,"£12,606.00" "Housing, Health and Adult Social Care",Housing Needs,600342,,327977902,8408, 30/09/2010,"£11,763.00" "Housing, Health and Adult Social Care",Housing Needs,602015,,327977902,5507, 30/09/2010,"£7,830.00" "Housing, Health and Adult Social Care",Housing Needs,602015,,327977902,5506, 30/09/2010,"£10,985.00" "Housing, Health and Adult Social Care",Housing Needs,602015,,327977902,5505, 30/09/2010,"£13,170.00" "Housing, Health and Adult Social Care",Housing Needs,621602,,553920244,RBKC306910, 30/09/2010,"£5,041.16" "Housing, Health and Adult Social Care",Housing Needs,621602,,553920244,RBKC307010, 30/09/2010,"£3,906.00" "Housing, Health and Adult Social Care",Housing Needs,621602,,553920244,RBKC307110, 30/09/2010,"£6,989.82" "Housing, Health and Adult Social Care",Housing Needs,621602,,553920244,RBKC307210, 30/09/2010,"£8,292.86" "Housing, Health and Adult Social Care",Housing Needs,926489,,821111588,0709101, 01/09/2010,"£14,769.00" "Housing, Health and Adult Social Care",Housing Needs,926489,,821111588,HA0709102, 01/09/2010,"£18,808.71" "Housing, Health and Adult Social Care",Housing Needs,926489,,821111588,HA0709103, 01/09/2010,"£18,981.51" "Housing, Health and Adult Social Care",Housing Needs,926489,,821111588,HA0709104, 01/09/2010,"£15,032.91" "Housing, Health and Adult Social Care",Housing Needs,926489,,821111588,HA0709105, 01/09/2010,"£15,018.21" "Housing, Health and Adult Social Care",Housing Needs,926489,,821111588,HA0709108, 01/09/2010,"£13,883.56" "Housing, Health and Adult Social Care",Housing Needs,926489,,821111588,HA0709107, 01/09/2010,"£1,004.34" "Housing, Health and Adult Social Care",Housing Needs,926489,,821111588,HA0709106, 01/09/2010,"£18,569.06" "Housing, Health and Adult Social Care",Housing Needs,1006782,,,APS0910E, 30/09/2010,"£19,767.01" "Housing, Health and Adult Social Care",Housing Needs,1006782,,,APS0910A, 30/09/2010,"£14,770.84" "Housing, Health and Adult Social Care",Housing Needs,1006782,,,APS0910C, 30/09/2010,"£13,384.59" "Housing, Health and Adult Social Care",Housing Needs,1006782,,,APS0910B, 30/09/2010,"£12,153.23" "Housing, Health and Adult Social Care",Housing Needs,605086,,549057619,2871, 01/10/2010,"£13,583.21" "Housing, Health and Adult Social Care",Housing Needs,998642,,796655267,S0088427, 30/09/2010,"£4,057.88" "Housing, Health and Adult Social Care",Housing Needs,625259,,722747138,27710, 01/09/2010,"£13,578.00" Family and Children's Services,Asset Management Education,948272,,237432665,48, 06/09/2010,"£56,637.22" Family and Children's Services,Sch Sport Coordinator Prog,600742,,238699310,SION000189, 17/09/2010,"£7,685.85" Family and Children's Services,Sch Sport Coordinator Prog,600742,,238699310,SION000187, 17/09/2010,"£7,685.85" Corporate Services,"Policy, Systems and Payroll",600288,,547961404,2397, 28/09/2010,"£11,100.42" Corporate Services,Conference & Events (Halls),920947,,423252278,W20965, 30/09/2010,"£4,800.00" Family and Children's Services,Asset Management Education,916056,,639423034,7028413, 17/09/2010,"£5,000.00" "Transport, Environment and Leisure Services",Transportation & Policy,601461,,524461265,000292814, 29/09/2010,"£16,485.75" Family and Children's Services,PDC,604178,,731442069,VS00400, 01/10/2010,"£5,000.00" Family and Children's Services,St Quintins Centre,600283,,125688644,3829652042, 13/07/2010,£791.00 Family and Children's Services,St Quintin's Childrens Centre,1148884,,541267457,6814, 23/09/2010,£810.00 Family and Children's Services,Education IT,1154305,,938074796,61, 30/09/2010,"£3,120.00" "Transport, Environment and Leisure Services",Transportation & Policy,1243058,,217967235,INV6392, 22/09/2010,"£191,330.00" Family and Children's Services,Lancaster West SW Team,600259,,503389258,2610, 01/10/2010,£750.00 Family and Children's Services,Latymer Childrens Centre,603108,,564291137,ARIN00078227, 24/09/2010,£681.56 Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC01435, 24/09/2010,£797.47 Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC01437, 24/09/2010,£797.47 Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC01276, 27/08/2010,£797.47 Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC01289, 27/08/2010,£797.47 Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC01453, 24/09/2010,£673.60 Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC01412, 24/09/2010,£743.20 Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC01450, 24/09/2010,£797.47 Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC01019, 16/07/2010,£673.17 Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC01060, 16/07/2010,£743.20 Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC01057, 16/07/2010,£797.47 Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC01044, 16/07/2010,£797.47 Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC01042, 16/07/2010,£797.47 "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,873983,,549334425,007A, 29/09/2010,"£17,340.69" Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC01198, 13/08/2010,£797.47 Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC01211, 13/08/2010,£797.47 Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC01251, 27/08/2010,£604.00 "Transport, Environment and Leisure Services",Opera Holland Park,1151822,,,RBKC10009, 27/08/2010,"£5,500.00" Family and Children's Services,Language Development Servic,601439,,232347975,15185242, 16/09/2010,£532.50 "Housing, Health and Adult Social Care",Grp Finance - Housing,985317,,879958623,SIN006779TCL, 27/09/2010,"£12,500.00" "Housing, Health and Adult Social Care",Supporting People,602070,,,4045, 30/09/2010,£596.51 Tenant Management Organisation,TMO,77770048,,,108032, 16/09/2010,"£73,576.00" Family and Children's Services,Study Suppport,1216380,,,67, 06/09/2010,"£3,000.00" "Housing, Health and Adult Social Care",Housing Initiatives,1099856,,,053, 10/08/2010,£900.00 "Housing, Health and Adult Social Care",Housing Initiatives,1099856,,,055, 02/09/2010,"£1,950.00" "Transport, Environment and Leisure Services",Opera Holland Park,1249502,,,494966, 16/09/2010,"£2,214.39" Tenant Management Organisation,TMO,77774630,,,6091235, 08/09/2010,"£17,839.64" "Housing, Health and Adult Social Care",Substance Use SWT,1235407,,,175, 10/08/2010,"£1,200.00" "Transport, Environment and Leisure Services",Opera Holland Park,927275,,713840449,677364009, 23/09/2010,"£3,155.00" Tenant Management Organisation,TMO,77774296,,,117603, 28/09/2010,"£1,422.20" Tenant Management Organisation,TMO,77774296,,,116677, 07/09/2010,"£14,067.50" Tenant Management Organisation,TMO,77774296,,,117579, 27/09/2010,"£6,929.74" Tenant Management Organisation,TMO,77774296,,,117580, 27/09/2010,"£5,286.00" Tenant Management Organisation,TMO,77774296,,,117604, 28/09/2010,"£3,127.00" Family and Children's Services,Comm Education - Childcare,603609,,,4067, 29/09/2010,"£1,179.00" Family and Children's Services,Ladbroke North SW Team,603796,,213329300,AD779878, 02/10/2010,£513.00 Family and Children's Services,Comm Education - Childcare,604102,,340040225,M10997, 10/09/2010,"£7,050.00" Tenant Management Organisation,TMO,77775010,,,1216512001, 16/09/2010,"£1,148.50" Family and Children's Services,U/A Asylum Seek Minors Team,604074,,815391431,399269, 30/09/2010,£568.00 "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,600954,,836195996,3575, 01/10/2010,"£89,669.00" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,600954,,836195996,3576, 01/10/2010,"£115,313.50" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,600954,,836195996,3577, 01/10/2010,"£296,020.00" Tenant Management Organisation,TMO Capital Programme,602224,,492279022,8636, 31/08/2010,"£3,042.20" "Transport, Environment and Leisure Services",Opera Holland Park,797878,,312759853,11810, 01/09/2010,"£7,564.80" "Transport, Environment and Leisure Services",Opera Holland Park,1086411,,,236, 13/09/2010,£700.00 "Housing, Health and Adult Social Care",Property & Health & Safety,1035988,,110621433,I0134070, 28/09/2010,"£2,615.94" "Housing, Health and Adult Social Care",Property & Health & Safety,1035988,,110621433,I0134214, 30/09/2010,"£1,173.73" "Housing, Health and Adult Social Care",Property & Health & Safety,607764,,591819014,619230801/280910, 28/09/2010,£694.84 "Transport, Environment and Leisure Services",Contract Enforcement,607764,,591819014,619880301/280910, 28/09/2010,£662.64 "Housing, Health and Adult Social Care",Occupation Therapy CENTRAL,607764,,591819014,610764601/280910, 28/09/2010,£831.85 Tenant Management Organisation,TMO,77774296,,,116676A, 07/09/2010,"£11,948.50" Family and Children's Services,Pupil Support Services,1078767,,805609925,70263, 22/09/2010,£975.00 "Housing, Health and Adult Social Care",Substance Use SWT,600987,,,3998, 30/09/2010,£623.00 "Housing, Health and Adult Social Care",Substance Use SWT,600987,,,3997, 30/09/2010,£712.00 Family and Children's Services,Pupil Support Services,1078767,,805609925,70262, 22/09/2010,£925.00 Family and Children's Services,Pupil Support Services,1078767,,805609925,70264, 22/09/2010,£975.00 Family and Children's Services,Pupil Support Services,1078767,,805609925,70265, 22/09/2010,£925.00 Family and Children's Services,Comm Education - Childcare,600243,,424145970,100520, 23/09/2010,"£1,500.00" Family and Children's Services,Comm Education - Childcare,607318,,,25, 28/09/2010,"£1,000.00" "Housing, Health and Adult Social Care",Oremi Centre,1220946,,,09014, 29/09/2010,"£1,727.25" Family and Children's Services,Education IT,609192,,770756016,1445500, 01/10/2010,"£17,759.78" Family and Children's Services,Libraries Technical Service,609192,,770756016,1445400, 01/10/2010,"£6,750.00" Family and Children's Services,RBKC Connexions,609192,,770756016,1445300, 01/10/2010,"£3,949.00" "Housing, Health and Adult Social Care",E-Monitoring Team,600509,,,528, 30/09/2010,£674.15 Family and Children's Services,Asset Management Education,1164200,,890919774,0320, 08/09/2010,"£39,487.84" Family and Children's Services,Asset Management Education,611441,,625621159,63760718JK, 05/10/2010,"£1,364.81" Family and Children's Services,Resources,836982,,730671840,INVC00171, 30/09/2010,"£9,000.00" Family and Children's Services,Central Connections,1208501,,948127208,EP0050, 12/09/2010,"£2,200.00" "Housing, Health and Adult Social Care",Mental Hlth Serv Mgr/Admin,601282,,820890824,1777, 09/09/2010,£562.95 "Housing, Health and Adult Social Care",Mental Hlth Serv Mgr/Admin,601282,,820890824,1778, 09/09/2010,£583.80 "Transport, Environment and Leisure Services",Leisure Services,815113,,,33510, 29/09/2009,"£1,200.00" Family and Children's Services,PDC,601917,,480912639,MI0443725, 17/09/2010,"£2,246.25" Family and Children's Services,PDC,601917,,480912639,MI0444022, 17/09/2010,"£1,984.00" Family and Children's Services,Asset Management Education,948272,,237432665,63, 01/10/2010,"£11,452.52" "Housing, Health and Adult Social Care",Property & Health & Safety,819605,,777413210,910082, 17/09/2010,£836.55 "Housing, Health and Adult Social Care",Older Commissioning,602090,,138176066,PI256243, 28/09/2010,"£1,401.04" Corporate Services,Cashiers,611824,,413633086,1748098403, 01/10/2010,£576.38 Family and Children's Services,CE Divisional Mgt & Admin,1250463,,984314990,201004, 01/10/2010,"£13,750.00" Family and Children's Services,Comm Education - Childcare,602456,,,12410, 29/09/2010,"£1,300.00" Family and Children's Services,Pupil Support Services,791589,,719331635,TE107433, 21/09/2010,£600.00 Family and Children's Services,Resources,608461,,627390725,5030609, 28/09/2010,"£1,410.00" Family and Children's Services,Lancaster West SW Team,794864,,,2011635, 24/09/2010,"£4,938.00" Corporate Services,Property Services,604396,,662535334,10070076A, 31/08/2010,£861.76 Family and Children's Services,Comm Education - Childcare,604102,,340040225,21402DR/051010, 05/10/2010,£703.45 Corporate Services,Council Tax and Revenues IT,1171058,,850420557,117808, 27/09/2010,£613.05 Family and Children's Services,Special Projects,600760,,230890179,PSI0752423, 28/06/2010,£850.21 Corporate Services,Legal Litigation,606716,,649519400,61, 22/09/2010,"£2,880.00" "Transport, Environment and Leisure Services",Opera Holland Park,1061753,,893707188,1293, 21/09/2010,"£1,796.07" "Transport, Environment and Leisure Services",Transportation & Policy,919470,,340183488,83023659, 27/09/2010,"£5,459.38" "Transport, Environment and Leisure Services",Refuse Collection,605121,,444085847,OPI043130, 27/09/2010,"£30,279.29" "Transport, Environment and Leisure Services",Refuse Collection,605121,,444085847,OPI043129, 27/09/2010,"£1,128,456.82" Corporate Services,Revenues Policy and Control,601241,,618184140,91858577, 04/10/2010,"£32,033.55" Corporate Services,Risk Management & Insurance,600238,,945619101,10I857, 24/09/2010,"£2,220.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",608902,,834494213,10144, 21/09/2010,"£1,167.00" Corporate Services,Benefits,1200359,,840973020,110260, 27/09/2010,"£3,200.00" Planning and Borough Development,Planning Services,608057,,692627110,21572, 30/09/2010,"£5,601.84" Family and Children's Services,Comm Education - Childcare,632338,,755401246,CML00003950, 29/09/2010,"£4,971.20" Family and Children's Services,U/A Asylum Seek Minors Team,941827,,811123879,5684, 30/09/2010,"£3,778.24" Family and Children's Services,Children with Dis. SW Team,607494,,,A6259, 01/10/2010,"£5,689.80" Family and Children's Services,Pupil Support Services,774382,,978142193,SA107559, 29/09/2010,£840.00 Corporate Services,Conference & Events (Halls),849548,,795860568,1009004, 30/09/2010,"£2,083.33" Family and Children's Services,PDC,951787,,677224907,B1690099, 01/10/2010,"£9,181.08" Planning and Borough Development,Planning Support Services,924253,,156150482,2I43102, 30/09/2010,£539.47 Corporate Services,Facilities Mgmt Services,926047,,236868915,ERS130510, 30/09/2010,"£2,976.65" Corporate Services,Corporate Finance,600234,,358077822,6169427, 01/10/2010,"£2,917.00" Family and Children's Services,Portobello North SW Team,1250938,,352173473,441983, 23/09/2010,£700.00 "Transport, Environment and Leisure Services","Museums, Arts & Developt",1239183,,,391934, 29/09/2010,"£1,520.00" Family and Children's Services,South Area Office,992984,,673006159,NFA29737, 30/09/2010,"£2,938.80" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,1211976,,,R0000033393, 26/07/2010,"£5,544.00" "Transport, Environment and Leisure Services",Parking Finance,1015892,,,KC0055, 08/10/2010,£700.00 "Transport, Environment and Leisure Services",Transportation & Policy,601607,,573314056,20258, 23/09/2010,"£1,059.42" "Housing, Health and Adult Social Care",Taxicards/Concessionary Far,1041574,,805311274,0000009893, 30/09/2010,"£65,563.00" Family and Children's Services,Portobello North SW Team,602015,,327977902,5510, 30/09/2010,"£1,500.00" Tenant Management Organisation,TMO Capital Programme,1201420,,945129024,A10114, 30/09/2010,"£1,923.60" Tenant Management Organisation,TMO Capital Programme,1201420,,945129024,A10117, 01/10/2010,"£1,712.50" Corporate Services,Group Finance,1003827,,755321145,125516, 06/10/2010,"£99,892.90" "Housing, Health and Adult Social Care",South 1 OSC 8/9 SW Team,1108010,,843643421,CS3385, 16/08/2010,£760.00 "Housing, Health and Adult Social Care",Finance,1201585,,974567272,5103, 05/10/2010,"£9,126.25" Family and Children's Services,Education Contracts,604386,,224235985,1014888869, 27/09/2010,"£4,083.87" "Transport, Environment and Leisure Services",Contract Enforcement,602146,,388966174,26865, 30/09/2010,"£2,742.48" Family and Children's Services,Resources,1037349,,771437128,SIN049019TEL, 09/09/2010,"£6,490.00" "Housing, Health and Adult Social Care",Taxicards/Concessionary Far,881893,,778135792,28271, 31/08/2010,"£66,472.92" Family and Children's Services,Comm Education - Childcare,1219118,,573839595,5988, 30/06/2010,"£12,548.00" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,849630,,238595131,21630674, 29/09/2010,"£1,021.32" "Transport, Environment and Leisure Services",Transportation & Policy,649315,,684966762,84606464550, 29/09/2010,"£1,100.00" Tenant Management Organisation,TMO,77770554,,,4290, 02/09/2010,"£15,116.40" Corporate Services,Facilities Mgmt Services,796261,,244065283,049579153, 01/10/2010,£655.59 Family and Children's Services,Ladbroke North SW Team,1222677,,,BR1903, 01/10/2010,"£3,525.14" Family and Children's Services,South Area Office,604978,,725256438,10100010KENSHC, 01/10/2010,"£5,754.84" Family and Children's Services,Ladbroke North SW Team,604978,,725256438,1010004KENSJP, 01/10/2010,"£4,238.32" Family and Children's Services,Lancaster West SW Team,604978,,725256438,1010003KENSMM, 01/10/2010,"£5,752.98" Family and Children's Services,Lancaster West SW Team,604978,,725256438,1010002KENSVM, 01/10/2010,"£5,467.16" Family and Children's Services,Lancaster West SW Team,604978,,725256438,1010001KENSMM, 01/10/2010,"£5,467.16" Family and Children's Services,Portobello South SW Team,604978,,725256438,1010009KENSMY, 01/10/2010,"£6,855.34" Family and Children's Services,Portobello South SW Team,604978,,725256438,1010008KENSAS, 01/10/2010,"£1,107.01" Family and Children's Services,Portobello South SW Team,604978,,725256438,1010007KENSAS, 01/10/2010,"£5,752.98" "Transport, Environment and Leisure Services",Transportation & Policy,601607,,573314056,20280, 24/09/2010,£701.50 "Transport, Environment and Leisure Services",Transportation & Policy,601607,,573314056,20257, 23/09/2010,£664.52 "Transport, Environment and Leisure Services",Transportation & Policy,601607,,573314056,20263, 23/09/2010,"£3,078.13" "Housing, Health and Adult Social Care",E-Monitoring Team,601167,,696843079,6020, 22/09/2010,£700.91 "Housing, Health and Adult Social Care",E-Monitoring Team,601167,,696843079,6038, 29/09/2010,£732.83 "Housing, Health and Adult Social Care",GIST,1227360,,843473517,200131050, 05/10/2010,"£2,378.00" "Housing, Health and Adult Social Care",Training,868848,,805633441,011010RBKC, 01/10/2010,£800.00 "Transport, Environment and Leisure Services","Museums, Arts & Developt",893568,,,00003916, 30/09/2010,"£2,380.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",848522,,,HJ001, 01/10/2010,£525.00 Family and Children's Services,Ladbroke North SW Team,992984,,673006159,NFA29739, 30/09/2010,"£3,129.00" Family and Children's Services,Ladbroke North SW Team,992984,,673006159,NFA29738, 30/09/2010,"£2,938.80" Family and Children's Services,Resources,1215992,,945210246,26336, 08/10/2010,"£1,700.00" Family and Children's Services,Resources,1215992,,945210246,26339, 08/10/2010,"£1,875.00" Family and Children's Services,Resources,1215992,,945210246,26337, 08/10/2010,"£1,700.00" Family and Children's Services,Resources,1215992,,945210246,26338, 08/10/2010,"£1,875.00" Family and Children's Services,Independence Support Team,602671,,541111794,7337, 01/10/2010,£840.00 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602048,,681217833,79067, 24/09/2010,£596.00 Family and Children's Services,Lancaster West SW Team,1230730,,863391800,6931, 24/09/2010,"£1,112.00" "Housing, Health and Adult Social Care",E-Monitoring Team,948280,,,LCC002655, 30/09/2010,£535.32 "Housing, Health and Adult Social Care",E-Monitoring Team,948280,,,LCC002666, 30/09/2010,£535.32 "Housing, Health and Adult Social Care",E-Monitoring Team,948280,,,LCC002663, 30/09/2010,"£1,360.60" "Housing, Health and Adult Social Care",E-Monitoring Team,948280,,,LCC002660, 30/09/2010,£594.80 "Housing, Health and Adult Social Care",E-Monitoring Team,948280,,,LCC002673, 30/09/2010,£548.28 Family and Children's Services,Duke of Edinburgh Award,600313,,649204238,18970, 10/08/2010,"£1,027.25" Family and Children's Services,Special Needs,834983,,,0000004287, 31/08/2010,"£34,730.87" Family and Children's Services,Special Needs,1053471,,,002850, 23/06/2010,"£9,095.35" Family and Children's Services,Special Needs,1240561,,,IBR10082093, 19/07/2010,"£3,189.33" Family and Children's Services,Special Needs,604550,,,10000492, 16/07/2010,"£9,750.72" Family and Children's Services,Special Needs,834983,,,0000004288, 31/08/2010,"£46,529.86" Family and Children's Services,Libraries Administration,600096,,243170002,9030620620, 30/08/2010,£555.00 Family and Children's Services,Special Needs,605447,,239291642,YL23009184, 02/09/2010,"£51,442.05" "Transport, Environment and Leisure Services",Transportation & Policy,898393,,100636617,42947, 02/09/2010,"£44,593.15" "Housing, Health and Adult Social Care",E-Monitoring Team,948280,,,LCC002653, 30/09/2010,£507.60 "Transport, Environment and Leisure Services",Leisure Services,601607,,573314056,19135A, 23/12/2010,"£2,838.47" "Housing, Health and Adult Social Care",E-Monitoring Team,607411,,,37340, 27/09/2010,£809.82 "Housing, Health and Adult Social Care",E-Monitoring Team,607411,,,37334, 27/09/2010,£825.16 "Housing, Health and Adult Social Care",E-Monitoring Team,607411,,,37338, 27/09/2010,"£1,868.12" Family and Children's Services,Central Connections,1228184,,832372930,34218, 29/09/2010,£929.16 Family and Children's Services,Central Connections,1228184,,832372930,34219, 29/09/2010,"£1,729.19" "Housing, Health and Adult Social Care",Substance Use SWT,603256,,,MY081010, 30/09/2010,"£2,346.84" Corporate Services,Property Services,1133450,,238515653,590H0087, 30/09/2010,"£2,500.00" "Transport, Environment and Leisure Services",Opera Holland Park,1026096,,,OHP1183, 10/09/2010,"£1,400.00" "Transport, Environment and Leisure Services",Refuse Collection,1096617,,752375131,82428, 30/09/2010,"£1,240.00" "Transport, Environment and Leisure Services",Highways,611144,,371058561,4971, 17/09/2010,"£2,260.30" "Transport, Environment and Leisure Services",Highways,611144,,371058561,4973, 28/09/2010,"£1,474.13" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,604924,,273220877,KES077923, 21/09/2010,"£1,291.70" Family and Children's Services,Adoption & Permanency Team,1178177,,,271, 01/10/2010,£707.60 "Transport, Environment and Leisure Services",Opera Holland Park,1132517,,,7, 01/10/2010,"£1,500.00" Family and Children's Services,Comm Education - Childcare,1038200,,876988727,JS0910, 15/09/2010,"£2,000.00" Corporate Services,Recruitment,1251153,,833129541,564, 30/09/2010,"£1,000.00" Family and Children's Services,PDC,601243,,948699834,INV01993, 11/10/2010,£740.00 Family and Children's Services,PDC,601243,,948699834,INV01990, 11/10/2010,"£1,260.00" Family and Children's Services,Inspectorate,1037349,,771437128,SIN050059TEL, 30/09/2010,"£12,225.00" "Housing, Health and Adult Social Care",GIST,1068683,,903225561,000033, 08/10/2010,"£9,600.00" "Housing, Health and Adult Social Care",GIST,1062436,,929656965,1011104, 11/10/2010,"£3,520.00" Corporate Services,Media and Communications,1122236,,753180538,2278, 30/09/2010,"£9,500.00" "Housing, Health and Adult Social Care",Housing Needs,1133341,,773898950,1000910, 01/10/2010,"£21,240.99" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1149083,,424179652,011235, 30/09/2010,"£5,173.00" Family and Children's Services,Fostering Team,1149977,,791945678,BH413773, 30/09/2010,"£1,780.00" Corporate Services,"Policy, Systems and Payroll",1117415,,791726106,TS1112416, 11/10/2010,"£59,960.00" Family and Children's Services,Libraries Administration,778489,,526042964,54018, 30/09/2010,"£1,028.00" Family and Children's Services,Adoption & Permanency Team,609146,,795034217,187052, 01/10/2010,£650.88 Family and Children's Services,Education Contracts,632338,,755401246,CML00003951, 29/09/2010,"£3,625.18" "Housing, Health and Adult Social Care",Substance Use SWT,638004,,,4576, 30/09/2010,"£2,994.60" Family and Children's Services,Chelsea & West. SW Team,604236,,,7870, 30/09/2010,"£5,936.00" Corporate Services,Building Maintenance,1231199,,663257035,697471, 05/10/2010,"£2,657.87" Family and Children's Services,Education Contracts,1178618,,970346612,003372, 30/09/2010,"£2,625.00" "Transport, Environment and Leisure Services",Refuse Collection,601449,,602923072,M140277, 08/10/2010,"£678,843.92" Family and Children's Services,Children & Families Admin,622980,,,329, 30/09/2010,"£2,520.00" Family and Children's Services,Lancaster West SW Team,831685,,,2783, 30/09/2010,£565.50 "Housing, Health and Adult Social Care",Housing Needs,631692,,752601548,224KCLHAW2, 30/09/2010,"£16,120.20" "Housing, Health and Adult Social Care",Housing Needs,631692,,752601548,224KCPLAA, 30/09/2010,"£10,373.70" "Housing, Health and Adult Social Care",Housing Needs,631692,,752601548,224KCPLALHAN2, 30/09/2010,"£4,315.50" "Housing, Health and Adult Social Care",Housing Needs,631692,,752601548,224KCLHAW3, 30/09/2010,"£21,970.86" "Housing, Health and Adult Social Care",Housing Needs,631692,,752601548,224KCPLAWN, 30/09/2010,"£7,151.10" "Housing, Health and Adult Social Care",Housing Needs,631692,,752601548,224KCLHAW, 30/09/2010,"£11,589.18" "Housing, Health and Adult Social Care",Housing Needs,631692,,752601548,224KCLHAN, 30/09/2010,"£20,365.80" "Housing, Health and Adult Social Care",Housing Needs,631692,,752601548,224KCPLAD, 30/09/2010,"£13,846.80" "Housing, Health and Adult Social Care",Housing Needs,631692,,752601548,224KCPLAC, 30/09/2010,"£14,552.70" "Housing, Health and Adult Social Care",Housing Needs,631692,,752601548,224KCPLAB, 30/09/2010,"£13,345.80" "Housing, Health and Adult Social Care",Housing Needs,625259,,722747138,27988, 04/10/2010,"£13,020.00" "Housing, Health and Adult Social Care",Housing Needs,625259,,722747138,27987, 04/10/2010,"£2,880.00" "Housing, Health and Adult Social Care",Housing Needs,625259,,722747138,27989, 04/10/2010,£930.00 "Housing, Health and Adult Social Care",Housing Needs,822443,,811576830,0910H, 05/10/2010,"£13,311.24" "Housing, Health and Adult Social Care",Housing Needs,822443,,811576830,0910G, 05/10/2010,"£13,646.16" "Housing, Health and Adult Social Care",Housing Needs,822443,,811576830,0910F, 05/10/2010,"£5,310.00" "Housing, Health and Adult Social Care",Housing Needs,822443,,811576830,0910E, 05/10/2010,"£5,496.43" "Housing, Health and Adult Social Care",Housing Needs,822443,,811576830,0910D, 05/10/2010,"£13,938.43" "Housing, Health and Adult Social Care",Housing Needs,822443,,811576830,0910C, 05/10/2010,"£17,647.28" "Housing, Health and Adult Social Care",Housing Needs,822443,,811576830,0910B, 05/10/2010,"£15,525.90" "Housing, Health and Adult Social Care",Housing Needs,1043639,,,0109101, 30/09/2010,"£13,518.47" "Housing, Health and Adult Social Care",Housing Needs,1043639,,,0109103, 30/09/2010,"£8,812.26" "Housing, Health and Adult Social Care",Housing Needs,1043639,,,0109102, 30/09/2010,"£16,051.39" "Housing, Health and Adult Social Care",Housing Needs,602692,,468395495,10282, 01/10/2010,£644.00 "Housing, Health and Adult Social Care",Housing Needs,602692,,468395495,10283, 01/10/2010,£560.00 "Housing, Health and Adult Social Care",Housing Needs,602692,,468395495,10274, 01/10/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,,468395495,10273, 01/10/2010,£616.00 "Housing, Health and Adult Social Care",Housing Needs,602692,,468395495,10272, 01/10/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,,468395495,10267, 01/10/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,822443,,811576830,0910A, 05/10/2010,"£15,572.01" "Housing, Health and Adult Social Care",Housing Needs,822443,,811576830,0910K, 05/10/2010,"£1,821.43" "Housing, Health and Adult Social Care",Housing Needs,822443,,811576830,0910J, 05/10/2010,"£15,869.56" "Housing, Health and Adult Social Care",Housing Needs,822443,,811576830,0910I, 05/10/2010,"£17,823.45" "Housing, Health and Adult Social Care",Housing Needs,625259,,722747138,27996, 04/10/2010,"£14,880.00" "Housing, Health and Adult Social Care",Housing Needs,625259,,722747138,27986, 04/10/2010,"£8,773.00" "Housing, Health and Adult Social Care",Housing Needs,625259,,722747138,27995, 04/10/2010,"£14,880.00" "Housing, Health and Adult Social Care",Housing Needs,625259,,722747138,27994, 04/10/2010,"£14,880.00" "Housing, Health and Adult Social Care",Housing Needs,625259,,722747138,27993, 04/10/2010,"£14,880.00" "Housing, Health and Adult Social Care",Housing Needs,625259,,722747138,27992, 04/10/2010,"£14,880.00" "Transport, Environment and Leisure Services",Leisure Services,815115,,,29910, 24/09/2010,"£1,850.00" "Transport, Environment and Leisure Services",Leisure Services,815113,,,33810, 01/10/2010,"£1,850.00" "Housing, Health and Adult Social Care",Housing Needs,1243843,,937040729,0004, 30/09/2010,"£9,835.23" "Housing, Health and Adult Social Care",Housing Needs,602692,,468395495,10278, 01/10/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,,468395495,10279, 01/10/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,,468395495,10280, 01/10/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,,468395495,10285, 01/10/2010,£840.00 Family and Children's Services,Children with Dis. SW Team,810020,,,ASC64, 30/09/2010,£959.70 Family and Children's Services,Children with Dis. SW Team,810020,,,SC18, 30/09/2010,"£1,218.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,810020,,,LD73, 30/09/2010,"£2,470.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,810020,,,LD72, 30/09/2010,"£1,624.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,810020,,,LD71, 30/09/2010,"£1,508.10" Family and Children's Services,Bibliographical Services,601205,,559124236,1344574, 27/09/2010,£601.65 Family and Children's Services,Inspectorate,1220577,,,012, 30/09/2010,"£1,529.60" Family and Children's Services,Sch Sport Coordinator Prog,1230338,,852700342,6205, 29/09/2010,£895.00 Corporate Services,Building Maintenance,606224,,581716035,11285, 30/09/2010,"£5,010.98" Family and Children's Services,Children with Dis. SW Team,605050,,629720917,SLSINV00020958, 30/09/2010,"£1,200.00" "Housing, Health and Adult Social Care",Mental Hlth Serv Mgr/Admin,602155,,672068919,INV039675, 07/10/2010,£805.00 "Housing, Health and Adult Social Care",South CMHT,603135,,643164317,KCG0110, 01/01/2010,"£1,300.00" "Housing, Health and Adult Social Care",South CMHT,603135,,643164317,KCG0210, 28/02/2010,"£1,300.00" "Housing, Health and Adult Social Care",South CMHT,603135,,643164317,KCG0310, 31/03/2010,"£1,300.00" "Housing, Health and Adult Social Care",South CMHT,603135,,643164317,KCG0410, 30/04/2010,"£1,300.00" "Housing, Health and Adult Social Care",South CMHT,603135,,643164317,KCG0610, 01/05/2010,"£1,006.45" Family and Children's Services,Pupil Support Services,1078767,,805609925,70709, 29/09/2010,£925.00 Family and Children's Services,Pupil Support Services,1078767,,805609925,70710, 29/09/2010,£975.00 Family and Children's Services,Pupil Support Services,1078767,,805609925,70711, 29/09/2010,£975.00 Family and Children's Services,Education Contracts,903962,,244155576,IRIN201535, 16/09/2010,"£6,456.48" Family and Children's Services,Education Contracts,903962,,244155576,IRIN201819, 21/09/2010,"£3,954.12" Family and Children's Services,Education Contracts,903962,,244155576,EXIN437946, 22/09/2010,£533.06 Family and Children's Services,Pupil Support Services,1078767,,805609925,70712, 29/09/2010,£555.00 Planning and Borough Development,Arboriculture,1025842,,735560136,CSCN4175, 09/09/2010,£748.14 "Transport, Environment and Leisure Services",Leisure Services,601607,,573314056,19939, 07/07/2010,"£1,486.75" "Housing, Health and Adult Social Care",Grp Finance - Housing,605447,,239291642,YU27002265, 29/09/2010,"£60,950.00" Planning and Borough Development,Arboriculture,1025842,,735560136,CSCN4173, 09/09/2010,"£3,156.89" Family and Children's Services,Pupil Support Services,600723,,,VFJUNE2010, 14/09/2010,£807.58 Family and Children's Services,Pupil Support Services,600723,,,VFJULY2010, 14/09/2010,£807.58 Corporate Services,Policy & Partnerships Unit,1105797,,381796705,23370, 25/09/2010,£924.00 Corporate Services,Corporate Finance,600234,,358077822,6169475, 01/10/2010,"£9,560.00" "Transport, Environment and Leisure Services",Parking Compliance,607833,,426702169,19908, 30/09/2010,"£1,508.02" Corporate Services,Group Finance,600778,,577249206,468359, 30/09/2010,£564.97 Corporate Services,Policy & Partnerships Unit,600968,,318425758,13085, 27/09/2010,"£2,124.00" "Transport, Environment and Leisure Services",Opera Holland Park,1251461,,,JDMOHP1, 13/07/2010,£578.00 "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,1214305,,731490349,131956, 19/09/2010,£749.96 Family and Children's Services,Pupil Support Services,934985,,,RBKC0910001, 23/10/2009,"£6,500.00" Corporate Services,Property Services,1244718,,923756311,1737, 24/09/2010,£570.00 "Housing, Health and Adult Social Care",Finance,600129,,,ASE1106, 15/09/2010,"£6,120.00" Planning and Borough Development,Planning Support Services,1105134,,605849719,398936, 21/09/2010,£843.76 Planning and Borough Development,Planning Support Services,1105134,,605849719,399094, 23/09/2010,£695.24 "Housing, Health and Adult Social Care",Finance,600129,,,RKE1106, 15/09/2010,"£6,120.00" Family and Children's Services,Education Contracts,600313,,649204238,19283, 30/09/2010,"£1,890.00" Family and Children's Services,Special Needs,1047087,,,ZK2710, 08/10/2010,£502.77 Family and Children's Services,Asset Management Education,833613,,789253380,6557, 20/09/2010,"£1,163.51" Corporate Services,Group Finance,927248,,523127284,0000176907, 09/09/2010,£630.00 Family and Children's Services,Special Needs,883836,,821083657,EHJ09053, 25/03/2010,"£10,691.00" Family and Children's Services,Special Needs,883836,,821083657,EHJ09056, 10/05/2010,"£3,563.67" Family and Children's Services,Special Needs,883836,,821083657,EHJ10015, 09/10/2010,"£16,217.67" Family and Children's Services,Special Needs,1247849,,,HS2710, 08/10/2010,£600.00 Family and Children's Services,St Mark's Res Home,600499,,202935388,03685260, 16/09/2010,£923.52 "Transport, Environment and Leisure Services",Leisure Services,600917,,537456915,0182537408/300910, 30/09/2010,£626.42 Family and Children's Services,Special Needs,810020,,,PPO70, 30/09/2010,"£2,000.00" Family and Children's Services,Adoption & Permanency Team,1044273,,,012010, 13/09/2010,"£1,949.98" "Housing, Health and Adult Social Care",Housing Needs,1038324,,649727587,049REVISED111010, 04/10/2010,"£3,396.00" Family and Children's Services,Central Connections,1157296,,938747666,300910CLC3, 01/09/2010,"£1,790.00" Corporate Services,Corporate Finance,600234,,358077822,6169400, 01/10/2010,"£41,600.00" Family and Children's Services,Sch Sport Coordinator Prog,1130831,,,12, 13/10/2010,"£1,150.00" "Housing, Health and Adult Social Care",Finance,600101,,,22510B, 30/09/2010,£710.92 Family and Children's Services,Pupil Support Services,791589,,719331635,TE107921, 28/09/2010,£600.00 "Transport, Environment and Leisure Services",Leisure Services,603108,,564291137,ARIN00078143, 24/09/2010,£919.15 Tenant Management Organisation,TMO,77772551,,,80877A, 28/02/2010,"£8,372.50" Tenant Management Organisation,TMO,77772551,,,80969A, 31/03/2010,"£10,190.60" Family and Children's Services,Pupil Support Services,1251528,,,327, 09/09/2010,"£9,315.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,926481,,,CY0611SW, 15/09/2010,"£17,143.67" "Housing, Health and Adult Social Care",Finance,926481,,,CY0611MDOUTR, 15/09/2010,"£4,494.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,926481,,,CY0611KP, 15/09/2010,"£17,143.67" "Housing, Health and Adult Social Care",Finance,926481,,,CY0611DE, 15/09/2010,"£17,143.67" Corporate Services,Facilities Mgmt Services,937873,,432907651,20104588, 30/09/2010,"£1,320.90" Family and Children's Services,Special Needs,1240561,,,IBR10072009, 20/06/2010,"£3,189.33" "Housing, Health and Adult Social Care",Grp Finance - Housing,602155,,672068919,INV039672, 30/09/2010,"£50,941.44" Family and Children's Services,Special Needs,600852,,,FSMAUT10, 12/09/2010,"£1,123.95" Family and Children's Services,Central Connections,602529,,232751479,EN02715, 10/09/2010,"£10,987.80" Family and Children's Services,Comm Education - Childcare,778007,,789963047,2335253, 10/09/2010,£520.00 Corporate Services,Property Services,611111,,241158487,A10928, 17/09/2010,"£1,473.00" "Housing, Health and Adult Social Care",HHASC-Sensory Impairment Team,600505,,,5871, 30/09/2010,"£2,493.94" Family and Children's Services,Comm Education - Childcare,603609,,,4069, 01/10/2010,"£1,310.00" "Housing, Health and Adult Social Care",Substance Use SWT,602446,,,9420, 30/09/2010,"£1,053.00" "Housing, Health and Adult Social Care",Substance Use SWT,602446,,,9425, 30/09/2010,£568.00 "Housing, Health and Adult Social Care",Training,992885,,458190528,40057, 22/09/2010,£762.00 Tenant Management Organisation,TMO Capital Programme,1248698,,243170002,1051017901, 23/09/2010,"£11,057.50" "Housing, Health and Adult Social Care",Substance Use SWT,602446,,,9445, 30/09/2010,£518.00 Family and Children's Services,Bibliographical Services,999361,,698483561,01138706, 24/09/2010,£718.40 Tenant Management Organisation,TMO,77771430,,,CAM009953, 08/10/2010,"£38,525.87" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,602666,,677780379,16958, 01/10/2010,"£1,080.00" Tenant Management Organisation,TMO,77774296,,,117067, 15/09/2010,"£1,628.11" Tenant Management Organisation,TMO,77774296,,,117200, 16/09/2010,"£2,340.00" Family and Children's Services,Education Administration,600778,,577249206,467225, 10/09/2010,£528.00 Corporate Services,Council Tax and Revenues IT,600096,,243170002,9031044035, 30/09/2010,£941.05 Family and Children's Services,Central Connections,1195548,,742447923,306, 26/07/2010,£900.00 Tenant Management Organisation,TMO,77774494,,,20104589, 30/09/2010,"£1,712.00" Corporate Services,Building Maintenance,606224,,581716035,11295, 30/09/2010,£829.90 "Housing, Health and Adult Social Care",Property & Health & Safety,1028644,,,FRA0034, 30/09/2010,"£7,560.00" Family and Children's Services,Education Contracts,823663,,917990285,0000010298, 30/09/2010,"£6,677.02" Family and Children's Services,Education Contracts,823663,,917990285,0000010328, 01/10/2010,"£65,941.61" Family and Children's Services,Education Contracts,823663,,917990285,0000010297, 30/09/2010,"£2,566.72" Family and Children's Services,Education Contracts,823663,,917990285,0000010292, 30/09/2010,"£68,089.05" Corporate Services,Facilities Mgmt Services,807384,,367521246,026370, 30/09/2010,£956.77 Corporate Services,Facilities Mgmt Services,807384,,367521246,026380, 30/09/2010,"£2,131.00" Family and Children's Services,Children with Dis. SW Team,1202774,,,210BARONSSEP10, 27/09/2010,"£1,296.75" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600595,,,66927, 01/10/2010,"£45,240.00" "Housing, Health and Adult Social Care",Finance,1010412,,,M1023130, 01/10/2010,£580.97 Family and Children's Services,Inspectorate,606951,,754941701,1005, 28/09/2010,£780.00 Family and Children's Services,Central Connections,620930,,226670070,12086136, 01/10/2010,"£10,124.94" "Housing, Health and Adult Social Care",Substance Use SWT,602446,,,9409, 30/09/2010,£740.00 "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,849630,,238595131,21638017, 06/10/2010,£992.95 Family and Children's Services,Education Contracts,823663,,917990285,0000010327, 01/10/2010,"£65,941.61" Tenant Management Organisation,TMO,77770010,,,17089975/010910, 01/09/2010,"£6,610.66" Family and Children's Services,LAC Review & Monitoring Tm,1216388,,,011, 02/08/2010,"£3,057.60" Family and Children's Services,Central Connections,894372,,496364208,1622063, 30/09/2010,"£4,930.00" "Housing, Health and Adult Social Care",Substance Use SWT,602446,,,9408, 30/09/2010,£518.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,,,9422, 30/09/2010,£710.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,,,9423, 30/09/2010,£994.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,,,9424, 30/09/2010,£781.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,,,9426, 30/09/2010,£994.00 Corporate Services,Risk Management & Insurance,1226278,,,9818810, 10/09/2010,"£41,741.82" Tenant Management Organisation,TMO,77770010,,,7745400140116/041010, 04/10/2010,"£7,391.49" Tenant Management Organisation,TMO,77770010,,,7745400141102/041010, 04/10/2010,"£30,212.47" "Housing, Health and Adult Social Care",Finance,1062436,,929656965,1011105, 11/10/2010,"£8,112.50" "Transport, Environment and Leisure Services",Leisure Services,600196,,243633669,5444518, 11/10/2010,"£1,022.16" "Housing, Health and Adult Social Care",St Charles CMHT B,1243535,,,005, 08/10/2010,"£1,860.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1243932,,,INV001771, 01/10/2010,"£12,245.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1243932,,,INV001759, 01/10/2010,"£12,245.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1243932,,,INV001743, 01/10/2010,"£13,094.86" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1243932,,,INV001750, 01/10/2010,"£12,245.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1243932,,,INV001752, 01/10/2010,"£22,120.00" Corporate Services,Council Tax and Revenues IT,1171058,,850420557,118030, 04/10/2010,"£1,214.98" Corporate Services,Group Finance,601050,,626176339,KC143, 30/09/2010,"£1,227.50" Family and Children's Services,Comm Education - Childcare,603329,,,214, 17/09/2010,"£3,800.00" "Transport, Environment and Leisure Services",Leisure Services,1032152,,394121263,0534672279, 30/09/2010,£890.00 Planning and Borough Development,Policy and Design,1251629,,356619234,8427, 23/07/2010,"£1,352.00" Family and Children's Services,Independence Support Team,621216,,697457959,3004172, 28/09/2010,£620.70 Family and Children's Services,Independence Support Team,621216,,697457959,3004171, 28/09/2010,£620.70 Family and Children's Services,Independence Support Team,621216,,697457959,3004168, 28/09/2010,£620.70 Family and Children's Services,U/A Asylum Seek Minors Team,621216,,697457959,3004170, 28/09/2010,£620.70 Family and Children's Services,Pupil Support Services,626910,,764390315,50325738, 29/09/2010,"£1,000.00" "Housing, Health and Adult Social Care",E-Monitoring Team,602250,,,ABBBAR0910, 30/09/2010,"£4,121.00" "Housing, Health and Adult Social Care",E-Monitoring Team,602250,,,ABBCLE0910, 30/09/2010,"£2,535.00" Family and Children's Services,Education Contracts,1037185,,841064648,4943, 01/06/2010,"£1,150.00" Tenant Management Organisation,TMO Capital Programme,1232317,,944508217,8, 30/09/2010,"£282,389.01" "Transport, Environment and Leisure Services",Leisure Services,600917,,537456915,1124488170/111010, 11/10/2010,£734.37 "Transport, Environment and Leisure Services",Street Trading,603440,,718421836,52133, 18/10/2010,£703.14 Family and Children's Services,Comm Education - Childcare,944404,,,001A, 21/09/2010,"£7,455.47" Corporate Services,Electoral Services,1248133,,109711188,72399, 11/10/2010,"£2,080.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",897620,,231443988,14920, 01/10/2010,"£25,689.00" Corporate Services,Council Tax and Revenues IT,644492,,739828088,41396, 28/09/2010,"£1,167.52" Family and Children's Services,Education IT,609192,,770756016,1446500A, 01/10/2010,"£3,949.00" Family and Children's Services,Education IT,609192,,770756016,1446001A, 01/10/2010,"£3,949.00" Family and Children's Services,Education IT,609192,,770756016,1445900A, 01/10/2010,"£3,949.00" Family and Children's Services,Education IT,609192,,770756016,1444900A, 01/10/2010,"£3,949.00" "Housing, Health and Adult Social Care",E-Monitoring Team,607411,,,37339A, 27/09/2010,"£2,076.71" "Housing, Health and Adult Social Care",Joint Homelessness,602666,,677780379,16960, 01/10/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,600954,,836195996,PSL2512, 01/10/2010,"£13,442.40" "Housing, Health and Adult Social Care",Housing Needs,600954,,836195996,PSL2513, 01/10/2010,"£3,699.00" "Housing, Health and Adult Social Care",Housing Needs,600954,,836195996,VD2506, 01/10/2010,"£2,000.00" "Housing, Health and Adult Social Care",Housing Needs,600954,,836195996,VD2509, 01/10/2010,"£1,520.00" "Housing, Health and Adult Social Care",Housing Needs,600954,,836195996,VD2507, 01/10/2010,"£1,437.00" "Housing, Health and Adult Social Care",Housing Needs,926489,,821111588,HA0709109, 01/09/2010,"£2,286.76" "Housing, Health and Adult Social Care",Housing Needs,600954,,836195996,VD2508, 01/10/2010,£700.00 "Housing, Health and Adult Social Care",Housing Needs,600089,,446287323,7989, 08/10/2010,"£3,718.00" "Housing, Health and Adult Social Care",Housing Needs,600089,,446287323,7990, 08/10/2010,"£2,408.00" "Housing, Health and Adult Social Care",Housing Needs,1229637,,,1910, 30/09/2010,"£13,114.63" "Housing, Health and Adult Social Care",Housing Needs,602666,,677780379,16956, 01/10/2010,"£22,932.00" Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC00962, 02/07/2010,£743.20 Corporate Services,Policy & Partnerships Unit,1242968,,971850007,LAC00961, 02/07/2010,£797.47 Planning and Borough Development,Planning Support Services,928455,,834839985,SI086537, 30/09/2010,£750.00 Corporate Services,Media and Communications,601916,,239019758,52312, 01/10/2010,£755.00 Family and Children's Services,Portobello North SW Team,601120,,,SIN027743, 30/09/2010,"£3,790.20" "Transport, Environment and Leisure Services",Public Lighting,988361,,684966762,1600013022, 30/09/2010,£754.25 Tenant Management Organisation,TMO Capital Programme,904414,,673738302,QS23315590, 30/09/2010,"£1,350.00" "Housing, Health and Adult Social Care",Housing Initiatives,602155,,672068919,INV039690, 13/10/2010,£606.00 "Transport, Environment and Leisure Services",Leisure Services,600917,,537456915,6967500005/141010, 14/10/2010,"£2,485.71" Corporate Services,Facilities Mgmt Services,946694,,684966762,CAM010082, 14/10/2010,"£16,176.63" "Housing, Health and Adult Social Care",Training,1251801,,,100912, 16/09/2010,"£2,550.00" "Housing, Health and Adult Social Care",Property & Health & Safety,608310,,179396602,0132766, 28/09/2010,"£5,907.35" Corporate Services,Legal Social Services,982978,,701583262,155467/290910, 29/09/2010,"£3,500.00" Corporate Services,Learning and Development,992754,,931879195,CPI5605672, 30/09/2010,£895.00 Family and Children's Services,Latymer Childrens Centre,1102400,,863867768,000023, 25/09/2010,£664.95 Family and Children's Services,Children with Dis. SW Team,604608,,,1139, 04/10/2010,£887.25 Family and Children's Services,CE Divisional Mgt & Admin,807970,,618184140,00011530, 29/09/2010,"£5,148.00" Family and Children's Services,Central Connections,1252094,,805375140,1536, 16/07/2010,"£1,109.57" Tenant Management Organisation,TMO,77774903,,,43889, 25/09/2010,"£2,064.51" Tenant Management Organisation,TMO,77773791,,,124449, 11/10/2010,£809.85 "Housing, Health and Adult Social Care",Property & Health & Safety,808175,,735713823,13984, 28/09/2010,"£2,010.57" Family and Children's Services,Asset Management Education,600923,,407455359,10279, 12/10/2010,"£1,510.74" Corporate Services,Internal Audit,1091691,,926369495,A220, 19/10/2010,"£1,956.70" Family and Children's Services,Asset Management Education,913507,,694571590,10915, 11/10/2010,"£2,238.60" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1237758,,440679343,10641, 01/10/2010,"£2,666.80" Tenant Management Organisation,TMO Capital Programme,1201420,,945129024,A10115, 01/10/2010,"£1,697.53" Tenant Management Organisation,TMO Capital Programme,857582,,618135745,5494, 20/09/2010,"£2,590.00" Tenant Management Organisation,TMO Capital Programme,791391,,238034379,OC00662666, 29/09/2010,£787.28 Family and Children's Services,Special Needs,1240561,,,IBR10102206, 20/09/2010,"£3,189.33" Tenant Management Organisation,TMO Capital Programme,602325,,756871289,1009077, 22/09/2010,£794.54 "Housing, Health and Adult Social Care",Housing Initiatives,600164,,299349688,SI6933, 14/10/2010,"£4,545.21" Tenant Management Organisation,TMO Capital Programme,602224,,492279022,8687, 30/09/2010,"£1,278.00" Tenant Management Organisation,TMO Capital Programme,602224,,492279022,8686, 30/09/2010,"£2,500.00" Family and Children's Services,Education Contracts,602048,,681217833,78972, 19/09/2010,"£3,654.18" Planning and Borough Development,Planning Services,603785,,888848141,25000094412010, 13/09/2010,"£6,200.00" Family and Children's Services,Education Contracts,602048,,681217833,79064, 24/09/2010,"£3,694.08" Family and Children's Services,Education Contracts,1127283,,763898859,S21525, 30/09/2010,"£2,114.17" Family and Children's Services,Education Contracts,1246990,,506079945,1849, 30/09/2010,"£7,655.00" "Housing, Health and Adult Social Care",Training,1250764,,941768984,RBKCY10SEPT1, 30/09/2010,"£1,525.20" Corporate Services,Property Services,602608,,116396270,185942, 28/09/2010,£624.00 Corporate Services,Property Services,602608,,116396270,185945, 28/09/2010,"£1,190.00" Family and Children's Services,Special Needs,1240561,,,IBR10092150, 20/08/2010,"£3,189.33" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,600138,,,BS31011, 01/10/2010,"£5,250.00" Family and Children's Services,Special Needs,604978,,725256438,10100011KENSHCEDU, 01/10/2010,"£2,458.30" Family and Children's Services,Sports Development,607287,,771695393,20100534000544, 30/09/2010,£930.38 "Transport, Environment and Leisure Services",Leisure Services,774253,,927496481,408607, 01/10/2010,"£161,519.45" Family and Children's Services,Central Connections,622496,,232316403,CAMAA203, 23/09/2010,"£6,316.00" Family and Children's Services,Central Connections,788204,,,LAMAA206, 23/09/2010,"£7,601.00" Family and Children's Services,Central Connections,788204,,,LAMAA207, 23/09/2010,"£7,562.00" Tenant Management Organisation,TMO,77770090,,,12741, 23/08/2010,"£23,069.87" Tenant Management Organisation,TMO,77770090,,,12806, 05/10/2010,"£23,069.87" Family and Children's Services,Children & Families Admin,604608,,,1138, 04/10/2010,£583.33 Family and Children's Services,Central Connections,605447,,239291642,YL23009236, 23/09/2010,"£6,717.19" Family and Children's Services,Central Connections,608957,,216259470,WANAA204, 23/09/2010,"£9,277.00" Family and Children's Services,Central Connections,608957,,216259470,WANAA203, 23/09/2010,"£9,158.00" Family and Children's Services,Central Connections,608957,,216259470,WANAA202, 23/09/2010,"£12,690.00" Tenant Management Organisation,TMO,77771988,,,41863, 30/09/2010,"£32,609.95" Tenant Management Organisation,TMO,77771988,,,41788, 31/08/2010,"£32,609.95" Family and Children's Services,Bibliographical Services,865209,,730859520,SG0R62595, 29/09/2010,£863.45 Tenant Management Organisation,TMO,77771988,,,42020, 31/10/2010,"£32,609.95" Tenant Management Organisation,TMO,77773660,,,INV0072365, 15/10/2010,"£69,708.48" Corporate Services,ISD Network and Telecomms,600173,,245719348,0790035733, 28/09/2010,"£1,917.14" Corporate Services,Facilities Mgmt Services,600917,,537456915,3729484087/151010, 15/10/2010,£668.74 Tenant Management Organisation,TMO,77773741,,,R11872, 28/09/2010,"£22,230.00" Tenant Management Organisation,TMO,77770252,,,07040014, 30/09/2010,"£1,810.08" "Housing, Health and Adult Social Care",E-Monitoring Team,607000,,,38266A, 30/09/2010,"£4,077.21" "Housing, Health and Adult Social Care",Older Commissioning,995518,,,201011KC32, 09/09/2010,£757.52 "Transport, Environment and Leisure Services",Opera Holland Park,1249823,,,10131, 25/09/2010,"£1,500.00" Family and Children's Services,Education Contracts,1037185,,841064648,6245B, 01/10/2010,"£1,150.00" Corporate Services,Policy & Partnerships Unit,1251402,,434563411,REP65282, 01/10/2010,"£5,763.75" Family and Children's Services,Central Connections,605447,,239291642,YL23008999, 10/06/2010,"£1,819.02" Tenant Management Organisation,TMO,77774605,,,2650, 05/08/2010,"£1,556.20" Family and Children's Services,Central Connections,605447,,239291642,YL23009345, 12/10/2010,"£6,717.19" Family and Children's Services,Education Contracts,823663,,917990285,0000010339, 15/10/2010,"£1,009.69" Family and Children's Services,Education Contracts,823663,,917990285,0000010340, 15/10/2010,"£1,009.69" Tenant Management Organisation,TMO Capital Programme,611449,,739686864,3B, 14/10/2010,"£3,653.70" "Housing, Health and Adult Social Care",E-Monitoring Team,603988,,,D0011442, 17/10/2010,"£1,842.19" Family and Children's Services,Bibliographical Services,948266,,568477778,13380, 13/09/2010,£503.50 "Transport, Environment and Leisure Services","Museums, Arts & Developt",1251657,,850740044,DOC01158, 28/09/2010,"£4,371.00" "Housing, Health and Adult Social Care",Training,636696,,,RBKC04, 18/10/2010,"£1,600.00" Family and Children's Services,Bibliographical Services,1073167,,554098231,44167, 29/09/2010,£869.00 Corporate Services,Recruitment,1252441,,831469424,1203, 09/08/2010,"£4,614.00" Family and Children's Services,Central Connections,824635,,235829444,SOUAA201, 11/06/2010,"£9,452.24" Family and Children's Services,Central Connections,824635,,235829444,SOUAA202, 06/08/2010,"£9,741.50" Family and Children's Services,Central Connections,824635,,235829444,SOUAA204, 23/09/2010,"£9,138.06" Family and Children's Services,Central Connections,824635,,235829444,SOIJAA205, 23/09/2010,"£8,921.19" Family and Children's Services,PDC,601243,,948699834,INV01942B, 07/09/2010,£594.00 "Housing, Health and Adult Social Care",Joint Homelessness,602666,,677780379,16957, 01/10/2010,£850.00 Family and Children's Services,Central Connections,824635,,235829444,SOUAA200, 11/06/2010,"£9,186.17" Family and Children's Services,Central Connections,824635,,235829444,SOUAA203, 08/09/2010,"£10,047.33" "Housing, Health and Adult Social Care",Housing Initiatives,946706,,547073243,PSNET0P883, 01/09/2010,"£1,018.96" Family and Children's Services,Group Finance,1048458,,934890294,092310A, 25/10/2010,"£7,000.00" Family and Children's Services,Group Finance,1048458,,934890294,072812A, 25/10/2010,"£8,775.00" "Transport, Environment and Leisure Services",Street Trading,1252532,,,201, 24/10/2010,"£1,430.00" Family and Children's Services,Group Finance,916918,,,2154, 10/08/2010,"£2,000.00" Family and Children's Services,Group Finance,600742,,238699310,SION000185, 18/08/2010,"£2,000.00" Family and Children's Services,Group Finance,930901,,,RBKC110, 17/08/2010,"£2,448.25" "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001802, 07/09/2010,"£1,043.97" "Transport, Environment and Leisure Services",Contract Enforcement,880804,,,T593T548695, 04/09/2010,"£14,615.58" "Transport, Environment and Leisure Services",Parking Finance,997114,,899213675,006942, 09/09/2010,"£2,533.78" "Transport, Environment and Leisure Services",Parking Finance,997114,,899213675,006941, 09/09/2010,"£1,339.36" "Transport, Environment and Leisure Services",Parking Finance,997114,,899213675,006940, 09/09/2010,"£8,911.35" "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001801, 07/09/2010,"£4,274.65" "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001799, 07/09/2010,"£6,408.00" "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001800, 07/09/2010,"£4,592.40" Corporate Services,Learning and Development,995361,,844886673,373, 10/09/2010,"£1,449.50" Planning and Borough Development,Planning Support Services,600475,,766800804,9074, 07/09/2010,"£14,525.00" Corporate Services,Learning and Development,1015359,,766848273,03610, 08/09/2010,£650.00 "Transport, Environment and Leisure Services",Transportation & Policy,601607,,573314056,20186, 07/09/2010,"£25,597.22" "Transport, Environment and Leisure Services",Transportation & Policy,601607,,573314056,20184, 07/09/2010,"£2,718.08" "Transport, Environment and Leisure Services",Transportation & Policy,601607,,573314056,20185, 07/09/2010,"£4,531.90" Corporate Services,Facilities Mgmt Services,611379,,542951438,56525101A, 09/09/2010,"£1,310.47" "Transport, Environment and Leisure Services",Transportation & Policy,601607,,573314056,20187188189, 07/09/2010,"£19,186.00" "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001810, 07/09/2010,"£2,590.20" "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001796, 07/09/2010,£878.12 "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001795, 07/09/2010,"£2,394.63" "Housing, Health and Adult Social Care",Support Services,600522,,642712453,OPI460816, 08/09/2010,£697.12 Corporate Services,ISD Network and Telecomms,1231768,,647235137,INV0183381, 09/09/2010,"£5,500.00" Family and Children's Services,Central Connections,887917,,173627942,10178, 09/09/2010,"£2,400.00" Corporate Services,Building Maintenance,611172,,433068957,23087, 12/09/2010,£922.00 "Transport, Environment and Leisure Services",Contract Enforcement,1244993,,904470736,3269, 09/09/2010,"£4,720.00" Corporate Services,Learning and Development,1161442,,,RBKC13, 14/09/2010,"£1,000.00" "Transport, Environment and Leisure Services",Leisure Services,1149086,,928235513,00148, 07/09/2010,"£1,350.00" "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001798, 07/09/2010,"£1,193.22" "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001797, 07/09/2010,"£7,944.16" "Transport, Environment and Leisure Services",Public Lighting,626066,,765905202,F2510386, 10/09/2010,£948.00 Corporate Services,Learning and Development,609038,,,101119, 16/09/2010,"£1,480.00" Corporate Services,Learning and Development,1148961,,856889351,1652, 15/09/2010,"£2,400.00" "Transport, Environment and Leisure Services",Parking Finance,602328,,600337686,24863, 13/09/2010,£600.00 Corporate Services,Facilities Mgmt Services,1231199,,663257035,697461, 10/09/2010,"£3,744.84" Corporate Services,ISD General,1217117,,885626771,47800, 15/09/2010,"£4,495.00" Corporate Services,ISD General,608603,,490334648,7229165, 09/09/2010,"£11,700.00" Corporate Services,ISD Network and Telecomms,816934,,,906167, 15/09/2010,"£2,144.00" "Transport, Environment and Leisure Services",Transportation & Policy,835863,,664175032,26985, 09/09/2010,£850.00 "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001877, 16/09/2010,"£2,406.96" Corporate Services,Building Maintenance,1079530,,595587374,8156, 10/09/2010,"£1,845.25" "Transport, Environment and Leisure Services",Highways & Construction,951892,,762995771,IUG00001974, 14/09/2010,"£24,433.50" Corporate Services,ISD Network and Telecomms,783684,,321395574,13123, 17/09/2010,"£3,807.74" "Transport, Environment and Leisure Services",Contract Enforcement,1213810,,869671168,10146, 06/09/2010,"£34,850.00" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004717, 09/09/2010,"£5,075.57" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004676, 07/09/2010,"£3,454.72" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004754, 13/09/2010,"£1,162.12" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004667, 06/09/2010,"£4,028.25" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004736, 10/09/2010,"£6,177.33" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004737, 10/09/2010,"£2,060.84" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004675, 07/09/2010,"£4,787.02" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004699, 08/09/2010,"£1,613.52" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004714, 09/09/2010,"£1,024.72" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004713, 09/09/2010,"£2,457.28" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004711, 09/09/2010,"£2,607.40" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004619, 01/09/2010,"£2,488.83" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004753, 13/09/2010,"£4,111.62" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004715, 09/09/2010,"£1,272.05" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004665, 06/09/2010,"£2,632.85" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004716, 22/09/2010,"£2,936.66" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004698, 08/09/2010,"£3,031.82" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004697, 08/09/2010,"£3,525.97" Corporate Services,Building Maintenance,600375,,235505871,G5754, 15/09/2010,£530.00 Corporate Services,ISD Network and Telecomms,839441,,644134653,18502, 17/09/2010,"£5,140.00" "Transport, Environment and Leisure Services",Highways & Construction,949196,,321931874,501300068001871, 14/09/2010,"£2,738.94" "Transport, Environment and Leisure Services",Highways & Construction,949196,,321931874,501300068001870, 14/09/2010,"£3,522.68" Corporate Services,Facilities Mgmt Services,937873,,432907651,20104604, 20/09/2010,£863.63 Corporate Services,Facilities Mgmt Services,937873,,432907651,20104605, 20/09/2010,"£1,824.13" Corporate Services,Learning and Development,995361,,844886673,378, 23/09/2010,"£1,449.50" Corporate Services,Learning and Development,600105,,564524337,INV0088870, 21/09/2010,£850.00 "Transport, Environment and Leisure Services",Leisure Services,600486,,602339668,LS0412, 21/09/2010,"£1,100.00" "Transport, Environment and Leisure Services",Leisure Services,600486,,602339668,LS0411, 21/09/2010,"£1,550.00" Corporate Services,Building Maintenance,600458,,458725903,4232, 06/09/2010,£757.50 Corporate Services,Building Maintenance,1156618,,769974250,12448, 14/09/2010,£750.00 "Transport, Environment and Leisure Services",Highways,611144,,371058561,4964, 10/09/2010,"£9,753.23" "Transport, Environment and Leisure Services",Highways,611144,,371058561,4965, 10/09/2010,"£38,261.69" "Transport, Environment and Leisure Services",Highways,611144,,371058561,4966, 10/09/2010,"£9,184.11" "Transport, Environment and Leisure Services",Highways,611144,,371058561,4967, 10/09/2010,"£31,178.23" "Transport, Environment and Leisure Services",Highways,611144,,371058561,4968, 10/09/2010,"£10,102.67" "Transport, Environment and Leisure Services",Highways,611144,,371058561,4969, 10/09/2010,"£18,790.07" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004768, 14/09/2010,"£2,245.06" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004817, 17/09/2010,"£6,638.08" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004666, 06/09/2010,"£1,913.26" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004712, 09/09/2010,"£1,065.43" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004801, 16/09/2010,"£1,819.62" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004802, 16/09/2010,"£1,868.48" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004803, 16/09/2010,"£2,670.50" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004804, 16/09/2010,"£2,220.64" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004785, 15/09/2010,"£3,995.68" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004786, 15/09/2010,"£4,117.31" "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001809, 07/09/2010,"£7,493.88" "Transport, Environment and Leisure Services",Public Lighting,605671,,523041202,91510369, 27/09/2010,£546.00 Corporate Services,Building Maintenance,600164,,299349688,SF3979, 20/09/2010,"£2,191.00" Corporate Services,Building Maintenance,994064,,125677259,0000043186, 10/09/2010,£780.00 "Transport, Environment and Leisure Services",Parking Finance,622622,,778603785,SB01131009A, 20/09/2010,"£1,949.22" Corporate Services,Learning and Development,1221930,,,KC6, 27/09/2010,£550.00 "Transport, Environment and Leisure Services",Public Lighting,934576,,429543730,16280, 21/09/2010,"£7,970.49" "Housing, Health and Adult Social Care",Support Services,786765,,725440254,10016948, 22/09/2010,£738.54 "Transport, Environment and Leisure Services",Transportation & Policy,611463,,704905446,9947, 27/09/2010,"£12,170.80" "Housing, Health and Adult Social Care",Support Services,604746,,627403551,SINV1233143, 23/09/2010,"£9,917.77" "Transport, Environment and Leisure Services",Leisure Services,1131003,,311852875,237780, 22/09/2010,"£1,199.83" "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001931, 24/09/2010,"£9,670.52" Corporate Services,"Policy, Systems and Payroll",822853,,864462406,19538, 20/09/2010,"£1,700.00" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004769, 14/09/2010,"£1,855.25" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004821, 17/09/2010,"£2,134.12" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004819, 17/09/2010,"£2,750.91" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004818, 17/09/2010,"£4,388.55" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004884, 23/09/2010,"£2,607.91" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004822, 17/09/2010,"£4,476.59" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004852, 21/09/2010,"£2,050.66" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004851, 21/09/2010,"£2,952.43" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004850, 21/09/2010,"£3,044.04" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004849, 21/09/2010,"£2,846.07" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004861, 22/09/2010,"£5,231.80" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004881, 23/09/2010,"£3,073.55" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004885, 23/09/2010,"£2,262.37" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004883, 23/09/2010,"£2,087.30" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004882, 23/09/2010,"£2,995.18" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004887, 23/09/2010,"£17,150.08" Corporate Services,Learning and Development,1069254,,696703296,106825, 22/09/2010,£750.00 "Transport, Environment and Leisure Services",Leisure Services,600486,,602339668,LS0414, 28/09/2010,"£1,100.00" "Transport, Environment and Leisure Services",Parking Finance,605447,,239291642,YW28003256, 23/09/2010,"£7,692.30" "Transport, Environment and Leisure Services",Transportation & Policy,611463,,704905446,9954, 27/09/2010,"£3,241.78" "Transport, Environment and Leisure Services",Transportation & Policy,611463,,704905446,9953, 27/09/2010,"£2,931.33" "Transport, Environment and Leisure Services",Transportation & Policy,611463,,704905446,9949, 27/09/2010,"£13,395.00" "Transport, Environment and Leisure Services",Transportation & Policy,821709,,524712071,14620, 13/09/2010,"£1,365.00" Corporate Services,Learning and Development,1231647,,,010, 30/09/2010,£750.00 "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004767, 14/09/2010,"£4,038.94" "Transport, Environment and Leisure Services",Leisure Services,611466,,221887163,063354, 20/09/2010,£680.00 Corporate Services,ISD Network and Telecomms,989705,,847318801,5778, 20/09/2010,"£1,081.00" Corporate Services,Learning and Development,992754,,931879195,CPI5605671, 30/09/2010,£895.00 Corporate Services,Learning and Development,992754,,931879195,CPI5605670, 20/09/2010,£895.00 Corporate Services,Group Finance,875719,,649503520,IN032896366, 30/09/2010,"£27,572.90" Corporate Services,Learning and Development,1073916,,857878940,E201019, 30/09/2010,£800.00 "Transport, Environment and Leisure Services",Highways & Construction,605671,,523041202,91515319, 24/09/2010,£674.00 "Transport, Environment and Leisure Services",Parking Street Operations,640509,,689500011,925009614, 28/09/2010,"£2,658.80" "Transport, Environment and Leisure Services",Public Lighting,1168158,,922592519,13108, 28/09/2010,"£5,550.00" Family and Children's Services,Education IT,609192,,770756016,800025, 29/09/2010,"£1,411.00" Corporate Services,Building Maintenance,842672,,318115287,16431, 28/09/2010,£850.00 Planning and Borough Development,Arboriculture,1025842,,735560136,CSCN4174, 09/09/2010,£637.24 Corporate Services,Building Maintenance,611272,,860219635,635607CI, 01/10/2010,"£29,051.58" "Transport, Environment and Leisure Services",Refuse Collection,944348,,635907225,SIN059048, 27/09/2010,"£5,599.13" Corporate Services,Building Maintenance,600689,,582426236,167719, 17/09/2010,"£1,435.10" Corporate Services,Building Maintenance,934304,,452375939,86525, 16/09/2010,£533.00 Corporate Services,Facilities Mgmt Services,611379,,542951438,56528482A, 09/09/2010,£601.00 "Transport, Environment and Leisure Services",Highways,898347,,236593443,13436, 29/08/2010,"£1,220.48" "Transport, Environment and Leisure Services",Public Lighting,1053790,,972945180,11403, 23/09/2010,£869.00 Corporate Services,Building Maintenance,887140,,292392438,9100547480, 23/09/2010,"£1,341.19" Corporate Services,Building Maintenance,607717,,743880216,PSSAD50110, 30/09/2010,"£2,727.00" Corporate Services,Building Maintenance,607717,,743880216,PSSAD50210, 30/09/2010,"£6,525.00" Corporate Services,Building Maintenance,607717,,743880216,PSSAD50310, 30/09/2010,"£1,325.25" Corporate Services,Building Maintenance,607717,,743880216,PSSAD50410, 30/09/2010,"£3,348.00" Corporate Services,Building Maintenance,607717,,743880216,PSSAD50510, 30/09/2010,"£10,044.00" "Transport, Environment and Leisure Services",Transportation & Policy,602084,,416740656,110264, 29/09/2010,"£18,231.25" Corporate Services,ISD Network and Telecomms,1218854,,732088147,112927, 30/09/2010,£560.00 Corporate Services,Building Maintenance,896180,,574158620,8326, 13/09/2010,"£12,825.00" Corporate Services,Financial Systems,621240,,207588545,91130376, 23/09/2010,"£1,900.00" Corporate Services,ISD Equipment Orders,1215277,,409428914,21443, 23/09/2010,"£5,867.17" Family and Children's Services,Portobello North SW Team,603921,,450034985,OPP502639, 26/08/2010,"£9,960.00" "Transport, Environment and Leisure Services",Transportation & Policy,611463,,704905446,9971, 30/09/2010,"£12,612.80" "Transport, Environment and Leisure Services",Parking Finance,600233,,674177607,129828A, 28/09/2010,"£16,912.47" "Transport, Environment and Leisure Services",Parking Finance,611187,,692344616,C21762A, 01/10/2010,"£4,090.27" "Transport, Environment and Leisure Services",Parking Finance,611187,,692344616,C21774A, 01/10/2010,£522.25 Corporate Services,Building Maintenance,600202,,756895269,58082, 20/07/2009,"£2,914.00" "Transport, Environment and Leisure Services",Transportation & Policy,1247836,,,7, 29/09/2010,"£8,030.00" "Transport, Environment and Leisure Services",Parking Business Devlpmnt,997114,,899213675,007157, 30/09/2010,"£445,867.43" "Transport, Environment and Leisure Services",Highways & Construction,1202424,,789586932,2145227A, 25/05/2010,"£3,209.04" Planning and Borough Development,Planning Support Services,600475,,766800804,037355, 30/09/2010,"£36,000.00" "Transport, Environment and Leisure Services",Highways & Construction,611169,,205429289,J0062071, 17/09/2010,"£1,320.78" "Transport, Environment and Leisure Services",Highways & Construction,611169,,205429289,J0062070, 17/09/2010,"£2,548.32" "Transport, Environment and Leisure Services",Leisure Services,600486,,602339668,LS0416, 01/10/2010,"£1,475.00" "Transport, Environment and Leisure Services",Leisure Services,600486,,602339668,LS0415, 01/10/2010,"£1,100.00" Corporate Services,Facilities Mgmt Services,611167,,229491639,R0590INV06379, 30/09/2010,"£2,945.28" Corporate Services,Facilities Mgmt Services,611167,,229491639,R0591INV06383, 30/09/2010,"£5,402.88" Corporate Services,Facilities Mgmt Services,611167,,229491639,R0593INV06388, 30/09/2010,"£13,667.49" "Transport, Environment and Leisure Services",Transportation & Policy,1170080,,940680522,0106, 30/09/2010,"£16,250.00" "Transport, Environment and Leisure Services",Transportation & Policy,1067682,,529276716,1804, 27/09/2010,"£1,645.00" "Transport, Environment and Leisure Services",Transportation & Policy,1067682,,529276716,1805, 27/09/2010,"£9,800.00" "Transport, Environment and Leisure Services",Transportation & Policy,876043,,183850248,KZJK001747, 30/09/2010,"£65,940.00" "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001939, 29/09/2010,"£1,100.87" Corporate Services,Building Maintenance,896180,,574158620,8324, 13/09/2010,£550.00 Corporate Services,Building Maintenance,611145,,224733868,10219, 27/09/2010,£650.00 "Transport, Environment and Leisure Services",Transportation & Policy,600528,,210835692,031098, 30/09/2010,"£4,798.80" "Transport, Environment and Leisure Services",Strategy & Service Devel.,1197784,,,061, 25/09/2010,"£2,500.00" Corporate Services,ISD General,605503,,684547591,116077, 30/09/2010,"£5,000.00" Corporate Services,Building Maintenance,1148467,,358496894,SMSINV005441, 30/09/2010,"£1,312.00" Corporate Services,ISD General,924680,,692970389,105734, 30/09/2010,"£23,700.00" Corporate Services,SPACE Programme,1245823,,777169872,7516, 27/09/2010,"£1,763.04" "Transport, Environment and Leisure Services",Highways,611144,,371058561,4980, 30/09/2010,"£10,004.37" "Transport, Environment and Leisure Services",Highways,611144,,371058561,4974, 30/09/2010,"£40,042.42" "Transport, Environment and Leisure Services",Highways,611144,,371058561,4975, 30/09/2010,"£52,986.98" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004972, 30/09/2010,"£1,788.58" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004862, 22/09/2010,"£2,788.06" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004820, 17/09/2010,"£1,032.36" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004902, 24/09/2010,"£2,978.90" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004880, 23/09/2010,"£2,105.12" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004886, 23/09/2010,"£1,481.20" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004904, 24/09/2010,"£1,992.14" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004903, 24/09/2010,"£2,115.29" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004905, 24/09/2010,"£1,026.25" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004949, 29/09/2010,"£3,090.35" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004948, 29/09/2010,"£3,115.79" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004950, 29/09/2010,"£2,177.89" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004931, 28/09/2010,"£3,095.94" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004932, 28/09/2010,"£3,097.98" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004933, 28/09/2010,"£2,049.65" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004934, 28/09/2010,"£4,128.50" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004969, 30/09/2010,"£1,622.68" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004971, 30/09/2010,"£1,910.72" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004935, 28/09/2010,"£2,579.41" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0003977, 13/07/2010,"£1,337.70" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004616, 01/09/2010,"£1,500.03" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0003980, 13/07/2010,"£3,015.54" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0003979, 13/07/2010,"£2,117.84" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0003978, 13/07/2010,"£1,850.16" Corporate Services,Facilities Mgmt Services,611379,,542951438,56610214, 29/09/2010,"£2,962.65" "Transport, Environment and Leisure Services",Parking Street Operations,1053790,,972945180,11421, 28/09/2010,£900.00 Corporate Services,Facilities Mgmt Services,611379,,542951438,56610213, 29/09/2010,£934.30 "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001941, 29/09/2010,"£1,182.48" "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001940, 29/09/2010,"£1,310.70" "Transport, Environment and Leisure Services",Highways & Construction,949196,,321931874,501300068001974, 30/09/2010,"£10,810.49" "Transport, Environment and Leisure Services",Transportation & Policy,1222643,,,0090, 01/10/2010,£741.00 Corporate Services,ISD Network and Telecomms,1080971,,866341116,11606, 30/09/2010,"£3,963.26" Tenant Management Organisation,TMO Capital Programme,611124,,350767545,09, 25/09/2010,"£86,128.33" "Transport, Environment and Leisure Services",Highways,611144,,371058561,4970, 17/09/2010,"£4,216.24" Family and Children's Services,Central Connections,887917,,173627942,10179, 09/09/2010,"£1,800.00" Corporate Services,Council Tax and Revenues IT,1223139,,391171065,COR99766, 30/09/2010,"£2,600.00" "Transport, Environment and Leisure Services",Highways,611144,,371058561,4978, 30/09/2010,"£20,872.15" "Housing, Health and Adult Social Care",Support Services,601941,,626822238,IG0673, 01/10/2010,"£6,967.27" "Transport, Environment and Leisure Services",Parking Finance,608935,,,11900966A/011010, 01/10/2010,"£2,866.13" "Transport, Environment and Leisure Services",Highways,611144,,371058561,4976, 30/09/2010,"£27,820.44" "Transport, Environment and Leisure Services",Highways,611144,,371058561,4977, 30/09/2010,"£14,745.34" "Transport, Environment and Leisure Services",Highways,611144,,371058561,4979, 30/09/2010,"£19,898.15" "Transport, Environment and Leisure Services",Transportation & Policy,605671,,523041202,91504586, 20/07/2010,"£3,712.00" "Housing, Health and Adult Social Care",Support Services,1233847,,,0050, 30/09/2010,£733.84 Corporate Services,Learning and Development,603609,,,4072A, 06/10/2010,"£3,120.00" "Transport, Environment and Leisure Services",Refuse Collection,944348,,635907225,SIN059124, 04/10/2010,"£5,362.80" "Transport, Environment and Leisure Services",Refuse Collection,944348,,635907225,SIN059127, 04/10/2010,"£5,385.83" "Transport, Environment and Leisure Services",Leisure Services,1230376,,210811419,0000229614, 30/09/2010,"£2,817.91" "Transport, Environment and Leisure Services",Parking Finance,1066879,,731861044,10002979RD00100, 30/09/2010,"£7,543.36" "Transport, Environment and Leisure Services",Leisure Services,1128033,,,AUGUST049, 30/09/2010,£570.00 "Transport, Environment and Leisure Services",Leisure Services,1249960,,303791960,009842, 01/10/2010,£695.76 "Transport, Environment and Leisure Services",Leisure Services,600486,,602339668,LS0417, 08/10/2010,"£1,650.00" Corporate Services,Building Maintenance,605674,,684966762,111371, 30/09/2010,£742.50 Corporate Services,Building Maintenance,605674,,684966762,111372, 30/09/2010,"£1,237.50" Corporate Services,Building Maintenance,611808,,175446935,674885, 06/10/2010,"£2,477.29" Family and Children's Services,Central Connections,887917,,173627942,10195, 24/09/2010,"£1,200.00" Planning and Borough Development,Building Control,1228468,,983594660,386, 04/10/2010,£660.00 Family and Children's Services,Libraries Administration,839046,,544566035,INVIS000000013486, 27/09/2010,"£1,060.00" "Transport, Environment and Leisure Services",Transportation & Policy,611169,,205429289,J0062546, 30/09/2010,"£4,170.90" Family and Children's Services,Study Suppport,600756,,114998344,SO093010052390, 30/09/2010,"£1,310.00" "Transport, Environment and Leisure Services",Transportation & Policy,604413,,811229954,101310KC, 30/09/2010,"£2,480.00" "Transport, Environment and Leisure Services",Highways,949196,,321931874,503100068001309, 14/09/2010,"£19,768.18" Corporate Services,Building Maintenance,611466,,221887163,063553, 14/10/2010,"£34,198.72" "Transport, Environment and Leisure Services",Transportation & Policy,601607,,573314056,20255, 23/09/2010,"£1,399.67" "Transport, Environment and Leisure Services",Highways,949196,,321931874,503100068001329, 23/09/2010,"£17,989.85" "Transport, Environment and Leisure Services",Highways,949196,,321931874,501300068001990, 01/10/2010,£894.63 "Transport, Environment and Leisure Services",Highways,949196,,321931874,501300068001893, 17/09/2010,£718.77 Family and Children's Services,Libraries Technical Service,839046,,544566035,INVMT000000014873, 30/09/2010,"£39,660.47" Corporate Services,ISD Network and Telecomms,603806,,746075129,10731909, 30/09/2010,"£53,317.00" Planning and Borough Development,Planning Support Services,600475,,766800804,037253, 23/09/2010,"£27,200.00" "Transport, Environment and Leisure Services",Highways,1122055,,918240433,1158, 19/09/2010,"£4,472.10" Corporate Services,Learning and Development,1246724,,,RBKC217173, 14/10/2010,£700.00 "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004936, 28/09/2010,"£1,573.82" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004970, 30/09/2010,"£1,277.64" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004994, 01/10/2010,"£2,053.72" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004993, 01/10/2010,"£1,693.42" "Transport, Environment and Leisure Services",Leisure Services,1241190,,322014325,011010, 01/10/2010,"£4,756.00" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004991, 01/10/2010,"£3,233.86" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004990, 01/10/2010,"£2,297.99" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004989, 01/10/2010,"£2,925.46" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004973, 30/09/2010,"£1,825.22" "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001899, 21/09/2010,"£3,721.05" "Transport, Environment and Leisure Services",Transportation & Policy,601607,,573314056,20254, 23/09/2010,"£1,222.42" "Transport, Environment and Leisure Services",Highways & Construction,605671,,523041202,91518137, 12/10/2010,"£1,480.00" "Transport, Environment and Leisure Services",Public Lighting,949196,,321931874,5013100068001898, 21/09/2010,"£32,519.90" Family and Children's Services,Education Contracts,1121568,,246425757,9810540, 03/08/2010,"£16,352.60" Corporate Services,ISD Network and Telecomms,1233882,,758219993,11513, 28/09/2010,"£12,582.19" "Transport, Environment and Leisure Services",Transportation & Policy,1128831,,439471232,145229, 27/09/2010,"£1,000.00" "Transport, Environment and Leisure Services",Parking Finance,611187,,692344616,C21769A, 01/10/2010,"£31,453.66" "Transport, Environment and Leisure Services",Leisure Services,600486,,602339668,LS0419, 22/10/2010,"£1,100.00" "Transport, Environment and Leisure Services",Leisure Services,600486,,602339668,LS0418, 22/10/2010,"£1,100.00" "Housing, Health and Adult Social Care",Support Services,600968,,318425758,IG0778, 06/09/2010,"£1,550.00" "Housing, Health and Adult Social Care",Support Services,602155,,672068919,IG0468A, 01/10/2010,"£2,360.42" "Housing, Health and Adult Social Care",Support Services,601941,,626822238,IG0694, 01/10/2010,"£9,015.19" "Housing, Health and Adult Social Care",Support Services,601941,,626822238,IG0506A, 01/10/2010,£601.97 "Housing, Health and Adult Social Care",Support Services,601941,,626822238,IG0550, 01/10/2010,"£2,938.29" "Transport, Environment and Leisure Services",Highways,600411,,183850248,ZDB0004992, 01/10/2010,"£4,711.70" "Transport, Environment and Leisure Services",Commercial Waste,1209069,,850416739,5591, 30/09/2010,"£7,081.00" Corporate Services,Conference & Events (Halls),950661,,853727894,1340, 05/08/2010,"£7,000.00" "Transport, Environment and Leisure Services",Commercial Waste,944348,,635907225,SIN059194, 07/10/2010,"£3,875.04" "Housing, Health and Adult Social Care",Interface - Supporting People,600049,Harrison Homes,,SP00007936, 01/11/2010,"£3,776.75" "Housing, Health and Adult Social Care",Interface - Supporting People,600089,Notting Hill Housing Trust,446287323,SP00007959, 01/11/2010,"£16,283.64" "Housing, Health and Adult Social Care",Interface - Supporting People,600089,Notting Hill Housing Trust,446287323,SP00007960, 01/11/2010,"£13,126.66" "Housing, Health and Adult Social Care",Interface - Supporting People,600089,Notting Hill Housing Trust,446287323,SP00007961, 01/11/2010,"£17,218.33" "Housing, Health and Adult Social Care",Interface - Supporting People,600089,Notting Hill Housing Trust,446287323,SP00007962, 01/11/2010,"£8,722.11" "Housing, Health and Adult Social Care",Interface - Supporting People,600107,St Christopher's Fellowship,,SP00007972, 01/11/2010,"£19,666.16" "Housing, Health and Adult Social Care",Interface - Supporting People,600127,Women's Pioneer Housing Ltd,,SP00007990, 01/11/2010,"£9,635.41" "Housing, Health and Adult Social Care",Interface - Supporting People,600129,London Cyrenians Housing Ltd,,SP00007944, 01/11/2010,"£2,889.41" "Housing, Health and Adult Social Care",Interface - Supporting People,600129,London Cyrenians Housing Ltd,,SP00007945, 01/11/2010,"£11,827.96" "Housing, Health and Adult Social Care",Interface - Supporting People,600129,London Cyrenians Housing Ltd,,SP00007946, 01/11/2010,"£13,963.09" "Housing, Health and Adult Social Care",Interface - Supporting People,600129,London Cyrenians Housing Ltd,,SP00007947, 01/11/2010,"£26,965.96" "Housing, Health and Adult Social Care",Interface - Supporting People,600129,London Cyrenians Housing Ltd,,SP00007948, 01/11/2010,"£7,499.61" "Housing, Health and Adult Social Care",Interface - Supporting People,600129,London Cyrenians Housing Ltd,,SP00007949, 01/11/2010,"£9,798.52" "Housing, Health and Adult Social Care",Interface - Supporting People,600129,London Cyrenians Housing Ltd,,SP00007950, 01/11/2010,"£8,376.07" "Housing, Health and Adult Social Care",Interface - Supporting People,600129,London Cyrenians Housing Ltd,,SP00007951, 01/11/2010,"£8,091.48" "Housing, Health and Adult Social Care",Interface - Supporting People,600129,London Cyrenians Housing Ltd,,SP00007952, 01/11/2010,"£10,830.83" "Housing, Health and Adult Social Care",Interface - Supporting People,600129,London Cyrenians Housing Ltd,,SP00007953, 01/11/2010,"£2,409.41" "Housing, Health and Adult Social Care",Interface - Supporting People,600129,London Cyrenians Housing Ltd,,SP00007954, 01/11/2010,"£11,891.51" "Housing, Health and Adult Social Care",Interface - Supporting People,600229,Anchor Trust,,SP00007919, 01/11/2010,£899.41 "Housing, Health and Adult Social Care",Interface - Supporting People,600229,Anchor Trust,,SP00007920, 01/11/2010,£788.50 "Housing, Health and Adult Social Care",Interface - Supporting People,600262,Servite Houses,242924563,SP00007986, 01/11/2010,"£15,635.16" "Housing, Health and Adult Social Care",Interface - Supporting People,600262,Servite Houses,242924563,SP00007987, 01/11/2010,"£4,749.16" "Housing, Health and Adult Social Care",Interface - Supporting People,600262,Servite Houses,242924563,SP00007988, 01/11/2010,"£3,698.25" "Housing, Health and Adult Social Care",Interface - Supporting People,600271,The Rugby Portobello Trust,,SP00007970, 01/11/2010,"£4,301.08" "Housing, Health and Adult Social Care",Interface - Supporting People,600271,The Rugby Portobello Trust,,SP00007971, 01/11/2010,"£19,750.25" "Housing, Health and Adult Social Care",Interface - Supporting People,600292,Havengrove Ltd,,SP00007937, 01/11/2010,"£4,170.91" "Housing, Health and Adult Social Care",Interface - Supporting People,600293,Equal People (K&C),,SP00007930, 01/11/2010,"£20,495.50" "Housing, Health and Adult Social Care",Interface - Supporting People,600293,Equal People (K&C),,SP00007931, 01/11/2010,"£14,852.16" "Housing, Health and Adult Social Care",Interface - Supporting People,600293,Equal People (K&C),,SP00007932, 01/11/2010,"£3,482.98" "Housing, Health and Adult Social Care",Interface - Supporting People,600595,United Response,,SP00007985, 01/11/2010,"£13,666.66" "Housing, Health and Adult Social Care",Interface - Supporting People,601275,Centrepoint,854240241,SP00007922, 01/11/2010,"£5,009.58" "Housing, Health and Adult Social Care",Interface - Supporting People,601331,Earls Court YMCA,,SP00007925, 01/11/2010,"£16,533.16" "Housing, Health and Adult Social Care",Interface - Supporting People,601688,Threshold Support,,SP00007977, 01/11/2010,"£4,866.83" "Housing, Health and Adult Social Care",Interface - Supporting People,601688,Threshold Support,,SP00007978, 01/11/2010,"£6,489.41" "Housing, Health and Adult Social Care",Interface - Supporting People,601688,Threshold Support,,SP00007979, 01/11/2010,"£13,994.08" "Housing, Health and Adult Social Care",Interface - Supporting People,601688,Threshold Support,,SP00007980, 01/11/2010,"£9,839.50" "Housing, Health and Adult Social Care",Interface - Supporting People,601941,Staying Put - Kensington & Chelsea,626822238,SP00007975, 01/11/2010,"£6,110.25" "Housing, Health and Adult Social Care",Interface - Supporting People,602007,English Churches Housing Group,,SP00007928, 01/11/2010,"£2,982.25" "Housing, Health and Adult Social Care",Interface - Supporting People,602007,English Churches Housing Group,,SP00007929, 01/11/2010,"£4,440.08" "Housing, Health and Adult Social Care",Interface - Supporting People,602070,Yarrow Housing Ltd,,SP00007991, 01/11/2010,"£8,205.00" "Housing, Health and Adult Social Care",Interface - Supporting People,602070,Yarrow Housing Ltd,,SP00007992, 01/11/2010,"£2,543.91" "Housing, Health and Adult Social Care",Interface - Supporting People,602070,Yarrow Housing Ltd,,SP00007993, 01/11/2010,"£2,068.83" "Housing, Health and Adult Social Care",Interface - Supporting People,602155,RBKC - TMO Ltd,672068919,SP00007981, 01/11/2010,"£7,861.63" "Housing, Health and Adult Social Care",Interface - Supporting People,602155,RBKC - TMO Ltd,672068919,SP00007982, 01/11/2010,"£2,281.25" "Housing, Health and Adult Social Care",Interface - Supporting People,602250,Life Opportunities Trust,,SP00007943, 01/11/2010,"£6,406.25" "Housing, Health and Adult Social Care",Interface - Supporting People,604051,St Mungo's,,SP00007973, 01/11/2010,"£63,505.29" "Housing, Health and Adult Social Care",Interface - Supporting People,604051,St Mungo's,,SP00007974, 01/11/2010,"£33,473.79" "Housing, Health and Adult Social Care",Interface - Supporting People,604749,Hestia Housing & Support,,SP00007938, 01/11/2010,"£10,796.03" "Housing, Health and Adult Social Care",Interface - Supporting People,604749,Hestia Housing & Support,,SP00007939, 01/11/2010,"£4,293.92" "Housing, Health and Adult Social Care",Interface - Supporting People,605297,Peabody Trust,,SP00007968, 01/11/2010,"£2,139.08" "Housing, Health and Adult Social Care",Interface - Supporting People,606894,Eaves Housing For Women,,SP00007926, 01/11/2010,"£14,112.16" "Housing, Health and Adult Social Care",Interface - Supporting People,606894,Eaves Housing For Women,,SP00007927, 01/11/2010,"£3,379.66" "Housing, Health and Adult Social Care",Interface - Supporting People,607118,Turning Point,,SP00007983, 01/11/2010,"£12,761.89" "Housing, Health and Adult Social Care",Interface - Supporting People,607118,Turning Point,,SP00007984, 01/11/2010,"£9,656.23" "Housing, Health and Adult Social Care",Interface - Supporting People,607323,Depaul Trust,,SP00007924, 01/11/2010,"£2,508.00" "Housing, Health and Adult Social Care",Interface - Supporting People,609071,Octavia Housing & Care,,SP00007963, 01/11/2010,"£4,996.33" "Housing, Health and Adult Social Care",Interface - Supporting People,609071,Octavia Housing & Care,,SP00007964, 01/11/2010,"£1,435.12" "Housing, Health and Adult Social Care",Interface - Supporting People,609071,Octavia Housing & Care,,SP00007965, 01/11/2010,"£3,185.00" "Housing, Health and Adult Social Care",Interface - Supporting People,609071,Octavia Housing & Care,,SP00007966, 01/11/2010,"£3,288.58" "Housing, Health and Adult Social Care",Interface - Supporting People,609071,Octavia Housing & Care,,SP00007967, 01/11/2010,"£10,635.83" "Housing, Health and Adult Social Care",Interface - Supporting People,641368,IHA,,SP00007940, 01/11/2010,"£5,171.00" "Housing, Health and Adult Social Care",Interface - Supporting People,816450,Kensington Housing Trust,653299608,SP00007941, 01/11/2010,"£1,792.41" "Housing, Health and Adult Social Care",Interface - Supporting People,816450,Kensington Housing Trust,653299608,SP00007942, 01/11/2010,"£1,425.75" "Housing, Health and Adult Social Care",Interface - Supporting People,824312,CAHA Ltd (Weston Super Mare),,SP00007923, 01/11/2010,"£13,062.00" "Housing, Health and Adult Social Care",Interface - Supporting People,837179,Thames Reach,,SP00007976, 01/11/2010,"£6,391.33" "Housing, Health and Adult Social Care",Interface - Supporting People,837195,Family Mosaic Housing,547939979,SP00007933, 01/11/2010,"£4,451.00" "Housing, Health and Adult Social Care",Interface - Supporting People,837195,Family Mosaic Housing,547939979,SP00007934, 01/11/2010,"£13,656.16" "Housing, Health and Adult Social Care",Interface - Supporting People,837252,Look Ahead Housing & Care,245078264,SP00007955, 01/11/2010,"£38,922.00" "Housing, Health and Adult Social Care",Interface - Supporting People,837252,Look Ahead Housing & Care,245078264,SP00007956, 01/11/2010,"£66,721.13" "Housing, Health and Adult Social Care",Interface - Supporting People,837252,Look Ahead Housing & Care,245078264,SP00007957, 01/11/2010,"£10,289.66" "Housing, Health and Adult Social Care",Interface - Supporting People,837252,Look Ahead Housing & Care,245078264,SP00007958, 01/11/2010,"£9,375.42" "Housing, Health and Adult Social Care",Interface - Supporting People,837263,William Sutton Housing Association Ltd,,SP00007989, 01/11/2010,"£6,529.08" "Housing, Health and Adult Social Care",Interface - Supporting People,837264,Richmond Fellowship,451177263,SP00007969, 01/11/2010,"£12,683.75" "Housing, Health and Adult Social Care",Interface - Supporting People,837265,Carr Gomm Society,,SP00007921, 01/11/2010,"£16,732.50" "Housing, Health and Adult Social Care",Interface - Supporting People,947898,Field Lane Foundation,,SP00007935, 01/11/2010,"£9,590.61" "Housing, Health and Adult Social Care",Interface - SS ABACUS,859089,Trevelyan Road,,ADULT RESIDENTIAL 049305, 11/11/2010,"£6,077.32" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601926,Acorn Lodge Rest Home,,ADULT RESIDENTIAL 049306, 11/11/2010,"£1,001.12" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1199777,Acorn Lodge Care Home Ltd,,ADULT RESIDENTIAL 049307, 11/11/2010,"£2,842.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,868156,Catalyst Communities,532344176,ADULT RESIDENTIAL 049308, 11/11/2010,"£3,144.52" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600585,The Leonard Cheshire Foundation,,ADULT RESIDENTIAL 049309, 11/11/2010,"£3,946.20" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602121,Servite Houses,,ADULT RESIDENTIAL 049310, 11/11/2010,"£91,023.16" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1072497,Ashurst House Ltd,,ADULT RESIDENTIAL 049312, 11/11/2010,"£8,025.40" "Housing, Health and Adult Social Care",Interface - SS ABACUS,837264,Richmond Fellowship,451177263,ADULT RESIDENTIAL 049313, 11/11/2010,"£2,373.92" "Housing, Health and Adult Social Care",Interface - SS ABACUS,604261,Leonard Cheshire Foundation,899322375,ADULT RESIDENTIAL 049314, 11/11/2010,"£3,291.44" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1017733,Ark Care Homes Ltd,,ADULT RESIDENTIAL 049315, 11/11/2010,"£6,561.48" "Housing, Health and Adult Social Care",Interface - SS ABACUS,852884,Greenwich Council,205754767,ADULT RESIDENTIAL 049316, 11/11/2010,"£2,885.88" "Housing, Health and Adult Social Care",Interface - SS ABACUS,608967,Ashley Lodge Nursing Home,,ADULT RESIDENTIAL 049318, 11/11/2010,"£10,876.36" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1029813,Ashtead House Ltd,,ADULT RESIDENTIAL 049319, 11/11/2010,"£3,631.40" "Housing, Health and Adult Social Care",Interface - SS ABACUS,603504,Ashton Lodge,,ADULT RESIDENTIAL 049320, 11/11/2010,"£1,596.56" "Housing, Health and Adult Social Care",Interface - SS ABACUS,955440,Priory Group,626524835,ADULT RESIDENTIAL 049321, 11/11/2010,"£4,466.64" "Housing, Health and Adult Social Care",Interface - SS ABACUS,889298,Craegmoor Facilities Company Ltd,,ADULT RESIDENTIAL 049322, 11/11/2010,"£7,446.59" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1210216,G Phillips T/A Ballater Nursing Home,,ADULT RESIDENTIAL 049323, 11/11/2010,"£6,400.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,939303,Four Season Health Care,,ADULT RESIDENTIAL 049324, 11/11/2010,"£1,783.12" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602092,Barons Lodge Nursing Home,,ADULT RESIDENTIAL 049325, 11/11/2010,"£3,379.12" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1223996,Beech Haven Ltd,,ADULT RESIDENTIAL 049326, 11/11/2010,"£2,027.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1200674,Sussex Health Care,,ADULT RESIDENTIAL 049327, 11/11/2010,"£9,499.99" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602040,Saffronland Homes,,ADULT RESIDENTIAL 049328, 11/11/2010,"£6,361.76" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1248500,Bournedale House,,ADULT RESIDENTIAL 049329, 11/11/2010,"£1,600.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,782514,EABF,,ADULT RESIDENTIAL 049330, 11/11/2010,"£2,601.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602264,British Home & Hospital For Incurables,,ADULT RESIDENTIAL 049331, 11/11/2010,"£6,646.40" "Housing, Health and Adult Social Care",Interface - SS ABACUS,921080,Brookhurst Care Ltd,,ADULT RESIDENTIAL 049332, 11/11/2010,"£6,048.76" "Housing, Health and Adult Social Care",Interface - SS ABACUS,903965,BUPA Care Homes,,ADULT RESIDENTIAL 049333, 11/11/2010,"£1,626.96" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1081318,Campania,379486584,ADULT RESIDENTIAL 049334, 11/11/2010,"£2,237.40" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1161955,Candle Court Nursing Home,,ADULT RESIDENTIAL 049335, 11/11/2010,"£2,366.60" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600144,Care Ltd,,ADULT RESIDENTIAL 049336, 11/11/2010,"£1,901.28" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600504,Voyage Ltd,,ADULT RESIDENTIAL 049337, 11/11/2010,"£1,913.20" "Housing, Health and Adult Social Care",Interface - SS ABACUS,848248,Care Tech Community Services Ltd,,ADULT RESIDENTIAL 049338, 11/11/2010,"£6,182.04" "Housing, Health and Adult Social Care",Interface - SS ABACUS,822860,Maison Moti Ltd,,ADULT RESIDENTIAL 049340, 11/11/2010,"£3,601.36" "Housing, Health and Adult Social Care",Interface - SS ABACUS,606733,Castlehaven Residential Homes,,ADULT RESIDENTIAL 049341, 11/11/2010,"£1,868.60" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1101593,Caterham Domiciliary Care Agency,,ADULT RESIDENTIAL 049342, 11/11/2010,"£5,680.36" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600440,R G Sparkes Ltd,,ADULT RESIDENTIAL 049343, 11/11/2010,"£1,676.32" "Housing, Health and Adult Social Care",Interface - SS ABACUS,827725,Care UK Community P'ships Ltd,594959072,ADULT RESIDENTIAL 049344, 11/11/2010,"£2,842.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1135766,Carebase (Dagenham) Ltd,,ADULT RESIDENTIAL 049345, 11/11/2010,"£1,828.36" "Housing, Health and Adult Social Care",Interface - SS ABACUS,607991,Leo Baeck Housing Association Ltd,,ADULT RESIDENTIAL 049347, 11/11/2010,£739.72 "Housing, Health and Adult Social Care",Interface - SS ABACUS,603221,Clifton Manor,,ADULT RESIDENTIAL 049348, 11/11/2010,"£3,882.44" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1022427,Clovelly House Residential Home Ltd,,ADULT RESIDENTIAL 049349, 11/11/2010,"£1,178.12" "Housing, Health and Adult Social Care",Interface - SS ABACUS,608774,Care Management Group Ltd,,ADULT RESIDENTIAL 049350, 11/11/2010,"£9,811.88" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602950,ANS Homes Ltd,,ADULT RESIDENTIAL 049351, 11/11/2010,"£6,441.56" "Housing, Health and Adult Social Care",Interface - SS ABACUS,999202,London Borough of Camden,232316403,ADULT RESIDENTIAL 049352, 11/11/2010,"£2,139.72" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602206,Conquest Care Home Ltd,,ADULT RESIDENTIAL 049353, 11/11/2010,"£3,863.48" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1140737,Cookham Riverside,,ADULT RESIDENTIAL 049354, 11/11/2010,"£2,577.64" "Housing, Health and Adult Social Care",Interface - SS ABACUS,604083,Life Style Care Plc,,ADULT RESIDENTIAL 049355, 11/11/2010,"£8,602.84" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601354,Payment to an individual / sole trader,,ADULT RESIDENTIAL 049356, 11/11/2010,"£1,932.40" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1058776,Coxhill Manor Ltd,,ADULT RESIDENTIAL 049357, 11/11/2010,"£3,153.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,604130,The Highland Council,663758203,ADULT RESIDENTIAL 049358, 11/11/2010,"£1,652.56" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600602,Jeesal Residential Care Services,927593191,ADULT RESIDENTIAL 049359, 11/11/2010,"£4,005.40" "Housing, Health and Adult Social Care",Interface - SS ABACUS,914688,The London Borough of Croydon,,ADULT RESIDENTIAL 049360, 11/11/2010,"£1,548.44" "Housing, Health and Adult Social Care",Interface - SS ABACUS,603487,Methodist Homes For The Aged,755243136,ADULT RESIDENTIAL 049361, 11/11/2010,"£1,862.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600262,Servite Houses,242924563,ADULT RESIDENTIAL 049362, 11/11/2010,"£3,458.32" "Housing, Health and Adult Social Care",Interface - SS ABACUS,979787,Anchor Homes,,ADULT RESIDENTIAL 049363, 11/11/2010,"£1,776.48" "Housing, Health and Adult Social Care",Interface - SS ABACUS,603778,Deafway,534349933,ADULT RESIDENTIAL 049364, 11/11/2010,"£2,984.16" "Housing, Health and Adult Social Care",Interface - SS ABACUS,922677,Denville Hall,,ADULT RESIDENTIAL 049365, 11/11/2010,"£1,519.64" "Housing, Health and Adult Social Care",Interface - SS ABACUS,621317,Southern Cross Healthcare,,ADULT RESIDENTIAL 049366, 11/11/2010,"£1,029.40" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1161320,Maceile Care Management Ltd,,ADULT RESIDENTIAL 049367, 11/11/2010,"£3,840.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,603784,Disabilities Trust,,ADULT RESIDENTIAL 049368, 11/11/2010,"£3,513.36" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1047183,CHHG Ltd T/a Docking Grange,,ADULT RESIDENTIAL 049369, 11/11/2010,"£1,530.28" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1035704,Blocklin House Ltd,,ADULT RESIDENTIAL 049370, 11/11/2010,"£7,964.40" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600587,Elizabeth Fitzroy Support,,ADULT RESIDENTIAL 049371, 11/11/2010,"£11,273.92" "Housing, Health and Adult Social Care",Interface - SS ABACUS,606363,Ealing Manor Nursing Home,,ADULT RESIDENTIAL 049372, 11/11/2010,"£5,693.13" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1071168,Payment to an individual / sole trader,,ADULT RESIDENTIAL 049373, 11/11/2010,"£3,418.04" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602590,Cliftonville Nursing Home Ltd,,ADULT RESIDENTIAL 049374, 11/11/2010,"£2,379.72" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600129,London Cyrenians Housing Ltd,,ADULT RESIDENTIAL 049375, 11/11/2010,"£5,712.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,827725,Care UK Community P'ships Ltd,594959072,ADULT RESIDENTIAL 049376, 11/11/2010,"£32,742.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,827725,Care UK Community P'ships Ltd,594959072,ADULT RESIDENTIAL 049377, 11/11/2010,"£34,139.13" "Housing, Health and Adult Social Care",Interface - SS ABACUS,827725,Care UK Community P'ships Ltd,594959072,ADULT RESIDENTIAL 049378, 11/11/2010,"£18,098.56" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1125075,Henly Homes Ltd,,ADULT RESIDENTIAL 049379, 11/11/2010,"£1,506.08" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601682,English Churches Housing Group,,ADULT RESIDENTIAL 049380, 11/11/2010,"£1,426.68" "Housing, Health and Adult Social Care",Interface - SS ABACUS,918885,Enlightened Homes Ltd,,ADULT RESIDENTIAL 049381, 11/11/2010,"£3,066.24" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600509,Equal People (Kensington & Chelsea),,ADULT RESIDENTIAL 049382, 11/11/2010,£846.00 "Housing, Health and Adult Social Care",Interface - SS ABACUS,600509,Equal People (Kensington & Chelsea),,ADULT RESIDENTIAL 049383, 11/11/2010,£846.00 "Housing, Health and Adult Social Care",Interface - SS ABACUS,922397,Allied Care (MH) Ltd,,ADULT RESIDENTIAL 049384, 11/11/2010,"£3,654.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,774494,Fircroft,,ADULT RESIDENTIAL 049385, 11/11/2010,"£5,050.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1239634,Five Acres Nursing Home,,ADULT RESIDENTIAL 049386, 11/11/2010,"£2,268.24" "Housing, Health and Adult Social Care",Interface - SS ABACUS,912780,The Frances Taylor Foundation,,ADULT RESIDENTIAL 049387, 11/11/2010,"£2,473.84" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600594,Freeways Trust Ltd,,ADULT RESIDENTIAL 049388, 11/11/2010,"£2,815.92" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602278,Friday House Nursing Home,,ADULT RESIDENTIAL 049389, 11/11/2010,"£1,644.20" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1065963,Frontier Support Services Ltd,,ADULT RESIDENTIAL 049390, 11/11/2010,"£1,730.76" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1199398,MMCG,,ADULT RESIDENTIAL 049391, 11/11/2010,"£1,942.88" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600101,Gary Richard Homes Ltd,,ADULT RESIDENTIAL 049392, 11/11/2010,"£1,774.28" "Housing, Health and Adult Social Care",Interface - SS ABACUS,603504,Ashton Lodge,,ADULT RESIDENTIAL 049393, 11/11/2010,"£7,991.28" "Housing, Health and Adult Social Care",Interface - SS ABACUS,975372,Shepherds Corner,,ADULT RESIDENTIAL 049394, 11/11/2010,"£3,693.92" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602539,Glenholme Oakdene PRCH,,ADULT RESIDENTIAL 049395, 11/11/2010,"£4,135.72" "Housing, Health and Adult Social Care",Interface - SS ABACUS,609136,Grange Cottage Ltd,,ADULT RESIDENTIAL 049396, 11/11/2010,"£1,308.88" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1012386,Grove Care Partnership Ltd,,ADULT RESIDENTIAL 049397, 11/11/2010,"£8,995.28" "Housing, Health and Adult Social Care",Interface - SS ABACUS,608450,Care Solutions Ltd,563029157,ADULT RESIDENTIAL 049398, 11/11/2010,"£6,659.20" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1012386,Grove Care Partnership Ltd,,ADULT RESIDENTIAL 049399, 11/11/2010,"£9,362.36" "Housing, Health and Adult Social Care",Interface - SS ABACUS,603138,West London Residential Care Homes Ltd,,ADULT RESIDENTIAL 049400, 11/11/2010,"£5,266.08" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1229552,Hatt House,,ADULT RESIDENTIAL 049401, 11/11/2010,"£1,298.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,605103,London Borough Of Hillingdon,814635238,ADULT RESIDENTIAL 049402, 11/11/2010,"£13,745.76" "Housing, Health and Adult Social Care",Interface - SS ABACUS,608088,Havelock Court Nursing Centre,,ADULT RESIDENTIAL 049403, 11/11/2010,"£3,238.40" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600624,The Home Farm Trust,609668700,ADULT RESIDENTIAL 049404, 11/11/2010,"£2,415.24" "Housing, Health and Adult Social Care",Interface - SS ABACUS,621317,Southern Cross Healthcare,,ADULT RESIDENTIAL 049405, 11/11/2010,"£6,413.40" "Housing, Health and Adult Social Care",Interface - SS ABACUS,606171,High Quality Lifestyles Ltd,,ADULT RESIDENTIAL 049406, 11/11/2010,"£15,136.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1232939,Flintvale Ltd,,ADULT RESIDENTIAL 049407, 11/11/2010,"£2,584.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,608526,Ashcroft Care Services,,ADULT RESIDENTIAL 049408, 11/11/2010,"£7,663.40" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601653,Homefield College,,ADULT RESIDENTIAL 049409, 11/11/2010,"£2,271.84" "Housing, Health and Adult Social Care",Interface - SS ABACUS,624535,Shaw Healthcare (Homes) Ltd,,ADULT RESIDENTIAL 049410, 11/11/2010,"£2,421.70" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601737,Central & Cecil Housing Trust,240346004,ADULT RESIDENTIAL 049411, 11/11/2010,"£4,505.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,620993,Four Seasons Healthcare Ltd,,ADULT RESIDENTIAL 049412, 11/11/2010,"£2,437.16" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1201914,The Island Residential Home,,ADULT RESIDENTIAL 049413, 11/11/2010,"£2,126.12" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1096742,Outlook Foundation,,ADULT RESIDENTIAL 049414, 11/11/2010,"£3,803.88" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600950,Jewish Care,,ADULT RESIDENTIAL 049415, 11/11/2010,"£2,568.44" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1071167,Laurel Residential Homes Ltd,,ADULT RESIDENTIAL 049416, 11/11/2010,"£3,490.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,605213,Just Homes,,ADULT RESIDENTIAL 049418, 11/11/2010,"£4,459.28" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1012386,Grove Care Partnership Ltd,,ADULT RESIDENTIAL 049419, 11/11/2010,"£7,612.52" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1098131,Kings Lodge,,ADULT RESIDENTIAL 049420, 11/11/2010,£904.96 "Housing, Health and Adult Social Care",Interface - SS ABACUS,600950,Jewish Care,,ADULT RESIDENTIAL 049421, 11/11/2010,"£4,103.92" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600510,Community Housing & Therapy,,ADULT RESIDENTIAL 049422, 11/11/2010,"£10,708.56" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600602,Jeesal Residential Care Services,927593191,ADULT RESIDENTIAL 049423, 11/11/2010,"£10,826.88" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602250,Life Opportunities Trust,,ADULT RESIDENTIAL 049424, 11/11/2010,"£2,856.44" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601166,Livability,681178615,ADULT RESIDENTIAL 049425, 11/11/2010,"£8,098.84" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601934,Long Furrows,,ADULT RESIDENTIAL 049426, 11/11/2010,"£7,917.16" "Housing, Health and Adult Social Care",Interface - SS ABACUS,608526,Ashcroft Care Services,,ADULT RESIDENTIAL 049427, 11/11/2010,"£5,671.28" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600269,Look Ahead Housing & Care Ltd,245078264,ADULT RESIDENTIAL 049428, 11/11/2010,"£24,338.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1142975,Purple Care Ltd,,ADULT RESIDENTIAL 049429, 11/11/2010,"£2,233.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600079,Together Working For Wellbeing,,ADULT RESIDENTIAL 049430, 11/11/2010,"£1,437.08" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602723,Macintyre Care,491008951,ADULT RESIDENTIAL 049431, 11/11/2010,"£4,634.36" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601977,Jeesal Residential Care Homes,,ADULT RESIDENTIAL 049432, 11/11/2010,"£4,016.56" "Housing, Health and Adult Social Care",Interface - SS ABACUS,606853,Bupa Care Homes,239731641,ADULT RESIDENTIAL 049433, 11/11/2010,"£3,987.72" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1026777,Manor House Residential Home,,ADULT RESIDENTIAL 049434, 11/11/2010,"£3,778.64" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1025050,Manor Place Nursing Home,,ADULT RESIDENTIAL 049435, 11/11/2010,"£1,626.32" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600946,ANS Homes Ltd,,ADULT RESIDENTIAL 049436, 11/11/2010,"£40,382.05" "Housing, Health and Adult Social Care",Interface - SS ABACUS,606612,Royal Society For Mentally Handicapped,,ADULT RESIDENTIAL 049437, 11/11/2010,"£2,453.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601783,Milbury Care Services,,ADULT RESIDENTIAL 049438, 11/11/2010,"£13,333.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,955452,Barchester Healthcare Homes Ltd,,ADULT RESIDENTIAL 049439, 11/11/2010,"£4,720.36" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600897,National Autistic Society,653370050,ADULT RESIDENTIAL 049440, 11/11/2010,"£6,701.56" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601454,National Society for Epilepsy,,ADULT RESIDENTIAL 049441, 11/11/2010,"£7,428.76" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600517,Nazareth House,,ADULT RESIDENTIAL 049442, 11/11/2010,"£11,043.04" "Housing, Health and Adult Social Care",Interface - SS ABACUS,603501,Nazareth House,,ADULT RESIDENTIAL 049443, 11/11/2010,"£1,118.20" "Housing, Health and Adult Social Care",Interface - SS ABACUS,605045,Nazareth House - East Finchley,,ADULT RESIDENTIAL 049444, 11/11/2010,"£2,509.08" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600627,Newland Hurst Ltd,,ADULT RESIDENTIAL 049446, 11/11/2010,"£1,741.28" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1107841,Norfolk Lodge,,ADULT RESIDENTIAL 049447, 11/11/2010,"£5,434.32" "Housing, Health and Adult Social Care",Interface - SS ABACUS,626683,Payment to an individual / sole trader,,ADULT RESIDENTIAL 049448, 11/11/2010,"£2,353.56" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1248498,P J Care,,ADULT RESIDENTIAL 049449, 11/11/2010,"£8,245.94" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602404,Oakfield (Easton Maudit) Ltd,,ADULT RESIDENTIAL 049450, 11/11/2010,"£2,978.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,862513,Odyssey,,ADULT RESIDENTIAL 049451, 11/11/2010,"£6,437.24" "Housing, Health and Adult Social Care",Interface - SS ABACUS,652702,Sussex Health Care (Clemsfold Group),,ADULT RESIDENTIAL 049452, 11/11/2010,"£6,517.96" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602171,Liftetime Care UK Ltd,,ADULT RESIDENTIAL 049453, 11/11/2010,"£5,421.44" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600500,Paradise Community,,ADULT RESIDENTIAL 049454, 11/11/2010,"£3,479.04" "Housing, Health and Adult Social Care",Interface - SS ABACUS,824341,Eastgate Ltd,,ADULT RESIDENTIAL 049455, 11/11/2010,£926.20 "Housing, Health and Adult Social Care",Interface - SS ABACUS,1073945,Parkview Nursing Home,,ADULT RESIDENTIAL 049456, 11/11/2010,"£1,472.92" "Housing, Health and Adult Social Care",Interface - SS ABACUS,930334,Phoenix Care Homes Ltd,,ADULT RESIDENTIAL 049457, 11/11/2010,"£2,757.40" "Housing, Health and Adult Social Care",Interface - SS ABACUS,606611,Tilmala Health Care Ltd,,ADULT RESIDENTIAL 049458, 11/11/2010,"£2,071.88" "Housing, Health and Adult Social Care",Interface - SS ABACUS,632881,Deepdene Care Ltd,,ADULT RESIDENTIAL 049459, 11/11/2010,"£1,402.24" "Housing, Health and Adult Social Care",Interface - SS ABACUS,930398,Presentation Sisters Care Centre,,ADULT RESIDENTIAL 049460, 11/11/2010,"£1,583.84" "Housing, Health and Adult Social Care",Interface - SS ABACUS,603008,Primrose House Nursing Home,,ADULT RESIDENTIAL 049461, 11/11/2010,"£2,742.84" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602157,Westminster Health Care Ltd,,ADULT RESIDENTIAL 049462, 11/11/2010,"£2,106.60" "Housing, Health and Adult Social Care",Interface - SS ABACUS,838601,Radcliffe House,,ADULT RESIDENTIAL 049463, 11/11/2010,"£3,399.76" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1088398,Rainbow House Homes (London) Ltd,,ADULT RESIDENTIAL 049464, 11/11/2010,"£4,121.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601791,Rainbow Lodge Nursing Home,,ADULT RESIDENTIAL 049465, 11/11/2010,"£7,665.66" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602827,The Regard Partnership Ltd,,ADULT RESIDENTIAL 049466, 11/11/2010,"£14,082.08" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602827,The Regard Partnership Ltd,,ADULT RESIDENTIAL 049467, 11/11/2010,"£6,261.40" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600105,RNID,564524337,ADULT RESIDENTIAL 049469, 11/11/2010,"£2,804.28" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1100200,Pure Care,,ADULT RESIDENTIAL 049470, 11/11/2010,"£3,822.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,604014,Abbeyfield Kent Society,,ADULT RESIDENTIAL 049471, 11/11/2010,"£2,019.24" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1202028,Ancyra Health Ltd (In Administration),,ADULT RESIDENTIAL 049472, 11/11/2010,"£1,622.28" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600104,Royal Hosiptal for Neuro- Disability,,ADULT RESIDENTIAL 049473, 11/11/2010,"£5,542.16" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600104,Royal Hosiptal for Neuro- Disability,,ADULT RESIDENTIAL 049474, 11/11/2010,"£3,397.56" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601665,The Royal Star & Garter Home,,ADULT RESIDENTIAL 049475, 11/11/2010,"£2,407.20" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600441,Scope Fees Department,805156939,ADULT RESIDENTIAL 049476, 11/11/2010,"£2,577.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601701,Seeability,235566158,ADULT RESIDENTIAL 049477, 11/11/2010,"£5,754.16" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602413,Fircroft Services Ltd,,ADULT RESIDENTIAL 049478, 11/11/2010,"£2,135.40" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600593,Seven Rivers Cheshire Home,,ADULT RESIDENTIAL 049479, 11/11/2010,"£2,869.68" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1017509,Shenehom Housing Association Ltd,,ADULT RESIDENTIAL 049480, 11/11/2010,"£2,904.52" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600602,Jeesal Residential Care Services,927593191,ADULT RESIDENTIAL 049481, 11/11/2010,"£3,513.76" "Housing, Health and Adult Social Care",Interface - SS ABACUS,608774,Care Management Group Ltd,,ADULT RESIDENTIAL 049483, 11/11/2010,"£5,156.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1169146,St Anselms Nursing Home,,ADULT RESIDENTIAL 049484, 11/11/2010,"£3,451.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600601,St Davids Care In The Community Ltd,,ADULT RESIDENTIAL 049485, 11/11/2010,"£4,396.08" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601356,St Georges Nursing Home,,ADULT RESIDENTIAL 049486, 11/11/2010,"£2,558.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1160767,Manor Court Care Norfolk Ltd,,ADULT RESIDENTIAL 049487, 11/11/2010,"£1,588.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600272,St Martin Of Tours Housing Assoc Ltd,,ADULT RESIDENTIAL 049488, 11/11/2010,"£8,282.72" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1145823,HU Investments,,ADULT RESIDENTIAL 049489, 11/11/2010,"£2,233.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600609,St Mary's Residential Home,,ADULT RESIDENTIAL 049490, 11/11/2010,"£3,191.40" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601914,St Mungos Association,,ADULT RESIDENTIAL 049491, 11/11/2010,"£9,040.60" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600269,Look Ahead Housing & Care Ltd,245078264,ADULT RESIDENTIAL 049492, 11/11/2010,"£6,292.40" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600608,St Teresa's Private Home,,ADULT RESIDENTIAL 049493, 11/11/2010,"£7,479.52" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600654,St Wilfrids Care Home,,ADULT RESIDENTIAL 049494, 11/11/2010,"£20,816.01" "Housing, Health and Adult Social Care",Interface - SS ABACUS,608450,Care Solutions Ltd,563029157,ADULT RESIDENTIAL 049495, 11/11/2010,"£5,669.20" "Housing, Health and Adult Social Care",Interface - SS ABACUS,605023,Sutton Court Nursing Home Ltd,,ADULT RESIDENTIAL 049496, 11/11/2010,"£9,779.04" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1168317,Tendring Residential Care Home,,ADULT RESIDENTIAL 049497, 11/11/2010,"£1,864.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601398,Terrance House Care Ltd,,ADULT RESIDENTIAL 049498, 11/11/2010,"£3,237.04" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1235338,Arches Residential Care Home,,ADULT RESIDENTIAL 049499, 11/11/2010,"£1,547.96" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1013164,Argyles Nursing Home,239731641,ADULT RESIDENTIAL 049500, 11/11/2010,"£2,033.72" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1061752,The Barn House,,ADULT RESIDENTIAL 049501, 11/11/2010,"£1,965.20" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1031059,Lifestyle Care Plc,,ADULT RESIDENTIAL 049502, 11/11/2010,"£6,119.64" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1041063,Floron Residential Home,,ADULT RESIDENTIAL 049503, 11/11/2010,"£1,965.68" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600609,St Mary's Residential Home,,ADULT RESIDENTIAL 049504, 11/11/2010,"£3,467.64" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1043778,Life Style Care Plc,,ADULT RESIDENTIAL 049505, 11/11/2010,"£2,216.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,818765,ANS Homes,,ADULT RESIDENTIAL 049506, 11/11/2010,"£68,584.99" "Housing, Health and Adult Social Care",Interface - SS ABACUS,957073,Thornton Lodge,,ADULT RESIDENTIAL 049507, 11/11/2010,"£3,725.88" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602270,Tinkers Hatch Ltd,,ADULT RESIDENTIAL 049508, 11/11/2010,"£1,765.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1105626,Trafalgar Care Homes,,ADULT RESIDENTIAL 049509, 11/11/2010,"£1,397.36" "Housing, Health and Adult Social Care",Interface - SS ABACUS,601976,Jeesal Residential Care Service,,ADULT RESIDENTIAL 049510, 11/11/2010,"£7,969.36" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1078795,B & M Care,,ADULT RESIDENTIAL 049511, 11/11/2010,£556.32 "Housing, Health and Adult Social Care",Interface - SS ABACUS,602002,Trilodge Ltd,,ADULT RESIDENTIAL 049512, 11/11/2010,"£2,306.72" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1033669,Trinity Court Nursing Home,,ADULT RESIDENTIAL 049513, 11/11/2010,"£1,996.76" "Housing, Health and Adult Social Care",Interface - SS ABACUS,603302,Affinity Trust,,ADULT RESIDENTIAL 049514, 11/11/2010,"£5,481.80" "Housing, Health and Adult Social Care",Interface - SS ABACUS,604779,Uplands Care Home,,ADULT RESIDENTIAL 049515, 11/11/2010,"£2,003.12" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600957,Vane Hill Residential Home,,ADULT RESIDENTIAL 049516, 11/11/2010,"£1,272.48" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600950,Jewish Care,,ADULT RESIDENTIAL 049517, 11/11/2010,"£2,139.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600626,Residential Community Care Ltd,,ADULT RESIDENTIAL 049518, 11/11/2010,"£7,007.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,877780,The Walm Lane Nursing Home,,ADULT RESIDENTIAL 049519, 11/11/2010,"£3,671.20" "Housing, Health and Adult Social Care",Interface - SS ABACUS,602681,Wandsworth Borough Council,,ADULT RESIDENTIAL 049520, 11/11/2010,"£2,089.20" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1009269,Waratah House,,ADULT RESIDENTIAL 049521, 11/11/2010,"£1,936.92" "Housing, Health and Adult Social Care",Interface - SS ABACUS,841670,Wenham Holt Nursing Home Ltd,,ADULT RESIDENTIAL 049522, 11/11/2010,"£1,314.96" "Housing, Health and Adult Social Care",Interface - SS ABACUS,854611,Westbourne Care Homes,,ADULT RESIDENTIAL 049523, 11/11/2010,"£1,127.08" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600602,Jeesal Residential Care Services,927593191,ADULT RESIDENTIAL 049524, 11/11/2010,"£3,821.36" "Housing, Health and Adult Social Care",Interface - SS ABACUS,606609,Solor Care Group Ltd,,ADULT RESIDENTIAL 049525, 11/11/2010,"£6,726.96" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600504,Voyage Ltd,,ADULT RESIDENTIAL 049526, 11/11/2010,"£4,428.96" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600436,The Westminster Society,,ADULT RESIDENTIAL 049527, 11/11/2010,"£4,237.24" "Housing, Health and Adult Social Care",Interface - SS ABACUS,603487,Methodist Homes For The Aged,755243136,ADULT RESIDENTIAL 049528, 11/11/2010,"£1,527.92" "Housing, Health and Adult Social Care",Interface - SS ABACUS,604590,York Lodge,,ADULT RESIDENTIAL 049530, 11/11/2010,"£2,112.92" "Housing, Health and Adult Social Care",Interface - SS ABACUS,643408,Bupa Care Homes,,ADULT RESIDENTIAL 049533, 11/11/2010,"£4,615.92" "Housing, Health and Adult Social Care",Interface - SS ABACUS,600510,Community Housing & Therapy,,ADULT RESIDENTIAL 049535, 11/11/2010,"£2,610.00" "Housing, Health and Adult Social Care",Interface - SS ABACUS,1140731,Anchor Trust,,ADULT RESIDENTIAL 049536, 11/11/2010,"£1,969.12" "Housing, Health and Adult Social Care",AMHP/Early Interventn,948237,National Development Team For Inclusion,,623, 26/03/2010,£852.48 "Housing, Health and Adult Social Care",AMHP/Early Interventn,948237,National Development Team For Inclusion,,643, 23/04/2010,"£2,598.87" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST07100601, 09/08/2010,£604.84 Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST07100401, 09/08/2010,"£1,329.68" Family and Children's Services,Asset Management Education,991499,Edward Baden Ltd,702587636,232550, 11/08/2010,"£9,510.00" Corporate Services,Legal Business Support,930340,Harrow Council,,OUT002001311878, 06/08/2010,"£4,884.67" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1245715,Sans Facon,,103701A, 03/09/2010,"£2,000.00" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,1429500, 01/09/2010,"£3,949.00" Corporate Services,ISD Equipment Orders,611632,Dell Computer Corporation Ltd,635823528,7401767226, 27/08/2010,"£1,604.01" "Housing, Health and Adult Social Care",Property & Health & Safety,1170628,Catercall Technical Services Ltd,824160749,29479, 25/08/2010,"£5,864.00" Corporate Services,Conference & Events (Halls),1230238,Citec Electric Ltd,479131137,A4150, 31/08/2010,"£7,082.00" Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004016, 06/09/2010,£641.39 Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004025, 06/09/2010,£641.39 Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004023, 06/09/2010,£641.39 Family and Children's Services,Independence Support Team,1089251,Stephen Alleyne & Co,,RBKC13, 01/09/2010,£700.00 Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3003166, 30/03/2010,£903.34 Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3003168, 30/03/2010,£903.34 Family and Children's Services,HHASC St Quintins Centre,838158,Sight & Sound Technology,927388680,INV044261, 16/09/2010,£572.50 Family and Children's Services,Pupil Support Services,774382,Sagitta Recruitment Ltd,978142193,SA107484, 22/09/2010,£575.00 Family and Children's Services,Asset Management Education,1072964,Ensigna Construction Ltd,881866475,0824, 27/09/2010,"£2,246.22" "Housing, Health and Adult Social Care",The Grove Resource Centre,609192,London Grid for Learning Trust,770756016,1429700A, 01/09/2010,"£1,320.00" Family and Children's Services,Special Projects,929799,Terminal Studios,547886091,17691, 14/09/2010,£668.00 Corporate Services,SPACE Programme,1227353,Watts Group Plc,205960961,505649, 25/08/2010,"£1,285.00" Corporate Services,Legal Social Services,939584,Payment to an individual / sole trader,524344563,60257/230910, 23/09/2010,£600.00 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32086, 04/10/2010,£536.10 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32096, 04/10/2010,"£1,935.00" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32110, 04/10/2010,"£1,497.00" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32128, 04/10/2010,"£5,791.06" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32105, 04/10/2010,£767.22 "Housing, Health and Adult Social Care",Property & Health & Safety,611167,Enterprise Support Services UK Ltd,229491639,R0652INV06399, 30/09/2010,"£22,284.20" "Housing, Health and Adult Social Care",Pall Mall Team C,600342,Hilltop Hotel,327977902,8410, 30/09/2010,"£1,050.00" Corporate Services,Facilities Mgmt Services,1138247,Panacea Design & Print Solution Ltd,833316740,735, 01/10/2010,"£2,421.36" Family and Children's Services,Asset Management Education,996407,Turner & Townsend Project Management Ltd,764244132,000517595, 28/09/2010,"£11,248.00" Family and Children's Services,Asset Management Education,996407,Turner & Townsend Project Management Ltd,764244132,000517758, 30/09/2010,"£6,720.00" Family and Children's Services,Asset Management Education,1142878,Baqus Group Plc,918520132,12216, 30/09/2010,"£1,227.52" Corporate Services,Group Finance,608624,London Councils,766069205,4022538, 30/09/2010,"£155,755.37" "Housing, Health and Adult Social Care",E-Monitoring Team,1232904,3way Recruitment Services Ltd,791823600,0033, 03/10/2010,£512.00 Family and Children's Services,Asset Management Education,859306,Cadogan Tate Business Moving Ltd,697494266,5003847, 29/09/2010,"£51,459.45" Corporate Services,Governance Services,1197978,Astech Consultants Ltd,642251171,2062, 25/08/2010,"£19,400.00" "Housing, Health and Adult Social Care",Substance Use SWT,600516,Phoenix House,,1124980, 05/10/2010,"£1,151.93" "Housing, Health and Adult Social Care",Property & Health & Safety,611272,Middleton Maintenance Services Ltd,860219635,IN148897, 24/09/2010,"£25,241.58" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32376, 05/10/2010,£839.31 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32382, 05/10/2010,"£4,465.60" "Housing, Health and Adult Social Care",Home Care,821083,Carewatch (Kensington & Chelsea),676336310,32388, 05/10/2010,"£1,106.32" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32398, 05/10/2010,"£2,100.00" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32397, 05/10/2010,£900.00 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32394, 05/10/2010,"£1,212.11" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32392, 05/10/2010,"£1,086.15" "Housing, Health and Adult Social Care",Finance,1071167,Laurel Residential Homes Ltd,,100885, 04/10/2010,"£1,400.00" "Housing, Health and Adult Social Care",E-Monitoring Team,600509,Equal People (Kensington & Chelsea),,527, 05/10/2010,"£1,761.06" Corporate Services,Contracts,1158082,Q Despatch (West) Ltd,460736839,59900, 04/10/2010,"£2,902.98" Family and Children's Services,Asset Management Education,600164,Pellings LLP,299349688,SF3982, 30/09/2010,£887.36 "Housing, Health and Adult Social Care",Finance,848248,Care Tech Community Services Ltd,,SICE024020, 02/10/2010,£729.09 Corporate Services,Building Maintenance,777742,PHS Datashred,542951438,56638136, 05/10/2010,£714.65 "Transport, Environment and Leisure Services",Opera Theatre Holl Pk,844553,Payment to an individual / sole trader,,OHP1001, 04/10/2010,"£2,000.00" Corporate Services,Conference & Events (Halls),920947,CAT Publications Ltd,423252278,M21018, 05/10/2010,"£1,980.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600313,Westway Community Transport,649204238,19316, 04/10/2010,£546.25 Corporate Services,Facilities Mgmt Services,600098,Xerox Office Supplies,232364682,967701786, 04/10/2010,£919.28 Family and Children's Services,City Learning Centre - EiC,600579,Misco,494175615,M9111861, 29/09/2010,£954.15 Family and Children's Services,Children with Dis. SW Team,1068733,The Wessex Autistic Society,,12318, 04/10/2010,"£1,852.99" "Housing, Health and Adult Social Care",Finance,601486,Camphill Village Trust,,MLF1010A, 04/10/2010,"£1,909.69" Corporate Services,Registrars,604047,Payment to an individual / sole trader,,1026, 05/10/2010,£720.00 Family and Children's Services,Golborne Children's Centre,600077,Marylebone Nursery Nursing Service,446262842,00049374, 07/10/2010,£542.11 "Housing, Health and Adult Social Care",E-Monitoring Team,1165810,Health Vision UK,,00541, 04/10/2010,£916.58 "Housing, Health and Adult Social Care",Home Care,1165810,Health Vision UK,,00544, 04/10/2010,"£1,700.59" "Housing, Health and Adult Social Care",E-Monitoring Team,1165810,Health Vision UK,,00543, 04/10/2010,£689.33 "Housing, Health and Adult Social Care",E-Monitoring Team,1165810,Health Vision UK,,00542, 04/10/2010,"£3,340.58" "Housing, Health and Adult Social Care",E-Monitoring Team,1165810,Health Vision UK,,00540, 04/10/2010,"£2,705.43" "Housing, Health and Adult Social Care",E-Monitoring Team,601167,Belgravia Nursing & Care Bureau Ltd,696843079,6058, 06/10/2010,£715.14 Corporate Services,Facilities Mgmt Services,600554,Konica Minolta Business Solutions (UK),251100917,1096667176, 08/10/2010,"£42,825.31" "Housing, Health and Adult Social Care",Housing Initiatives,873983,Lakehouse Contracts Ltd,549334425,512574, 30/09/2010,"£122,670.31" Family and Children's Services,Resources,1037349,Tribal Education Ltd,771437128,SIN050373TEL, 06/10/2010,£995.00 Family and Children's Services,Resources,1037349,Tribal Education Ltd,771437128,SIN050374TEL, 06/10/2010,"£2,487.50" Family and Children's Services,Resources,1037349,Tribal Education Ltd,771437128,SIN050375TEL, 06/10/2010,"£3,600.00" Family and Children's Services,Resources,1037349,Tribal Education Ltd,771437128,SIN050372TEL, 06/10/2010,£995.00 Family and Children's Services,Ladbroke North SW Team,1003075,Familyplans Ltd,,FPKC148, 08/10/2010,"£1,144.00" Family and Children's Services,Worlds End Team,1003075,Familyplans Ltd,,FPKC152, 08/10/2010,"£1,716.00" Family and Children's Services,Children with Dis. SW Team,1051127,Hafad,,1011843, 06/10/2010,"£1,275.00" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,1214305,Geneva Health International Ltd,731490349,132370, 03/10/2010,"£1,121.20" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,1214305,Geneva Health International Ltd,731490349,132369, 03/10/2010,£553.82 Family and Children's Services,Lancaster West SW Team,836731,Ethelbert Specialist Homes Ltd,,LALBKC1010848, 05/10/2010,"£3,475.86" Family and Children's Services,South Area Office,836731,Ethelbert Specialist Homes Ltd,,WH1010752, 05/10/2010,"£11,603.96" Family and Children's Services,Special Needs,600852,Payment to an individual / sole trader,,PHSRBKC600852AUT2010, 31/08/2010,"£79,750.00" Family and Children's Services,Resources,1251034,Blue Marble Business Services Ltd,904525344,BM6610, 07/10/2010,"£5,265.00" Family and Children's Services,Independence Support Team,1141541,Support Link Services Ltd,730655444,SSLJR30, 08/10/2010,"£2,472.00" Family and Children's Services,Ladbroke North SW Team,1088093,Care UK Childrens Serices,,25685343, 07/10/2010,"£3,488.16" Family and Children's Services,Independence Support Team,1141541,Support Link Services Ltd,730655444,SSLRO24, 08/10/2010,"£2,472.00" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32480, 15/10/2010,£869.44 Corporate Services,Building Maintenance,1208224,Hill McGlynn & Associates Ltd,834845014,IVC10001669, 07/10/2010,"£5,250.00" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32465, 15/10/2010,£787.76 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32466, 15/10/2010,£500.06 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32472, 15/10/2010,"£4,772.45" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32474, 15/10/2010,"£1,950.00" "Housing, Health and Adult Social Care",Home Care,821083,Carewatch (Kensington & Chelsea),676336310,32479, 15/10/2010,"£1,558.62" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32485, 15/10/2010,"£1,281.09" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32482, 15/10/2010,£673.00 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32483, 15/10/2010,"£1,454.75" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32489, 15/10/2010,"£1,140.00" "Transport, Environment and Leisure Services",Transportation & Policy,889797,Dixon Jones Ltd,805982409,DIN002235, 08/10/2010,"£10,350.00" "Transport, Environment and Leisure Services",Parking Street Operations,1245844,Ash Clean Park Ltd,970504036,1196, 07/10/2010,"£4,725.00" "Transport, Environment and Leisure Services",Transportation & Policy,889797,Dixon Jones Ltd,805982409,DIN002237, 08/10/2010,"£2,700.00" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,119431, 05/10/2010,£964.73 "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,119430, 05/10/2010,£911.05 Family and Children's Services,Asset Management Education,1019035,Sos4 Ltd,789070587,106154, 30/09/2010,"£3,250.00" Corporate Services,Policy & Partnerships Unit,1132553,Thebigword Interpreting Services Ltd,945601521,INV249765, 07/10/2010,£591.93 "Transport, Environment and Leisure Services",Transportation & Policy,889797,Dixon Jones Ltd,805982409,DIN002236, 08/10/2010,£630.00 Family and Children's Services,Education Contracts,600313,Westway Community Transport,649204238,19312, 04/10/2010,"£1,157.75" "Housing, Health and Adult Social Care",Property & Health & Safety,623822,PHS Allclear,869685936,560121, 30/09/2010,"£2,124.96" Corporate Services,Customer Services,603041,Siemens Enterprise Communications Ltd,890324914,6000803023, 08/10/2010,"£9,669.84" Family and Children's Services,Children with Dis. SW Team,603660,Pield Heath House RC School,,1112, 06/10/2010,"£1,130.00" Family and Children's Services,Children with Dis. SW Team,603660,Pield Heath House RC School,,1115, 06/10/2010,"£3,300.00" Corporate Services,Employee Relations,603515,Lodge Catering,495260917,1009070, 30/09/2010,£798.00 Family and Children's Services,Asset Management Education,601898,Baily Garner,667478087,EL33662, 30/09/2010,"£1,325.00" Family and Children's Services,Asset Management Education,601898,Baily Garner,667478087,EL33663, 30/09/2010,"£1,512.50" Family and Children's Services,Asset Management Education,601898,Baily Garner,667478087,EL33664, 30/09/2010,"£1,819.25" Family and Children's Services,Adoption & Permanency Team,1057849,Payment to an individual / sole trader,,20, 05/10/2010,"£1,905.60" "Housing, Health and Adult Social Care",Business Services,827725,Care UK Community P'ships Ltd,594959072,H5839, 08/10/2010,"£8,782.43" Family and Children's Services,Portobello North SW Team,1088110,Fatramz Properties,,PL130NOVEMBER10, 05/10/2010,"£2,383.33" Family and Children's Services,LAC Review & Monitoring Tm,1111470,Red Ltd,923260840,2075, 04/10/2010,"£1,078.00" Corporate Services,Group Finance,1119168,Legal & General Investment Management,244155478,211946, 05/10/2010,"£14,465.48" Family and Children's Services,Sch Sport Coordinator Prog,602223,Westway Development Trust,340040225,10017069, 06/10/2010,£852.00 Family and Children's Services,Sch Sport Coordinator Prog,602223,Westway Development Trust,340040225,10017070, 06/10/2010,"£1,704.00" Family and Children's Services,Sports Development,602223,Westway Development Trust,340040225,10017068, 06/10/2010,"£1,846.00" "Housing, Health and Adult Social Care",Training,645926,A&R Associates,667996942,3113, 07/10/2010,£600.00 Family and Children's Services,PDC,601655,Tools 4 U t/a C J EMS to School,,81813, 11/10/2010,"£3,041.60" Family and Children's Services,Adoption & Permanency Team,1240424,Payment to an individual / sole trader,,2, 08/10/2010,"£1,949.28" "Housing, Health and Adult Social Care",E-Monitoring Team,600133,Sixty Plus,,5001001101001, 05/10/2010,"£1,711.36" Family and Children's Services,Asset Management Education,1214195,Battledore Ltd,249124463,SL000109, 30/09/2010,"£3,159.00" Corporate Services,Registrars,648471,Xylem Holdings Ltd T/A Nextday-Champagne,713938326,48194, 07/10/2010,"£1,333.80" "Transport, Environment and Leisure Services",Contract Enforcement,880804,Wincanton Group Ltd,,T593T548823, 02/10/2010,£920.00 Corporate Services,Legal Litigation,1251309,Payment to an individual / sole trader,736116250,86452/081010, 08/10/2010,"£3,530.41" Family and Children's Services,Bibliographical Services,601205,Peters Ltd,559124236,1347263, 08/10/2010,£542.34 Corporate Services,SPACE Programme,1225836,Sheppard Robson,232857652,0000101533971, 01/10/2010,"£9,354.00" Corporate Services,Group Finance,601588,Baillie Gifford & Co,268555322,B016274, 04/10/2010,"£100,000.00" Family and Children's Services,Special Needs,1105880,Mary Hare Schools,896104112,INV14332, 30/09/2010,"£8,011.00" Corporate Services,Contracts,1158082,Q Despatch (West) Ltd,460736839,59976, 11/10/2010,"£3,101.37" Corporate Services,Property Services,1251004,Ambika Security Ltd,511134896,9089, 05/10/2010,£571.43 "Housing, Health and Adult Social Care",Finance,809447,Kensington & Chelsea Primary Care Trust,654427920,M0000888, 08/10/2010,"£86,190.00" "Housing, Health and Adult Social Care",Finance,809447,Kensington & Chelsea Primary Care Trust,654427920,M0000887, 08/10/2010,"£36,529.20" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1251288,Payment to an individual / sole trader,,KC00132010, 07/10/2010,"£1,800.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1251289,57 Productions,735435922,LKJ041010, 07/10/2010,"£1,525.00" Family and Children's Services,Pupil Support Services,1154025,Marecheau Consulting Ltd,,100122, 08/10/2010,"£1,050.00" "Transport, Environment and Leisure Services",Transportation & Policy,898393,TPS Schal,100636617,43225, 06/10/2010,"£43,976.00" Corporate Services,ISD Network and Telecomms,1070857,Solution 1 Ltd,895332200,SIN066584, 08/10/2010,"£28,822.84" Corporate Services,Council Tax and Revenues IT,600302,IRRV Services Ltd,626604544,A105685, 04/10/2010,£555.10 "Housing, Health and Adult Social Care",Finance,608624,London Councils,766069205,4022851, 04/10/2010,"£149,322.00" Family and Children's Services,St Mark's Res Home,600499,Brakes,202935388,04802320, 04/10/2010,£584.05 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01494, 08/10/2010,£743.20 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01535, 08/10/2010,£743.20 Corporate Services,Building Maintenance,1034244,Engineered Systems Electrical Ltd,613085858,6691, 11/10/2010,"£1,108.00" "Housing, Health and Adult Social Care",Supporting People,600129,London Cyrenians Housing Ltd,,1011WES3, 15/10/2010,"£18,850.18" Family and Children's Services,Schools Directorate,1170334,Federation of Music Services,837156024,2239, 05/10/2010,£561.00 "Housing, Health and Adult Social Care",Supporting People,600129,London Cyrenians Housing Ltd,,1011HEA3, 15/10/2010,"£75,384.71" Family and Children's Services,PDC,1212629,Gazprom Marketing & Trading,927405129,882676, 12/10/2010,£508.25 Family and Children's Services,Lancaster West SW Team,1017659,West London Mental Health NHS Trust,654970993,1100035243, 20/09/2010,"£26,564.00" Family and Children's Services,Asset Management Education,621856,Charter Construction Plc,629930609,4874, 27/09/2010,"£7,173.42" "Housing, Health and Adult Social Care",E-Monitoring Team,625778,Special People,,28770, 08/10/2010,"£1,005.94" "Housing, Health and Adult Social Care",E-Monitoring Team,625778,Special People,,28784, 08/10/2010,"£1,033.20" Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01532, 08/10/2010,£797.47 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01519, 08/10/2010,£619.86 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01517, 08/10/2010,£622.21 Family and Children's Services,Asset Management Education,1036378,Edge Structures Ltd,863917391,1976, 12/10/2010,"£2,700.00" Planning and Borough Development,Planning Support Services,1105134,Penna Barkers,605849719,399834, 05/10/2010,£873.46 Family and Children's Services,Central Connections,1168655,Y-Gen,935911019,0000000091, 12/10/2010,"£3,971.16" "Housing, Health and Adult Social Care",Piper House,1201142,Central Recruitment Services Ltd,731409260,21911, 06/10/2010,"£1,174.65" Family and Children's Services,Asset Management Education,1221616,Payment to an individual / sole trader,,12RBKC, 30/09/2010,"£7,819.74" Corporate Services,Building Maintenance,1244601,ODB Group Ltd,626553042,11109, 12/10/2010,"£30,400.00" Corporate Services,Learning and Development,600540,Mars Drinks UK Ltd,927310243,KW171404, 07/10/2010,£672.20 Family and Children's Services,Pupil Support Services,791589,Sugarman Medical Ltd,719331635,TE108425, 05/10/2010,£600.00 Family and Children's Services,Pupil Support Services,774382,Sagitta Recruitment Ltd,978142193,SA107655, 06/10/2010,"£1,550.00" Corporate Services,Legal Land,604481,Payment to an individual / sole trader,447013177,226610/121010, 12/10/2010,£600.00 "Housing, Health and Adult Social Care",Property & Health & Safety,611272,Middleton Maintenance Services Ltd,860219635,635123LS, 24/09/2010,"£4,960.45" Family and Children's Services,Resources,605020,Vector Resourcing Ltd,683753595,29362, 12/10/2010,"£6,600.00" "Transport, Environment and Leisure Services",Commercial Waste,1116288,G G Rentals Ltd,430641582,32733, 12/10/2010,£520.00 "Housing, Health and Adult Social Care",Property & Health & Safety,608935,Edf Energy,,15971768/081010, 08/10/2010,"£2,140.10" "Housing, Health and Adult Social Care",Finance,604749,Hestia Housing & Support,,KYPERA20561OCT2010, 11/10/2010,"£3,454.46" Family and Children's Services,Worlds End Team,604074,Swiis (UK) Ltd,815391431,400486, 07/10/2010,£505.00 "Transport, Environment and Leisure Services",Strategy & Service Devel.,1251730,Mendez Media,,52702KCSC, 08/10/2010,£800.00 Family and Children's Services,Lancaster West SW Team,1017659,West London Mental Health NHS Trust,654970993,1100035448, 06/10/2010,"£1,132.15" Family and Children's Services,Violet Melchett Childrens Cntr,1212629,Gazprom Marketing & Trading,927405129,886654, 14/10/2010,£538.71 Corporate Services,Facilities Mgmt Services,1212629,Gazprom Marketing & Trading,927405129,886540, 14/10/2010,"£9,715.60" Family and Children's Services,Education Contracts,1015118,Sherwood Chauffeuring Services Ltd,865002542,STG2010K&C549, 06/10/2010,"£12,442.01" Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,71051, 06/10/2010,£975.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,71049, 06/10/2010,£925.00 Corporate Services,SPACE Programme,1091481,Cupaz,788956146,21141, 14/10/2010,"£1,481.83" Family and Children's Services,U/A Asylum Seek Minors Team,621216,Metropolitan Support Trust,697457959,3004253, 07/10/2010,"£4,285.76" Family and Children's Services,U/A Asylum Seek Minors Team,621216,Metropolitan Support Trust,697457959,3004254, 07/10/2010,£805.61 Family and Children's Services,Pupil Support Services,626910,Protocol Education Ltd,764390315,50327928, 06/10/2010,£975.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,71050, 06/10/2010,£925.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,71048, 06/10/2010,£835.00 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600313,Westway Community Transport,649204238,19427, 12/10/2010,£546.25 "Housing, Health and Adult Social Care",Business Services,602250,Life Opportunities Trust,,ABBASC0910, 11/10/2010,"£22,539.00" "Transport, Environment and Leisure Services",Strategy & Service Devel.,1097509,Boost Marketing Ltd,883954762,10725, 10/10/2010,"£1,978.80" Family and Children's Services,Comm Education - Childcare,1098311,Imperial College Healthcare NHS Trust,654945990,H0046302, 30/09/2010,"£36,388.70" Corporate Services,Recruitment,1105134,Penna Barkers,605849719,400342, 12/10/2010,£535.00 Corporate Services,Recruitment,1105134,Penna Barkers,605849719,400341, 12/10/2010,"£1,704.80" "Housing, Health and Adult Social Care",Training,1125449,Huntersjoy Ltd,986432285,357, 10/10/2010,"£1,800.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1149083,Ndb Construction,424179652,011241, 05/10/2010,"£4,392.30" Corporate Services,Legal Social Services,1173931,Payment to an individual / sole trader,940098034,45704/151010, 15/10/2010,"£3,300.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1195590,Town & Country Homecare Ltd,,9900, 12/10/2010,"£3,829.84" Family and Children's Services,Comm Education - Childcare,1203104,Ravenstone Prep School,,GLF10111, 08/10/2010,"£2,000.00" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,1214305,Geneva Health International Ltd,731490349,132580, 10/10/2010,"£1,030.12" Family and Children's Services,Sports Development,1224971,We are Photogirls,,051, 11/10/2010,"£1,000.00" Corporate Services,SPACE Programme,1225836,Sheppard Robson,232857652,0000102233971, 13/10/2010,£880.00 Corporate Services,SPACE Programme,1225836,Sheppard Robson,232857652,0000102273971, 13/10/2010,"£2,200.00" Corporate Services,SPACE Programme,1225836,Sheppard Robson,232857652,0000102283971, 13/10/2010,"£1,009.80" Family and Children's Services,Comm Education - Childcare,1225993,Primi Passi Nursery School,,RS00105, 07/10/2010,"£1,500.00" Family and Children's Services,Comm Education - Childcare,997872,Montessori Centre International,726245929,10262, 30/09/2010,"£1,492.34" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,119881, 11/10/2010,"£1,113.15" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,119880, 11/10/2010,£924.35 "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,119879, 11/10/2010,£571.90 Corporate Services,Property Services,1037185,North Downs Cleaning & Maintenance Ltd,841064648,5246, 01/10/2010,"£3,930.88" "Housing, Health and Adult Social Care",Support Services,600821,Support Training & Services Ltd,413977631,123099, 13/10/2010,"£1,817.04" "Housing, Health and Adult Social Care",Support Services,600821,Support Training & Services Ltd,413977631,123100, 13/10/2010,"£1,764.91" "Housing, Health and Adult Social Care",Support Services,600821,Support Training & Services Ltd,413977631,123104, 13/10/2010,"£1,910.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600595,United Response,,67152, 03/10/2010,£593.56 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600595,United Response,,68203, 12/10/2010,£863.36 Corporate Services,Legal Land,601036,Payment to an individual / sole trader,447093929,103920/141010, 14/10/2010,"£3,200.00" "Housing, Health and Adult Social Care",Support Services,600821,Support Training & Services Ltd,413977631,123105, 13/10/2010,"£4,300.30" "Housing, Health and Adult Social Care",AMHP/Early Interventn,1232792,M & L Ambulance Service,653190738,7499, 31/10/2009,£991.56 Family and Children's Services,Education Contracts,602048,Olympic South Ltd,681217833,79332, 08/10/2010,"£3,932.15" Family and Children's Services,Education Contracts,602048,Olympic South Ltd,681217833,79294, 10/10/2010,£939.70 "Housing, Health and Adult Social Care",Supporting People,602070,Yarrow Housing Ltd,,4058, 13/10/2010,£607.36 Family and Children's Services,Pupil Support Services,869703,1st Contact Payroll Ltd,921199622,IN190031, 07/10/2010,"£1,050.00" Family and Children's Services,Research & Information,601271,Abacus Data Entry Ltd,727949287,6079, 30/09/2010,£685.52 Corporate Services,ISD Network and Telecomms,604273,Colt Technology Servies,645420550,2010101053146, 02/10/2010,£569.07 Family and Children's Services,Asset Management Education,605442,Portakabin Ltd,551855234,900528046, 01/10/2010,"£3,211.01" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,978210,Payment to an individual / sole trader,,014, 01/10/2010,"£1,358.10" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,604449,Paul Hartmann Ltd,362341768,76431979, 01/10/2010,£718.30 "Transport, Environment and Leisure Services",Commercial Waste,606535,TFL Surface Transport,756276990,1800013256, 05/10/2010,"£3,930.00" Family and Children's Services,Schools Directorate,604794,EC Harris LLP,660476038,75031309, 28/09/2010,"£2,500.00" Corporate Services,Property Services,611272,Middleton Maintenance Services Ltd,860219635,636399LS, 14/10/2010,£682.27 Corporate Services,SPACE Programme,1225836,Sheppard Robson,232857652,0000102263971, 13/10/2010,"£2,640.00" "Housing, Health and Adult Social Care","Qual,Contracts&Safeguard",603605,Release,676064319,106, 13/10/2010,"£2,000.00" "Housing, Health and Adult Social Care",Finance,600105,RNID,564524337,INV0089522, 14/10/2010,"£1,278.32" "Housing, Health and Adult Social Care","Qual,Contracts&Safeguard",603605,Release,676064319,107, 13/10/2010,"£2,000.00" "Housing, Health and Adult Social Care","Qual,Contracts&Safeguard",603605,Release,676064319,108, 13/10/2010,"£2,000.00" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,607750,Manor Furnishings Ltd,725293431,104968, 14/10/2010,£619.86 "Housing, Health and Adult Social Care",Property & Health & Safety,608310,Bailey Maintenance Ltd,179396602,0132761, 28/09/2010,"£27,576.33" "Housing, Health and Adult Social Care",Training,1245461,Payment to an individual / sole trader,,20101001, 14/10/2010,£900.00 "Housing, Health and Adult Social Care",E-Monitoring Team,600133,Sixty Plus,,5001001101002, 11/10/2010,"£1,757.20" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1251687,Silk Roads,,SK01, 06/10/2010,£725.00 Planning and Borough Development,Building Control,606975,Jessops,350328186,2001225574, 13/10/2010,£569.36 "Housing, Health and Adult Social Care",Substance Use SWT,638004,The Nelson Trust,,4617, 12/10/2010,"£3,185.92" Corporate Services,Cashiers,602150,Scan Coin Ltd,519594608,IN053609SA, 14/10/2010,£572.80 Corporate Services,Employee Relations,822596,University Of Derby,678841283,EX0000024968, 13/10/2010,"£1,380.00" Family and Children's Services,Study Suppport,1089834,Helping Hands Support Association,,15HH1010, 07/10/2010,"£3,086.00" Family and Children's Services,Pupil Support Services,1154025,Marecheau Consulting Ltd,,100123, 14/10/2010,"£1,050.00" "Housing, Health and Adult Social Care",E-Monitoring Team,601167,Belgravia Nursing & Care Bureau Ltd,696843079,6078, 13/10/2010,£715.14 Planning and Borough Development,Planning Support Services,1105134,Penna Barkers,605849719,400060, 07/10/2010,£724.94 Family and Children's Services,Central Connections,1157655,Payment to an individual / sole trader,,346, 13/10/2010,"£1,426.84" Corporate Services,ISD Network and Telecomms,839441,Network Utilities Systems Ltd,644134653,18526, 12/10/2010,£850.00 "Transport, Environment and Leisure Services",Highways & Construction,949196,Ringway Infrastructure Services Ltd,321931874,501300068002007, 11/10/2010,"£54,999.17" Corporate Services,Council Tax and Revenues IT,1223139,Civica UK Ltd,391171065,MOR002193, 15/10/2010,£813.85 Family and Children's Services,PDC,600499,Brakes,202935388,04050080, 11/10/2010,£568.71 Family and Children's Services,Lancaster West SW Team,1209383,London Borough Of Ealing,,GREF127, 15/10/2010,"£1,715.50" Family and Children's Services,St Quintin's Childrens Centre,603393,Community Products (UK) Ltd,680107750,188HE1, 05/10/2010,"£2,059.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,604430,CNWL NHS Foundation Trust,654970895,J0500216, 15/10/2010,"£3,745.00" "Housing, Health and Adult Social Care",Substance Use SWT,604167,Frenchay Mews,,SS0310, 13/10/2010,"£1,973.20" "Housing, Health and Adult Social Care",Substance Use SWT,604167,Frenchay Mews,,DM0210, 13/10/2010,"£2,007.40" "Housing, Health and Adult Social Care",Substance Use SWT,604167,Frenchay Mews,,FOFR0210, 18/10/2010,"£1,843.60" "Transport, Environment and Leisure Services","Museums, Arts & Developt",608397,The Gate Theatre Co. Ltd.,,33, 18/10/2010,"£1,000.00" Corporate Services,Contracts,1158082,Q Despatch (West) Ltd,460736839,60040, 18/10/2010,"£3,742.14" Family and Children's Services,Lancaster West SW Team,1230730,16 Plus Independent Living Services Ltd,863391800,7023, 08/10/2010,"£1,112.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1243004,Payment to an individual / sole trader,,GRAS1004, 12/10/2010,"£1,000.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1251676,Payment to an individual / sole trader,,423, 05/10/2010,"£1,750.00" "Housing, Health and Adult Social Care",Property & Health & Safety,896180,Butler & Young Associates,574158620,8367, 06/10/2010,"£4,969.25" "Transport, Environment and Leisure Services","Museums, Arts & Developt",891130,Kensington Temple,341086478,039169A, 06/10/2010,"£1,200.00" Family and Children's Services,Sch Sport Coordinator Prog,1230338,Proactive Education Recruitment,852700342,6225, 06/10/2010,£895.00 Corporate Services,Facilities Mgmt Services,604769,Neopost Ltd,597265489,90934894, 03/10/2010,"£1,374.29" "Housing, Health and Adult Social Care",Finance,863912,BPP Professional Education,466451629,SILON737641, 09/10/2010,£507.38 "Housing, Health and Adult Social Care",E-Monitoring Team,602808,Christies Care,571433352,0088045, 13/10/2010,"£3,040.00" "Housing, Health and Adult Social Care",Supporting People,602994,SITRA,689976924,M20283, 06/10/2010,£544.00 Family and Children's Services,South Area Office,884154,Nene Valley Fostering Agency Ltd,,18174, 06/10/2010,"£2,838.89" Family and Children's Services,Comm Education - Childcare,869867,Payment to an individual / sole trader,,071010, 07/10/2010,"£1,750.00" Family and Children's Services,Pupil Support Services,791589,Sugarman Medical Ltd,719331635,TE108941, 12/10/2010,£600.00 Corporate Services,Facilities Mgmt Services,608935,Edf Energy,,17503998/111010, 11/10/2010,"£56,941.88" Family and Children's Services,Schools Directorate,868847,Latymer Upper School,,0053305, 07/10/2010,"£2,000.00" Family and Children's Services,Pupil Support Services,626910,Protocol Education Ltd,764390315,50327927, 06/10/2010,£600.00 "Housing, Health and Adult Social Care",Business Services,640245,Hawker Publications Ltd,238380062,30665, 04/10/2010,"£1,356.00" Corporate Services,Risk Management & Insurance,801499,JC Applications Development Ltd,591905907,15215, 10/10/2010,"£3,527.00" Family and Children's Services,Golborne Children's Centre,603609,Kensington & Chelsea College,,4074, 12/10/2010,"£1,785.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1249675,Payment to an individual / sole trader,,1002, 19/10/2010,"£1,200.00" Family and Children's Services,Asset Management Education,600923,Bailey Simpson & Associates,407455359,10278, 12/10/2010,"£3,720.42" Family and Children's Services,Asset Management Education,601925,Payment to an individual / sole trader,,RBKC201009, 15/10/2010,"£1,944.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600897,National Autistic Society,653370050,AWL2086881, 14/10/2010,"£2,124.20" Corporate Services,Legal Land,645152,Payment to an individual / sole trader,524274556,102027/191010, 19/10/2010,£600.00 "Transport, Environment and Leisure Services",Leisure Services,815113,Payment to an individual / sole trader,,34010, 15/10/2010,"£1,850.00" Corporate Services,Cashiers,1068254,Loomis UK Ltd,625696116,0477839, 15/10/2010,"£3,541.89" Corporate Services,"Policy, Systems and Payroll",1117415,Trainline.Com Ltd,791726106,TS1112500, 19/10/2010,"£48,998.20" Family and Children's Services,Central Connections,1123803,Rocket Science UK Ltd,774775476,1299JG01, 11/10/2010,"£1,350.00" "Housing, Health and Adult Social Care",E-Monitoring Team,1232904,3way Recruitment Services Ltd,791823600,0035, 17/10/2010,£558.00 Corporate Services,Council Tax and Revenues IT,1223139,Civica UK Ltd,391171065,MOR002188, 15/10/2010,£740.61 Family and Children's Services,Portobello South SW Team,1236754,Galton Associates,769792846,8, 18/10/2010,£605.00 Family and Children's Services,PIRS Response,1180222,Payment to an individual / sole trader,,0058RBKCCO10, 18/10/2010,£957.70 "Transport, Environment and Leisure Services",Leisure Services,815115,Payment to an individual / sole trader,,30110, 08/10/2010,"£1,850.00" Tenant Management Organisation,TMO Capital Programme,857582,Ark Consultancy,618135745,5522, 14/10/2010,"£1,554.00" Family and Children's Services,Education Contracts,1127283,Cater Cover Service Ltd,763898859,S21513, 12/10/2010,£952.91 Family and Children's Services,Schools Directorate,1162117,Payment to an individual / sole trader,,15, 13/10/2010,"£1,500.00" "Housing, Health and Adult Social Care",Training,1251801,Payment to an individual / sole trader,,100913, 12/10/2010,"£9,350.00" "Housing, Health and Adult Social Care",Finance,1252022,Dalgliesh Associates Ltd,930711255,42010, 07/10/2010,"£5,066.90" Family and Children's Services,CE Divisional Mgt & Admin,600735,St Cuthbert St Matthias CE Primary Sch.,,021010, 18/10/2010,"£17,500.00" Family and Children's Services,Comm Education - Childcare,1252024,The Maria Montessori Training Organizati,,2010110010, 11/10/2010,"£4,961.00" "Transport, Environment and Leisure Services",Leisure Services,600060,C J Jordan & Son Ltd,226764645,118410, 14/10/2010,"£2,025.00" "Housing, Health and Adult Social Care",Finance,600075,Carefutures,,CLI511009204, 01/10/2010,"£3,845.12" Family and Children's Services,Education Contracts,600313,Westway Community Transport,649204238,19423, 12/10/2010,"£1,157.75" "Housing, Health and Adult Social Care",Business Services,600226,Action Disability Kensington & Chelsea,,692, 08/10/2010,"£5,250.00" Family and Children's Services,RBKC Connexions,601200,YMCA George Williams College,,DL5SEA5, 06/10/2010,"£1,065.00" Family and Children's Services,Chelsea & West. SW Team,603974,Hillcrest Care Ltd,,3807910, 18/10/2010,"£2,550.00" Family and Children's Services,Education Contracts,602048,Olympic South Ltd,681217833,79411, 15/10/2010,"£3,932.15" Corporate Services,Property Services,600140,CIPFA Business Ltd,627390725,3037791, 30/09/2010,"£7,175.41" Corporate Services,ISD Network and Telecomms,611238,Black Box Network Services,834874201,UKI017650, 19/10/2010,"£2,100.00" Corporate Services,ISD General,605020,Vector Resourcing Ltd,683753595,29375, 12/10/2010,"£13,640.00" Family and Children's Services,Fostering Team,888970,Archant London,711518562,81553720, 09/10/2010,£520.00 "Housing, Health and Adult Social Care",Taxicards/Concessionary Far,608624,London Councils,766069205,4024456, 18/10/2010,£740.07 Family and Children's Services,CPD Services,999534,M S Hughes T/a ETS,779506187,04298, 16/10/2010,"£1,172.00" Corporate Services,Legal Business Support,600122,Sweet & Maxwell Ltd,900548743,4500332235, 14/10/2010,"£3,589.00" Family and Children's Services,Schools Directorate,600544,Viking Direct Ltd,536153357,313833, 07/10/2010,£689.75 "Housing, Health and Adult Social Care",Substance Use SWT,601249,Quinton House,,THUP0110, 13/10/2010,"£1,000.00" Corporate Services,Facilities Mgmt Services,601301,Siemens Financial Services Ltd,222438292,384110000676, 08/10/2010,"£1,326.00" Family and Children's Services,Fostering Team,611637,Trinity Mirror Southern Ltd,440356767,20345379, 08/10/2010,"£1,053.77" Family and Children's Services,Central Connections,622496,London Borough Of Camden,232316403,CAMAA204, 18/10/2010,"£6,375.00" Family and Children's Services,Special Needs,605852,Charlton School,,CHSC3386, 11/10/2010,"£5,259.75" "Housing, Health and Adult Social Care",Business Services,1015892,Mindz In Motion Ltd,,KC0056, 19/09/2010,£700.00 Corporate Services,Customer Services,606190,Q-Matic UK Ltd,466291133,96006033, 04/10/2010,"£9,834.00" "Housing, Health and Adult Social Care",Substance Use SWT,603256,Streetscene,,HB131010, 13/10/2010,"£2,372.80" "Housing, Health and Adult Social Care",Finance,859666,The Camphill Village Trust,,2011080KENS01, 11/10/2010,£665.32 Family and Children's Services,Comm Education - Childcare,603422,The Kindergartens Ltd,,PC011011, 12/10/2010,"£2,000.00" Family and Children's Services,Youth Offending Team,922320,London Metropolitan University,447219051,P0028699, 11/10/2010,"£3,600.00" Family and Children's Services,Asset Management Education,601887,Architype Ltd,420472290,00003441, 01/10/2010,"£15,412.77" "Housing, Health and Adult Social Care",Property & Health & Safety,808175,Classic Security Solutions Ltd,735713823,14052, 14/10/2010,"£3,664.25" Planning and Borough Development,Planning Services,603785,Valuation Office Agency,888848141,25000110322010, 29/09/2010,"£4,000.00" Family and Children's Services,PDC,601917,Investec Asset Finance Plc,480912639,MI0453619, 18/10/2010,"£1,078.59" Family and Children's Services,PDC,601917,Investec Asset Finance Plc,480912639,MI0453618, 18/10/2010,"£1,432.35" Family and Children's Services,Chelsea Youth Club,602234,British Gas Business,,101309175, 06/10/2010,£994.15 Corporate Services,Group Finance,1003827,Comensura Ltd,755321145,125769, 20/10/2010,"£94,348.10" "Transport, Environment and Leisure Services",Contract Enforcement,608929,Tyco Fire & Integrated Solutions UK Ltd,519431352,TL020339, 13/10/2010,"£10,897.68" Family and Children's Services,Asset Management Education,833613,Aedas Architects Ltd,789253380,6588, 13/10/2010,"£17,488.00" Corporate Services,Risk Management & Insurance,1016532,Watmores Solicitors,244947044,27465, 18/10/2010,"£5,256.75" Corporate Services,Customer Services,942953,Executive Security Solutions,781231639,1706, 30/09/2010,"£1,197.00" Corporate Services,Cashiers,602179,G4S Cash Solutions (UK) Ltd,238560256,01324351, 02/10/2010,"£1,931.50" "Housing, Health and Adult Social Care","Qual,Contracts&Safeguard",602090,Apetito Ltd,138176066,10030272, 19/10/2010,"£1,688.84" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1245714,Payment to an individual / sole trader,863532027,112A, 15/10/2010,"£1,450.00" Family and Children's Services,Children with Dis. SW Team,1202774,Capital Apartments,,210BARONSOCT10, 15/10/2010,"£1,296.75" "Housing, Health and Adult Social Care",Oremi Centre,1234752,Mental Health First Aid England,981190607,83, 07/10/2010,"£1,900.00" "Housing, Health and Adult Social Care",Piper House,1201142,Central Recruitment Services Ltd,731409260,22009, 13/10/2010,£616.85 Family and Children's Services,Sports Development,604146,University Of Greenwich,586731502,T0097516, 19/10/2010,"£1,180.00" "Transport, Environment and Leisure Services",Strategy & Service Devel.,1225871,Greenbarnes Ltd,623757528,7972, 19/10/2010,£721.65 "Housing, Health and Adult Social Care",E-Monitoring Team,601167,Belgravia Nursing & Care Bureau Ltd,696843079,6099, 20/10/2010,£672.42 Family and Children's Services,Group Finance,1111167,St Thomas More Language College,,RBKCNG141010, 14/10/2010,"£14,851.50" Family and Children's Services,Violet Melchett Childrens Cntr,600087,Findel Education Ltd,125688644,92024786, 15/10/2010,£544.25 "Housing, Health and Adult Social Care",Training,865609,Payment to an individual / sole trader,848980564,20100574, 21/10/2010,"£1,250.00" Family and Children's Services,Pupil Support Services,869703,1st Contact Payroll Ltd,921199622,IN191311, 15/10/2010,£630.00 "Housing, Health and Adult Social Care",CMHT South,600129,London Cyrenians Housing Ltd,,CM7690711, 15/10/2010,"£5,243.20" "Housing, Health and Adult Social Care",Pall Mall Team C,600129,London Cyrenians Housing Ltd,,CAMTT0380711, 15/10/2010,"£1,002.54" Corporate Services,Council Tax and Revenues IT,644492,Newlyn Collection Services,739828088,41574, 05/10/2010,"£2,185.21" Planning and Borough Development,Planning Support Services,1105134,Penna Barkers,605849719,400507, 14/10/2010,£695.23 "Transport, Environment and Leisure Services",Parking Finance,1086136,Parking Associates Ltd,802021010,715, 19/10/2010,£807.50 Corporate Services,Group Finance,1003827,Comensura Ltd,755321145,125636A, 13/10/2010,"£112,131.49" Corporate Services,Group Finance,600048,London Borough Of Hammersmith & Fulham,226647061,SO70374615038, 06/10/2010,"£7,874.65" Corporate Services,"Policy, Systems and Payroll",1214448,Capita Hartshead Ltd,618184140,91871227, 21/10/2010,"£13,589.92" Corporate Services,Group Finance,842508,AllianceBernstein Ltd,577714012,2010093013775A, 19/10/2010,"£131,816.25" "Transport, Environment and Leisure Services",Transportation & Policy,601461,Ove Arup & Partners Ltd,524461265,000293957, 19/10/2010,"£9,448.50" Corporate Services,Property Services,603806,Insight Direct (UK) Ltd,746075129,10756918, 14/10/2010,£591.51 Family and Children's Services,Language Development Servic,1227524,Nassea,,BE101117A, 15/10/2010,£525.00 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,605447,City Of Westminster,239291642,YS26172519, 21/09/2010,"£17,248.00" "Housing, Health and Adult Social Care",Support Services,1252259,Energy Solutions (North West London),739900508,482, 11/10/2010,"£1,425.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600897,National Autistic Society,653370050,AWL2087192, 20/10/2010,"£2,614.40" "Housing, Health and Adult Social Care",Finance,600507,Camphill Milton Keynes Communities,,22497, 04/10/2010,£661.80 "Transport, Environment and Leisure Services",Opera Theatre Holl Pk,1216041,Payment to an individual / sole trader,,071098, 07/10/2010,£600.00 "Transport, Environment and Leisure Services",Opera Theatre Holl Pk,848435,Payment to an individual / sole trader,,080938, 07/10/2010,£600.00 "Housing, Health and Adult Social Care","Qual,Contracts&Safeguard",995518,Advocacy Plus (London) Ltd,,201011KC33, 15/10/2010,"£1,476.27" Corporate Services,Facilities Mgmt Services,1142552,Express Vending Ltd,596351213,260777, 15/10/2010,"£1,014.00" Family and Children's Services,Fostering Team,888970,Archant London,711518562,81556315, 16/10/2010,£520.00 Corporate Services,Policy & Partnerships Unit,934011,Edenred (Incentives & Motivation) Ltd,741777412,00442423, 19/10/2010,£899.95 Corporate Services,Legal Social Services,825555,Payment to an individual / sole trader,245822850,59987/201010, 20/10/2010,£850.00 Corporate Services,Legal Social Services,825555,Payment to an individual / sole trader,245822850,60632/201010, 20/10/2010,£750.00 Corporate Services,Legal Social Services,602182,Payment to an individual / sole trader,696656174,59045/201010, 20/10/2010,£700.00 Corporate Services,Legal Social Services,606720,Payment to an individual / sole trader,769657166,60084/201010, 20/10/2010,"£2,200.00" "Housing, Health and Adult Social Care",Finance,621317,Southern Cross Healthcare,,ILDL002221A, 05/07/2010,"£6,396.99" "Housing, Health and Adult Social Care",Finance,621317,Southern Cross Healthcare,,ILDL002236, 30/08/2010,"£2,058.80" "Housing, Health and Adult Social Care",Finance,600507,Camphill Milton Keynes Communities,,22496, 04/10/2010,£661.80 "Housing, Health and Adult Social Care",Finance,940470,Autism Solutions Ltd,,D960000053, 01/10/2010,"£6,690.84" "Housing, Health and Adult Social Care",Finance,621317,Southern Cross Healthcare,,ILDL002281, 27/09/2010,"£2,058.80" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,849630,BS Project Services Ltd,238595131,21646331, 13/10/2010,"£1,021.32" "Housing, Health and Adult Social Care",Finance,862513,Odyssey,,D10359, 10/10/2010,"£1,172.80" "Housing, Health and Adult Social Care",Finance,1239631,Brigstock Activity Centre,,BACESE211010, 21/10/2010,£524.52 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32554, 22/10/2010,"£1,060.09" "Housing, Health and Adult Social Care",Support Services,818778,Nescot,609146739,174584, 15/10/2010,£697.00 Family and Children's Services,Sports Development,996605,Chelsea FC Foundation,858810492,FINV0001388, 15/10/2010,"£20,000.00" Family and Children's Services,Sports Development,996605,Chelsea FC Foundation,858810492,FINV0001389, 15/10/2010,"£3,000.00" Family and Children's Services,RBKC Connexions,601200,YMCA George Williams College,,DL4WIL201010, 20/10/2010,"£1,504.25" Family and Children's Services,Sports Development,877113,Baraka Youth Association,,BYA0341, 18/10/2010,"£3,044.10" Tenant Management Organisation,TMO Capital Programme,611449,S&F Services Ltd,739686864,4A, 14/10/2010,"£106,462.70" Corporate Services,Policy & Partnerships Unit,934600,Cuisine On Cue,835723713,35445, 19/10/2010,£558.80 "Housing, Health and Adult Social Care",E-Monitoring Team,601167,Belgravia Nursing & Care Bureau Ltd,696843079,5910, 19/10/2010,£562.10 "Housing, Health and Adult Social Care",E-Monitoring Team,601167,Belgravia Nursing & Care Bureau Ltd,696843079,5929, 19/10/2010,£647.51 "Transport, Environment and Leisure Services",Transportation & Policy,1243058,Balfour Beatty Civil Engineering Ltd,217967235,INV6473, 20/10/2010,"£425,790.00" Corporate Services,Legal Social Services,825555,Payment to an individual / sole trader,245822850,59286/201010, 20/10/2010,£750.00 Corporate Services,Legal Social Services,601068,Payment to an individual / sole trader,417858715,57280/201010, 20/10/2010,"£1,050.00" Corporate Services,Legal Social Services,601068,Payment to an individual / sole trader,417858715,56987/201010, 20/10/2010,"£2,050.00" "Housing, Health and Adult Social Care",Community Team South,600631,Allied Healthcare Group Ltd,813058355,G2069871, 20/10/2010,"£1,372.54" "Housing, Health and Adult Social Care",Substance Use SWT,1151689,Crime Reduction Initiatives,,8841, 21/10/2010,£814.00 "Housing, Health and Adult Social Care",Substance Use SWT,1151689,Crime Reduction Initiatives,,8839, 21/10/2010,£868.00 "Housing, Health and Adult Social Care",Substance Use SWT,1151689,Crime Reduction Initiatives,,8840, 21/10/2010,"£4,560.00" "Housing, Health and Adult Social Care",AMHP/Early Interventn,600129,London Cyrenians Housing Ltd,,HVAC6390711, 15/10/2010,£940.81 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32561, 22/10/2010,"£5,742.46" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32570, 22/10/2010,"£2,089.28" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32573, 22/10/2010,£929.85 "Housing, Health and Adult Social Care",E-Monitoring Team,601167,Belgravia Nursing & Care Bureau Ltd,696843079,5979A, 19/10/2010,£779.19 "Housing, Health and Adult Social Care",E-Monitoring Team,601167,Belgravia Nursing & Care Bureau Ltd,696843079,6001A, 19/10/2010,£708.04 "Transport, Environment and Leisure Services",Strategy & Service Devel.,605301,Urban Eye,,76TBRF23, 20/10/2010,"£63,829.79" Family and Children's Services,Youth Offending Team,1091481,Cupaz,788956146,21075B, 10/09/2010,"£5,623.39" "Housing, Health and Adult Social Care",Support Services,600821,Support Training & Services Ltd,413977631,123147, 19/10/2010,"£1,400.00" Corporate Services,Group Finance,607412,Hymans Robertson LLP,918394102,1184679, 19/10/2010,"£10,000.00" "Housing, Health and Adult Social Care",Home Care,821083,Carewatch (Kensington & Chelsea),676336310,32568, 22/10/2010,"£1,238.95" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32575, 22/10/2010,"£1,166.60" Family and Children's Services,Adoption & Permanency Team,601144,BAAF Registered Charity,235376458,BMP90168, 11/10/2010,"£1,604.00" Family and Children's Services,Adoption & Permanency Team,1226117,Fairweather Productions,,FP0001211, 15/10/2010,"£2,000.00" Family and Children's Services,Pupil Support Services,1154025,Marecheau Consulting Ltd,,100124, 21/10/2010,£840.00 Family and Children's Services,Asset Management Education,603649,DLA Piper UK LLP,823809815,57163842, 21/10/2010,"£5,942.75" Family and Children's Services,Bibliographical Services,632885,Askews Library Services Ltd,153400995,2981636, 20/10/2010,£823.61 Family and Children's Services,Bibliographical Services,632885,Askews Library Services Ltd,153400995,2979311, 20/10/2010,£734.37 Family and Children's Services,Bibliographical Services,632885,Askews Library Services Ltd,153400995,2978717, 20/10/2010,£551.75 "Transport, Environment and Leisure Services",Parking Compliance,600096,Royal Mail,243170002,9031324083, 21/10/2010,"£1,261.06" Corporate Services,Financial Systems,603540,Zarion Ltd,674384895,3548, 20/10/2010,"£14,322.15" "Housing, Health and Adult Social Care",GIST,881893,Medequip Assistive Technology Ltd,778135792,28389, 18/10/2010,"£3,975.00" "Housing, Health and Adult Social Care",GIST,881893,Medequip Assistive Technology Ltd,778135792,28388, 18/10/2010,"£3,975.00" "Housing, Health and Adult Social Care",Piper House,1201142,Central Recruitment Services Ltd,731409260,22093, 20/10/2010,"£1,210.93" Family and Children's Services,Special Needs,1005452,Payment to an individual / sole trader,,7362, 25/10/2010,£760.00 Corporate Services,Group Finance,1244033,Investec Asset Management Ltd,480912639,3243, 20/10/2010,"£2,935.60" "Housing, Health and Adult Social Care",Housing Needs,1229388,Cellular Attitude,,CAT10313, 06/10/2010,£870.00 Family and Children's Services,CE Divisional Mgt & Admin,921799,Bisset Adams Ltd,629083037,3395, 30/09/2010,"£3,500.00" Family and Children's Services,Bibliographical Services,601205,Peters Ltd,559124236,1349361, 19/10/2010,£967.98 Family and Children's Services,Education Administration,601155,Goldsmiths Colege,,20110107, 19/10/2010,£550.00 Family and Children's Services,Special Needs,601663,Central London Community Healthcare,654427920,G0000938, 21/10/2010,"£12,856.33" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,601663,Central London Community Healthcare,654427920,G0000939, 21/10/2010,"£98,084.00" Family and Children's Services,Drugs & Health Education,601663,Central London Community Healthcare,654427920,G0000941, 21/10/2010,"£6,895.80" Family and Children's Services,Children & Families Admin,601663,Central London Community Healthcare,654427920,G0000942, 21/10/2010,"£3,643.00" Family and Children's Services,Comm Education - Childcare,601663,Central London Community Healthcare,654427920,G0000943, 21/10/2010,"£13,533.00" Family and Children's Services,Comm Education - Childcare,601663,Central London Community Healthcare,654427920,G0000944, 21/10/2010,"£9,482.25" Family and Children's Services,Comm Education - Childcare,601663,Central London Community Healthcare,654427920,G0000945, 21/10/2010,"£13,939.58" Family and Children's Services,Pupil Support Services,869703,1st Contact Payroll Ltd,921199622,IN192262, 22/10/2010,"£1,050.00" Family and Children's Services,Pupil Support Services,869703,1st Contact Payroll Ltd,921199622,IN192261, 22/10/2010,"£1,050.00" Family and Children's Services,Bibliographical Services,1049211,Holt Jackson Book Company Ltd,636420257,2979030, 22/10/2010,£805.06 Family and Children's Services,Comm Education - Childcare,601663,Central London Community Healthcare,654427920,G0000940, 21/10/2010,"£59,025.00" Family and Children's Services,Asset Management Education,600164,Pellings LLP,299349688,SI6945, 22/10/2010,"£1,470.00" Corporate Services,Financial Systems,621240,Northgate Information Solutions UK Ltd,207588545,91134183, 20/10/2010,"£1,092.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1229550,Payment to an individual / sole trader,,10, 25/10/2010,"£2,500.00" "Transport, Environment and Leisure Services",Strategy & Service Devel.,1097937,Climate Change Risk Management Ltd,,046, 15/10/2010,"£1,000.00" Family and Children's Services,Bibliographical Services,601205,Peters Ltd,559124236,1350944, 27/10/2010,£630.60 Family and Children's Services,Bibliographical Services,601205,Peters Ltd,559124236,1350943, 27/10/2010,£716.99 Family and Children's Services,Bibliographical Services,601205,Peters Ltd,559124236,1350942, 27/10/2010,£529.05 Corporate Services,Policy & Partnerships Unit,651591,DVIP,,SIN003946, 19/10/2010,"£8,428.50" Corporate Services,Legal Litigation,1104433,Payment to an individual / sole trader,810056085,147843/201010, 20/10/2010,£650.00 Corporate Services,Governance Services,1250133,Highbury Builders Collective,,SEP59, 27/09/2010,"£2,300.00" "Housing, Health and Adult Social Care",AMHP/Early Interventn,1094607,Payment to an individual / sole trader,,191010, 19/10/2010,£700.00 Family and Children's Services,Lancaster West SW Team,600981,The Rugby Portobello Trust,,612A, 31/10/2010,"£1,086.47" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1252464,Payment to an individual / sole trader,,0057, 20/10/2010,£850.00 Family and Children's Services,Sch Sport Coordinator Prog,1230338,Proactive Education Recruitment,852700342,6251, 13/10/2010,£895.00 "Housing, Health and Adult Social Care",Finance,601281,Solihull MBC,111979171,051787, 20/10/2010,"£1,188.85" Family and Children's Services,Sch Sport Coordinator Prog,600742,Sion-Manning RC Secondary School,238699310,SION000191, 17/09/2010,"£7,685.85" Family and Children's Services,Sch Sport Coordinator Prog,600742,Sion-Manning RC Secondary School,238699310,SION000190, 17/09/2010,"£7,685.85" "Transport, Environment and Leisure Services",Transportation & Policy,606535,TFL Surface Transport,756276990,1800013291, 07/10/2010,"£57,899.71" Planning and Borough Development,Planning Support Services,603761,SMS Imaging Systems Ltd,636047836,19610, 25/10/2010,£630.52 Family and Children's Services,Adoption & Permanency Team,995541,Payment to an individual / sole trader,,12010, 13/10/2010,"£1,000.00" Corporate Services,Internal Audit,946706,HQN Ltd,547073243,SPINV05477, 25/10/2010,£600.00 Corporate Services,Council Tax and Revenues IT,644492,Newlyn Collection Services,739828088,41753, 12/10/2010,£730.00 Family and Children's Services,Schools Directorate,1249494,Reds10 Ltd,906876881,2185, 30/06/2010,"£5,325.00" Family and Children's Services,Cheyne Childrens Centre,600283,GLS Educational Supplies Ltd,125688644,3769170042, 10/06/2010,"£1,003.35" Corporate Services,Internal Audit,858769,ITS Training (UK) Ltd,778045304,7929, 08/10/2010,"£1,039.00" "Housing, Health and Adult Social Care",E-Monitoring Team,607000,Gentle Care,,38400, 03/10/2010,"£3,791.10" "Transport, Environment and Leisure Services",Leisure Services,600917,Thames Water Utilities Ltd,537456915,4188296400/201010, 20/10/2010,£704.28 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,30936, 26/10/2010,"£1,086.36" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,30939, 26/10/2010,"£4,534.90" "Transport, Environment and Leisure Services",Transportation & Policy,601570,GMP Transport Planning,,GPKC180LH, 25/10/2010,"£1,824.00" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,30080, 26/10/2010,"£2,206.68" Corporate Services,Facilities Mgmt Services,1212629,Gazprom Marketing & Trading,927405129,888215, 25/10/2010,"£1,522.10" Family and Children's Services,PIRS Design,1123744,Access Displays Ltd,569831884,26683, 22/10/2010,£591.00 "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,1214305,Geneva Health International Ltd,731490349,132839, 17/10/2010,£793.94 Family and Children's Services,Boost Project,1224348,Jigsaw@work,756145815,09150, 11/10/2010,"£1,463.00" Corporate Services,Facilities Mgmt Services,600098,Xerox Office Supplies,232364682,967721839, 25/10/2010,"£1,275.00" "Transport, Environment and Leisure Services",Public Lighting,606234,Kent County Council,204269191,STLTG2295742, 13/10/2010,"£33,439.88" Family and Children's Services,Children & Families Admin,814291,Coram Family,710018300,11191, 18/10/2010,"£21,500.00" Family and Children's Services,Education Contracts,903962,Lex Autolease Ltd,244155576,MRI1065113, 17/10/2010,"£10,387.08" Family and Children's Services,Education Contracts,903962,Lex Autolease Ltd,244155576,MRI1065112, 17/10/2010,"£10,387.08" Family and Children's Services,Education Contracts,903962,Lex Autolease Ltd,244155576,MRI1065116, 17/10/2010,"£3,519.72" Family and Children's Services,Education Contracts,903962,Lex Autolease Ltd,244155576,MRI1065115, 17/10/2010,"£10,387.08" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600441,Scope Fees Department,805156939,0000013651, 01/10/2010,"£1,692.00" Family and Children's Services,U/A Asylum Seek Minors Team,600981,The Rugby Portobello Trust,,613A, 31/10/2010,"£1,087.35" Family and Children's Services,Sports Development,1224971,We are Photogirls,,052, 22/10/2010,"£1,550.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,922806,The Well House,,1832, 04/10/2010,£642.80 "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,120476, 18/10/2010,£917.12 "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,120475, 18/10/2010,"£1,044.05" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,120474, 18/10/2010,£525.35 Family and Children's Services,U/A Asylum Seek Minors Team,604074,Swiis (UK) Ltd,815391431,401565, 14/10/2010,£585.00 Corporate Services,Legal Land,609068,Pemberton Greenish,232667952,20112126, 21/10/2010,"£2,780.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",845222,Spectrum Drama,569861676,1914, 05/10/2010,"£3,275.00" Corporate Services,Conference & Events (Halls),922235,Yell Ltd,765346017,97226726, 03/08/2010,"£1,861.99" Corporate Services,Customer Services,1252605,PR Academy,906763410,1699, 01/10/2010,£840.00 Family and Children's Services,Education Contracts,903962,Lex Autolease Ltd,244155576,DAIN077257, 04/10/2010,£868.25 Family and Children's Services,Education Contracts,1052553,Seaward Travel Ltd,835561615,09101133, 21/10/2010,"£2,125.00" Corporate Services,"Policy, Systems and Payroll",1117415,Trainline.Com Ltd,791726106,TS1112674, 26/10/2010,"£49,963.10" Family and Children's Services,Education Contracts,1140177,Waltham Place Farm,302180808,328209, 25/10/2010,£802.13 Family and Children's Services,Asset Management Education,1165318,Alligan Ltd,769706772,HPS006, 01/10/2010,"£6,883.57" Family and Children's Services,Asset Management Education,611156,Chubb Fire Ltd,439475808,P07400W, 30/07/2010,£530.74 Family and Children's Services,Sports Development,1252606,Fundraising Skills UK Ltd,,128613, 22/10/2010,£550.00 Family and Children's Services,Asset Management Education,602679,Pyrotec Fire Detection Ltd,744841321,38190, 12/10/2010,"£1,009.00" Family and Children's Services,Asset Management Education,602679,Pyrotec Fire Detection Ltd,744841321,38212, 12/10/2010,£518.00 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01605, 22/10/2010,£657.38 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01607, 22/10/2010,£797.47 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01620, 22/10/2010,£797.47 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01623, 22/10/2010,£743.20 Family and Children's Services,Asset Management Education,600793,Payment to an individual / sole trader,,K247, 27/10/2010,"£1,200.00" "Transport, Environment and Leisure Services",Notting Hill Carnival,1031559,Site Welfare Company Ltd,869671168,10588, 30/10/2010,"£7,947.85" "Housing, Health and Adult Social Care",Business Services,810020,Full of Life,,FSAP22A, 25/10/2010,"£1,250.00" Tenant Management Organisation,TMO Capital Programme,857582,Ark Consultancy,618135745,5515, 13/10/2010,£834.00 Tenant Management Organisation,TMO Capital Programme,857582,Ark Consultancy,618135745,5516, 13/10/2010,"£5,143.00" Tenant Management Organisation,TMO Capital Programme,799149,IDCC,870579196,10031, 16/09/2010,"£4,425.00" Family and Children's Services,Central Connections,602529,London Borough Of Islington,232751479,EN02755, 18/10/2010,"£10,974.23" Family and Children's Services,Comm Education - Childcare,1252647,Team Building Activities UK,,TBA101098, 29/09/2010,£800.00 Family and Children's Services,Comm Education - Childcare,600279,Grenfell Creche Under 3'S,,DD143, 06/07/2010,£825.00 Family and Children's Services,Asset Management Education,629545,RCP Landscapes Ltd,222648082,7634, 30/09/2010,"£2,672.37" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32461, 15/10/2010,"£2,356.87" "Transport, Environment and Leisure Services",Public Lighting,934576,Light Projects,429543730,16351, 18/10/2010,"£9,392.28" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1061754,Payment to an individual / sole trader,,005, 25/09/2010,£514.50 Family and Children's Services,Sch Sport Coordinator Prog,1155800,Payment to an individual / sole trader,,016, 23/09/2010,"£1,425.00" Tenant Management Organisation,TMO,77773849,MULTI-INSTALLATIONS,,FM2068, 05/06/2010,£645.00 Family and Children's Services,Children with Dis. SW Team,1202774,Capital Apartments,,210BARONSNOV10, 25/10/2010,"£1,296.75" Family and Children's Services,Comm Education - Childcare,606509,Kingston University,564294814,S397644, 07/10/2010,"£1,206.00" Corporate Services,Group Finance,1003827,Comensura Ltd,755321145,125897, 24/10/2010,"£102,341.22" Family and Children's Services,Comm Education - Childcare,1231803,Skills for Local Authorities Ltd,981641892,INLBKC001, 18/10/2010,"£1,500.00" "Housing, Health and Adult Social Care",E-Monitoring Team,625778,Special People,,28870, 22/10/2010,"£1,223.89" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1063189,Payment to an individual / sole trader,,172, 10/10/2010,£925.00 "Housing, Health and Adult Social Care",Grp Finance - Housing,602155,RBKC - TMO Ltd,672068919,INV039707, 20/10/2010,"£3,595.00" Tenant Management Organisation,TMO,77774903, TEMPLE SECURITY CONTRACTORS LTD,,44103, 09/10/2010,"£2,064.51" Corporate Services,Legal Litigation,1249687,Payment to an individual / sole trader,834128342,116396/261010, 26/10/2010,"£1,500.00" Corporate Services,Contracts,1158082,Q Despatch (West) Ltd,460736839,60097, 25/10/2010,"£2,859.72" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005127, 13/10/2010,"£2,122.42" Corporate Services,Group Finance,842508,AllianceBernstein Ltd,577714012,2010063013775A, 21/07/2010,"£121,094.51" Family and Children's Services,Group Finance,600132,Kensington & Chelsea Social Council,,325, 13/10/2010,"£10,506.00" Family and Children's Services,Bibliographical Services,600469,Cramer Music,577369584,55070, 25/10/2010,£578.49 "Transport, Environment and Leisure Services",Transportation & Policy,803609,Npower Ltd,768362492,LGUDSPNQ, 27/10/2010,"£1,558.40" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1149083,Ndb Construction,424179652,011251, 14/10/2010,"£1,150.00" "Transport, Environment and Leisure Services",Transportation & Policy,803609,Npower Ltd,768362492,LGUDSPNR, 27/10/2010,"£1,911.82" "Transport, Environment and Leisure Services",Transportation & Policy,803609,Npower Ltd,768362492,LGUDSPNS, 27/10/2010,"£1,205.15" Corporate Services,Recruitment,1105134,Penna Barkers,605849719,401184, 26/10/2010,"£1,630.00" Corporate Services,Risk Management & Insurance,932264,Jardine Lloyd Thompson,244232196,1143892, 27/10/2010,"£2,625.00" Family and Children's Services,Employment Projects,1115540,Academy Training & Consultancy,849313314,6384, 13/10/2010,£512.80 Family and Children's Services,St Mark's Res Home,600499,Brakes,202935388,04889217, 18/10/2010,£620.04 Tenant Management Organisation,TMO Capital Programme,600164,Pellings LLP,299349688,SI6944, 21/10/2010,"£1,500.00" "Housing, Health and Adult Social Care",Training,645926,A&R Associates,667996942,3128, 25/10/2010,£600.00 Family and Children's Services,Asset Management Education,1173381,Frankham Consultancy Group Ltd,795964747,123327, 25/10/2010,£590.00 Family and Children's Services,Lancaster West SW Team,917016,Heath Farm Family Services Ltd,,11FO5776, 20/10/2010,"£1,348.16" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1252725,Larache,628339716,437, 21/10/2010,"£1,700.00" Tenant Management Organisation,TMO Capital Programme,600164,Pellings LLP,299349688,SI6942, 21/10/2010,"£1,095.00" Family and Children's Services,Comm Education - Childcare,608884,The Open University,650748918,351120, 20/10/2010,£585.00 Family and Children's Services,Sch Sport Coordinator Prog,1230338,Proactive Education Recruitment,852700342,6277, 20/10/2010,£895.00 Family and Children's Services,Comm Education - Childcare,608884,The Open University,650748918,351397, 20/10/2010,"£3,669.50" "Housing, Health and Adult Social Care",E-Monitoring Team,625778,Special People,,28854, 22/10/2010,"£1,028.28" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1071206,The Miktab Ltd,,101022, 22/10/2010,"£1,200.00" Family and Children's Services,Asset Management Education,996407,Turner & Townsend Project Management Ltd,764244132,000518188, 26/10/2010,"£8,400.00" Corporate Services,"Policy, Systems and Payroll",623793,NorthgateArinso UK Ltd,207588545,I2102679, 27/10/2010,£878.20 Corporate Services,Legal Litigation,1198573,Payment to an individual / sole trader,920316757,146983/251010, 25/10/2010,"£1,155.00" "Transport, Environment and Leisure Services",Contract Enforcement,1252707,London Autoparts Ltd,752179913,12470, 01/10/2010,£650.00 Corporate Services,Group Finance,842508,AllianceBernstein Ltd,577714012,2010102513775A, 27/10/2010,"£37,577.84" "Housing, Health and Adult Social Care","Qual,Contracts&Safeguard",602090,Apetito Ltd,138176066,10030341, 26/10/2010,"£27,086.54" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1246211,Payment to an individual / sole trader,,10010, 26/10/2010,£900.00 Family and Children's Services,CPD Services,917998,Thistle Hotel Brighton,896105207,8463969, 14/10/2010,"£4,650.80" Corporate Services,Group Finance,1208779,Payment to an individual / sole trader,,TH201010, 21/10/2010,£697.08 Family and Children's Services,Group Finance,916918,Dalgarno Neighbourhood Trust Ltd,,2181, 26/10/2010,"£6,177.86" Family and Children's Services,Education Administration,607713,Middlesex University,506006786,B012503, 26/10/2010,"£1,800.00" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32307, 26/10/2010,"£1,504.97" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32213, 26/10/2010,£540.02 Family and Children's Services,Bibliographical Services,1049211,Holt Jackson Book Company Ltd,636420257,2983952, 29/10/2010,£534.20 Family and Children's Services,Bibliographical Services,1049211,Holt Jackson Book Company Ltd,636420257,2983954, 29/10/2010,£548.65 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32201, 26/10/2010,"£1,348.20" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32203, 26/10/2010,"£1,412.10" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32178, 26/10/2010,£891.50 Family and Children's Services,Fostering Team,611637,Trinity Mirror Southern Ltd,440356767,20343831, 17/09/2010,"£2,107.54" Tenant Management Organisation,TMO,77775010,DAVIES RIDLER YATES (DRY),,1220512201, 14/10/2010,£896.47 "Housing, Health and Adult Social Care",E-Monitoring Team,607411,Somali Refugee Action Group,,34841, 25/10/2010,"£1,079.76" "Housing, Health and Adult Social Care",E-Monitoring Team,607411,Somali Refugee Action Group,,34718, 25/10/2010,"£1,104.30" "Housing, Health and Adult Social Care",E-Monitoring Team,607411,Somali Refugee Action Group,,34809, 25/10/2010,£687.12 "Housing, Health and Adult Social Care",E-Monitoring Team,607411,Somali Refugee Action Group,,33923, 25/10/2010,£687.12 Corporate Services,Council Tax and Revenues IT,644492,Newlyn Collection Services,739828088,41883, 19/10/2010,"£1,282.50" "Housing, Health and Adult Social Care",E-Monitoring Team,601167,Belgravia Nursing & Care Bureau Ltd,696843079,6119, 27/10/2010,£583.46 "Housing, Health and Adult Social Care",Support Services,604746,Kings College London,627403551,0967149003, 26/10/2010,"£1,500.00" Corporate Services,Benefits,1057564,Mail Solutions UK Ltd,834878580,174520, 25/10/2010,£724.50 Family and Children's Services,Asset Management Education,845193,Woodbar Ltd,327887707,A6405, 18/10/2010,"£45,796.65" Family and Children's Services,Asset Management Education,1119101,Walker Bushe Architects Ltd,769886245,1427, 19/10/2010,"£2,842.00" Family and Children's Services,Asset Management Education,1239873,Payment to an individual / sole trader,,CA003, 19/10/2010,£600.00 Family and Children's Services,Asset Management Education,1240166,Payment to an individual / sole trader,,CA2, 19/10/2010,£600.00 Family and Children's Services,Asset Management Education,605442,Portakabin Ltd,551855234,900528929, 25/10/2010,"£2,215.65" Corporate Services,Facilities Mgmt Services,1176356,KC Procurement Solutions Ltd,942041553,KC030, 29/10/2010,"£4,772.73" "Housing, Health and Adult Social Care",E-Monitoring Team,1160594,Oakville Homecare,,004, 02/10/2009,£590.01 "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,120972, 25/10/2010,£505.40 "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,120973, 25/10/2010,£784.70 "Transport, Environment and Leisure Services",Opera Theatre Holl Pk,1233912,Leave It To Us UK Ltd,,OHP008, 30/09/2010,£840.00 Corporate Services,ISD Network and Telecomms,600703,British Telecom Plc,245719348,VP30800270M100, 21/10/2010,"£17,536.00" Corporate Services,"Policy, Systems and Payroll",600288,London Pensions Fund Authority,547961404,2522, 28/10/2010,"£11,100.42" Family and Children's Services,Duke of Edinburgh Award,1037358,Transient Film Exchange,,096, 02/08/2010,"£1,496.00" Family and Children's Services,Drugs & Health Education,1082628,Blenheim CDP,,789, 01/10/2010,"£24,810.50" Family and Children's Services,Education Contracts,604386,Arval PHH Vehicle Solutions,224235985,1015062673, 25/10/2010,"£4,337.26" Family and Children's Services,Adoption & Permanency Team,1053774,Payment to an individual / sole trader,,018, 26/10/2010,"£2,117.36" Corporate Services,ISD General,608596,Bis Ltd,761282434,IN1009585, 01/10/2010,"£1,092.00" "Housing, Health and Adult Social Care",Finance,600129,London Cyrenians Housing Ltd,,ASE1107, 15/10/2010,"£6,324.00" Family and Children's Services,Golborne Youth Centre,807047,Wetton Cleaning Services Ltd,238623454,0079559, 31/03/2010,£681.71 Family and Children's Services,Pupil Support Services,807047,Wetton Cleaning Services Ltd,238623454,0079557, 31/03/2010,"£1,094.40" Family and Children's Services,CE Divisional Mgt & Admin,807047,Wetton Cleaning Services Ltd,238623454,0079767, 31/03/2010,£881.44 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,926481,London Cyrenians Housing Ltd & Yarrow Ho,,CY0711KP, 15/10/2010,"£17,715.13" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,926481,London Cyrenians Housing Ltd & Yarrow Ho,,CY0711SW, 15/10/2010,"£17,715.13" "Housing, Health and Adult Social Care",Finance,926481,London Cyrenians Housing Ltd & Yarrow Ho,,CY0711MDOUTR, 15/10/2010,"£4,643.80" "Housing, Health and Adult Social Care",Finance,926481,London Cyrenians Housing Ltd & Yarrow Ho,,CY0711DE, 15/10/2010,"£17,715.13" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,120974, 25/10/2010,"£1,065.54" Family and Children's Services,Bibliographical Services,632885,Askews Library Services Ltd,153400995,2984454, 27/10/2010,£527.29 Corporate Services,Policy & Partnerships Unit,1226155,Cognetix Ltd,,2011002, 29/10/2010,"£1,500.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600595,United Response,,69481, 31/10/2010,£593.56 "Transport, Environment and Leisure Services",Leisure Services,601663,Central London Community Healthcare,654427920,M0000907, 27/10/2010,"£17,224.94" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,604430,CNWL NHS Foundation Trust,654970895,R0500317, 26/10/2010,"£73,277.85" "Housing, Health and Adult Social Care",Business Services,602155,RBKC - TMO Ltd,672068919,INV039689, 13/10/2010,"£3,785.00" Corporate Services,"Policy, Systems and Payroll",623793,NorthgateArinso UK Ltd,207588545,I2103090, 31/10/2010,"£14,890.41" Family and Children's Services,Education Contracts,611167,Enterprise Support Services UK Ltd,229491639,R0595INV06563, 30/10/2010,"£3,077.63" Corporate Services,Property Services,611167,Enterprise Support Services UK Ltd,229491639,BAS001INV06558, 30/10/2010,£576.94 Family and Children's Services,Education Contracts,611167,Enterprise Support Services UK Ltd,229491639,R0603INV06574, 30/10/2010,"£1,546.24" Family and Children's Services,Education Contracts,611167,Enterprise Support Services UK Ltd,229491639,R0597INV06578, 30/10/2010,"£1,096.11" Family and Children's Services,Education Contracts,611167,Enterprise Support Services UK Ltd,229491639,R0598INV06581, 30/10/2010,£874.07 Family and Children's Services,Children & Families Admin,794506,Terrence Higgins Trust,538581123,EOTH003802, 26/10/2010,£503.40 Family and Children's Services,Special Needs,1247849,Payment to an individual / sole trader,,HS2910, 29/10/2010,£560.00 Corporate Services,ISD Network and Telecomms,604387,Orange Plc,771592016,00563518056, 01/10/2010,£760.17 "Housing, Health and Adult Social Care",Property & Health & Safety,954338,Reef Water Solutions,736154142,R11993, 19/10/2010,£665.00 "Housing, Health and Adult Social Care",CMHT South,944400,Alice Lodge,,402010011GK, 20/10/2010,"£2,416.07" Family and Children's Services,Asset Management Education,1203029,Wessex Archaeology Ltd,631943833,17158, 18/10/2010,"£9,580.00" "Housing, Health and Adult Social Care",Training,1250764,Realise Psychology Ltd,941768984,RBKCY10OCT1, 29/10/2010,"£1,525.20" "Housing, Health and Adult Social Care",Finance,600034,East Sussex County Council,191803754,8004068656, 28/10/2010,"£3,299.40" "Housing, Health and Adult Social Care",Housing Needs,600259,Haveli Hotel,503389258,3010, 01/11/2010,"£15,638.00" "Housing, Health and Adult Social Care",Finance,604430,CNWL NHS Foundation Trust,654970895,K0809960, 28/10/2010,"£2,390.68" Corporate Services,ISD Network and Telecomms,608596,Bis Ltd,761282434,INI009572, 01/10/2010,"£3,603.75" "Housing, Health and Adult Social Care",Property & Health & Safety,606719,Greencare H2O Ltd,911235660,170079, 19/10/2010,£550.00 "Housing, Health and Adult Social Care",Property & Health & Safety,896180,Butler & Young Associates,574158620,8394, 25/10/2010,"£4,969.25" Corporate Services,Policy & Partnerships Unit,648907,Metropolitan Police Authority,239015084,6800071769, 19/10/2010,"£7,856.10" Corporate Services,Policy & Partnerships Unit,648907,Metropolitan Police Authority,239015084,6800071854, 21/10/2010,"£394,599.00" "Transport, Environment and Leisure Services",Leisure Services,774253,Quadron Services Ltd,927496481,410101, 27/10/2010,"£2,244.48" Corporate Services,Conference & Events (Halls),807385,Newnorth Print Ltd,705799206,SP61274, 26/10/2010,"£1,293.00" "Transport, Environment and Leisure Services",Leisure Services,603059,Sign Supply Ltd,636136936,29559, 01/09/2010,"£2,627.67" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20357, 21/10/2010,"£35,042.82" Tenant Management Organisation,TMO,77773396,GAGE-TUPPER & ASSOCIATES LTD,,G008532, 30/07/2010,"£5,307.00" "Transport, Environment and Leisure Services",Transportation & Policy,917369,London Underground Ltd,756277008,1800019468, 07/10/2010,"£2,725.76" Family and Children's Services,Independence Support Team,602015,Manor Lodge Hotel,327977902,5513, 30/09/2010,"£1,250.00" Planning and Borough Development,Planning Support Services,1105134,Penna Barkers,605849719,400919, 21/10/2010,£635.82 "Housing, Health and Adult Social Care",E-Monitoring Team,600509,Equal People (Kensington & Chelsea),,538, 29/10/2010,£655.16 "Housing, Health and Adult Social Care",E-Monitoring Team,600509,Equal People (Kensington & Chelsea),,537, 29/10/2010,"£2,009.45" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600509,Equal People (Kensington & Chelsea),,543, 29/10/2010,£523.20 Corporate Services,Corporate Finance,1074245,FRC Preparers Levy,,30005945, 26/10/2010,"£1,252.00" "Housing, Health and Adult Social Care",GIST,1014055,Payment to an individual / sole trader,885747657,75, 01/11/2010,"£3,385.83" "Housing, Health and Adult Social Care",Finance,977534,Grange Lodge,,101521, 27/10/2010,"£5,479.50" "Transport, Environment and Leisure Services",Public Lighting,934576,Light Projects,429543730,16402, 29/10/2010,"£1,371.98" Family and Children's Services,Education Contracts,611167,Enterprise Support Services UK Ltd,229491639,R0594INV06559, 30/10/2010,£663.53 "Transport, Environment and Leisure Services",Transportation & Policy,1176390,Chris Hamshar Projects & Management Ltd,915040951,RBKC102010LH, 28/10/2010,"£10,800.00" Corporate Services,Benefits,1200359,R B Solutions Ltd,840973020,110303, 25/10/2010,"£3,184.00" Family and Children's Services,Adoption & Permanency Team,1240424,Payment to an individual / sole trader,,3, 29/10/2010,"£1,937.08" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1247996,Hatch Events Ltd,802636842,RKC002, 13/10/2010,"£1,000.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1247997,VJEM Events,933704330,381, 12/10/2010,"£1,000.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600313,Westway Community Transport,649204238,19474, 26/10/2010,"£1,092.50" Family and Children's Services,Education Administration,600778,Courier Systems,577249206,469700, 22/10/2010,£651.87 Corporate Services,Council Tax and Revenues IT,601031,Financial Data Management Ltd,690659887,24736, 28/10/2010,"£1,096.25" Corporate Services,Group Finance,601579,Berrys Newsagent,,16305, 30/10/2010,£642.25 Corporate Services,Risk Management & Insurance,625439,Weightmans,163473265,B035890, 20/10/2010,"£8,244.40" Family and Children's Services,Study Suppport,630481,SCUK (2009) Ltd,979692240,206250, 26/10/2010,£600.00 Family and Children's Services,Asset Management Education,996407,Turner & Townsend Project Management Ltd,764244132,000518372, 29/10/2010,"£11,248.00" Corporate Services,SPACE Programme,898393,TPS Schal,100636617,43456, 25/10/2010,"£1,000.00" Corporate Services,Building Maintenance,602122,White Young Green,431032608,762153, 29/10/2010,£700.00 "Housing, Health and Adult Social Care",Housing Needs,1006782,Austins Property Services Ltd,,APS1010B, 31/10/2010,"£12,279.49" "Housing, Health and Adult Social Care",Housing Needs,1006782,Austins Property Services Ltd,,APS1010E, 31/10/2010,"£19,090.51" "Housing, Health and Adult Social Care",Housing Needs,1006782,Austins Property Services Ltd,,APS1010C, 31/10/2010,"£13,830.74" "Housing, Health and Adult Social Care",Housing Needs,1006782,Austins Property Services Ltd,,APS1010A, 31/10/2010,"£15,061.28" "Housing, Health and Adult Social Care",Housing Needs,603557,Equifax Ltd,565629213,C0080944, 31/08/2010,£871.00 Tenant Management Organisation,TMO,77773396,GAGE-TUPPER & ASSOCIATES LTD,,G008661, 30/09/2010,"£4,636.00" "Housing, Health and Adult Social Care",Housing Needs,600954,Octavia Housing & Care,836195996,PSL2504, 24/09/2010,"£18,482.40" Family and Children's Services,Special Needs,600004,Barnardo Services Ltd,507477337,202303776, 28/04/2010,"£26,962.00" Tenant Management Organisation,TMO Capital Programme,602224,Brodie Plant & Goddard,492279022,8727, 29/10/2010,"£7,400.27" "Housing, Health and Adult Social Care",Housing Needs,600954,Octavia Housing & Care,836195996,PSL2497, 24/09/2010,"£18,482.40" "Housing, Health and Adult Social Care",Housing Needs,600954,Octavia Housing & Care,836195996,PSL2498, 24/09/2010,"£6,768.00" "Housing, Health and Adult Social Care",Housing Needs,600954,Octavia Housing & Care,836195996,PSL2505, 24/09/2010,"£6,768.00" "Housing, Health and Adult Social Care",Housing Needs,600954,Octavia Housing & Care,836195996,PSL2518, 15/10/2010,"£2,655.00" "Housing, Health and Adult Social Care",Housing Needs,600954,Octavia Housing & Care,836195996,PSL2517, 15/10/2010,"£16,803.00" Tenant Management Organisation,TMO,77770050,INDEPENDENT LIFT SERVICES LIMITED,,1009135, 28/09/2010,"£1,144.07" Tenant Management Organisation,TMO,77770050,INDEPENDENT LIFT SERVICES LIMITED,,1009184, 28/09/2010,"£1,109.72" Family and Children's Services,Asset Management Education,621855,DBR(London) Ltd,547951310,SL007271, 03/09/2010,"£2,952.39" Family and Children's Services,Pupil Support Services,626910,Protocol Education Ltd,764390315,50330372, 13/10/2010,£975.00 Family and Children's Services,Pupil Support Services,626910,Protocol Education Ltd,764390315,50330371, 13/10/2010,"£1,000.00" "Transport, Environment and Leisure Services",Opera Theatre Holl Pk,1026096,Payment to an individual / sole trader,,OHP1184, 08/10/2010,"£1,400.00" Family and Children's Services,Special Needs,1233994,Thornby Hall,,002897, 30/09/2010,"£46,150.00" "Transport, Environment and Leisure Services",Opera Theatre Holl Pk,1253097,Payment to an individual / sole trader,,SS201101, 02/10/2010,"£2,000.00" Tenant Management Organisation,TMO,77773975,PELLINGS LLP,,SI6941, 21/10/2010,"£3,000.00" Family and Children's Services,Special Needs,883836,Eagle House School,821083657,EHJ10042, 15/10/2010,"£16,217.67" Family and Children's Services,Special Needs,883836,Eagle House School,821083657,EHJ10048, 15/10/2010,"£15,484.34" Family and Children's Services,Special Needs,883836,Eagle House School,821083657,EHJ10038, 15/10/2010,"£15,484.34" Family and Children's Services,Special Needs,883836,Eagle House School,821083657,EHJ10036, 15/10/2010,"£15,484.34" Family and Children's Services,Special Needs,883836,Eagle House School,821083657,EHJ10033, 15/10/2010,"£15,484.34" Family and Children's Services,Special Needs,883836,Eagle House School,821083657,EHS10030, 21/10/2010,"£16,217.67" Family and Children's Services,LAC Review & Monitoring Tm,1087028,Welfare Call (LAC) Ltd,971479579,10LAC066, 16/07/2010,"£5,742.75" "Transport, Environment and Leisure Services",Opera Theatre Holl Pk,1213603,Payment to an individual / sole trader,,0910, 09/10/2010,"£1,200.00" Corporate Services,Governance Services,1197978,Astech Consultants Ltd,642251171,2094, 06/10/2010,"£9,700.00" Family and Children's Services,Children's Resource Team,1250798,Payment to an individual / sole trader,,2, 29/10/2010,£750.00 Family and Children's Services,Special Needs,600397,G & S Smirthwaite Ltd,927399575,90864, 16/09/2010,£773.00 Family and Children's Services,Special Needs,600810,Kent County Council,204269191,1013612, 26/08/2010,"£6,643.05" Family and Children's Services,Special Needs,600810,Kent County Council,204269191,1014282, 25/10/2010,"£8,883.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602048,Olympic South Ltd,681217833,79070, 24/09/2010,£579.40 Corporate Services,Group Finance,601579,Berrys Newsagent,,17246, 31/07/2010,£638.75 "Transport, Environment and Leisure Services",Opera Theatre Holl Pk,782293,Payment to an individual / sole trader,,1010, 01/10/2010,£800.00 "Transport, Environment and Leisure Services",Contract Enforcement,607764,Virgin Media Business,591819014,915927/011010, 01/10/2010,"£1,020.97" Tenant Management Organisation,TMO,77770186,OCS GROUP UK LTD,,OC00664302, 01/10/2010,"£145,225.99" Tenant Management Organisation,TMO,77770048,A & M COWMEY,,107970, 14/09/2010,"£1,590.00" Tenant Management Organisation,TMO Capital Programme,611324,A & M Cowmey,452537645,108095, 12/10/2010,£855.00 Tenant Management Organisation,TMO,77770554,1SC GUARDING,,4312, 01/10/2010,"£13,821.60" Tenant Management Organisation,TMO,77770250,RECORD RSS LTD,,004064, 24/09/2010,£931.00 Tenant Management Organisation,TMO,77770492,CENTRAL MOVES UK LIMITED,,10853, 06/09/2010,£560.00 Tenant Management Organisation,TMO,77770492,CENTRAL MOVES UK LIMITED,,10862, 13/09/2010,£720.00 Tenant Management Organisation,TMO Capital Programme,1232317,Capital Energy Saving Ltd,944508217,9, 28/10/2010,"£129,663.36" Family and Children's Services,Education Contracts,600313,Westway Community Transport,649204238,19469, 26/10/2010,"£2,315.50" "Housing, Health and Adult Social Care",Pall Mall Team C,600342,Hilltop Hotel,327977902,8416, 31/10/2010,"£1,550.00" "Housing, Health and Adult Social Care",CMHT South,600342,Hilltop Hotel,327977902,8417, 31/10/2010,"£1,550.00" Tenant Management Organisation,TMO,77774705,RAND ASSOCIATES,,3780, 21/10/2010,"£9,368.10" "Housing, Health and Adult Social Care",Occupation Therapy,607764,Virgin Media Business,591819014,610764601/281010, 28/10/2010,£913.51 Family and Children's Services,Lancaster West SW Team,1017659,West London Mental Health NHS Trust,654970993,1100035489, 20/10/2010,"£16,224.00" Family and Children's Services,Central Connections,1027359,Partnership For Young London,701560181,4024585, 19/10/2010,"£3,299.07" "Housing, Health and Adult Social Care",GIST,1155827,Panztel (UK) Ltd,762320061,6061, 31/10/2010,"£1,601.50" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20379, 27/10/2010,£679.56 Family and Children's Services,Comm Education - Childcare,605661,Payment to an individual / sole trader,,101298, 31/10/2010,£627.00 Corporate Services,Recruitment,1105134,Penna Barkers,605849719,401462, 29/10/2010,"£1,630.00" Family and Children's Services,Schools Directorate,1195597,Payment to an individual / sole trader,,007, 13/10/2010,"£3,200.00" Family and Children's Services,Lancaster West SW Team,1230730,16 Plus Independent Living Services Ltd,863391800,7026, 22/10/2010,"£2,224.00" "Housing, Health and Adult Social Care",Piper House,1201142,Central Recruitment Services Ltd,731409260,22185, 27/10/2010,"£2,209.84" Family and Children's Services,Lancaster West SW Team,600259,Haveli Hotel,503389258,2910, 01/11/2010,£775.00 "Housing, Health and Adult Social Care",E-Monitoring Team,600133,Sixty Plus,,500100110103, 29/10/2010,"£1,650.24" Family and Children's Services,Pupil Support Services,600720,RBKC Colville Primary School,,00303, 13/10/2010,"£2,820.00" "Housing, Health and Adult Social Care",Finance,600129,London Cyrenians Housing Ltd,,1011HOV3A, 15/10/2010,"£68,589.70" Family and Children's Services,Pupil Support Services,791589,Sugarman Medical Ltd,719331635,TE109480, 19/10/2010,£600.00 Family and Children's Services,Violet Melchett Childrens Cntr,601121,Commotion Group,403720004,433256, 18/10/2010,£534.15 "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,849630,BS Project Services Ltd,238595131,21645331, 13/10/2010,"£1,021.32" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,849630,BS Project Services Ltd,238595131,21652615, 20/10/2010,"£1,021.32" Family and Children's Services,Special Needs,605447,City Of Westminster,239291642,YL23009378, 19/10/2010,"£57,482.47" "Housing, Health and Adult Social Care",AMHP/Early Interventn,1094607,Payment to an individual / sole trader,,260610, 26/06/2010,£700.00 "Housing, Health and Adult Social Care",AMHP/Early Interventn,1094607,Payment to an individual / sole trader,,090710, 09/07/2010,£700.00 Family and Children's Services,CPD Services,993041,Head Support Ltd,705862724,6161, 02/10/2010,"£2,400.00" "Housing, Health and Adult Social Care",Housing Needs,1038324,Hartington Hotel,649727587,050, 01/11/2010,"£3,596.00" "Housing, Health and Adult Social Care",Housing Needs,621602,L C Mitsiou & Son Ltd,553920244,RBKC336710, 31/10/2010,"£7,222.82" "Housing, Health and Adult Social Care",AMHP/Early Interventn,1094607,Payment to an individual / sole trader,,081010, 08/10/2010,£700.00 Planning and Borough Development,Building Control,603761,SMS Imaging Systems Ltd,636047836,19621, 31/10/2010,£864.85 Planning and Borough Development,Planning Support Services,603761,SMS Imaging Systems Ltd,636047836,19622, 31/10/2010,£642.68 "Housing, Health and Adult Social Care",Housing Needs,621602,L C Mitsiou & Son Ltd,553920244,RBKC336510, 31/10/2010,"£5,007.70" "Housing, Health and Adult Social Care",Housing Needs,621602,L C Mitsiou & Son Ltd,553920244,RBKC336810, 31/10/2010,"£8,569.29" "Housing, Health and Adult Social Care",Housing Needs,625259,Smart Hotels Ltd,722747138,28284, 01/11/2010,"£14,415.00" "Housing, Health and Adult Social Care",Housing Needs,625259,Smart Hotels Ltd,722747138,28285, 01/11/2010,"£14,415.00" "Housing, Health and Adult Social Care",Housing Needs,625259,Smart Hotels Ltd,722747138,28286, 01/11/2010,"£14,415.00" "Housing, Health and Adult Social Care",Housing Needs,625259,Smart Hotels Ltd,722747138,28287, 01/11/2010,"£14,415.00" "Housing, Health and Adult Social Care",Housing Needs,625259,Smart Hotels Ltd,722747138,28288, 01/11/2010,"£14,415.00" "Housing, Health and Adult Social Care",Housing Needs,600342,Hilltop Hotel,327977902,8418, 31/10/2010,£760.00 "Housing, Health and Adult Social Care",Housing Needs,602015,Manor Lodge Hotel,327977902,5517, 31/10/2010,"£8,091.00" Corporate Services,ISD General,600187,Socitm Ltd,799604958,56024, 20/10/2010,"£2,670.00" Family and Children's Services,Chelsea Youth Club,600917,Thames Water Utilities Ltd,537456915,5506452227/141209, 14/12/2009,"£1,853.83" "Transport, Environment and Leisure Services",Commercial Waste,1116288,G G Rentals Ltd,430641582,31958, 12/06/2010,£520.00 "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC45351, 31/07/2010,"£2,391.43" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC45611, 31/08/2010,"£2,391.43" "Transport, Environment and Leisure Services",Refuse Collection,1096617,Simply Loos,752375131,84013, 31/10/2010,"£1,240.00" "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,HA0710107, 01/10/2010,"£18,969.10" "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,HA0710106, 01/10/2010,"£19,188.03" "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,HA0710105, 01/10/2010,"£15,518.82" "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,HA0710104, 01/10/2010,"£14,604.01" "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,HA0710103, 01/10/2010,"£19,614.23" "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,HA0710102, 01/10/2010,"£19,435.67" "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,0710101, 01/10/2010,"£14,229.00" "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,HA0710108, 01/10/2010,"£7,758.02" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC45931, 30/09/2010,"£2,314.29" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC46651, 31/10/2010,"£2,391.43" Family and Children's Services,Special Needs,1247849,Payment to an individual / sole trader,,HS3010, 02/10/2010,£515.00 "Housing, Health and Adult Social Care",Housing Needs,600342,Hilltop Hotel,327977902,8414, 31/10/2010,"£16,136.28" "Housing, Health and Adult Social Care",Housing Needs,621602,L C Mitsiou & Son Ltd,553920244,RBKC336610, 31/10/2010,"£4,036.20" "Housing, Health and Adult Social Care",Housing Needs,625259,Smart Hotels Ltd,722747138,28279, 01/11/2010,"£2,976.00" "Housing, Health and Adult Social Care",Housing Needs,625259,Smart Hotels Ltd,722747138,28280, 01/11/2010,"£13,454.00" "Housing, Health and Adult Social Care",Housing Needs,625259,Smart Hotels Ltd,722747138,28278, 01/11/2010,"£14,539.00" "Housing, Health and Adult Social Care",Housing Needs,796911,Octavia Housing & Care,,VD2500, 24/09/2010,"£1,520.00" "Housing, Health and Adult Social Care",Housing Needs,998642,Storing.com Ltd,796655267,S0089218, 31/10/2010,"£4,057.88" Family and Children's Services,Sports Development,1037358,Transient Film Exchange,,102, 25/09/2010,£678.00 Family and Children's Services,Resources,836982,Touchstone Ltd,730671840,INVC00203, 31/10/2010,"£1,550.00" Family and Children's Services,Resources,836982,Touchstone Ltd,730671840,INVC00200, 31/10/2010,"£2,400.00" Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,71416, 13/10/2010,£555.00 Family and Children's Services,Chelsea & West. SW Team,600516,Phoenix House,,1126216, 30/09/2010,"£1,217.14" Family and Children's Services,Chelsea & West. SW Team,600516,Phoenix House,,1126207, 30/09/2010,"£1,338.86" Family and Children's Services,Education Contracts,600876,Crystals Coaches Ltd,650021590,7100, 22/10/2010,"£24,476.34" Family and Children's Services,Education Contracts,600876,Crystals Coaches Ltd,650021590,7099, 22/10/2010,"£41,379.62" Family and Children's Services,Education Contracts,600876,Crystals Coaches Ltd,650021590,7098, 22/10/2010,"£41,911.34" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20260, 23/09/2010,"£1,152.38" Family and Children's Services,Play Centres,603108,Nuffield Health,564291137,ARIN00078243, 27/09/2010,£546.36 Family and Children's Services,Comm Education - Childcare,603609,Kensington & Chelsea College,,4081, 22/10/2010,"£1,179.00" Family and Children's Services,Sports Development,604102,Westway Development Trust,340040225,M11017, 15/09/2010,"£2,500.00" Family and Children's Services,Worlds End Team,604978,Integrated Services Programme,725256438,1010005KENSTS, 01/10/2010,"£5,292.63" Family and Children's Services,Worlds End Team,604978,Integrated Services Programme,725256438,1010006KENSRS, 01/10/2010,"£5,468.71" "Housing, Health and Adult Social Care",Housing Initiatives,873983,Lakehouse Contracts Ltd,549334425,512731, 27/10/2010,"£62,427.65" Family and Children's Services,City Learning Centre - EiC,927559,Roger Bloxham Ltd,,CLC0062, 30/09/2010,"£2,520.00" Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,71740, 20/10/2010,£975.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,71388, 13/10/2010,£925.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,71412, 13/10/2010,£835.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,71415, 13/10/2010,£780.00 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,810020,Full of Life,,LD77, 31/10/2010,"£1,371.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,810020,Full of Life,,LD75, 30/10/2010,"£1,928.50" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,810020,Full of Life,,LD76, 30/10/2010,"£1,624.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,810020,Full of Life,,LD74, 31/10/2010,"£2,023.50" Family and Children's Services,City Learning Centre - EiC,1122660,LBH Feltham City Learning Centre,,1226, 14/10/2010,£800.00 Corporate Services,Group Finance,1003827,Comensura Ltd,755321145,QF313OCT10, 13/10/2010,"£15,000.00" Family and Children's Services,Pupil Support Services,626910,Protocol Education Ltd,764390315,50335099, 27/10/2010,£975.00 Family and Children's Services,Pupil Support Services,626910,Protocol Education Ltd,764390315,50332895, 20/10/2010,"£1,000.00" Family and Children's Services,Pupil Support Services,626910,Protocol Education Ltd,764390315,50332896, 20/10/2010,£975.00 Family and Children's Services,Pupil Support Services,626910,Protocol Education Ltd,764390315,50335098, 27/10/2010,£975.00 Family and Children's Services,PDC,611167,Enterprise Support Services UK Ltd,229491639,PDCINV06585, 30/10/2010,£537.60 Family and Children's Services,Creswick Road Resd Unit,903362,EON,559097889,HA035B4FB, 28/10/2010,"£4,936.70" Family and Children's Services,St Mark's Res Home,903362,EON,559097889,HA035903E, 28/10/2010,"£1,025.55" Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,72095, 27/10/2010,£925.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,71748, 20/10/2010,£740.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,71742, 20/10/2010,£555.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,71741, 20/10/2010,£555.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,72097, 27/10/2010,£555.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,72092, 27/10/2010,£975.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,72091, 27/10/2010,£555.00 "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20356, 21/10/2010,"£13,188.43" Corporate Services,ISD Network and Telecomms,1235343,Bluecat Networks,,IBC001456, 30/09/2010,£995.00 Corporate Services,"Policy, Systems and Payroll",1039175,Halfords,797077669,1800005037, 18/10/2010,"£10,851.06" Corporate Services,Facilities Mgmt Services,1057564,Mail Solutions UK Ltd,834878580,175128, 27/10/2010,£637.50 Family and Children's Services,Fostering Team,600430,The Fostering Network,231633590,5952, 28/10/2010,"£3,266.00" Corporate Services,Risk Management & Insurance,600238,Barlow Lyde & Gilbert Solicitors,945619101,10J1803, 30/10/2010,"£9,577.79" "Housing, Health and Adult Social Care",Housing Initiatives,1099856,Payment to an individual / sole trader,,056, 04/11/2010,"£3,300.00" Family and Children's Services,Schools Directorate,603609,Kensington & Chelsea College,,3966, 30/07/2010,"£5,202.08" Family and Children's Services,North Kensington Library,611379,PHS Group Plc,542951438,56666861, 16/10/2010,£975.10 Corporate Services,"Policy, Systems and Payroll",1117415,Trainline.Com Ltd,791726106,TS1112723, 02/11/2010,"£45,492.30" Family and Children's Services,Education Contracts,1127283,Cater Cover Service Ltd,763898859,S21614, 27/10/2010,£652.00 "Transport, Environment and Leisure Services",Transportation & Policy,1131669,Spideas Ltd,,KC532, 31/10/2010,"£7,020.00" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,1214305,Geneva Health International Ltd,731490349,133020, 24/10/2010,"£1,218.23" Family and Children's Services,Lancaster West SW Team,992984,National Fostering Agency,673006159,NFA31320, 31/10/2010,"£3,233.30" Family and Children's Services,Lancaster West SW Team,992984,National Fostering Agency,673006159,NFA31319, 31/10/2010,"£3,036.76" Family and Children's Services,South Area Office,992984,National Fostering Agency,673006159,NFA31318, 31/10/2010,"£3,036.76" "Housing, Health and Adult Social Care",Courtfield CMHT,602015,Manor Lodge Hotel,327977902,5518, 31/10/2010,"£1,240.00" Family and Children's Services,Portobello North SW Team,602015,Manor Lodge Hotel,327977902,5520, 31/10/2010,"£1,550.00" Family and Children's Services,Special Needs,810020,Full of Life,,PP071, 31/10/2010,"£2,000.00" Family and Children's Services,Holmfield House,1164169,Payment to an individual / sole trader,,0037KC, 18/10/2010,"£1,220.00" Family and Children's Services,Asset Management Education,1177154,Shepherd Construction Ltd,450761359,453520135, 30/10/2010,"£595,542.17" Family and Children's Services,Education Contracts,1178618,75 Taxis Ltd,970346612,003426, 31/10/2010,"£2,625.00" Family and Children's Services,Schools Directorate,1220577,Rosebank Consulting Ltd,,013, 27/10/2010,"£1,801.90" Family and Children's Services,Children & Families Admin,1193469,Triple P UK Ltd,941650822,00000430, 29/10/2010,£829.79 "Housing, Health and Adult Social Care",Training,1201955,Adjusting The Balance Ltd,834345627,ATB101100015, 28/10/2010,£700.00 Family and Children's Services,Special Needs,1214708,L V S Hassocks,,0000187, 19/10/2010,"£7,683.33" "Housing, Health and Adult Social Care",Housing Initiatives,1238057,Payment to an individual / sole trader,647653017,RBKC004, 30/09/2010,£839.30 Family and Children's Services,Special Needs,1240561,UK Young Autism Project,,IBR10112278, 22/10/2010,"£3,189.33" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,607750,Manor Furnishings Ltd,725293431,104983, 19/10/2010,£929.76 "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,607750,Manor Furnishings Ltd,725293431,105000, 30/10/2010,"£4,484.50" "Transport, Environment and Leisure Services",Parking Compliance,607833,Diamond Couriers Ltd,426702169,20232, 31/10/2010,"£1,885.02" Family and Children's Services,Ladbroke North SW Team,603796,Purchase Power,213329300,AD857930, 02/11/2010,£513.00 Family and Children's Services,CE Divisional Mgt & Admin,603796,Purchase Power,213329300,AD857882, 02/11/2010,"£2,020.00" Corporate Services,Employee Relations,603515,Lodge Catering,495260917,1010087, 29/10/2010,"£1,356.00" "Housing, Health and Adult Social Care",Substance Use SWT,604167,Frenchay Mews,,MO0110F, 18/10/2010,"£1,025.16" Family and Children's Services,Special Needs,604987,The Moat School,,100196, 31/10/2010,"£3,974.95" Family and Children's Services,Pupil Support Services,600726,Middle Row Primary School,,101113, 22/10/2010,"£5,000.00" "Transport, Environment and Leisure Services",Refuse Collection,600048,London Borough Of Hammersmith & Fulham,226647061,SO72229616350, 21/10/2010,"£4,304.32" Family and Children's Services,Special Needs,601481,Connevans,210170629,IN241403, 13/10/2010,£858.95 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600509,Equal People (Kensington & Chelsea),,545, 29/10/2010,"£1,471.50" Family and Children's Services,Pupil Support Services,869703,1st Contact Payroll Ltd,921199622,IN1922612, 22/10/2010,"£1,050.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1245715,Sans Facon,,103702A, 19/10/2010,£630.00 Family and Children's Services,HHASC St Quintins Centre,1244081,Actual First Aid Ltd,851900632,5138, 28/10/2010,£600.00 Family and Children's Services,Violet Melchett Childrens Cntr,909276,First Response Training,803626644,206628, 20/10/2010,£795.00 "Transport, Environment and Leisure Services",Commercial Waste,867082,Speedlight Ltd,379623804,143637, 31/10/2010,£558.29 "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20372, 26/10/2010,"£1,456.25" Tenant Management Organisation,TMO Capital Programme,601898,Baily Garner,667478087,PS13704AT, 28/10/2010,"£2,700.00" "Transport, Environment and Leisure Services",Strategy & Service Devel.,1068687,T.M.C,,079814, 03/11/2010,"£1,956.00" "Transport, Environment and Leisure Services",Strategy & Service Devel.,1068687,T.M.C,,079815, 03/11/2010,"£1,000.00" Family and Children's Services,Chelsea & West. SW Team,600516,Phoenix House,,1126361, 31/10/2010,"£3,773.14" "Housing, Health and Adult Social Care",Substance Use SWT,600516,Phoenix House,,1126434, 31/10/2010,"£3,570.98" Family and Children's Services,Chelsea & West. SW Team,600516,Phoenix House,,1126435, 31/10/2010,"£3,773.14" "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10312, 01/11/2010,£868.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10308, 01/11/2010,£728.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10307, 01/11/2010,£868.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10304, 01/11/2010,£532.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10313, 01/11/2010,£868.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10317, 01/11/2010,£868.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10315, 01/11/2010,£868.00 "Housing, Health and Adult Social Care",Housing Needs,1243843,Penham Ltd,937040729,0005, 31/10/2010,"£12,102.40" "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,HA0709101, 01/09/2010,"£1,270.89" Tenant Management Organisation,TMO Capital Programme,1222581,Biswell Flooring Contactors,970972385,1421, 28/09/2010,£505.00 "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,225KCLHAW, 31/10/2010,"£12,892.17" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,225KCPLALHAN2, 31/10/2010,"£4,459.35" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,225KCPLAWN, 31/10/2010,"£7,389.47" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,225KCLHAW3, 31/10/2010,"£22,764.54" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,225KCLHAW2, 31/10/2010,"£16,657.54" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,225KCPLAD, 31/10/2010,"£14,308.36" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,225KCPLAC, 31/10/2010,"£15,037.79" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,225KCPLAB, 31/10/2010,"£13,363.48" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,225KCPLAA, 31/10/2010,"£10,719.49" "Housing, Health and Adult Social Care",Housing Needs,600954,Octavia Housing & Care,836195996,VD2494, 24/09/2010,£760.00 "Housing, Health and Adult Social Care",Housing Needs,600954,Octavia Housing & Care,836195996,VD2501, 24/09/2010,"£1,400.00" "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10314, 01/11/2010,£868.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10316, 01/11/2010,£868.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10311, 01/11/2010,£868.00 "Housing, Health and Adult Social Care",Housing Needs,605086,Barry Stewart & Partners,549057619,2882, 01/11/2010,"£15,924.72" "Housing, Health and Adult Social Care",Housing Initiatives,946706,HQN Ltd,547073243,SPINV05622, 05/11/2010,"£8,538.75" "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9474, 31/10/2010,£962.00 Corporate Services,Policy & Partnerships Unit,1149343,Goals UK CIC,839475677,DB2856, 26/10/2010,"£5,435.67" Family and Children's Services,Sports Development,1014718,Freetime Leisure (Watersports) Ltd,792768077,W197, 09/07/2010,£693.50 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9473, 31/10/2010,£666.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9494, 31/10/2010,£888.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9490, 31/10/2010,£643.50 Tenant Management Organisation,TMO,77772873,LAPN LTD,,552, 01/09/2010,"£4,841.00" "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9493, 31/10/2010,£852.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9492, 31/10/2010,£852.00 "Transport, Environment and Leisure Services","Museums, Arts & Developt",995855,Payment to an individual / sole trader,,CC1011LH2, 18/10/2010,"£1,200.00" Corporate Services,Facilities Mgmt Services,937873,TEAM (Energy Auditing Agency Ltd),432907651,20104766, 31/10/2010,"£1,320.90" Corporate Services,Conference & Events (Halls),927900,Monomax Ltd,853727894,14931, 26/10/2010,"£2,500.00" Family and Children's Services,Golborne Youth Centre,601301,Siemens Financial Services Ltd,222438292,284110015416, 19/10/2010,"£2,700.00" "Transport, Environment and Leisure Services",Strategy & Service Devel.,1251730,Mendez Media,,52903KCSC, 30/10/2010,£790.00 "Transport, Environment and Leisure Services",Leisure Services,853718,Westwaddy ADP,718010471,106435, 21/10/2010,"£1,059.17" Corporate Services,"Policy, Systems and Payroll",859810,QAS Ltd,887133593,1205831, 29/10/2010,£598.73 Corporate Services,Conference & Events (Halls),849548,Mash Media Group Ltd,795860568,1010004, 30/10/2010,"£2,083.33" "Transport, Environment and Leisure Services","Museums, Arts & Developt",807225,Arty Party,,010, 19/10/2010,"£1,150.00" Family and Children's Services,Pupil Support Services,791589,Sugarman Medical Ltd,719331635,TE109985, 26/10/2010,£600.00 Family and Children's Services,Special Needs,1253178,Insights Esc Ltd,846173218,1009INS, 18/10/2010,"£14,573.44" Family and Children's Services,Special Needs,1253178,Insights Esc Ltd,846173218,1011INS, 18/10/2010,"£12,491.52" Tenant Management Organisation,TMO,77772551,WING SECURITY LTD,,10183, 21/10/2010,£666.00 Family and Children's Services,Pupil Support Services,774382,Sagitta Recruitment Ltd,978142193,SA107864, 20/10/2010,"£1,525.00" Family and Children's Services,Pupil Support Services,611633,Chubb Electronic Security Systems Ltd,174605362,2481206, 14/10/2010,£629.00 Family and Children's Services,Libraries Administration,607717,Polyguard Security Services (UK) Ltd,743880216,PSSAD57110, 31/10/2010,"£1,308.00" Corporate Services,Policy & Partnerships Unit,648907,Metropolitan Police Authority,239015084,6800071839, 21/10/2010,"£9,716.72" "Housing, Health and Adult Social Care",Business Services,1253211,Quality Care Systems Ltd,,QCS2010, 20/10/2010,"£1,756.63" Corporate Services,Corporate Finance,600234,Audit Commission,358077822,6170167, 29/10/2010,"£2,917.00" "Transport, Environment and Leisure Services",Strategy & Service Devel.,605301,Urban Eye,,78TBRFEA, 05/11/2010,"£19,138.00" Family and Children's Services,Schools Directorate,1253342,Mime Consulting Ltd,920256844,I20152, 25/10/2010,"£7,150.00" Family and Children's Services,PDC,604178,Vision Solutions,731442069,VS00401, 01/11/2010,"£5,000.00" Family and Children's Services,Central Connections,602842,Learning & Skills Network Ltd,,103487, 20/10/2010,"£16,500.00" Family and Children's Services,Study Suppport,602205,Harrow Club W10,778735272,512, 25/10/2010,"£2,000.00" Corporate Services,Media and Communications,849161,Go4 Marketing & Public Relations Ltd,781393016,1130, 21/10/2010,"£2,650.00" Family and Children's Services,Lancaster West SW Team,794864,Chrysalis Care,,2011745, 29/10/2010,"£5,102.60" "Transport, Environment and Leisure Services",Strategy & Service Devel.,600279,Grenfell Creche Under 3'S,,DD153, 20/10/2010,£600.65 Family and Children's Services,Children with Dis. SW Team,810020,Full of Life,,HT46, 27/10/2010,"£1,044.72" Family and Children's Services,Children with Dis. SW Team,810020,Full of Life,,SC19, 30/10/2010,"£1,218.00" Family and Children's Services,Children with Dis. SW Team,810020,Full of Life,,HT47, 30/10/2010,"£2,943.50" Family and Children's Services,Children with Dis. SW Team,810020,Full of Life,,ASC65, 31/10/2010,£822.60 Family and Children's Services,Brompton Library,611235,Point Eight Ltd,300179796,000082071, 26/10/2010,"£1,074.06" Family and Children's Services,Pupil Support Services,611238,Black Box Network Services,834874201,UKI017662, 20/10/2010,£650.00 Corporate Services,Corporate Finance,621078,Bucks.Net,663467119,0033599, 31/10/2010,"£3,814.63" "Housing, Health and Adult Social Care",Hsg Needs - Advice & Assist,1247984,The Removal Group,695690770,13996, 26/08/2010,"£2,931.63" "Housing, Health and Adult Social Care",Hsg Needs - Advice & Assist,1247984,The Removal Group,695690770,14050, 03/09/2010,"£1,283.10" "Housing, Health and Adult Social Care",Housing Needs,600342,Hilltop Hotel,327977902,8415, 31/10/2010,"£8,610.00" Corporate Services,Policy & Partnerships Unit,605630,Woman's Trust,,RBKCQTR1200918A, 15/10/2010,"£29,000.00" Corporate Services,ISD Network and Telecomms,1148821,AQL Ltd,734374234,281956, 29/10/2010,"£1,453.98" Family and Children's Services,Schools Directorate,1212161,Cascade Management Solutions Ltd,830626151,171073, 29/10/2010,"£9,975.00" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20414, 29/10/2010,"£25,000.00" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20383, 27/10/2010,£588.75 Corporate Services,Recruitment,605265,Solace Enterprises Ltd,659770483,0000003966, 29/10/2010,"£2,100.00" Corporate Services,Policy & Partnerships Unit,1132553,Thebigword Interpreting Services Ltd,945601521,INV254455, 29/10/2010,"£1,797.03" Corporate Services,Policy & Partnerships Unit,1132553,Thebigword Interpreting Services Ltd,945601521,INV254441, 29/10/2010,"£1,453.36" Corporate Services,Policy & Partnerships Unit,1132553,Thebigword Interpreting Services Ltd,945601521,INV254446, 29/10/2010,"£1,084.80" "Transport, Environment and Leisure Services",Parking Compliance,930815,The Parking Shop Ltd,623679421,100756, 30/09/2010,"£2,564.61" Family and Children's Services,Education Contracts,823663,Alliance In Partnership Ltd,917990285,0000010355, 28/10/2010,"£4,575.49" Family and Children's Services,Education Contracts,823663,Alliance In Partnership Ltd,917990285,0000010354, 28/10/2010,"£2,182.96" Family and Children's Services,Education Contracts,823663,Alliance In Partnership Ltd,917990285,0000010422, 29/10/2010,"£53,389.73" "Housing, Health and Adult Social Care",Occupation Therapy,602155,RBKC - TMO Ltd,672068919,INV039724, 27/10/2010,"£9,556.25" "Housing, Health and Adult Social Care",Occupation Therapy,602155,RBKC - TMO Ltd,672068919,INV039725, 27/10/2010,"£6,146.25" Corporate Services,Group Finance,870096,Northern Trust,,31432, 30/09/2010,"£11,052.64" Family and Children's Services,Education Contracts,823663,Alliance In Partnership Ltd,917990285,0000010441, 01/11/2010,"£1,009.69" Family and Children's Services,Drugs & Health Education,601155,Goldsmiths Colege,,20109337, 18/10/2010,"£3,960.00" Family and Children's Services,Comm Education - Childcare,1009566,Payment to an individual / sole trader,,KC131010, 25/10/2010,£750.00 Family and Children's Services,Comm Education - Childcare,1009566,Payment to an individual / sole trader,,KC16910, 25/10/2010,£750.00 Family and Children's Services,Comm Education - Childcare,1009566,Payment to an individual / sole trader,,KC27510, 25/10/2010,£750.00 "Housing, Health and Adult Social Care",Finance,906804,H.A.I.L. Ltd,,1062011, 30/09/2010,"£2,906.28" "Housing, Health and Adult Social Care",GIST,1227360,Rackspace Hosting,843473517,200138749, 05/11/2010,"£2,378.00" "Housing, Health and Adult Social Care",E-Monitoring Team,948280,Vitalise Homecare,,LCC002706, 31/10/2010,"£1,505.59" "Housing, Health and Adult Social Care",E-Monitoring Team,948280,Vitalise Homecare,,LCC002705, 31/10/2010,£847.59 Family and Children's Services,Central Connections,921784,Payment to an individual / sole trader,,101348, 28/10/2010,"£1,800.00" "Housing, Health and Adult Social Care",E-Monitoring Team,948280,Vitalise Homecare,,LCC002703, 31/10/2010,£639.41 "Housing, Health and Adult Social Care",E-Monitoring Team,948280,Vitalise Homecare,,LCC002699, 31/10/2010,£743.50 "Housing, Health and Adult Social Care",E-Monitoring Team,948280,Vitalise Homecare,,LCC002716, 31/10/2010,"£1,096.56" "Housing, Health and Adult Social Care",E-Monitoring Team,948280,Vitalise Homecare,,LCC002707, 31/10/2010,£654.28 Tenant Management Organisation,TMO Capital Programme,904414,P H Warr Plc,673738302,QS23315709, 31/10/2010,"£1,350.00" Tenant Management Organisation,TMO Capital Programme,600164,Pellings LLP,299349688,SI6943, 21/10/2010,"£4,170.00" "Transport, Environment and Leisure Services",Refuse Collection,605121,SITA UK Ltd,444085847,OPI043383, 28/10/2010,"£1,143,456.82" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,1214305,Geneva Health International Ltd,731490349,133250, 31/10/2010,£832.05 Family and Children's Services,Group Finance,600847,London Diocesan Board For Schools,,N012095A, 14/10/2010,"£217,428.07" Tenant Management Organisation,TMO,77772179,NPOWER,,LGUCF4HY, 09/01/2010,"£5,652.02" Tenant Management Organisation,TMO,77772179,NPOWER,,LGUCK3YW, 07/02/2010,"£2,928.83" Family and Children's Services,Drugs & Health Education,1221854,Smart Construction Security (UK) Ltd,,CCTVEARLSCOURTYOUTH, 02/02/2010,"£4,863.21" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1243932,Cambian Learning Disabilities Ltd,,1NV001316, 01/06/2010,"£15,010.00" Corporate Services,Registrars,1121897,Studio Flowers,929146407,225, 30/09/2010,£768.00 Family and Children's Services,Education Contracts,602048,Olympic South Ltd,681217833,79222, 30/09/2010,"£3,143.93" Family and Children's Services,Independence Support Team,1089251,Stephen Alleyne & Co,,RBKC14, 01/10/2010,£700.00 Corporate Services,Building Maintenance,1222061,Acute Building & Landscaping,919630117,2010185, 04/11/2010,"£5,075.00" "Housing, Health and Adult Social Care",E-Monitoring Team,1201585,Chelsea Care Ltd,974567272,5114, 02/11/2010,"£9,126.25" "Housing, Health and Adult Social Care",Finance,1137388,Sue Simon Dog Grooming,,BH89, 13/10/2010,£620.00 Family and Children's Services,Fostering Team,611637,Trinity Mirror Southern Ltd,440356767,20347035, 15/10/2010,"£1,053.77" "Housing, Health and Adult Social Care",AMHP/Early Interventn,625259,Smart Hotels Ltd,722747138,28281, 01/11/2010,£961.00 Family and Children's Services,Asset Management Education,948272,Collinstown Construction Ltd,237432665,73, 02/11/2010,£686.12 Family and Children's Services,U/A Asylum Seek Minors Team,600278,Westway Housing Association Ltd,,IST08100801, 09/11/2010,"£1,662.10" Family and Children's Services,U/A Asylum Seek Minors Team,600278,Westway Housing Association Ltd,,IST09100101, 09/11/2010,"£1,329.68" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST09101601, 09/11/2010,"£1,398.96" Family and Children's Services,U/A Asylum Seek Minors Team,600278,Westway Housing Association Ltd,,IST09101401, 09/11/2010,"£1,329.68" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST08100201, 09/11/2010,£756.05 Family and Children's Services,Special Needs,937923,NCYPE,,SPL2152, 15/04/2010,"£50,424.00" Family and Children's Services,U/A Asylum Seek Minors Team,600278,Westway Housing Association Ltd,,IST08100101, 09/11/2010,"£1,662.10" Family and Children's Services,U/A Asylum Seek Minors Team,600278,Westway Housing Association Ltd,,IST08101401, 09/11/2010,"£1,662.10" Family and Children's Services,Special Needs,937923,NCYPE,,SPL2277, 09/09/2010,"£50,424.00" Family and Children's Services,Lancaster West SW Team,600278,Westway Housing Association Ltd,,IST09101301, 09/11/2010,"£1,329.68" Family and Children's Services,Lancaster West SW Team,600278,Westway Housing Association Ltd,,IST10101301, 09/11/2010,"£1,329.68" Corporate Services,Facilities Mgmt Services,927248,Sands Catering Services,523127284,0000180484, 01/10/2010,"£7,344.25" Tenant Management Organisation,TMO,77774727,YARROW HOUSING LTD,,3754, 31/03/2010,"£3,094.65" Tenant Management Organisation,TMO,77774727,YARROW HOUSING LTD,,3903, 30/06/2010,"£3,094.65" Tenant Management Organisation,TMO,77774727,YARROW HOUSING LTD,,4056, 30/09/2010,"£4,443.60" Tenant Management Organisation,TMO,77770090,S & F SERVICES LIMITED,,12785, 21/09/2010,"£3,560.00" Tenant Management Organisation,TMO,77773978,CENTRAL WASTE SERVICES LTD,,00001247, 31/05/2010,£630.00 Tenant Management Organisation,TMO,77774296,RGE SERVICES,,118054, 28/10/2010,"£3,777.00" Tenant Management Organisation,TMO,77773396,GAGE-TUPPER & ASSOCIATES LTD,,G008680, 31/10/2010,"£6,100.00" Family and Children's Services,Asset Management Education,814051,John McAslan & Partners Ltd,680798288,INQ10078, 30/09/2010,"£4,000.00" Family and Children's Services,Asset Management Education,611257,F G Mileham Building Contractors,240106618,65689, 27/10/2010,"£11,092.50" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,225KCLHAN, 31/10/2010,"£21,933.30" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST10100201, 09/11/2010,£604.84 Family and Children's Services,U/A Asylum Seek Minors Team,600278,Westway Housing Association Ltd,,IST10100101, 09/11/2010,"£1,329.68" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST09100201, 09/11/2010,£604.84 Family and Children's Services,U/A Asylum Seek Minors Team,600278,Westway Housing Association Ltd,,IST09100801, 09/11/2010,"£1,329.68" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST09100701, 09/11/2010,£604.84 Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST08101601, 09/11/2010,"£1,748.70" Family and Children's Services,Lancaster West SW Team,600278,Westway Housing Association Ltd,,IST08101301, 09/11/2010,"£1,662.10" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST10101601, 09/11/2010,"£1,398.96" Family and Children's Services,U/A Asylum Seek Minors Team,600278,Westway Housing Association Ltd,,IST10101401, 09/11/2010,"£1,329.68" Family and Children's Services,U/A Asylum Seek Minors Team,600278,Westway Housing Association Ltd,,IST10100801, 09/11/2010,"£1,329.68" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST10100701, 09/11/2010,£604.84 Family and Children's Services,Governors Support,602110,Centre For Young Musicians,,12986, 28/10/2010,"£6,275.66" "Housing, Health and Adult Social Care",Housing Initiatives,857081,Fordham Research,894085387,H35205695, 28/10/2010,"£2,856.00" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32550A, 26/10/2010,"£2,360.56" Family and Children's Services,Special Needs,1246091,Owlswick,,399A, 01/10/2010,"£28,840.12" "Housing, Health and Adult Social Care","Advice, Info & Access",600505,Clarity - Employment for Blind People,,5886, 31/10/2010,"£2,493.94" Family and Children's Services,Comm Education - Childcare,601663,Central London Community Healthcare,654427920,G0000758A, 25/08/2010,"£26,737.33" "Transport, Environment and Leisure Services",Contract Enforcement,607764,Virgin Media Business,591819014,915989006, 04/09/2010,"£7,740.60" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,865996,Hillside Housing Support,,652, 01/08/2010,"£3,542.31" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,865996,Hillside Housing Support,,653, 10/08/2010,"£2,578.71" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,865996,Hillside Housing Support,,676, 01/09/2010,"£4,830.43" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,865996,Hillside Housing Support,,669, 01/09/2010,"£3,536.66" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,865996,Hillside Housing Support,,677, 01/10/2010,"£3,633.64" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,865996,Hillside Housing Support,,668, 01/10/2010,"£4,991.44" Family and Children's Services,Central Connections,788204,London Borough Of Lambeth,,LAMAA208, 26/10/2010,"£7,646.00" Family and Children's Services,Central Connections,1223460,Giles Insurance Brokers Ltd,,5444, 28/10/2010,"£1,678.75" Family and Children's Services,Central Connections,1223460,Giles Insurance Brokers Ltd,,5443, 28/10/2010,"£4,134.91" Family and Children's Services,Education Contracts,632338,Cool Milk Ltd,755401246,CML00004207, 31/10/2010,"£2,919.28" Family and Children's Services,Education Contracts,1246990,Express Ways Ltd,506079945,1884, 31/10/2010,"£8,425.00" Family and Children's Services,Special Needs,1047087,Payment to an individual / sole trader,,ZK3110, 05/11/2010,£519.48 "Housing, Health and Adult Social Care",CMHT South,602461,Broadway House,,71B, 01/07/2010,"£1,044.00" Family and Children's Services,Schools Directorate,603609,Kensington & Chelsea College,,4094, 29/10/2010,"£29,333.33" Family and Children's Services,RBKC Connexions,642094,Prospects Services Ltd,801904361,029933, 28/10/2010,"£60,151.83" Corporate Services,Facilities Mgmt Services,927248,Sands Catering Services,523127284,0000180488, 31/10/2010,"£6,037.10" Tenant Management Organisation,TMO,77773660,T BROWN GROUP LIMITED,,INV0072486, 25/10/2010,"£1,347.19" Tenant Management Organisation,TMO,77773660,T BROWN GROUP LIMITED,,INV0072485, 25/10/2010,£648.45 "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,607750,Manor Furnishings Ltd,725293431,104965, 11/10/2010,£535.80 "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,607750,Manor Furnishings Ltd,725293431,104929, 17/09/2010,£640.00 "Transport, Environment and Leisure Services",Highways,1197793,Floorblast UK Ltd,981371993,195, 04/11/2010,"£3,800.00" Corporate Services,Policy & Partnerships Unit,1105797,JH Crawford Security Ltd,381796705,23453, 18/10/2010,£785.00 Family and Children's Services,Asset Management Education,608813,Cambridge Education @ Islington,523765636,IN00034489, 18/10/2010,"£16,845.05" Corporate Services,ISD Network and Telecomms,604387,Orange Plc,771592016,00563307762, 01/10/2010,"£20,081.67" "Transport, Environment and Leisure Services","Museums, Arts & Developt",852658,Raysil Security Systems Ltd,782885962,47640, 18/10/2010,£730.00 "Housing, Health and Adult Social Care",Housing Needs,602015,Manor Lodge Hotel,327977902,5515, 31/10/2010,"£14,641.00" Family and Children's Services,Education Contracts,602048,Olympic South Ltd,681217833,79597, 22/10/2010,"£3,049.03" "Housing, Health and Adult Social Care",CMHT South,602461,Broadway House,,72B, 01/08/2010,"£1,074.00" "Housing, Health and Adult Social Care",CMHT South,602461,Broadway House,,73B, 01/09/2010,"£1,074.00" "Housing, Health and Adult Social Care",CMHT South,602461,Broadway House,,74B, 01/10/2010,"£1,116.00" Family and Children's Services,Group Finance,833613,Aedas Architects Ltd,789253380,6604, 22/10/2010,"£158,974.00" Family and Children's Services,LAC Review & Monitoring Tm,1253577,Rokeby School,,RWKC, 26/10/2010,"£1,815.00" Tenant Management Organisation,TMO,77770048,A & M COWMEY,,108096, 26/10/2010,"£12,000.00" Corporate Services,Group Finance,1003827,Comensura Ltd,755321145,126027, 31/10/2010,"£94,945.72" Tenant Management Organisation,TMO Capital Programme,1201420,Storm Building Ltd,945129024,G5002, 03/06/2010,"£8,768.50" Corporate Services,Recruitment,611398,Connaught Compliance Services Ltd,679304310,OPI281356, 26/10/2010,"£27,112.58" "Transport, Environment and Leisure Services",Refuse Collection,601449,Western Riverside Waste Authority,602923072,M140289, 08/11/2010,"£28,783.00" "Transport, Environment and Leisure Services",Refuse Collection,601449,Western Riverside Waste Authority,602923072,M140286, 08/11/2010,"£676,270.74" Corporate Services,Facilities Mgmt Services,1212994,Devonshire Appointments Ltd,810533077,T10201022, 22/10/2010,"£5,445.00" Family and Children's Services,Violet Melchett Childrens Cntr,602887,Eduzone Ltd,393715525,40248, 21/10/2010,£610.70 Family and Children's Services,Resources,1219057,Terapia,,1545, 22/10/2010,"£3,430.00" "Housing, Health and Adult Social Care",Occupation Therapy,602155,RBKC - TMO Ltd,672068919,INV039762, 05/11/2010,"£3,214.00" "Housing, Health and Adult Social Care",Occupation Therapy,602155,RBKC - TMO Ltd,672068919,INV039763, 05/11/2010,"£19,396.00" "Housing, Health and Adult Social Care",Training,1245697,Performance Impact Ltd,796020227,RBKCALPPT31010, 22/10/2010,"£6,667.00" Family and Children's Services,Central Connections,794738,Department of Work and Pensions,888815554,2853976, 28/10/2010,"£17,328.03" "Transport, Environment and Leisure Services",Contract Enforcement,608935,Edf Energy,,13105426/011110, 01/11/2010,"£3,355.18" Corporate Services,"Policy, Systems and Payroll",1117415,Trainline.Com Ltd,791726106,TS1112773, 08/11/2010,"£30,933.90" Corporate Services,Revenues Policy and Control,601241,Capita Business Services Ltd,618184140,91885335, 02/11/2010,"£33,043.44" "Transport, Environment and Leisure Services",Leisure Services,815115,Payment to an individual / sole trader,,30310, 24/10/2010,"£2,360.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600897,National Autistic Society,653370050,AWL2087959, 09/11/2010,"£2,614.30" Corporate Services,Council Tax and Revenues IT,644492,Newlyn Collection Services,739828088,42045, 26/10/2010,"£1,838.58" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,607750,Manor Furnishings Ltd,725293431,104994, 28/10/2010,"£1,558.28" Family and Children's Services,Lancaster West SW Team,1202843,Diversity Management UK Ltd,888339265,9315, 31/10/2010,£640.00 Corporate Services,Group Finance,1003827,Comensura Ltd,755321145,126146, 07/11/2010,"£100,580.54" Corporate Services,Council Tax and Revenues IT,600096,Royal Mail,243170002,9031504422, 04/11/2010,£834.15 Family and Children's Services,Chelsea Youth Club,608935,Edf Energy,,7790300305103/261010, 26/10/2010,£871.38 "Transport, Environment and Leisure Services",Refuse Collection,605121,SITA UK Ltd,444085847,OPI043384, 28/10/2010,"£12,936.36" Family and Children's Services,Pupil Support Services,774382,Sagitta Recruitment Ltd,978142193,SA107973, 27/10/2010,"£1,550.00" "Transport, Environment and Leisure Services",Opera Theatre Holl Pk,785049,Payment to an individual / sole trader,,OHP1101, 05/11/2010,"£1,025.00" "Housing, Health and Adult Social Care",Support Services,604207,Eurofins Laboratories Ltd,887127683,IN10LF000471, 29/10/2010,£940.00 Family and Children's Services,Education IT,1154305,Kairos Solutions Ltd,938074796,67, 27/10/2010,£800.00 Corporate Services,Conference & Events (Halls),1179522,The Forrester Corporation Ltd,897355954,291, 31/10/2010,"£1,220.00" Planning and Borough Development,Planning Services,608057,MPM Specialist Solutions Ltd,692627110,21675, 31/10/2010,"£5,601.84" Family and Children's Services,Asset Management Education,600582,Industrial Training Safety Service,,2010145, 07/11/2010,£525.00 Corporate Services,Property Services,633554,Environtec Ltd,630894429,30906, 29/10/2010,£995.00 "Transport, Environment and Leisure Services","Museums, Arts & Developt",1229661,Cams Fire & Security Plc,409581440,1010209, 25/10/2010,"£1,211.95" "Housing, Health and Adult Social Care",AMHP/Early Interventn,604430,CNWL NHS Foundation Trust,654970895,R0500316, 26/10/2010,"£12,302.22" Planning and Borough Development,Planning Services,600327,London South Bank University,778111617,100921, 27/10/2010,"£2,205.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",605048,Oxford Exhibition Services,448598784,15972, 28/10/2010,"£1,114.41" "Transport, Environment and Leisure Services",Leisure Services,815113,Payment to an individual / sole trader,,34210, 29/10/2010,"£1,850.00" Corporate Services,Building Maintenance,606224,Office Moving International Ltd,581716035,11306, 29/10/2010,"£3,953.92" "Transport, Environment and Leisure Services",Licensing Unit,607169,City Of London,243663167,4025150, 27/10/2010,"£2,470.00" Corporate Services,Facilities Mgmt Services,602354,Alphaprint (Colchester) Ltd,360348073,96285, 30/10/2010,"£10,196.32" "Transport, Environment and Leisure Services",Refuse Collection,602146,SDK (Kilsyth) Ltd,388966174,27298, 31/10/2010,£640.00 Family and Children's Services,Education Contracts,823663,Alliance In Partnership Ltd,917990285,0000010431, 01/11/2010,"£64,119.93" Family and Children's Services,Education Contracts,823663,Alliance In Partnership Ltd,917990285,0000010432, 01/11/2010,"£64,119.92" "Transport, Environment and Leisure Services",Leisure Services,601607,Project Centre,573314056,20362, 22/10/2010,£819.64 "Transport, Environment and Leisure Services",Contract Enforcement,602146,SDK (Kilsyth) Ltd,388966174,27230, 31/10/2010,"£2,868.64" Family and Children's Services,Resources,1215992,JMK Accountants Ltd,945210246,28446, 15/11/2010,"£1,875.00" Family and Children's Services,Comm Education - Childcare,632338,Cool Milk Ltd,755401246,CML00004206, 31/10/2010,"£4,278.56" "Housing, Health and Adult Social Care",Substance Use SWT,638004,The Nelson Trust,,4644, 31/10/2010,"£2,599.04" "Housing, Health and Adult Social Care",Substance Use SWT,638004,The Nelson Trust,,4622, 31/10/2010,"£2,098.32" Family and Children's Services,Schools Directorate,1037349,Tribal Education Ltd,771437128,SIN051414TEL, 31/10/2010,"£7,742.50" Family and Children's Services,Children with Dis. SW Team,605050,Norwood Ravenswood Services Ltd,629720917,SLSINV00021409, 31/10/2010,"£1,200.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",603181,London Borough of Newham,248481537,6M0004080411, 29/10/2010,"£1,000.00" Corporate Services,Building Maintenance,611808,Protec Fire Detection Plc,175446935,OPI462238, 24/04/2008,"£1,200.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,865996,Hillside Housing Support,,624A, 01/07/2010,"£3,359.83" Tenant Management Organisation,TMO,77772179,NPOWER,,LGUCTZ64, 10/04/2010,"£10,951.17" "Housing, Health and Adult Social Care",Housing Needs,602015,Manor Lodge Hotel,327977902,5516, 31/10/2010,"£12,072.00" Family and Children's Services,Libraries Administration,607717,Polyguard Security Services (UK) Ltd,743880216,PSSAD41010A, 31/07/2010,£780.00 Family and Children's Services,Asset Management Education,602303,DMA Maintenance,892214421,74640C6156RBOKC205, 09/11/2010,"£1,740.00" Family and Children's Services,Sports Development,1047783,Dance & Cheer 49 Ltd,,10351, 29/10/2010,£700.00 Family and Children's Services,Sch Sport Coordinator Prog,1047783,Dance & Cheer 49 Ltd,,10352, 29/10/2010,£770.00 Family and Children's Services,Portobello North SW Team,601120,TACT,,SIN028302, 31/10/2010,"£3,916.54" "Housing, Health and Adult Social Care",Housing Needs,600089,Notting Hill Housing Trust,446287323,7994, 04/11/2010,"£3,718.00" "Housing, Health and Adult Social Care",Housing Needs,602666,Abbeyfax Ltd,677780379,16962, 01/11/2010,"£24,388.00" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1010B, 03/11/2010,"£16,747.44" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1010A, 03/11/2010,"£16,526.25" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1010C, 04/11/2010,"£18,959.42" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1010D, 04/11/2010,"£14,403.04" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1010G, 04/11/2010,"£13,566.62" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1010F, 04/11/2010,"£4,137.00" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1010E, 04/11/2010,"£5,679.64" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1010I, 05/11/2010,"£18,208.91" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1010K, 05/11/2010,"£1,882.14" "Housing, Health and Adult Social Care",Housing Needs,600089,Notting Hill Housing Trust,446287323,7995, 04/11/2010,"£2,408.00" "Transport, Environment and Leisure Services",Opera Theatre Holl Pk,829960,Windsor Telecom Plc,736951992,46252, 10/11/2010,"£1,023.99" Tenant Management Organisation,TMO,77774451,CORONA ENERGY,,V5198534, 21/10/2010,"£302,369.42" Tenant Management Organisation,TMO,77770010,LONDON ENERGY PLC,,17089975/021110, 02/11/2010,"£4,344.43" Tenant Management Organisation,TMO,77770050,INDEPENDENT LIFT SERVICES LIMITED,,1010297, 29/10/2010,"£14,416.27" Corporate Services,Legal Business Support,604259,Addison Lee,844189504,1022197, 31/10/2010,£509.44 Family and Children's Services,Sch Sport Coordinator Prog,1128893,Chelsea Academy,,IN000131, 27/10/2010,"£1,600.00" Family and Children's Services,Children & Families Admin,622980,Payment to an individual / sole trader,,332, 29/10/2010,"£2,520.00" Family and Children's Services,Employment Projects,1232000,Payment to an individual / sole trader,,RBKC002, 29/10/2010,"£2,717.00" Tenant Management Organisation,TMO Capital Programme,600156,John Shreeves and Partners Ltd,577596865,PH4005, 15/09/2010,"£3,000.00" Tenant Management Organisation,TMO Capital Programme,600156,John Shreeves and Partners Ltd,577596865,PH4006, 30/09/2010,"£7,237.50" Tenant Management Organisation,TMO Capital Programme,600156,John Shreeves and Partners Ltd,577596865,EXP0032, 23/08/2010,"£2,212.50" "Housing, Health and Adult Social Care",Occupation Therapy,881893,Medequip Assistive Technology Ltd,778135792,28360, 30/09/2010,"£3,679.64" "Housing, Health and Adult Social Care",Taxicards/Concessionary Far,881893,Medequip Assistive Technology Ltd,778135792,28364, 30/09/2010,"£58,429.61" Corporate Services,Building Maintenance,605674,Building Management Systems Integrators,684966762,111659, 26/10/2010,£742.50 Corporate Services,Building Maintenance,605674,Building Management Systems Integrators,684966762,111660, 26/10/2010,"£1,237.50" Corporate Services,Council Tax and Revenues IT,1223139,Civica UK Ltd,391171065,MOR002440, 29/10/2010,"£1,240.33" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1247997,VJEM Events,933704330,382, 11/08/2010,"£1,000.00" "Transport, Environment and Leisure Services",Highways & Construction,949196,Ringway Infrastructure Services Ltd,321931874,501300068002140, 28/10/2010,"£44,013.92" Tenant Management Organisation,TMO,77773741,REEF WATER SOLUTIONS,,R12077, 29/10/2010,"£1,134.00" Family and Children's Services,Business Partnership,1229805,Resurrect Ltd,,RL00203, 30/07/2010,"£1,500.00" Tenant Management Organisation,TMO Capital Programme,611449,S&F Services Ltd,739686864,10009, 13/10/2010,"£64,590.50" Family and Children's Services,Chelsea & West. SW Team,604236,Jamma Umoja (Residential Services),,7900, 20/10/2010,"£5,194.00" "Housing, Health and Adult Social Care",Courtfield CMHT,602666,Abbeyfax Ltd,677780379,16964, 01/11/2010,"£1,116.00" "Housing, Health and Adult Social Care",Joint Homelessness,602666,Abbeyfax Ltd,677780379,16967, 01/11/2010,£868.00 "Housing, Health and Adult Social Care",Finance,1049514,Training For Life Ltd,653695893,IN4287, 31/10/2010,"£3,227.40" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1010J, 05/11/2010,"£16,020.31" "Housing, Health and Adult Social Care",Support Services,1124111,Quit,524149852,1713A, 08/02/2010,"£1,295.00" Tenant Management Organisation,TMO Capital Programme,600156,John Shreeves and Partners Ltd,577596865,PH4007, 31/10/2010,"£3,000.00" "Transport, Environment and Leisure Services",Opera Theatre Holl Pk,1174341,Preview Graphics Ltd,620854452,6513, 29/10/2010,£880.00 Corporate Services,Registrars,1121897,Studio Flowers,929146407,284, 30/10/2010,£768.00 Family and Children's Services,Independence Support Team,602015,Manor Lodge Hotel,327977902,5522, 31/10/2010,"£1,250.00" "Housing, Health and Adult Social Care",E-Monitoring Team,948280,Vitalise Homecare,,LCC002701, 31/10/2010,£594.80 Family and Children's Services,Schools Directorate,1225637,MacGregor Smith Ltd,600923868,6210, 31/10/2010,"£2,450.00" "Housing, Health and Adult Social Care",Finance,1062436,Forbes-Hewett Ltd,929656965,1011114, 15/11/2010,"£5,362.50" Tenant Management Organisation,TMO Capital Programme,1253683,Instacoustic Ltd,798368432,ICS016034, 30/09/2010,"£9,949.26" Corporate Services,Group Finance,600778,Courier Systems,577249206,470278, 31/10/2010,"£1,109.87" Tenant Management Organisation,TMO Capital Programme,611630,Prestige Electrical Ltd,349104071,9768, 29/10/2010,£589.00 Corporate Services,Facilities Mgmt Services,807384,Mastercolour Plc,367521246,026636, 31/10/2010,"£2,046.16" Family and Children's Services,Special Needs,883836,Eagle House School,821083657,EHN10058, 31/10/2010,"£77,994.36" "Housing, Health and Adult Social Care",Finance,600101,Gary Richard Homes Ltd,,25410B, 31/10/2010,£710.92 Family and Children's Services,Sch Sport Coordinator Prog,1230338,Proactive Education Recruitment,852700342,6300, 27/10/2010,£805.50 Family and Children's Services,Resources,1215992,JMK Accountants Ltd,945210246,28449, 15/11/2010,"£1,875.00" Family and Children's Services,Resources,1215992,JMK Accountants Ltd,945210246,28448, 15/11/2010,"£1,875.00" Family and Children's Services,Resources,1215992,JMK Accountants Ltd,945210246,28447, 15/11/2010,"£1,875.00" Corporate Services,ISD Network and Telecomms,1233882,Imtech Telecom Global Ltd,758219993,10940A, 26/05/2010,"£8,102.88" Tenant Management Organisation,TMO Capital Programme,611111,Marvel Contractors Ltd,241158487,3, 19/10/2010,"£36,508.87" Family and Children's Services,Employment Projects,1154158,BHP Consulting Associates Ltd,,00104, 27/10/2010,"£1,800.00" "Transport, Environment and Leisure Services",Leisure Services,1075850,Ustigate Ltd,619430053,0000002946, 27/10/2010,£895.00 "Housing, Health and Adult Social Care",E-Monitoring Team,602250,Life Opportunities Trust,,ABBCLE1010, 31/10/2010,"£2,606.50" "Housing, Health and Adult Social Care",E-Monitoring Team,602250,Life Opportunities Trust,,ABBBAR1010, 31/10/2010,"£4,264.00" Family and Children's Services,Libraries Administration,600120,Steinway & Sons,239770430,INV010667, 31/10/2010,£540.00 Family and Children's Services,Business Partnership,1229805,Resurrect Ltd,,RL00204, 22/10/2010,"£1,800.00" Family and Children's Services,Pupil Support Services,1062516,Paragon Multimedia Ltd,836327813,1312, 25/10/2010,"£3,097.64" Family and Children's Services,Asset Management Education,916056,Buro Happold Ltd,639423034,7028998, 25/10/2010,"£12,332.00" Tenant Management Organisation,TMO Capital Programme,900952,Gage-Tupper & Associates Ltd,585286008,G008713, 31/10/2010,"£5,139.25" Corporate Services,Recruitment,1210796,Stepstone Solutions (UK) Ltd,745727016,20102155, 29/10/2010,"£7,017.00" Family and Children's Services,Asset Management Education,833613,Aedas Architects Ltd,789253380,6616, 05/11/2010,"£6,720.00" Corporate Services,Electoral Services,926047,Electoral Reform Services Ltd,236868915,ERS144210, 30/10/2010,"£1,584.96" Family and Children's Services,Lancaster West SW Team,831685,Faith in Families,,2810, 31/10/2010,£584.35 "Housing, Health and Adult Social Care",Substance Use SWT,601797,Druglink,,3083, 31/10/2010,"£1,649.60" Family and Children's Services,Young People,605505,The Regeneration Trust,,109, 21/09/2010,"£1,130.00" Planning and Borough Development,Planning Support Services,928455,EDM Group Ltd,834839985,SI087548, 31/10/2010,£750.00 Family and Children's Services,Education Contracts,1037185,North Downs Cleaning & Maintenance Ltd,841064648,4943A, 01/06/2010,"£1,150.00" "Transport, Environment and Leisure Services",Parking Finance,1015892,Mindz In Motion Ltd,,KC0057, 11/11/2010,£700.00 "Housing, Health and Adult Social Care",Business Services,601309,Open Age Project,,TELCONFOA0049, 12/11/2010,"£1,281.50" Family and Children's Services,Special Needs,1247849,Payment to an individual / sole trader,,HS3110, 01/11/2010,£643.75 "Housing, Health and Adult Social Care",Hsg Needs - Advice & Assist,607779,P Goddard & Sons Ltd,222460696,21727LT, 30/10/2010,£932.50 Tenant Management Organisation,TMO Capital Programme,636225,The C.B.E. Partnership,212536496,2, 26/10/2010,"£6,512.24" Planning and Borough Development,Building Control,1055195,Unlimited Potential,840941724,80708277, 29/09/2010,£556.23 "Transport, Environment and Leisure Services",Leisure Services,600196,Port Of London Authority,243633669,5446524, 05/11/2010,"£1,008.21" "Housing, Health and Adult Social Care",Finance,976392,J H Kenyon,,0030012361219AE, 26/10/2010,"£4,002.25" Planning and Borough Development,Planning Support Services,1105134,Penna Barkers,605849719,401522, 29/10/2010,£843.76 "Transport, Environment and Leisure Services",Licensing Unit,830344,Harvey Nichols & Co Ltd,629593400,FUNC00006638, 12/11/2010,"£2,978.72" Family and Children's Services,Central Connections,774616,Post Office Transaction Services,,125490392925, 17/11/2010,"£2,970.00" Family and Children's Services,Asset Management Education,602303,DMA Maintenance,892214421,74576C6156RBOKC206, 29/10/2010,£594.56 "Housing, Health and Adult Social Care",GIST,867774,MS Consulting (UK) Ltd,,MSC000101, 30/09/2010,"£2,807.14" Family and Children's Services,Central Connections,631547,Apperception Ltd,756227810,APP925, 03/11/2010,£875.00 Corporate Services,Corporate Finance,600234,Audit Commission,358077822,6170233, 29/10/2010,"£38,803.50" "Housing, Health and Adult Social Care",GIST,867774,MS Consulting (UK) Ltd,,MSC000102, 31/10/2010,"£2,314.29" Corporate Services,Building Maintenance,600030,GEA Denco Ltd,931115071,960517, 23/09/2010,"£2,015.45" Tenant Management Organisation,TMO,77772551,WING SECURITY LTD,,90453, 31/10/2010,"£5,449.60" Tenant Management Organisation,TMO,77772551,WING SECURITY LTD,,90030, 31/05/2010,"£10,248.30" Tenant Management Organisation,TMO,77772551,WING SECURITY LTD,,90130, 30/06/2010,"£6,851.70" Tenant Management Organisation,TMO,77772551,WING SECURITY LTD,,90198, 31/07/2010,"£5,781.69" Tenant Management Organisation,TMO,77772551,WING SECURITY LTD,,90373, 30/09/2010,"£7,171.20" Family and Children's Services,Children with Dis. SW Team,600313,Westway Community Transport,649204238,19092, 01/09/2010,"£1,220.25" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,FR1100844, 12/10/2010,"£1,750.00" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,FR1100843, 12/10/2010,"£1,750.00" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,FR1100842, 12/10/2010,"£1,750.00" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,FR1100840, 12/10/2010,"£2,250.00" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,FR1100841, 12/10/2010,"£2,250.00" Corporate Services,Property Services,603761,SMS Imaging Systems Ltd,636047836,19652, 18/11/2010,"£3,386.42" Corporate Services,Property Services,603761,SMS Imaging Systems Ltd,636047836,19651, 16/11/2010,£854.58 Tenant Management Organisation,TMO,77774903, TEMPLE SECURITY CONTRACTORS LTD,,44451, 06/11/2010,"£2,064.51" Family and Children's Services,Libraries Administration,600096,Royal Mail,243170002,9031536227, 08/11/2010,£537.50 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,923870,Fisher Meredith LLP,906488695,PR7606, 29/10/2010,"£9,437.35" Family and Children's Services,Independence Support Team,816450,Kensington Housing Trust,653299608,10601A, 30/06/2010,"£1,332.10" Family and Children's Services,Business Partnership,1037358,Transient Film Exchange,,101, 31/08/2010,"£1,142.00" Family and Children's Services,Schools Directorate,780896,Studio Music Company Ltd,923295715,376541, 27/10/2010,"£1,014.87" Family and Children's Services,PDC,600917,Thames Water Utilities Ltd,537456915,0490847400/121110, 12/11/2010,"£2,210.21" "Housing, Health and Adult Social Care",Substance Use SWT,1041190,Weymouth AfterCare Centre,,DM0810, 20/09/2010,"£1,887.40" "Housing, Health and Adult Social Care",Substance Use SWT,1041190,Weymouth AfterCare Centre,,DM0910, 28/10/2010,"£1,887.40" Tenant Management Organisation,TMO,77773660,T BROWN GROUP LIMITED,,INV0071656, 31/08/2010,"£2,867.54" "Housing, Health and Adult Social Care",Training,1015892,Mindz In Motion Ltd,,KC0059, 18/11/2010,"£3,265.00" "Housing, Health and Adult Social Care",Support Services,1254341,Payment to an individual / sole trader,,092, 19/10/2010,£669.50 "Housing, Health and Adult Social Care",Joint Homelessness,602666,Abbeyfax Ltd,677780379,16963, 01/11/2010,£878.00 "Housing, Health and Adult Social Care",Training,1254302,Sola Productions,,1380, 28/10/2010,£850.00 Corporate Services,Internal Audit,1091691,Payment to an individual / sole trader,926369495,A224, 19/11/2010,£838.59 Corporate Services,Internal Audit,1091691,Payment to an individual / sole trader,926369495,A223, 19/11/2010,£838.59 "Housing, Health and Adult Social Care",Housing Needs,1043639,Ideal Housing Solutions,,0110101, 31/10/2010,"£13,969.09" "Housing, Health and Adult Social Care",Housing Needs,1043639,Ideal Housing Solutions,,0110103, 31/10/2010,"£9,151.86" "Housing, Health and Adult Social Care",Housing Needs,1043639,Ideal Housing Solutions,,0110102, 31/10/2010,"£17,428.30" "Housing, Health and Adult Social Care",Housing Needs,1229637,AMS Housing Ltd,,11010, 31/10/2010,"£13,551.78" "Housing, Health and Adult Social Care",Housing Needs,600954,Octavia Housing & Care,836195996,VD2514, 15/10/2010,"£2,500.00" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1010H, 04/11/2010,"£16,818.54" Corporate Services,Internal Audit,1091691,Payment to an individual / sole trader,926369495,A222, 19/11/2010,£559.06 Corporate Services,Internal Audit,1091691,Payment to an individual / sole trader,926369495,A221, 19/11/2010,£559.06 "Housing, Health and Adult Social Care",Housing Initiatives,1065498,Devonshires Solicitors,243303305,158381, 29/10/2010,"£2,080.00" "Transport, Environment and Leisure Services",Leisure Services,600917,Thames Water Utilities Ltd,537456915,1005917403/221010, 22/10/2010,"£2,000.13" "Transport, Environment and Leisure Services",Leisure Services,600917,Thames Water Utilities Ltd,537456915,2173157403/261010, 26/10/2010,£726.40 Family and Children's Services,Children with Dis. SW Team,604608,Venture Community Association,,1180, 15/11/2010,"£1,207.50" Family and Children's Services,Special Needs,600660,Wandsworth Borough Council,216259470,0000152, 27/10/2010,"£40,070.88" Family and Children's Services,Special Needs,600897,National Autistic Society,653370050,SSE2088782, 12/11/2010,"£12,428.31" Family and Children's Services,Special Needs,600048,London Borough Of Hammersmith & Fulham,226647061,S067147604734, 16/08/2010,"£7,193.06" Family and Children's Services,Special Needs,600048,London Borough Of Hammersmith & Fulham,226647061,S067147604736, 16/08/2010,"£4,819.50" Family and Children's Services,Special Needs,600048,London Borough Of Hammersmith & Fulham,226647061,S067147604735, 16/08/2010,"£194,568.59" Family and Children's Services,Special Needs,600048,London Borough Of Hammersmith & Fulham,226647061,S067147604774, 17/08/2010,"£162,827.70" Family and Children's Services,Special Needs,600897,National Autistic Society,653370050,SSE2088773, 12/11/2010,"£12,428.31" Family and Children's Services,Special Needs,834983,Priors Court Foundation,,0000004369, 28/10/2010,"£46,529.86" Family and Children's Services,Adoption & Permanency Team,643678,Heythrop College,,1009374, 30/10/2010,£540.00 "Transport, Environment and Leisure Services",Leisure Services,600917,Thames Water Utilities Ltd,537456915,8942837405/161110, 16/11/2010,"£9,840.66" "Transport, Environment and Leisure Services",Public Lighting,605671,UK Power Networks,997330577,91525329, 16/11/2010,"£1,629.00" "Transport, Environment and Leisure Services",Public Lighting,605671,UK Power Networks,997330577,91525354, 16/11/2010,"£13,413.00" "Housing, Health and Adult Social Care",E-Monitoring Team,607000,Gentle Care,,38554, 31/10/2010,"£1,981.34" "Transport, Environment and Leisure Services",Opera Theatre Holl Pk,1103740,Payment to an individual / sole trader,,1027, 06/09/2010,"£1,000.00" Tenant Management Organisation,TMO,77773975,PELLINGS LLP,,SI6946, 22/10/2010,"£1,050.00" Tenant Management Organisation,TMO,77770090,S & F SERVICES LIMITED,,12901, 02/11/2010,£562.81 Tenant Management Organisation,TMO,77771988,COFELY DISTRICT ENERGY LTD(UTILICOM LTD),,42142, 30/11/2010,"£33,093.07" Tenant Management Organisation,TMO,77773791,V NETWORKS LTD,,130507, 11/11/2010,£809.31 Family and Children's Services,Resources,836982,Touchstone Ltd,730671840,100060, 22/11/2010,"£1,000.00" Corporate Services,Property Services,1133450,Knight Frank LLP,238515653,451H0471, 07/10/2010,"£2,500.00" Family and Children's Services,Central Connections,608427,Capital Careers Ltd,698815563,CCSI001651, 19/11/2010,"£5,250.00" Family and Children's Services,Central Connections,608427,Capital Careers Ltd,698815563,CCSI001050, 19/11/2010,£700.00 "Transport, Environment and Leisure Services",Leisure Services,774253,Quadron Services Ltd,927496481,411093, 29/10/2010,£558.39 Family and Children's Services,Central Connections,608427,Capital Careers Ltd,698815563,CCSI001052, 19/11/2010,£700.00 Corporate Services,"Policy, Systems and Payroll",603761,SMS Imaging Systems Ltd,636047836,19654, 22/11/2010,£621.10 Family and Children's Services,Special Needs,1247849,Payment to an individual / sole trader,,HS3210, 19/11/2010,£636.25 Family and Children's Services,Asset Management Education,621856,Charter Construction Plc,629930609,4875, 27/09/2010,"£1,506.50" Family and Children's Services,U/A Asylum Seek Minors Team,604074,Swiis (UK) Ltd,815391431,398066, 23/09/2010,£528.00 Tenant Management Organisation,TMO,77770090,S & F SERVICES LIMITED,,12900, 02/11/2010,"£2,422.33" Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3003732A, 21/05/2010,£903.34 Family and Children's Services,Pupil Support Services,626910,Protocol Education Ltd,764390315,50323865, 22/09/2010,"£1,000.00" Family and Children's Services,Pupil Support Services,774382,Sagitta Recruitment Ltd,978142193,SA107758, 13/10/2010,"£1,550.00" Corporate Services,Building Maintenance,911025,Payment to an individual / sole trader,,RBKC027, 19/11/2010,£800.00 Family and Children's Services,Sch Sport Coordinator Prog,1157652,Payment to an individual / sole trader,,151010, 15/10/2010,"£2,185.00" Family and Children's Services,Sch Sport Coordinator Prog,1157652,Payment to an individual / sole trader,,241110, 24/11/2010,"£2,545.00" Family and Children's Services,Sports Development,1047783,Dance & Cheer 49 Ltd,,10293, 20/07/2010,£770.00 Family and Children's Services,Sports Development,602234,British Gas Business,,220346891, 28/10/2010,£508.42 "Transport, Environment and Leisure Services","Museums, Arts & Developt",1002886,Brent Council,226669929,ECLHCS000234, 18/03/2010,"£2,250.00" Family and Children's Services,Sports Development,1132694,Payment to an individual / sole trader,,007, 28/10/2010,"£1,000.00" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC44435, 31/05/2010,£874.64 "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC45933, 30/09/2010,£846.43 "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC46653, 31/10/2010,£874.64 "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC45612, 31/08/2010,"£18,968.01" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC45613, 31/08/2010,£874.64 "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC45932, 30/09/2010,"£18,356.14" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC45934, 30/09/2010,"£1,147.89" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC46901, 09/11/2010,"£1,893.21" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC46902, 09/11/2010,"£3,088.93" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC46903, 09/11/2010,"£2,989.29" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC46904, 09/11/2010,"£3,088.93" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC46905, 09/11/2010,"£3,088.93" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC46907, 09/11/2010,"£3,088.93" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC46906, 09/11/2010,"£2,989.29" Tenant Management Organisation,TMO Capital Programme,600156,John Shreeves and Partners Ltd,577596865,EXP0029, 31/07/2010,"£1,525.00" Tenant Management Organisation,TMO Capital Programme,600156,John Shreeves and Partners Ltd,577596865,EXP0030, 31/07/2010,£790.00 Tenant Management Organisation,TMO Capital Programme,1222581,Biswell Flooring Contactors,970972385,1499, 14/10/2010,"£1,790.00" "Transport, Environment and Leisure Services",Contract Enforcement,604210,University College London,524371168,946160002, 02/09/2010,"£1,945.00" "Transport, Environment and Leisure Services",Leisure Services,603108,Nuffield Health,564291137,ARIN00079046, 29/10/2010,£685.88 "Transport, Environment and Leisure Services",Leisure Services,603108,Nuffield Health,564291137,ARIN00079049, 29/10/2010,"£3,276.56" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC45353A, 31/07/2010,£874.64 Family and Children's Services,Independence Support Team,602671,Ferndell Ltd,541111794,7234, 01/03/2010,£784.00 Family and Children's Services,Independence Support Team,816450,Kensington Housing Trust,653299608,10593AA, 08/09/2010,"£1,274.00" Planning and Borough Development,Arboriculture,1025842,City Suburban Tree Surgeons Ltd,735560136,CSCN3980, 16/06/2010,"£1,880.41" Planning and Borough Development,Arboriculture,1025842,City Suburban Tree Surgeons Ltd,735560136,CSCN3979, 16/06/2010,£604.50 Planning and Borough Development,Arboriculture,1025842,City Suburban Tree Surgeons Ltd,735560136,CSCN4101, 09/08/2010,"£3,172.45" Family and Children's Services,Special Needs,1193585,Philpots Manor School,,2010002, 20/10/2010,"£17,850.00" Family and Children's Services,Business Partnership,880512,Impact Universal Ltd,525983612,2318, 19/10/2010,"£5,873.70" Corporate Services,Council Tax and Revenues IT,601031,Financial Data Management Ltd,690659887,24796, 31/10/2010,£552.72 Corporate Services,Council Tax and Revenues IT,601031,Financial Data Management Ltd,690659887,24793, 31/10/2010,£622.91 Corporate Services,Council Tax and Revenues IT,601031,Financial Data Management Ltd,690659887,24797, 31/10/2010,"£1,148.04" "Transport, Environment and Leisure Services",Refuse Collection,602146,SDK (Kilsyth) Ltd,388966174,27484, 31/10/2010,£561.00 "Transport, Environment and Leisure Services",Refuse Collection,602146,SDK (Kilsyth) Ltd,388966174,27482, 31/10/2010,£892.00 Family and Children's Services,Grp Finance C&F,604074,Swiis (UK) Ltd,815391431,408212, 24/11/2010,"£85,106.38" Corporate Services,Building Maintenance,1045869,Access Professionals Ltd,896487741,1376, 02/10/2010,"£2,000.00" Corporate Services,Building Maintenance,611118,Air Supply Windsor,907280626,3212, 04/10/2010,"£3,273.75" Corporate Services,Building Maintenance,611118,Air Supply Windsor,907280626,3213, 04/10/2010,"£1,355.15" Corporate Services,Building Maintenance,611118,Air Supply Windsor,907280626,3215, 04/10/2010,£868.37 Corporate Services,ISD Network and Telecomms,1249729,Lan 2 Lan Ltd,641302189,21010005, 04/10/2010,"£1,005.54" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0004848, 21/10/2010,"£5,467.42" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0004823, 08/10/2010,"£1,431.84" Corporate Services,Learning and Development,1107607,PI Coaching Ltd,948469660,570, 06/10/2010,£750.00 Corporate Services,Building Maintenance,954260,AJS Ltd,646135834,051945, 07/10/2010,"£23,639.48" "Housing, Health and Adult Social Care",Support Services,603741,CG Images,,10KC23402, 04/10/2010,"£1,605.00" "Housing, Health and Adult Social Care",Support Services,603741,CG Images,,10KC502, 04/10/2010,£540.00 "Housing, Health and Adult Social Care",Support Services,603741,CG Images,,10KCTUBES02, 04/10/2010,£900.00 Corporate Services,Learning and Development,1231647,Elder Training Ltd,,012, 07/10/2010,£750.00 Corporate Services,ISD General,1014944,Jet Nexus Solutions Ltd,855525213,1381, 07/10/2010,£620.00 "Transport, Environment and Leisure Services",Parking Street Operations,949196,Ringway Infrastructure Services Ltd,321931874,5013100068001991, 06/10/2010,"£5,406.56" Family and Children's Services,Language Development Servic,601843,Posturite (UK) Ltd,583565114,INV505581, 04/10/2010,£789.50 "Transport, Environment and Leisure Services",Parking Finance,640509,Harsco Infrastructure Services Ltd,689500011,725073425, 04/10/2010,"£1,771.65" Corporate Services,Building Maintenance,1045869,Access Professionals Ltd,896487741,1378A, 06/10/2010,"£1,450.00" Corporate Services,Building Maintenance,842672,Trimair Ventilation,318115287,16473, 08/10/2010,"£1,186.00" "Transport, Environment and Leisure Services",Transportation & Policy,606535,TFL Surface Transport,756276990,1800013325, 11/10/2010,"£2,000.00" Corporate Services,Learning and Development,1060393,Salvus Consulting Ltd,697843171,175910, 12/10/2010,£550.00 "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002010, 12/10/2010,£641.47 Corporate Services,Learning and Development,1034054,Payment to an individual / sole trader,899361754,10101, 13/10/2010,"£1,000.00" Corporate Services,Learning and Development,1234326,Savage Communications Ltd,854116436,371RBKC, 13/10/2010,"£1,000.00" "Transport, Environment and Leisure Services",Highways & Construction,949196,Ringway Infrastructure Services Ltd,321931874,501300068002008, 11/10/2010,"£5,533.00" Corporate Services,ISD Network and Telecomms,603041,Siemens Enterprise Communications Ltd,890324914,549G6000803061, 08/10/2010,"£9,300.00" Corporate Services,Employee Relations,1245813,Myknowledgemap Ltd,758760289,522, 12/10/2010,"£2,000.00" Corporate Services,Building Maintenance,611180,Brooks Ltd,158150470,40169, 12/10/2010,"£3,272.78" Corporate Services,Building Maintenance,879914,The London Floor Spring Co Ltd,676238701,2408, 09/10/2010,£735.30 Corporate Services,Building Maintenance,879914,The London Floor Spring Co Ltd,676238701,2416, 09/10/2010,£735.30 Corporate Services,Learning and Development,995361,Andrew Constable Ltd,844886673,380, 19/10/2010,"£1,449.50" Corporate Services,Building Maintenance,611180,Brooks Ltd,158150470,40166, 12/10/2010,£680.00 Corporate Services,Building Maintenance,611180,Brooks Ltd,158150470,40171, 12/10/2010,£790.00 Corporate Services,Building Maintenance,611180,Brooks Ltd,158150470,40168, 12/10/2010,"£2,531.30" "Transport, Environment and Leisure Services",Parking Finance,608624,London Councils,766069205,4023711, 11/10/2010,"£75,697.52" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001403, 08/10/2010,"£1,034.28" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001400, 08/10/2010,"£2,299.86" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001398, 08/10/2010,£991.64 "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,50310006800139697, 08/10/2010,"£1,680.74" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001394, 08/10/2010,£569.54 "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,501300068001999, 05/10/2010,"£1,196.31" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001392, 08/10/2010,"£5,038.81" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001401, 08/10/2010,£702.68 "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,501300068001995, 04/10/2010,"£3,657.18" "Transport, Environment and Leisure Services",Public Lighting,611643,SignPost Solutions Ltd,813050375,183126, 11/10/2010,£705.00 "Housing, Health and Adult Social Care",Support Services,601480,Barrettine Environmental Health,378756587,OP0083011, 06/10/2010,"£1,691.21" Corporate Services,Learning and Development,864419,Client & Customer Focus,603810574,181005, 19/10/2010,"£1,431.00" "Housing, Health and Adult Social Care",Support Services,1032913,Highfield.co.uk,789282175,503685, 07/10/2010,£810.00 "Transport, Environment and Leisure Services",Public Lighting,934576,Light Projects,429543730,16328, 12/10/2010,"£10,234.11" Corporate Services,Media and Communications,1070845,London Letterbox Marketing,791597182,3827, 14/10/2010,"£4,219.50" "Transport, Environment and Leisure Services",Transportation & Policy,600490,PTRC Education & Research Services Co Lt,241581868,SP02909, 12/10/2010,"£1,280.00" "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002020, 14/10/2010,£767.12 "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002029, 14/10/2010,£550.21 "Transport, Environment and Leisure Services",Highways & Construction,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002024, 14/10/2010,"£1,474.62" "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002019, 14/10/2010,"£1,125.03" "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002017, 14/10/2010,"£3,244.16" "Transport, Environment and Leisure Services",Transportation & Policy,611463,TMS Consultancy,704905446,10007, 13/10/2010,"£7,971.69" Corporate Services,ISD Equipment Orders,600181,Trustmarque Solutions Ltd,727348615,2136024, 11/10/2010,"£2,124.12" "Transport, Environment and Leisure Services",Transportation & Policy,1202162,Blendavenda Ltd,,1148, 03/10/2010,£530.00 Corporate Services,Building Maintenance,878510,Landrock Associates,826852210,JLLP1000503, 14/10/2010,"£1,484.07" Corporate Services,Building Maintenance,954260,AJS Ltd,646135834,052042, 19/10/2010,"£9,504.80" Family and Children's Services,Education Contracts,1121568,Ford Motor Company Ltd,246425757,9812949, 12/10/2010,"£16,352.60" Corporate Services,Building Maintenance,611180,Brooks Ltd,158150470,40172, 12/10/2010,"£1,660.00" Corporate Services,Learning and Development,1246724,Empower Coaching and Personal Developmen,,RBKC217174, 19/10/2010,£550.00 Corporate Services,Learning and Development,869867,Payment to an individual / sole trader,,KCCONFOCT10, 19/10/2010,£750.00 "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005076, 08/10/2010,"£1,935.14" "Transport, Environment and Leisure Services",Waste & Recycling,603101,Amberol Ltd,126641675,0000007660, 19/10/2010,"£1,545.00" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005056, 07/10/2010,"£1,039.99" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005057, 07/10/2010,"£3,402.81" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005055, 07/10/2010,"£1,886.80" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005054, 07/10/2010,"£2,147.35" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005024, 05/10/2010,"£1,925.98" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005019, 05/10/2010,"£2,207.41" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005020, 05/10/2010,"£1,780.44" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005021, 05/10/2010,"£4,320.87" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005022, 05/10/2010,"£2,004.35" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005023, 05/10/2010,"£2,228.78" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005077, 08/10/2010,"£1,219.63" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005075, 08/10/2010,"£3,516.30" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005074, 08/10/2010,"£2,138.70" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005073, 08/10/2010,"£3,164.14" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005072, 08/10/2010,"£3,111.72" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005025, 05/10/2010,"£2,114.28" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005078, 08/10/2010,"£1,623.19" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005044, 06/10/2010,"£3,982.96" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005043, 06/10/2010,"£2,046.08" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005045, 06/10/2010,"£2,256.26" "Transport, Environment and Leisure Services",Parking Finance,997114,NSL Ltd,899213675,007207, 15/10/2010,"£8,251.25" "Transport, Environment and Leisure Services",Parking Finance,997114,NSL Ltd,899213675,007208, 20/10/2010,"£1,255.65" "Transport, Environment and Leisure Services",Parking Finance,997114,NSL Ltd,899213675,007209, 15/10/2010,"£3,003.30" "Transport, Environment and Leisure Services",Parking Street Operations,997114,NSL Ltd,899213675,007203, 15/10/2010,"£11,814.20" "Transport, Environment and Leisure Services",Public Lighting,1053790,Digital Data Ltd,972945180,11453, 15/10/2010,£669.00 "Transport, Environment and Leisure Services",Transportation & Policy,1226994,Bikeworks,941229239,0720, 12/10/2010,"£2,455.00" Family and Children's Services,Education Contracts,1121568,Ford Motor Company Ltd,246425757,9810541, 08/10/2010,"£8,694.75" Planning and Borough Development,Planning Support Services,600475,Idox Software Ltd,766800804,9197, 15/10/2010,"£7,265.50" "Transport, Environment and Leisure Services",Transportation & Policy,1067682,Technicolour Tyre Company Ltd,529276716,1809, 18/10/2010,"£10,360.00" "Transport, Environment and Leisure Services",Transportation & Policy,1067682,Technicolour Tyre Company Ltd,529276716,1810, 18/10/2010,"£3,045.00" "Transport, Environment and Leisure Services",Transportation & Policy,1067682,Technicolour Tyre Company Ltd,529276716,1808, 18/10/2010,£875.00 "Transport, Environment and Leisure Services",Transportation & Policy,1067682,Technicolour Tyre Company Ltd,529276716,1806, 04/10/2010,"£2,520.00" "Transport, Environment and Leisure Services",Transportation & Policy,1243394,The Parkcity Hotel,998420570,PROFORMA, 03/11/2010,"£1,740.00" "Transport, Environment and Leisure Services",Transportation & Policy,607100,TRL Ltd,664625321,88470647, 19/10/2010,£749.00 Corporate Services,Building Maintenance,1248748,EMS Engineering Maintenance Services Ltd,434851250,1, 07/10/2010,"£37,415.75" Corporate Services,Policy & Partnerships Unit,1247462,Stryker Communications Ltd,849520211,SCL03122, 14/10/2010,"£1,100.00" "Transport, Environment and Leisure Services",Opera Theatre Holl Pk,1042142,Architen Landrell Associates Ltd,869777145,0000001707, 15/10/2010,"£1,030.00" Corporate Services,Financial Systems,603540,Zarion Ltd,674384895,3543, 14/10/2010,"£4,900.00" Corporate Services,Building Maintenance,1079530,Britewater Ltd,595587374,8226, 19/10/2010,"£2,758.50" "Transport, Environment and Leisure Services",Transportation & Policy,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002049, 19/10/2010,"£1,443.45" "Transport, Environment and Leisure Services",Highways & Construction,606535,TFL Surface Transport,756276990,1800013476, 20/10/2010,"£14,085.35" "Transport, Environment and Leisure Services",Highways & Construction,606535,TFL Surface Transport,756276990,1800013475, 20/10/2010,"£20,659.29" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005107, 12/10/2010,"£1,576.37" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005106, 12/10/2010,"£1,263.90" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005105, 12/10/2010,"£2,240.99" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005103, 12/10/2010,£919.38 "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005101, 12/10/2010,"£3,102.05" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005108, 12/10/2010,"£3,368.71" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005104, 12/10/2010,"£2,448.62" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005144, 14/10/2010,£996.73 "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005126, 13/10/2010,"£1,518.86" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005125, 13/10/2010,"£2,104.61" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005124, 13/10/2010,"£2,710.20" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005141, 14/10/2010,"£1,897.49" "Transport, Environment and Leisure Services",Transportation & Policy,604413,Benchmark Data Collection Ltd,811229954,102210KC, 15/10/2010,"£1,680.00" Planning and Borough Development,Planning Support Services,600475,Idox Software Ltd,766800804,9214, 20/10/2010,"£3,062.50" "Transport, Environment and Leisure Services",Parking Finance,622622,O2,778603785,SB01131010, 20/10/2010,"£2,068.30" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4983, 15/10/2010,"£2,121.78" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4985, 15/10/2010,"£10,487.01" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4981, 15/10/2010,"£1,305.05" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4984, 15/10/2010,"£1,538.49" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005157, 15/10/2010,"£4,955.97" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005158, 15/10/2010,"£3,072.03" Corporate Services,Learning and Development,1097275,Freeney Williams Ltd,744904029,2160, 26/10/2010,"£1,035.00" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,501300068002027, 13/10/2010,"£1,999.32" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001441, 14/10/2010,"£32,888.15" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001440, 14/10/2010,"£40,120.19" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001456, 19/10/2010,"£29,750.45" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001458, 19/10/2010,"£43,850.64" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001450, 19/10/2010,"£1,870.91" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001455, 19/10/2010,"£7,614.43" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001453, 19/10/2010,"£12,233.00" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001457, 19/10/2010,"£12,344.90" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001454, 19/10/2010,"£18,261.05" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001452, 19/10/2010,"£19,400.92" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001451, 19/10/2010,"£23,220.80" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001459, 20/10/2010,"£39,910.42" "Transport, Environment and Leisure Services",Transportation & Policy,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002060, 20/10/2010,£568.53 "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002048, 19/10/2010,"£1,678.00" "Transport, Environment and Leisure Services",Public Lighting,626066,Landmark Products Ltd,765905202,F2510392, 22/10/2010,"£3,488.00" Corporate Services,Learning and Development,1212994,Devonshire Appointments Ltd,810533077,T10201023, 22/10/2010,£900.00 Corporate Services,Customer Services,1162632,Rol Solutions,738168506,4727, 26/10/2010,"£4,245.00" "Transport, Environment and Leisure Services",Transportation & Policy,1170080,Beam Creative Ltd,940680522,0113, 20/10/2010,"£25,000.00" "Transport, Environment and Leisure Services",Transportation & Policy,1226994,Bikeworks,941229239,0742, 25/10/2010,£620.00 "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,2035051, 20/10/2010,"£16,615.88" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20349, 20/10/2010,"£5,096.40" "Transport, Environment and Leisure Services",Transportation & Policy,1232001,A M Qattan Foundation,,011, 26/10/2010,£640.00 "Transport, Environment and Leisure Services",Commercial Waste,1000783,Straight Plc,664757787,SI148271, 22/10/2010,"£5,772.00" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005218, 20/10/2010,"£2,732.59" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005228, 21/10/2010,"£1,879.16" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005230, 21/10/2010,"£2,237.43" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005229, 21/10/2010,"£1,967.20" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005213, 20/10/2010,"£3,676.09" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005227, 21/10/2010,"£2,122.42" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005231, 21/10/2010,"£2,109.19" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005215, 20/10/2010,"£2,464.40" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005216, 20/10/2010,"£1,836.93" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005217, 20/10/2010,"£4,023.67" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005219, 20/10/2010,"£1,237.44" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005220, 20/10/2010,"£3,762.60" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005194, 19/10/2010,"£4,076.59" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005195, 19/10/2010,"£2,061.86" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005221, 20/10/2010,"£3,236.91" "Transport, Environment and Leisure Services",Parking Compliance,600579,Misco,494175615,M9149605, 15/10/2010,"£1,315.24" Corporate Services,Building Maintenance,607383,EPS Group Ltd,740558433,II9700049, 26/10/2010,"£31,536.81" Corporate Services,Building Maintenance,611173,Merlin (Heating & Plumbing Services),462793910,MS5576, 26/10/2010,"£1,020.62" Corporate Services,Building Maintenance,608929,Tyco Fire & Integrated Solutions UK Ltd,519431352,TY012143, 22/10/2010,"£33,696.07" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20352, 20/10/2010,"£5,407.22" "Transport, Environment and Leisure Services",Leisure Services,602438,Hampshire Glasshouse Services,737000075,1110, 22/10/2010,"£8,500.00" "Transport, Environment and Leisure Services",Transportation & Policy,611463,TMS Consultancy,704905446,10049, 27/10/2010,"£8,541.17" "Transport, Environment and Leisure Services",Transportation & Policy,611463,TMS Consultancy,704905446,10048, 27/10/2010,"£2,795.80" Planning and Borough Development,Arboriculture,1025842,City Suburban Tree Surgeons Ltd,735560136,CSCN4240, 08/10/2010,"£1,260.78" Corporate Services,Building Maintenance,892892,Air Solutions,207546371,396466, 26/10/2010,"£2,014.00" Corporate Services,Building Maintenance,602204,Besam Ltd,494060149,SEI163483, 21/10/2010,"£3,831.01" Corporate Services,Building Maintenance,608307,Daihatsu Entrance Systems,733176832,INV4955, 01/10/2010,£575.00 Corporate Services,Building Maintenance,600458,Elan Sales Ltd,458725903,4388, 25/10/2010,£757.50 "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005102, 12/10/2010,"£2,114.79" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005143, 14/10/2010,"£1,254.74" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005142, 14/10/2010,"£3,106.63" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4987, 26/10/2010,"£45,168.00" Planning and Borough Development,Policy and Design,649785,ESRI (UK) Ltd,787430791,106677, 25/10/2010,"£36,710.00" Corporate Services,Media and Communications,1077064,Harmsworth Printing (Staverton) Ltd,243571174,56028056, 19/10/2010,"£4,438.04" Corporate Services,ISD Network and Telecomms,1218854,Switchshop Ltd,732088147,113051, 25/10/2010,"£1,620.00" Corporate Services,ISD Equipment Orders,927490,E-Net Europe Ltd,798430680,102125, 29/09/2010,"£1,990.00" "Housing, Health and Adult Social Care",Support Services,600970,J & J Topgrade Ltd,438778495,IG0790, 12/10/2010,"£1,445.50" "Housing, Health and Adult Social Care",Support Services,1105797,JH Crawford Security Ltd,381796705,IG0787, 28/10/2010,"£1,458.80" "Housing, Health and Adult Social Care",Support Services,1105797,JH Crawford Security Ltd,381796705,IG0788, 28/10/2010,£654.82 "Housing, Health and Adult Social Care",Support Services,601296,Marios Keys Ltd,992887541,IG0789, 28/10/2010,"£1,316.25" "Housing, Health and Adult Social Care",Support Services,602155,RBKC - TMO Ltd,672068919,IG0634, 27/10/2010,"£2,360.42" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0588, 28/10/2010,"£6,295.56" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0692, 28/10/2010,"£8,645.00" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0684, 27/10/2010,"£2,515.00" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0718, 27/10/2010,"£2,538.17" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0672, 27/10/2010,"£5,103.59" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0712, 27/10/2010,"£5,392.61" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0678, 27/10/2010,"£5,931.30" "Transport, Environment and Leisure Services",Parking Finance,600233,Apcoa Parking (UK) Ltd,674177607,131094A, 27/10/2010,"£16,912.47" Tenant Management Organisation,TMO Capital Programme,611124,Durkan Ltd,350767545,10, 25/10/2010,"£75,037.21" Corporate Services,Contracts,903962,Lex Autolease Ltd,244155576,MRI1062010, 01/10/2010,"£22,971.31" Corporate Services,Facilities Mgmt Services,611379,PHS Group Plc,542951438,56684248A, 23/10/2010,"£2,273.65" Corporate Services,Facilities Mgmt Services,611379,PHS Group Plc,542951438,56684227A, 23/10/2010,£736.35 Corporate Services,Facilities Mgmt Services,611379,PHS Group Plc,542951438,56684249A, 23/10/2010,"£1,254.30" "Transport, Environment and Leisure Services",Leisure Services,949196,Ringway Infrastructure Services Ltd,321931874,501300068002013, 14/10/2010,"£20,328.00" Corporate Services,Customer Services,1122055,TW Corporatewear Ltd,918240433,1235, 29/10/2010,"£9,440.14" "Transport, Environment and Leisure Services",Strategy & Service Devel.,1249328,2 Save Energy Ltd,909774678,0623, 28/10/2010,£819.20 Corporate Services,Facilities Mgmt Services,611167,Enterprise Support Services UK Ltd,229491639,R0590INV06564, 30/10/2010,"£2,945.28" Corporate Services,Facilities Mgmt Services,611167,Enterprise Support Services UK Ltd,229491639,R0593INV06573, 30/10/2010,"£13,667.49" Corporate Services,Facilities Mgmt Services,611167,Enterprise Support Services UK Ltd,229491639,R0591INV06568, 30/10/2010,"£5,402.88" Corporate Services,Facilities Mgmt Services,611167,Enterprise Support Services UK Ltd,229491639,R0603INV06655, 30/10/2010,£900.00 Corporate Services,Facilities Mgmt Services,611167,Enterprise Support Services UK Ltd,229491639,R0603INV06648, 30/10/2010,"£1,420.00" Corporate Services,Facilities Mgmt Services,611167,Enterprise Support Services UK Ltd,229491639,R0603INV06575, 30/10/2010,"£6,840.32" "Transport, Environment and Leisure Services",Highways,975297,ESS Land Management Ltd,717572520,W10071, 12/10/2010,"£7,770.00" "Transport, Environment and Leisure Services",Leisure Services,1226840,Healthier Life 4 You,,HL4YADWEDNESDAYS32010, 18/10/2010,"£1,320.00" "Transport, Environment and Leisure Services",Leisure Services,1226840,Healthier Life 4 You,,HL4YADMONDAYS22010, 18/10/2010,"£1,320.00" Corporate Services,Building Maintenance,1251385,How 2 Training Services,526078542,70228, 26/10/2010,£860.00 Corporate Services,Building Maintenance,789911,J S A Service,223710010,9195, 28/10/2010,£657.50 Corporate Services,ISD Equipment Orders,1228455,MTI Technology Ltd,494091232,509779, 19/10/2010,"£10,831.00" Corporate Services,Building Maintenance,607717,Polyguard Security Services (UK) Ltd,743880216,PSSAD54510, 31/10/2010,"£10,053.00" Corporate Services,Building Maintenance,607717,Polyguard Security Services (UK) Ltd,743880216,PSSAD54610, 31/10/2010,"£3,348.00" Corporate Services,Building Maintenance,607717,Polyguard Security Services (UK) Ltd,743880216,PSSAD54710, 31/10/2010,"£6,831.00" Corporate Services,Building Maintenance,607717,Polyguard Security Services (UK) Ltd,743880216,PSSAD55010, 31/10/2010,"£1,325.25" Corporate Services,Building Maintenance,607717,Polyguard Security Services (UK) Ltd,743880216,PSSAD54810, 31/10/2010,"£2,781.00" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20395, 28/10/2010,"£2,090.00" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20358, 21/10/2010,"£5,239.73" Corporate Services,Facilities Mgmt Services,1220377,Schneider Electric Ltd,301428505,93951312, 25/10/2010,"£9,375.00" Corporate Services,Conference & Events (Halls),1252757,Sedao Ltd,,2187, 29/10/2010,"£1,000.00" Corporate Services,Group Finance,875719,Edenred (UK Group) Ltd,649503520,IN033954435, 03/11/2010,"£26,879.59" "Housing, Health and Adult Social Care",Support Services,600475,Idox Software Ltd,766800804,9281, 29/10/2010,"£20,100.00" Corporate Services,Building Maintenance,949196,Ringway Infrastructure Services Ltd,321931874,501300068002142, 28/10/2010,£534.73 "Transport, Environment and Leisure Services",Public Lighting,945880,Electrical Testing Ltd.,525267349,3129, 29/10/2010,"£5,400.00" "Transport, Environment and Leisure Services",Highways & Construction,951892,Hyder Consulting (UK) Ltd,762995771,IUG00002426, 12/10/2010,"£5,100.00" Corporate Services,Financial Systems,992806,Oracle Corporation UK Ltd,391313073,1309351, 26/10/2010,"£106,969.33" Corporate Services,ISD Network and Telecomms,1244030,Tonik (UK) Ltd,867400516,5266A, 28/10/2010,"£5,475.00" Corporate Services,ISD Equipment Orders,600181,Trustmarque Solutions Ltd,727348615,2136961, 29/10/2010,£653.19 "Transport, Environment and Leisure Services",Transportation & Policy,604413,Benchmark Data Collection Ltd,811229954,102510KC, 19/10/2010,"£2,530.00" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0657, 21/10/2010,"£9,277.80" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0745, 10/11/2010,"£5,491.24" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0729, 29/10/2010,"£11,267.30" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0674, 05/11/2010,"£10,553.38" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0573, 05/11/2010,"£6,451.92" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0492, 05/11/2010,"£6,712.36" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0695, 05/11/2010,"£11,945.85" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0649, 05/11/2010,"£5,293.34" "Housing, Health and Adult Social Care",Support Services,786765,Bureau Veritas UK Ltd,725440254,10019319, 26/10/2010,£515.00 "Transport, Environment and Leisure Services",Commercial Waste,944348,Imperial Polythene Products,635907225,SIN059420, 26/10/2010,"£6,743.66" "Transport, Environment and Leisure Services",Commercial Waste,944348,Imperial Polythene Products,635907225,SIN059421, 26/10/2010,"£4,227.30" "Transport, Environment and Leisure Services",Commercial Waste,944348,Imperial Polythene Products,635907225,SIN059422, 26/10/2010,"£3,808.83" "Housing, Health and Adult Social Care",Support Services,602155,RBKC - TMO Ltd,672068919,IG0650, 05/11/2010,"£2,689.94" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4986, 26/10/2010,"£7,454.18" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005282, 26/10/2010,"£4,105.09" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005321, 28/10/2010,"£3,317.32" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005318, 28/10/2010,"£2,542.77" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005317, 28/10/2010,"£1,276.12" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005316, 28/10/2010,"£1,268.99" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005302, 27/10/2010,"£2,503.58" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005303, 27/10/2010,"£2,106.64" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005301, 27/10/2010,"£3,607.90" "Transport, Environment and Leisure Services",Parking Business Devlpmnt,997114,NSL Ltd,899213675,007448, 08/11/2010,"£452,651.71" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001468, 27/10/2010,"£38,496.45" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001495, 28/10/2010,£596.10 "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001467, 27/10/2010,"£67,736.74" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001469, 27/10/2010,"£4,097.98" Corporate Services,Customer Services,920145,Supersine Duramark Ltd,443052090,28587, 29/10/2010,£503.75 "Transport, Environment and Leisure Services",Leisure Services,775453,Wicksteed Leisure Ltd,119106690,91654, 28/05/2010,"£55,931.10" Corporate Services,Facilities Mgmt Services,611167,Enterprise Support Services UK Ltd,229491639,R0603INV06698, 30/10/2010,£765.00 "Transport, Environment and Leisure Services",Opera Theatre Holl Pk,1128033,Payment to an individual / sole trader,,OCTOBER051, 30/10/2010,£855.00 Corporate Services,Building Maintenance,611193,Frontier-Pitts Ltd,528652330,H0086055, 29/10/2010,"£1,869.00" Corporate Services,Building Maintenance,603621,Greenhill Services,604138767,806153, 22/10/2010,£999.50 Planning and Borough Development,Building Control,1228468,HJP (London) Ltd,983594660,437, 05/11/2010,£539.30 Corporate Services,Building Maintenance,608892,Instant Fire Protection Ltd,619064245,20388, 29/10/2010,"£1,312.00" "Transport, Environment and Leisure Services",Highways & Construction,601607,Project Centre,573314056,20346, 19/10/2010,£764.50 "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20348, 20/10/2010,"£27,101.14" "Transport, Environment and Leisure Services",Strategy & Service Devel.,949196,Ringway Infrastructure Services Ltd,321931874,501300068002131, 27/10/2010,"£41,327.96" "Transport, Environment and Leisure Services",Leisure Services,851685,Timberplay Ltd,755496880,2475, 08/10/2010,"£46,567.04" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005315, 28/10/2010,"£3,102.56" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005319, 28/10/2010,"£1,607.92" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005322, 28/10/2010,"£2,209.44" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005284, 26/10/2010,"£1,562.63" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005283, 26/10/2010,"£2,563.13" Corporate Services,Building Maintenance,611466,Munns Ltd,221887163,063843, 09/11/2010,"£21,959.69" "Transport, Environment and Leisure Services",Parking Finance,1066879,RR Donnelley Global Document Solutions,731861044,10003307RD00100A, 31/10/2010,"£7,016.15" Corporate Services,Building Maintenance,611180,Brooks Ltd,158150470,40308, 30/10/2010,"£4,738.02" Corporate Services,Building Maintenance,611180,Brooks Ltd,158150470,40307, 30/10/2010,£650.00 Corporate Services,Financial Systems,603540,Zarion Ltd,674384895,3544, 14/10/2010,"£30,678.48" "Transport, Environment and Leisure Services",Refuse Collection,944348,Imperial Polythene Products,635907225,SIN059222, 11/10/2010,"£5,599.13" "Transport, Environment and Leisure Services",Refuse Collection,944348,Imperial Polythene Products,635907225,SIN059293, 18/10/2010,"£5,599.13" "Transport, Environment and Leisure Services",Highways & Construction,1228200,Interserve Project Services Ltd,527218256,8, 01/10/2010,"£314,476.30" Corporate Services,Cashiers,906195,Tall Security Print Ltd,534957317,191722, 02/08/2010,£800.00 Planning and Borough Development,Arboriculture,1025842,City Suburban Tree Surgeons Ltd,735560136,CSCN4107, 09/08/2010,"£2,338.56" Planning and Borough Development,Arboriculture,1025842,City Suburban Tree Surgeons Ltd,735560136,CSCN4315, 20/10/2010,"£10,429.17" Corporate Services,Building Maintenance,611272,Middleton Maintenance Services Ltd,860219635,639177CI, 29/10/2010,"£39,333.01" "Transport, Environment and Leisure Services",Public Lighting,605671,UK Power Networks,997330577,91522614, 02/11/2010,"£1,458.00" "Transport, Environment and Leisure Services",Public Lighting,605671,UK Power Networks,997330577,91522591, 02/11/2010,"£1,458.00" "Transport, Environment and Leisure Services",Transportation & Policy,1222643,Cyclehoop Ltd,,0095, 11/10/2010,"£4,818.00" "Transport, Environment and Leisure Services",Highways & Construction,611169,F M Conway Ltd,205429289,J0063442, 29/10/2010,£549.66 "Transport, Environment and Leisure Services",Highways & Construction,611169,F M Conway Ltd,205429289,J0063473, 29/10/2010,"£10,000.00" "Transport, Environment and Leisure Services",Refuse Collection,944348,Imperial Polythene Products,635907225,SIN059418, 25/10/2010,"£5,599.13" "Transport, Environment and Leisure Services",Leisure Services,604102,Westway Development Trust,340040225,M11082, 01/11/2010,£600.00 "Transport, Environment and Leisure Services",Transportation & Policy,604413,Benchmark Data Collection Ltd,811229954,103010KC, 10/11/2010,"£5,450.00" Corporate Services,Learning and Development,1246724,Empower Coaching and Personal Developmen,,RBKC217175, 13/11/2010,£550.00 Planning and Borough Development,Arboriculture,601165,Barcham Trees Plc,215610891,75156, 29/10/2010,"£2,977.30" "Transport, Environment and Leisure Services",Parking Finance,606055,DX Network Services Ltd,849741385,90789506, 29/10/2010,"£2,761.57" Family and Children's Services,Education IT,600174,RM Education Plc,630823656,DI24467262, 25/10/2010,"£80,191.34" "Transport, Environment and Leisure Services",Commercial Waste,944348,Imperial Polythene Products,635907225,SIN059545, 04/11/2010,"£4,275.18" "Transport, Environment and Leisure Services",Refuse Collection,944348,Imperial Polythene Products,635907225,SIN059505, 01/11/2010,"£5,599.13" "Transport, Environment and Leisure Services",Refuse Collection,944348,Imperial Polythene Products,635907225,SIN059575, 08/11/2010,"£5,599.13" Corporate Services,ISD Network and Telecomms,1233882,Imtech Telecom Global Ltd,758219993,11576, 18/10/2010,"£4,000.00" Corporate Services,ISD Network and Telecomms,1231768,Kcom Group Plc,647235137,INV0185389, 29/10/2010,"£5,500.00" "Transport, Environment and Leisure Services",Leisure Services,602043,Feilden & Mawson,105117421,253, 16/09/2010,"£4,000.00" Planning and Borough Development,Planning Support Services,600475,Idox Software Ltd,766800804,9215, 20/10/2010,£772.58 "Transport, Environment and Leisure Services",Public Lighting,1131477,Steanne Solutions Ltd,891653002,1128, 29/10/2010,"£4,000.00" "Transport, Environment and Leisure Services",Public Lighting,1131477,Steanne Solutions Ltd,891653002,1129, 29/10/2010,£850.00 "Housing, Health and Adult Social Care",Housing Initiatives,1251975,UK Mediation Ltd,828901412,15344, 22/10/2010,"£3,305.00" "Transport, Environment and Leisure Services",Public Lighting,605671,UK Power Networks,997330577,91515323, 24/09/2010,"£1,400.00" "Transport, Environment and Leisure Services",Transportation & Policy,1226994,Bikeworks,941229239,0735, 18/10/2010,"£3,487.50" "Transport, Environment and Leisure Services",Transportation & Policy,1226994,Bikeworks,941229239,0732, 18/11/2010,"£3,360.00" Planning and Borough Development,Building Control,600475,Idox Software Ltd,766800804,9218, 22/10/2010,"£1,200.00" Corporate Services,ISD Equipment Orders,600181,Trustmarque Solutions Ltd,727348615,2136254A, 15/10/2010,"£9,422.45" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005196A, 19/10/2010,"£2,169.75" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005264A, 25/10/2010,"£5,192.61" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005265A, 25/10/2010,"£3,088.82" "Transport, Environment and Leisure Services",Public Lighting,605671,UK Power Networks,997330577,91524631, 11/11/2010,£546.00 "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0704, 16/11/2010,"£6,382.36" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0720, 16/11/2010,"£7,352.00" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0643, 16/11/2010,"£6,480.99" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0685, 16/11/2010,"£7,063.32" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0484, 16/11/2010,"£9,458.02" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0623, 16/11/2010,"£1,936.55" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0581, 16/11/2010,"£6,852.57" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005320, 28/10/2010,£999.79 "Housing, Health and Adult Social Care",Support Services,600968,Grillesafe Security Ltd,318425758,13014, 26/08/2010,"£1,029.00" Corporate Services,Conference & Events (Halls),1230238,Citec Electric Ltd,479131137,A4272, 31/10/2010,"£1,824.50" "Transport, Environment and Leisure Services",Highways & Construction,611169,F M Conway Ltd,205429289,J0062609, 30/09/2010,"£9,850.00" "Transport, Environment and Leisure Services",Refuse Collection,944348,Imperial Polythene Products,635907225,SIN059676, 15/11/2010,"£1,184.40" "Transport, Environment and Leisure Services",Refuse Collection,944348,Imperial Polythene Products,635907225,SIN059677, 15/11/2010,"£4,229.20" "Transport, Environment and Leisure Services",Refuse Collection,944348,Imperial Polythene Products,635907225,SIN059678, 15/11/2010,"£1,787.60" "Transport, Environment and Leisure Services",Transportation & Policy,605671,UK Power Networks,997330577,91525352, 16/11/2010,"£1,348.00" "Transport, Environment and Leisure Services",Public Lighting,605671,UK Power Networks,997330577,91524633, 11/11/2010,"£1,143.00" "Transport, Environment and Leisure Services",Public Lighting,605671,UK Power Networks,997330577,91525347, 16/11/2010,£674.00 "Transport, Environment and Leisure Services",Public Lighting,605671,UK Power Networks,997330577,91525351, 16/11/2010,"£1,944.00" Corporate Services,ISD General,1177871,Cnet Training Ltd,676780483,12576, 18/11/2010,"£4,000.00" Corporate Services,Learning and Development,867195,Payment to an individual / sole trader,,KC0710, 15/10/2010,"£1,300.00" Corporate Services,Contracts,1091481,Cupaz,788956146,21195, 16/11/2010,£529.99 "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0656, 24/11/2010,"£4,758.08" "Housing, Health and Adult Social Care",Support Services,601941,Staying Put - Kensington & Chelsea,626822238,IG0713, 25/11/2010,"£6,349.10" Planning and Borough Development,Arboriculture,1025842,City Suburban Tree Surgeons Ltd,735560136,CSCN4242, 08/10/2010,"£4,978.73" "Transport, Environment and Leisure Services",Transportation & Policy,1109312,Dynamic Initiatives Ltd,763082628,D12346, 31/10/2010,£650.00 "Housing, Health and Adult Social Care",Support Services,600970,J & J Topgrade Ltd,438778495,2010069, 18/11/2010,"£2,884.50" "Housing, Health and Adult Social Care",Supporting People Interface,600049,Harrison Homes,,SP00008011, 01/12/2010,"£3,776.75" "Housing, Health and Adult Social Care",Supporting People Interface,600089,Notting Hill Housing Trust,446287323,SP00008033, 01/12/2010,"£16,283.64" "Housing, Health and Adult Social Care",Supporting People Interface,600089,Notting Hill Housing Trust,446287323,SP00008034, 01/12/2010,"£13,126.66" "Housing, Health and Adult Social Care",Supporting People Interface,600089,Notting Hill Housing Trust,446287323,SP00008035, 01/12/2010,"£17,218.33" "Housing, Health and Adult Social Care",Supporting People Interface,600089,Notting Hill Housing Trust,446287323,SP00008036, 01/12/2010,"£8,722.11" "Housing, Health and Adult Social Care",Supporting People Interface,600107,St Christopher's Fellowship,,SP00008046, 01/12/2010,"£19,666.16" "Housing, Health and Adult Social Care",Supporting People Interface,600127,Women's Pioneer Housing Ltd,,SP00008064, 01/12/2010,"£9,635.41" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00008019, 01/12/2010,"£2,889.41" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00008020, 01/12/2010,"£11,827.96" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00008021, 01/12/2010,"£13,963.09" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00008022, 01/12/2010,"£26,965.96" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00008023, 01/12/2010,"£7,499.61" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00008024, 01/12/2010,"£9,798.52" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00008025, 01/12/2010,"£8,376.07" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00008026, 01/12/2010,"£8,091.48" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00008027, 01/12/2010,"£10,830.83" "Housing, Health and Adult Social Care",Supporting People Interface,600129,London Cyrenians Housing Ltd,,SP00008028, 01/12/2010,"£11,891.51" "Housing, Health and Adult Social Care",Supporting People Interface,600229,Anchor Trust,,SP00007994, 01/12/2010,£899.41 "Housing, Health and Adult Social Care",Supporting People Interface,600229,Anchor Trust,,SP00007995, 01/12/2010,£788.50 "Housing, Health and Adult Social Care",Supporting People Interface,600262,Servite Houses,242924563,SP00008060, 01/12/2010,"£15,635.16" "Housing, Health and Adult Social Care",Supporting People Interface,600262,Servite Houses,242924563,SP00008061, 01/12/2010,"£4,749.16" "Housing, Health and Adult Social Care",Supporting People Interface,600262,Servite Houses,242924563,SP00008062, 01/12/2010,"£3,698.25" "Housing, Health and Adult Social Care",Supporting People Interface,600271,The Rugby Portobello Trust,,SP00008044, 01/12/2010,"£4,301.08" "Housing, Health and Adult Social Care",Supporting People Interface,600271,The Rugby Portobello Trust,,SP00008045, 01/12/2010,"£19,750.25" "Housing, Health and Adult Social Care",Supporting People Interface,600292,Havengrove Ltd,,SP00008012, 01/12/2010,"£4,170.91" "Housing, Health and Adult Social Care",Supporting People Interface,600293,Equal People (K&C),,SP00008005, 01/12/2010,"£20,495.50" "Housing, Health and Adult Social Care",Supporting People Interface,600293,Equal People (K&C),,SP00008006, 01/12/2010,"£14,852.16" "Housing, Health and Adult Social Care",Supporting People Interface,600293,Equal People (K&C),,SP00008007, 01/12/2010,"£3,482.98" "Housing, Health and Adult Social Care",Supporting People Interface,600595,United Response,,SP00008059, 01/12/2010,"£13,666.66" "Housing, Health and Adult Social Care",Supporting People Interface,601275,Centrepoint,854240241,SP00007997, 01/12/2010,"£5,009.58" "Housing, Health and Adult Social Care",Supporting People Interface,601331,Earls Court YMCA,,SP00008000, 01/12/2010,"£16,533.16" "Housing, Health and Adult Social Care",Supporting People Interface,601688,Threshold Support,,SP00008051, 01/12/2010,"£4,866.83" "Housing, Health and Adult Social Care",Supporting People Interface,601688,Threshold Support,,SP00008052, 01/12/2010,"£6,489.41" "Housing, Health and Adult Social Care",Supporting People Interface,601688,Threshold Support,,SP00008053, 01/12/2010,"£13,994.08" "Housing, Health and Adult Social Care",Supporting People Interface,601688,Threshold Support,,SP00008054, 01/12/2010,"£9,839.50" "Housing, Health and Adult Social Care",Supporting People Interface,601941,Staying Put - Kensington & Chelsea,626822238,SP00008049, 01/12/2010,"£6,110.25" "Housing, Health and Adult Social Care",Supporting People Interface,602007,English Churches Housing Group,,SP00008003, 01/12/2010,"£2,982.25" "Housing, Health and Adult Social Care",Supporting People Interface,602007,English Churches Housing Group,,SP00008004, 01/12/2010,"£4,440.08" "Housing, Health and Adult Social Care",Supporting People Interface,602070,Yarrow Housing Ltd,,SP00008065, 01/12/2010,"£8,205.00" "Housing, Health and Adult Social Care",Supporting People Interface,602070,Yarrow Housing Ltd,,SP00008066, 01/12/2010,"£2,543.91" "Housing, Health and Adult Social Care",Supporting People Interface,602070,Yarrow Housing Ltd,,SP00008067, 01/12/2010,"£2,068.83" "Housing, Health and Adult Social Care",Supporting People Interface,602155,RBKC - TMO Ltd,672068919,SP00008055, 01/12/2010,"£7,861.63" "Housing, Health and Adult Social Care",Supporting People Interface,602155,RBKC - TMO Ltd,672068919,SP00008056, 01/12/2010,"£2,281.25" "Housing, Health and Adult Social Care",Supporting People Interface,602250,Life Opportunities Trust,,SP00008018, 01/12/2010,"£6,406.25" "Housing, Health and Adult Social Care",Supporting People Interface,604051,St Mungo's,,SP00008047, 01/12/2010,"£63,505.29" "Housing, Health and Adult Social Care",Supporting People Interface,604051,St Mungo's,,SP00008048, 01/12/2010,"£33,473.79" "Housing, Health and Adult Social Care",Supporting People Interface,604749,Hestia Housing & Support,,SP00008013, 01/12/2010,"£10,796.03" "Housing, Health and Adult Social Care",Supporting People Interface,604749,Hestia Housing & Support,,SP00008014, 01/12/2010,"£4,293.92" "Housing, Health and Adult Social Care",Supporting People Interface,605297,Peabody Trust,,SP00008042, 01/12/2010,"£2,139.08" "Housing, Health and Adult Social Care",Supporting People Interface,606894,Eaves Housing For Women,,SP00008001, 01/12/2010,"£14,112.16" "Housing, Health and Adult Social Care",Supporting People Interface,606894,Eaves Housing For Women,,SP00008002, 01/12/2010,"£3,379.66" "Housing, Health and Adult Social Care",Supporting People Interface,607118,Turning Point,,SP00008057, 01/12/2010,"£2,757.38" "Housing, Health and Adult Social Care",Supporting People Interface,607118,Turning Point,,SP00008058, 01/12/2010,"£9,656.23" "Housing, Health and Adult Social Care",Supporting People Interface,607323,Depaul Trust,,SP00007999, 01/12/2010,"£2,508.00" "Housing, Health and Adult Social Care",Supporting People Interface,609071,Octavia Housing & Care,,SP00008037, 01/12/2010,"£4,996.33" "Housing, Health and Adult Social Care",Supporting People Interface,609071,Octavia Housing & Care,,SP00008038, 01/12/2010,"£1,435.12" "Housing, Health and Adult Social Care",Supporting People Interface,609071,Octavia Housing & Care,,SP00008039, 01/12/2010,"£3,185.00" "Housing, Health and Adult Social Care",Supporting People Interface,609071,Octavia Housing & Care,,SP00008040, 01/12/2010,"£3,288.58" "Housing, Health and Adult Social Care",Supporting People Interface,609071,Octavia Housing & Care,,SP00008041, 01/12/2010,"£10,635.83" "Housing, Health and Adult Social Care",Supporting People Interface,641368,IHA,,SP00008015, 01/12/2010,"£5,171.00" "Housing, Health and Adult Social Care",Supporting People Interface,816450,Kensington Housing Trust,653299608,SP00008016, 01/12/2010,"£1,792.41" "Housing, Health and Adult Social Care",Supporting People Interface,816450,Kensington Housing Trust,653299608,SP00008017, 01/12/2010,"£1,425.75" "Housing, Health and Adult Social Care",Supporting People Interface,824312,CAHA Ltd (Weston Super Mare),,SP00007998, 01/12/2010,"£13,062.00" "Housing, Health and Adult Social Care",Supporting People Interface,837179,Thames Reach,,SP00008050, 01/12/2010,"£6,391.33" "Housing, Health and Adult Social Care",Supporting People Interface,837195,Family Mosaic Housing,547939979,SP00008008, 01/12/2010,"£4,451.00" "Housing, Health and Adult Social Care",Supporting People Interface,837195,Family Mosaic Housing,547939979,SP00008009, 01/12/2010,"£13,656.16" "Housing, Health and Adult Social Care",Supporting People Interface,837252,Look Ahead Housing & Care,245078264,SP00008029, 01/12/2010,"£38,922.00" "Housing, Health and Adult Social Care",Supporting People Interface,837252,Look Ahead Housing & Care,245078264,SP00008030, 01/12/2010,"£66,721.13" "Housing, Health and Adult Social Care",Supporting People Interface,837252,Look Ahead Housing & Care,245078264,SP00008031, 01/12/2010,"£10,289.66" "Housing, Health and Adult Social Care",Supporting People Interface,837252,Look Ahead Housing & Care,245078264,SP00008032, 01/12/2010,"£9,375.42" "Housing, Health and Adult Social Care",Supporting People Interface,837263,William Sutton Housing Association Ltd,,SP00008063, 01/12/2010,"£6,529.08" "Housing, Health and Adult Social Care",Supporting People Interface,837264,Richmond Fellowship,451177263,SP00008043, 01/12/2010,"£12,683.75" "Housing, Health and Adult Social Care",Supporting People Interface,837265,Carr Gomm Society,,SP00007996, 01/12/2010,"£16,732.50" "Housing, Health and Adult Social Care",Supporting People Interface,947898,Field Lane Foundation,,SP00008010, 01/12/2010,"£9,590.61" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1200674,Sussex Health Care,,ADULT RESIDENTIAL 049537, 09/12/2010,"£14,515.21" "Housing, Health and Adult Social Care",Adult Res Placements Interface,859089,Trevelyan Road,,ADULT RESIDENTIAL 049538, 09/12/2010,"£6,077.32" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601926,Acorn Lodge Rest Home,,ADULT RESIDENTIAL 049539, 09/12/2010,"£1,001.12" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1199777,Acorn Lodge Care Home Ltd,,ADULT RESIDENTIAL 049540, 09/12/2010,"£2,842.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,868156,Catalyst Communities,532344176,ADULT RESIDENTIAL 049541, 09/12/2010,"£3,144.52" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600585,The Leonard Cheshire Foundation,,ADULT RESIDENTIAL 049542, 09/12/2010,"£3,946.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602121,Servite Houses,,ADULT RESIDENTIAL 049543, 09/12/2010,"£84,989.54" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1072497,Ashurst House Ltd,,ADULT RESIDENTIAL 049544, 09/12/2010,"£8,025.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,604261,Leonard Cheshire Foundation,899322375,ADULT RESIDENTIAL 049545, 09/12/2010,"£3,291.44" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1017733,Ark Care Homes Ltd,,ADULT RESIDENTIAL 049546, 09/12/2010,"£6,561.48" "Housing, Health and Adult Social Care",Adult Res Placements Interface,852884,Greenwich Council,205754767,ADULT RESIDENTIAL 049547, 09/12/2010,"£2,885.88" "Housing, Health and Adult Social Care",Adult Res Placements Interface,608967,Ashley Lodge Nursing Home,,ADULT RESIDENTIAL 049548, 09/12/2010,"£13,305.39" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1029813,Ashtead House Ltd,,ADULT RESIDENTIAL 049549, 09/12/2010,"£3,631.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603504,Ashton Lodge,,ADULT RESIDENTIAL 049550, 09/12/2010,"£1,596.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,955440,Priory Group,626524835,ADULT RESIDENTIAL 049551, 09/12/2010,"£4,466.64" "Housing, Health and Adult Social Care",Adult Res Placements Interface,889298,Craegmoor Facilities Company Ltd,,ADULT RESIDENTIAL 049552, 09/12/2010,"£7,400.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,939303,Four Season Health Care,,ADULT RESIDENTIAL 049554, 09/12/2010,"£1,783.12" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602092,Barons Lodge Nursing Home,,ADULT RESIDENTIAL 049555, 09/12/2010,"£5,236.26" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1223996,Beech Haven Ltd,,ADULT RESIDENTIAL 049556, 09/12/2010,"£2,231.70" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602040,Saffronland Homes,,ADULT RESIDENTIAL 049557, 09/12/2010,"£6,361.76" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1248500,Bournedale House,,ADULT RESIDENTIAL 049558, 09/12/2010,"£1,600.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,782514,EABF,,ADULT RESIDENTIAL 049559, 09/12/2010,"£2,601.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602264,British Home & Hospital For Incurables,,ADULT RESIDENTIAL 049560, 09/12/2010,"£6,646.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,921080,Brookhurst Care Ltd,,ADULT RESIDENTIAL 049561, 09/12/2010,"£6,048.76" "Housing, Health and Adult Social Care",Adult Res Placements Interface,903965,BUPA Care Homes,,ADULT RESIDENTIAL 049562, 09/12/2010,"£1,626.96" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1081318,Campania,379486584,ADULT RESIDENTIAL 049563, 09/12/2010,"£2,237.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1161955,Candle Court Nursing Home,,ADULT RESIDENTIAL 049564, 09/12/2010,"£2,366.60" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600144,Care Ltd,,ADULT RESIDENTIAL 049565, 09/12/2010,"£1,901.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600504,Voyage Ltd,,ADULT RESIDENTIAL 049566, 09/12/2010,"£1,913.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,848248,Care Tech Community Services Ltd,,ADULT RESIDENTIAL 049567, 09/12/2010,"£6,182.04" "Housing, Health and Adult Social Care",Adult Res Placements Interface,822860,Maison Moti Ltd,,ADULT RESIDENTIAL 049568, 09/12/2010,"£3,601.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,606733,Castlehaven Residential Homes,,ADULT RESIDENTIAL 049569, 09/12/2010,"£1,868.60" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1101593,Caterham Domiciliary Care Agency,,ADULT RESIDENTIAL 049570, 09/12/2010,"£5,680.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600440,R G Sparkes Ltd,,ADULT RESIDENTIAL 049571, 09/12/2010,"£1,676.32" "Housing, Health and Adult Social Care",Adult Res Placements Interface,827725,Care UK Community P'ships Ltd,594959072,ADULT RESIDENTIAL 049572, 09/12/2010,"£2,842.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1135766,Carebase (Dagenham) Ltd,,ADULT RESIDENTIAL 049573, 09/12/2010,"£1,828.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,607991,Leo Baeck Housing Association Ltd,,ADULT RESIDENTIAL 049574, 09/12/2010,£739.72 "Housing, Health and Adult Social Care",Adult Res Placements Interface,603221,Clifton Manor,,ADULT RESIDENTIAL 049575, 09/12/2010,"£3,882.44" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1022427,Clovelly House Residential Home Ltd,,ADULT RESIDENTIAL 049576, 09/12/2010,"£1,178.12" "Housing, Health and Adult Social Care",Adult Res Placements Interface,608774,Care Management Group Ltd,,ADULT RESIDENTIAL 049577, 09/12/2010,"£9,811.88" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602950,ANS Homes Ltd,,ADULT RESIDENTIAL 049578, 09/12/2010,"£6,441.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,999202,London Borough of Camden,232316403,ADULT RESIDENTIAL 049579, 09/12/2010,"£2,139.72" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602206,Conquest Care Home Ltd,,ADULT RESIDENTIAL 049580, 09/12/2010,"£3,863.48" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1140737,Cookham Riverside,,ADULT RESIDENTIAL 049581, 09/12/2010,"£2,577.64" "Housing, Health and Adult Social Care",Adult Res Placements Interface,604083,Life Style Care Plc,,ADULT RESIDENTIAL 049582, 09/12/2010,"£8,602.84" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601354,payment to an individual / sole trader,,ADULT RESIDENTIAL 049583, 09/12/2010,"£1,932.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1058776,Coxhill Manor Ltd,,ADULT RESIDENTIAL 049584, 09/12/2010,"£3,153.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,604130,The Highland Council,663758203,ADULT RESIDENTIAL 049585, 09/12/2010,"£1,349.72" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600602,Jeesal Residential Care Services,927593191,ADULT RESIDENTIAL 049586, 09/12/2010,"£1,144.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,914688,The London Borough of Croydon,,ADULT RESIDENTIAL 049587, 09/12/2010,"£1,548.44" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603487,Methodist Homes For The Aged,755243136,ADULT RESIDENTIAL 049588, 09/12/2010,"£1,862.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600262,Servite Houses,242924563,ADULT RESIDENTIAL 049589, 09/12/2010,"£3,458.32" "Housing, Health and Adult Social Care",Adult Res Placements Interface,979787,Anchor Homes,,ADULT RESIDENTIAL 049590, 09/12/2010,"£1,776.48" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603778,Deafway,534349933,ADULT RESIDENTIAL 049591, 09/12/2010,"£2,984.16" "Housing, Health and Adult Social Care",Adult Res Placements Interface,922677,Denville Hall,,ADULT RESIDENTIAL 049592, 09/12/2010,"£1,519.64" "Housing, Health and Adult Social Care",Adult Res Placements Interface,621317,Southern Cross Healthcare,,ADULT RESIDENTIAL 049593, 09/12/2010,"£2,058.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1161320,Maceile Care Management Ltd,,ADULT RESIDENTIAL 049594, 09/12/2010,"£3,840.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603784,Disabilities Trust,,ADULT RESIDENTIAL 049595, 09/12/2010,"£3,513.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1047183,CHHG Ltd T/a Docking Grange,,ADULT RESIDENTIAL 049596, 09/12/2010,"£1,530.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1035704,Blocklin House Ltd,,ADULT RESIDENTIAL 049597, 09/12/2010,"£7,964.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600587,Elizabeth Fitzroy Support,,ADULT RESIDENTIAL 049598, 09/12/2010,"£11,273.92" "Housing, Health and Adult Social Care",Adult Res Placements Interface,606363,Ealing Manor Nursing Home,,ADULT RESIDENTIAL 049599, 09/12/2010,"£4,900.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1071168,payment to an individual / sole trader,,ADULT RESIDENTIAL 049600, 09/12/2010,"£3,418.04" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602590,Cliftonville Nursing Home Ltd,,ADULT RESIDENTIAL 049601, 09/12/2010,"£2,379.72" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600129,London Cyrenians Housing Ltd,,ADULT RESIDENTIAL 049602, 09/12/2010,"£5,712.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,827725,Care UK Community P'ships Ltd,594959072,ADULT RESIDENTIAL 049603, 09/12/2010,"£32,742.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,827725,Care UK Community P'ships Ltd,594959072,ADULT RESIDENTIAL 049604, 09/12/2010,"£34,227.63" "Housing, Health and Adult Social Care",Adult Res Placements Interface,827725,Care UK Community P'ships Ltd,594959072,ADULT RESIDENTIAL 049605, 09/12/2010,"£18,098.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1125075,Henly Homes Ltd,,ADULT RESIDENTIAL 049606, 09/12/2010,"£1,506.08" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601682,English Churches Housing Group,,ADULT RESIDENTIAL 049607, 09/12/2010,"£1,426.68" "Housing, Health and Adult Social Care",Adult Res Placements Interface,918885,Enlightened Homes Ltd,,ADULT RESIDENTIAL 049608, 09/12/2010,"£3,066.24" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600509,Equal People (Kensington & Chelsea),,ADULT RESIDENTIAL 049609, 09/12/2010,£846.00 "Housing, Health and Adult Social Care",Adult Res Placements Interface,600509,Equal People (Kensington & Chelsea),,ADULT RESIDENTIAL 049610, 09/12/2010,£846.00 "Housing, Health and Adult Social Care",Adult Res Placements Interface,922397,Allied Care (MH) Ltd,,ADULT RESIDENTIAL 049611, 09/12/2010,"£3,654.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,774494,Fircroft,,ADULT RESIDENTIAL 049612, 09/12/2010,"£6,783.16" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1239634,Five Acres Nursing Home,,ADULT RESIDENTIAL 049613, 09/12/2010,"£2,268.24" "Housing, Health and Adult Social Care",Adult Res Placements Interface,912780,The Frances Taylor Foundation,,ADULT RESIDENTIAL 049614, 09/12/2010,"£2,473.84" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600594,Freeways Trust Ltd,,ADULT RESIDENTIAL 049615, 09/12/2010,"£2,815.92" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602278,Friday House Nursing Home,,ADULT RESIDENTIAL 049616, 09/12/2010,"£1,644.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1065963,Frontier Support Services Ltd,,ADULT RESIDENTIAL 049617, 09/12/2010,"£1,730.76" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1199398,MMCG,,ADULT RESIDENTIAL 049618, 09/12/2010,"£1,942.88" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600101,Gary Richard Homes Ltd,,ADULT RESIDENTIAL 049619, 09/12/2010,"£1,774.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603504,Ashton Lodge,,ADULT RESIDENTIAL 049620, 09/12/2010,"£6,232.42" "Housing, Health and Adult Social Care",Adult Res Placements Interface,975372,Shepherds Corner,,ADULT RESIDENTIAL 049621, 09/12/2010,"£3,693.92" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602539,Glenholme Oakdene PRCH,,ADULT RESIDENTIAL 049622, 09/12/2010,"£4,135.72" "Housing, Health and Adult Social Care",Adult Res Placements Interface,609136,Grange Cottage Ltd,,ADULT RESIDENTIAL 049623, 09/12/2010,"£1,308.88" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1012386,Grove Care Partnership Ltd,,ADULT RESIDENTIAL 049624, 09/12/2010,"£8,995.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,608450,Care Solutions Ltd,563029157,ADULT RESIDENTIAL 049625, 09/12/2010,"£6,659.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1012386,Grove Care Partnership Ltd,,ADULT RESIDENTIAL 049626, 09/12/2010,"£9,362.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603138,West London Residential Care Homes Ltd,,ADULT RESIDENTIAL 049627, 09/12/2010,"£5,266.08" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1229552,Hatt House,,ADULT RESIDENTIAL 049628, 09/12/2010,"£1,298.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,605103,London Borough Of Hillingdon,814635238,ADULT RESIDENTIAL 049629, 09/12/2010,"£13,745.76" "Housing, Health and Adult Social Care",Adult Res Placements Interface,608088,Havelock Court Nursing Centre,,ADULT RESIDENTIAL 049630, 09/12/2010,"£3,238.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600624,The Home Farm Trust,609668700,ADULT RESIDENTIAL 049631, 09/12/2010,"£2,415.24" "Housing, Health and Adult Social Care",Adult Res Placements Interface,621317,Southern Cross Healthcare,,ADULT RESIDENTIAL 049632, 09/12/2010,"£6,413.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,606171,High Quality Lifestyles Ltd,,ADULT RESIDENTIAL 049633, 09/12/2010,"£15,136.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1232939,Flintvale Ltd,,ADULT RESIDENTIAL 049634, 09/12/2010,"£2,584.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,608526,Ashcroft Care Services,,ADULT RESIDENTIAL 049635, 09/12/2010,"£7,663.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601653,Homefield College,,ADULT RESIDENTIAL 049636, 09/12/2010,"£2,271.84" "Housing, Health and Adult Social Care",Adult Res Placements Interface,624535,Shaw Healthcare (Homes) Ltd,,ADULT RESIDENTIAL 049637, 09/12/2010,"£2,965.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601737,Central & Cecil Housing Trust,240346004,ADULT RESIDENTIAL 049638, 09/12/2010,"£6,496.51" "Housing, Health and Adult Social Care",Adult Res Placements Interface,620993,Four Seasons Healthcare Ltd,,ADULT RESIDENTIAL 049640, 09/12/2010,"£2,437.16" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1201914,The Island Residential Home,,ADULT RESIDENTIAL 049641, 09/12/2010,"£2,126.12" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1096742,Outlook Foundation,,ADULT RESIDENTIAL 049642, 09/12/2010,"£3,803.88" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600950,Jewish Care,,ADULT RESIDENTIAL 049643, 09/12/2010,"£2,568.44" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1071167,Laurels Residential Care Home Ltd,,ADULT RESIDENTIAL 049644, 09/12/2010,"£3,490.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,605213,Just Homes,,ADULT RESIDENTIAL 049645, 09/12/2010,"£4,459.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1012386,Grove Care Partnership Ltd,,ADULT RESIDENTIAL 049646, 09/12/2010,"£7,612.52" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1098131,Kings Lodge,,ADULT RESIDENTIAL 049647, 09/12/2010,£904.96 "Housing, Health and Adult Social Care",Adult Res Placements Interface,600950,Jewish Care,,ADULT RESIDENTIAL 049648, 09/12/2010,"£4,782.35" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600510,Community Housing & Therapy,,ADULT RESIDENTIAL 049649, 09/12/2010,"£10,708.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600602,Jeesal Residential Care Services,927593191,ADULT RESIDENTIAL 049650, 09/12/2010,"£10,826.88" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602250,Life Opportunities Trust,,ADULT RESIDENTIAL 049651, 09/12/2010,"£2,856.44" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601166,Livability,681178615,ADULT RESIDENTIAL 049652, 09/12/2010,"£8,098.84" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601934,Long Furrows,,ADULT RESIDENTIAL 049653, 09/12/2010,"£7,917.16" "Housing, Health and Adult Social Care",Adult Res Placements Interface,608526,Ashcroft Care Services,,ADULT RESIDENTIAL 049654, 09/12/2010,"£5,671.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600269,Look Ahead Housing & Care Ltd,245078264,ADULT RESIDENTIAL 049655, 09/12/2010,"£24,338.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1142975,Purple Care Ltd,,ADULT RESIDENTIAL 049656, 09/12/2010,"£2,233.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600079,Together Working For Wellbeing,,ADULT RESIDENTIAL 049657, 09/12/2010,"£1,437.08" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602723,Macintyre Care,491008951,ADULT RESIDENTIAL 049658, 09/12/2010,"£4,634.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601977,Jeesal Residential Care Homes,,ADULT RESIDENTIAL 049659, 09/12/2010,"£4,016.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,606853,Bupa Care Homes,239731641,ADULT RESIDENTIAL 049660, 09/12/2010,"£3,987.72" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1026777,Manor House Residential Home,,ADULT RESIDENTIAL 049661, 09/12/2010,"£3,778.64" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1025050,Manor Place Nursing Home,,ADULT RESIDENTIAL 049662, 09/12/2010,"£1,626.32" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600946,ANS Homes Ltd,,ADULT RESIDENTIAL 049663, 09/12/2010,"£40,626.03" "Housing, Health and Adult Social Care",Adult Res Placements Interface,606612,Royal Society For Mentally Handicapped,,ADULT RESIDENTIAL 049664, 09/12/2010,"£2,453.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601783,Milbury Care Services,,ADULT RESIDENTIAL 049665, 09/12/2010,"£13,333.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,955452,Barchester Healthcare Homes Ltd,,ADULT RESIDENTIAL 049666, 09/12/2010,"£4,720.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,837264,Richmond Fellowship,451177263,ADULT RESIDENTIAL 049667, 09/12/2010,"£1,486.64" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600897,National Autistic Society,653370050,ADULT RESIDENTIAL 049668, 09/12/2010,"£6,701.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601454,National Society for Epilepsy,,ADULT RESIDENTIAL 049669, 09/12/2010,"£7,428.76" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600517,Nazareth House,,ADULT RESIDENTIAL 049670, 09/12/2010,"£11,043.04" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603501,Nazareth House,,ADULT RESIDENTIAL 049671, 09/12/2010,"£1,118.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,605045,Nazareth House - East Finchley,,ADULT RESIDENTIAL 049672, 09/12/2010,"£2,509.08" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600627,Newland Hurst Ltd,,ADULT RESIDENTIAL 049674, 09/12/2010,"£1,741.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1107841,Norfolk Lodge,,ADULT RESIDENTIAL 049675, 09/12/2010,"£5,434.32" "Housing, Health and Adult Social Care",Adult Res Placements Interface,626683,payment to an individual / sole trader,,ADULT RESIDENTIAL 049676, 09/12/2010,"£2,353.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1248498,P J Care,,ADULT RESIDENTIAL 049678, 09/12/2010,"£4,515.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602404,Oakfield (Easton Maudit) Ltd,,ADULT RESIDENTIAL 049679, 09/12/2010,"£2,978.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,862513,Odyssey,,ADULT RESIDENTIAL 049680, 09/12/2010,"£6,437.24" "Housing, Health and Adult Social Care",Adult Res Placements Interface,652702,Sussex Health Care (Clemsfold Group),,ADULT RESIDENTIAL 049681, 09/12/2010,"£6,517.96" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602171,Liftetime Care UK Ltd,,ADULT RESIDENTIAL 049682, 09/12/2010,"£5,421.44" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600500,Paradise Community,,ADULT RESIDENTIAL 049683, 09/12/2010,"£3,479.04" "Housing, Health and Adult Social Care",Adult Res Placements Interface,824341,Eastgate Ltd,,ADULT RESIDENTIAL 049684, 09/12/2010,£926.20 "Housing, Health and Adult Social Care",Adult Res Placements Interface,1073945,Parkview Nursing Home,,ADULT RESIDENTIAL 049685, 09/12/2010,"£1,472.92" "Housing, Health and Adult Social Care",Adult Res Placements Interface,930334,Phoenix Care Homes Ltd,,ADULT RESIDENTIAL 049686, 09/12/2010,"£2,757.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,606611,Tilmala Health Care Ltd,,ADULT RESIDENTIAL 049687, 09/12/2010,"£2,071.88" "Housing, Health and Adult Social Care",Adult Res Placements Interface,632881,Deepdene Care Ltd,,ADULT RESIDENTIAL 049688, 09/12/2010,"£1,402.24" "Housing, Health and Adult Social Care",Adult Res Placements Interface,930398,Presentation Sisters Care Centre,,ADULT RESIDENTIAL 049689, 09/12/2010,"£1,583.84" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603008,Primrose House Nursing Home,,ADULT RESIDENTIAL 049690, 09/12/2010,"£2,742.84" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602157,Westminster Health Care Ltd,,ADULT RESIDENTIAL 049691, 09/12/2010,"£2,106.60" "Housing, Health and Adult Social Care",Adult Res Placements Interface,838601,Radcliffe House,,ADULT RESIDENTIAL 049692, 09/12/2010,"£3,399.76" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1088398,Rainbow House Homes (London) Ltd,,ADULT RESIDENTIAL 049693, 09/12/2010,"£4,121.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601791,Rainbow Lodge Nursing Home,,ADULT RESIDENTIAL 049694, 09/12/2010,"£6,122.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602827,The Regard Partnership Ltd,,ADULT RESIDENTIAL 049695, 09/12/2010,"£14,082.08" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602827,The Regard Partnership Ltd,,ADULT RESIDENTIAL 049696, 09/12/2010,"£6,261.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600105,RNID,564524337,ADULT RESIDENTIAL 049697, 09/12/2010,"£2,804.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1100200,Pure Care,,ADULT RESIDENTIAL 049698, 09/12/2010,"£3,822.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,604014,Abbeyfield Kent Society,,ADULT RESIDENTIAL 049699, 09/12/2010,"£2,019.24" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1202028,Ancyra Health Ltd (In Administration),,ADULT RESIDENTIAL 049700, 09/12/2010,"£1,622.28" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600104,Royal Hosiptal for Neuro- Disability,,ADULT RESIDENTIAL 049701, 09/12/2010,"£5,542.16" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600104,Royal Hosiptal for Neuro- Disability,,ADULT RESIDENTIAL 049702, 09/12/2010,"£3,397.56" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601665,The Royal Star & Garter Home,,ADULT RESIDENTIAL 049703, 09/12/2010,"£2,407.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600441,Scope Fees Department,805156939,ADULT RESIDENTIAL 049704, 09/12/2010,"£2,577.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601701,Seeability,235566158,ADULT RESIDENTIAL 049705, 09/12/2010,"£5,754.16" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602413,Fircroft Services Ltd,,ADULT RESIDENTIAL 049706, 09/12/2010,"£2,135.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600593,Seven Rivers Cheshire Home,,ADULT RESIDENTIAL 049707, 09/12/2010,"£2,869.68" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1017509,Shenehom Housing Association Ltd,,ADULT RESIDENTIAL 049708, 09/12/2010,"£2,904.52" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600602,Jeesal Residential Care Services,927593191,ADULT RESIDENTIAL 049709, 09/12/2010,"£3,513.76" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1140731,Anchor Trust,,ADULT RESIDENTIAL 049710, 09/12/2010,"£1,969.12" "Housing, Health and Adult Social Care",Adult Res Placements Interface,608774,Care Management Group Ltd,,ADULT RESIDENTIAL 049711, 09/12/2010,"£5,156.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1169146,St Anselms Nursing Home,,ADULT RESIDENTIAL 049712, 09/12/2010,"£3,451.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600601,St Davids Care In The Community Ltd,,ADULT RESIDENTIAL 049713, 09/12/2010,"£4,396.08" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601356,St Georges Nursing Home,,ADULT RESIDENTIAL 049714, 09/12/2010,"£2,558.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1160767,Manor Court Care Norfolk Ltd,,ADULT RESIDENTIAL 049715, 09/12/2010,"£1,588.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600272,St Martin Of Tours Housing Assoc Ltd,,ADULT RESIDENTIAL 049716, 09/12/2010,"£8,282.72" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1145823,HU Investments,,ADULT RESIDENTIAL 049717, 09/12/2010,"£2,233.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600609,St Mary's Residential Home,,ADULT RESIDENTIAL 049718, 09/12/2010,"£3,191.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601914,St Mungos Association,,ADULT RESIDENTIAL 049719, 09/12/2010,"£9,040.60" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600269,Look Ahead Housing & Care Ltd,245078264,ADULT RESIDENTIAL 049720, 09/12/2010,"£6,292.40" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600608,St Teresa's Private Home,,ADULT RESIDENTIAL 049721, 09/12/2010,"£7,479.52" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600654,St Wilfrids Care Home,,ADULT RESIDENTIAL 049722, 09/12/2010,"£19,427.44" "Housing, Health and Adult Social Care",Adult Res Placements Interface,608450,Care Solutions Ltd,563029157,ADULT RESIDENTIAL 049723, 09/12/2010,"£5,669.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,605023,Sutton Court Nursing Home Ltd,,ADULT RESIDENTIAL 049724, 09/12/2010,"£9,779.04" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1168317,Tendring Residential Care Home,,ADULT RESIDENTIAL 049725, 09/12/2010,"£1,864.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601398,Terrance House Care Ltd,,ADULT RESIDENTIAL 049726, 09/12/2010,"£3,237.04" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1235338,Arches Residential Care Home,,ADULT RESIDENTIAL 049727, 09/12/2010,"£1,547.96" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1013164,Argyles Nursing Home,239731641,ADULT RESIDENTIAL 049728, 09/12/2010,"£2,033.72" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1061752,The Barn House,,ADULT RESIDENTIAL 049729, 09/12/2010,"£1,965.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1031059,Lifestyle Care Plc,,ADULT RESIDENTIAL 049731, 09/12/2010,"£5,100.22" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1041063,Floron Residential Home,,ADULT RESIDENTIAL 049732, 09/12/2010,"£1,965.68" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600609,St Mary's Residential Home,,ADULT RESIDENTIAL 049733, 09/12/2010,"£3,467.64" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1043778,Life Style Care Plc,,ADULT RESIDENTIAL 049734, 09/12/2010,"£2,216.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,643408,Bupa Care Homes,,ADULT RESIDENTIAL 049735, 09/12/2010,"£2,307.96" "Housing, Health and Adult Social Care",Adult Res Placements Interface,818765,ANS Homes,,ADULT RESIDENTIAL 049736, 09/12/2010,"£67,475.74" "Housing, Health and Adult Social Care",Adult Res Placements Interface,957073,Thornton Lodge,,ADULT RESIDENTIAL 049737, 09/12/2010,"£3,725.88" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602270,Tinkers Hatch Ltd,,ADULT RESIDENTIAL 049738, 09/12/2010,"£1,765.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1105626,Trafalgar Care Homes,,ADULT RESIDENTIAL 049739, 09/12/2010,"£1,397.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,601976,Jeesal Residential Care Service,,ADULT RESIDENTIAL 049740, 09/12/2010,"£7,969.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602002,Trilodge Ltd,,ADULT RESIDENTIAL 049741, 09/12/2010,"£2,306.72" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1033669,Trinity Court Nursing Home,,ADULT RESIDENTIAL 049742, 09/12/2010,"£1,996.76" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603302,Affinity Trust,,ADULT RESIDENTIAL 049743, 09/12/2010,"£5,481.80" "Housing, Health and Adult Social Care",Adult Res Placements Interface,604779,Uplands Care Home,,ADULT RESIDENTIAL 049744, 09/12/2010,"£1,895.02" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600957,Vane Hill Residential Home,,ADULT RESIDENTIAL 049745, 09/12/2010,"£1,272.48" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600950,Jewish Care,,ADULT RESIDENTIAL 049746, 09/12/2010,"£2,139.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600626,Residential Community Care Ltd,,ADULT RESIDENTIAL 049747, 09/12/2010,"£7,007.00" "Housing, Health and Adult Social Care",Adult Res Placements Interface,877780,The Walm Lane Nursing Home,,ADULT RESIDENTIAL 049748, 09/12/2010,"£3,671.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,602681,Wandsworth Borough Council,,ADULT RESIDENTIAL 049749, 09/12/2010,"£2,089.20" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1009269,Waratah House,,ADULT RESIDENTIAL 049750, 09/12/2010,"£1,936.92" "Housing, Health and Adult Social Care",Adult Res Placements Interface,841670,Wenham Holt Nursing Home Ltd,,ADULT RESIDENTIAL 049751, 09/12/2010,"£1,314.96" "Housing, Health and Adult Social Care",Adult Res Placements Interface,854611,Westbourne Care Homes,,ADULT RESIDENTIAL 049752, 09/12/2010,"£1,127.08" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600602,Jeesal Residential Care Services,927593191,ADULT RESIDENTIAL 049753, 09/12/2010,"£3,821.36" "Housing, Health and Adult Social Care",Adult Res Placements Interface,606609,Solor Care Group Ltd,,ADULT RESIDENTIAL 049754, 09/12/2010,"£6,726.96" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600504,Voyage Ltd,,ADULT RESIDENTIAL 049755, 09/12/2010,"£4,428.96" "Housing, Health and Adult Social Care",Adult Res Placements Interface,600436,The Westminster Society,,ADULT RESIDENTIAL 049756, 09/12/2010,"£4,237.24" "Housing, Health and Adult Social Care",Adult Res Placements Interface,603487,Methodist Homes For The Aged,755243136,ADULT RESIDENTIAL 049757, 09/12/2010,"£1,527.92" "Housing, Health and Adult Social Care",Adult Res Placements Interface,604590,York Lodge,,ADULT RESIDENTIAL 049759, 09/12/2010,"£2,112.92" "Housing, Health and Adult Social Care",Adult Res Placements Interface,1133898,Christchurch Court,,ADULT RESIDENTIAL 049762, 09/12/2010,"£4,584.39" "Housing, Health and Adult Social Care",Adult Res Placements Interface,948280,Vitalise Homecare,,ADULT RESIDENTIAL 049763, 09/12/2010,"£2,232.95" Corporate Services,Media and Communications,844607,Engage Group Ltd,723307266,27421, 02/02/2010,"£2,400.00" Corporate Services,Property Services,611167,Enterprise Support Services UK Ltd,229491639,BAS001INV05781, 31/05/2010,£576.94 "Housing, Health and Adult Social Care",Westway ONC3 SW Team,602070,Yarrow Housing Ltd,,3904, 30/06/2010,£683.28 Family and Children's Services,Lancaster West SW Team,1240970,Bramley Care Ltd T/A Apple Orchard,,BRA30310, 01/11/2010,"£14,704.54" Family and Children's Services,Portobello South SW Team,1003075,Familyplans Ltd,,FPKC151, 14/09/2010,"£2,154.66" Corporate Services,Recruitment,605265,Solace Enterprises Ltd,659770483,0000003883, 06/10/2010,"£10,120.00" Family and Children's Services,Bibliographical Services,601205,Peters Ltd,559124236,1347571, 08/10/2010,£556.11 "Housing, Health and Adult Social Care",Training,1245454,Focus Programme Management Ltd,728492993,MB200910, 29/09/2010,£900.00 "Housing, Health and Adult Social Care",Westway ONC3 SW Team,602070,Yarrow Housing Ltd,,4057, 30/09/2010,£607.36 Family and Children's Services,Portobello North SW Team,981729,Futures for Children Ltd,,17935, 01/11/2010,"£7,169.37" Family and Children's Services,Children with Dis. SW Team,981729,Futures for Children Ltd,,17876, 01/11/2010,"£3,300.66" Corporate Services,SPACE Programme,1252099,Jeremy Gardner Associates Ltd,834862505,TL243810D, 30/09/2010,£578.00 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600954,Octavia Housing & Care,836195996,3581, 19/10/2010,"£1,486.00" Corporate Services,Property Services,611379,PHS Group Plc,542951438,56669831, 17/10/2010,£668.32 Family and Children's Services,Children & Families Admin,604430,CNWL NHS Foundation Trust,654970895,S0509237, 01/11/2010,"£3,251.00" Family and Children's Services,Asset Management Education,1173381,Frankham Consultancy Group Ltd,795964747,123429, 27/10/2010,"£1,044.40" Corporate Services,Media and Communications,844607,Engage Group Ltd,723307266,27939, 26/10/2010,"£2,400.00" Family and Children's Services,Asset Management Education,601898,Baily Garner,667478087,EL33766, 26/10/2010,"£1,000.00" "Transport, Environment and Leisure Services",Strategy & Service Devel.,632007,Gladstone MRM Ltd,314744762,0000064505, 26/10/2010,£747.36 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,Yarrow Housing Ltd,,4065, 01/11/2010,"£4,308.95" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,Yarrow Housing Ltd,,4064, 01/11/2010,"£4,435.69" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,Yarrow Housing Ltd,,4067, 01/11/2010,"£8,619.91" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,Yarrow Housing Ltd,,4066, 01/11/2010,"£9,536.66" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,Yarrow Housing Ltd,,4070, 01/11/2010,"£5,279.78" Family and Children's Services,PDC,611167,Enterprise Support Services UK Ltd,229491639,R0600INV06584, 30/10/2010,"£3,231.44" "Housing, Health and Adult Social Care",Property & Health & Safety,954338,Reef Water Solutions,736154142,R11991, 19/10/2010,"£6,644.00" "Transport, Environment and Leisure Services",Group Finance,1057948,LEDNET,,001LEDNET2010, 01/11/2010,"£7,500.00" "Housing, Health and Adult Social Care",Property & Health & Safety,607764,Virgin Media Business,591819014,610142401/181010, 18/10/2010,£619.03 "Housing, Health and Adult Social Care",Property & Health & Safety,608310,Bailey Maintenance Ltd,179396602,0134324, 27/10/2010,"£19,629.51" Corporate Services,SPACE Programme,1225836,Sheppard Robson,232857652,0000102833971, 01/11/2010,"£9,287.00" Corporate Services,Property Services,607717,Polyguard Security Services (UK) Ltd,743880216,PSSAD57210, 31/10/2010,"£1,140.00" Family and Children's Services,Ladbroke North SW Team,636088,Foster Care Associates Ltd,786768844,0000275124, 01/11/2010,"£4,184.69" "Housing, Health and Adult Social Care",Finance,848248,Care Tech Community Services Ltd,,SICE024908, 01/11/2010,£753.39 "Housing, Health and Adult Social Care",E-Monitoring Team,1165810,Health Vision UK,,00596, 01/11/2010,£746.28 "Housing, Health and Adult Social Care",E-Monitoring Team,1165810,Health Vision UK,,00593, 01/11/2010,"£2,909.36" "Housing, Health and Adult Social Care",E-Monitoring Team,1165810,Health Vision UK,,00594, 01/11/2010,£727.20 Family and Children's Services,Asset Management Education,1019035,Sos4 Ltd,789070587,106155, 31/10/2010,"£3,250.00" "Housing, Health and Adult Social Care",Home Care,1165810,Health Vision UK,,00597, 01/11/2010,"£1,174.14" "Housing, Health and Adult Social Care",E-Monitoring Team,1165810,Health Vision UK,,00595, 01/11/2010,"£3,466.08" "Housing, Health and Adult Social Care",E-Monitoring Team,600133,Sixty Plus,,500100111101, 01/11/2010,"£1,634.96" "Housing, Health and Adult Social Care",Substance Use SWT,602235,Mount Carmel,,11151, 01/11/2010,"£1,995.69" Family and Children's Services,Independence Support Team,853797,Peabody Trust,237171569,GEI012499, 29/10/2010,"£1,324.80" Corporate Services,Legal Social Services,982978,payment to an individual / sole trader,701583262,159283/310810, 31/08/2010,"£1,750.00" Family and Children's Services,Worlds End Team,1141541,Support Link Services Ltd,730655444,SSLCS1, 04/11/2010,"£2,920.00" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,1464100, 01/11/2010,"£15,268.23" Family and Children's Services,Education Contracts,1015118,Sherwood Chauffeuring Services Ltd,865002542,STG2010KC612, 01/11/2010,"£8,422.00" Corporate Services,Legal Social Services,856415,payment to an individual / sole trader,653810147,56982/31110, 03/11/2010,"£1,350.00" "Housing, Health and Adult Social Care",E-Monitoring Team,600133,Sixty Plus,,5001001111002, 02/11/2010,"£1,604.40" "Housing, Health and Adult Social Care",Finance,1071167,Laurels Residential Care Home Ltd,,100932, 01/11/2010,"£1,400.00" Family and Children's Services,Special Needs,1056846,Streatham & Clapham High School,,1225, 03/11/2010,"£7,026.00" "Housing, Health and Adult Social Care",Housing Initiatives,1240204,TSA Training & Access Consultancy,987567541,191011LAHR, 03/11/2010,£790.30 "Housing, Health and Adult Social Care",Housing Initiatives,1240204,TSA Training & Access Consultancy,987567541,201011LAHR, 03/11/2010,£552.50 Family and Children's Services,Special Needs,604978,Integrated Services Programme,725256438,11100011KENSHCEDU, 01/11/2010,"£2,379.00" Family and Children's Services,Worlds End Team,604978,Integrated Services Programme,725256438,1110006KENSRS, 01/11/2010,"£5,292.30" Family and Children's Services,Worlds End Team,604978,Integrated Services Programme,725256438,1110005KENSTS, 01/11/2010,"£5,121.90" Family and Children's Services,Ladbroke North SW Team,604978,Integrated Services Programme,725256438,1110001KENSMM, 01/11/2010,"£5,290.80" Family and Children's Services,Ladbroke North SW Team,604978,Integrated Services Programme,725256438,1110002KENSVM, 01/11/2010,"£5,290.80" Family and Children's Services,Ladbroke North SW Team,604978,Integrated Services Programme,725256438,1110003KENSMM, 01/11/2010,"£5,567.40" Family and Children's Services,Ladbroke North SW Team,604978,Integrated Services Programme,725256438,1110004KENSJP, 01/11/2010,"£4,101.60" Family and Children's Services,Portobello South SW Team,604978,Integrated Services Programme,725256438,1110009KENSMY, 01/11/2010,"£6,634.20" Family and Children's Services,Portobello South SW Team,604978,Integrated Services Programme,725256438,1110007KENSAS, 01/11/2010,"£5,567.40" Family and Children's Services,Portobello South SW Team,604978,Integrated Services Programme,725256438,1110008KENSAS, 01/11/2010,"£1,071.30" "Transport, Environment and Leisure Services",Opera Holland Park,1132517,payment to an individual / sole trader,,8, 01/11/2010,"£2,100.00" Family and Children's Services,Independence Support Team,1141541,Support Link Services Ltd,730655444,SSLJR31, 04/11/2010,"£2,472.00" Family and Children's Services,Asset Management Education,1142878,Baqus Group Plc,918520132,12427, 29/10/2010,"£1,227.52" Family and Children's Services,Central Connections,1144915,RR Marketing & Communications,,CLC121, 01/11/2010,"£2,550.00" Corporate Services,Contracts,1158082,Q Despatch (West) Ltd,460736839,60162, 01/11/2010,"£2,188.69" Family and Children's Services,Ladbroke North SW Team,1222677,Focused Fostering Services Ltd,,BR1943, 01/11/2010,"£3,295.71" Family and Children's Services,Inspectorate,894865,payment to an individual / sole trader,,GCUMBERLANDNO1, 01/11/2010,"£3,200.00" Tenant Management Organisation,TMO Capital Programme,1247824,C S Stokes And Associates Ltd,947852377,102711, 01/11/2010,"£1,550.00" Family and Children's Services,Resources,1251034,Blue Marble Business Services Ltd,904525344,BM7510, 02/11/2010,"£6,435.00" Family and Children's Services,PDC,951787,The Brookwood Partnership Ltd,677224907,B1690100, 01/11/2010,"£9,181.08" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600313,Westway Community Transport,649204238,19508, 02/11/2010,£546.25 Family and Children's Services,Children with Dis. SW Team,600313,Westway Community Transport,649204238,19503, 02/11/2010,"£1,160.90" Corporate Services,Policy & Partnerships Unit,1149343,Goals UK CIC,839475677,DB2858, 04/11/2010,"£6,080.58" Corporate Services,Policy & Partnerships Unit,1149343,Goals UK CIC,839475677,DB2859, 04/11/2010,"£2,671.77" Corporate Services,Risk Management & Insurance,925520,P Dutson Associates Ltd,778104122,2030, 03/11/2010,£644.00 Family and Children's Services,Pupil Support Services,1154025,Marecheau Consulting Ltd,,100125, 01/11/2010,"£1,050.00" "Housing, Health and Adult Social Care",Finance,1137388,Sue Simon Dog Grooming,,BH91, 08/11/2010,£600.00 "Housing, Health and Adult Social Care",Piper House,1201142,Central Recruitment Services Ltd,731409260,22281, 03/11/2010,£980.41 Family and Children's Services,Pupil Support Services,869703,1st Contact Payroll Ltd,921199622,IN194501, 04/11/2010,"£1,050.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,791988,The Advocacy Project,,KCSA037, 04/11/2010,"£11,776.00" "Housing, Health and Adult Social Care",Older Commissioning,602090,Apetito Ltd,138176066,10030428, 01/11/2010,"£1,509.72" Family and Children's Services,Sports Development,1253521,payment to an individual / sole trader,,001, 04/11/2010,£975.00 Corporate Services,Building Maintenance,777742,PHS Datashred,542951438,56721936, 01/11/2010,£635.00 Family and Children's Services,Asset Management Education,605442,Portakabin Ltd,551855234,900531728, 01/11/2010,"£3,211.01" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32664, 05/11/2010,£619.16 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32667, 05/11/2010,"£1,452.33" "Housing, Health and Adult Social Care",Finance,604749,Hestia Housing & Support,,KYPERA20561NOV2010, 01/11/2010,"£3,454.46" "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10298, 01/11/2010,£868.00 Family and Children's Services,Independence Support Team,600954,Octavia Housing & Care,836195996,3587, 01/11/2010,£727.65 Corporate Services,ISD Network and Telecomms,604387,Orange Plc,771592016,00575147080, 01/11/2010,"£1,386.91" "Housing, Health and Adult Social Care",E-Monitoring Team,601167,Belgravia Nursing & Care Bureau Ltd,696843079,6140, 03/11/2010,£718.67 Family and Children's Services,Libraries Technical Service,609192,London Grid for Learning Trust,770756016,1464001, 01/11/2010,"£3,277.74" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,1464301, 01/11/2010,"£3,949.00" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,1464200, 01/11/2010,"£3,949.00" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32660, 05/11/2010,"£2,036.04" Tenant Management Organisation,TMO Capital Programme,600156,John Shreeves and Partners Ltd,577596865,212710A, 31/07/2010,"£2,100.00" Tenant Management Organisation,TMO Capital Programme,600156,John Shreeves and Partners Ltd,577596865,217101, 31/07/2010,"£8,696.25" Family and Children's Services,PDC,601243,Capital Install Ltd,948699834,INV02026, 08/11/2010,£600.00 Family and Children's Services,PDC,601243,Capital Install Ltd,948699834,INV02021, 08/11/2010,£710.00 Family and Children's Services,U/A Asylum Seek Minors Team,621216,Metropolitan Support Trust,697457959,3004432, 02/11/2010,£641.39 Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004431, 02/11/2010,£641.39 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32648, 05/11/2010,"£5,943.97" "Housing, Health and Adult Social Care",Home Care,821083,Carewatch (Kensington & Chelsea),676336310,32658, 05/11/2010,"£1,013.41" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32641, 05/11/2010,"£1,311.58" Family and Children's Services,Resources,979877,Northumbria University,686994842,91034275, 02/11/2010,"£3,290.00" Family and Children's Services,Sports Development,977620,payment to an individual / sole trader,,GD0210, 03/11/2010,£975.00 Corporate Services,Legal Litigation,781107,payment to an individual / sole trader,765974176,104134/081110, 08/11/2010,£585.00 Corporate Services,Legal Land,1150521,payment to an individual / sole trader,898954137,115145/081110, 08/11/2010,£600.00 "Housing, Health and Adult Social Care",E-Monitoring Team,625778,Special People,,28947, 05/11/2010,£827.06 "Housing, Health and Adult Social Care",E-Monitoring Team,625778,Special People,,28963, 05/11/2010,£906.09 Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST08100901, 09/11/2010,"£1,662.10" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST08100301, 09/11/2010,£756.05 Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST08100401, 09/11/2010,"£1,662.10" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST09101101, 09/11/2010,£604.84 Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST10101001, 09/11/2010,"£1,027.26" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST10101501, 09/11/2010,"£1,329.68" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST10101101, 09/11/2010,£604.84 Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST10100401, 09/11/2010,£604.84 Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST10100301, 09/11/2010,£604.84 Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST09100401, 09/11/2010,£522.37 Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST09100301, 09/11/2010,£604.84 Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST09100901, 09/11/2010,"£1,329.68" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST08101101, 09/11/2010,£756.05 Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST09101001, 09/11/2010,"£1,027.26" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST08101501, 09/11/2010,"£1,662.10" Corporate Services,ISD Network and Telecomms,604273,Colt Technology Servies,645420550,2010101054966, 02/11/2010,£564.79 Corporate Services,Facilities Mgmt Services,600749,Oce (UK) Ltd,246297733,4412421, 01/11/2010,"£1,732.00" Corporate Services,Building Maintenance,611414,Uniterruptible Power Supplies Ltd,876321411,043031, 08/11/2010,"£2,411.64" "Housing, Health and Adult Social Care",Property & Health & Safety,623822,PHS Allclear,869685936,565814, 31/10/2010,"£1,893.37" Family and Children's Services,Education Contracts,1127283,Cater Cover Service Ltd,763898859,S21679, 02/11/2010,£952.91 Family and Children's Services,Pupil Support Services,1154025,Marecheau Consulting Ltd,,100126, 04/11/2010,"£1,050.00" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,1463700, 01/11/2010,"£3,949.00" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,1463900, 01/11/2010,"£3,949.00" Corporate Services,Registrars,604047,payment to an individual / sole trader,,1031, 02/11/2010,£720.00 Corporate Services,Recruitment,642457,Criminal Records Bureau,888816061,765730, 31/10/2010,"£7,524.00" Corporate Services,Policy & Partnerships Unit,1253640,Safety Net Associates Ltd,895895435,101179, 02/11/2010,£695.00 "Housing, Health and Adult Social Care",Older Commissioning,602090,Apetito Ltd,138176066,10030431, 01/11/2010,"£27,251.55" Family and Children's Services,Education Contracts,600876,Crystals Coaches Ltd,650021590,7104, 11/11/2010,"£2,079.06" "Housing, Health and Adult Social Care",Housing Needs,1133341,Theori Investments Ltd,773898950,1001010, 01/11/2010,"£23,886.54" Corporate Services,SPACE Programme,1253445,Instrom Ltd,716188524,611, 02/11/2010,£990.00 Family and Children's Services,Governors Support,1253456,Hometrack Data Systems,798493353,19722, 31/10/2010,"£3,000.00" Family and Children's Services,U/A Asylum Seek Minors Team,1233231,Newhaven 16 Plus (UK) Ltd,938238203,32059, 01/11/2010,"£1,418.57" Family and Children's Services,Comm Education - Childcare,600283,GLS Educational Supplies Ltd,125688644,0021487013, 26/10/2010,£536.80 Corporate Services,Recruitment,605265,Solace Enterprises Ltd,659770483,0000003971, 03/11/2010,"£7,590.00" "Transport, Environment and Leisure Services",Commercial Waste,606535,TFL Surface Transport,756276990,1800013622, 04/11/2010,"£4,179.00" Corporate Services,Property Services,977461,M P Wharmby Ltd,864891376,MPW1991, 02/11/2010,"£1,135.00" Family and Children's Services,Asset Management Education,977461,M P Wharmby Ltd,864891376,MPW1992, 02/11/2010,"£1,880.00" Family and Children's Services,Asset Management Education,977461,M P Wharmby Ltd,864891376,MPW1989, 02/11/2010,"£1,358.00" Family and Children's Services,Comm Education - Childcare,838893,payment to an individual / sole trader,,0015, 02/11/2010,"£1,080.00" "Housing, Health and Adult Social Care",Finance,601486,Camphill Village Trust,,MLF1110A, 04/11/2010,"£1,848.09" "Housing, Health and Adult Social Care",Finance,600507,Camphill Milton Keynes Communities,,22687, 04/11/2010,£661.80 "Housing, Health and Adult Social Care",Finance,600034,East Sussex County Council,191803754,8004068775, 01/11/2010,£858.65 Corporate Services,Council Tax and Revenues IT,644492,Newlyn Collection Services,739828088,42232, 02/11/2010,"£1,143.25" Family and Children's Services,Bibliographical Services,600469,Cramer Music,577369584,55114, 02/11/2010,£764.24 Family and Children's Services,Bibliographical Services,600469,Cramer Music,577369584,55113, 02/11/2010,"£1,035.39" "Transport, Environment and Leisure Services",Transportation & Policy,898393,TPS Schal,100636617,43573, 02/11/2010,"£45,995.25" "Housing, Health and Adult Social Care",Training,1125449,Huntersjoy Ltd,986432285,365, 04/11/2010,£600.00 Corporate Services,Legal Social Services,601346,payment to an individual / sole trader,244797034,61078/031110, 03/11/2010,"£1,400.00" "Housing, Health and Adult Social Care",Substance Use SWT,603256,Streetscene,,MY031110, 03/11/2010,"£2,646.48" Family and Children's Services,Independence Support Team,1141541,Support Link Services Ltd,730655444,SSLR025, 04/11/2010,"£2,472.00" Corporate Services,Registrars,648471,Xylem Holdings Ltd T/A Nextday-Champagne,713938326,48671, 04/11/2010,"£1,333.80" "Housing, Health and Adult Social Care",Substance Use SWT,880502,Kairos Community Trust,,35405AH, 05/11/2010,"£6,996.79" "Housing, Health and Adult Social Care",Training,865609,payment to an individual / sole trader,848980564,20100577, 03/11/2010,£625.00 Corporate Services,ISD Network and Telecomms,604387,Orange Plc,771592016,00574609732, 01/11/2010,"£59,950.38" Corporate Services,ISD Network and Telecomms,604387,Orange Plc,771592016,00575063742, 01/11/2010,"£1,356.44" Corporate Services,ISD Network and Telecomms,604387,Orange Plc,771592016,00574816990, 01/11/2010,£737.56 "Housing, Health and Adult Social Care",Finance,600075,Carefutures,,CLIS11009516, 01/11/2010,"£3,812.26" Family and Children's Services,South Area Office,604978,Integrated Services Programme,725256438,11100010KENSHC, 01/11/2010,"£5,569.20" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST08101002, 09/11/2010,"£1,284.06" Family and Children's Services,Independence Support Team,600278,Westway Housing Association Ltd,,IST09101501, 09/11/2010,"£1,329.68" Family and Children's Services,Worlds End Team,836731,Ethelbert Specialist Homes Ltd,,WH1110873, 05/11/2010,"£11,229.64" Family and Children's Services,Bibliographical Services,600469,Cramer Music,577369584,55136, 04/11/2010,£678.41 Family and Children's Services,Lancaster West SW Team,836731,Ethelbert Specialist Homes Ltd,,LALBKC1110967, 05/11/2010,"£3,363.73" Family and Children's Services,Children & Families Admin,922320,London Metropolitan University,447219051,P0029057, 08/11/2010,"£1,800.00" "Housing, Health and Adult Social Care",Finance,859666,The Camphill Village Trust,,2012081KENS01, 08/11/2010,£665.32 Family and Children's Services,Portobello North SW Team,1088110,Fatramz Properties,,PL130DECEMBER10, 08/11/2010,"£2,383.33" Corporate Services,Internal Audit,602470,Deloitte Llp,809707706,2610008384, 08/11/2010,"£1,575.00" Corporate Services,Internal Audit,602470,Deloitte Llp,809707706,2610008385, 08/11/2010,"£11,519.00" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,602250,Life Opportunities Trust,,ABBASC1010, 09/11/2010,"£22,539.00" Family and Children's Services,Asset Management Education,986577,Kingwood Electrical Services Ltd,831487422,101150, 29/10/2010,£788.97 Corporate Services,Conference & Events (Halls),1230238,Citec Electric Ltd,479131137,A4271, 31/10/2010,"£1,175.00" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4990, 03/11/2010,"£7,627.25" Corporate Services,ISD Support,1050600,Virtustream Ltd,922986001,SI0000694, 01/11/2010,"£3,537.57" "Housing, Health and Adult Social Care",Property & Health & Safety,611272,Middleton Maintenance Services Ltd,860219635,IN149715, 29/10/2010,"£32,680.68" Family and Children's Services,Children & Families Admin,600642,payment to an individual / sole trader,553897983,V1332, 04/11/2010,"£3,750.00" Family and Children's Services,Bibliographical Services,601205,Peters Ltd,559124236,1354633, 11/11/2010,£525.99 Family and Children's Services,Asset Management Education,1221616,payment to an individual / sole trader,,102010, 31/10/2010,"£5,568.46" Family and Children's Services,Resources,1215992,JMK Accountants Ltd,945210246,28450, 15/11/2010,"£1,875.00" Family and Children's Services,Asset Management Education,601734,payment to an individual / sole trader,437477422,1581, 22/08/2010,£654.50 Family and Children's Services,Pupil Support Services,1154025,Marecheau Consulting Ltd,,100127, 10/11/2010,"£1,050.00" Family and Children's Services,Asset Management Education,977461,M P Wharmby Ltd,864891376,MPW2049, 09/11/2010,"£5,850.00" Family and Children's Services,Sports Development,600226,Action Disability Kensington & Chelsea,,701, 01/11/2010,"£3,750.00" "Housing, Health and Adult Social Care",E-Monitoring Team,607411,Somali Refugee Action Group,,37626, 01/11/2010,£613.50 "Housing, Health and Adult Social Care",E-Monitoring Team,607411,Somali Refugee Action Group,,37623, 01/11/2010,£957.06 Corporate Services,Risk Management & Insurance,1016532,Watmores Solicitors,244947044,SJKENS47TL, 05/11/2010,"£4,089.97" "Transport, Environment and Leisure Services","Museums, Arts & Developt",893568,Spread The Word,,00003932, 01/11/2010,"£2,380.00" Family and Children's Services,Bibliographical Services,601205,Peters Ltd,559124236,1353193, 05/11/2010,£716.46 "Housing, Health and Adult Social Care",Hsg Needs - Advice & Assist,605808,London Carpets,710461476,13859, 04/11/2010,"£1,258.78" "Transport, Environment and Leisure Services","Museums, Arts & Developt",977597,Serpentine Trust,,5809, 04/11/2010,"£3,500.00" "Housing, Health and Adult Social Care",Finance,600507,Camphill Milton Keynes Communities,,22686, 04/11/2010,£661.80 Corporate Services,"Policy, Systems and Payroll",1117415,Trainline.Com Ltd,791726106,TS1112869, 15/11/2010,"£75,932.00" Corporate Services,Contracts,1158082,Q Despatch (West) Ltd,460736839,60228, 08/11/2010,"£3,190.29" Corporate Services,Legal Land,629527,payment to an individual / sole trader,723191454,135950/081110, 08/11/2010,"£1,500.00" Family and Children's Services,Adoption & Permanency Team,1253876,payment to an individual / sole trader,,20101, 04/11/2010,"£3,026.90" Family and Children's Services,Lancaster West SW Team,1003075,Familyplans Ltd,,FPKC154, 09/11/2010,"£1,686.71" Family and Children's Services,Comm Education - Childcare,601018,payment to an individual / sole trader,,519, 30/10/2010,"£4,400.00" Corporate Services,Legal Litigation,635349,payment to an individual / sole trader,306899913,115481/051110, 05/11/2010,£850.00 Family and Children's Services,South Area Office,884154,Nene Valley Fostering Agency Ltd,,19254, 02/11/2010,"£2,747.31" Family and Children's Services,Independence Support Team,602671,Ferndell Ltd,541111794,7350, 01/11/2010,£868.00 Family and Children's Services,Asset Management Education,601945,Potter & Holmes Architects,437340852,4128, 31/10/2010,"£1,608.00" "Housing, Health and Adult Social Care",E-Monitoring Team,607411,Somali Refugee Action Group,,37627, 01/11/2010,"£2,699.40" "Housing, Health and Adult Social Care",E-Monitoring Team,607411,Somali Refugee Action Group,,37628, 01/11/2010,"£2,791.43" "Housing, Health and Adult Social Care",E-Monitoring Team,607411,Somali Refugee Action Group,,37632, 01/11/2010,£582.83 Corporate Services,Property Services,603514,Cluttons,238498225,P73234, 01/11/2010,"£1,000.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1243932,Cambian Autism Services Ltd,,INV001892, 01/11/2010,"£7,714.29" Family and Children's Services,Education Contracts,1037185,North Downs Cleaning & Maintenance Ltd,841064648,5327, 01/11/2010,"£1,150.00" Corporate Services,Property Services,1037185,North Downs Cleaning & Maintenance Ltd,841064648,5326, 01/11/2010,"£4,407.70" Family and Children's Services,Adoption & Permanency Team,609146,Adoption UK,795034217,188048, 01/11/2010,£650.88 Family and Children's Services,Ladbroke North SW Team,1088093,Care UK Childrens Serices,,25697152, 01/11/2010,"£3,375.64" "Housing, Health and Adult Social Care",St Charles CMHT A,602671,Ferndell Ltd,541111794,7352, 01/11/2010,£868.00 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,865996,Hillside Housing Support,,689, 01/11/2010,"£4,830.43" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,865996,Hillside Housing Support,,690, 01/11/2010,"£3,516.43" "Housing, Health and Adult Social Care",South CMHT,602461,Broadway House,,75B, 01/11/2010,"£1,044.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1243932,Cambian Autism Services Ltd,,INV001871, 01/11/2010,"£11,850.00" Corporate Services,Facilities Mgmt Services,608935,Edf Energy,,17503998/101110, 10/11/2010,"£56,676.23" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1243932,Cambian Autism Services Ltd,,INV001864, 01/11/2010,"£11,850.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1243932,Cambian Autism Services Ltd,,INV001872, 01/11/2010,"£11,850.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1243932,Cambian Autism Services Ltd,,INV001877, 01/11/2010,"£11,850.00" Corporate Services,Policy & Partnerships Unit,608605,CALM,,3710, 10/11/2010,"£1,187.50" Family and Children's Services,Sports Development,859122,Desperate Measures,485521432,5085, 02/11/2010,"£1,224.00" "Transport, Environment and Leisure Services",Transportation & Policy,919470,MVA Consultancy Ltd,340183488,83023813, 02/11/2010,"£3,023.79" Corporate Services,Facilities Mgmt Services,1244485,Impress Print Services Ltd,696624682,53233, 02/11/2010,£645.00 Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004433, 02/11/2010,£641.39 Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004434, 02/11/2010,£689.13 "Transport, Environment and Leisure Services",Parking Compliance,600096,Royal Mail,243170002,9031602154, 11/11/2010,"£1,420.55" Family and Children's Services,Education Contracts,977461,M P Wharmby Ltd,864891376,MPW2048, 09/11/2010,"£1,650.00" Family and Children's Services,CE Divisional Mgt & Admin,807970,Capita Resourcing Ltd,618184140,00011629, 03/11/2010,"£5,544.00" "Housing, Health and Adult Social Care",Finance,602179,G4S Cash Solutions (UK) Ltd,238560256,01332741, 02/11/2010,"£1,931.50" Corporate Services,Legal Business Support,621031,CGJ Roberts HRC Group,599774647,1110559, 08/11/2010,£688.50 "Housing, Health and Adult Social Care",E-Monitoring Team,600133,Sixty Plus,,500100111003, 08/11/2010,"£1,573.84" Corporate Services,Corporate Finance,600234,Audit Commission,358077822,4034554, 09/11/2010,"£2,075.00" Family and Children's Services,Comm Education - Childcare,1233977,Rio Computers Ltd,620384563,7857, 03/11/2010,"£2,135.00" Family and Children's Services,Sports Development,600133,Sixty Plus,,AU5CL3, 05/11/2010,"£3,500.00" Corporate Services,ISD Network and Telecomms,611238,Black Box Network Services,834874201,UKI017776, 03/11/2010,"£3,625.00" Family and Children's Services,Sch Sport Coordinator Prog,1047783,Dance & Cheer 49 Ltd,,10392, 04/11/2010,£665.00 Corporate Services,Policy & Partnerships Unit,1132553,Thebigword Interpreting Services Ltd,945601521,INV255349, 05/11/2010,£625.29 "Housing, Health and Adult Social Care",Substance Use SWT,604167,Frenchay Mews,,SS0410, 10/11/2010,"£1,973.20" Planning and Borough Development,Building Control,606509,Kingston University,564294814,S409895, 04/11/2010,"£3,125.00" Family and Children's Services,PDC,600499,Brakes,202935388,04020735, 08/11/2010,£524.38 Family and Children's Services,St Mark's Res Home,600499,Brakes,202935388,04013755, 08/11/2010,£652.63 Family and Children's Services,LAC Review & Monitoring Tm,1166681,payment to an individual / sole trader,,010, 05/11/2010,£588.50 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01707, 05/11/2010,£797.47 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01710, 05/11/2010,£743.20 "Housing, Health and Adult Social Care",Substance Use SWT,604167,Frenchay Mews,,DM0310, 10/11/2010,"£2,007.40" "Housing, Health and Adult Social Care",Substance Use SWT,603256,Streetscene,,HB101110, 10/11/2010,"£2,920.00" Family and Children's Services,Sports Development,859122,Desperate Measures,485521432,5103, 04/11/2010,£638.53 Corporate Services,Legal Social Services,974578,payment to an individual / sole trader,888082085,59045/101110, 10/11/2010,£750.00 Corporate Services,Legal Social Services,825555,payment to an individual / sole trader,245822850,59308/101110, 10/11/2010,£775.00 Corporate Services,ISD General,605020,Vector Resourcing Ltd,683753595,29599, 09/11/2010,"£12,320.00" Family and Children's Services,LAC Review & Monitoring Tm,1200922,payment to an individual / sole trader,,109, 03/11/2010,£600.00 "Housing, Health and Adult Social Care",Training,865609,payment to an individual / sole trader,848980564,20100578, 09/11/2010,£625.00 Corporate Services,ISD Network and Telecomms,647533,C3 Ltd,538581123,11106, 15/11/2010,"£1,230.00" Family and Children's Services,Group Finance,621013,London Borough of Camden (AR),,00810418746, 10/11/2010,"£4,018.82" "Housing, Health and Adult Social Care",Grp Finance - Housing,602155,RBKC - TMO Ltd,672068919,INV039708, 21/10/2010,"£27,723.84" "Housing, Health and Adult Social Care",Grp Finance - Housing,602155,RBKC - TMO Ltd,672068919,INV039753, 31/10/2010,"£33,728.92" Corporate Services,Legal Social Services,1254077,payment to an individual / sole trader,,RKCR00610, 08/11/2010,£650.00 Corporate Services,ISD Network and Telecomms,1070857,Solution 1 Ltd,895332200,SIN067526, 09/11/2010,"£27,288.28" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1195590,Town & Country Homecare Ltd,,10092, 09/11/2010,"£3,804.24" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600313,Westway Community Transport,649204238,19605, 09/11/2010,£546.25 Family and Children's Services,Pupil Support Services,869703,1st Contact Payroll Ltd,921199622,IN195491, 12/11/2010,"£1,050.00" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32793, 16/11/2010,"£1,604.57" "Transport, Environment and Leisure Services",Public Lighting,1131477,Steanne Solutions Ltd,891653002,1133, 11/11/2010,"£2,800.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600595,United Response,,70789, 09/11/2010,£863.36 Corporate Services,Revenues Policy and Control,600122,Sweet & Maxwell Ltd,900548743,4500336915, 11/11/2010,£606.00 Corporate Services,Legal Social Services,601632,payment to an individual / sole trader,630023305,98696/101110, 10/11/2010,£800.00 Family and Children's Services,Employment Projects,1115540,Academy Training & Consultancy,849313314,6393, 11/11/2010,£512.80 Corporate Services,Legal Litigation,922331,payment to an individual / sole trader,649922005,102488/111110, 11/11/2010,"£2,025.00" "Housing, Health and Adult Social Care",Training,645926,A&R Associates,667996942,3140, 08/11/2010,£600.00 Corporate Services,Group Finance,1003827,Comensura Ltd,755321145,126275, 17/11/2010,"£89,822.70" Family and Children's Services,Education Contracts,1127283,Cater Cover Service Ltd,763898859,S21702, 08/11/2010,"£1,244.20" "Housing, Health and Adult Social Care",Training,601652,Birkbeck College,233758746,12617126002, 09/11/2010,"£1,848.00" Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01692, 05/11/2010,£545.06 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01694, 05/11/2010,£797.47 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01669, 05/11/2010,£638.80 Family and Children's Services,Central Connections,639831,Southwark Cathedral Enterprises Ltd,710384170,1823, 09/11/2010,£765.00 "Transport, Environment and Leisure Services",Leisure Services,815115,payment to an individual / sole trader,,30510, 12/11/2010,"£2,232.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,604430,CNWL NHS Foundation Trust,654970895,J0500268, 12/11/2010,"£14,445.00" Corporate Services,Council Tax and Revenues IT,1223139,Civica UK Ltd,391171065,MRB002550, 12/11/2010,"£92,815.66" Family and Children's Services,Comm Education - Childcare,600327,London South Bank University,778111617,103142, 11/11/2010,"£2,961.00" Corporate Services,Facilities Mgmt Services,1250924,Corona Energy Retail 4 Ltd,714232961,V5263222, 15/11/2010,"£23,831.25" Corporate Services,Internal Audit,602470,Deloitte Llp,809707706,2610008413, 12/11/2010,"£12,033.20" Family and Children's Services,Children with Dis. SW Team,1169262,Play Association Hammersmith & Fulham,,0100, 10/11/2010,"£5,800.00" Family and Children's Services,Children & Families Admin,1193469,Triple P UK Ltd,941650822,00000455, 16/11/2010,"£1,161.70" Family and Children's Services,Children & Families Admin,1193469,Triple P UK Ltd,941650822,00000463, 17/11/2010,"£1,161.70" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,1214305,Geneva Health International Ltd,731490349,133470, 07/11/2010,£832.05 "Transport, Environment and Leisure Services","Museums, Arts & Developt",1247996,Hatch Events Ltd,802636842,RKC003, 08/11/2010,"£1,000.00" "Housing, Health and Adult Social Care",Property & Health & Safety,611257,F G Mileham Building Contractors,240106618,65691, 27/10/2010,"£1,282.68" "Housing, Health and Adult Social Care",Property & Health & Safety,607764,Virgin Media Business,591819014,619230801/281010, 28/10/2010,£719.62 Corporate Services,Legal Land,1150521,payment to an individual / sole trader,898954137,115145/151110, 15/11/2010,£700.00 Corporate Services,Legal Land,602001,payment to an individual / sole trader,662786007,100279/151110, 15/11/2010,"£1,500.00" Corporate Services,Legal Litigation,1087041,payment to an individual / sole trader,972629387,135229/151110, 15/11/2010,£520.00 Family and Children's Services,Play Centres,600279,Grenfell Creche Under 3'S,,DD154, 15/11/2010,"£2,345.00" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32786, 16/11/2010,"£1,107.09" Corporate Services,Building Maintenance,842672,Trimair Ventilation,318115287,16609, 16/11/2010,£566.00 "Housing, Health and Adult Social Care",E-Monitoring Team,600133,Sixty Plus,,5001001111004, 16/11/2010,"£1,528.00" Family and Children's Services,Children & Families Admin,604430,CNWL NHS Foundation Trust,654970895,R0500325, 16/11/2010,"£215,761.85" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32767, 16/11/2010,"£3,695.08" Family and Children's Services,Special Needs,885141,Prior's Field School Trust Ltd,,00931011, 17/11/2010,"£1,400.00" Corporate Services,Facilities Mgmt Services,600098,Xerox Office Supplies,232364682,967741001, 17/11/2010,£602.88 "Housing, Health and Adult Social Care",Home Care,821083,Carewatch (Kensington & Chelsea),676336310,32785, 16/11/2010,"£1,082.73" "Housing, Health and Adult Social Care",Support Services,600821,Support Training & Services Ltd,413977631,123260, 10/11/2010,£554.90 "Housing, Health and Adult Social Care",Support Services,600821,Support Training & Services Ltd,413977631,123259, 10/11/2010,£528.00 Family and Children's Services,Education Contracts,600313,Westway Community Transport,649204238,19602, 09/11/2010,"£1,157.75" Corporate Services,Recruitment,1105134,Penna Barkers,605849719,397863, 07/09/2010,"£5,239.60" "Transport, Environment and Leisure Services",Transportation & Policy,601461,Ove Arup & Partners Ltd,524461265,000295329, 15/11/2010,"£5,254.00" Corporate Services,Group Finance,603440,Rayners Catering Hire Ltd,718421836,206442, 17/11/2010,£717.50 Family and Children's Services,Independence Support Team,1246334,Complete Care London,,KC004A, 30/09/2010,"£1,977.80" Family and Children's Services,Independence Support Team,1246334,Complete Care London,,KC003A, 31/08/2010,"£1,914.00" Family and Children's Services,Independence Support Team,1246334,Complete Care London,,KC005A, 29/10/2010,"£1,914.00" Corporate Services,Learning and Development,1050679,Lindsay West Coaching Services,,1017, 12/11/2010,"£1,000.00" "Housing, Health and Adult Social Care",SCOPE,1030475,Special Yoga Centre,,884, 04/11/2010,£650.00 Family and Children's Services,Westway Site,603378,Pitney Bowes Finance Plc,511115706,BL04244942, 08/11/2010,"£1,488.11" Family and Children's Services,Special Needs,634306,CEIEC,,DF041, 17/11/2010,£660.00 Family and Children's Services,SC Ainsworth Nursery,606407,Nelson Thornes Ltd,302319407,8726435, 09/11/2010,£729.50 "Transport, Environment and Leisure Services",Public Lighting,606234,Kent County Council,204269191,STLTG2333868, 16/11/2010,"£40,192.93" Family and Children's Services,Children with Dis. SW Team,981729,Futures for Children Ltd,,18067, 01/11/2010,"£3,025.66" "Housing, Health and Adult Social Care",Hsg Needs - Advice & Assist,1254304,Homeswapper,834858294,7995, 30/09/2010,"£2,675.00" Corporate Services,Legal Litigation,1230252,payment to an individual / sole trader,938794165,86245/191110, 19/11/2010,"£1,000.00" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20461, 17/11/2010,"£35,042.82" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20460, 17/11/2010,"£14,915.14" Corporate Services,Risk Management & Insurance,925520,P Dutson Associates Ltd,778104122,2040, 17/11/2010,£963.00 Corporate Services,Learning and Development,1015892,Mindz In Motion Ltd,,KC0058, 18/11/2010,£700.00 Corporate Services,Policy & Partnerships Unit,809447,Kensington & Chelsea Primary Care Trust,654427920,M0000915, 18/11/2010,"£20,000.00" Family and Children's Services,Comm Education - Childcare,601663,Central London Community Healthcare,654427920,G0000979, 17/11/2010,"£13,939.58" Family and Children's Services,SC Ainsworth Nursery,600077,Marylebone Nursery Nursing Service,446262842,00050049, 18/11/2010,£542.20 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32797, 16/11/2010,£699.92 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32790, 16/11/2010,£619.16 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32787, 16/11/2010,"£2,320.78" Family and Children's Services,Pupil Support Services,1253712,payment to an individual / sole trader,,LATPRU2, 08/11/2010,£600.00 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32771, 16/11/2010,"£1,355.40" "Housing, Health and Adult Social Care",Piper House,1201142,Central Recruitment Services Ltd,731409260,22488, 17/11/2010,"£1,235.12" Corporate Services,Risk Management & Insurance,925520,P Dutson Associates Ltd,778104122,2039, 17/11/2010,£969.00 Family and Children's Services,PDC,601917,Investec Asset Finance Plc,480912639,MI0464059, 17/11/2010,£734.00 Corporate Services,Legal Social Services,603412,payment to an individual / sole trader,714728824,60084/181110, 18/11/2010,£850.00 "Housing, Health and Adult Social Care",E-Monitoring Team,603988,Draycott Nursing,,D0011679, 14/11/2010,"£1,685.87" "Housing, Health and Adult Social Care",South CMHT,600129,London Cyrenians Housing Ltd,,CM7690811, 15/11/2010,"£1,123.54" "Housing, Health and Adult Social Care",St Charles CMHT C,600129,London Cyrenians Housing Ltd,,CAMTT0380811, 15/11/2010,£970.20 "Housing, Health and Adult Social Care",Mental Hlth Serv Mgr/Admin,600129,London Cyrenians Housing Ltd,,HVAC6390811, 15/11/2010,£910.46 "Transport, Environment and Leisure Services",Leisure Services,601607,Project Centre,573314056,20521, 19/11/2010,"£2,544.07" Corporate Services,SPACE Programme,1253465,Flexiform Business Furniture Ltd,607217951,366235, 01/11/2010,"£12,654.00" Corporate Services,SPACE Programme,1253465,Flexiform Business Furniture Ltd,607217951,366269, 02/11/2010,"£15,876.00" Corporate Services,SPACE Programme,1253465,Flexiform Business Furniture Ltd,607217951,366270, 02/11/2010,"£11,638.66" Corporate Services,SPACE Programme,1253465,Flexiform Business Furniture Ltd,607217951,366356, 05/11/2010,"£1,330.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,604430,CNWL NHS Foundation Trust,654970895,R0500329, 18/11/2010,"£26,375.63" "Housing, Health and Adult Social Care",Finance,602490,Trojan Consultants Ltd,361836836,13094, 18/11/2010,"£1,600.00" Corporate Services,Benefits,1200359,Serco Ltd,207523388,110325, 09/11/2010,"£2,080.00" Family and Children's Services,Drugs & Health Education,601663,Central London Community Healthcare,654427920,G0000976, 17/11/2010,"£1,723.94" Family and Children's Services,Comm Education - Childcare,601663,Central London Community Healthcare,654427920,G0000980, 17/11/2010,"£9,482.25" Family and Children's Services,PDC,601917,Investec Asset Finance Plc,480912639,MI0463755, 17/11/2010,£795.68 Family and Children's Services,PDC,601917,Investec Asset Finance Plc,480912639,MI0464058, 17/11/2010,£678.54 Corporate Services,Group Finance,607412,Hymans Robertson LLP,918394102,1184990, 17/11/2010,"£12,600.00" Family and Children's Services,Special Needs,601663,Central London Community Healthcare,654427920,G0000978, 17/11/2010,"£12,856.33" "Housing, Health and Adult Social Care",Finance,601663,Central London Community Healthcare,654427920,G0000977, 17/11/2010,"£98,084.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600313,Westway Community Transport,649204238,19669, 16/11/2010,£546.25 Family and Children's Services,Education Contracts,600313,Westway Community Transport,649204238,19640, 10/11/2010,"£1,680.00" Family and Children's Services,Education Contracts,1127283,Cater Cover Service Ltd,763898859,S21719, 10/11/2010,£538.85 Family and Children's Services,Employment Projects,1154158,BHP Consulting Associates Ltd,,00105, 17/11/2010,"£1,800.00" "Housing, Health and Adult Social Care",Finance,601934,Long Furrows,,2385, 12/11/2010,£675.36 "Housing, Health and Adult Social Care",Finance,601934,Long Furrows,,2384, 12/11/2010,£656.60 Family and Children's Services,Pupil Support Services,774382,Sagitta Recruitment Ltd,978142193,SA108140, 10/11/2010,"£1,765.00" Corporate Services,Contracts,1158082,Q Despatch (West) Ltd,460736839,60376, 22/11/2010,"£3,291.54" Planning and Borough Development,Planning Support Services,1105134,Penna Barkers,605849719,402122, 09/11/2010,£665.52 "Transport, Environment and Leisure Services",Opera Holland Park,1213603,payment to an individual / sole trader,,0911, 09/11/2010,"£1,350.00" Corporate Services,ISD Support,1055009,EOL IT Services,700425389,113055, 19/11/2010,£576.76 Family and Children's Services,U/A Asylum Seek Minors Team,600981,The Rugby Portobello Trust,,615A, 28/11/2010,£869.88 "Housing, Health and Adult Social Care",Housing Initiatives,1252607,Heriot Watt University,270800579,8012089, 19/11/2010,"£6,559.41" Family and Children's Services,Comm Education - Childcare,1254408,Miss Daisy's Nursery,,1110, 11/11/2010,"£2,000.00" Corporate Services,Cashiers,1068254,Loomis UK Ltd,625696116,0484207, 15/11/2010,"£3,541.89" Corporate Services,Recruitment,1105134,Penna Barkers,605849719,402510, 16/11/2010,"£9,205.51" Corporate Services,Contracts,1158082,Q Despatch (West) Ltd,460736839,60304, 15/11/2010,"£2,797.02" Corporate Services,Recruitment,1105134,Penna Barkers,605849719,402509, 16/11/2010,"£2,280.00" Family and Children's Services,Maxilla Nursery,1253972,The Diet Plate Ltd,941287123,TDP1818, 16/11/2010,£506.65 Corporate Services,Policy & Partnerships Unit,1109034,Standing Together Against Domestic Viole,,631, 11/11/2010,"£10,144.00" Family and Children's Services,Children with Dis. SW Team,1151194,Kent Kids Miles of Smiles,,41WILLLAMS, 11/11/2010,"£6,000.00" "Housing, Health and Adult Social Care",Housing Initiatives,1199005,Coppard Giles Ltd,797883441,2012, 04/11/2010,"£1,620.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1149083,Ndb Construction,424179652,C1008LHM, 05/11/2010,£850.66 Family and Children's Services,Central Connections,1221623,Azure Support Services Ltd,668108909,AZINV53405, 10/11/2010,£513.80 Family and Children's Services,Resources,1249265,Agilisys Ltd,791711713,1204508, 09/11/2010,"£16,620.00" Family and Children's Services,Adoption & Permanency Team,1254430,payment to an individual / sole trader,,10912, 18/11/2010,"£2,600.50" Corporate Services,Policy & Partnerships Unit,600281,Victim Support Kensington & Chelsea,872540224,3003850, 11/11/2010,"£7,650.00" "Transport, Environment and Leisure Services",Transportation & Policy,1243058,Balfour Beatty Civil Engineering Ltd,217967235,INV6545, 18/11/2010,"£617,880.00" Family and Children's Services,Lancaster West SW Team,600981,The Rugby Portobello Trust,,614A, 28/11/2010,£869.88 Tenant Management Organisation,TMO,77774471,MORRISON FACILITIES SERVICES LTD,,334361, 12/11/2010,"£51,557.05" "Housing, Health and Adult Social Care",E-Monitoring Team,602808,Christies Care,571433352,0088492, 10/11/2010,"£3,040.00" Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01800, 19/11/2010,£743.20 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01759, 19/11/2010,£673.60 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01797, 19/11/2010,£797.47 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01784, 19/11/2010,£797.47 Corporate Services,Legal Litigation,1139646,payment to an individual / sole trader,628148921,70814/151110, 15/11/2010,£565.00 "Housing, Health and Adult Social Care",E-Monitoring Team,607411,Somali Refugee Action Group,,37629, 01/11/2010,£981.60 Family and Children's Services,Pupil Support Services,791589,Sugarman Medical Ltd,719331635,TE110779, 09/11/2010,£600.00 Family and Children's Services,Inspectorate,780896,Studio Music Company Ltd,923295715,377095, 10/11/2010,"£1,165.12" "Transport, Environment and Leisure Services",Leisure Services,611633,Chubb Electronic Security Systems Ltd,174605362,2499837, 04/11/2010,"£1,253.26" Corporate Services,Facilities Mgmt Services,604253,Joss Press Ltd,438475520,SI015960, 10/11/2010,£531.00 Family and Children's Services,Comm Education - Childcare,608884,The Open University,650748918,354033, 10/11/2010,"£1,270.00" Family and Children's Services,Special Needs,986420,Boveridge House School Trust,,1471SP11, 10/11/2010,"£15,724.00" Family and Children's Services,Children & Families Admin,898701,Race Equality Foundation,943546703,SINV619, 12/11/2010,"£1,000.00" Family and Children's Services,Special Needs,772642,The TreeHouse Trust,,SIN001163, 15/11/2010,"£102,664.00" "Housing, Health and Adult Social Care",Mental Hlth Serv Mgr/Admin,952916,West London Mission,,H8609, 09/11/2010,"£11,144.68" Corporate Services,Facilities Mgmt Services,924512,The Colourhouse,626404456,29187, 11/11/2010,"£2,082.16" Corporate Services,ISD Network and Telecomms,879191,BT Wholesale Broadband,245719348,GD55800141Q036, 03/11/2010,"£6,195.00" Family and Children's Services,Duke of Edinburgh Award,900937,Active Incentives,,2510101BRONZE2, 10/11/2010,£675.00 Family and Children's Services,Comm Education - Childcare,1247857,Albion Kids Show,,2010721, 23/08/2010,"£1,000.00" Corporate Services,Learning and Development,1253344,Rollo Consulting,868145689,64, 28/10/2010,"£1,000.00" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,600954,Octavia Housing & Care,836195996,3707, 22/11/2010,"£89,669.00" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,600954,Octavia Housing & Care,836195996,3708, 22/11/2010,"£115,313.50" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,600954,Octavia Housing & Care,836195996,3709, 22/11/2010,"£296,020.00" "Transport, Environment and Leisure Services",Commercial Waste,1116288,G G Rentals Ltd,430641582,32941, 12/11/2010,£520.00 Corporate Services,"Policy, Systems and Payroll",1117415,Trainline.Com Ltd,791726106,TS1113035, 22/11/2010,"£44,991.00" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,1214305,Geneva Health International Ltd,731490349,133723, 14/11/2010,£811.58 Family and Children's Services,South Area Office,600129,London Cyrenians Housing Ltd,,BHDL7780811, 17/11/2010,"£1,786.59" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,600313,Westway Community Transport,649204238,19633, 10/11/2010,£550.00 Corporate Services,Facilities Mgmt Services,600917,Thames Water Utilities Ltd,537456915,3729484087/171110, 17/11/2010,£615.30 "Transport, Environment and Leisure Services",Leisure Services,774253,Quadron Services Ltd,927496481,411209, 01/11/2010,£558.39 Planning and Borough Development,Planning Support Services,603761,SMS Imaging Systems Ltd,636047836,19655, 22/11/2010,£633.52 "Housing, Health and Adult Social Care",E-Monitoring Team,625778,Special People,,29046, 19/11/2010,"£1,579.76" "Housing, Health and Adult Social Care",E-Monitoring Team,625778,Special People,,29059, 19/11/2010,"£1,405.34" Family and Children's Services,Asset Management Education,986577,Kingwood Electrical Services Ltd,831487422,101154, 19/11/2010,"£1,813.00" Corporate Services,SPACE Programme,601461,Ove Arup & Partners Ltd,524461265,000295635, 19/11/2010,£536.00 "Transport, Environment and Leisure Services",Leisure Services,774253,Quadron Services Ltd,927496481,411711, 01/11/2010,"£161,519.45" "Housing, Health and Adult Social Care",Finance,1201585,Chelsea Care Ltd,974567272,5124, 19/11/2010,"£13,216.00" Corporate Services,Building Maintenance,1045869,Access Professionals Ltd,896487741,1387, 23/10/2010,"£5,929.41" Family and Children's Services,Comm Education - Childcare,600211,Colville Nursery Centre,,110, 12/11/2010,"£1,500.00" Family and Children's Services,Comm Education - Childcare,600211,Colville Nursery Centre,,111, 12/11/2010,"£1,500.00" "Housing, Health and Adult Social Care",Training,1251801,payment to an individual / sole trader,,101014, 20/10/2010,"£3,400.00" "Transport, Environment and Leisure Services",Strategy & Service Devel.,600132,Kensington & Chelsea Social Council,,328, 16/11/2010,"£4,482.00" Family and Children's Services,SC Ainsworth Nursery,1082199,Smart Education Ltd,870331835,22248, 10/11/2010,£546.00 Family and Children's Services,SC Ainsworth Nursery,1082199,Smart Education Ltd,870331835,22405, 17/11/2010,£546.00 Family and Children's Services,Asset Management Education,1119101,Walker Bushe Architects Ltd,769886245,1434, 18/11/2010,"£2,842.00" Family and Children's Services,Sports Development,1130831,Elite Judo,,13, 22/11/2010,"£1,100.00" Family and Children's Services,Resources,1215992,JMK Accountants Ltd,945210246,28958, 23/11/2010,"£1,875.00" Family and Children's Services,Resources,1215992,JMK Accountants Ltd,945210246,28959, 23/11/2010,£750.00 Family and Children's Services,Central Connections,620930,London Borough of Ealing,226670070,12099127, 03/11/2010,"£14,916.00" Corporate Services,"Policy, Systems and Payroll",1214448,Capita Hartshead Ltd,618184140,91882369, 30/10/2010,£550.00 Corporate Services,"Policy, Systems and Payroll",1214448,Capita Hartshead Ltd,618184140,91883016, 31/10/2010,"£3,680.00" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,607750,Manor Furnishings Ltd,725293431,105016, 09/11/2010,"£3,149.00" "Housing, Health and Adult Social Care",Grp Finance - Housing,605447,City Of Westminster,239291642,YP25009219, 15/11/2010,"£36,877.89" Family and Children's Services,Education Contracts,602048,Olympic South Ltd,681217833,79765, 05/11/2010,"£2,813.80" Family and Children's Services,Education Contracts,602048,Olympic South Ltd,681217833,79828, 12/11/2010,"£3,172.62" Family and Children's Services,Education Contracts,602048,Olympic South Ltd,681217833,79912, 19/11/2010,"£3,172.62" Family and Children's Services,Education Contracts,600313,Westway Community Transport,649204238,19666, 16/11/2010,"£1,157.75" Family and Children's Services,Children with Dis. SW Team,1202774,Capital Apartments,,210BARONSDEC10, 23/11/2010,"£1,296.75" Tenant Management Organisation,TMO Capital Programme,600164,Pellings LLP,299349688,RWCSRA590945, 17/11/2010,£750.00 Corporate Services,Facilities Mgmt Services,600682,Denian Office Ltd,299590489,262168, 23/11/2010,£554.20 Family and Children's Services,South Area Office,1254033,Job Appointments Online Ltd,825979663,RBKCJAO001, 08/11/2010,"£1,896.17" Family and Children's Services,St Quintin's Childrens Centre,600785,Spectrum Educational,942663019,113155, 23/11/2010,£539.80 Family and Children's Services,Asset Management Education,600806,Gopak Ltd,201292415,230396, 02/11/2010,"£1,665.72" "Housing, Health and Adult Social Care",SCOPE,602090,Apetito Ltd,138176066,10030474, 01/11/2010,"£1,188.00" "Housing, Health and Adult Social Care",SCOPE,602090,Apetito Ltd,138176066,10030468, 01/11/2010,"£1,188.00" "Housing, Health and Adult Social Care",SCOPE,602090,Apetito Ltd,138176066,10030473, 01/11/2010,"£1,089.00" Corporate Services,Recruitment,604374,Local Government Employers,540385554,40502731, 12/11/2010,£850.00 "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,604449,Paul Hartmann Ltd,362341768,76436770, 11/11/2010,£614.02 Corporate Services,Facilities Mgmt Services,604769,Neopost Ltd,597265489,90965869, 21/11/2010,"£2,201.37" Family and Children's Services,Comm Education - Childcare,605199,Roehampton University,,40064903, 16/11/2010,"£2,073.60" "Housing, Health and Adult Social Care",Property & Health & Safety,606719,Greenworks Solutions Ltd,911235660,172561, 01/11/2010,"£2,096.46" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,31888A, 24/11/2010,£937.92 Corporate Services,Building Maintenance,1109688,Vertica Ltd,837089987,RBKC001I, 22/11/2010,"£1,500.00" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,31601A, 24/11/2010,£680.54 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,31272A, 24/11/2010,"£1,091.07" "Housing, Health and Adult Social Care",Finance,1211825,payment to an individual / sole trader,,3, 22/11/2010,"£1,250.00" Family and Children's Services,Special Needs,611744,London Borough of Hounslow,,SBM0001375516, 10/11/2010,"£12,050.00" "Housing, Health and Adult Social Care",GIST,621013,London Borough of Camden (AR),,00344606899, 12/11/2010,"£15,000.00" Family and Children's Services,Comm Education - Childcare,1078767,Axcis Education Recruitment,805609925,72462, 10/11/2010,£925.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,72465, 10/11/2010,£975.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,72464, 10/11/2010,£555.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,72463, 10/11/2010,£925.00 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,922806,The Well House,,1787, 27/08/2010,£642.80 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,922806,The Well House,,1850, 25/10/2010,£803.50 Family and Children's Services,Pupil Support Services,791589,Sugarman Medical Ltd,719331635,TE111270, 16/11/2010,£600.00 Family and Children's Services,Pupil Support Services,774382,Sagitta Recruitment Ltd,978142193,SA108258, 17/11/2010,"£1,525.00" Family and Children's Services,Lancaster West SW Team,917016,Heath Farm Family Services Ltd,,12FO5931, 18/11/2010,"£1,348.16" Family and Children's Services,Asset Management Education,996407,Turner & Townsend Project Management Ltd,764244132,000518524, 15/11/2010,"£11,248.00" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20523, 22/11/2010,"£1,800.00" Corporate Services,Policy & Partnerships Unit,946046,Systematix Ltd,527142953,38702, 18/11/2010,"£1,398.25" "Housing, Health and Adult Social Care",GIST,867774,MS Consulting (UK) Ltd,,MSC000105, 12/11/2010,"£2,925.00" Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,72825, 17/11/2010,£555.00 Family and Children's Services,Pupil Support Services,869703,1st Contact Payroll Ltd,921199622,IN196501, 18/11/2010,"£1,050.00" "Housing, Health and Adult Social Care",Finance,862513,Odyssey,,D10459, 07/11/2010,"£1,172.80" Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,72827, 17/11/2010,£925.00 Family and Children's Services,Pupil Support Services,1154025,Marecheau Consulting Ltd,,100128, 18/11/2010,"£1,050.00" Corporate Services,Electoral Services,926047,Electoral Reform Services Ltd,236868915,ERS161310, 23/11/2010,"£5,111.51" Corporate Services,Group Finance,1003827,Comensura Ltd,755321145,126402, 21/11/2010,"£96,620.27" "Housing, Health and Adult Social Care",E-Monitoring Team,607411,Somali Refugee Action Group,,37633A, 01/11/2010,£503.07 "Housing, Health and Adult Social Care",Finance,600047,The Grace Eyre Foundation,,0000004933, 01/11/2010,"£1,120.00" "Housing, Health and Adult Social Care",Finance,600047,The Grace Eyre Foundation,,0000004932, 01/11/2010,"£1,251.52" "Housing, Health and Adult Social Care",Finance,600047,The Grace Eyre Foundation,,0000004931, 01/11/2010,"£1,430.31" "Housing, Health and Adult Social Care",Finance,600047,The Grace Eyre Foundation,,0000004930, 01/11/2010,"£1,232.00" Family and Children's Services,Resources,1249265,Agilisys Ltd,791711713,1204509, 15/11/2010,"£16,620.00" Corporate Services,Council Tax and Revenues IT,644492,Newlyn Collection Services,739828088,42361, 09/11/2010,"£1,554.04" Corporate Services,Council Tax and Revenues IT,644492,Newlyn Collection Services,739828088,42575, 16/11/2010,"£1,852.88" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC46652, 31/10/2010,"£20,944.93" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC45352, 31/07/2010,"£21,459.09" Family and Children's Services,Asset Management Education,977461,M P Wharmby Ltd,864891376,MPW1950, 13/09/2010,"£2,250.00" "Housing, Health and Adult Social Care",St Charles CMHT B,1243535,Kensington Housing Solutions Ltd,,006, 15/11/2010,"£1,800.00" Planning and Borough Development,Planning Support Services,603761,SMS Imaging Systems Ltd,636047836,19656, 23/11/2010,£518.29 Family and Children's Services,Special Needs,941089,The Roche School,,3267, 02/11/2010,"£3,383.00" Planning and Borough Development,Building Control,603761,SMS Imaging Systems Ltd,636047836,19658, 25/11/2010,£597.55 Planning and Borough Development,Building Control,603761,SMS Imaging Systems Ltd,636047836,19657, 25/11/2010,£978.70 Corporate Services,Council Tax and Revenues IT,1253766,Datatank Ltd,763532329,1507, 05/11/2010,"£13,685.00" Family and Children's Services,Sports Development,1254589,Entre-Prises UK Ltd,651818331,1987, 12/11/2010,£557.50 "Housing, Health and Adult Social Care",E-Monitoring Team,600133,Sixty Plus,,5001001111005, 22/11/2010,"£1,466.88" Family and Children's Services,Special Needs,602630,Muntham House School Ltd,,1189, 09/11/2010,"£18,302.00" Family and Children's Services,Holmfield House,1164169,payment to an individual / sole trader,,0038KC, 24/11/2010,"£1,950.00" Planning and Borough Development,Planning Support Services,1105134,Penna Barkers,605849719,402255, 11/11/2010,£724.94 Planning and Borough Development,Planning Support Services,1105134,Penna Barkers,605849719,402875, 18/11/2010,£635.82 Corporate Services,Building Maintenance,600030,GEA Denco Ltd,931115071,961870, 24/11/2010,"£2,015.45" Corporate Services,"Policy, Systems and Payroll",1214448,Capita Hartshead Ltd,618184140,91901131, 25/11/2010,"£13,589.92" Family and Children's Services,Children & Families Admin,604430,CNWL NHS Foundation Trust,654970895,S0509260, 01/11/2010,"£3,251.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600595,United Response,,72029, 28/11/2010,£593.56 Corporate Services,Facilities Mgmt Services,1231202,Powerperfector Plc,840679507,SIN000594, 25/11/2010,"£14,822.00" Corporate Services,ISD Network and Telecomms,600173,BT Global Services,245719348,0790037326, 27/10/2010,"£1,917.14" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,922806,The Well House,,1896, 25/11/2010,£642.80 Family and Children's Services,Group Finance,603609,Kensington & Chelsea College,,4108, 04/11/2010,"£8,801.00" Family and Children's Services,Group Finance,603609,Kensington & Chelsea College,,4106, 04/11/2010,"£10,000.00" "Housing, Health and Adult Social Care",Substance Use SWT,600987,Action On Addiction Ltd,,4173, 25/11/2010,£578.96 Family and Children's Services,Group Finance,603609,Kensington & Chelsea College,,4107, 04/11/2010,"£10,000.00" Family and Children's Services,Pupil Support Services,607113,Capita Education Resourcing,618184140,03335199, 28/04/2010,£657.68 Corporate Services,Legal Business Support,1114582,The Speech Recognition Co Ltd,766790772,11716, 01/11/2010,"£1,790.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",873975,payment to an individual / sole trader,,AB45, 05/11/2010,£560.00 Family and Children's Services,Children & Families Admin,604608,Venture Community Association,,1174, 04/11/2010,£583.33 "Housing, Health and Adult Social Care",Taxicards/Concessionary Far,881893,Medequip Assistive Technology Ltd,778135792,28480, 31/10/2010,"£53,767.02" Tenant Management Organisation,TMO,77770090,S & F SERVICES LIMITED,,12903, 03/11/2010,"£23,410.71" Tenant Management Organisation,TMO,77773660,T BROWN GROUP LIMITED,,INV0072903, 15/11/2010,"£69,708.48" Tenant Management Organisation,TMO,77770050,INDEPENDENT LIFT SERVICES LIMITED,,1011114, 15/11/2010,"£15,038.43" Tenant Management Organisation,TMO,77775074,AXIS EUROPE PLC,,0649806, 11/11/2010,"£33,635.84" "Transport, Environment and Leisure Services",Transportation & Policy,601570,GMP Transport Planning,,GPKC181, 25/11/2010,"£2,400.00" Family and Children's Services,Special Needs,1035369,payment to an individual / sole trader,,240, 08/11/2010,"£1,835.00" Family and Children's Services,Special Needs,1035369,payment to an individual / sole trader,,221, 08/11/2010,£675.00 Corporate Services,Group Finance,939815,Folies Bergere Ltd,867272295,1121, 22/11/2010,£780.00 Corporate Services,Council Tax and Revenues IT,601031,Financial Data Management Ltd,690659887,24826, 12/11/2010,"£1,227.00" Family and Children's Services,Asset Management Education,602303,DMA Maintenance,892214421,74816C6156RBOKC204, 19/11/2010,£840.00 "Transport, Environment and Leisure Services",Leisure Services,896180,Butler & Young Associates,574158620,8406, 04/11/2010,"£2,326.60" Family and Children's Services,Grp Finance,600827,Haymarket Publishing Services Ltd,232584272,0008946680, 24/11/2010,"£1,250.00" Family and Children's Services,Asset Management Education,602303,DMA Maintenance,892214421,74755C6156RBOKC208, 16/11/2010,£564.18 Family and Children's Services,Lancaster West SW Team,1176436,Archway Care Ltd,,3456, 23/11/2010,"£3,697.37" Family and Children's Services,Lancaster West SW Team,1176436,Archway Care Ltd,,3457, 23/11/2010,"£3,525.63" Family and Children's Services,Special Needs,1253178,Insights Esc Ltd,846173218,1012INS, 05/11/2010,"£12,491.52" Family and Children's Services,Special Needs,1253178,Insights Esc Ltd,846173218,1047INS, 12/11/2010,"£14,573.44" Corporate Services,Legal Land,601036,payment to an individual / sole trader,447093929,103410/241110, 24/11/2010,"£1,750.00" "Transport, Environment and Leisure Services",Transportation & Policy,602608,Browne Jacobson Solicitors,116396270,188526, 28/10/2010,"£1,246.00" Corporate Services,Group Finance,1208779,payment to an individual / sole trader,,031110, 03/11/2010,£850.00 Corporate Services,Group Finance,1036313,The Wren Press Ltd,927464402,401363, 04/11/2010,£680.85 Corporate Services,Group Finance,1036313,The Wren Press Ltd,927464402,401457, 21/11/2010,£609.26 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600313,Westway Community Transport,649204238,19710, 24/11/2010,£546.25 Family and Children's Services,Asset Management Education,601925,payment to an individual / sole trader,,RBKC201010, 23/11/2010,"£2,152.00" "Housing, Health and Adult Social Care",Occupation Therapy CENTRAL,607764,Virgin Media Business,591819014,610764601/261110, 26/11/2010,£872.97 "Housing, Health and Adult Social Care",Property & Health & Safety,607764,Virgin Media Business,591819014,619230801/261110, 26/11/2010,£701.69 Family and Children's Services,Asset Management Education,602303,DMA Maintenance,892214421,74838C6156, 23/11/2010,£617.06 Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,FR1101246, 04/11/2010,"£1,000.00" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,FR1101251, 04/11/2010,"£1,750.00" Corporate Services,Group Finance,898305,Bip Solutions,383030966,0000008826, 24/11/2010,"£1,500.00" Corporate Services,Property Services,603514,Cluttons,238498225,P72500, 29/11/2010,"£1,687.50" Family and Children's Services,Bibliographical Services,865209,Lexis Nexis Butterworths,730859520,SG0M04731, 28/07/2010,£803.45 Family and Children's Services,Bibliographical Services,865209,Lexis Nexis Butterworths,730859520,SG0T93001, 26/10/2010,"£1,721.45" Family and Children's Services,Study Suppport,1017719,Recre8,,0000392, 03/09/2010,"£2,956.80" "Transport, Environment and Leisure Services",Opera Holland Park,941788,Judy Daish Associates Ltd,242735958,TRAELLAM4245, 29/11/2010,"£2,500.00" Corporate Services,Property Services,603514,Cluttons,238498225,P72499, 29/11/2010,"£1,812.50" "Housing, Health and Adult Social Care",Substance Use SWT,600987,Action On Addiction Ltd,,4178, 29/11/2010,"£2,987.26" Corporate Services,Contracts,1158082,Q Despatch (West) Ltd,460736839,60448, 29/11/2010,"£3,501.80" "Housing, Health and Adult Social Care",Substance Use SWT,600949,Cranstoun Drug Services,,SLINV00000517, 25/05/2010,"£3,020.85" Family and Children's Services,Asset Management Education,849647,Priory Gate Ltd,777912775,1635, 24/11/2010,"£21,276.50" "Transport, Environment and Leisure Services",Leisure Services,604595,World of Fishes,840960523,647, 27/11/2010,£750.00 Corporate Services,Risk Management & Insurance,600696,Zurich Insurance Company,107831677,LX01E2190273/221110, 22/11/2010,"£1,982.40" Family and Children's Services,Asset Management Education,833613,Aedas Architects Ltd,789253380,6638, 15/11/2010,"£5,330.71" Family and Children's Services,Play Centres,604608,Venture Community Association,,1178, 11/11/2010,"£4,861.01" Corporate Services,Council Tax and Revenues IT,601031,Financial Data Management Ltd,690659887,24876, 19/11/2010,£554.68 Corporate Services,Council Tax and Revenues IT,601031,Financial Data Management Ltd,690659887,24943, 26/11/2010,£878.10 "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20431, 11/11/2010,£550.30 "Housing, Health and Adult Social Care",Substance Use SWT,600949,Cranstoun Drug Services,,SLINV00000761, 30/11/2010,"£1,907.01" "Housing, Health and Adult Social Care",Residential Placement Mgrs,865996,Hillside Housing Support,,715, 01/12/2010,"£3,633.64" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,865996,Hillside Housing Support,,714, 01/12/2010,"£4,991.44" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,122777, 22/11/2010,£724.85 "Transport, Environment and Leisure Services",Opera Holland Park,1132517,payment to an individual / sole trader,,9, 20/11/2010,"£2,100.00" Family and Children's Services,Drugs & Health Education,1079295,payment to an individual / sole trader,,0310, 08/11/2010,"£1,282.00" Family and Children's Services,Resources,1037349,Tribal Education Ltd,771437128,SIN052482TEL, 23/11/2010,£995.00 "Transport, Environment and Leisure Services",Transportation & Policy,1067682,Technicolour Tyre Company Ltd,529276716,1812, 24/11/2010,"£27,195.00" Family and Children's Services,Grp Finance,1071493,Ofsted,888807650,SINCC3F13900, 19/11/2010,"£1,746.80" Corporate Services,Recruitment,1083363,Rada Enterprises Ltd,766163414,5161, 26/11/2010,"£2,350.00" "Transport, Environment and Leisure Services",Strategy & Service Devel.,1098942,VolleyFirst,,VBC666, 09/11/2010,£600.00 Family and Children's Services,Special Needs,1253178,Insights Esc Ltd,846173218,1040INS, 12/11/2010,"£14,573.44" Family and Children's Services,Special Needs,1253178,Insights Esc Ltd,846173218,1042INS, 12/11/2010,"£14,573.44" Family and Children's Services,Special Needs,1253178,Insights Esc Ltd,846173218,1041INS, 12/11/2010,"£14,573.44" Tenant Management Organisation,TMO,77771113,TREE WISE MEN,,3661, 04/10/2010,£553.64 Family and Children's Services,Education Contracts,600313,Westway Community Transport,649204238,19707, 24/11/2010,"£1,157.75" "Housing, Health and Adult Social Care",Finance,600047,The Grace Eyre Foundation,,0000004961, 29/11/2010,"£1,251.52" "Housing, Health and Adult Social Care",Finance,600047,The Grace Eyre Foundation,,0000004960, 29/11/2010,"£1,120.00" "Housing, Health and Adult Social Care",E-Monitoring Team,600133,Sixty Plus,,5001001111006, 26/11/2010,"£1,405.76" "Housing, Health and Adult Social Care",Finance,602827,The Regard Partnership Ltd,,L0074796, 23/11/2010,"£4,996.60" "Housing, Health and Adult Social Care",Finance,602827,The Regard Partnership Ltd,,L0074795, 23/11/2010,"£3,445.24" Family and Children's Services,North Kensington Library,611379,PHS Group Plc,542951438,56666862, 16/10/2010,£975.10 Corporate Services,Building Maintenance,1045869,Access Professionals Ltd,896487741,1391, 30/11/2010,"£2,290.00" "Housing, Health and Adult Social Care",E-Monitoring Team,1232904,3way Recruitment Services Ltd,791823600,0036, 24/10/2010,£508.00 Corporate Services,Risk Management & Insurance,1016532,Watmores Solicitors,244947044,27661A, 24/11/2010,"£1,232.50" "Housing, Health and Adult Social Care",Grp Finance - Housing,603609,Kensington & Chelsea College,,4114, 26/11/2010,"£3,652.00" Family and Children's Services,Asset Management Education,1047917,Evacusafe UK Ltd,864521420,1444, 23/11/2010,"£10,220.00" "Housing, Health and Adult Social Care",Housing Needs,1038324,Hartington Hotel,649727587,051, 01/12/2010,"£4,338.00" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,1014055,payment to an individual / sole trader,885747657,76, 01/12/2010,"£3,530.00" Family and Children's Services,LAC Review & Monitoring Tm,1111470,Red Ltd,923260840,2169, 15/11/2010,£690.00 Family and Children's Services,LAC Review & Monitoring Tm,1111470,Red Ltd,923260840,2188, 22/11/2010,£690.00 Family and Children's Services,Education Contracts,600876,Crystals Coaches Ltd,650021590,7106, 30/11/2010,"£56,692.80" Family and Children's Services,Education Contracts,600876,Crystals Coaches Ltd,650021590,7107, 30/11/2010,"£35,618.15" Family and Children's Services,Education Contracts,600876,Crystals Coaches Ltd,650021590,7105, 30/11/2010,"£57,320.04" Corporate Services,Policy & Partnerships Unit,874269,London Probation Trust,888818055,2000000703, 15/11/2010,"£6,500.00" Corporate Services,Policy & Partnerships Unit,874269,London Probation Trust,888818055,2000000702, 15/11/2010,"£4,750.00" "Transport, Environment and Leisure Services",Leisure Services,896180,Butler & Young Associates,574158620,8416, 17/11/2010,"£10,488.50" Corporate Services,"Policy, Systems and Payroll",1117415,Trainline.Com Ltd,791726106,TS1113098, 29/11/2010,"£26,352.60" Family and Children's Services,Sports Development,1177656,Tacklebag Ltd,783176503,101865, 21/11/2010,£616.25 Family and Children's Services,Inspectorate,1212161,Cascade Management Solutions Ltd,830626151,174657, 30/11/2010,"£4,200.00" Family and Children's Services,Asset Management Education,1214195,Battledore Ltd,249124463,SL000I21, 16/11/2010,"£15,649.00" Corporate Services,Council Tax and Revenues IT,1222063,La Directories Ltd,820266946,LAD7418, 17/11/2010,"£1,080.00" Family and Children's Services,LAC Review & Monitoring Tm,1228851,The Charles Dickens School,204269191,INC000596, 08/11/2010,"£1,315.12" Family and Children's Services,LAC Review & Monitoring Tm,1233664,Hucknall National C of E Primary School,,112010, 17/11/2010,"£3,749.00" Family and Children's Services,Special Needs,1240561,UK Young Autism Project,,IBR10122338, 22/11/2010,"£3,189.33" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1254709,Parallax Media,,NOV1101, 10/11/2010,£594.00 "Transport, Environment and Leisure Services",Leisure Services,1254968,Rumball Sedgwick,196320652,17201, 08/11/2010,£900.00 "Housing, Health and Adult Social Care",Finance,1239631,Brigstock Activity Centre,,BACSE291110, 29/11/2010,£524.52 "Transport, Environment and Leisure Services",Leisure Services,1240650,Chiltern Sports Contractors Ltd,697904277,3539, 18/11/2010,"£13,379.77" Family and Children's Services,PIRS Response,1255057,Making Experiences Count Ltd,,MECINV0048, 30/11/2010,"£2,293.75" "Housing, Health and Adult Social Care",Housing Needs,600259,Haveli Hotel,503389258,3310, 01/12/2010,"£15,710.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1237869,Working Environments Ltd,339208061,IN008368, 18/11/2010,"£3,457.50" "Transport, Environment and Leisure Services",Public Lighting,600375,Alexander Black Ltd,235505871,G5777, 16/11/2010,£822.00 "Housing, Health and Adult Social Care",Housing Initiatives,1240204,TSA Training & Access Consultancy,987567541,171011LAHR, 14/10/2010,£598.70 "Housing, Health and Adult Social Care",Housing Initiatives,1240204,TSA Training & Access Consultancy,987567541,211011LAHR, 26/11/2010,£558.40 "Housing, Health and Adult Social Care",Housing Initiatives,1240204,TSA Training & Access Consultancy,987567541,241011LAHR, 26/11/2010,£554.90 Family and Children's Services,Special Needs,600441,Scope Fees Department,805156939,0000019398, 26/11/2010,"£17,824.00" Family and Children's Services,CE Divisional Mgt & Admin,600721,Fox Primary School,,FOX000241, 18/11/2010,"£5,000.00" Family and Children's Services,Special Needs,600810,Kent County Council,204269191,1014494, 24/11/2010,"£1,974.65" Corporate Services,"Policy, Systems and Payroll",623793,NorthgateArinso UK Ltd,207588545,I2104603, 30/11/2010,"£14,890.41" Corporate Services,"Policy, Systems and Payroll",623793,NorthgateArinso UK Ltd,207588545,I2104817, 30/11/2010,£710.00 Family and Children's Services,Central Connections,602529,London Borough Of Islington,232751479,EN02782, 18/11/2010,"£11,019.06" Family and Children's Services,Central Connections,605447,City Of Westminster,239291642,YL23009447, 18/11/2010,"£6,717.19" Family and Children's Services,Central Connections,608957,Wandsworth Borough Council,216259470,WANAA209, 23/11/2010,"£9,197.00" Family and Children's Services,Lancaster West SW Team,1230730,16 Plus Independent Living Services Ltd,863391800,7113, 18/11/2010,"£2,224.00" Corporate Services,Policy & Partnerships Unit,602205,Harrow Club W10,778735272,529, 09/11/2010,"£7,600.00" Tenant Management Organisation,TMO Capital Programme,626438,Hazlemere Window Company Ltd,442363368,0000020871, 24/09/2010,"£1,755.45" Family and Children's Services,PDC,601243,Capital Install Ltd,948699834,INV02035, 16/11/2010,£638.00 Family and Children's Services,PDC,601243,Capital Install Ltd,948699834,INV02049, 22/11/2010,"£1,751.77" "Transport, Environment and Leisure Services",Transportation & Policy,1176390,Chris Hamshar Projects & Management Ltd,915040951,RBKC112010, 29/11/2010,"£10,200.00" "Housing, Health and Adult Social Care",Finance,926481,London Cyrenians Housing Ltd & Yarrow Ho,,CY0811MDOUTR, 15/11/2010,"£4,494.00" "Housing, Health and Adult Social Care",Finance,926481,London Cyrenians Housing Ltd & Yarrow Ho,,CY0811DE, 15/11/2010,"£17,143.67" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,926481,London Cyrenians Housing Ltd & Yarrow Ho,,CY0811KP, 15/11/2010,"£17,143.67" "Transport, Environment and Leisure Services",Leisure Services,803988,SMP (Playgrounds) Ltd,207853851,016128, 30/11/2010,"£1,877.26" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,605447,City Of Westminster,239291642,YS26174761, 20/10/2010,"£17,248.00" "Housing, Health and Adult Social Care",Grp Finance - Housing,602233,Transport Trading Ltd,756277008,1033455, 26/11/2010,"£2,625.00" "Transport, Environment and Leisure Services",Refuse Collection,602233,Transport Trading Ltd,756277008,1032647, 26/11/2010,"£1,570.75" Tenant Management Organisation,TMO Capital Programme,857582,Ark Consultancy,618135745,5564, 12/11/2010,"£3,127.50" Tenant Management Organisation,TMO Capital Programme,857582,Ark Consultancy,618135745,5563, 12/11/2010,£764.50 Tenant Management Organisation,TMO Capital Programme,857582,Ark Consultancy,618135745,5578, 17/11/2010,"£1,702.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",906488,Turner Trading & Co,893901001,553, 21/11/2010,"£1,479.07" Family and Children's Services,Central Connections,921784,payment to an individual / sole trader,,101352, 23/11/2010,£900.00 Tenant Management Organisation,TMO Capital Programme,791391,OCS Group UK Ltd,238034379,OC00666273, 28/10/2010,£787.28 Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,FR1101247, 04/11/2010,"£1,750.00" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,FR1101256, 04/11/2010,"£1,750.00" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,FR1101252, 04/11/2010,"£1,750.00" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,FR1101248, 04/11/2010,"£1,750.00" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,FR1101254, 04/11/2010,"£1,000.00" Corporate Services,Benefits,1200359,Serco Ltd,207523388,110285, 11/10/2010,"£2,080.00" Family and Children's Services,Inspectorate,1166681,payment to an individual / sole trader,,011, 22/11/2010,£552.50 Corporate Services,Building Maintenance,1250974,Asbestech Ltd,786326494,2186A, 01/11/2010,"£42,228.72" Family and Children's Services,U/A Asylum Seek Minors Team,621216,Metropolitan Support Trust,697457959,3004590, 24/11/2010,£620.70 Family and Children's Services,Lancaster Youth Centre,611449,S&F Services Ltd,739686864,12970, 19/11/2010,"£1,073.03" Family and Children's Services,Lancaster Youth Centre,611449,S&F Services Ltd,739686864,12969, 19/11/2010,"£1,219.92" Family and Children's Services,Adoption & Permanency Team,634369,Holman Advertising Ltd,232708772,21458, 23/11/2010,"£14,090.00" Family and Children's Services,Grp Finance,930340,Harrow Council,,701510020, 09/11/2010,"£6,657.00" Family and Children's Services,Asset Management Education,845193,Woodbar Ltd,327887707,A6421, 19/11/2010,"£53,010.00" Family and Children's Services,Sports Development,859122,Desperate Measures,485521432,5280, 12/11/2010,"£3,814.23" Tenant Management Organisation,TMO,77770104,HOMEBASE LTD,,50205143, 12/11/2010,£594.58 Corporate Services,Revenues Policy and Control,601241,Capita Business Services Ltd,618184140,91898201, 23/11/2010,"£33,043.44" Tenant Management Organisation,TMO,77774494,TEAM (ENERGY AUDITING AGENCY LTD),,20104916, 30/11/2010,"£1,712.00" Corporate Services,"Policy, Systems and Payroll",600288,London Pensions Fund Authority,547961404,2643, 25/11/2010,"£11,100.42" Tenant Management Organisation,TMO,77771430,BRITISH GAS TRADING LIMITED,,CAM010424, 19/11/2010,"£25,534.44" Planning and Borough Development,Arboriculture,1025842,City Suburban Tree Surgeons Ltd,735560136,CSCN3919, 05/05/2010,"£3,900.84" Planning and Borough Development,Arboriculture,1025842,City Suburban Tree Surgeons Ltd,735560136,CSCN3929, 17/05/2010,£923.72 Planning and Borough Development,Arboriculture,1025842,City Suburban Tree Surgeons Ltd,735560136,CSCN3931, 17/05/2010,"£1,905.70" Planning and Borough Development,Arboriculture,1025842,City Suburban Tree Surgeons Ltd,735560136,CSCN4368, 17/11/2010,"£4,390.06" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32851, 30/11/2010,"£2,692.17" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32879, 30/11/2010,"£1,403.78" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32855, 30/11/2010,£953.56 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32860, 30/11/2010,"£4,785.65" Family and Children's Services,Sports Development,929009,Bank Of Scotland Vehicle Finance,244155576,308949, 16/11/2010,"£9,300.00" "Transport, Environment and Leisure Services",Leisure Services,947123,Stackwell Forge,770202955,11201056, 16/11/2010,"£2,408.00" Family and Children's Services,Clare Gardens Childrens Centre,603393,Community Products (UK) Ltd,680107750,443HT1, 19/11/2010,£548.00 Family and Children's Services,Inspectorate,600730,Park Walk Primary School,,PW030024, 18/11/2010,£900.00 "Transport, Environment and Leisure Services",Leisure Services,815113,payment to an individual / sole trader,,345, 19/11/2010,"£1,872.00" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,1214305,Geneva Health International Ltd,731490349,131956B, 19/09/2010,£749.96 "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002321, 23/11/2010,£921.06 Family and Children's Services,Sch Sport Coordinator Prog,814343,St Charles Catholic Sixth Form College,,SI10223, 22/11/2010,"£7,105.00" "Housing, Health and Adult Social Care",Support Services,600821,Support Training & Services Ltd,413977631,123322, 23/11/2010,"£1,570.00" Family and Children's Services,Comm Education - Childcare,608884,The Open University,650748918,356179, 18/11/2010,£585.00 "Transport, Environment and Leisure Services","Museums, Arts & Developt",850627,Gerda Technology Ltd,835153927,0000001040, 17/11/2010,£999.00 Family and Children's Services,LAC Review & Monitoring Tm,1216388,payment to an individual / sole trader,,013, 22/11/2010,"£2,400.00" Family and Children's Services,LAC Review & Monitoring Tm,1216388,payment to an individual / sole trader,,012, 26/11/2010,"£1,856.00" Corporate Services,Benefits,1200359,Serco Ltd,207523388,110346, 24/11/2010,"£3,200.00" Family and Children's Services,Education Contracts,611167,Enterprise Support Services UK Ltd,229491639,R0597INV06776, 30/11/2010,"£1,096.11" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32872, 30/11/2010,"£1,302.74" Corporate Services,Policy & Partnerships Unit,604430,CNWL NHS Foundation Trust,654970895,S0509303, 26/11/2010,"£18,023.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",812604,payment to an individual / sole trader,,LHSN34, 22/11/2010,£595.00 "Housing, Health and Adult Social Care",Supporting People,620930,London Borough of Ealing,226670070,12111259A, 22/11/2010,£861.00 "Transport, Environment and Leisure Services",Leisure Services,925146,Geostructural Solutions Ltd,838895263,IV0825013086, 17/11/2010,"£3,682.01" Family and Children's Services,Ladbroke North SW Team,636088,Foster Care Associates Ltd,786768844,0000278291, 01/12/2010,"£4,184.69" Family and Children's Services,Education Contracts,604386,Arval PHH Vehicle Solutions,224235985,1015235046, 29/11/2010,"£5,952.77" Tenant Management Organisation,TMO,77774494,TEAM (ENERGY AUDITING AGENCY LTD),,20104767, 31/10/2010,"£1,712.00" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,FR1101258, 04/11/2010,"£2,250.00" "Housing, Health and Adult Social Care",Disability Serv Mgr/Admin,602155,RBKC - TMO Ltd,672068919,INV040381, 23/11/2010,"£3,666.00" Family and Children's Services,RBKC Connexions,642094,Prospects Services Ltd,801904361,030232, 24/11/2010,"£60,151.83" Family and Children's Services,Comm Education - Childcare,600279,Grenfell Creche Under 3'S,,SS159, 08/11/2010,"£1,223.04" "Housing, Health and Adult Social Care",Finance,1049514,Training For Life Ltd,653695893,IN4455, 30/11/2010,"£3,266.80" Family and Children's Services,PDC,604178,Vision Solutions,731442069,VS00403, 01/12/2010,"£5,000.00" "Transport, Environment and Leisure Services",Opera Holland Park,1233912,Leave It To Us UK Ltd,,OHP009, 01/11/2010,£560.00 "Housing, Health and Adult Social Care",Finance,848248,Care Tech Community Services Ltd,,SICE025244, 02/12/2010,£753.39 Family and Children's Services,Comm Education - Childcare,922320,London Metropolitan University,447219051,P0029132, 16/11/2010,"£1,755.00" Corporate Services,Risk Management & Insurance,602245,payment to an individual / sole trader,,106, 01/12/2010,£599.80 Tenant Management Organisation,TMO,77770186,OCS GROUP UK LTD,,OC00666269, 28/10/2010,"£14,000.00" Tenant Management Organisation,TMO,77770186,OCS GROUP UK LTD,,OC00666270, 28/10/2010,"£16,000.00" Tenant Management Organisation,TMO,77773660,T BROWN GROUP LIMITED,,INV0070506, 22/06/2010,"£3,647.04" Tenant Management Organisation,TMO,77773660,T BROWN GROUP LIMITED,,INVP071574, 23/06/2010,"£3,984.38" Family and Children's Services,Central Connections,778718,The Salvation Army,577712802,4228, 02/12/2010,£610.95 Corporate Services,Property Services,912233,CB Richard Ellis Ltd,736317923,0058672SLEI, 27/10/2010,"£6,750.00" Tenant Management Organisation,TMO,77774903, TEMPLE SECURITY CONTRACTORS LTD,,44550, 20/11/2010,"£2,064.51" Family and Children's Services,Asset Management Education,1177154,Shepherd Construction Ltd,450761359,453540008, 01/12/2010,"£2,260,743.45" "Housing, Health and Adult Social Care",GIST,1155827,Panztel (UK) Ltd,762320061,6273, 30/11/2010,"£3,840.00" Family and Children's Services,Lancaster West SW Team,1003075,Familyplans Ltd,,FPKC155, 03/12/2010,"£1,144.00" "Housing, Health and Adult Social Care",Older Commissioning,602090,Apetito Ltd,138176066,10030944, 06/12/2010,"£25,990.72" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,Yarrow Housing Ltd,,4107, 01/12/2010,"£9,536.66" Corporate Services,ISD Network and Telecomms,600703,British Telecom Plc,245719348,VP30800270M101, 21/11/2010,"£37,024.57" Corporate Services,Recruitment,620930,London Borough of Ealing,226670070,12040996A, 08/07/2010,"£2,350.00" Family and Children's Services,PDC,611167,Enterprise Support Services UK Ltd,229491639,R0600INV06783, 30/11/2010,"£3,231.44" Family and Children's Services,Education Contracts,611167,Enterprise Support Services UK Ltd,229491639,R0598INV06780, 30/11/2010,£874.07 Corporate Services,Property Services,611167,Enterprise Support Services UK Ltd,229491639,BAS001INV06759, 30/11/2010,£576.94 Family and Children's Services,Lancaster West SW Team,1003075,Familyplans Ltd,,FPKC153REV, 03/12/2010,£607.00 Family and Children's Services,Education Contracts,611167,Enterprise Support Services UK Ltd,229491639,R0594INV06761, 30/11/2010,£663.53 Family and Children's Services,Education Contracts,611167,Enterprise Support Services UK Ltd,229491639,R0595INV06763, 30/11/2010,"£3,077.63" Corporate Services,Property Services,611167,Enterprise Support Services UK Ltd,229491639,CAN001INV06762, 30/11/2010,"£1,019.67" Family and Children's Services,Independence Support Team,1246334,Complete Care London,,KC006, 03/01/2010,"£1,977.80" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,Yarrow Housing Ltd,,4106, 01/12/2010,"£4,308.95" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,Yarrow Housing Ltd,,4105, 01/12/2010,"£4,435.69" Family and Children's Services,Central Connections,788204,London Borough Of Lambeth,,10026818, 19/11/2010,£794.98 "Housing, Health and Adult Social Care",GIST,1155827,Panztel (UK) Ltd,762320061,6248, 30/11/2010,"£1,570.00" Planning and Borough Development,Arboriculture,937805,Tree Projects,970987856,184, 28/10/2010,£840.00 Family and Children's Services,Resources,836982,Touchstone Ltd,730671840,INVC00247, 30/11/2010,"£3,750.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",845222,Spectrum Drama,569861676,1953, 01/11/2010,"£2,810.00" Family and Children's Services,U/A Asylum Seek Minors Team,1233231,Newhaven 16 Plus (UK) Ltd,938238203,32092, 01/12/2010,"£1,465.86" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,Yarrow Housing Ltd,,4109, 01/12/2010,"£8,710.56" "Housing, Health and Adult Social Care",Westway ONC3 SW Team,794506,Terrence Higgins Trust,538581123,EOTH003894, 02/12/2010,£512.61 "Housing, Health and Adult Social Care",Substance Use SWT,602235,Mount Carmel,,11171, 01/12/2010,"£1,931.31" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,Yarrow Housing Ltd,,4108, 01/12/2010,"£8,619.91" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600313,Westway Community Transport,649204238,19747, 30/11/2010,£546.25 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32883, 30/11/2010,"£1,238.32" Family and Children's Services,Independence Support Team,602671,Ferndell Ltd,541111794,7363, 01/12/2010,£728.00 Family and Children's Services,Maxilla Nursery,603609,Kensington & Chelsea College,,4122, 29/11/2010,"£1,190.00" Corporate Services,Policy & Partnerships Unit,1132553,Thebigword Interpreting Services Ltd,945601521,INV259869, 30/11/2010,"£1,451.80" "Housing, Health and Adult Social Care",Substance Use SWT,601797,Druglink,,3087, 30/11/2010,"£2,474.40" "Housing, Health and Adult Social Care",E-Monitoring Team,1201585,Chelsea Care Ltd,974567272,5125, 01/12/2010,"£9,126.25" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,602070,Yarrow Housing Ltd,,4111, 01/12/2010,"£4,223.82" Corporate Services,Facilities Mgmt Services,600554,Konica Minolta Business Solutions (UK),251100917,1097277139, 03/12/2010,"£20,440.80" Planning and Borough Development,Building Control,602027,Office Depot UK Ltd,673478594,948050913, 01/12/2010,"£1,872.21" "Transport, Environment and Leisure Services",Refuse Collection,605121,SITA UK Ltd,444085847,OPI043691, 26/11/2010,"£1,143,456.82" Family and Children's Services,LAC Review & Monitoring Tm,1100725,payment to an individual / sole trader,,15, 29/11/2010,£840.00 Family and Children's Services,Central Connections,1151137,Positive Action Pathways Ltd,,CLC26, 28/11/2010,"£3,200.00" Corporate Services,Building Maintenance,602204,Besam Ltd,494060149,CON25865, 29/11/2010,"£1,218.00" Corporate Services,Property Services,603514,Cluttons,238498225,P72920, 30/11/2010,"£1,437.50" Corporate Services,Property Services,603514,Cluttons,238498225,P73730, 30/11/2010,"£1,437.50" "Transport, Environment and Leisure Services",Transportation & Policy,919470,MVA Consultancy Ltd,340183488,83024024, 29/11/2010,"£3,915.23" "Transport, Environment and Leisure Services",Transportation & Policy,919470,MVA Consultancy Ltd,340183488,83024023, 29/11/2010,£677.67 "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,1214305,Geneva Health International Ltd,731490349,133965, 21/11/2010,"£1,154.06" Corporate Services,Property Services,600164,Pellings LLP,299349688,SI7015, 25/11/2010,£729.00 Corporate Services,Property Services,600164,Pellings LLP,299349688,SI7018, 25/11/2010,£729.00 Corporate Services,Property Services,600164,Pellings LLP,299349688,SI7021, 25/11/2010,£729.00 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32870, 30/11/2010,£605.70 "Housing, Health and Adult Social Care",Piper House,1201142,Central Recruitment Services Ltd,731409260,22586, 24/11/2010,£689.42 "Transport, Environment and Leisure Services",Transportation & Policy,1131669,Spideas Ltd,,KC533, 28/11/2010,"£6,630.00" Corporate Services,Corporate Finance,621078,Bucks.Net,663467119,0033730, 30/11/2010,"£3,952.40" Family and Children's Services,Special Needs,860858,Blossom Lower School Ltd,,AU10269A, 25/11/2010,"£5,238.31" Family and Children's Services,Play Centres,642458,London Play,,S262, 22/07/2010,"£2,038.79" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1254950,payment to an individual / sole trader,,RBKC001, 25/10/2010,£800.00 Family and Children's Services,Sports Development,1149219,Gracie Academy Ltd,,03, 17/09/2010,"£2,370.00" Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004593, 24/11/2010,£666.90 Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004591, 24/11/2010,£620.70 Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004589, 24/11/2010,£620.70 Corporate Services,Employee Relations,603515,Lodge Catering,495260917,1011083, 03/01/2010,"£1,687.00" Family and Children's Services,Play Centres,1145396,payment to an individual / sole trader,,2011002, 24/11/2010,"£3,080.00" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32777A, 02/12/2010,"£5,429.82" "Housing, Health and Adult Social Care",HHASC-Sensory Impairment Team,600505,Clarity - Employment for Blind People,,5901, 30/11/2010,"£2,493.94" Family and Children's Services,Study Suppport,600742,Sion-Manning RC Secondary School,238699310,SION000199, 30/11/2010,"£2,000.00" Family and Children's Services,RBKC Connexions,1233987,Workman LLP,752038153,201000002208997051, 24/11/2010,£626.34 Family and Children's Services,CE Divisional Mgt & Admin,1233987,Workman LLP,752038153,201000002210997051, 24/11/2010,"£2,120.50" Family and Children's Services,Portobello North SW Team,981729,Futures for Children Ltd,,18130, 01/12/2010,"£7,169.37" Family and Children's Services,Asset Management Education,996407,Turner & Townsend Project Management Ltd,764244132,000519173, 26/11/2010,"£6,720.00" Family and Children's Services,Sports Development,814343,St Charles Catholic Sixth Form College,,SI10222, 22/11/2010,"£1,200.00" Corporate Services,Policy & Partnerships Unit,1176438,Project Angels Ltd,807380041,0592010SE, 28/11/2010,£584.90 Planning and Borough Development,Building Control,601280,Linbrook Services Ltd,221724495,866484, 25/11/2010,"£1,023.34" Family and Children's Services,Special Needs,601481,Connevans,210170629,IN243726, 24/11/2010,"£1,268.95" Corporate Services,Building Maintenance,1244601,ODB Group Ltd,626553042,11163, 30/11/2010,"£7,355.66" Family and Children's Services,Westway Site,603796,Purchase Power,213329300,AD925928, 02/12/2010,"£1,026.00" "Transport, Environment and Leisure Services",Contract Enforcement,602146,SDK (Kilsyth) Ltd,388966174,27555, 30/11/2010,"£2,868.64" "Housing, Health and Adult Social Care",Older Commissioning,602090,Apetito Ltd,138176066,10030982, 03/12/2010,"£1,386.72" Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004592, 24/11/2010,"£1,468.99" Corporate Services,Property Services,603806,Insight Direct (UK) Ltd,746075129,10831632, 24/11/2010,£614.63 Corporate Services,Recruitment,603837,The Improvement & Development Agency,540385554,40206203, 24/11/2010,"£1,500.00" Planning and Borough Development,Building Control,603761,SMS Imaging Systems Ltd,636047836,19668, 30/11/2010,£681.70 Corporate Services,Property Services,631395,Mazars LLP,770507631,663245, 25/11/2010,"£10,250.00" Family and Children's Services,Comm Education - Childcare,632338,Cool Milk Ltd,755401246,CML00004618, 30/11/2010,"£5,114.72" Family and Children's Services,Central Connections,622496,London Borough Of Camden,232316403,CAMAA206, 03/12/2010,"£6,316.00" Family and Children's Services,PDC,611379,PHS Group Plc,542951438,56802781, 27/11/2010,"£1,481.49" Corporate Services,Employee Relations,611398,Connaught Compliance Services Ltd,679304310,0PI283194, 26/11/2010,"£27,112.58" Family and Children's Services,Central Connections,622496,London Borough Of Camden,232316403,CAMAA207, 03/12/2010,"£6,317.00" Corporate Services,Media and Communications,638046,Fastsigns,814789788,12500, 18/11/2010,£807.00 Corporate Services,ISD General,601611,British Standards Institution,243457071,932817771000, 20/10/2010,"£1,229.00" Corporate Services,Internal Audit,1091691,payment to an individual / sole trader,926369495,A226, 06/12/2010,"£1,677.18" Corporate Services,Risk Management & Insurance,600238,Barlow Lyde & Gilbert Solicitors,945619101,10K580, 19/11/2010,"£13,729.74" Corporate Services,Risk Management & Insurance,600238,Barlow Lyde & Gilbert Solicitors,945619101,10K662, 23/11/2010,£915.00 "Transport, Environment and Leisure Services","Museums, Arts & Developt",1249675,payment to an individual / sole trader,,1003, 06/12/2010,"£1,000.00" Family and Children's Services,Resources,605020,Vector Resourcing Ltd,683753595,29605, 09/11/2010,"£6,000.00" Corporate Services,ISD Network and Telecomms,600173,BT Global Services,245719348,0790038750, 26/11/2010,"£1,917.14" "Transport, Environment and Leisure Services",Refuse Collection,944348,Imperial Polythene Products,635907225,SIN059864, 30/11/2010,"£5,599.13" Planning and Borough Development,Planning Support Services,1105134,Penna Barkers,605849719,403082, 25/11/2010,£606.11 "Transport, Environment and Leisure Services",Refuse Collection,1096617,Simply Loos,752375131,85231, 30/11/2010,"£1,550.00" Corporate Services,Facilities Mgmt Services,602354,Alphaprint (Colchester) Ltd,360348073,96671, 30/11/2010,"£11,663.44" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001539, 15/11/2010,"£25,343.12" Corporate Services,Learning and Development,949296,Belbin Associates,493222449,22225, 25/11/2010,"£1,200.00" Corporate Services,Facilities Mgmt Services,1244485,Impress Print Services Ltd,696624682,53888, 30/11/2010,£689.00 "Transport, Environment and Leisure Services",Leisure Services,1051362,The Millbridge Group Plc,801897419,7710BS434402, 30/11/2010,£750.00 "Transport, Environment and Leisure Services",Leisure Services,774253,Quadron Services Ltd,927496481,412630, 23/11/2010,"£8,000.00" "Transport, Environment and Leisure Services",Leisure Services,774253,Quadron Services Ltd,927496481,414073, 02/12/2010,£611.57 "Transport, Environment and Leisure Services",Leisure Services,774253,Quadron Services Ltd,927496481,414071, 02/12/2010,"£1,156.00" "Transport, Environment and Leisure Services",Leisure Services,774253,Quadron Services Ltd,927496481,414072, 02/12/2010,"£161,519.45" Corporate Services,Building Maintenance,603723,Hand Deere & Cox,218193269,452130, 30/11/2010,"£5,603.00" Family and Children's Services,Special Needs,1171800,payment to an individual / sole trader,,HS2910A, 28/10/2010,£525.00 Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,FR1101253, 04/11/2010,"£1,750.00" Corporate Services,Property Services,644780,Amazon Security Systems,676398671,1886, 19/10/2010,£832.00 "Transport, Environment and Leisure Services",Opera Holland Park,782293,payment to an individual / sole trader,,1011, 01/11/2010,"£1,000.00" "Housing, Health and Adult Social Care",Finance,600105,RNID,564524337,INV0090841, 11/11/2010,"£1,278.32" Family and Children's Services,Education Contracts,823663,Alliance In Partnership Ltd,917990285,0000010551, 30/11/2010,"£66,840.97" "Housing, Health and Adult Social Care",GIST,1068683,Qiaow Ltd,903225561,000034, 17/11/2010,"£4,400.00" "Transport, Environment and Leisure Services",Strategy & Service Devel.,605301,Urban Eye,,80TSMW24, 02/12/2010,"£6,500.00" "Housing, Health and Adult Social Care",Finance,774494,Fircroft,,DECEMBER10BB, 01/12/2010,£663.00 Family and Children's Services,CE Divisional Mgt & Admin,807047,Wetton Cleaning Services Ltd,238623454,0080561, 30/11/2010,£881.44 Corporate Services,Building Maintenance,850044,Precision Abseiling Ltd,,4441, 30/11/2010,£960.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9557, 30/11/2010,£962.00 "Housing, Health and Adult Social Care",Housing Initiatives,873983,Lakehouse Contracts Ltd,549334425,5A, 29/11/2010,"£124,849.15" "Housing, Health and Adult Social Care",Housing Needs,625259,Smart Hotels Ltd,722747138,28621, 01/12/2010,"£14,880.00" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32791A, 01/12/2010,"£1,235.98" "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9576, 30/11/2010,£962.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9574, 30/11/2010,£852.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9573, 30/11/2010,£923.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9572, 30/11/2010,£710.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9556, 30/11/2010,£740.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9555, 30/11/2010,£814.00 "Housing, Health and Adult Social Care",Substance Use SWT,602446,Seventy4 Foundation,,9554, 30/11/2010,£888.00 "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,122243, 15/11/2010,"£1,038.94" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,122242, 15/11/2010,£911.05 "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,122778, 22/11/2010,£917.12 "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,123017, 29/11/2010,£931.00 "Housing, Health and Adult Social Care",Housing Needs,625259,Smart Hotels Ltd,722747138,28616, 01/12/2010,"£8,866.00" "Housing, Health and Adult Social Care",Housing Needs,625259,Smart Hotels Ltd,722747138,28624, 01/12/2010,"£14,880.00" "Housing, Health and Adult Social Care",Housing Needs,625259,Smart Hotels Ltd,722747138,28623, 01/12/2010,"£14,880.00" "Housing, Health and Adult Social Care",Housing Needs,625259,Smart Hotels Ltd,722747138,28617, 01/12/2010,"£2,880.00" "Housing, Health and Adult Social Care",Housing Needs,625259,Smart Hotels Ltd,722747138,28625, 01/12/2010,"£14,880.00" Family and Children's Services,Education Contracts,1015118,Sherwood Chauffeuring Services Ltd,865002542,STG2010KC626, 01/12/2010,"£13,349.00" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,123018, 29/11/2010,"£1,181.77" Corporate Services,Recruitment,1059876,Thompsons Solicitors,227857923,T1146296, 02/12/2010,"£3,000.00" "Housing, Health and Adult Social Care",Finance,1071167,Laurels Residential Care Home Ltd,,100980, 02/12/2010,"£1,400.00" Family and Children's Services,Education Contracts,600048,London Borough Of Hammersmith & Fulham,226647061,S072291618320, 18/11/2010,£940.50 "Transport, Environment and Leisure Services",Parking Compliance,600096,Royal Mail,243170002,9031876101, 02/12/2010,"£1,197.00" Family and Children's Services,Education Contracts,600313,Westway Community Transport,649204238,19744, 30/11/2010,"£1,157.75" "Housing, Health and Adult Social Care",Support Services,600821,Support Training & Services Ltd,413977631,123366, 30/11/2010,£528.00 "Housing, Health and Adult Social Care",Joint Homelessness,602666,Abbeyfax Ltd,677780379,170011, 01/12/2010,£840.00 "Housing, Health and Adult Social Care",Support Services,604207,Eurofins Laboratories Ltd,887127683,IN10LF000540, 26/11/2010,£650.00 "Housing, Health and Adult Social Care",Finance,604749,Hestia Housing & Support,,KYPERA20561DEC2010, 01/12/2010,"£3,454.46" Family and Children's Services,Resources,1037349,Tribal Education Ltd,771437128,SIN053180TEL, 06/12/2010,"£15,648.00" Family and Children's Services,Resources,1037349,Tribal Education Ltd,771437128,SIN053205TEL, 06/12/2010,"£1,304.00" "Housing, Health and Adult Social Care",St Charles CMHT C,600342,Hilltop Hotel,327977902,8422, 03/01/2010,"£1,500.00" "Housing, Health and Adult Social Care",St Charles CMHT C,602015,Manor Lodge Hotel,327977902,5529, 30/11/2010,"£1,500.00" Family and Children's Services,Special Needs,1247849,payment to an individual / sole trader,,HS3410, 02/12/2010,£636.25 Tenant Management Organisation,TMO Capital Programme,602224,Brodie Plant & Goddard,492279022,8757, 26/11/2010,"£2,500.00" Tenant Management Organisation,TMO Capital Programme,904414,P H Warr Plc,673738302,QS23315832, 30/11/2010,"£1,350.00" Tenant Management Organisation,TMO Capital Programme,611255,Apollo Property Services Group,597103917,5 FINAL, 18/02/2010,"£7,409.84" Tenant Management Organisation,TMO Capital Programme,791391,OCS Group UK Ltd,238034379,OC00669619, 25/11/2010,£787.28 "Housing, Health and Adult Social Care",Substance Use SWT,600987,Action On Addiction Ltd,,4216, 03/01/2010,"£1,438.20" "Housing, Health and Adult Social Care",Housing Needs,625259,Smart Hotels Ltd,722747138,28618, 01/12/2010,"£13,020.00" "Housing, Health and Adult Social Care",Housing Needs,625259,Smart Hotels Ltd,722747138,28622, 01/12/2010,"£14,880.00" Family and Children's Services,Education Contracts,632338,Cool Milk Ltd,755401246,CML00004619, 30/11/2010,"£3,894.54" "Housing, Health and Adult Social Care",GIST,1227360,Rackspace Hosting,843473517,200145522, 05/12/2010,"£2,398.00" Family and Children's Services,SC Ainsworth Nursery,608884,The Open University,650748918,353097, 20/10/2010,£650.00 Family and Children's Services,Special Projects,948401,Point Blank Ltd,649655782,9664, 22/09/2010,£750.00 Family and Children's Services,Special Projects,1255451,payment to an individual / sole trader,,2, 16/11/2010,£924.00 "Housing, Health and Adult Social Care",Training,1245454,Focus Programme Management Ltd,728492993,MB181110, 18/11/2010,£900.00 "Housing, Health and Adult Social Care",Training,1250764,Realise Psychology Ltd,941768984,RBKCY10NOV1, 29/11/2010,"£1,225.20" "Housing, Health and Adult Social Care",Training,1255455,Toynbee Hall,243846352,DIG002, 29/11/2010,"£1,100.00" Corporate Services,Policy & Partnerships Unit,601296,Marios Keys Ltd,992887541,491, 25/11/2010,"£1,193.75" Family and Children's Services,Education Contracts,903962,Lex Autolease Ltd,244155576,IRIN207006, 22/11/2010,"£6,229.68" Corporate Services,Policy & Partnerships Unit,934011,Edenred (Incentives & Motivation) Ltd,741777412,00445797, 29/11/2010,£916.43 Corporate Services,Benefits,1200359,Serco Ltd,207523388,110366, 30/11/2010,"£2,240.00" "Transport, Environment and Leisure Services",Refuse Collection,605121,SITA UK Ltd,444085847,OPI043692, 26/11/2010,"£11,532.13" Family and Children's Services,SC Ainsworth Nursery,600795,Institute of Education,918375401,INV0000043431, 17/11/2010,"£3,290.00" Corporate Services,Recruitment,642457,Criminal Records Bureau,888816061,770026, 30/11/2010,"£6,084.00" "Housing, Health and Adult Social Care",Finance,774494,Fircroft,,DECEMBER10GW, 01/12/2010,£585.00 Family and Children's Services,Central Connections,897602,Contrapositive Ltd,766488767,1434, 27/11/2010,"£3,936.00" Tenant Management Organisation,TMO,77773975,PELLINGS LLP,,SI7008, 19/11/2010,"£5,130.00" Planning and Borough Development,Planning Support Services,928455,EDM Group Ltd,834839985,SI088527, 30/11/2010,£750.00 "Housing, Health and Adult Social Care",Training,819872,OPP Ltd,490808231,INV0297265, 26/11/2010,"£2,695.00" Planning and Borough Development,Planning Services,608057,MPM Specialist Solutions Ltd,692627110,21741, 30/11/2010,"£5,931.36" Corporate Services,Group Finance,1003827,Comensura Ltd,755321145,501962, 28/11/2010,"£90,067.85" Tenant Management Organisation,TMO,77770250,RECORD RSS LTD,,004313, 27/10/2010,£931.00 Tenant Management Organisation,TMO,77774296,RGE SERVICES,,118051, 28/10/2010,"£4,152.70" "Housing, Health and Adult Social Care",Training,1251801,payment to an individual / sole trader,,101116, 08/11/2010,£850.00 "Transport, Environment and Leisure Services",Opera Holland Park,1255503,payment to an individual / sole trader,,LS1211, 12/11/2010,"£1,000.00" Corporate Services,Recruitment,604374,Local Government Employers,540385554,40502554AA, 14/07/2010,"£1,275.00" Tenant Management Organisation,TMO,77770010,LONDON ENERGY PLC,,7732038182012/021210, 02/12/2010,"£17,648.55" Family and Children's Services,SC Ainsworth Nursery,1082199,Smart Education Ltd,870331835,22555, 24/11/2010,£910.00 Tenant Management Organisation,TMO,77774242,PULSE 24 LIMITED,,A0010254, 25/11/2010,£915.00 "Transport, Environment and Leisure Services","Museums, Arts & Developt",1247997,VJEM Events,933704330,384, 02/12/2010,"£2,000.00" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,121272A, 01/11/2010,"£1,059.95" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,121271A, 01/11/2010,"£1,077.30" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,121898A, 08/11/2010,"£1,084.43" Family and Children's Services,Independence Support Team,621216,Metropolitan Support Trust,697457959,3004173, 28/09/2010,£666.90 Family and Children's Services,Central Connections,788204,London Borough Of Lambeth,,LAMAA209, 23/11/2010,"£7,523.00" Corporate Services,Council Tax and Revenues IT,644492,Newlyn Collection Services,739828088,42754, 23/11/2010,"£2,964.29" Corporate Services,Facilities Mgmt Services,946694,British Gas Business,684966762,CAM010474, 02/12/2010,"£22,044.29" Corporate Services,"Policy, Systems and Payroll",1117415,Trainline.Com Ltd,791726106,TS1113159, 07/12/2010,"£48,464.00" "Housing, Health and Adult Social Care",E-Monitoring Team,625778,Special People,,29140, 03/12/2010,£886.74 "Housing, Health and Adult Social Care",E-Monitoring Team,625778,Special People,,29154, 03/12/2010,"£1,014.80" Family and Children's Services,Libraries Technical Service,609192,London Grid for Learning Trust,770756016,1484500, 01/12/2010,"£3,277.74" Family and Children's Services,Education IT,609192,London Grid for Learning Trust,770756016,1484600, 01/12/2010,"£1,320.00" "Housing, Health and Adult Social Care",Finance,977534,Grange Lodge,,101540, 26/11/2010,"£5,662.15" Family and Children's Services,South Area Office,992984,National Fostering Agency,673006159,NFA32873, 30/11/2010,"£2,938.80" Family and Children's Services,Children with Dis. SW Team,605050,Norwood Ravenswood Services Ltd,629720917,SLSINV00021828, 30/11/2010,£900.00 "Transport, Environment and Leisure Services","Museums, Arts & Developt",1027425,Fizz AV Ltd,881992176,4779, 20/11/2010,£680.00 Family and Children's Services,Chelsea & West. SW Team,1149841,Luton Borough Council,198210747,0002602748, 29/11/2010,"£4,379.00" Family and Children's Services,Children with Dis. SW Team,1151194,Kent Kids Miles of Smiles,,42WILLIAMS, 01/12/2010,"£3,600.00" "Transport, Environment and Leisure Services",Opera Holland Park,1217962,payment to an individual / sole trader,718731131,MJ253, 29/11/2010,"£1,500.00" Family and Children's Services,Fostering Team,1233841,Primary Times,785168194,654, 29/11/2010,£850.00 Tenant Management Organisation,TMO Capital Programme,1247824,C S Stokes And Associates Ltd,947852377,103011, 02/12/2010,"£4,560.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1247996,Hatch Events Ltd,802636842,RKC004, 01/12/2010,"£2,000.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1251676,payment to an individual / sole trader,,426, 30/11/2010,"£1,750.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1252725,Larache,628339716,441, 01/12/2010,"£1,700.00" "Housing, Health and Adult Social Care",Finance,600075,Carefutures,,CUS11009819, 01/12/2010,"£3,845.12" "Housing, Health and Adult Social Care",E-Monitoring Team,602250,Life Opportunities Trust,,CLE1110, 30/11/2010,"£2,535.00" "Housing, Health and Adult Social Care",E-Monitoring Team,602250,Life Opportunities Trust,,ABBBAR1110, 30/11/2010,"£4,121.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",604477,Unique Venues of London,722874130,4030, 01/12/2010,£630.00 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600509,Equal People (Kensington & Chelsea),,558, 06/12/2010,"£1,144.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1255527,payment to an individual / sole trader,,38051, 23/10/2010,"£2,250.00" Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01889, 03/12/2010,£743.20 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01886, 03/12/2010,£797.47 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01873, 03/12/2010,£722.44 Corporate Services,Policy & Partnerships Unit,1242968,London Apprenticeship Company,971850007,LAC01848, 03/12/2010,£673.60 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,600509,Equal People (Kensington & Chelsea),,549, 04/12/2010,£503.24 Family and Children's Services,Inspectorate,814343,St Charles Catholic Sixth Form College,,SI10224, 22/11/2010,"£11,250.00" Family and Children's Services,PDC,600499,Brakes,202935388,04181233, 01/12/2010,£527.13 Family and Children's Services,Inspectorate,894865,payment to an individual / sole trader,,GCUMBERLANDNO2, 01/12/2010,"£1,800.00" Family and Children's Services,Inspectorate,1037349,Tribal Education Ltd,771437128,SIN052987TEL, 30/11/2010,"£12,225.00" Family and Children's Services,Ladbroke North SW Team,1222677,Focused Fostering Services Ltd,,BR1984, 01/12/2010,"£3,525.14" Family and Children's Services,Sch Sport Coordinator Prog,1230338,Proactive Education Recruitment,852700342,5905, 26/05/2010,£850.50 Family and Children's Services,Duke of Edinburgh Award,600919,The Award Scheme Ltd,892208609,0000038300, 27/11/2010,"£1,825.53" Family and Children's Services,Lancaster West SW Team,602015,Manor Lodge Hotel,327977902,5530, 30/11/2010,£800.00 Corporate Services,Group Finance,1003827,Comensura Ltd,755321145,502058, 08/12/2010,"£94,374.52" "Transport, Environment and Leisure Services","Museums, Arts & Developt",1133337,Harley Haddow Llp,268872993,LA01101, 30/11/2010,"£4,475.00" "Transport, Environment and Leisure Services","Museums, Arts & Developt",621855,DBR(London) Ltd,547951310,007912, 30/11/2010,"£3,982.44" Family and Children's Services,Lancaster West SW Team,831685,Faith in Families,,2827, 30/11/2010,£565.50 "Transport, Environment and Leisure Services",Parking Compliance,607833,Diamond Couriers Ltd,426702169,20543, 30/11/2010,"£1,508.02" Family and Children's Services,Lancaster West SW Team,1240970,Bramley Care Ltd T/A Apple Orchard,,BRA32711, 01/12/2010,"£14,704.54" Corporate Services,ISD Network and Telecomms,608596,Bis Ltd,761282434,IN1010035, 01/12/2010,"£4,500.00" Corporate Services,Cashiers,611824,ADT Fire & Security Plc,413633086,1787288603, 01/12/2010,"£3,105.22" Corporate Services,Council Tax and Revenues IT,601031,Financial Data Management Ltd,690659887,24985, 03/12/2010,"£4,004.19" Tenant Management Organisation,TMO,77773163,payment to an individual / sole trader,,PAT2010006, 25/10/2010,"£6,979.00" "Housing, Health and Adult Social Care",Property & Health & Safety,946694,British Gas Business,684966762,202905931, 04/01/2007,£525.64 "Housing, Health and Adult Social Care",Housing Needs,1243843,Penham Ltd,937040729,0006, 30/11/2010,"£13,023.52" "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10332, 01/12/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10331, 01/12/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10330, 01/12/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10329, 01/12/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10326, 01/12/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602666,Abbeyfax Ltd,677780379,16997, 01/12/2010,"£27,144.00" "Housing, Health and Adult Social Care",Housing Needs,621602,L C Mitsiou & Son Ltd,553920244,RBKC361610, 30/11/2010,"£5,954.82" "Housing, Health and Adult Social Care",Housing Needs,621602,L C Mitsiou & Son Ltd,553920244,RBKC361510, 30/11/2010,"£3,906.00" "Housing, Health and Adult Social Care",Housing Needs,621602,L C Mitsiou & Son Ltd,553920244,RBKC361410, 30/11/2010,"£4,846.16" "Housing, Health and Adult Social Care",Housing Needs,621602,L C Mitsiou & Son Ltd,553920244,RBKC361710, 30/11/2010,"£8,292.86" "Housing, Health and Adult Social Care",Housing Needs,602015,Manor Lodge Hotel,327977902,5524, 30/11/2010,"£11,438.00" "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10341, 01/12/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10340, 01/12/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10339, 01/12/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10338, 01/12/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10337, 01/12/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10336, 01/12/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10335, 01/12/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10334, 01/12/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,602692,Nablodge Ltd,468395495,10333, 01/12/2010,£840.00 "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,0711101, 01/11/2010,"£13,770.00" "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,HA0711103, 01/11/2010,"£18,160.63" "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,HA0711108, 01/11/2010,"£10,448.98" "Housing, Health and Adult Social Care",Housing Needs,1006782,Austins Property Services Ltd,,APS1110A, 30/11/2010,"£14,770.84" "Housing, Health and Adult Social Care",Housing Needs,1006782,Austins Property Services Ltd,,APS1110B, 30/11/2010,"£12,412.84" "Housing, Health and Adult Social Care",Housing Needs,1006782,Austins Property Services Ltd,,APS1110E, 30/11/2010,"£18,474.69" "Housing, Health and Adult Social Care",Housing Needs,1006782,Austins Property Services Ltd,,APS1110C, 30/11/2010,"£13,384.59" "Housing, Health and Adult Social Care",Housing Needs,605086,Barry Stewart & Partners,549057619,2889, 01/12/2010,"£15,272.36" "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,HA0711106, 01/11/2010,"£19,389.94" "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,HA0711107, 01/11/2010,"£18,820.33" "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,HA0711102, 01/11/2010,"£18,808.71" "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,HA0711104, 01/11/2010,"£14,132.91" "Housing, Health and Adult Social Care",Housing Needs,926489,Finefair Consultancy Ltd,821111588,HA0711105, 01/11/2010,"£15,018.21" "Housing, Health and Adult Social Care",Housing Needs,998642,Storing.com Ltd,796655267,S0090209, 30/11/2010,"£4,057.88" "Housing, Health and Adult Social Care",Housing Needs,602015,Manor Lodge Hotel,327977902,5525, 30/11/2010,"£12,030.00" "Housing, Health and Adult Social Care",Housing Needs,600342,Hilltop Hotel,327977902,8421, 30/11/2010,"£12,540.00" "Housing, Health and Adult Social Care",Housing Needs,600342,Hilltop Hotel,327977902,8420, 30/11/2010,"£9,794.00" "Housing, Health and Adult Social Care",Housing Needs,602015,Manor Lodge Hotel,327977902,5526, 30/11/2010,"£10,860.00" "Housing, Health and Adult Social Care",Housing Needs,1255599,Stewart Leasing,549057619,2891, 01/12/2010,£828.00 Family and Children's Services,Special Needs,1210785,Dalton Therapy Ltd,,HS2510, 19/11/2010,"£1,125.00" Family and Children's Services,Special Needs,1210785,Dalton Therapy Ltd,,HS2410, 19/11/2010,£700.00 Family and Children's Services,Central Connections,1031772,payment to an individual / sole trader,,CLCNX0310110212, 02/12/2010,"£1,250.00" Tenant Management Organisation,TMO,77774903, TEMPLE SECURITY CONTRACTORS LTD,,43144, 14/08/2010,"£2,064.51" Tenant Management Organisation,TMO,77774903, TEMPLE SECURITY CONTRACTORS LTD,,44239, 23/10/2010,"£2,064.51" "Housing, Health and Adult Social Care",Taxicards/Concessionary Far,1041574,Hackney Community Transport,805311274,0000010155, 30/11/2010,"£65,563.00" Corporate Services,Council Tax and Revenues IT,601031,Financial Data Management Ltd,690659887,24563, 01/10/2010,"£4,788.32" Corporate Services,Council Tax and Revenues IT,601031,Financial Data Management Ltd,690659887,24795, 31/10/2010,"£4,012.11" Family and Children's Services,PIRS Information,600579,Misco,494175615,M9189795, 04/11/2010,"£1,791.72" "Housing, Health and Adult Social Care",Mental Hlth Serv Mgr/Admin,625259,Smart Hotels Ltd,722747138,28619, 01/12/2010,£930.00 "Transport, Environment and Leisure Services",Leisure Services,815115,payment to an individual / sole trader,,30710, 25/11/2010,"£1,498.00" Corporate Services,"Policy, Systems and Payroll",603761,SMS Imaging Systems Ltd,636047836,19675, 09/12/2010,£807.14 "Housing, Health and Adult Social Care",E-Monitoring Team,1165810,Health Vision UK,,00647, 05/12/2010,"£3,886.56" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,121897, 08/11/2010,£931.00 "Housing, Health and Adult Social Care",Joint Homelessness,602666,Abbeyfax Ltd,677780379,16998, 01/12/2010,£850.00 Family and Children's Services,Education Contracts,823663,Alliance In Partnership Ltd,917990285,0000010478, 28/11/2010,"£5,878.59" Family and Children's Services,Education Contracts,823663,Alliance In Partnership Ltd,917990285,0000010477, 28/11/2010,"£2,936.96" Family and Children's Services,Education Contracts,823663,Alliance In Partnership Ltd,917990285,0000010561, 01/12/2010,"£64,119.93" Family and Children's Services,Education Contracts,823663,Alliance In Partnership Ltd,917990285,0000010562, 01/12/2010,"£64,119.92" Family and Children's Services,Education Contracts,823663,Alliance In Partnership Ltd,917990285,0000010571, 01/12/2010,"£1,009.69" Corporate Services,"Policy, Systems and Payroll",623793,NorthgateArinso UK Ltd,207588545,I2105157, 08/12/2010,"£2,187.50" "Housing, Health and Adult Social Care",E-Monitoring Team,1165810,Health Vision UK,,00648, 05/12/2010,£852.35 Family and Children's Services,Central Connections,1149343,Goals UK CIC,839475677,OA2843, 14/10/2010,"£1,294.50" Family and Children's Services,Central Connections,1255627,Subbass DJ Academy Ltd,,SUBB030, 08/12/2010,£750.00 "Transport, Environment and Leisure Services",Contract Enforcement,608935,Edf Energy,,17879428/061210, 06/12/2010,"£1,764.37" "Housing, Health and Adult Social Care",Support Services,603351,Shirley Cleaning Services,,1673, 07/12/2010,"£4,171.00" Family and Children's Services,CE Divisional Mgt & Admin,1233987,Workman LLP,752038153,201000002291997051, 01/12/2010,"£42,724.75" Corporate Services,Corporate Finance,600234,Audit Commission,358077822,6170954, 01/10/2010,"£57,795.00" Family and Children's Services,Asset Management Education,600923,Bailey Simpson & Associates,407455359,10325, 29/11/2010,£881.26 Family and Children's Services,Children with Dis. SW Team,810020,Full of Life,,SC16, 30/06/2010,£812.00 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,810020,Full of Life,,LD79, 30/11/2010,"£1,782.30" Family and Children's Services,Children with Dis. SW Team,810020,Full of Life,,SC20, 30/11/2010,"£1,624.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,810020,Full of Life,,LD80, 05/12/2010,"£3,372.50" Family and Children's Services,Asset Management Education,600793,payment to an individual / sole trader,,K248, 01/12/2010,"£1,200.00" Corporate Services,Council Tax and Revenues IT,600096,Royal Mail,243170002,9031876097, 02/12/2010,"£1,277.71" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,810020,Full of Life,,LD78, 30/11/2010,"£1,624.00" Family and Children's Services,RBKC Connexions,1233987,Workman LLP,752038153,201000002289997051, 01/12/2010,"£16,003.75" "Transport, Environment and Leisure Services",Highways,1197793,Floorblast UK Ltd,981371993,201, 10/12/2010,"£1,892.00" Tenant Management Organisation,TMO,77770376,APEX LIFT & ESCALATOR ENG LTD,,0073191, 13/07/2010,£600.00 Corporate Services,Media and Communications,601916,International Press Cutting Bureau,239019758,56282, 01/12/2010,"£1,049.00" "Housing, Health and Adult Social Care",Finance,602827,The Regard Partnership Ltd,,L0075740, 21/11/2010,"£4,996.60" "Housing, Health and Adult Social Care",Finance,602827,The Regard Partnership Ltd,,L0075739, 21/11/2010,"£3,445.24" "Transport, Environment and Leisure Services",Parking Finance,1015892,Mindz In Motion Ltd,,KC0061, 08/12/2010,£700.00 Family and Children's Services,Worlds End Team,600554,Konica Minolta Business Solutions (UK),251100917,1097043630, 11/11/2010,£510.82 Family and Children's Services,Worlds End Team,604978,Integrated Services Programme,725256438,0000027720, 30/11/2010,"£3,311.51" Family and Children's Services,Worlds End Team,604978,Integrated Services Programme,725256438,0000027721, 30/11/2010,"£3,311.51" Family and Children's Services,Worlds End Team,604978,Integrated Services Programme,725256438,0000027722, 30/11/2010,"£2,700.66" Family and Children's Services,Ladbroke North SW Team,604978,Integrated Services Programme,725256438,1210004KENSJP, 01/12/2010,"£4,238.32" Family and Children's Services,Ladbroke North SW Team,604978,Integrated Services Programme,725256438,1210003KENSMM, 01/12/2010,"£5,467.16" Family and Children's Services,Ladbroke North SW Team,604978,Integrated Services Programme,725256438,1210002KENSVM, 01/12/2010,"£5,467.16" Family and Children's Services,Ladbroke North SW Team,604978,Integrated Services Programme,725256438,1210001KENSMM, 01/12/2010,"£5,467.16" Family and Children's Services,Worlds End Team,604978,Integrated Services Programme,725256438,12100013KENSSC, 01/12/2010,"£5,402.99" Family and Children's Services,Worlds End Team,604978,Integrated Services Programme,725256438,12100012KENSCC, 01/12/2010,"£5,402.99" Family and Children's Services,Worlds End Team,604978,Integrated Services Programme,725256438,12100014KENSDC, 01/12/2010,"£4,406.34" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32978, 17/11/2010,£619.16 Corporate Services,Contracts,1158082,Q Despatch (West) Ltd,460736839,60514, 06/12/2010,"£3,075.46" "Housing, Health and Adult Social Care",E-Monitoring Team,1165810,Health Vision UK,,00644, 05/12/2010,"£3,099.68" "Housing, Health and Adult Social Care",E-Monitoring Team,1165810,Health Vision UK,,00649, 05/12/2010,£692.10 "Housing, Health and Adult Social Care",E-Monitoring Team,1165810,Health Vision UK,,00646, 05/12/2010,£636.30 "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,32976, 17/11/2010,£524.48 "Housing, Health and Adult Social Care",Support Services,600821,Support Training & Services Ltd,413977631,123376, 30/11/2010,"£1,817.04" Tenant Management Organisation,TMO,77770162,BASTION SECURITY LIMITED,,2808A, 26/04/2010,£758.03 Tenant Management Organisation,TMO,77770162,BASTION SECURITY LIMITED,,2809A, 26/04/2010,"£2,434.81" Family and Children's Services,Asset Management Education,1173381,Frankham Consultancy Group Ltd,795964747,123780, 30/11/2010,"£2,548.81" Family and Children's Services,Asset Management Education,1142878,Baqus Group Plc,918520132,12634, 30/11/2010,£613.76 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,73628, 01/12/2010,£925.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,73629, 01/12/2010,£555.00 "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20259, 23/09/2010,£505.41 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,73630, 01/12/2010,£975.00 Family and Children's Services,Pupil Support Services,1078767,Axcis Education Recruitment,805609925,73631, 01/12/2010,£925.00 Family and Children's Services,Inspectorate,1199305,Robert West Consulting Ltd,646114257,18203, 30/11/2010,"£6,500.00" Family and Children's Services,Education Contracts,1127283,Cater Cover Service Ltd,763898859,S21858, 03/12/2010,£952.91 Family and Children's Services,Education Contracts,602048,Olympic South Ltd,681217833,80041, 26/11/2010,"£3,277.12" Family and Children's Services,Education Contracts,602048,Olympic South Ltd,681217833,80059, 30/11/2010,"£1,491.60" Family and Children's Services,Education Contracts,602048,Olympic South Ltd,681217833,80284, 03/12/2010,"£1,159.40" "Transport, Environment and Leisure Services",Refuse Collection,1195749,UK Container Maintenance Ltd,725612740,7454B, 01/12/2010,"£1,000.00" "Transport, Environment and Leisure Services",Refuse Collection,1195749,UK Container Maintenance Ltd,725612740,7455B, 01/12/2010,"£2,024.00" "Transport, Environment and Leisure Services",Refuse Collection,1195749,UK Container Maintenance Ltd,725612740,8096A, 01/12/2010,"£4,250.00" Corporate Services,Group Finance,600778,Courier Systems,577249206,471935, 30/11/2010,£876.88 Family and Children's Services,Lancaster West SW Team,992984,National Fostering Agency,673006159,NFA32874, 30/11/2010,"£2,938.80" Family and Children's Services,Lancaster West SW Team,992984,National Fostering Agency,673006159,NFA32875, 30/11/2010,"£3,129.00" Family and Children's Services,Education Contracts,1246990,Express Ways Ltd,506079945,1912, 30/11/2010,"£12,150.00" Corporate Services,Building Maintenance,605674,Building Management Systems Integrators,684966762,112258, 30/11/2010,"£1,237.50" Corporate Services,Building Maintenance,605674,Building Management Systems Integrators,684966762,112257, 30/11/2010,£742.50 Corporate Services,Facilities Mgmt Services,807384,Mastercolour Plc,367521246,026876, 30/11/2010,£624.60 Family and Children's Services,Children with Dis. SW Team,810020,Full of Life,,ASC66A, 30/11/2010,"£1,188.20" Family and Children's Services,Portobello North SW Team,601120,TACT,,SIN028789, 30/11/2010,"£3,790.20" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,604449,Paul Hartmann Ltd,362341768,76438931, 26/11/2010,£756.56 Planning and Borough Development,Arboriculture,1025842,City Suburban Tree Surgeons Ltd,735560136,CSCN4420, 24/11/2010,"£2,514.68" "Transport, Environment and Leisure Services",Leisure Services,1031181,G C P Chartered Architects,468434224,70022680, 30/11/2010,£600.00 Family and Children's Services,Inspectorate,1220577,Rosebank Consulting Ltd,,014, 30/11/2010,"£2,051.90" "Housing, Health and Adult Social Care",Piper House,1201142,Central Recruitment Services Ltd,731409260,22710, 01/12/2010,"£1,175.36" "Housing, Health and Adult Social Care",Housing Initiatives,1199005,Coppard Giles Ltd,797883441,2026, 06/12/2010,"£11,024.13" Family and Children's Services,Resources,1251034,Blue Marble Business Services Ltd,904525344,BM8011, 02/12/2010,"£6,142.50" Family and Children's Services,Central Connections,1144915,RR Marketing & Communications,,CLC123, 02/12/2010,"£1,530.00" Family and Children's Services,Education Contracts,1037185,North Downs Cleaning & Maintenance Ltd,841064648,5398, 01/12/2010,"£1,150.00" Family and Children's Services,Libraries Administration,600658,Greenham Trading Ltd,823820932,01729303, 06/12/2010,£719.04 Family and Children's Services,Sch Sport Coordinator Prog,600742,Sion-Manning RC Secondary School,238699310,SION000196, 26/11/2010,"£7,685.85" Family and Children's Services,Research and Information,601271,Abacus Data Entry Ltd,727949287,6160, 30/11/2010,"£1,233.94" Corporate Services,Policy & Partnerships Unit,601271,Abacus Data Entry Ltd,727949287,6161, 30/11/2010,£514.10 Family and Children's Services,Children & Families Admin,622980,payment to an individual / sole trader,,341, 30/11/2010,"£2,520.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1243932,Cambian Autism Services Ltd,,INV001987, 01/12/2010,"£12,245.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1243932,Cambian Autism Services Ltd,,INV001985, 01/12/2010,"£7,971.43" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1243932,Cambian Autism Services Ltd,,INV001993, 01/12/2010,"£12,245.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1243932,Cambian Autism Services Ltd,,INV001994, 01/12/2010,"£12,245.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,1243932,Cambian Autism Services Ltd,,INV001999, 01/12/2010,"£12,245.00" Corporate Services,Conference & Events (Halls),601787,Phonographic Performance Ltd,232662183,1195223, 04/12/2010,£987.59 Corporate Services,ISD Network and Telecomms,604273,Colt Technology Servies,645420550,2010101060385, 04/12/2010,£672.01 Family and Children's Services,Special Needs,1093636,payment to an individual / sole trader,,SR3510, 29/11/2010,£612.00 Family and Children's Services,Special Needs,810020,Full of Life,,PPO72, 30/11/2010,"£2,000.00" Planning and Borough Development,Policy and Design,1233561,payment to an individual / sole trader,,005, 29/11/2010,£535.00 Family and Children's Services,Special Needs,1247849,payment to an individual / sole trader,,HS3510, 04/12/2010,£636.25 Family and Children's Services,Special Needs,1247849,payment to an individual / sole trader,,HS3610, 08/12/2010,£612.50 Family and Children's Services,Special Needs,1042004,Centre Academy School,,SP10S32, 25/11/2010,"£12,333.00" Family and Children's Services,Special Needs,1053471,Hawkesdown House School,,003103, 08/10/2010,"£7,276.28" Family and Children's Services,Special Needs,1042004,Centre Academy School,,SP10S34, 25/11/2010,"£12,333.00" Family and Children's Services,Special Needs,1042004,Centre Academy School,,SP10S33, 25/11/2010,"£12,333.00" Family and Children's Services,Portobello South SW Team,604978,Integrated Services Programme,725256438,1210007KENSAS, 01/12/2010,"£5,752.98" Family and Children's Services,Portobello South SW Team,604978,Integrated Services Programme,725256438,1210009KENSMY, 01/12/2010,"£6,567.97" Family and Children's Services,Special Needs,604978,Integrated Services Programme,725256438,12100011KENSHCEDU, 01/12/2010,"£2,458.30" Family and Children's Services,Portobello South SW Team,604978,Integrated Services Programme,725256438,1210008KENSAS, 01/12/2010,"£1,107.01" "Housing, Health and Adult Social Care",Substance Use SWT,638004,The Nelson Trust,,4704, 30/11/2010,"£1,341.44" Family and Children's Services,Special Needs,1035369,payment to an individual / sole trader,,285, 02/12/2010,£655.00 Family and Children's Services,Special Needs,1149167,Royal School for The Deaf Derby,,7010, 01/12/2010,"£14,725.00" Corporate Services,Facilities Mgmt Services,924512,The Colourhouse,626404456,29422, 30/11/2010,"£1,577.00" Family and Children's Services,Sports Development,600981,The Rugby Portobello Trust,,618A, 08/12/2010,"£1,615.00" Corporate Services,Policy & Partnerships Unit,1132553,Thebigword Interpreting Services Ltd,945601521,INV259862, 30/11/2010,£923.32 Family and Children's Services,Special Needs,603660,Pield Heath House RC School,,1146, 24/11/2010,"£64,025.94" "Housing, Health and Adult Social Care",Finance,1239631,Brigstock Activity Centre,,BACSE61210, 06/12/2010,£524.52 Corporate Services,Facilities Mgmt Services,807384,Mastercolour Plc,367521246,026877, 30/11/2010,"£1,791.11" "Transport, Environment and Leisure Services",Opera Holland Park,649733,Loesje Sanders Ltd,637940120,362, 29/11/2010,"£2,333.00" Family and Children's Services,CE Divisional Mgt & Admin,807970,Capita Resourcing Ltd,618184140,00011716, 30/11/2010,"£4,752.00" Family and Children's Services,Special Needs,846455,Fairley House Upper School,,7043, 03/12/2010,"£8,750.00" "Housing, Health and Adult Social Care",Finance,859666,The Camphill Village Trust,,2013083KENS01, 06/12/2010,£665.32 "Housing, Health and Adult Social Care",Finance,862513,Odyssey,,D10552, 05/11/2010,"£1,172.80" "Transport, Environment and Leisure Services",Transportation & Policy,898393,TPS Schal,100636617,43875, 03/12/2010,"£43,883.75" Family and Children's Services,Lancaster West SW Team,836731,Ethelbert Specialist Homes Ltd,,LALBKC12101070, 05/12/2010,"£3,475.86" "Housing, Health and Adult Social Care",Training,600385,Disabled Living Foundation,749352896,42183, 26/11/2010,£670.00 "Housing, Health and Adult Social Care",Finance,600101,Gary Richard Homes Ltd,,28310B, 03/01/2010,£710.92 "Transport, Environment and Leisure Services",Leisure Services,1090975,Rider Levett Bucknall UK Ltd,807983883,52193, 25/11/2010,"£10,000.00" Family and Children's Services,Study Suppport,1037358,Transient Film Exchange,,106, 01/12/2010,"£3,189.11" Corporate Services,Policy & Partnerships Unit,1123803,Rocket Science UK Ltd,774775476,1153MM04, 03/01/2010,"£5,570.00" Planning and Borough Development,Policy and Design,1199103,POS Enterprises Ltd,850170454,10192, 06/12/2010,"£1,500.00" Corporate Services,Facilities Mgmt Services,937873,TEAM (Energy Auditing Agency Ltd),432907651,20104915, 30/11/2010,"£1,320.90" Family and Children's Services,Worlds End Team,941827,Safehouses Professional Fostering Servic,811123879,5782, 30/11/2010,"£3,778.24" Corporate Services,Legal Business Support,930340,Harrow Council,,342969, 13/12/2010,"£4,705.98" Corporate Services,Recruitment,605265,Solace Enterprises Ltd,659770483,0000004072, 03/12/2010,"£13,650.00" Family and Children's Services,Worlds End Team,604978,Integrated Services Programme,725256438,1210005KENSTS, 01/12/2010,"£5,292.63" Family and Children's Services,Worlds End Team,604978,Integrated Services Programme,725256438,1210006KENSRS, 01/12/2010,"£5,468.71" "Transport, Environment and Leisure Services",Leisure Services,604444,Royal Hospital Chelsea,,SIN200723, 01/12/2010,"£4,000.00" Family and Children's Services,Comm Education - Childcare,600795,Institute of Education,918375401,INV0000044359, 26/11/2010,"£2,961.00" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,226KCPLAA, 30/11/2010,"£10,373.70" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,226KCLHAW, 30/11/2010,"£13,178.10" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,226KCLHAN, 30/11/2010,"£22,101.60" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,226KCPLALHAN2, 30/11/2010,"£4,315.50" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,226KCPLAWN, 30/11/2010,"£7,151.10" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,226KCPLAD, 30/11/2010,"£13,846.80" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,226KCPLAC, 30/11/2010,"£14,552.70" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,226KCLHAW3, 30/11/2010,"£22,030.20" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,226KCLHAW2, 30/11/2010,"£16,120.20" "Housing, Health and Adult Social Care",Housing Needs,631692,Central Housing Group Ltd,752601548,226KCPLAB, 30/11/2010,"£12,360.00" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1110E, 01/12/2010,"£5,496.43" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1110J, 01/12/2010,"£16,020.64" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1110C, 01/12/2010,"£17,111.57" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1110F, 01/12/2010,"£3,810.00" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1110K, 01/12/2010,"£1,821.43" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1110A, 01/12/2010,"£16,659.94" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1110D, 01/12/2010,"£14,398.43" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1110G, 01/12/2010,"£11,381.33" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1110H, 01/12/2010,"£13,936.40" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,11101, 01/12/2010,"£17,621.53" "Housing, Health and Adult Social Care",Housing Needs,1043639,Ideal Housing Solutions,,0111103, 30/11/2010,"£10,631.13" "Housing, Health and Adult Social Care",Housing Needs,1043639,Ideal Housing Solutions,,0111102, 30/11/2010,"£7,264.09" "Housing, Health and Adult Social Care",Housing Needs,1043639,Ideal Housing Solutions,,0111101, 30/11/2010,"£13,742.47" "Housing, Health and Adult Social Care",Housing Needs,600089,Notting Hill Housing Trust,446287323,7981, 08/09/2010,"£4,647.50" "Housing, Health and Adult Social Care",Housing Needs,600089,Notting Hill Housing Trust,446287323,7983, 08/09/2010,"£3,010.00" "Housing, Health and Adult Social Care",Housing Needs,600089,Notting Hill Housing Trust,446287323,8001, 08/12/2010,"£3,010.00" "Housing, Health and Adult Social Care",Housing Needs,600089,Notting Hill Housing Trust,446287323,7999, 08/12/2010,"£4,647.50" "Housing, Health and Adult Social Care",Housing Needs,1229637,AMS Housing Ltd,,11110, 30/11/2010,"£13,657.42" "Housing, Health and Adult Social Care",Housing Needs,605086,Barry Stewart & Partners,549057619,18862, 09/12/2010,"£1,023.00" "Housing, Health and Adult Social Care",Housing Needs,601879,Chartered Institute Of Housing,233845950,408843, 30/11/2010,£673.00 Tenant Management Organisation,TMO,77770104,HOMEBASE LTD,,50202900, 27/11/2010,£600.00 Family and Children's Services,Asset Management Education,1249095,Instalectric Contractors Ltd,382422166,INS40393329, 31/10/2010,"£6,556.68" Family and Children's Services,Asset Management Education,600847,London Diocesan Board For Schools,,N012565, 13/12/2010,"£84,958.49" Tenant Management Organisation,TMO,77770104,HOMEBASE LTD,,50202793, 24/09/2010,£696.38 Tenant Management Organisation,TMO,77770104,HOMEBASE LTD,,50203360, 05/10/2010,£701.37 Tenant Management Organisation,TMO,77770104,HOMEBASE LTD,,50204015, 21/10/2010,£671.40 Tenant Management Organisation,TMO,77770104,HOMEBASE LTD,,50202618, 20/09/2010,£609.34 Tenant Management Organisation,TMO,77770104,HOMEBASE LTD,,50203704, 13/10/2010,£857.32 Tenant Management Organisation,TMO,77770104,HOMEBASE LTD,,50204246, 25/11/2010,£546.36 "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,123571, 06/12/2010,"£1,038.94" "Housing, Health and Adult Social Care",E-Monitoring Team,1031790,Mears,787288071,123570, 06/12/2010,"£1,037.40" Corporate Services,Internal Audit,858769,ITS Training (UK) Ltd,778045304,7971, 13/12/2010,£705.00 "Housing, Health and Adult Social Care",E-Monitoring Team,607411,Somali Refugee Action Group,,37876, 29/11/2010,£552.15 "Housing, Health and Adult Social Care",E-Monitoring Team,607411,Somali Refugee Action Group,,37874, 29/11/2010,£797.55 "Housing, Health and Adult Social Care",E-Monitoring Team,607411,Somali Refugee Action Group,,37869, 29/11/2010,"£2,122.71" "Housing, Health and Adult Social Care",E-Monitoring Team,607411,Somali Refugee Action Group,,37868, 29/11/2010,£785.28 "Housing, Health and Adult Social Care",E-Monitoring Team,607411,Somali Refugee Action Group,,37870, 29/11/2010,"£2,159.52" "Transport, Environment and Leisure Services",Opera Holland Park,1023477,Allied Artists,239595713,0104936, 29/11/2010,"£3,000.00" "Transport, Environment and Leisure Services",Opera Holland Park,1023477,Allied Artists,239595713,0104937, 03/12/2010,"£2,000.00" Corporate Services,"Policy, Systems and Payroll",1117415,Trainline.Com Ltd,791726106,TS1113244, 14/12/2010,"£44,887.60" "Housing, Health and Adult Social Care",E-Monitoring Team,607000,Gentle Care,,38721, 28/11/2010,"£3,364.06" "Transport, Environment and Leisure Services",Opera Holland Park,1127785,payment to an individual / sole trader,,OHPBWF11, 14/11/2010,"£1,400.00" "Housing, Health and Adult Social Care",Training,603104,payment to an individual / sole trader,663177718,5230, 18/11/2010,£650.00 Corporate Services,Property Services,1037185,North Downs Cleaning & Maintenance Ltd,841064648,5399, 01/12/2010,"£4,174.58" "Transport, Environment and Leisure Services",Opera Holland Park,1213603,payment to an individual / sole trader,,0612, 06/12/2010,"£1,350.00" Family and Children's Services,SC Ainsworth Nursery,1082199,Smart Education Ltd,870331835,22712, 30/11/2010,£910.00 Corporate Services,Policy & Partnerships Unit,605641,Kensington & Chelsea Chamber of Commerce,461505662,14388, 06/12/2010,£537.56 Corporate Services,Employee Relations,1114620,Premier Marketing,194188822,4951, 23/11/2010,"£2,360.00" Family and Children's Services,Comm Education - Childcare,838893,payment to an individual / sole trader,,0016, 03/12/2010,"£1,245.00" "Housing, Health and Adult Social Care",Training,830352,Elect Partnership,675531029,1011041, 10/11/2010,£645.00 "Transport, Environment and Leisure Services",Refuse Collection,601449,Western Riverside Waste Authority,602923072,M140292, 08/12/2010,"£729,027.90" "Housing, Health and Adult Social Care",Training,1245297,Henry MellorT/A Communicating Disability,,CDRBKCFW1110, 30/11/2010,£900.00 Tenant Management Organisation,TMO,77774471,MORRISON FACILITIES SERVICES LTD,,337707, 06/12/2010,"£51,557.05" Tenant Management Organisation,TMO,77774471,MORRISON FACILITIES SERVICES LTD,,337708, 06/12/2010,"£51,557.05" Corporate Services,Property Services,603761,SMS Imaging Systems Ltd,636047836,19692, 13/12/2010,"£2,325.58" Family and Children's Services,Asset Management Education,833613,Aedas Architects Ltd,789253380,6628, 30/11/2010,"£51,702.00" Family and Children's Services,PDC,601243,Capital Install Ltd,948699834,INV02077, 20/11/2010,£754.99 Family and Children's Services,PDC,601243,Capital Install Ltd,948699834,INV02078, 20/11/2010,£509.61 Family and Children's Services,Education Contracts,842429,Prestige Courier Services,461509062,83725, 30/09/2010,£906.27 "Housing, Health and Adult Social Care",Training,1015892,Mindz In Motion Ltd,,KC0062, 14/12/2010,"£1,215.00" Corporate Services,Group Finance,1003827,Comensura Ltd,755321145,502160, 12/12/2010,"£88,424.22" "Housing, Health and Adult Social Care",Grp Finance - Housing,602155,RBKC - TMO Ltd,672068919,INV040394, 06/12/2010,"£33,707.82" Family and Children's Services,Education Contracts,842429,Prestige Courier Services,461509062,84642, 30/11/2010,"£1,786.37" Corporate Services,ISD General,600187,Socitm Ltd,799604958,56311, 01/12/2010,"£1,550.00" "Transport, Environment and Leisure Services",Leisure Services,815113,payment to an individual / sole trader,,34710, 01/12/2010,"£1,110.00" Family and Children's Services,Special Needs,818781,L B Brent - CAF Directorate,226669929,25114, 09/07/2010,"£156,990.11" Family and Children's Services,Westway Site,942953,Executive Security Solutions,781231639,1725, 30/11/2010,£504.00 Family and Children's Services,Comm Education - Childcare,600327,London South Bank University,778111617,104530, 19/11/2010,"£1,179.00" Family and Children's Services,Study Suppport,604608,Venture Community Association,,1197, 07/12/2010,"£2,500.00" Family and Children's Services,Study Suppport,604608,Venture Community Association,,1196, 07/12/2010,"£5,000.00" Family and Children's Services,Comm Education - Childcare,1231803,Skills for Local Authorities Ltd,981641892,INLBKC002, 25/11/2010,"£1,500.00" Family and Children's Services,Comm Education - Childcare,600795,Institute of Education,918375401,INV0000043891, 25/11/2010,"£2,902.50" Corporate Services,Facilities Mgmt Services,608935,Edf Energy,,17503998/101210, 10/12/2010,"£58,695.62" "Transport, Environment and Leisure Services",Public Lighting,606234,Kent County Council,204269191,STLTG2368426, 15/12/2010,"£43,594.04" Family and Children's Services,Lancaster West SW Team,794864,Chrysalis Care,,2011852, 29/11/2010,"£4,938.00" Family and Children's Services,Central Connections,824635,Southwark Council,235829444,SOUAA206, 13/12/2010,"£9,808.13" Family and Children's Services,Central Connections,824635,Southwark Council,235829444,SOUAA207, 13/12/2010,"£8,908.11" Family and Children's Services,Maxilla Nursery,1164169,payment to an individual / sole trader,,0039KC, 01/12/2010,"£1,235.00" Family and Children's Services,South Area Office,604978,Integrated Services Programme,725256438,12100010KENSHC, 01/12/2010,"£5,754.84" "Transport, Environment and Leisure Services",Street Trading,608935,Edf Energy,,17416755/131210, 13/12/2010,"£1,022.07" Family and Children's Services,Central Connections,774616,Post Office Transaction Services,,125490394943, 14/12/2010,"£2,310.00" Family and Children's Services,South Area Office,884154,Nene Valley Fostering Agency Ltd,,20124, 01/12/2010,"£2,838.89" "Housing, Health and Adult Social Care",Substance Use SWT,1082628,Blenheim CDP,,780, 01/10/2010,"£30,000.00" Family and Children's Services,Central Connections,1255954,Playvybz Media Group Ltd,,184, 29/11/2010,"£1,056.00" Tenant Management Organisation,TMO,77771515,TUDOR GLASS & SECURITY LTD,,2337, 02/07/2010,"£2,196.00" Tenant Management Organisation,TMO,77771515,TUDOR GLASS & SECURITY LTD,,2410, 03/11/2010,"£2,140.00" Tenant Management Organisation,TMO,77771515,TUDOR GLASS & SECURITY LTD,,2411, 03/11/2010,"£2,140.00" Tenant Management Organisation,TMO,77771515,TUDOR GLASS & SECURITY LTD,,2419, 06/12/2010,"£3,720.00" Tenant Management Organisation,TMO,77771515,TUDOR GLASS & SECURITY LTD,,2420, 07/12/2010,"£2,543.00" Corporate Services,Council Tax and Revenues IT,644492,Newlyn Collection Services,739828088,42958, 30/11/2010,£712.50 Family and Children's Services,Education Contracts,1178618,75 Taxis Ltd,970346612,003656, 30/11/2010,"£3,375.00" Family and Children's Services,PDC,604178,Vision Solutions,731442069,VS00404, 14/12/2010,"£5,000.00" Family and Children's Services,Special Needs,648007,The Chelsea Group of Children Ltd,,0081210, 01/12/2010,"£8,275.00" Tenant Management Organisation,TMO,77774296,RGE SERVICES,,118573, 25/11/2010,"£14,708.36" Planning and Borough Development,Planning Support Services,1105134,Penna Barkers,605849719,403590, 07/12/2010,£784.34 Planning and Borough Development,Policy and Design,1092638,The Planning Inspectorate,,CP004986, 24/11/2010,"£81,886.52" Corporate Services,Cashiers,602179,G4S Cash Solutions (UK) Ltd,238560256,01341460, 02/12/2010,"£2,008.77" Family and Children's Services,PDC,951787,The Brookwood Partnership Ltd,677224907,B1690103, 01/12/2010,"£9,181.08" Family and Children's Services,Worlds End Team,836731,Ethelbert Specialist Homes Ltd,,WH1210986, 05/12/2010,"£11,603.96" Family and Children's Services,Comm Education - Childcare,603320,Rolfes Nursery School,,4, 06/12/2010,"£2,000.00" Family and Children's Services,CE Divisional Mgt & Admin,603378,Pitney Bowes Finance Plc,511115706,BL04257318, 06/12/2010,£925.83 "Housing, Health and Adult Social Care",Mental Hlth Serv Mgr/Admin,606570,Absolutely Spotless,714632549,AB19173, 01/09/2010,£600.00 Family and Children's Services,Independence Support Team,853797,Peabody Trust,237171569,GEI012274A, 23/09/2010,"£1,589.76" "Housing, Health and Adult Social Care",Housing Needs,822443,RHP Services Ltd,811576830,1110B, 01/12/2010,"£17,456.12" "Housing, Health and Adult Social Care",Housing Needs,816450,Kensington Housing Trust,653299608,10613, 27/10/2010,"£14,167.00" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC47111, 30/11/2010,"£2,160.00" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC47112, 30/11/2010,"£21,345.43" "Housing, Health and Adult Social Care",Housing Needs,1168748,Omega Lettings Ltd,735892103,KC47113, 30/11/2010,£846.43 "Housing, Health and Adult Social Care",Housing Needs,1133341,Theori Investments Ltd,773898950,1001110, 01/12/2010,"£23,803.80" Family and Children's Services,Group Finance,772674,Groundwork London,920210486,RO00532, 29/10/2010,"£26,755.61" Corporate Services,Learning and Development,1040790,A V Installations,882177791,273, 15/12/2010,"£1,380.00" Family and Children's Services,Education Contracts,600048,London Borough Of Hammersmith & Fulham,226647061,SO72291619721, 02/12/2010,£513.00 "Transport, Environment and Leisure Services","Museums, Arts & Developt",845222,Spectrum Drama,569861676,1978, 01/12/2010,"£2,080.00" Family and Children's Services,Asset Management Education,833613,Aedas Architects Ltd,789253380,6605, 29/10/2010,"£51,701.00" Family and Children's Services,Inspectorate,780896,Studio Music Company Ltd,923295715,377538, 19/11/2010,£618.78 Tenant Management Organisation,TMO,77771515,TUDOR GLASS & SECURITY LTD,,2377, 07/09/2010,"£2,543.00" Tenant Management Organisation,TMO,77771515,TUDOR GLASS & SECURITY LTD,,2378, 07/09/2010,"£1,177.00" "Housing, Health and Adult Social Care",Taxicards/Concessionary Far,881893,Medequip Assistive Technology Ltd,778135792,28599, 30/11/2010,"£42,666.04" Corporate Services,Risk Management & Insurance,1226278,Aviva Health UK Ltd,,9821310, 18/11/2010,"£42,253.73" Corporate Services,Risk Management & Insurance,1226278,Aviva Health UK Ltd,,9821410, 18/11/2010,"£33,969.10" Tenant Management Organisation,TMO,77773741,REEF WATER SOLUTIONS,,R12258, 29/11/2010,"£1,134.00" Family and Children's Services,Education Contracts,600876,Crystals Coaches Ltd,650021590,7112, 17/12/2010,"£34,671.33" Family and Children's Services,Education Contracts,600876,Crystals Coaches Ltd,650021590,7113, 17/12/2010,"£33,796.06" "Transport, Environment and Leisure Services",Transportation & Policy,601570,GMP Transport Planning,,GPKC182, 16/12/2010,"£1,464.00" "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,1214305,Geneva Health International Ltd,731490349,134315, 05/12/2010,£962.13 Family and Children's Services,Chelsea & West. SW Team,947898,Field Lane Foundation,,011405, 31/10/2010,£632.38 Family and Children's Services,Chelsea & West. SW Team,947898,Field Lane Foundation,,011588, 30/11/2010,"£1,355.10" "Housing, Health and Adult Social Care",GIST,881893,Medequip Assistive Technology Ltd,778135792,28505, 18/11/2010,"£3,180.00" Family and Children's Services,Comm Education - Childcare,922320,London Metropolitan University,447219051,G0037768, 10/11/2010,"£2,150.00" Corporate Services,ISD General,1255077,Applied Information Group,802732457,1533, 30/11/2010,"£11,184.00" Family and Children's Services,Central Connections,608957,Wandsworth Borough Council,216259470,WANAA210, 21/12/2010,"£6,416.00" "Transport, Environment and Leisure Services",Refuse Collection,944348,Imperial Polythene Products,635907225,SIN060001, 13/12/2010,"£5,599.13" Corporate Services,Building Maintenance,601821,Quantum United Kingdom UK,626108459,31031, 30/11/2010,"£3,550.26" Tenant Management Organisation,TMO,77774630,R R RICHARDSON LTD,,6091340, 15/12/2010,"£10,339.12" Family and Children's Services,Chelsea Youth Club,1235042,Selby Carpets Ltd,723164947,4235, 01/10/2010,"£4,571.42" Tenant Management Organisation,TMO,77773791,V NETWORKS LTD,,136489, 10/12/2010,£809.21 Tenant Management Organisation,TMO,77774903, TEMPLE SECURITY CONTRACTORS LTD,,44745, 04/12/2010,"£2,064.51" Tenant Management Organisation,TMO,77774630,R R RICHARDSON LTD,,8321341, 15/12/2010,"£2,001.22" Tenant Management Organisation,TMO,77772179,NPOWER,,LGUCDG9H, 15/12/2010,"£4,384.75" Tenant Management Organisation,TMO,77772179,NPOWER,,LGUCYZX3, 11/05/2010,"£2,368.99" Tenant Management Organisation,TMO,77772179,NPOWER,,LGUC9VBV, 14/07/2010,"£7,834.79" Family and Children's Services,Lancaster West SW Team,600981,The Rugby Portobello Trust,,619A, 28/11/2010,£869.88 Tenant Management Organisation,TMO,77770186,OCS GROUP UK LTD,,OC00666566, 01/11/2010,"£145,225.99" Tenant Management Organisation,TMO,77770250,RECORD RSS LTD,,004467, 26/11/2010,£931.00 Tenant Management Organisation,TMO,77773660,T BROWN GROUP LIMITED,,INV0073276, 29/11/2010,"£2,564.07" "Housing, Health and Adult Social Care",Training,636696,Quay Assessment Training Ltd,,RBKC05A, 16/12/2010,"£2,400.00" "Housing, Health and Adult Social Care",E-Monitoring Team,821083,Carewatch (Kensington & Chelsea),676336310,33043, 24/11/2010,£519.68 Corporate Services,Property Services,603761,SMS Imaging Systems Ltd,636047836,19704, 21/12/2010,"£2,815.18" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,605447,City Of Westminster,239291642,YS26175966, 26/11/2010,"£17,248.00" "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,922806,The Well House,,1917, 20/12/2010,£803.50 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,605447,City Of Westminster,239291642,YS26174760A, 20/10/2010,£937.88 "Housing, Health and Adult Social Care",Learning Dis/Localities SWT,605447,City Of Westminster,239291642,YS26174759A, 20/10/2010,£705.57 Family and Children's Services,Special Needs,1247849,payment to an individual / sole trader,,HS3710, 17/12/2010,£575.00 Family and Children's Services,RBKC Connexions,642094,Prospects Services Ltd,801904361,030506, 20/12/2010,"£60,151.83" Corporate Services,Property Services,1256476,Strettons,549203641,L54361PGT, 11/11/2010,"£1,529.00" Corporate Services,Internal Audit,1091691,payment to an individual / sole trader,926369495,A230, 22/12/2010,"£1,677.18" Corporate Services,Internal Audit,1091691,payment to an individual / sole trader,926369495,A229, 22/12/2010,£838.59 Corporate Services,Internal Audit,1091691,payment to an individual / sole trader,926369495,A231, 22/12/2010,£559.06 Corporate Services,Internal Audit,1091691,payment to an individual / sole trader,926369495,A232, 22/12/2010,£838.59 Corporate Services,Internal Audit,1091691,payment to an individual / sole trader,926369495,A233, 22/12/2010,£559.06 Corporate Services,Learning and Development,609038,payment to an individual / sole trader,,101125, 03/11/2010,£740.00 Corporate Services,Building Maintenance,1045869,Access Professionals Ltd,896487741,1384, 01/11/2010,"£2,000.00" Corporate Services,Learning and Development,1221930,payment to an individual / sole trader,,KC7, 02/11/2010,£550.00 "Transport, Environment and Leisure Services",Public Lighting,1168158,Indo Lighting Ltd,922592519,13110, 01/11/2010,"£3,061.70" Planning and Borough Development,Arboriculture,1077828,RA Information Systems,471141965,00196512, 01/11/2010,"£4,450.00" "Transport, Environment and Leisure Services",Transportation & Policy,601365,London Calling Arts Ltd,506048176,41114, 01/11/2010,"£1,282.50" Corporate Services,Learning and Development,886346,payment to an individual / sole trader,,270, 03/11/2010,£700.00 Corporate Services,Learning and Development,886346,payment to an individual / sole trader,,269, 01/11/2010,£750.00 Family and Children's Services,St Quintin's Childrens Centre,611632,Dell Computer Corporation Ltd,635823528,7401786914, 01/11/2010,£727.42 "Transport, Environment and Leisure Services",Leisure Services,600803,J & J Learmonth,397984465,19389, 03/11/2010,£700.75 "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4988, 03/11/2010,"£99,737.49" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4989, 03/11/2010,"£28,011.43" Corporate Services,Learning and Development,602326,payment to an individual / sole trader,,439, 09/11/2010,"£1,500.00" Corporate Services,Facilities Mgmt Services,604521,Grangewood Plastic Packaging Ltd,248437343,109746, 03/11/2010,£869.40 "Transport, Environment and Leisure Services",Leisure Services,600803,J & J Learmonth,397984465,19390, 02/11/2010,£914.75 Corporate Services,ISD Network and Telecomms,989705,Patchsave Ltd,847318801,5935, 03/11/2010,"£1,390.99" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005350, 01/11/2010,"£3,756.50" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005351, 01/11/2010,"£1,307.67" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005352, 01/11/2010,"£1,330.57" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005353, 01/11/2010,"£1,938.20" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005367, 02/11/2010,"£4,603.82" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005368, 02/11/2010,"£3,591.61" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005369, 02/11/2010,"£2,685.77" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005394, 04/11/2010,"£3,126.48" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005382, 03/11/2010,"£3,796.19" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005370, 02/11/2010,"£2,071.53" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005371, 02/11/2010,"£2,165.17" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005372, 02/11/2010,"£1,600.29" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005395, 04/11/2010,"£2,670.50" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005396, 04/11/2010,"£2,654.22" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005383, 03/11/2010,"£4,710.17" "Transport, Environment and Leisure Services",Parking Finance,997114,NSL Ltd,899213675,007454, 08/11/2010,"£6,013.28" "Transport, Environment and Leisure Services",Parking Finance,997114,NSL Ltd,899213675,007456, 08/11/2010,"£2,239.18" "Transport, Environment and Leisure Services",Parking Finance,997114,NSL Ltd,899213675,007455, 08/11/2010,"£1,295.39" "Transport, Environment and Leisure Services",Leisure Services,1079011,Proludic Ltd,796632872,1946S91884, 08/11/2010,"£2,524.44" "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002217, 09/11/2010,"£1,064.59" "Housing, Health and Adult Social Care",Support Services,600522,Killgerm Chemicals Ltd,642712453,OPI466536, 08/11/2010,£520.95 Corporate Services,ISD Equipment Orders,990067,DCG Datapoint Group Ltd,790571509,4212, 12/11/2010,"£3,980.00" Corporate Services,ISD General,990067,DCG Datapoint Group Ltd,790571509,4210, 12/11/2010,"£32,202.00" "Transport, Environment and Leisure Services",Highways & Construction,951892,Hyder Consulting (UK) Ltd,762995771,IUG00002865, 12/11/2010,"£57,025.32" Corporate Services,Building Maintenance,879914,The London Floor Spring Co Ltd,676238701,2438, 06/11/2010,£580.60 Corporate Services,Building Maintenance,611172,John Hodge Control Services Ltd,433068957,23114, 10/11/2010,"£3,740.17" Corporate Services,ISD Network and Telecomms,1251858,Data Select Ltd,697794839,OP4835551, 12/11/2010,£886.00 Corporate Services,Learning and Development,995361,Andrew Constable Ltd,844886673,392, 12/11/2010,"£1,449.50" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4993, 03/11/2010,"£7,693.54" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4992, 03/11/2010,"£1,461.26" Corporate Services,ISD Network and Telecomms,603041,Siemens Enterprise Communications Ltd,890324914,6000804230, 05/11/2010,"£1,330.00" "Transport, Environment and Leisure Services",Public Lighting,876043,Woodhouse UK plc,183850248,KZJK001809, 09/11/2010,"£14,130.00" Corporate Services,ISD General,600792,The Open University,396876768,354928, 10/11/2010,"£3,070.00" Corporate Services,ISD Network and Telecomms,1006998,MIS Corporate Defence Solutions,683651313,21607, 04/11/2010,"£4,388.42" "Transport, Environment and Leisure Services",Highways,834782,Antique Bronze Ltd,626261059,3315, 12/11/2010,"£1,120.00" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4991, 03/11/2010,"£42,602.68" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4994, 03/11/2010,"£6,579.92" "Transport, Environment and Leisure Services",Parking Finance,640509,Harsco Infrastructure Services Ltd,689500011,725074964A, 01/11/2010,"£1,714.50" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,501300068002206, 02/11/2010,£599.11 "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,501300068002209, 05/11/2010,"£1,160.76" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,501300068002208, 04/11/2010,£791.89 "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,501300068002210, 06/11/2010,£715.65 "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,501300068002212, 08/11/2010,£745.03 "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001525, 09/11/2010,£688.82 "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,501300068002211, 08/11/2010,"£3,682.36" "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002234, 11/11/2010,"£1,838.33" "Transport, Environment and Leisure Services",Transportation & Policy,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002218, 09/11/2010,"£3,490.00" "Transport, Environment and Leisure Services",Parking Finance,611187,Metric Group Ltd,692344616,C21918A, 01/11/2010,£522.25 "Transport, Environment and Leisure Services",Parking Finance,611187,Metric Group Ltd,692344616,C21908, 01/11/2010,"£4,090.27" "Transport, Environment and Leisure Services",Leisure Services,1193458,The Water Delivery Company UK Ltd,888197845,34207, 09/11/2010,"£10,095.00" "Transport, Environment and Leisure Services",Transportation & Policy,611463,TMS Consultancy,704905446,10064, 08/11/2010,"£5,979.31" "Transport, Environment and Leisure Services",Leisure Services,851685,Timberplay Ltd,755496880,2559, 08/11/2010,"£15,064.47" Family and Children's Services,Libraries Technical Service,839046,SirsiDynix,544566035,INVIS000000013518, 15/11/2010,"£1,000.00" "Transport, Environment and Leisure Services",Leisure Services,949196,Ringway Infrastructure Services Ltd,321931874,501300068002213, 09/11/2010,£570.00 "Transport, Environment and Leisure Services",Refuse Collection,1057074,Cleveland Potash Ltd,601908561,90109958, 12/11/2010,"£2,616.00" Family and Children's Services,Libraries Administration,603393,Community Products (UK) Ltd,680107750,73HN1, 01/11/2010,£567.00 Family and Children's Services,Libraries Administration,832783,Lorensbergs Ltd,780336723,LOR2032, 18/11/2010,£700.00 Corporate Services,Building Maintenance,1248748,EMS Engineering Maintenance Services Ltd,434851250,57381B, 12/11/2010,"£75,959.32" Corporate Services,Building Maintenance,954260,AJS Ltd,646135834,052273, 17/11/2010,"£24,152.33" "Transport, Environment and Leisure Services",Contract Enforcement,608929,Tyco Fire & Integrated Solutions UK Ltd,519431352,TY012188, 10/11/2010,"£1,470.00" Corporate Services,Building Maintenance,842672,Trimair Ventilation,318115287,16617, 16/11/2010,£685.00 "Transport, Environment and Leisure Services",Strategy & Service Devel.,1079380,Di Robson Events & Arts Management,548942288,RBKC10INSTALMENT4, 10/11/2010,"£10,000.00" "Transport, Environment and Leisure Services",Highways & Construction,951892,Hyder Consulting (UK) Ltd,762995771,IUG00002858, 11/11/2010,"£1,294.00" "Transport, Environment and Leisure Services",Highways & Construction,951892,Hyder Consulting (UK) Ltd,762995771,IUG00002861, 11/11/2010,£682.00 "Transport, Environment and Leisure Services",Waste & Recycling,603101,Amberol Ltd,126641675,0000007784, 17/11/2010,"£1,305.00" Family and Children's Services,Education Contracts,1169262,Play Association Hammersmith & Fulham,,099, 10/11/2010,"£2,700.00" Family and Children's Services,Education Contracts,1121568,Ford Motor Company Ltd,246425757,9861529, 18/11/2010,"£16,714.50" "Transport, Environment and Leisure Services",Highways & Construction,951892,Hyder Consulting (UK) Ltd,762995771,IUG00002859, 11/11/2010,"£1,560.00" "Transport, Environment and Leisure Services",Highways & Construction,951892,Hyder Consulting (UK) Ltd,762995771,IUG00002860, 11/11/2010,£758.00 "Transport, Environment and Leisure Services",Highways & Construction,951892,Hyder Consulting (UK) Ltd,762995771,IUG00002862, 11/11/2010,"£2,992.00" Corporate Services,ISD Network and Telecomms,622622,O2,778603785,19887462, 13/11/2010,"£3,150.00" Corporate Services,ISD Network and Telecomms,603041,Siemens Enterprise Communications Ltd,890324914,549G6000804463, 12/11/2010,"£2,678.77" "Transport, Environment and Leisure Services",Parking Finance,611187,Metric Group Ltd,692344616,C21913A, 01/11/2010,"£31,453.66" "Transport, Environment and Leisure Services",Public Lighting,876043,Woodhouse UK plc,183850248,K2JK001806, 09/11/2010,£700.00 "Transport, Environment and Leisure Services",Highways & Construction,951892,Hyder Consulting (UK) Ltd,762995771,IUG00002S80, 10/11/2010,"£3,000.00" "Transport, Environment and Leisure Services",Public Lighting,1071680,Lockcentre.com,506090866,53021, 09/11/2010,£710.50 "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,2042620427, 09/11/2010,"£15,502.10" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20425, 09/11/2010,"£5,579.85" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20428, 09/11/2010,"£4,723.89" "Transport, Environment and Leisure Services",Transportation & Policy,1096754,North London Motorcycle Training,,04112010DAO, 04/11/2010,"£1,020.00" "Transport, Environment and Leisure Services",Leisure Services,1149086,Outdoor Restore Ltd,928235513,00254, 17/11/2010,£700.00 Corporate Services,Building Maintenance,934304,Surefire Services Ltd,452375939,86526, 17/11/2010,£625.00 "Transport, Environment and Leisure Services",Public Lighting,600373,RS Components Ltd,243164091,79035435, 09/11/2010,£889.20 "Transport, Environment and Leisure Services",Leisure Services,949196,Ringway Infrastructure Services Ltd,321931874,501300068002272, 16/11/2010,"£2,000.00" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005468, 10/11/2010,"£1,589.60" Corporate Services,Learning and Development,864419,Client & Customer Focus,603810574,181106, 17/11/2010,"£1,431.00" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4995, 19/11/2010,"£9,570.89" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4996, 19/11/2010,"£8,521.63" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4997, 19/11/2010,"£9,350.31" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005476, 11/11/2010,"£4,487.79" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001543, 15/11/2010,"£3,121.56" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001550, 17/11/2010,"£2,419.82" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001552, 17/11/2010,"£1,095.12" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001551, 17/11/2010,"£1,877.58" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001547, 15/11/2010,"£17,919.07" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001546, 15/11/2010,"£10,987.27" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001542, 15/11/2010,"£14,539.56" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001541, 15/11/2010,"£14,229.62" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001540, 15/11/2010,"£16,373.61" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001549, 17/11/2010,"£7,920.68" Corporate Services,ISD Network and Telecomms,603041,Siemens Enterprise Communications Ltd,890324914,549G6000804279A, 08/11/2010,"£1,400.00" "Transport, Environment and Leisure Services",Transportation & Policy,1170080,Beam Creative Ltd,940680522,0118, 22/11/2010,"£4,000.00" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20446, 16/11/2010,"£1,579.09" "Transport, Environment and Leisure Services",Highways & Construction,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002268, 12/11/2010,£506.94 "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002264, 12/11/2010,"£1,751.67" "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002266, 12/11/2010,£597.48 "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002263, 12/11/2010,"£1,099.88" "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002262, 12/11/2010,"£15,228.18" "Transport, Environment and Leisure Services",Parking Business Devlpmnt,997114,NSL Ltd,899213675,007526, 23/11/2010,"£444,760.23" Corporate Services,Building Maintenance,600030,GEA Denco Ltd,931115071,961545, 22/11/2010,£846.66 Corporate Services,Building Maintenance,611172,John Hodge Control Services Ltd,433068957,23120, 21/11/2010,"£4,305.91" "Housing, Health and Adult Social Care",Support Services,600522,Killgerm Chemicals Ltd,642712453,OPI467448, 17/11/2010,£699.40 "Transport, Environment and Leisure Services",Leisure Services,600486,Treemasters Ltd,602339668,LS0423, 18/11/2010,"£1,100.00" "Transport, Environment and Leisure Services",Leisure Services,600486,Treemasters Ltd,602339668,LS0422, 18/11/2010,"£1,550.00" "Transport, Environment and Leisure Services",Leisure Services,600486,Treemasters Ltd,602339668,LS0420, 18/11/2010,"£1,375.00" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001544, 15/11/2010,"£23,301.35" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005447, 09/11/2010,"£3,761.08" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005466, 10/11/2010,"£3,679.14" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005467, 10/11/2010,"£3,154.98" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005446, 09/11/2010,"£2,636.92" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005535, 17/11/2010,"£3,856.75" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005422, 08/11/2010,"£1,921.91" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005448, 09/11/2010,"£2,212.49" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005522, 16/11/2010,"£4,148.35" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005523, 16/11/2010,"£1,057.29" "Transport, Environment and Leisure Services",Parking Finance,600233,Apcoa Parking (UK) Ltd,674177607,132318, 19/11/2010,"£16,912.47" "Transport, Environment and Leisure Services",Leisure Services,943594,Discount Carpets Tiles Net Ltd,903973512,4381, 22/11/2010,£574.60 "Transport, Environment and Leisure Services",Parking Finance,622622,O2,778603785,SB01131011A, 20/11/2010,"£1,980.49" Corporate Services,ISD Network and Telecomms,1251858,Data Select Ltd,697794839,OP4865351, 25/11/2010,"£1,443.00" Corporate Services,SPACE Programme,611238,Black Box Network Services,834874201,UKI017807, 06/11/2010,"£8,554.00" Planning and Borough Development,Arboriculture,1025842,City Suburban Tree Surgeons Ltd,735560136,CSCN4370, 17/11/2010,"£1,009.96" Planning and Borough Development,Arboriculture,1025842,City Suburban Tree Surgeons Ltd,735560136,CSCN4373, 17/11/2010,"£1,126.65" "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002334, 23/11/2010,"£1,142.31" "Transport, Environment and Leisure Services",Leisure Services,601165,Barcham Trees Plc,215610891,75890, 23/11/2010,"£1,653.00" Corporate Services,Building Maintenance,911677,Blue Shield Fire Protection Ltd,780353136,92307003, 24/11/2010,£800.00 "Transport, Environment and Leisure Services",Parking Street Operations,1053790,Digital Data Ltd,972945180,11525, 23/11/2010,£900.00 Corporate Services,Benefits,1250404,Paralogic Ltd,697587158,16870, 23/11/2010,£685.00 Corporate Services,ISD General,1210463,TAH Ltd,188863890,OPI110428, 24/11/2010,"£1,800.00" Planning and Borough Development,Planning Support Services,600475,Idox Software Ltd,766800804,037744, 24/11/2010,"£13,600.00" Corporate Services,Building Maintenance,601821,Quantum United Kingdom UK,626108459,30941, 17/11/2010,£748.50 Corporate Services,Building Maintenance,607383,EPS Group Ltd,740558433,II9700056, 26/11/2010,"£45,766.87" Corporate Services,ISD General,859810,QAS Ltd,887133593,1209251, 25/11/2010,"£9,723.13" "Transport, Environment and Leisure Services",Public Lighting,600382,Bronze Restorations,932453726,2835, 24/11/2010,£766.75 "Transport, Environment and Leisure Services",Refuse Collection,944348,Imperial Polythene Products,635907225,SIN059741, 22/11/2010,"£5,510.25" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20424, 09/11/2010,"£28,498.08" "Transport, Environment and Leisure Services",Refuse Collection,951787,The Brookwood Partnership Ltd,677224907,B1690101, 25/11/2010,"£4,760.00" Corporate Services,Building Maintenance,611466,Munns Ltd,221887163,063969, 30/11/2010,"£8,457.28" Corporate Services,Building Maintenance,611118,Air Supply Windsor,907280626,3222, 19/11/2010,"£3,945.00" Corporate Services,Building Maintenance,600458,Elan Sales Ltd,458725903,4488, 26/11/2010,£757.50 Corporate Services,Learning and Development,603609,Kensington & Chelsea College,,4111, 25/11/2010,"£2,292.00" "Transport, Environment and Leisure Services",Highways & Construction,1228200,Interserve Project Services Ltd,527218256,9, 05/11/2010,"£383,862.14" Corporate Services,ISD Network and Telecomms,603041,Siemens Enterprise Communications Ltd,890324914,549G6000804949, 24/11/2010,"£3,954.00" Corporate Services,ISD Network and Telecomms,603041,Siemens Enterprise Communications Ltd,890324914,549G6000804948, 24/11/2010,"£3,954.00" Corporate Services,Group Finance,1118022,BMG Systems,580660632,107241, 29/11/2010,"£1,000.00" "Transport, Environment and Leisure Services",Contract Enforcement,640355,Mayrise Ltd,618337729,8136, 30/11/2010,£608.00 Corporate Services,ISD Equipment Orders,600181,Trustmarque Solutions Ltd,727348615,2138670, 26/11/2010,£538.99 Corporate Services,Facilities Mgmt Services,611167,Enterprise Support Services UK Ltd,229491639,R0591INV06768, 30/11/2010,"£5,402.88" Corporate Services,Facilities Mgmt Services,611167,Enterprise Support Services UK Ltd,229491639,R0593INV06773, 30/11/2010,"£13,667.49" Corporate Services,Facilities Mgmt Services,611379,PHS Group Plc,542951438,56788600, 24/11/2010,"£3,040.20" "Transport, Environment and Leisure Services",Commercial Waste,1209069,Whitespace Waste Software Ltd,850416739,5637, 30/11/2010,"£7,093.60" "Transport, Environment and Leisure Services",Commercial Waste,1209069,Whitespace Waste Software Ltd,850416739,5636, 30/11/2010,"£5,310.00" Corporate Services,Group Finance,875719,Edenred (UK Group) Ltd,649503520,IN034964243, 03/12/2010,"£27,587.83" "Housing, Health and Adult Social Care",Support Services,1255141,payment to an individual / sole trader,,IG0192, 24/11/2010,"£15,686.00" Corporate Services,Customer Services,920145,Supersine Duramark Ltd,443052090,29757, 30/11/2010,"£1,929.25" Corporate Services,Customer Services,1048000,Telephonetics VIP Ltd,865241323,BILL001483, 30/11/2010,"£1,425.00" Corporate Services,Financial Systems,621240,Northgate Information Solutions UK Ltd,207588545,91139567, 29/11/2010,£950.00 Corporate Services,Building Maintenance,1045869,Access Professionals Ltd,896487741,1392, 30/11/2010,"£2,000.00" Corporate Services,Building Maintenance,602204,Besam Ltd,494060149,SEI165749, 30/11/2010,£997.10 "Transport, Environment and Leisure Services",Transportation & Policy,1226994,Bikeworks,941229239,0766, 30/11/2010,£840.00 "Transport, Environment and Leisure Services",Transportation & Policy,600382,Bronze Restorations,932453726,2836, 24/11/2010,"£3,964.95" Corporate Services,Building Maintenance,611180,Brooks Ltd,158150470,40453, 27/11/2010,"£4,560.00" Corporate Services,Building Maintenance,611121,Capital Response Ltd,649655978,19611, 22/11/2010,£619.81 Family and Children's Services,Central Connections,887917,CareerVision Ltd,173627942,10222, 29/11/2010,"£5,400.00" Corporate Services,Facilities Mgmt Services,611167,Enterprise Support Services UK Ltd,229491639,R0590INV06764, 30/11/2010,"£2,945.28" "Transport, Environment and Leisure Services",Transportation & Policy,850461,Fresco Picturewall Ltd,567280126,528FI, 26/11/2010,"£2,500.00" Corporate Services,Facilities Mgmt Services,611379,PHS Group Plc,542951438,56788599, 24/11/2010,£655.08 Corporate Services,Facilities Mgmt Services,611379,PHS Group Plc,542951438,56788594, 24/11/2010,£800.12 Corporate Services,Building Maintenance,607717,Polyguard Security Services (UK) Ltd,743880216,PSSAD62410, 30/11/2010,"£2,646.00" Corporate Services,Building Maintenance,607717,Polyguard Security Services (UK) Ltd,743880216,PSSAD62510, 30/11/2010,"£6,354.00" Corporate Services,Building Maintenance,607717,Polyguard Security Services (UK) Ltd,743880216,PSSAD62810, 30/11/2010,"£9,720.00" Corporate Services,Building Maintenance,607717,Polyguard Security Services (UK) Ltd,743880216,PSSAD62710, 30/11/2010,"£3,240.00" Corporate Services,Building Maintenance,607717,Polyguard Security Services (UK) Ltd,743880216,PSSAD62610, 25/11/2010,"£1,282.50" Corporate Services,ISD Network and Telecomms,603041,Siemens Enterprise Communications Ltd,890324914,549G6000805020, 25/11/2010,"£4,995.00" Corporate Services,ISD General,1195127,Socitm Consulting Ltd,911080567,774, 29/11/2010,"£2,300.00" Corporate Services,Learning and Development,603837,The Improvement & Development Agency,540385554,40206244, 29/11/2010,"£4,000.00" "Transport, Environment and Leisure Services",Transportation & Policy,919470,MVA Consultancy Ltd,340183488,83023999, 26/11/2010,"£8,790.00" Planning and Borough Development,Planning Support Services,1066785,Arrow Imaging Ltd,444677619,41543, 29/10/2010,"£24,097.00" Corporate Services,Learning and Development,1015359,payment to an individual / sole trader,766848273,00111, 03/12/2010,£650.00 Corporate Services,Building Maintenance,601821,Quantum United Kingdom UK,626108459,30987A, 26/11/2010,£546.16 "Transport, Environment and Leisure Services",Public Lighting,1053790,Digital Data Ltd,972945180,11528, 23/11/2010,"£2,230.00" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,501300068002315, 12/11/2010,£802.20 "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,501300068002317, 14/11/2010,"£1,959.28" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,501300068002310, 10/11/2010,"£3,370.37" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,501300068002312, 11/11/2010,"£2,286.80" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,501300068002309, 10/11/2010,"£3,157.85" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001553, 16/11/2010,"£11,586.77" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001554, 18/11/2010,"£2,004.43" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001556, 20/11/2010,"£17,422.44" "Transport, Environment and Leisure Services",Highways,949196,Ringway Infrastructure Services Ltd,321931874,503100068001558, 25/11/2010,"£3,427.63" Corporate Services,Contracts,621189,Brookes Bates Partnership LLP,491727323,55598, 30/11/2010,£672.00 "Transport, Environment and Leisure Services",Parking Finance,1228296,UK Parking Design Ltd,980741893,00185A, 01/12/2010,"£2,822.25" "Transport, Environment and Leisure Services",Parking Business Devlpmnt,611187,Metric Group Ltd,692344616,95901, 30/11/2010,"£15,000.00" "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002372, 30/11/2010,"£12,467.40" "Transport, Environment and Leisure Services",Transportation & Policy,611463,TMS Consultancy,704905446,10188, 02/12/2010,"£5,417.10" "Transport, Environment and Leisure Services",Commercial Waste,944348,Imperial Polythene Products,635907225,SIN059816, 25/11/2010,£884.52 "Transport, Environment and Leisure Services",Commercial Waste,944348,Imperial Polythene Products,635907225,SIN059824, 29/11/2010,"£4,422.60" "Transport, Environment and Leisure Services",Parking Finance,611187,Metric Group Ltd,692344616,C22094, 02/12/2010,"£4,090.27" "Transport, Environment and Leisure Services",Parking Finance,611187,Metric Group Ltd,692344616,C22101, 02/12/2010,£522.25 Family and Children's Services,St Quintins Centre,1254307,OM Interactive Ltd,863774484,10464, 03/12/2010,"£13,095.00" Corporate Services,ISD Network and Telecomms,1048000,Telephonetics VIP Ltd,865241323,BILL001484, 30/11/2010,£700.00 "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005521, 16/11/2010,"£3,092.89" "Transport, Environment and Leisure Services",Parking Finance,1066879,RR Donnelley Global Document Solutions,731861044,10003702RD00100A, 30/11/2010,"£7,474.02" Corporate Services,Learning and Development,1231647,Elder Training Ltd,,011, 30/09/2010,£750.00 Corporate Services,Building Maintenance,842672,Trimair Ventilation,318115287,16669, 30/11/2010,£700.00 "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005582, 19/11/2010,"£1,326.50" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005581, 19/11/2010,"£2,265.42" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005580, 19/11/2010,"£1,823.19" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005579, 19/11/2010,"£2,504.09" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005614, 22/11/2010,"£2,391.12" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005616, 22/11/2010,"£2,037.43" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005613, 22/11/2010,"£2,038.45" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005612, 22/11/2010,"£7,517.82" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005627, 23/11/2010,"£4,158.53" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005626, 23/11/2010,"£3,003.32" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005628, 23/11/2010,£999.28 "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005645, 24/11/2010,"£3,659.81" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005644, 24/11/2010,"£4,660.30" Corporate Services,Building Maintenance,896180,Butler & Young Associates,574158620,8417, 18/11/2010,"£1,575.00" Corporate Services,Building Maintenance,816074,Independent Parts & Services,783538492,108913, 30/11/2010,£607.02 "Housing, Health and Adult Social Care",Thamesbrook Residential Hme,602027,Office Depot UK Ltd,673478594,948025216, 29/11/2010,£717.87 "Transport, Environment and Leisure Services",Parking Finance,640509,Harsco Infrastructure Services Ltd,689500011,725076511A, 01/12/2010,"£1,771.65" "Transport, Environment and Leisure Services",Parking Finance,1013834,Mouchel Traffic Support Ltd,900540375,90050884A, 25/11/2010,£558.32 "Transport, Environment and Leisure Services",Transportation & Policy,602084,Sustrans Ltd,416740656,LASI6, 24/11/2010,£793.84 "Transport, Environment and Leisure Services",Transportation & Policy,600528,Sugg Lighting Ltd,210835692,031171, 22/11/2010,£735.00 "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002296, 18/11/2010,"£11,714.67" "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002378, 06/12/2010,"£2,623.20" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20449, 16/11/2010,"£3,851.90" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20565, 26/11/2010,"£1,552.00" "Transport, Environment and Leisure Services",Transportation & Policy,1252019,Wishbone Electrical,855122438,1891, 29/11/2010,"£17,159.19" Family and Children's Services,Education Contracts,903962,Lex Autolease Ltd,244155576,MRI1085685, 01/11/2010,"£4,810.81" "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13465, 25/11/2010,"£1,468.10" "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13461, 25/11/2010,"£2,041.31" "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13462, 25/11/2010,£507.02 "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13463, 25/11/2010,"£2,279.54" "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13464, 25/11/2010,"£4,006.80" "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13466, 25/11/2010,"£1,317.01" "Transport, Environment and Leisure Services",Public Lighting,600094,CU Phosco Lighting,493313935,1059656, 30/11/2010,"£41,322.00" "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13486, 30/11/2010,£557.37 "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13472, 30/11/2010,"£3,183.61" "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13473, 30/11/2010,"£3,624.06" "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13474, 30/11/2010,£747.79 "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13487, 30/11/2010,£522.30 "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005214, 20/10/2010,"£2,210.97" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,2DB0005421, 08/11/2010,"£1,920.39" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005419, 08/11/2010,"£3,498.99" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005420, 08/11/2010,"£1,008.95" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005477, 11/11/2010,"£3,735.63" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005664, 26/11/2010,"£3,598.74" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005663, 26/11/2010,"£4,629.77" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005655, 25/11/2010,"£1,566.70" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005654, 25/11/2010,"£2,879.66" Corporate Services,Learning and Development,1246724,Empower Coaching and Personal Developmen,,RBKC217176, 08/12/2010,£550.00 "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13475, 30/11/2010,"£5,037.72" "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13476, 30/11/2010,"£1,856.71" "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13477, 30/11/2010,"£1,907.76" "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13478, 30/11/2010,"£2,289.92" "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13479, 30/11/2010,"£2,320.11" "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13480, 30/11/2010,£912.34 "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13481, 30/11/2010,"£7,129.68" "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13482, 30/11/2010,£568.84 "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13483, 30/11/2010,£572.14 "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13484, 30/11/2010,£543.52 "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13485, 30/11/2010,"£3,739.70" "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13497, 06/12/2010,£519.19 "Transport, Environment and Leisure Services",Highways,898347,Cappagh Contractors Constr (London) Ltd,236593443,13498, 06/12/2010,£554.26 "Transport, Environment and Leisure Services",Refuse Collection,944348,Imperial Polythene Products,635907225,SIN059679, 15/11/2010,"£5,599.13" "Transport, Environment and Leisure Services",Parking Street Operations,604252,Bemrose Booth,745784980,316956, 26/11/2010,"£4,200.00" Corporate Services,Building Maintenance,611379,PHS Group Plc,542951438,56837623, 04/12/2010,"£1,083.81" "Transport, Environment and Leisure Services",Leisure Services,600486,Treemasters Ltd,602339668,LS0425, 07/12/2010,"£2,325.00" Planning and Borough Development,Arboriculture,871562,Hillier Nurseries,382808430,267765, 03/11/2010,"£3,134.00" Corporate Services,ISD Network and Telecomms,600693,Incom Telecommunications,403411706,INV0349698, 30/11/2010,£799.50 Corporate Services,ISD Network and Telecomms,603041,Siemens Enterprise Communications Ltd,890324914,549G6000805031, 25/11/2010,"£4,021.00" "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068001933, 24/09/2010,"£35,274.73" "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002015, 14/10/2010,£595.34 "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002167, 03/11/2010,"£19,805.32" "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002231, 10/11/2010,"£28,997.94" "Transport, Environment and Leisure Services",Public Lighting,949196,Ringway Infrastructure Services Ltd,321931874,5013100068002233, 11/11/2010,"£21,206.28" Corporate Services,ISD Equipment Orders,611632,Dell Computer Corporation Ltd,635823528,7401796045, 03/12/2010,"£2,695.00" Corporate Services,ISD General,924680,Global Secure Systems,802875427,510555, 30/11/2010,"£4,750.00" Corporate Services,ISD Network and Telecomms,1080971,Khipu Networks,866341116,11673, 06/12/2010,"£3,537.56" "Transport, Environment and Leisure Services",Transportation & Policy,601607,Project Centre,573314056,20450, 16/11/2010,"£11,335.38" Corporate Services,Building Maintenance,611272,Middleton Maintenance Services Ltd,860219635,642417CI, 26/11/2010,"£32,466.30" Corporate Services,Learning and Development,1246724,Empower Coaching and Personal Developmen,,RBKC217177, 08/12/2010,£600.00 Corporate Services,Learning and Development,1246724,Empower Coaching and Personal Developmen,,RBKC217178, 13/12/2010,£550.00 "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,5002, 03/12/2010,"£17,290.04" Family and Children's Services,Libraries Administration,1221044,Intellident Ltd,652860133,SI0003188, 24/11/2010,"£40,340.00" Family and Children's Services,Libraries Administration,1221044,Intellident Ltd,652860133,SI0003189, 24/11/2010,"£33,340.00" Family and Children's Services,Libraries Administration,1221044,Intellident Ltd,652860133,SI0003190, 24/11/2010,£885.00 Family and Children's Services,Libraries Administration,1221044,Intellident Ltd,652860133,SI0003191, 24/11/2010,"£14,815.00" "Transport, Environment and Leisure Services",Transportation & Policy,821709,Felton Communication Ltd,524712071,14816, 30/11/2010,£750.00 "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,4999, 03/12/2010,"£41,552.17" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,5008, 03/12/2010,"£2,114.47" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,5006, 03/12/2010,"£8,090.22" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,5004, 03/12/2010,£510.18 Corporate Services,ISD Equipment Orders,600475,Idox Software Ltd,766800804,037772A, 30/11/2010,"£24,432.01" "Transport, Environment and Leisure Services",Highways,611144,J Murphy & Sons Ltd,371058561,5009, 03/12/2010,"£2,299.96" "Transport, Environment and Leisure Services",Highways & Construction,611169,F M Conway Ltd,205429289,J0064329, 30/11/2010,"£10,000.00" "Transport, Environment and Leisure Services",Highways & Construction,611169,F M Conway Ltd,205429289,J0064468, 30/11/2010,£880.52 "Transport, Environment and Leisure Services",Highways & Construction,611169,F M Conway Ltd,205429289,J0064467, 30/11/2010,"£1,911.24" Corporate Services,ISD Network and Telecomms,1018021,ProCell Mobile Management Ltd,942545516,100165, 14/12/2010,"£1,100.00" Corporate Services,Building Maintenance,879914,The London Floor Spring Co Ltd,676238701,2455, 03/12/2010,£840.00 Corporate Services,Learning and Development,600582,Industrial Training Safety Service,,2010154, 13/12/2010,£530.00 "Transport, Environment and Leisure Services",Parking Finance,608935,Edf Energy,,17879444/061210, 06/12/2010,"£4,216.37" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005615, 22/11/2010,"£1,613.52" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005695, 01/12/2010,"£2,585.52" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005714, 06/12/2010,"£1,484.77" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005713, 06/12/2010,"£4,053.19" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005712, 06/12/2010,"£2,860.83" "Transport, Environment and Leisure Services",Leisure Services,878510,Landrock Associates,826852210,LP1010201, 29/11/2010,"£1,450.00" Corporate Services,ISD General,992806,Oracle Corporation UK Ltd,391313073,1312239, 25/11/2010,£764.00 "Transport, Environment and Leisure Services",Leisure Services,600486,Treemasters Ltd,602339668,LS0429, 15/12/2010,"£1,750.00" "Transport, Environment and Leisure Services",Leisure Services,600486,Treemasters Ltd,602339668,LS0427, 15/12/2010,£750.00 "Transport, Environment and Leisure Services",Leisure Services,600486,Treemasters Ltd,602339668,LS0428, 15/12/2010,£725.00 "Housing, Health and Adult Social Care",Support Services,600968,Grillesafe Security Ltd,318425758,13116, 22/10/2010,"£2,193.00" "Housing, Health and Adult Social Care",Support Services,600968,Grillesafe Security Ltd,318425758,13131, 02/11/2010,£677.00 "Housing, Health and Adult Social Care",Support Services,600968,Grillesafe Security Ltd,318425758,13119, 26/10/2010,"£1,294.00" "Housing, Health and Adult Social Care",Support Services,600970,J & J Topgrade Ltd,438778495,2010088, 02/11/2010,"£1,390.00" "Housing, Health and Adult Social Care",Support Services,600970,J & J Topgrade Ltd,438778495,2010087, 02/11/2010,"£2,035.00" "Housing, Health and Adult Social Care",Support Services,600970,J & J Topgrade Ltd,438778495,2010099, 20/11/2010,£762.50 "Housing, Health and Adult Social Care",Support Services,600970,J & J Topgrade Ltd,438778495,2010078, 19/10/2010,"£1,383.75" Corporate Services,Building Maintenance,601821,Quantum United Kingdom UK,626108459,31029, 30/11/2010,"£2,317.87" Corporate Services,Building Maintenance,601821,Quantum United Kingdom UK,626108459,31030, 30/11/2010,"£3,550.26" "Transport, Environment and Leisure Services",Commercial Waste,944348,Imperial Polythene Products,635907225,SIN059892, 02/12/2010,"£1,681.68" "Transport, Environment and Leisure Services",Commercial Waste,944348,Imperial Polythene Products,635907225,SIN059945, 08/12/2010,"£3,363.36" "Transport, Environment and Leisure Services",Commercial Waste,944348,Imperial Polythene Products,635907225,SIN060000, 13/12/2010,"£5,365.36" "Transport, Environment and Leisure Services",Commercial Waste,944348,Imperial Polythene Products,635907225,SIN060004, 13/12/2010,"£3,116.88" "Transport, Environment and Leisure Services",Commercial Waste,944348,Imperial Polythene Products,635907225,SIN059999, 13/12/2010,£884.52 "Transport, Environment and Leisure Services",Highways & Construction,1228200,Interserve Project Services Ltd,527218256,10, 28/11/2010,"£246,589.16" "Transport, Environment and Leisure Services",Highways,600411,Marshalls Ltd,183850248,ZDB0005662, 26/11/2010,"£3,871.51" Corporate Services,Contracts,1091481,Cupaz,788956146,21274, 21/12/2010,£529.99 Corporate Services,Contracts,1091481,Cupaz,788956146,21273, 21/12/2010,£529.99 Corporate Services,Contracts,1091481,Cupaz,788956146,21272, 21/12/2010,£796.00 Corporate Services,Contracts,1091481,Cupaz,788956146,21271, 21/12/2010,"£1,309.99" "Transport, Environment and Leisure Services",Refuse Collection,887723,Salt Union Ltd,595803600,405215, 06/12/2010,"£1,155.40" "Transport, Environment and Leisure Services",Leisure Services,1128033,payment to an individual / sole trader,,NOVEMBER052, 30/11/2010,£525.00 Corporate Services,ISD General,1219769,Data Discovery Solutions Ltd,942563416,577120, 24/12/2010,"£60,000.00" "Transport, Environment and Leisure Services",Parking Business Devlpmnt,997114,NSL Ltd,899213675,007806, 30/12/2010,"£447,365.11" ,,,,,,, ,,,,,,,