Reporting Period : 13 Start Date: 3Rd March, 2013 End Date: 31St March, 2013 Financial Year : 2012 / 13

Report of all payments made by GLA & GLA Land & Property for value equal to or greater than £ 250.00 Excl. VAT Reporting Period : 13 Start Date: 3rd March, 2013 End Date: 31st March, 2013 Financial Year : 2012 / 13

Vendor ID Vendor Name Cost Element Expenditure Account Code Description Document No Amount Clearing Date 18000045 LONDON AND QUADRANT HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017475 5,567,103.00 22 Mar 2013 18000077 BARRATT DEVELOPMENTS PLC 544078 HSG Grants to Non-Registered Providers 1900017535 5,558,795.00 27 Mar 2013 18000049 THE GUINNESS TRUST 544076 HSG Grants to Registered Providers 1900017568 4,521,383.00 28 Mar 2013 18000008 NEWLON HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017241 4,284,000.00 07 Mar 2013 18000063 CIRCLE ANGLIA LIMITED 544076 HSG Grants to Registered Providers 1900017532 3,909,286.00 27 Mar 2013 18000045 LONDON AND QUADRANT HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017472 3,867,547.00 22 Mar 2013 15500400 LONDON BOROUGH OF SOUTHWARK 544075 Grants to External Organisations 5107800598 3,133,928.00 13 Mar 2013 15500235 LONDON BOROUGH OF TOWER HAMLETS 544075 Grants to External Organisations 5107800152 2,993,514.00 13 Mar 2013 18000034 PARADIGM HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017261 2,880,000.00 07 Mar 2013 18000024 METROPOLITAN HOUSING TRUST LIMITED 544076 HSG Grants to Registered Providers 1900017247 2,700,000.00 07 Mar 2013 18000053 A2 DOMINION LONDON LTD 544076 HSG Grants to Registered Providers 1900017272 2,600,000.00 07 Mar 2013 18000066 EAST THAMES GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017500 2,463,338.00 26 Mar 2013 18000101 LONDON BOROUGH OF BARKING AND DAGEN 544077 HSG Grants to Local Authorities 1900017078 2,413,307.00 21 Mar 2013 15500077 LONDON BOROUGH OF BARKING 544075 Grants to External Organisations 5107820255 2,405,023.00 15 Mar 2013 18000041 NETWORK HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017527 2,310,000.00 27 Mar 2013 18000031 ORBIT HOUSING GROUP LTD 544076 HSG Grants to Registered Providers 1900017251 2,040,713.00 07 Mar 2013 18000010 NOTTING HILL HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017243 2,007,532.00 07 Mar 2013 18000040 CATALYST HOUSING GROUP LTD 544076 HSG Grants to Registered Providers 1900017562 1,899,656.00 28 Mar 2013 18000041 NETWORK HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017525 1,750,000.00 27 Mar 2013 18000053 A2 DOMINION LONDON LTD 544076 HSG Grants to Registered Providers 1900017569 1,706,664.00 28 Mar 2013 10016643 AMAS LTD 510400 Commercial Property Rent 1900017210 1,673,907.50 21 Mar 2013 18000119 CATALYST COMMUNITIES HOUSING 544076 HSG Grants to Registered Providers 1900017502 1,644,444.00 26 Mar 2013 18000024 METROPOLITAN HOUSING TRUST LIMITED 544076 HSG Grants to Registered Providers 1900017249 1,482,000.00 07 Mar 2013 18000041 NETWORK HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017466 1,450,008.00 22 Mar 2013 18000038 GALLIONS HOUSING ASSOCIATION LTD 544076 HSG Grants to Registered Providers 1900017383 1,397,957.00 15 Mar 2013 18000104 LB CAMDEN 544077 HSG Grants to Local Authorities 1900017537 1,372,881.00 27 Mar 2013 18000064 AFFINITY HOMES GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017454 1,348,875.00 21 Mar 2013 18000010 NOTTING HILL HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017520 1,339,500.00 27 Mar 2013 18000024 METROPOLITAN HOUSING TRUST LIMITED 544076 HSG Grants to Registered Providers 1900017559 1,304,772.00 28 Mar 2013 18000033 POPLAR HARCA LTD 544076 HSG Grants to Registered Providers 1900017495 1,242,401.00 26 Mar 2013 18000013 SANCTUARY HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017462 1,229,546.00 22 Mar 2013 18000004 IRISH CENTRE HOUSING 544076 HSG Grants to Registered Providers 1900017303 1,225,479.00 08 Mar 2013 18000010 NOTTING HILL HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017222 1,196,719.00 06 Mar 2013 18000047 PADDINGTON CHURCHES HA LTD 544076 HSG Grants to Registered Providers 1900017567 1,150,000.00 28 Mar 2013 18000019 ISLINGTON AND SHOREDITCH HA LTD 544076 HSG Grants to Registered Providers 1900017558 1,109,586.00 28 Mar 2013 18000119 CATALYST COMMUNITIES HOUSING 544076 HSG Grants to Registered Providers 1900017503 1,102,500.00 26 Mar 2013 10014165 LONDON BOROUGH HACKNEY 544075 Grants to External Organisations 5107795414 1,082,263.50 06 Mar 2013 18000010 NOTTING HILL HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017444 1,056,544.00 21 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017232 1,049,298.00 06 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017403 1,029,825.00 18 Mar 2013 18000031 ORBIT HOUSING GROUP LTD 544076 HSG Grants to Registered Providers 1900017258 1,020,356.00 07 Mar 2013 18000041 NETWORK HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017470 983,934.00 22 Mar 2013 18000031 ORBIT HOUSING GROUP LTD 544076 HSG Grants to Registered Providers 1900017464 938,728.00 22 Mar 2013 18000023 OCTAVIA HOUSING AND CARE 544076 HSG Grants to Registered Providers 1900017449 936,549.00 21 Mar 2013 18000038 GALLIONS HOUSING ASSOCIATION LTD 544076 HSG Grants to Registered Providers 1900017384 886,509.00 15 Mar 2013 18000013 SANCTUARY HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017554 850,000.00 28 Mar 2013 18000017 LHA-ASRA GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017416 835,313.00 19 Mar 2013 18000031 ORBIT HOUSING GROUP LTD 544076 HSG Grants to Registered Providers 1900017256 775,471.00 07 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017498 750,000.00 26 Mar 2013 18000010 NOTTING HILL HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017483 732,146.00 25 Mar 2013 18000041 NETWORK HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017468 690,480.00 22 Mar 2013 18000024 METROPOLITAN HOUSING TRUST LIMITED 544076 HSG Grants to Registered Providers 1900017248 676,923.00 07 Mar 2013 18000038 GALLIONS HOUSING ASSOCIATION LTD 544076 HSG Grants to Registered Providers 1900017561 660,882.00 28 Mar 2013 18000034 PARADIGM HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017264 660,000.00 07 Mar 2013 18000010 NOTTING HILL HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017446 652,276.00 21 Mar 2013 18000041 NETWORK HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017467 651,483.00 22 Mar 2013 18000119 CATALYST COMMUNITIES HOUSING 544076 HSG Grants to Registered Providers 1900017308 645,750.00 08 Mar 2013 10022044 QUINTAIN MERIDIAN LIMITED 550010 CONTRACTED SERVICES BUILDINGS 5107825862 643,072.35 26 Mar 2013 18000064 AFFINITY HOMES GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017274 637,650.00 07 Mar 2013 18000048 HYDE HOUSING ASSOCIATION LIMITED 544076 HSG Grants to Registered Providers 1900017431 622,941.00 20 Mar 2013 18000045 LONDON AND QUADRANT HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017430 587,079.00 20 Mar 2013 18000019 ISLINGTON AND SHOREDITCH HA LTD 544076 HSG Grants to Registered Providers 1900017522 585,000.00 27 Mar 2013 18000031 ORBIT HOUSING GROUP LTD 544076 HSG Grants to Registered Providers 1900017250 571,400.00 07 Mar 2013 18000010 NOTTING HILL HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017223 559,094.00 06 Mar 2013 18000051 VIRIDIAN HOUSING 544076 HSG Grants to Registered Providers 1900017477 547,500.00 22 Mar 2013 18000010 NOTTING HILL HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017494 542,664.00 26 Mar 2013 18000064 AFFINITY HOMES GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017273 540,000.00 07 Mar 2013 18000045 LONDON AND QUADRANT HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017271 539,973.00 07 Mar 2013 18000031 ORBIT HOUSING GROUP LTD 544076 HSG Grants to Registered Providers 1900017255 530,585.00 07 Mar 2013 18000045 LONDON AND QUADRANT HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017566 520,502.00 28 Mar 2013 18000038 GALLIONS HOUSING ASSOCIATION LTD 544076 HSG Grants to Registered Providers 1900017419 496,226.00 19 Mar 2013 18000064 AFFINITY HOMES GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017478 490,500.00 22 Mar 2013 10006419 L B TOWER HAMLETS 544075 Grants to External Organisations 5107814524 476,577.00 26 Mar 2013 18000101 LONDON BOROUGH OF BARKING AND DAGEN 544077 HSG Grants to Local Authorities 1900017282 468,254.00 21 Mar 2013 18000064 AFFINITY HOMES GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017368 465,000.00 13 Mar 2013 18000119 CATALYST COMMUNITIES HOUSING 544076 HSG Grants to Registered Providers 1900017373 459,477.00 13 Mar 2013 18000019 ISLINGTON AND SHOREDITCH HA LTD 544076 HSG Grants to Registered Providers 1900017244 436,874.00 07 Mar 2013 18000031 ORBIT HOUSING GROUP LTD 544076 HSG Grants to Registered Providers 1900017259 428,525.00 07 Mar 2013 18000038 GALLIONS HOUSING ASSOCIATION LTD 544076 HSG Grants to Registered Providers 1900017385 422,711.00 15 Mar 2013 18000051 VIRIDIAN HOUSING 544076 HSG Grants to Registered Providers 1900017531 408,780.00 27 Mar 2013 18000038 GALLIONS HOUSING ASSOCIATION LTD 544076 HSG Grants to Registered Providers 1900017386 404,333.00 15 Mar 2013 18000045 LONDON AND QUADRANT HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017474 394,646.00 22 Mar 2013 18000077 BARRATT DEVELOPMENTS PLC 544078 HSG Grants to Non-Registered Providers 1900017534 392,333.00 27 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017269 388,435.00 07 Mar 2013 18000009 PEABODY TRUST 544076 HSG Grants to Registered Providers 1900017491 386,208.00 26 Mar 2013 18000077 BARRATT DEVELOPMENTS PLC 544078 HSG Grants to Non-Registered Providers 1900017533 359,334.00 27 Mar 2013 18000041 NETWORK HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017265 356,250.00 07 Mar 2013 10020628 LOOK AHEAD HOUSING AND CARE 542800 Hsg-Rough Sleeping 5107817301 353,058.00 13 Mar 2013 18000023 OCTAVIA HOUSING AND CARE 544076 HSG Grants to Registered Providers 1900017523 338,198.00 27 Mar 2013 18000034 PARADIGM HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017263 336,000.00 07 Mar 2013 10022120 ONE HOUSING GROUP LIMITED 542000 Management & Support Consultancy 5107772313 330,614.75 19 Mar 2013 18000082 WESTMINSTER COMMUNITY HOMES LIMITED 544078 HSG Grants to Non-Registered Providers 1900017479 330,000.00 22 Mar 2013 18000024 METROPOLITAN HOUSING TRUST LIMITED 544076 HSG Grants to Registered Providers 1900017228 319,536.00 06 Mar 2013 18000019 ISLINGTON AND SHOREDITCH HA LTD 544076 HSG Grants to Registered Providers 1900017225 312,053.00 06 Mar 2013 18000124 AMICUSHORIZON LIMITED 544076 HSG Grants to Registered Providers 1900017585 310,274.00 28 Mar 2013 18000082 WESTMINSTER COMMUNITY HOMES LIMITED 544078 HSG Grants to Non-Registered Providers 1900017570 308,000.00 28 Mar 2013 18000097 LONDON BOROUGH OF EALING 544077 HSG Grants to Local Authorities 1900017278 307,902.00 07 Mar 2013 18000104 LB CAMDEN 544077 HSG Grants to Local Authorities 1900017536 307,503.00 27 Mar 2013 18000017 LHA-ASRA GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017556 302,882.00 28 Mar 2013 18000009 PEABODY TRUST 544076 HSG Grants to Registered Providers 1900017442 300,384.00 21 Mar 2013 18000009 PEABODY TRUST 544076 HSG Grants to Registered Providers 1900017443 300,353.00 21 Mar 2013 18000024 METROPOLITAN HOUSING TRUST LIMITED 544076 HSG Grants to Registered Providers 1900017543 299,991.00 28 Mar 2013 18000051 VIRIDIAN HOUSING 544076 HSG Grants to Registered Providers 1900017487 291,674.00 25 Mar 2013 13002583 OSBORNE ENERGY LTD 550010 Contracted Services Buildings 5107829623 279,292.80 26 Mar 2013 18000041 NETWORK HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017421 258,930.00 19 Mar 2013 18000104 LB CAMDEN 544077 HSG Grants to Local Authorities 1900017389 256,253.00 15 Mar 2013 18000019 ISLINGTON AND SHOREDITCH HA LTD 544076 HSG Grants to Registered Providers 1900017557 251,832.00 28 Mar 2013 18000019 ISLINGTON AND SHOREDITCH HA LTD 544076 HSG Grants to Registered Providers 1900017245 249,642.00 07 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017563 247,158.00 28 Mar 2013 18000041 NETWORK HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017497 241,668.00 26 Mar 2013 15050001 EVERSHEDS CLIENT ACCOUNT 542420 Claim Settlements 1900017239 236,943.78 08 Mar 2013 18000010 NOTTING HILL HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017445 234,788.00 21 Mar 2013 18000015 WANDLE HOUSING ASSOCIATION LIMITED 544076 HSG Grants to Registered Providers 1900017305 234,192.00 08 Mar 2013 15500402 LONDON BOROUGH OF HAVERING 544075 Grants to External Organisations 5107796950 230,000.00 06 Mar 2013 18000041 NETWORK HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017526 229,226.00 27 Mar 2013 18000031 ORBIT HOUSING GROUP LTD 544076 HSG Grants to Registered Providers 1900017463 223,578.00 22 Mar 2013 10022121 INSTITUTE FOR SUSTAINABILITY 544075 Grants to External Organisations 5107825007 222,086.20 21 Mar 2013 18000027 HOME GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017450 221,526.00 21 Mar 2013 18000132 ALMSHOUSE CONSORTIUM LTD 544078 HSG Grants to Non-Registered Providers 1900017504 220,500.00 26 Mar 2013 18000097 LONDON BOROUGH OF EALING 544077 HSG Grants to Local Authorities 1900017281 219,930.00 07 Mar 2013 18000101 LONDON BOROUGH OF BARKING AND DAGEN 544077 HSG Grants to Local Authorities 1900017283 216,117.00 21 Mar 2013 18000034 PARADIGM HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017260 216,000.00 07 Mar 2013 10016524 TRANSPORT FOR LONDON 544075 Grants to External Organisations 5107817255 210,000.00 12 Mar 2013 Report of all payments made by GLA & GLA Land & Property for value equal to or greater than £ 250.00 Excl. VAT Reporting Period : 13 Start Date: 3rd March, 2013 End Date: 31st March, 2013 Financial Year : 2012 / 13

Vendor ID Vendor Name Cost Element Expenditure Account Code Description Document No Amount Clearing Date 18000041 NETWORK HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017388 207,144.00 15 Mar 2013 10013679 SAFER LONDON FOUNDATION 544075 Grants to External Organisations 5107825377 205,185.00 22 Mar 2013 18000015 WANDLE HOUSING ASSOCIATION LIMITED 544076 HSG Grants to Registered Providers 1900017306 204,973.00 08 Mar 2013 10015508 WASTE & RESOURCES ACTION PROGRAMME 544075 Grants to External Organisations 5107811473 204,196.23 07 Mar 2013 18000038 GALLIONS HOUSING ASSOCIATION LTD 544076 HSG Grants to Registered Providers 1900017381 200,000.00 15 Mar 2013 18000013 SANCTUARY HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017461 194,213.00 22 Mar 2013 18000048 HYDE HOUSING ASSOCIATION LIMITED 544076 HSG Grants to Registered Providers 1900017476 188,064.00 22 Mar 2013 18000009 PEABODY TRUST 544076 HSG Grants to Registered Providers 1900017492 185,952.00 26 Mar 2013 10009307 FILM LONDON LTD 544075 Grants to External Organisations 5107818663 185,000.00 19 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017229 179,582.00 06 Mar 2013 10016524 TRANSPORT FOR LONDON 542320 Shared Services Fees 5107817254 174,523.60 15 Mar 2013 18000094 ISLINGTON COUNCIL 544077 HSG Grants to Local Authorities 1900017456 173,986.00 21 Mar 2013 18000031 ORBIT HOUSING GROUP LTD 544076 HSG Grants to Registered Providers 1900017257 167,684.00 07 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017565 165,886.00 28 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017219 164,772.00 06 Mar 2013 18000094 ISLINGTON COUNCIL 544077 HSG Grants to Local Authorities 1900017455 162,500.00 21 Mar 2013 10021972 ROOFF LIMITED 550010 Contracted Services Buildings 5107824244 159,381.00 20 Mar 2013 18000066 EAST THAMES GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017501 157,941.00 26 Mar 2013 18000041 NETWORK HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017469 156,839.00 22 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017404 153,927.00 18 Mar 2013 18000013 SANCTUARY HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017555 150,500.00 28 Mar 2013 15500097 LONDON BOROUGH OF CAMDEN 544075 Grants to External Organisations 5107800245 150,000.00 06 Mar 2013 15050016 SAUNDERS ROBERTS 587070 IMPAIMENT OF INVESTMENT 1900000655 150,000.00 21 Mar 2013 18000019 ISLINGTON AND SHOREDITCH HA LTD 544076 HSG Grants to Registered Providers 1900017224 149,544.00 06 Mar 2013 10018793 FOOTBALL FOUNDATION 544075 Grants to External Organisations 5107819392 147,373.00 15 Mar 2013 18000038 GALLIONS HOUSING ASSOCIATION LTD 544076 HSG Grants to Registered Providers 1900017387 147,030.00 15 Mar 2013 10009307 FILM LONDON LTD 544075 Grants to External Organisations 5107793836 145,000.00 22 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017307 144,176.00 08 Mar 2013 10020714 BRITISH FASHION COUNCIL 544075 Grants to External Organisations 5107826738 142,285.93 26 Mar 2013 18000010 NOTTING HILL HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017484 140,873.00 25 Mar 2013 18000034 PARADIGM HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017262 140,000.00 07 Mar 2013 18000038 GALLIONS HOUSING ASSOCIATION LTD 544076 HSG Grants to Registered Providers 1900017380 135,000.00 15 Mar 2013 18000029 ESTUARY HOUSING ASSOCIATION LIMITED 544076 HSG Grants to Registered Providers 1900017417 133,594.00 19 Mar 2013 18000031 ORBIT HOUSING GROUP LTD 544076 HSG Grants to Registered Providers 1900017253 130,421.00 07 Mar 2013 18000024 METROPOLITAN HOUSING TRUST LIMITED 544076 HSG Grants to Registered Providers 1900017485 128,110.00 25 Mar 2013 18000017 LHA-ASRA GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017447 126,563.00 21 Mar 2013 18000017 LHA-ASRA GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017448 124,500.00 21 Mar 2013 10002550 CITY OF WESTMINSTER 544075 Grants to External Organisations 5107804897 122,718.00 11 Mar 2013 18000009 PEABODY TRUST 544076 HSG Grants to Registered Providers 1900017493 121,571.00 26 Mar 2013 10017866 JACK MORTON WORLDWIDE 540110 Marketing Exhibitions & Events 5107802423 112,258.37 19 Mar 2013 18000031 ORBIT HOUSING GROUP LTD 544076 HSG Grants to Registered Providers 1900017254 111,789.00 07 Mar 2013 18000024 METROPOLITAN HOUSING TRUST LIMITED 544076 HSG Grants to Registered Providers 1900017544 110,523.00 28 Mar 2013 18000097 LONDON BOROUGH OF EALING 544077 HSG Grants to Local Authorities 1900017279 109,965.00 07 Mar 2013 10021190 SAINT JOHN OF GOD HOSPITALLER SERVI 542800 Hsg-Rough Sleeping 5107819454 104,530.50 15 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017231 102,983.00 06 Mar 2013 10019706 BRITISH TRIATHLON 544075 Grants to External Organisations 5107808404 100,000.00 25 Mar 2013 15500148 WESTMINSTER CITY COUNCIL 544075 Grants to External Organisations 5107811891 100,000.00 21 Mar 2013 10014157 LONDON BOROUGH OF BROMLEY 544075 Grants to External Organisations 5107805746 95,000.00 13 Mar 2013 18000024 METROPOLITAN HOUSING TRUST LIMITED 544076 HSG Grants to Registered Providers 1900017226 94,734.00 06 Mar 2013 15500080 LONDON BOROUGH OF HOUNSLOW 544075 Grants to External Organisations 5107819447 94,102.12 26 Mar 2013 10002703 LONDON METROPOLITAN UNIVERSITY 544075 Grants to External Organisations 5107812582 93,680.06 26 Mar 2013 18000019 ISLINGTON AND SHOREDITCH HA LTD 544076 HSG Grants to Registered Providers 1900017379 93,465.00 14 Mar 2013 10022841 COFFEY INTERNATIONAL LIMITED 544075 Grants to External Organisations 5107823944 92,739.00 20 Mar 2013 18000082 WESTMINSTER COMMUNITY HOMES LIMITED 544078 HSG Grants to Non-Registered Providers 1900017545 90,000.00 28 Mar 2013 18000116 RIVERSIDE HOUSING ASSOCIATION LTD 544076 HSG Grants to Registered Providers 1900017433 86,901.00 20 Mar 2013 18000045 LONDON AND QUADRANT HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017423 86,827.00 19 Mar 2013 10003568 SQUIRE, SANDERS & DEMPSEY (UK) LLP 542000 Management & Support Consultancy 5107818812 84,604.40 26 Mar 2013 10000318 UNIVERSITY COLLEGE LONDON 544075 Grants to External Organisations 5107808083 81,822.37 26 Mar 2013 18000064 AFFINITY HOMES GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017432 81,750.00 20 Mar 2013 15050001 CABINET OFFICE 501000 Pension Augmentation 1900017215 81,258.39 05 Mar 2013 18000045 LONDON AND QUADRANT HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017422 80,067.00 19 Mar 2013 15500078 LONDON BOROUGH OF EALING 544075 Grants to External Organisations 5107802300 80,000.00 13 Mar 2013 15500144 LONDON BOROUGH OF WALTHAM FOREST 544075 Grants to External Organisations 5107802109 79,755.57 06 Mar 2013 15050001 EVERSHEDS CLIENT ACCOUNT 542420 Claim Settlements 1900017240 75,720.29 08 Mar 2013 18000019 ISLINGTON AND SHOREDITCH HA LTD 544076 HSG Grants to Registered Providers 1900017218 75,000.00 05 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017366 70,388.00 13 Mar 2013 10017009 MORE LONDON 510050 Property Service Charges 1900017398 70,349.00 19 Mar 2013 18000041 NETWORK HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017420 69,048.00 19 Mar 2013 10001984 TURNER & TOWNSEND PROJECT MAGAG 542000 Management & Support Consultancy 5107812269 68,751.09 18 Mar 2013 18000097 LONDON BOROUGH OF EALING 544077 HSG Grants to Local Authorities 1900017280 65,979.00 07 Mar 2013 10014168 HARROW COUNCIL 544075 Grants to External Organisations 5107796571 64,998.69 11 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017564 64,136.00 28 Mar 2013 18000041 NETWORK HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017266 63,460.00 07 Mar 2013 18000010 NOTTING HILL HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017242 62,608.00 07 Mar 2013 18000015 WANDLE HOUSING ASSOCIATION LIMITED 544076 HSG Grants to Registered Providers 1900017304 61,492.00 08 Mar 2013 10017690 MEDIAEDGE:CIA UK LTD 540050 Marketing Services 5107635852 60,383.00 22 Mar 2013 18000066 EAST THAMES GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017275 60,146.00 07 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017268 59,860.00 07 Mar 2013 10001351 REMPLOY LIMITED 544075 Grants to External Organisations 5107795546 58,166.05 06 Mar 2013 10014168 HARROW COUNCIL 544075 Grants to External Organisations 5107796999 57,499.86 11 Mar 2013 10000044 CITY OF LONDON 544075 Grants to External Organisations 5107772492 57,149.22 22 Mar 2013 10001351 REMPLOY LIMITED 544075 Grants to External Organisations 5107795550 56,768.10 06 Mar 2013 10022814 LEONARD CHESHIRE DISABILITY 544075 Grants to External Organisations 5107827464 56,315.80 26 Mar 2013 10006879 OVE ARUP & PARTNERS LTD 542002 Consultancy-Project Management 5107818744 55,945.50 26 Mar 2013 18000031 ORBIT HOUSING GROUP LTD 544076 HSG Grants to Registered Providers 1900017252 55,895.00 07 Mar 2013 18000027 HOME GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017451 55,726.00 21 Mar 2013 18000024 METROPOLITAN HOUSING TRUST LIMITED 544076 HSG Grants to Registered Providers 1900017227 55,262.00 06 Mar 2013 10017866 JACK MORTON WORLDWIDE 542000 Management & Support Consultancy 5107802422 55,094.12 19 Mar 2013 10017067 PREVISTA LTD 544075 Grants to External Organisations 5107794768 55,000.00 06 Mar 2013 18000063 CIRCLE ANGLIA LIMITED 544076 HSG Grants to Registered Providers 1900017367 54,398.00 13 Mar 2013 10016689 BLISS EVENTS MANAGEMENT LIMITED 540110 Marketing Exhibitions & Events 5107826206 53,725.80 25 Mar 2013 10020578 TOTTENHAM HOTSPUR FOUNDATION 544075 Grants to External Organisations 5107740937 52,000.00 07 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017230 51,309.00 06 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017267 51,309.00 07 Mar 2013 10014124 CB RICHARD ELLIS LTD 542000 Management & Support Consultancy 5107772664 50,234.51 11 Mar 2013 10006059 L B OF HARINGEY 544075 Grants to External Organisations 5107825854 50,000.00 22 Mar 2013 10022941 LONDON LGBT+COMM PRIDE CIC 544075 Grants to External Organisations 5107823247 50,000.00 19 Mar 2013 10022941 LONDON LGBT+COMM PRIDE CIC 544075 Grants to External Organisations 5107823248 50,000.00 19 Mar 2013 10006059 L B OF HARINGEY 544075 Grants to External Organisations 5107810883 49,589.00 05 Mar 2013 10022695 EASTSIDE YOUNG LEADERS' ACADEMY 544075 Grants to External Organisations 5107819263 49,196.00 14 Mar 2013 18000038 GALLIONS HOUSING ASSOCIATION LTD 544076 HSG Grants to Registered Providers 1900017418 49,010.00 19 Mar 2013 12000113 ANALYSYS MASON 542000 Management & Support Consultancy 5107826655 48,152.09 26 Mar 2013 10022048 LONDON YOUTH SUPPORT TRUST 544075 Grants to External Organisations 5107819783 48,100.00 15 Mar 2013 10003560 EVERSHEDS 542000 Management & Support Consultancy 5107811141 46,514.15 26 Mar 2013 18000045 LONDON AND QUADRANT HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017473 45,261.00 22 Mar 2013 10006879 OVE ARUP & PARTNERS LTD 542002 Consultancy-Project Management 5107818858 43,513.00 26 Mar 2013 13002583 OSBORNE ENERGY LTD 550010 Contracted Services Buildings 5107821072 43,452.64 21 Mar 2013 10017232 NORLAND MANAGED SERVICES LIMITED 510000 Building Maintenance & Repairs 5107813157 43,033.74 14 Mar 2013 18000019 ISLINGTON AND SHOREDITCH HA LTD 544076 HSG Grants to Registered Providers 1900017246 41,607.00 07 Mar 2013 10021565 WAC 544075 Grants to External Organisations 5107827337 41,227.25 26 Mar 2013 10021284 LONDON BOROUGH OF BARNET 544075 Grants to External Organisations 5107797558 41,148.74 12 Mar 2013 13002584 WILLMOTT DIXON ENERGY SERVICES LTD 550010 Contracted Services Buildings 5107825378 39,433.00 22 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017220 38,482.00 06 Mar 2013 10002085 DRIVERS JONAS DELOITTE 587016 DISPOSAL FEES - PROPERTY 5107815132 38,389.22 12 Mar 2013 13002176 GBM SERVICES LTD 510700 Office Cleaning 5107795183 38,061.83 04 Mar 2013 13002176 GBM SERVICES LTD 510700 Office Cleaning 5107799934 38,061.83 12 Mar 2013 10006879 OVE ARUP & PARTNERS LTD 542060 Planning & Development Consultancy 5107801292 36,305.12 13 Mar 2013 10022709 CITI LOGIK LIMITED 542000 Management & Support Consultancy 5107824542 36,097.55 26 Mar 2013 18000041 NETWORK HOUSING GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017496 34,524.00 26 Mar 2013 10006571 LONDON BOROUGH OF WALTHAM FOREST 544075 Grants to External Organisations 5107797609 33,947.01 06 Mar 2013 18000064 AFFINITY HOMES GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017369 33,858.00 13 Mar 2013 10020764 BROADWAY HOMELESSNESS AND SUPPORT 544075 Grants to External Organisations 5107812220 33,000.00 08 Mar 2013 10000318 UNIVERSITY COLLEGE LONDON 542000 Management & Support Consultancy 5107823963 32,535.00 20 Mar 2013 Report of all payments made by GLA & GLA Land & Property for value equal to or greater than £ 250.00 Excl. VAT Reporting Period : 13 Start Date: 3rd March, 2013 End Date: 31st March, 2013 Financial Year : 2012 / 13

Vendor ID Vendor Name Cost Element Expenditure Account Code Description Document No Amount Clearing Date 14000685 CUK SECURITY SERVICES 510025 Security Services (Guards) 5107811900 32,286.21 07 Mar 2013 10020692 THE LONDON DESIGN FESTIVAL LTD 544075 Grants to External Organisations 5107819781 31,250.00 20 Mar 2013 18000045 LONDON AND QUADRANT HOUSING TRUST 544076 HSG Grants to Registered Providers 1900017270 31,250.00 07 Mar 2013 13000367 VEOLIA ES (UK) PLC 510010 Property Management Fees 5107812591 30,789.17 25 Mar 2013 15500355 LONDON BOROUGH OF LAMBETH 544075 Grants to External Organisations 5107823394 30,581.59 20 Mar 2013 18000066 EAST THAMES GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017276 30,073.00 07 Mar 2013 18000066 EAST THAMES GROUP LIMITED 544076 HSG Grants to Registered Providers 1900017277 30,073.00 07 Mar 2013 10004726 EXPERIAN LIMITED 542050 Research & Study Fees 5107817343 30,000.00 26 Mar 2013 10010680 SKILLS FESTIVAL COMPANY 544075 Grants to 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VAT Reporting Period : 13 Start Date: 3rd March, 2013 End Date: 31st March, 2013 Financial Year : 2012 / 13

Vendor ID Vendor Name Cost Element Expenditure Account Code Description Document No Amount Clearing Date 18000077 BARRATT DEVELOPMENTS PLC 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000797 19,999.00 25 Mar 2013 18000077 BARRATT DEVELOPMENTS PLC 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000802 19,999.00 25 Mar 2013 10021559 AETHER 542000 Management & Support Consultancy 5107811820 19,888.00 08 Mar 2013 18000131 COUNTRYSIDE PROPERTIES 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000676 19,500.00 12 Mar 2013 10017470 COMPUTACENTER 536200 Computer Software 5107807348 19,388.26 25 Mar 2013 18000077 BARRATT DEVELOPMENTS PLC 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000671 19,300.00 12 Mar 2013 10017149 CITY OF BRADFORD 544075 Grants to External Organisations 5107829903 19,277.57 26 Mar 2013 10016907 GROUNDWORK LONDON 542000 Management & Support Consultancy 5107793716 19,028.05 06 Mar 2013 18000077 BARRATT DEVELOPMENTS PLC 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000811 18,800.00 25 Mar 2013 18000077 BARRATT DEVELOPMENTS PLC 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000798 18,700.00 25 Mar 2013 18000077 BARRATT DEVELOPMENTS PLC 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000816 18,700.00 25 Mar 2013 18000077 BARRATT DEVELOPMENTS PLC 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000817 18,600.00 25 Mar 2013 10017470 COMPUTACENTER 536200 Computer Software 5107796043 18,504.42 11 Mar 2013 10008276 LPFA 501000 Pension Augmentation 1900017196 18,295.40 13 Mar 2013 18000013 SANCTUARY HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017365 18,215.00 13 Mar 2013 10021559 AETHER 542000 Management & Support Consultancy 5107811825 18,196.00 08 Mar 2013 18000063 CIRCLE ANGLIA LIMITED 544076 HSG Grants to Registered Providers 1900017499 18,132.00 26 Mar 2013 18000077 BARRATT DEVELOPMENTS PLC 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000820 18,050.00 25 Mar 2013 18000027 HOME GROUP LIMITED 544076 HSG GRANTS TO REGISTERED PROVIDERS 1900000749 17,999.00 21 Mar 2013 18000027 HOME GROUP LIMITED 544076 HSG GRANTS TO REGISTERED PROVIDERS 1900000754 17,999.00 22 Mar 2013 18000027 HOME GROUP LIMITED 544076 HSG GRANTS TO REGISTERED PROVIDERS 1900000862 17,999.00 28 Mar 2013 18000027 HOME GROUP LIMITED 544076 HSG GRANTS TO REGISTERED PROVIDERS 1900000863 17,999.00 28 Mar 2013 18000077 BARRATT DEVELOPMENTS PLC 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000808 17,999.00 25 Mar 2013 18000077 BARRATT DEVELOPMENTS PLC 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000697 17,900.00 13 Mar 2013 10016706 BUILDING RESEARCH EST. 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2013 18000053 A2 DOMINION LONDON LTD 544076 HSG Grants to Registered Providers 1900017233 16,000.00 06 Mar 2013 18000053 A2 DOMINION LONDON LTD 544076 HSG Grants to Registered Providers 1900017452 16,000.00 21 Mar 2013 18000053 A2 DOMINION LONDON LTD 544076 HSG Grants to Registered Providers 1900017453 16,000.00 21 Mar 2013 10013650 VERCO ADVISORY SERVICES LTD 542000 Management & Support Consultancy 5107824610 15,768.50 21 Mar 2013 10001161 CIVICA SERVICES LTD 536200 Computer Software 5107802268 15,708.17 13 Mar 2013 10022324 CLIMATE ENERGY SERVICES LTD 550010 Contracted Services Buildings 5107825240 15,484.84 21 Mar 2013 18000077 BARRATT DEVELOPMENTS PLC 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000700 15,375.00 13 Mar 2013 10021367 ENGLISH NATIONAL BALLET 544075 Grants to External Organisations 5107808747 15,118.00 06 Mar 2013 10006036 LONDON BOROUGH OF HACKNEY 544075 Grants to External Organisations 5107801327 15,000.00 06 Mar 2013 10006419 L B TOWER HAMLETS 544075 Grants to 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DEVELOPMENTS PLC 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000709 14,400.00 13 Mar 2013 18000077 BARRATT DEVELOPMENTS PLC 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000710 14,400.00 13 Mar 2013 18000071 BELLWAY PLC 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000722 14,395.00 15 Mar 2013 18000009 PEABODY TRUST 544076 HSG Grants to Registered Providers 1900017482 14,304.00 25 Mar 2013 10000122 RICOH UK LTD 536300 Computer Hardware 5107807540 14,260.16 11 Mar 2013 10006059 L B OF HARINGEY 544075 Grants to External Organisations 5107810883 14,050.00 05 Mar 2013 18000037 TOWN AND COUNTRY HOUSING GROUP 544076 HSG Grants to Registered Providers 1900017465 14,023.00 22 Mar 2013 18000074 FAIRVIEW NEW HOMES LIMITED 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000695 13,999.00 13 Mar 2013 10022952 OCHRE HOUSE TALENT MANAGEMENT LTD 540700 Public Affairs & Media Relations 5107826402 13,880.00 26 Mar 2013 10012021 LONDON BOROUGH OF MERTON 544075 Grants to External Organisations 5107805676 13,840.00 13 Mar 2013 10006581 WANDSWORTH BOROUGH COUNCIL 544075 Grants to External Organisations 5107819946 13,643.18 26 Mar 2013 18000077 BARRATT DEVELOPMENTS PLC 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000712 13,600.00 13 Mar 2013 10021559 AETHER 542000 Management & Support Consultancy 5107811816 13,375.00 08 Mar 2013 10017322 SERVOCA SECURE SOLUTIONS 510025 Security Services (Guards) 5107814223 13,355.92 14 Mar 2013 13002583 OSBORNE ENERGY LTD 550010 Contracted Services Buildings 5107825414 13,319.69 22 Mar 2013 10016524 TRANSPORT FOR LONDON 542320 Shared Services Fees 5107813019 13,050.00 08 Mar 2013 13002584 WILLMOTT DIXON ENERGY SERVICES LTD 550010 Contracted Services Buildings 5107825380 13,019.00 22 Mar 2013 10022074 G4S SECURE SOLUTIONS (UK) LTD 510025 SECURITY SERVICES (GUARDS) 5107811840 12,733.86 26 Mar 2013 13002583 OSBORNE ENERGY LTD 550010 Contracted Services Buildings 5107829623 12,590.68 26 Mar 2013 10022839 BANG COMMUNICATIONS LTD 540700 Public Affairs & Media Relations 5107823435 12,360.00 21 Mar 2013 10016746 CDPSOFT 536000 Manage IT Services 5107820194 12,324.00 26 Mar 2013 18000071 BELLWAY PLC 544078 HSG GRANTS TO NON-REGISTERED PROVIDERS 1900000839 12,000.00 27 Mar 2013 10020937 LONDON & PARTNERS 544075 Grants to External Organisations 5107819683 11,859.52 15 Mar 2013 10001984 TURNER & TOWNSEND PROJECT MAGAG 542000 MANAGEMENT & SUPPORT CONSULTANCY 5107784917 11,821.60 06 Mar 2013 10022839 BANG COMMUNICATIONS LTD 540700 Public Affairs & Media Relations 5107823433 11,800.00 20 Mar 2013 10000611 PETER BRETT ASSOCIATES LLP 502020 Consultants (Contractors) 5107811633 11,595.00 26 Mar 2013 14000615 CAPITA SYMONDS LTD 542000 Management & Support Consultancy 5107812619 11,305.00 13 Mar 2013 10021638 SHEPHERD AND WEDDERBURN LLP 542300 LEGAL FEES 5107814972 11,130.00 12 Mar 2013 10016849 EXPERIENCECO 540110 Marketing Exhibitions & Events 5107817673 10,721.00 19 Mar 2013 13002176 GBM SERVICES LTD 530000 Furniture & Equipment 5107811698 10,706.08 20 Mar 2013 10003560 EVERSHEDS 542000 Management & Support Consultancy 5107811139 10,693.50 26 Mar 2013 13001309 SENATOR INTERNATIONAL LTD 530000 Furniture & Equipment 5107795181 10,473.51 11 Mar 2013 10008815 LIVING STREETS 542002 Consultancy-Project Management 5107817242 10,000.00 13 Mar 2013 10009307 FILM LONDON LTD 544075 Grants to External Organisations 5107793836 10,000.00 22 Mar 2013 10018487 LRS CONSULTANCY LTD 542000 Management & Support Consultancy 5107820303 10,000.00 20 Mar 2013 10021364 CANTERBURY CHRIST CHURCH UNIVERSITY 542001 Consultancy Evaluation Assessment 5107724496 10,000.00 21 Mar 2013 10022859 JENNY WALDMAN 542050 Research & Study Fees 5107821424 10,000.00 20 Mar 2013 10022895 KMATRIX DATA SERVICES LIMITED 542000 Management & Support Consultancy 5107824895 10,000.00 21 Mar 2013 15500071 LONDON BOROUGH HAMMERSMITH & FULHAM 544075 Grants to External Organisations 5107794619 10,000.00 07 Mar 2013 10021219 HOME CONNECTIONS LETTINGS LIMITED 536300 Computer Hardware 5107807456 9,925.00 06 Mar 2013 10017690 MEDIAEDGE:CIA UK LTD 540050 Marketing Services 5107635856 9,899.71 22 Mar 2013 10021943 W A FAIRHURST & PARTNERS 510052 GROUNDS MAINTENANCE 5107808714 9,713.46 07 Mar 2013 10007237 KNIGHT FRANK LLP 542071 PROPERTY CONSULTANCY ECONOMIC APPRAISALS 5107813064 9,600.00 11 Mar 2013 10012021 LONDON BOROUGH OF MERTON 544075 Grants to External Organisations 5107805694 9,534.00 13 Mar 2013 18000043 PARAGON COMMUNITY HOUSING GROUP LTD 544076 HSG Grants to Registered Providers 1900017471 9,495.00 22 Mar 2013 10021367 ENGLISH NATIONAL BALLET 544075 Grants to External Organisations 5107825016 9,450.00 26 Mar 2013 10016872 G4S ASSESSMENT SERVICES (UK) LTD 504200 Staff Training 5107631540 9,446.00 06 Mar 2013 10018467 SOUND & LIGHT PRODUCTIONS 540110 Marketing Exhibitions & Events 5107811787 9,350.00 12 Mar 2013 10010003 ICON DISPLAY LIMITED 540050 Marketing Services 5107808554 9,223.61 04 Mar 2013 18000013 SANCTUARY HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017364 9,108.00 13 Mar 2013 10011188 GENERAL PHYSICS (UK) LTD 504200 Staff Training 5107813653 8,879.40 08 Mar 2013 10020818 LIVETOURISM 542355 Other Professional Fees 5107825670 8,812.50 26 Mar 2013 Report of all payments made by GLA & GLA Land & Property for value equal to or greater than £ 250.00 Excl. VAT Reporting Period : 13 Start Date: 3rd March, 2013 End Date: 31st March, 2013 Financial Year : 2012 / 13

Vendor ID Vendor Name Cost Element Expenditure Account Code Description Document No Amount Clearing Date 10016907 GROUNDWORK LONDON 542000 Management & Support Consultancy 5107801534 8,751.00 13 Mar 2013 15500400 LONDON BOROUGH OF SOUTHWARK 544075 Grants to External Organisations 5107808481 8,691.50 20 Mar 2013 10017690 MEDIAEDGE:CIA UK LTD 540700 Public Affairs & Media Relations 5107789585 8,657.00 13 Mar 2013 10021284 LONDON BOROUGH OF BARNET 544075 Grants to External Organisations 5107797558 8,524.54 12 Mar 2013 10018851 THE VALUATION OFFICE AGENCY 542355 Other Professional Fees 5107750424 8,300.00 25 Mar 2013 10000669 ARUP ASSOCIATES LTD 542050 Research & Study Fees 5107793800 8,232.00 14 Mar 2013 10001984 TURNER & TOWNSEND PROJECT MAGAG 542000 MANAGEMENT & SUPPORT CONSULTANCY 5107784917 8,220.00 06 Mar 2013 10017232 NORLAND MANAGED SERVICES LIMITED 510000 Building Maintenance & Repairs 5107824250 8,154.29 26 Mar 2013 10004455 BERWIN LEIGHTON PAISNER 587015 DISPOSAL FEES - LEGAL 5107749992 8,122.92 05 Mar 2013 10021219 HOME CONNECTIONS LETTINGS LIMITED 536300 Computer Hardware 5107807448 8,000.00 06 Mar 2013 14001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107789588 8,000.00 04 Mar 2013 14001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107791702 8,000.00 06 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017528 8,000.00 27 Mar 2013 15500355 LONDON BOROUGH OF LAMBETH 544075 Grants to External Organisations 5107799888 7,800.00 12 Mar 2013 13000063 EDF ENERGY 510100 Electricity 1900017309 7,527.65 20 Mar 2013 10021767 KATE F JONES LTD 542002 Consultancy-Project Management 5107819837 7,500.00 20 Mar 2013 10022915 PAR HILL RESEARCH LTD 542000 Management & Support Consultancy 5107818445 7,500.00 14 Mar 2013 10022915 PAR HILL RESEARCH LTD 542000 Management & Support Consultancy 5107818659 7,500.00 14 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017546 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017547 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017548 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017549 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017550 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017551 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017552 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017553 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017571 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017572 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017573 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017574 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017575 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017576 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017577 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017578 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017579 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017580 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017581 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017582 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017583 7,500.00 28 Mar 2013 18000102 LB NEWHAM 544077 HSG Grants to Local Authorities 1900017584 7,500.00 28 Mar 2013 10007475 GRANT THORNTON UK LLP 542000 MANAGEMENT & SUPPORT CONSULTANCY 5107814226 7,317.00 26 Mar 2013 15500355 LONDON BOROUGH OF LAMBETH 544075 Grants to External Organisations 5107816050 7,124.43 26 Mar 2013 10017470 COMPUTACENTER 536200 Computer Software 5107807352 7,082.66 25 Mar 2013 13002540 VITAL ENERGI UTILITES LTD 550010 CONTRACTED SERVICES BUILDINGS 5107811713 7,048.34 07 Mar 2013 10000758 HYDER CONSULTING (UK) LTD 542000 Management & Support Consultancy 5107808061 7,035.00 26 Mar 2013 10017458 TRANSPORT TRADING LTD 540050 Marketing Services 5107811073 7,000.00 26 Mar 2013 10004455 BERWIN LEIGHTON PAISNER 587015 DISPOSAL FEES - LEGAL 5107749983 7,000.00 26 Mar 2013 10006581 WANDSWORTH BOROUGH COUNCIL 544075 Grants to External Organisations 5107819948 6,980.02 26 Mar 2013 18000019 ISLINGTON AND SHOREDITCH HA LTD 544076 HSG Grants to Registered Providers 1900017521 6,934.00 27 Mar 2013 13001309 SENATOR INTERNATIONAL LTD 530000 Furniture & Equipment 5107806367 6,910.80 25 Mar 2013 15500400 LONDON BOROUGH OF SOUTHWARK 544075 Grants to External Organisations 5107808483 6,813.50 20 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1900017529 6,750.00 27 Mar 2013 10018022 W A FAIRHURST & PARTNERS 510052 GROUNDS MAINTENANCE 5107808775 6,710.38 26 Mar 2013 10003560 EVERSHEDS 542300 LEGAL FEES 5107827111 6,656.00 25 Mar 2013 10022064 PRECISE MEDIA MONITORING LTD 540700 Public Affairs & Media Relations 5107802022 6,619.15 22 Mar 2013 10000758 HYDER CONSULTING (UK) LTD 542000 Management & Support Consultancy 5107812097 6,599.00 26 Mar 2013 16001035 LIVING LABS GLOBAL 542000 Management & Support Consultancy 5107784385 6,474.98 07 Mar 2013 10005471 GLENNY 542300 LEGAL FEES 5107824716 6,450.00 21 Mar 2013 10000122 RICOH UK LTD 536300 Computer Hardware 5107807552 6,403.20 26 Mar 2013 13002583 OSBORNE ENERGY LTD 550010 Contracted Services Buildings 5107825412 6,347.07 22 Mar 2013 10022839 BANG COMMUNICATIONS LTD 540700 Public Affairs & Media Relations 5107824065 6,300.00 20 Mar 2013 10022064 PRECISE MEDIA MONITORING LTD 540700 Public Affairs & Media Relations 5107797067 6,268.07 22 Mar 2013 10004455 BERWIN LEIGHTON PAISNER 587015 DISPOSAL FEES - LEGAL 5107749978 6,174.00 25 Mar 2013 10011188 GENERAL PHYSICS (UK) LTD 504200 Staff Training 5107813655 6,023.20 08 Mar 2013 10010978 LANDMARK INFORMATION GROUP LTD 533100 Publications & Periodicals 5107791748 5,936.40 07 Mar 2013 10000611 PETER BRETT ASSOCIATES LLP 542050 Research & Study Fees 5107823294 5,825.76 20 Mar 2013 10017470 COMPUTACENTER 536300 Computer Hardware 5107791389 5,814.88 05 Mar 2013 10017256 OPEN IQ 542100 IT Consultancy 5107829675 5,700.00 26 Mar 2013 10022961 FAIRPLACE 504200 Staff Training 5107824818 5,700.00 21 Mar 2013 10021284 LONDON BOROUGH OF BARNET 544075 Grants to External Organisations 5107797550 5,592.82 12 Mar 2013 11000180 CORONA ENERGY RETAIL 4 LTD 510200 Gas 1900017415 5,572.69 26 Mar 2013 15050001 EMERGENCY EXIT ARTS 540110 Marketing Exhibitions & Events 1900017410 5,395.00 19 Mar 2013 10022831 HAMBLIN IMAGERY LTD 540100 Photography & Video 5107824872 5,280.00 21 Mar 2013 13000367 VEOLIA ES (UK) PLC 510010 Property Management Fees 5107812588 5,278.67 26 Mar 2013 10000772 SNR DENTON 587015 DISPOSAL FEES - 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LEGAL 5107749952 4,167.13 25 Mar 2013 10000122 RICOH UK LTD 536000 Manage IT Services 5107808400 4,161.30 04 Mar 2013 10016713 CAG CONSULTANTS 542050 Research & Study Fees 5107826672 4,125.00 26 Mar 2013 10017067 PREVISTA LTD 544075 Grants to External Organisations 5107794769 4,124.97 06 Mar 2013 10020817 SPEDIAN LTD 540510 Publications & Publicity Material 5107807436 4,003.00 14 Mar 2013 10016938 ICM RESEARCH LIMITED 540600 Marketing & Economic Research 5107808441 4,000.00 05 Mar 2013 10021256 HALSA CONSULTING LIMITED 542000 Management & Support Consultancy 5107811844 4,000.00 06 Mar 2013 12001063 LEWISLIVE LTD 502020 Consultants (Contractors) 5107825597 3,958.83 26 Mar 2013 15050001 NETWORK RAIL 510400 COMMERCIAL PROPERTY RENT 1900000641 3,945.50 14 Mar 2013 10019255 WORKPLACE OPTIONS 504500 Staff Welfare Benefits 5107817334 3,937.50 15 Mar 2013 10022961 FAIRPLACE 504200 Staff Training 5107824819 3,900.00 21 Mar 2013 10007464 CROWN WORLDWIDE LTD 533040 Document Archive & Storage 5107812948 3,899.45 12 Mar 2013 10018774 CENTRE FOR ECON & SOCIAL INCLUSION 542000 Management & Support Consultancy 5107819688 3,834.76 15 Mar 2013 10018853 TLT SECURITY SOLUTIONS LTD 504200 Staff Training 5107806311 3,823.80 06 Mar 2013 10022801 METROPOLIS PLANNING & DESIGN LLP 510011 PLANNING FEES 5107817734 3,800.00 13 Mar 2013 10000044 CITY OF LONDON 544075 Grants to External Organisations 5107826751 3,724.00 25 Mar 2013 14000615 CAPITA SYMONDS LTD 542000 Management & Support Consultancy 5107801525 3,659.96 13 Mar 2013 10020937 LONDON & PARTNERS 542355 Other Professional Fees 5107819297 3,600.00 20 Mar 2013 Report of all payments made by GLA & GLA Land & Property for value equal to or greater than £ 250.00 Excl. VAT Reporting Period : 13 Start Date: 3rd March, 2013 End Date: 31st March, 2013 Financial Year : 2012 / 13

Vendor ID Vendor Name Cost Element Expenditure Account Code Description Document No Amount Clearing Date 10017245 OCS CATERING 531010 Caterers Service Charges 5107814097 3,423.14 13 Mar 2013 10015652 2CL COMMUNICATIONS LIMITED 530010 Equipment Repairs & Maintenance 5107811279 3,420.00 06 Mar 2013 10017232 NORLAND MANAGED SERVICES LIMITED 510000 Building Maintenance & Repairs 5107814906 3,391.03 12 Mar 2013 13000121 THAMES WATER UTILITIES LIMITED 510300 Water 1900017135 3,390.54 05 Mar 2013 10017158 VAN VYNCK ENVIRONMENTAL SERVICES 510630 Health & Safety Pest Control 5107811289 3,360.00 20 Mar 2013 10006953 LONDON BOROUGH OF REDBRIDGE 544075 Grants to External Organisations 5107799867 3,350.76 11 Mar 2013 10000187 CIPFA BUSINESS LIMITED 533100 Publications & Periodicals 5107817317 3,320.00 20 Mar 2013 12002547 ICENDRIS LTD 504200 Staff Training 5107802283 3,300.00 20 Mar 2013 10006811 ENERGY SAVING TRUST 542000 Management & Support Consultancy 5107808043 3,246.00 05 Mar 2013 10004455 BERWIN LEIGHTON PAISNER 587015 DISPOSAL FEES - LEGAL 5107749981 3,234.00 05 Mar 2013 10003560 EVERSHEDS 542000 Management & Support Consultancy 5107811129 3,225.00 26 Mar 2013 10010167 SPECTRECOM FILMS LTD 540100 Photography & Video 5107813440 3,223.42 14 Mar 2013 10010167 SPECTRECOM FILMS LTD 540100 Photography & Video 5107817233 3,222.58 20 Mar 2013 10003560 EVERSHEDS 542300 LEGAL FEES 5107827132 3,138.85 25 Mar 2013 14000615 CAPITA SYMONDS LTD 542000 Management & Support Consultancy 5107800639 3,134.30 13 Mar 2013 10022474 NATEISHA DECRUZ-YOUNG 542050 Research & Study Fees 5107811796 3,130.00 12 Mar 2013 10022474 NATEISHA DECRUZ-YOUNG 542050 Research & Study Fees 5107821446 3,130.00 20 Mar 2013 10004044 WORDWAVE INTERNATIONAL LIMITED 542322 Transcription 5107827374 3,123.75 26 Mar 2013 10018146 EC HARRIS LLP 510700 Office Cleaning 5107805072 3,067.84 20 Mar 2013 10020817 SPEDIAN LTD 540510 Publications & Publicity Material 5107807435 3,008.16 14 Mar 2013 10009679 SCARLETT MCCGWIRE 504200 Staff Training 5107791991 3,000.00 05 Mar 2013 10016692 ERICA BOLTON & JANE QUINN LTD 540050 Marketing Services 5107808743 3,000.00 06 Mar 2013 10016768 CMP COMMUNICATIONS LTD 540700 Public Affairs & Media Relations 5107808336 3,000.00 04 Mar 2013 10016768 CMP COMMUNICATIONS LTD 540700 Public Affairs & Media Relations 5107808341 3,000.00 04 Mar 2013 10018489 COVENT GARDEN MARKET AUTHORITY 544075 Grants to External Organisations 5107812246 3,000.00 26 Mar 2013 10022597 INIVA 544075 Grants to External Organisations 5107823389 3,000.00 19 Mar 2013 15050001 ARTS DEVELOPMENT UK 504200 Staff Training 1900017429 3,000.00 21 Mar 2013 10020781 ARC SEVEN COMMUNICATIONS 542000 Management & Support Consultancy 5107817083 2,950.00 14 Mar 2013 10016694 BOW TIE 530020 Equipment Hire & Rental 5107824734 2,946.00 26 Mar 2013 10004455 BERWIN LEIGHTON PAISNER 587015 DISPOSAL FEES - LEGAL 5107749980 2,930.65 26 Mar 2013 10017232 NORLAND MANAGED SERVICES LIMITED 510000 Building Maintenance & Repairs 5107814903 2,918.72 12 Mar 2013 10019419 NATURESAVE INSURANCE 542355 Other Professional Fees 5107802791 2,915.00 07 Mar 2013 10022429 QUOD (2010) LIMITED 510011 Planning Fees 5107829679 2,910.00 26 Mar 2013 10006953 LONDON BOROUGH OF REDBRIDGE 544075 Grants to External Organisations 5107827186 2,908.25 26 Mar 2013 14001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107788183 2,900.00 15 Mar 2013 10021909 STAFFVETTING.COM LIMITED 536300 Computer Hardware 5107806323 2,850.00 06 Mar 2013 10020320 LAND USE CONSULTANTS 542355 Other Professional Fees 5107821451 2,847.50 20 Mar 2013 10017736 WYG MANAGEMENT SERVICES 510630 Health & Safety Pest Control 5107791155 2,837.50 05 Mar 2013 10004044 WORDWAVE INTERNATIONAL LIMITED 542322 Transcription 5107772021 2,808.75 26 Mar 2013 10017322 SERVOCA SECURE SOLUTIONS 510025 Security Services (Guards) 5107791892 2,764.08 06 Mar 2013 10004788 TRADE WINDS 533000 Printing 5107820439 2,637.00 19 Mar 2013 13000121 THAMES WATER UTILITIES LIMITED 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2013 12002547 ICENDRIS LTD 504200 Staff Training 5107811077 2,200.00 26 Mar 2013 10003002 OPP LIMITED 504200 Staff Training 5107808153 2,178.00 04 Mar 2013 10017232 NORLAND MANAGED SERVICES LIMITED 510000 Building Maintenance & Repairs 5107814912 2,171.51 12 Mar 2013 10000187 CIPFA BUSINESS LIMITED 533100 Publications & Periodicals 5107825729 2,160.00 25 Mar 2013 10002085 DRIVERS JONAS DELOITTE 542300 Legal Fees 5107817315 2,132.76 26 Mar 2013 14000368 HAVAS PEOPLE LIMITED 504000 Recruitment Advertising 5107812956 2,082.08 14 Mar 2013 14000368 HAVAS PEOPLE LIMITED 504000 Recruitment Advertising 5107829531 2,080.00 26 Mar 2013 10003002 OPP LIMITED 504200 Staff Training 5107827528 2,066.00 26 Mar 2013 10001161 CIVICA SERVICES LTD 536510 Software Maintenance 5107802172 2,020.96 18 Mar 2013 10020320 LAND USE CONSULTANTS 542000 Management & Support Consultancy 5107826570 2,000.00 26 Mar 2013 10022773 ARK UK PROGRAMMES 544075 Grants to External Organisations 5107819839 2,000.00 15 Mar 2013 14001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107789757 2,000.00 04 Mar 2013 14001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107807424 2,000.00 26 Mar 2013 14001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107807426 2,000.00 26 Mar 2013 15050001 KIDS COMPANY 544075 Grants to External Organisations 1900017382 2,000.00 21 Mar 2013 10018561 SNAP SURVEYS LTD 536510 Software Maintenance 5107801315 1,995.00 04 Mar 2013 10017470 COMPUTACENTER 536200 Computer Software 5107801481 1,973.83 18 Mar 2013 13002583 OSBORNE ENERGY LTD 550010 Contracted Services Buildings 5107821072 1,955.37 21 Mar 2013 10021176 CAMERON AND WILDING LTD 542000 Management & Support Consultancy 5107825641 1,950.00 26 Mar 2013 10007464 CROWN WORLDWIDE LTD 533040 Document Archive & Storage 5107818277 1,926.38 14 Mar 2013 10017187 MARTINSPEED 533040 Document Archive & Storage 5107819715 1,920.00 18 Mar 2013 10000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107791078 1,915.20 06 Mar 2013 10000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107796491 1,915.20 13 Mar 2013 10000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107801637 1,915.20 20 Mar 2013 10019298 ECIRCLE LTD 542000 Management & Support Consultancy 5107812987 1,900.00 08 Mar 2013 10008837 TRANSPORT AND TRAVEL RESEARCH LTD 542000 Management & Support Consultancy 5107813661 1,895.17 26 Mar 2013 10015602 KEMSLEY LLP 510010 PROPERTY MANAGEMENT FEES 5107821055 1,861.48 19 Mar 2013 12000113 ANALYSYS MASON 542000 Management & Support Consultancy 5107826660 1,847.91 26 Mar 2013 10016705 BT 535000 Telephone Line Rent, Calls & Equipment 1900017167 1,807.07 12 Mar 2013 10016930 HOMES & COMMUNITIES AGENCY 536300 Computer Hardware 5107812109 1,800.00 26 Mar 2013 10022699 THE CREWING CO 540100 Photography & Video 5107825349 1,800.00 22 Mar 2013 10022699 THE CREWING CO 540100 Photography & Video 5107825356 1,800.00 22 Mar 2013 12001649 BRAY LEINO LTD 504200 Staff Training 5107814361 1,800.00 26 Mar 2013 10006084 HAYS ACCOUNTANCY PERSONNEL 502000 AGENCY STAFF 5107805642 1,786.12 20 Mar 2013 10006084 HAYS ACCOUNTANCY PERSONNEL 502000 AGENCY STAFF 5107811136 1,786.12 26 Mar 2013 10017232 NORLAND MANAGED SERVICES LIMITED 510000 Building Maintenance & Repairs 5107814913 1,784.41 12 Mar 2013 14000521 HUNTRESS SEARCH LTD 502000 Agency Staff 5107801634 1,776.49 06 Mar 2013 10017487 COLT 535250 Maintenance of Telecommunications Equipment 1900017203 1,770.83 20 Mar 2013 10017322 SERVOCA SECURE SOLUTIONS 510025 Security Services (Guards) 5107814941 1,764.00 18 Mar 2013 10011291 SPM INTELLIGENT PRINT & COMMUNICATI 533000 Printing 5107830006 1,759.00 26 Mar 2013 10021196 TWO TOMORROWS (EUROPE) LTD 504200 Staff Training 5107829395 1,750.00 26 Mar 2013 10018249 B-LOONY LTD 540110 Marketing Exhibitions & Events 5107824334 1,732.00 20 Mar 2013 10021762 DOVETAIL FOKS 537000 Hotel Accommodation 5107813077 1,721.00 08 Mar 2013 10003560 EVERSHEDS 542300 LEGAL FEES 5107827137 1,717.50 25 Mar 2013 10017245 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VAT Reporting Period : 13 Start Date: 3rd March, 2013 End Date: 31st March, 2013 Financial Year : 2012 / 13

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510010 PROPERTY MANAGEMENT FEES 5107808416 1,252.50 20 Mar 2013 10012374 THE COLLEGE OF ESTATE MANAGEMENT 504200 Staff Training 5107823423 1,250.00 19 Mar 2013 10021304 FOREIGN AND COMMONWEALTH OFFICE 530020 Equipment Hire & Rental 5107824947 1,245.00 21 Mar 2013 10017172 WILLIS 533100 Publications & Periodicals 5107812364 1,241.85 14 Mar 2013 10004455 BERWIN LEIGHTON PAISNER 587015 DISPOSAL FEES - LEGAL 5107749971 1,234.50 26 Mar 2013 14001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107796154 1,228.40 12 Mar 2013 14001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107796194 1,228.40 12 Mar 2013 14001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107801547 1,228.40 19 Mar 2013 10017752 BADENOCH & CLARK LTD 502000 Agency Staff 5107791707 1,211.35 06 Mar 2013 10017752 BADENOCH & CLARK LTD 502000 Agency Staff 5107799485 1,211.35 13 Mar 2013 10017752 BADENOCH & CLARK LTD 502000 Agency Staff 5107808750 1,211.35 26 Mar 2013 10017752 BADENOCH & 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VAT Reporting Period : 13 Start Date: 3rd March, 2013 End Date: 31st March, 2013 Financial Year : 2012 / 13

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VAT Reporting Period : 13 Start Date: 3rd March, 2013 End Date: 31st March, 2013 Financial Year : 2012 / 13

Vendor ID Vendor Name Cost Element Expenditure Account Code Description Document No Amount Clearing Date 10000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107768655 453.90 14 Mar 2013 10000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107804730 452.50 20 Mar 2013 15050001 GBS RE OFGEM 542355 Other Professional Fees 1900017237 450.00 21 Mar 2013 13002562 C-ELECT ASSOCIATES LTD 510000 BUILDING MAINTENANCE & REPAIRS 5107808518 450.00 06 Mar 2013 10016705 BT 535000 Telephone Line Rent, Calls & Equipment 1900017505 448.94 26 Mar 2013 10020236 REMARK LTD 540050 Marketing Services 5107818796 445.00 14 Mar 2013 14000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107772466 444.43 21 Mar 2013 15050001 FIFO DIGITAL MEDIA LTD 504200 Staff Training 1900017414 440.00 26 Mar 2013 14000521 HUNTRESS SEARCH LTD 502000 Agency Staff 5107786118 414.77 04 Mar 2013 14000521 HUNTRESS SEARCH LTD 502000 Agency Staff 5107801587 414.77 13 Mar 2013 14000521 HUNTRESS SEARCH LTD 502000 Agency Staff 5107801676 414.77 06 Mar 2013 14000521 HUNTRESS SEARCH LTD 502000 Agency Staff 5107808390 414.77 06 Mar 2013 14000521 HUNTRESS SEARCH LTD 502000 Agency Staff 5107821020 414.77 20 Mar 2013 15050001 RELIABLE STAMPING LIMITED 533010 Stationery 1900017507 414.20 28 Mar 2013 14001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107804846 408.07 20 Mar 2013 10000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107807064 407.25 20 Mar 2013 10020923 SPACE MAKERS AGENCY LTD 542000 Management & Support Consultancy 5107812884 400.00 07 Mar 2013 10020923 SPACE MAKERS AGENCY LTD 542060 Planning & Development Consultancy 5107812888 400.00 07 Mar 2013 15050001 FLINT 542500 Miscellaneous Costs 1900017236 400.00 07 Mar 2013 15050001 CAPITAL PUBCHECK 533100 Publications & Periodicals 1900017401 400.00 21 Mar 2013 14000521 HUNTRESS SEARCH LTD 502000 Agency Staff 5107814540 399.60 19 Mar 2013 10021925 QUAYSTONE FACILITIES MANAGEMENT 510642 HEALTH & SAFETY SYSTEMS & ASSURANCE 5107806437 396.00 05 Mar 2013 10021925 QUAYSTONE FACILITIES MANAGEMENT 510642 HEALTH & SAFETY SYSTEMS & ASSURANCE 5107820352 396.00 21 Mar 2013 10000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107811654 389.15 26 Mar 2013 10000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107796489 376.80 13 Mar 2013 10000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107796486 375.68 13 Mar 2013 13002562 C-ELECT ASSOCIATES LTD 510000 BUILDING MAINTENANCE & REPAIRS 5107812537 375.16 12 Mar 2013 10017088 STERIA 502000 Agency Staff 5107820434 374.50 26 Mar 2013 10006303 SWETS INFORMATION SERVICES 533100 Publications & Periodicals 5107812498 369.24 26 Mar 2013 10017458 TRANSPORT TRADING LTD 533000 Printing 1900017209 363.33 26 Mar 2013 10003560 EVERSHEDS 542300 LEGAL FEES 5107827501 360.00 26 Mar 2013 15050001 REFUGEE ACTION KINGSTON 542500 Miscellaneous Costs 1900017170 358.03 13 Mar 2013 10017812 BRITISH RED CROSS SOCIETY 504200 Staff Training 5107829962 358.00 26 Mar 2013 13000338 MALTAWARD (BARRIERS) LTD 510020 SECURITY EQUIPMENT 5107824059 354.29 26 Mar 2013 10021324 CROWN BUSINESS COMMUNICATIONS LTD 540700 Public Affairs & Media Relations 5107826154 352.00 22 Mar 2013 15050001 KATHERINE RHODES 540110 Marketing Exhibitions & Events 1900017221 350.00 21 Mar 2013 10021638 SHEPHERD AND WEDDERBURN LLP 542000 MANAGEMENT & SUPPORT CONSULTANCY 5107806723 350.00 25 Mar 2013 10017245 OCS CATERING 531010 Caterers Service Charges 5107818490 348.25 20 Mar 2013 10011291 SPM INTELLIGENT PRINT & COMMUNICATI 533000 Printing 5107830020 345.00 26 Mar 2013 10000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107796897 344.16 13 Mar 2013 10017470 COMPUTACENTER 536510 Software Maintenance 5107814117 338.78 26 Mar 2013 10000135 OFFICE DEPOT UK LTD 533010 Stationery 5107790808 318.10 06 Mar 2013 10017712 MWL PRINT GROUP 542355 Other Professional Fees 5107821035 310.00 20 Mar 2013 12000241 DST OUTPUT (LONDON) LTD 533010 Stationery 5107797044 301.00 12 Mar 2013 10007004 PRICEWATERHOUSECOOPERS LLP 504200 Staff Training 5107813298 300.00 08 Mar 2013 10017245 OCS CATERING 531010 Caterers Service Charges 5107818469 298.80 20 Mar 2013 10007311 DODS PARLIAMENTARY COMMUNICATIONS L 504200 Staff Training 5107811710 295.00 06 Mar 2013 12000117 TNS UK LTD 540600 Marketing & Economic Research 5107812942 290.00 26 Mar 2013 11000019 BRITISH GAS BUSINESS 510100 ELECTRICITY 1900000631 284.53 06 Mar 2013 10019522 PINNACLE PSG 535020 Mobile Phone Line Rent, Calls & Equipment 5107812989 276.08 08 Mar 2013 10017244 OCLC (UK) LTD 504200 Staff Training 5107779436 271.55 12 Mar 2013 10000669 ARUP ASSOCIATES LTD 510000 Building Maintenance & Repairs 5107793800 269.00 14 Mar 2013 15050001 UK TAR SANDS NETWORK 537000 Hotel Accommodation 1900017480 265.71 25 Mar 2013 10017470 COMPUTACENTER 533010 Stationery 5107812949 255.72 26 Mar 2013 10006303 SWETS INFORMATION SERVICES 533100 Publications & Periodicals 5107794112 253.98 11 Mar 2013 10017245 OCS CATERING 531010 Caterers Service Charges 5107819933 250.50 20 Mar 2013 10020623 CARRIER DIRECT MARKETING 536300 Computer Hardware 5107815980 250.36 26 Mar 2013 10000063 VODAFONE CORPORATE LTD 535020 Mobile Phone Line Rent, Calls & Equipment 5107825788 250.00 25 Mar 2013 15050001 GISELLE MORLEY 540100 Photography & Video 1900017412 250.00 19 Mar 2013 13000338 MALTAWARD (BARRIERS) LTD 510020 SECURITY EQUIPMENT 5107807277 250.00 05 Mar 2013 10003560 EVERSHEDS 542300 Legal Fees 5107817143 (250.00) 21 Mar 2013 10000063 VODAFONE CORPORATE LTD 535020 Mobile Phone Line Rent, Calls & Equipment 5107739368 (265.00) 13 Mar 2013 10020781 ARC SEVEN COMMUNICATIONS 542000 Management & Support Consultancy 5107817083 (400.00) 14 Mar 2013 10017232 NORLAND MANAGED SERVICES LIMITED 510000 Building Maintenance & Repairs 5107814906 (423.99) 12 Mar 2013 10016644 AMMERHURST LIMITED 530000 Furniture & Equipment 5107816005 (452.23) 26 Mar 2013 10016680 BCD TRAVEL 520410 Business Fares 5107800665 (475.96) 18 Mar 2013 10017690 MEDIAEDGE:CIA UK LTD 540600 Marketing & Economic Research 5107800793 (478.75) 13 Mar 2013 10000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107825571 (645.30) 22 Mar 2013 14001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107807424 (771.60) 26 Mar 2013 10000318 UNIVERSITY COLLEGE LONDON 504200 Staff Training 5107815013 (850.00) 20 Mar 2013 10022831 HAMBLIN IMAGERY LTD 540100 Photography & Video 5107824872 (880.00) 21 Mar 2013 12001649 BRAY LEINO LTD 504200 Staff Training 5107814361 (930.00) 26 Mar 2013 14001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107789757 (951.42) 04 Mar 2013 14001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107807426 (1,004.00) 26 Mar 2013 10000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107818686 (1,021.38) 20 Mar 2013 10017187 MARTINSPEED 533040 Document Archive & Storage 5107819715 (1,032.00) 18 Mar 2013 10003002 OPP LIMITED 504200 Staff Training 5107808153 (1,089.00) 04 Mar 2013 18000038 GALLIONS HOUSING ASSOCIATION LTD 544076 HSG Grants to Registered Providers 1700001015 (1,125.00) 15 Mar 2013 10021304 FOREIGN AND COMMONWEALTH OFFICE 530020 Equipment Hire & Rental 5107824947 (1,135.79) 21 Mar 2013 18000045 LONDON AND QUADRANT HOUSING TRUST 544076 HSG Grants to Registered Providers 1700001027 (1,150.00) 19 Mar 2013 10007475 GRANT THORNTON UK LLP 542000 MANAGEMENT & SUPPORT CONSULTANCY 5107755714 (1,425.00) 13 Mar 2013 10022064 PRECISE MEDIA MONITORING LTD 540700 Public Affairs & Media Relations 5107802022 (1,480.26) 22 Mar 2013 12000643 UCL CONSULTANTS LIMITED 542000 Management & Support Consultancy 5107789742 (1,500.00) 18 Mar 2013 18000045 LONDON AND QUADRANT HOUSING TRUST 544076 HSG Grants to Registered Providers 1700001028 (1,600.00) 19 Mar 2013 18000038 GALLIONS HOUSING ASSOCIATION LTD 544076 HSG Grants to Registered Providers 1700001012 (1,667.00) 15 Mar 2013 14000368 HAVAS PEOPLE LIMITED 504000 Recruitment Advertising 5107829523 (2,080.00) 26 Mar 2013 10003560 EVERSHEDS 542000 Management & Support Consultancy 5107811139 (2,187.00) 26 Mar 2013 12002547 ICENDRIS LTD 504200 Staff Training 5107802283 (2,200.00) 20 Mar 2013 10017690 MEDIAEDGE:CIA UK LTD 540600 Marketing & Economic Research 5107800787 (2,681.30) 13 Mar 2013 14001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107791702 (2,882.42) 06 Mar 2013 10022961 FAIRPLACE 504200 Staff Training 5107824818 (3,900.00) 21 Mar 2013 10002789 GVA GRIMLEY LTD 510010 PROPERTY MANAGEMENT FEES 5107817355 (4,169.50) 26 Mar 2013 10022064 PRECISE MEDIA MONITORING LTD 540700 Public Affairs & Media Relations 5107797067 (4,417.18) 22 Mar 2013 10019298 ECIRCLE LTD 542000 Management & Support Consultancy 5107812496 (4,602.13) 22 Mar 2013 10011188 GENERAL PHYSICS (UK) LTD 504200 Staff Training 5107813653 (6,023.20) 08 Mar 2013 10000122 RICOH UK LTD 536300 Computer Hardware 5107807540 (6,403.18) 11 Mar 2013 14001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107789588 (6,951.42) 04 Mar 2013 10017690 MEDIAEDGE:CIA UK LTD 540050 Marketing Services 5107635852 (55,246.31) 22 Mar 2013 10000044 CITY OF LONDON 544075 Grants to External Organisations 5107796501 (57,149.22) 21 Mar 2013 18000038 GALLIONS HOUSING ASSOCIATION LTD 544076 HSG Grants to Registered Providers 1700001014 (135,000.00) 15 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1700001003 (150,003.00) 06 Mar 2013 18000042 FAMILY MOSAIC HOUSING ASSOCIATION 544076 HSG Grants to Registered Providers 1700001004 (150,003.00) 06 Mar 2013 18000038 GALLIONS HOUSING ASSOCIATION LTD 544076 HSG Grants to Registered Providers 1700001013 (200,000.00) 15 Mar 2013

141,097,907.01