April-2020.Pdf

Official#

PAYMENT PAYMENT SUPPLIER DIRECTORATE PAYEE ACTIVITY DATE AMOUNT NO

Chief Executives Directorate 01/04/2020 1,740.00 Mike Smith Training and Consul Invoice Training

Resources Directorate 01/04/2020 1,218.00 Payroll Business Solutions Ltd Invoice Other minor services

Housing & Regeneration Miscellaneous Client 01/04/2020 8,500.15 REDACTED PERSONAL DATA Invoice Directorate Expenses

Chief Executives Directorate 01/04/2020 545.00 Mayors Appeal Fund Invoice Miscellaneous Expenses

Chief Executives Directorate 01/04/2020 1,665.00 Mayors Appeal Fund Invoice Miscellaneous Expenses

Resources Directorate 01/04/2020 8,000.04 Strawberry Hill Enterprises Lt Invoice Rents

Resources Directorate 01/04/2020 11,745.85 Strawberry Hill Enterprises Lt Invoice Rents

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 01/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 01/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 01/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 02/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 02/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 02/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 03/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 03/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 03/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 03/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 06/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 06/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 07/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 08/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 08/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 08/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 08/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 08/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 08/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 14/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 14/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 15/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 15/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 16/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 16/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 16/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 16/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 16/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 16/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 17/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 17/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 20/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 20/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 21/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 21/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 22/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 22/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 22/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 22/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 28/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 30/04/2020 25,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 30/04/2020 10,000.00 REDACTED PERSONAL DATA Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 East Twickenham Neighbourhood Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Mokthadir Limited Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Bmg Scooters Limited Invoice Grants

MS K TAYLOR-BARNES T/A Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice REAL YO Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Jenny Blanc Interiors Ltd Invoice Grants

MRS V D HUTCHINGS T/A Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice FABRIC H Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 KYMATA HAIR SPA LIMITED Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Mrs G Patel T/a H.n.d Self Ser Invoice Grants

BRIGHTEAS LTD T/A ROSIE & Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice JAVA Grants

MANUGOR LIMITED T/A BARNES Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice PHA Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Unity Autofactors Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 United Europe Limited Invoice Grants

UK PET CENTRES LTD T/A PETS Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice CO Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Uk Pet Centres Ltd T/a Sheen P Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 FAAM GALLERY LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 CURATED GOODS LTD Invoice Grants

MS B GOODARZI T/A MI-VIDA Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice HAIR Grants

J D EDRUPT T/A APOLLO Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice GARAGE Grants

MR A KARIMIAN T/A SAFFRON Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice PERI Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 J & P MOTORS LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 DAVID MASTERS LTD Invoice Grants

MR P STAVROU T/A RICHMOND Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice LEAT Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 UNOUSHKA LTD Invoice Grants

MR A BABULAL PATTNI T/A Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice TASTE Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 GERRY SUMMERS LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 FOCAL POINT (OPTICAL) LTD Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Back To Health Chiropractic Cl Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Kick Hair Ltd Invoice Grants

EVKURAN LTD T/A FIESTA Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice PARTY S Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 CHI LONDON LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Five Fish Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 The Feel Good Group Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 WONDERLUST LONDON LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 KAPUCIN LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Dog Town Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 P R Entertainments Ltd Invoice Grants

P R ENTERTAINMENTS LTD T/A Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice RED Grants

DAVID WILSON OPTOMETRISTS Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice LTD Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 GURNEET LTD Invoice Grants

MR M SHAH T/A C GOODE Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice PHARMACY Grants

MR G SMITH T/A HENRY MOORE Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice AND Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 THE GOODLIFE.BIKE LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Gillian Million Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Mr S Hedayati T/a Springfield Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Sheen Lane Motors Ltd K Patel Invoice Grants

TRIPLE 4 LTD T/A FATBOY THAI Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice R Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Opt4 Mobility Limited Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Mr I Haider T/a Classy Cleaner Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 G Bhangal & J S Bhangal T/a Wi Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 STREETS FLORISTS LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Kastien Ltd Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 RITZ MUSIC STUDIO LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 HILLCREST CATERING LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 ANGEL FALLS LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 RIVERDOG STUDIO LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 MS E MITCHELL T/A THE DRESS Invoice Grants

ABC CODE LTD T/A AVACADO & Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice LEM Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 WEST LONDON PUB CO LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 CARA WHOLESALE LTD Invoice Grants

MRS A DHILLON T/A THE Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice CORNER C Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Helix Corporation Ltd T/a Kall Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Seventy Five Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Red Tree (uk) Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Y Zhang T/a Waterlily Health A Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Raygun Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 HINT OF ITALY LTD Invoice Grants

MR O SUMER T/A GOLDEN Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice GRILL Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 TRIBE YARNS LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 I SEE 3 LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 RAITAKRAI LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Q Restaurants Ltd T/a Restaura Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Mr D Matini T/a Portofino Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 LA CICLISTA LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 DOGLISTENER LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 BETTER LOOK LTD Invoice Grants

PIZZA RICHMOND LTD T/A PIZZA Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice G Grants Official#

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 DUMIKOLA FINE FOOD LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Swagat India Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 R Waldegrave Motor Engineering Invoice Grants

ORGANIC FAITH LTD T/A Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice VIOLETTA Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Linden Hall Day Centre Assoc Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 MR J MEAH T/A SPICE OF INDIA Invoice Grants

MR M RAHMAN T/A RUCH Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice RESTAURAN Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 BMTW12 LTD Invoice Grants

RAELE CAMICERIA ITALIAN Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice EMBROI Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Schooldays (richmond) Llp Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Robsons Butchers & Deli Ltd Invoice Grants

STRADINA LTD T/A OSTERIA Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice PULCI Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Ms G Georghiou T/a Georginas Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 TW1 PHYSIOTHERAPY LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 SHEER LASER CLINIC LTD Invoice Grants

MR N THEODOSIOU T/A CAFE Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice DE MI Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Bnc Sports Ltd T/a Sheen Sport Invoice Grants

MR J & MRS J NIKIFOROU T/A Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice STE Grants

MR JAMES O'CALLAGHAN T/A Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice MONTP Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 DR A HAQ T/A RICHMOND DIY Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Longfast Ltd T/a A Cena Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 The Shoe Station Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 MS D PEARSON T/A 2ND LOOK Invoice Grants Official#

THE GREENWICH MK LTD T/A Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice SUBWA Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Business Solutions Ltd T/a Mai Invoice Grants

MR G GUNDOGDU T/A V & G Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice BARBER Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 LASYL LIMITED Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 FRAMES OF TWICKENHAM LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 The Fallow Deer Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Carlucci Hairdressing Ltd Invoice Grants

BARNES FINE ART GALLERY Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice LIMITE Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 CAFFE NAPOLI LTD Invoice Grants

MR P STEELS T/A Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice VAGABONDBARBER Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Anlife Limited Invoice Grants

MR G MILLER-LEWIS T/A Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice MILLERS Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 MR V TURRICKI T/A R V TASS Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Fabienne S Limited Invoice Grants

JESSICA ET MICHEL LTD T/A Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice CAFF Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Sporting Feet Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 S Jones And Joya Jones T/a Ada Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 PHYSIO ON THE RIVER LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Nampeung Ltd Invoice Grants

THE BARNES COMMUNITY ARTS Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice CENT Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 HEWSON BOOKS LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 FT DOBLE HEATRITE LIMITED Invoice Grants

ASIATIQUE RESTAURANT Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice COMPANY L Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 BARNES DRY CLEANERS LTD Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Cbs Whitton Ltd Invoice Grants

MR C CHANDLER T/A GUITAR Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice EXPER Grants

MR D NEUWIRTH T/A DAVIDS Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice JEWEL Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Hampton Football Club Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Mr Carpet Limited Invoice Grants

MRS J LANGELLA T/A Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice SHAMBLES RE Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Noble Green Wines Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Teddington Photographic Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Leathertrove Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 SIPS & BITES LTD T/A SIPS AND Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 V Duong T/a Lisa Nails Invoice Grants

OTORO JAPANESE Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice RESTAURANT Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 MR N LE T/A PHO SAIGON Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 TASTY DWELLING LTD Invoice Grants

CAFFE CAFFE UK LTD T/A Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice CAFFE C Grants

MR T MIAH T/A PREM Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice PARTNERSHIP Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 PIZZA PIZZA LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Mr K Paramasamy T/a Zeldaland Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Mr M Patel T/a Chatfields News Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 WHITE TIGER COFFEE LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 THAI THAMES GRAB LTD Invoice Grants

MR F KAPASI T/A CATOL HOME Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice AND Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 S & M VENTURES LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 MR N ALI T/A NAZ BALTI Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Pearson Cycle Specialists Ltd Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Ms H Thomas T/a Tide Tables Ca Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 SEVEN LONDON LTD T/A IRIS Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Sims Opticians Limited Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Adrian Hall Ltd Invoice Grants

RICHMOND TW9 1EU TO ZHENG Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice LIMI Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Mr Yiangou T/a Shoenique Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 MINT DAY SPA LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 BALLARO LONDON LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 OLIVER TRADING LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Gelateria Danieli Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Ranjita Ltd T/a Dolphin House Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Hl Wooding & Co Ltd Invoice Grants

AGES SALON LTD T/A TONI & Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice GUY Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Caroline Lydall Ltd T/a Beauch Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 ORGANIC GOODNESS LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Focuslock Ltd Invoice Grants

MR R SMITH T/A RALPH'S WINE Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice CE Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 ISLE C & C LTD Invoice Grants

MS R PERRY T/A RAKSA THAI Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice THER Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 INAROSE LTD T/A LOVE FOOD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 WHAT THE FISH LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Sheen Polish Delicatessen Ltd Invoice Grants

SERSU LTD T/A DINERS Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice DELIGHT Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 U Tran T/a Andy Nails Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 The Herdman Family Carpet Shop Invoice Grants

MR S A AMANI T/A REEVES DRY Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Invoice CL Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 CALL PRINT CO-OPERATIVE LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 K Beard T/a The Green Service Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Classic Chrome Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 MS K T/A KATE ANDERSON SPA Invoice Grants

Covid-19 Bus Rates Resources Directorate 01/04/2020 25,000.00 Billy Allen Autos Ltd Billy Al Invoice Grants

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SDP MANAGEMENT & Resources Directorate 03/04/2020 5,371.22 Invoice Rent Allowances MARKETING Official#

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NICOLA BENNETT PROPERTY Resources Directorate 03/04/2020 861.52 Invoice Rent Allowances SERVIC

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Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 OKA RESTAURANTS LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 WEST MOTOR CO LTD Invoice Grants

RAVEN ROOFING & BUILDING Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 Invoice SUPPL Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 The Lady Eleanor Holles School Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 Lodge Bros (funerals) Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 BELLABABY LTD Invoice Grants

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Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 Mamma Mia Restaurant Ltd T/a V Invoice Grants

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Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 R N GHANDI T/A DOWSETTS Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 Mr F Bulliqi t/a Hampton Wick Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 The Rspca Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 MS E MITCHELL T/A THE DRESS Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 Greater London Fund For The Bl Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 PURPLE JASMINE LTD T/A UNA Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 Marie Curie Cancer Care Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 JSS (London Residential) Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 Delmon Pizza Limited Invoice Grants

UK PET CENTRES LTD T/A PETS Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 Invoice CO Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 Uk Pet Centres Ltd T/a Sheen P Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 Machine Mart Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 Chesterton Global Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 CHESTERTONS GLOBAL LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 MOLESLEY LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 I LOCAL LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 KNOT PRETZEL LTD Invoice Grants

MR AHMAD FAISAL ABDULLAH Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 Invoice T/A P Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 Mr M Louis T/a Two Peas In A P Invoice Grants

MR M LOUIS T/A TWO PEAS IN A Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 Invoice P Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 YMCA ST PAULS GROUP Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 THAMES SKIN CLINIC LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 Richpharm (london) Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 25,000.00 Mr A Agal T/a Bonjourno Invoice Grants

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Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 Chiswick Glass Ltd Invoice Grants

MR D ALLEN T/A CROWN Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 Invoice MOTORCYCL Grants

Adult Social Services 27/04/2020 526.11 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 694.84 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 5,583.28 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,063.57 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate Official#

Adult Social Services 27/04/2020 2,098.03 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 647.90 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,496.19 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 680.32 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 2,123.15 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,136.55 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 821.45 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 636.08 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 664.29 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 657.64 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,540.34 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 2,374.87 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,315.29 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 756.71 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 10,421.31 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 2,292.54 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 887.80 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,376.80 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,584.14 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 773.72 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,036.64 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 518.32 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 518.14 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 2,301.75 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,236.23 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate Official#

Adult Social Services 27/04/2020 1,233.09 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,295.80 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,245.31 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,265.95 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 608.35 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 749.67 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 2,707.54 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,274.81 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,217.06 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,305.98 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 682.26 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,061.22 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 571.82 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,980.28 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 7,161.98 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 2,409.41 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,814.12 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,490.17 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 560.17 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 583.11 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 599.05 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 769.79 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,184.12 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,911.08 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,094.30 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate Official#

Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 D Bowles & D Meeks Park Gate J Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 ERS EXCHANGE LTD Invoice Grants

MR I MEDHI T/A TIP TOP DRY Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 Invoice CLE Grants

MR B PASLAVSKIY T/A A & B Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 Invoice AUTO Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 A SQUARE TRADING LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 JIMMY MARUM'S LTD Invoice Grants

MS F WARNE T/A KEW GREEN Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 Invoice CLEAN Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 MR E DUKE T/A IMPRESSED Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 MERCER DESIGN LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 RAWELUXE LTD Invoice Grants

MR P MAY T/A PAUL MAY Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 Invoice FITNESS Grants

LONDON HOUSE MAINTENANCE Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 Invoice LTD Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 Mr R Harkus T/a The Munchbox Invoice Grants

MR F U REHMAN T/A Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 Invoice EXCELSIOR CA Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 Barnes Cars Ltd Invoice Grants

MRS K NADARAJAH T/A Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 Invoice EVERYDAYS Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 Interior Project Shop Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 London Scottish International Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 Handheld Media Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 24/04/2020 10,000.00 MR N Birkett T/a Birkett Mensw Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Squirrels Nursery Association Invoice Grants

CLONTARA DEVELOPMENTS Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Invoice LTD Grants

MRS N MOHMAND T/A CUTTING Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Invoice EDGE Grants

MR P R PATEL T/A HAMPTON Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Invoice WICK Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Pwl Ltd Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 KEW BREWERY LTD Invoice Grants

ALCANTARA EVANS Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Invoice ARCHITECTS LTD Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 MR T PATEL T/A TAPS NEWS Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 R Peplow T/a W.t.s. Tyres Rich Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 HEAD KANDI LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Limited Edition Barbers Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 MR J PONAN T/A J P GARAGE Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 P Squire T/a Itc Network Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 BERTS SHOE REPAIRS LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Nigel Hare Joinery Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 B Simpson T/a The Peggy Thomps Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 DLLNI LIMITED Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Martin Campbell & Company Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Penham Property Limited Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 MR Y NABBOUH T/A TOPS PIZZA Invoice Grants

BLUE ARROW TRANSPORT T/A Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Invoice BATS Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 FLAMENCO NINJA LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 THE GOOD SKIN COMPANY LLP Invoice Grants

MR H KASIKARA T/A STROP & Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Invoice CROP Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Leader Securities Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 WESTEAST TRAVEL LTD Invoice Grants

MR D EMMS T/A R CHUBB AND Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Invoice SON Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Tredinnick & Bower Llp Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Chesterton Global Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Dene Estate Association Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 HIGH CARE CLINIC LTD Invoice Grants

Housing & Regeneration 28/04/2020 1,148.00 IMPRESS PRINT SERVICES LTD Invoice Printing Directorate

Housing & Regeneration PSL Payments To 28/04/2020 1,075.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services Client Costs - Personal 28/04/2020 1,281.19 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services 28/04/2020 788.64 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 1,559.96 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services Direct Payments to 28/04/2020 920.48 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Direct Payments to 28/04/2020 2,508.92 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Direct Payments to 28/04/2020 535.99 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Direct Payments to 28/04/2020 4,218.26 REDACTED PERSONAL DATA Invoice Directorate Clients

Housing & Regeneration PSL Payments To 28/04/2020 1,025.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 950.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services 28/04/2020 753.17 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Housing & Regeneration PSL Payments To 28/04/2020 1,075.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services 28/04/2020 707.24 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services Client Costs - Personal 28/04/2020 1,085.71 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 4,806.69 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 4,032.52 REDACTED PERSONAL DATA Invoice Directorate Budget

Housing & Regeneration PSL Payments To 28/04/2020 4,400.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,540.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services Client Costs - Personal 28/04/2020 1,236.24 REDACTED PERSONAL DATA Invoice Directorate Budget

Housing & Regeneration PSL Payments To 28/04/2020 1,200.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services Client Costs - Personal 28/04/2020 3,359.08 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Direct Payments to 28/04/2020 1,939.27 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Direct Payments to 28/04/2020 1,022.46 REDACTED PERSONAL DATA Invoice Directorate Clients Official#

Adult Social Services Client Costs - Personal 28/04/2020 3,137.42 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 4,326.10 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 3,919.29 REDACTED PERSONAL DATA Invoice Directorate Budget

Housing & Regeneration PSL Payments To 28/04/2020 1,200.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services Client Costs - Personal 28/04/2020 4,220.34 REDACTED PERSONAL DATA Invoice Directorate Budget

Housing & Regeneration PSL Payments To 28/04/2020 1,125.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,000.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services Direct Payments to 28/04/2020 1,968.37 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Client Costs - Personal 28/04/2020 2,612.72 REDACTED PERSONAL DATA Invoice Directorate Budget

Housing & Regeneration PSL Payments To 28/04/2020 850.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,000.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services Client Costs - Personal 28/04/2020 7,309.22 REDACTED PERSONAL DATA Invoice Directorate Budget

Housing & Regeneration PSL Payments To 28/04/2020 1,200.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services Client Costs - Personal 28/04/2020 10,007.99 REDACTED PERSONAL DATA Invoice Directorate Budget

Housing & Regeneration PSL Payments To 28/04/2020 850.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services Direct Payments to 28/04/2020 845.85 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Client Costs - Personal 28/04/2020 3,188.84 REDACTED PERSONAL DATA Invoice Directorate Budget

Housing & Regeneration PSL Payments To 28/04/2020 1,000.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services Direct Payments to 28/04/2020 1,007.46 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Direct Payments to 28/04/2020 990.63 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Client Costs - Personal 28/04/2020 3,799.84 REDACTED PERSONAL DATA Invoice Directorate Budget

Housing & Regeneration PSL Payments To 28/04/2020 1,275.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services Client Costs - Personal 28/04/2020 904.53 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Direct Payments to 28/04/2020 1,943.70 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Client Costs - Personal 28/04/2020 2,482.53 REDACTED PERSONAL DATA Invoice Directorate Budget Official#

Adult Social Services Direct Payments to 28/04/2020 526.11 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Direct Payments to 28/04/2020 4,262.50 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Client Costs - Personal 28/04/2020 1,988.82 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 2,220.40 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 2,264.06 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 563.49 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 733.06 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 5,942.31 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 870.75 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services 28/04/2020 1,765.72 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services Direct Payments to 28/04/2020 1,107.14 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Client Costs - Personal 28/04/2020 3,944.00 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 1,663.15 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 1,166.61 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 788.82 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 859.36 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services 28/04/2020 876.86 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services Client Costs - Personal 28/04/2020 1,506.24 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 1,388.31 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 8,351.49 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 681.11 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 1,285.13 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 593.07 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Direct Payments to 28/04/2020 1,091.64 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Client Costs - Personal 28/04/2020 516.10 REDACTED PERSONAL DATA Invoice Directorate Budget Official#

Adult Social Services 28/04/2020 3,791.97 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services Client Costs - Personal 28/04/2020 1,567.36 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 2,721.22 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services 28/04/2020 1,768.68 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services Client Costs - Personal 28/04/2020 790.36 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 2,031.12 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Direct Payments to 28/04/2020 1,328.08 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Client Costs - Personal 28/04/2020 802.77 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services 28/04/2020 743.16 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services Client Costs - Personal 28/04/2020 4,084.08 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Direct Payments to 28/04/2020 613.80 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Client Costs - Personal 28/04/2020 1,149.66 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 2,441.20 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 4,501.29 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 4,337.25 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 1,203.11 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Direct Payments to 28/04/2020 758.26 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Direct Payments to 28/04/2020 1,679.80 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Client Costs - Personal 28/04/2020 2,222.61 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Direct Payments to 28/04/2020 1,843.75 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Direct Payments to 28/04/2020 794.22 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Client Costs - Personal 28/04/2020 2,074.61 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 1,434.32 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 971.18 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services 28/04/2020 2,299.18 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate Official#

Adult Social Services 28/04/2020 2,059.46 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 2,006.14 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services Client Costs - Personal 28/04/2020 845.01 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services 28/04/2020 2,047.15 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services Direct Payments to 28/04/2020 1,036.64 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services 28/04/2020 3,136.71 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 1,764.60 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 740.46 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 778.37 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 3,534.40 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 809.90 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 1,133.27 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 721.77 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

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Adult Social Services 28/04/2020 680.80 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

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Adult Social Services 28/04/2020 3,600.43 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

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Adult Social Services 28/04/2020 1,282.38 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

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Adult Social Services 28/04/2020 925.62 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Housing & Regeneration PSL Payments To 28/04/2020 900.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services 28/04/2020 750.60 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

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Adult Social Services 28/04/2020 1,167.28 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

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Adult Social Services 28/04/2020 1,042.71 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

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RICHMOND HOUSING Resources Directorate 28/04/2020 61,070.01 Invoice Rent Allowances PARTNERSHIP

Resources Directorate 28/04/2020 1,913.59 REDACTED PERSONAL DATA Invoice Rent Allowances

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Chesterton Global Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Mr K Glendening t/a Longford S Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Mamma Mia Restaurant Ltd T/a V Invoice Grants

MR S WISDOM T/A TILES OF Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Invoice WISDO Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 CDR Electrical Wholesalers Ltd Invoice Grants

MR D ARMSTRONG T/A Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Invoice ARMSTRONGS Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Mr R Kaminski t/a Twickenham S Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 10,000.00 Mr D Parish t/a Parish Bakery Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 25,000.00 Ogdon Property Ltd t/a Winkwor Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 25,000.00 CHESTERTON GLOBAL LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 25,000.00 Milestone & Collis Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 25,000.00 GIM UK Ltd t/a The Training Wo Invoice Grants

Covid-19 Bus Rates Resources Directorate 27/04/2020 25,000.00 Barbed Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 28/04/2020 25,000.00 British Legion Invoice Grants

Covid-19 Bus Rates Resources Directorate 28/04/2020 25,000.00 Xios 1 Limited Invoice Grants

Covid-19 Bus Rates Resources Directorate 28/04/2020 25,000.00 Ultralux Window Systems Ltd Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 28/04/2020 25,000.00 Chase Buchannan Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 28/04/2020 25,000.00 CHASE BUCHANAN LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 28/04/2020 25,000.00 Chase Buchanan Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 28/04/2020 25,000.00 ICHAUFFER LTD Invoice Grants

MR J S KALLAS T/A PRESS 4 Covid-19 Bus Rates Resources Directorate 28/04/2020 25,000.00 Invoice POUN Grants

Covid-19 Bus Rates Resources Directorate 28/04/2020 25,000.00 RICHMOND PIZZA LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 28/04/2020 25,000.00 THAI THERAPY LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 28/04/2020 25,000.00 Dexters London Ltd Invoice Grants

WEBSTERS ESTATE AGENTS Covid-19 Bus Rates Resources Directorate 28/04/2020 25,000.00 Invoice LONDON Grants

Adult Social Services 29/04/2020 14,353.53 Starcourt Construction Ltd Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 4,712.16 The Frances Taylor Foundation Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 8,907.42 St Mary's House Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 6,122.64 Acorn Lodge Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 7,840.41 RNIB Redhill College Invoice Supported Living Directorate

Adult Social Services 29/04/2020 22,110.04 Shenehom Housing Assoc Ltd Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 33,005.58 Entertainment Artistes Ben Fun Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 2,748.58 Corbenic Camphill Community Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 6,279.02 High Quality Lifestyles Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 2,344.49 C & L A Gopaul T/A Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 2,309.65 The Frances Taylor Foundation Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 900.82 Barrington House Ltd. Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 3,712.63 Haydon Park Lodge Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 4,350.04 Malmesbury House Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 16,370.07 Grove Care Partnersh/Consensus Invoice External Residential Care Directorate Official#

Adult Social Services 29/04/2020 2,914.29 GLOW REST HOME Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 3,719.83 REDACTED PERSONAL DATA Invoice Supported Living Directorate

Adult Social Services 29/04/2020 18,724.73 DALEMEAD Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 14,644.57 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Covid-19 Bus Rates Resources Directorate 28/04/2020 25,000.00 Trust Property Management Plc Invoice Grants

Covid-19 Bus Rates Resources Directorate 28/04/2020 10,000.00 MR Z Malik T/a Richmond Car Wa Invoice Grants

THE PROPERTY Covid-19 Bus Rates Resources Directorate 28/04/2020 10,000.00 Invoice (PARTNERSHIP) LON Grants

Covid-19 Bus Rates Resources Directorate 28/04/2020 10,000.00 SMA EXTENSIONS LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 28/04/2020 10,000.00 Lawrence Nichols Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 28/04/2020 10,000.00 Thames Renewable Energy Ltd Invoice Grants

BLACK DIAMOND Covid-19 Bus Rates Resources Directorate 28/04/2020 10,000.00 Invoice PERFORMANCE LTD Grants

MS S GOLDING T/A THE Covid-19 Bus Rates Resources Directorate 28/04/2020 10,000.00 Invoice GARDEN CO Grants

Covid-19 Bus Rates Resources Directorate 28/04/2020 10,000.00 Chase Buchanan Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 25,000.00 Elleray Community Association Invoice Grants

G D BARNARD LTD T/A MATRIX Covid-19 Bus Rates Resources Directorate 29/04/2020 25,000.00 Invoice KIT Grants

LAL LAURENT T/A LAURENT Covid-19 Bus Rates Resources Directorate 29/04/2020 25,000.00 Invoice RESIDE Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 25,000.00 Southern Cross Flooring Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 25,000.00 CROWN CLASSIC CARS LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 25,000.00 Beautcamp Pilates Ltd t/a Boot Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 25,000.00 KEA 2014 Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 25,000.00 Marsh & Parsons Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 25,000.00 JAKS CONSULTANCY LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 25,000.00 Mr H T/a Zaza Barber Shop Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 Kadfire Limited Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 GS WOOD FLOORING LTD Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 ZITA ELZE FLOWERS LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 Zita Elze Flowers Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 Mr K Glendening T/a Longford S Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 CHRIS CARPENTRY KP LTD Invoice Grants

MS T K D LE T/A HAMPTON Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 Invoice NAILS Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 Mr D Patel t/a Sonya Newsagent Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 GREEN ROOM BRANDS LTD Invoice Grants

MRS K NADARAJAH T/A Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 Invoice EVERYDAYS Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 Mr B Abbasi t/a Bright & White Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 KYZAN HAIRDRESSING LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 STYLUS ARCHITECTS LTD Invoice Grants

MS E-A COLE T/A FRENCH Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 Invoice ASSOCIA Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 Evenlogic Ltd Invoice Grants

MR S HUBERT T/A SEVERIN Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 Invoice HAIR S Grants

MR S F LUI T/A REGENCY FISH Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 Invoice B Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 JOTENDER LTD Invoice Grants

Housing & Regeneration 30/04/2020 4,507.20 IMPRESS PRINT SERVICES LTD Invoice Printing Directorate

MS E BURNS T/A STELLA AND Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 Invoice SONS Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 MR M A GRAINGE T/A MGDL Invoice Grants

Covid-19 Bus Rates Resources Directorate 29/04/2020 10,000.00 Tiffin Estate Agents Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 30/04/2020 25,000.00 CHICKEN CITY LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 30/04/2020 25,000.00 Featherstone Leigh Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 30/04/2020 25,000.00 Featherstone Leigh Ltd Invoice Grants Official#

Covid-19 Bus Rates Resources Directorate 30/04/2020 25,000.00 Featherstone Leigh Ltd Invoice Grants

Covid-19 Bus Rates Resources Directorate 30/04/2020 25,000.00 MISS S HOLLAND T/A STUDIO K Invoice Grants

Covid-19 Bus Rates Resources Directorate 30/04/2020 25,000.00 PROSPACE LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 30/04/2020 10,000.00 MR & MRS A J BUCK T/A BUCKS Invoice Grants

MR R CHENERY T/A RONS Covid-19 Bus Rates Resources Directorate 30/04/2020 10,000.00 Invoice FISHING Grants

HAMPTON WICK ROYAL Covid-19 Bus Rates Resources Directorate 30/04/2020 10,000.00 Invoice CRICKET CLU Grants

Covid-19 Bus Rates Resources Directorate 30/04/2020 10,000.00 VATINI & FARR VISION LTD Invoice Grants

Covid-19 Bus Rates Resources Directorate 30/04/2020 10,000.00 Kew Cricket Club Mr B Mcaliste Invoice Grants

MR D W ALLEN T/A Covid-19 Bus Rates Resources Directorate 30/04/2020 10,000.00 Invoice PROGRAMME PRO Grants

Covid-19 Bus Rates Resources Directorate 30/04/2020 10,000.00 Ham & Petersham Cricket Club Invoice Grants

Environment & Community Vehicle Repairs, 01/04/2020 1,673.33 Dennis Eagle Ltd Invoice Services Directorate Maintenance

Housing & Regeneration 01/04/2020 1,022.40 Town Messengers Invoice Postage Directorate

Adult Social Services 01/04/2020 1,982.86 EnhanceAble Invoice External Daycare Directorate

Housing & Regeneration Planned Maintenance - 01/04/2020 1,467.77 PHS Compliance Invoice Directorate Bldgs

Adult Social Services 01/04/2020 16,265.80 Age UK Richmond upon Thames Invoice Miscellaneous Expenses Directorate

Adult Social Services 01/04/2020 561.00 Richmond Music Trust Invoice External Daycare Directorate

Environment & Community 01/04/2020 972.00 McGovern Haulage Ltd Invoice Equipment Services Directorate

Adult Social Services 01/04/2020 46,467.00 Look Ahead Care and Support Lt Invoice Supported Living Directorate

Environment & Community 01/04/2020 970.80 The Graphic Company Invoice Materials Services Directorate

Housing & Regeneration 01/04/2020 100,140.00 Salaft Property Investments Lt Invoice Rents Directorate

Housing & Regeneration Planned Maintenance - 01/04/2020 1,840.80 Air Spectrum Environmental Ltd Invoice Directorate Bldgs

Community Advice Chief Executives Directorate 01/04/2020 68,497.50 Richmond Citizens Advice Invoice Services

Environment & Community Traffic Studies and 01/04/2020 3,426.00 Traffic Technology Ltd Invoice Services Directorate Surveys

Environment & Community 01/04/2020 1,500.00 Bespoke Properties Ltd Invoice Consultants Fees Services Directorate Official#

Adult Social Services 01/04/2020 8,041.10 Absolute Care Services (Richmo Invoice Re-ablement Directorate

Adult Social Services 01/04/2020 25,625.65 NHS Richmond CCG Invoice Prescribing Directorate

Adult Social Services 01/04/2020 303,000.00 Age UK Richmond Services Ltd Invoice Community support Directorate

Chief Executives Directorate 01/04/2020 5,162.06 Cross Deep Surgery Dr Robertso Invoice Third Party Pymt - Health

Environment & Community 01/04/2020 1,452.55 Woburn Chemicals Ltd Invoice Materials Services Directorate

Housing & Regeneration Reactive maintenance - 01/04/2020 1,108.32 WEC Electrical Contractors Ltd Invoice Directorate bldgs

Environment & Community Highways Maintenance 01/04/2020 8,896.24 F M Conway Limited Invoice Services Directorate Con

Environment & Community CAPEXP Housing Grants 01/04/2020 960.00 Paul Brewer T/A GNT Builders Invoice Services Directorate Analysis

Children's Services Directorate 01/04/2020 647.46 Hampton Hill Junior School Invoice Grants-Young People

Children's Services Directorate 01/04/2020 1,891.25 Lowther Primary School Invoice Grants-Young People

Housing & Regeneration Reactive maintenance - 01/04/2020 1,754.00 ACR LONDON LTD Invoice Directorate bldgs

Environment & Community CAPEXP Professional 01/04/2020 2,430.00 PELLINGS LLP Invoice Services Directorate Fees

Adult Social Services CAPEXP Other Building 01/04/2020 11,955.17 T BROWN GROUP LTD Invoice Directorate Reltd Wk

Environment & Community GLS EDUCATIONAL SUPPLIES 01/04/2020 510.91 Invoice Equipment Services Directorate LTD

Environment & Community 01/04/2020 6,109.23 Certas Energy UK Ltd Invoice Fuel Services Directorate

Environment & Community 01/04/2020 1,811.04 INSTARMAC GROUP PLC Invoice Materials Services Directorate

Housing & Regeneration Reactive maintenance - 01/04/2020 811.20 DEBA UK LTD Invoice Directorate bldgs

Adult Social Services 01/04/2020 14,276.60 Chelsea & Westminster Hospital Invoice ISH Services Directorate

Housing & Regeneration Removals And 01/04/2020 720.00 TOP REMOVALS Invoice Directorate Reorganisations

Adult Social Services HOMERTON UNIVERSITY 01/04/2020 852.92 Invoice ISH Services Directorate HOSPITAL N

Adult Social Services 01/04/2020 1,500.00 C & P HYGIENE Invoice Cleaning Directorate

Housing & Regeneration Planned Remedials - 01/04/2020 1,790.40 EVOENERGY LIMITED Invoice Directorate Bldgs

Housing & Regeneration Planned Maintenance - 01/04/2020 625.82 MILLWOOD SERVICING LTD Invoice Directorate Bldgs

Adult Social Services Third Party Pymt - Vol 01/04/2020 12,000.00 THINKING WORKS Invoice Directorate Ass

Environment & Community 01/04/2020 2,460.00 K2 Consultancy Ltd Invoice Consultants Fees Services Directorate Official#

Environment & Community 01/04/2020 4,800.00 Exigere Project Services Limit Invoice Consultants Fees Services Directorate

Environment & Community 01/04/2020 1,106.93 KPS Contractors Ltd Invoice Arboricultural Contract Services Directorate

Chief Executives Directorate 01/04/2020 4,320.00 Carmi Searle Associates Invoice Consultants Fees

Environment & Community 01/04/2020 2,340.00 Micam Quantity Surveying Limit Invoice Consultants Fees Services Directorate

Chief Executives Directorate 01/04/2020 12,682.08 Review Consulting Ltd Invoice Consultants Fees

Children's Services Directorate 01/04/2020 8,400.00 Shepheard Epstein & Hunter Invoice Schools Building Costs

Adult Social Services 01/04/2020 1,552.36 United Response Services LTD Invoice External Residential Care Directorate

Chief Executives Directorate 01/04/2020 720.00 Singing Hands Ltd Invoice General Contract Work

Environment & Community 01/04/2020 1,800.00 Thorpe Projects Ltd Invoice Consultants Fees Services Directorate

Housing & Regeneration 02/04/2020 689.99 Wolseley UK Limited Invoice Materials Directorate

Housing & Regeneration 02/04/2020 124,354.75 Spear Invoice Miscellaneous Expenses Directorate

Environment & Community RLSS UK ENTERPRISES LTD RE 02/04/2020 540.90 Invoice Training Services Directorate LIF

Adult Social Services 02/04/2020 323,025.60 Servelec Limited Invoice Hardware Maintenance Directorate

Community Advice Chief Executives Directorate 02/04/2020 4,749.25 Richmond Citizens Advice Invoice Services

Housing & Regeneration 02/04/2020 609.00 R Jones Ltd Invoice Social Fund Payments Directorate

Environment & Community General Grounds 02/04/2020 3,000.00 London Parks Invoice Services Directorate Maintenance

Environment & Community Traffic Studies and 02/04/2020 6,156.00 Simone Surveys Ltd Invoice Services Directorate Surveys

Housing & Regeneration 02/04/2020 5,232.00 Marston Properties Limited Invoice Rents Directorate

Environment & Community 02/04/2020 2,784.00 Bespoke Properties Ltd Invoice Consultants Fees Services Directorate

Environment & Community 02/04/2020 670.47 Newsquest Media Group Ltd Invoice Section 14 RTA Costs Services Directorate

Environment & Community 02/04/2020 1,050.00 Ian Cooper Invoice Sport Coaching Services Directorate

Resources Directorate 02/04/2020 2,880.00 EASY Software (UK) PLC Invoice Consultants Fees

Environment & Community Highways Maintenance 02/04/2020 16,032.95 F M Conway Limited Invoice Services Directorate Con

Resources Directorate 02/04/2020 5,424.00 City Of London (London Council Invoice Other minor services

Chief Executives Directorate 02/04/2020 2,034.00 INCOM TELECOMMUNICATIONS Invoice Telephone purchases Official#

SELECTAMARK SECURITY Chief Executives Directorate 02/04/2020 4,798.08 Invoice Printing SYSTEMS P

Environment & Community MARWOOD ELECTRICAL St Lighting Cont - Sch 3 & 02/04/2020 17,277.70 Invoice Services Directorate COMPANY LTD 4

Resources Directorate 02/04/2020 2,740.98 MTI TECHNOLOGY LIMITED Invoice Materials

Environment & Community 02/04/2020 945.44 LISTER WILDER LTD Invoice Equipment Services Directorate

Adult Social Services 02/04/2020 24,276.00 PENNA PLC Invoice Agency Staff Directorate

Adult Social Services ALCOHOL HEALTH NETWORK 02/04/2020 3,600.00 Invoice Other PH Contracts Directorate CIC

Environment & Community 02/04/2020 36,600.00 PEDDLE MY WHEELS LTD Invoice General Contract Work Services Directorate

Adult Social Services Third Party Pymt - Vol 02/04/2020 11,832.00 THINKING WORKS Invoice Directorate Ass

Environment & Community 02/04/2020 1,836.00 Altogether Creative Ltd Invoice Consultants Fees Services Directorate

Environment & Community 02/04/2020 1,645.02 Bibby Factors Leicester Ltd Invoice Agency Staff Services Directorate

Environment & Community 02/04/2020 12,565.20 Operational Services Invoice St Lighting Cont - Sch 1 Services Directorate

Environment & Community 02/04/2020 3,324.00 Lateral Concepts Ltd Invoice Network Maintenance Services Directorate

ALLIED PUBLICITY SERV Disabled Persons Car Resources Directorate 02/04/2020 763.33 Invoice (MANCHES Badge

Environment & Community CAPEXP Construction 02/04/2020 60,000.00 Siemens plc Invoice Services Directorate Work

Environment & Community General Grounds 02/04/2020 1,440.00 dts Consultancy Ltd Invoice Services Directorate Maintenance

Adult Social Services CAPEXP Construction 02/04/2020 16,172.20 Carmelcrest Ltd Invoice Directorate Work

Environment & Community 02/04/2020 960.00 A-Solutions (UK) ltd Invoice Materials Services Directorate

Children's Services Directorate 03/04/2020 3,118.50 The Mall School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 9,875.25 Twickenham Preparatory School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 16,112.25 Unicorn School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 11,907.00 Brook House Nursery Ltd Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 12,474.00 The Kings Road Nursery Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 21,821.40 Whitton Playdays Playgroup Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 10,607.04 St. Mary Magdalen Montessori N Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 2,608.20 St Catherines School Invoice Nursery Budget Share Official#

Children's Services Directorate 03/04/2020 9,072.00 Scamps Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 29,710.80 Maria Grey Nursery School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 18,597.60 The Barn Nursery Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 9,963.00 Merry Gold Montessori School Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 3,402.00 Parkway Nursery School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 10,773.00 Squirrels Day Nursery Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 49,788.00 Tic Toc Nursery School Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 29,106.00 Kew College Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 14,061.60 New Stepping Stones Playgroup Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 22,680.00 Eaton Square Private Schools L Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 2,592.00 Chestnuts Childcare & Training Invoice EY - 2 year old funding

THE CHILD CARE NETWORK Children's Services Directorate 03/04/2020 9,072.00 Invoice Nursery Budget Share LTD

Children's Services Directorate 03/04/2020 1,905.75 The Childrens Garden Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 12,360.60 Playwam Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 15,876.00 Grassroots Day Nursery Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 32,049.60 Jumping Jacks Nursery Ltd Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 15,735.60 Hampton Hill Nursery School Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 19,750.50 Debucare Ltd T/a St Michael's Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 51,003.00 Aston Pierpoint Nursery Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 22,356.00 Julia's Montessori Nursery Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 13,721.40 The Hamptons Day Nursery Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 12,474.00 The Montessori Pavilion Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 9,825.30 Pebbles Pre-School Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 27,036.75 St Marys & St Peters Pre Schoo Invoice Nursery Budget Share

Environment & Community 03/04/2020 1,728.30 Keystone Masonry Invoice Equipment Services Directorate Official#

MILKSHAKE MONTESSORI Children's Services Directorate 03/04/2020 17,236.80 Invoice EY - 2 year old funding SCHOOL

Children's Services Directorate 03/04/2020 14,830.20 SUDBROOK SCHOOL Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 12,785.85 Hampton School (incorp Denmead Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 23,409.00 Working Mums Daycare & Prescho Invoice EY - 2 year old funding

Environment & Community 03/04/2020 979.50 Combination Dance Company Invoice Sport Coaching Services Directorate

Children's Services Directorate 03/04/2020 7,276.50 Kew Green Preparatory School Invoice Nursery Budget Share

Lambsmead Children's Services Directorate 03/04/2020 23,652.00 Invoice EY - 2 year old funding Nurseries(Meadowview

Children's Services Directorate 03/04/2020 17,172.00 YMCA St Paul's Group Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 18,265.50 The Pavilion Montessori School Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 31,492.80 Building Blocks Childcare Limi Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 15,120.00 K.I.S.H. Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 8,316.00 Kids Inc Nurseries Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 26,507.25 Newland House School c/o The B Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 51,597.00 Jack and Jill School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 9,676.80 Hollygrove Nursery School Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 2,664.90 Matilda Johansson Ltd Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 23,419.80 S & S Education Ltd Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 13,142.25 Sunshine Nursery Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 926.10 Angelika Powell Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 36,288.00 Greenacres DNS (Hampton) Ltd Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 3,402.00 TKA MANAGEMENT LTD Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 1,701.00 Vanessa Lavelle Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 14,742.00 Vicarage Nursery Schools Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 28,917.00 Bright Beginnings(Twickenham) Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 25,029.00 Ceres Nursery Ltd T/A Working Invoice EY - 2 year old funding Official#

Children's Services Directorate 03/04/2020 12,927.60 Strawberry Hill Preschool Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 24,948.00 Sheen Montessori Nursery Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 19,081.80 Buttons Day Nursery Teddington Invoice EY - 2 year old funding

Environment & Community 03/04/2020 2,700.00 Bespoke Properties Ltd Invoice Consultants Fees Services Directorate

Children's Services Directorate 03/04/2020 3,402.00 Kirsty Edmett Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 21,413.70 The Barnes Village Nursery Ltd Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 6,544.80 St Edmund's Playgroup Ltd Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 2,332.92 Mandarin Ducklings Education L Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 1,134.00 Mrs Joy Whitmarsh Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 50,220.00 Greenacres (Oldfield) Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 20,979.00 Annie's Nest Ltd Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 25,191.00 Little Stars Day Nursery (UK) Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 1,984.50 Lampard Investments Ltd Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 26,325.00 Kerswell Kids Ltd Invoice EY - 2 year old funding

Environment & Community Barnes Common Trust 03/04/2020 9,000.00 Friends of Barnes Common Invoice Services Directorate Contract

Children's Services Directorate 03/04/2020 5,103.00 Irene Okello T/A Little Missmi Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 5,346.00 KISH Kindergarten Ltd T/A KISH Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 10,773.00 Barnes Day Care Ltd Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 1,134.00 Lilja Ferkic T/A Happy Beans Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 11,434.50 Sunflower Montessori Nursery S Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 8,505.00 Nelson Primary School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 12,474.00 Buttercups Day Nursery Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 16,340.40 Little Wrens Nursery School Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 18,191.25 Kew Montessori Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 2,835.00 Debbie Montague Invoice Nursery Budget Share Official#

Children's Services Directorate 03/04/2020 23,328.00 Greenacres Day Nursery School Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 7,079.40 Happy Friends Nursery Ltd Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 567.00 Sas Santos Jordao Re:Severina Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 15,876.00 Tangley Park Day Nursery Ltd Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 850.50 Danica Awoye Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 13,211.64 Bright Beginnings Day Nurserie Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 7,938.00 Happy Kid's Face Ltd Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 35,645.40 The Ivytree Nursery Hampton Lt Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 7,711.20 Wild Education and Little Wild Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 17,161.20 Casa Montessori Ltd Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 2,419.20 B Rubio Ltd T/A Happy Beans Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 3,591.00 Wena Waite T/A Jolly Jumpers L Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 11,954.25 Broomfield House School Ltd Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 1,134.00 Edyta Walburn Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 2,268.00 Playful Pips Ltd Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 19,278.00 London Organic Day Nurseries L Invoice Nursery Budget Share

Environment & Community Highways Maintenance 03/04/2020 18,527.94 F M Conway Limited Invoice Services Directorate Con

Children's Services Directorate 03/04/2020 32,886.00 Hampton Wick Infants School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 11,566.80 The Russell School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 24,948.00 Darell Primary School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 20,412.00 Holy Trinity Primary School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 23,490.00 St Richards & St Andrews C of Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 27,216.00 St James' RC Primary School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 26,649.00 Orleans Primary school Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 25,515.00 Chase Bridge Primary School Invoice Nursery Budget Share Official#

Children's Services Directorate 03/04/2020 29,484.00 Hampton Infant School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 6,804.00 Buckingham Primary School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 26,082.00 Stanley Primary School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 43,659.00 Heathfield Infant School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 13,154.40 Sacred Heart R. C. School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 567.00 Meadlands Primary School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 26,649.00 Archdeacon Cambridge School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 45,360.00 Barnes Primary School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 49,491.00 Windham Nursery School Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 1,738.80 Lowther Primary School Invoice Nursery Budget Share

Adult Social Services 03/04/2020 2,787.07 APETITO UK LTD Invoice ACS Meals Contract Directorate

Environment & Community 03/04/2020 10,800.00 IDOX Software Ltd Invoice CCTV Running Costs Services Directorate

BRIGHT HORIZONS FAMILY Children's Services Directorate 03/04/2020 136,331.78 Invoice EY - 2 year old funding SOLUTIO

Housing & Regeneration JBW JUDICIAL SERVICES 03/04/2020 1,486.68 Invoice Council Tax Directorate GROUP

Children's Services Directorate 03/04/2020 14,985.00 TREETOPS NURSERIES LTD Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 35,862.75 KING'S HOUSE SCHOOL Invoice Nursery Budget Share

Adult Social Services Third Party Pymt - Vol 03/04/2020 3,300.00 THINKING WORKS Invoice Directorate Ass

Environment & Community 03/04/2020 4,675.68 PROJECT CENTRE Ltd Invoice Agency Staff Services Directorate

Housing & Regeneration 03/04/2020 1,260.00 Pool Tech Services Ltd Invoice Property Maintenance Directorate

Children's Services Directorate 03/04/2020 2,835.00 Atefeh Taghvai t/a Waterlilly Invoice Nursery Budget Share

Environment & Community Horticultural Services 03/04/2020 18,016.82 KPS Contractors Ltd Invoice Services Directorate Cont

Chief Executives Directorate 03/04/2020 2,052.00 VERINT SYSTEMS UK LTD Invoice Hardware purchases

Chief Executives Directorate 03/04/2020 1,050.00 ATCM (Association of Town Cent Invoice Community support

Children's Services Directorate 03/04/2020 3,402.00 Svetlana Kokoeva Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 567.00 Gemma Phipps Invoice Nursery Budget Share Official#

Children's Services Directorate 03/04/2020 812.70 Victoria Clark Invoice Nursery Budget Share

Adult Social Services 03/04/2020 30,653.79 Haven Care Ltd Invoice Re-ablement Directorate

Adult Social Services CAPEXP Professional 03/04/2020 68,400.00 Shepheard Epstein & Hunter Invoice Directorate Fees

Adult Social Services 03/04/2020 13,778.82 United Response Services LTD Invoice External Residential Care Directorate

Children's Services Directorate 03/04/2020 648.00 Tracey Baker - Kids in Kew Invoice EY - 2 year old funding

Chief Executives Directorate 03/04/2020 1,584.00 Singing Hands Ltd Invoice General Contract Work

Environment & Community 03/04/2020 2,146.20 A-Solutions (UK) ltd Invoice Materials Services Directorate

Children's Services Directorate 03/04/2020 1,512.00 Outdoor Owls Ltd Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 680.40 Helen Quinn Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 567.00 Mrs Maureen Mortlock Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 926.10 Katherine Bethell Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 1,134.00 Annie Cronin Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 1,701.00 EMILY BROUGHTON Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 648.00 REDACTED PERSONAL DATA Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 1,965.60 Suzie Rowe Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 22,113.00 TOP OF THE CLASS NURSERY Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 17,144.40 Katey Barrington T/A Katey's H Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 850.50 Kate Squires Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 2,835.00 Barbara Tilley Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 567.00 Anna Brandon Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 15,430.50 Rainbow Nursery Schools Ltd Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 2,835.00 Judith Hazelwood Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 13,251.60 Mandarin Ducklings Bilingual M Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 22,680.00 Monkey Puzzle Day Nursery Twic Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 6,831.00 The Ark Nursery Ltd Invoice EY - 2 year old funding Official#

Children's Services Directorate 03/04/2020 10,092.60 Rosslyn Nursery and Pre-School Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 567.00 Sophie Mellor Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 15,390.00 My Sunshine Day Nursery Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 850.50 Melanie Gowans Childminding Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 23,409.00 Chestnuts TW1 Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 2,835.00 Angel Childminding Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 2,268.00 Michelle Castelblanco-Vas Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 1,530.90 Christina's Childcare Ltd Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 680.40 Carolina Leney Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 6,885.00 Bright Horizons North Sheen Da Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 567.00 Louise H Knight Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 2,821.50 Tugboats Preschool Ltd - Made Invoice EY - 2 year old funding

Children's Services Directorate 03/04/2020 1,134.00 Claire Tomkins Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 1,134.00 Sarah's Childminding Service Invoice Nursery Budget Share

Children's Services Directorate 03/04/2020 567.00 Frances Lynch Invoice Nursery Budget Share

Environment & Community 06/04/2020 2,850.00 Saba Park Services Uk Ltd Invoice Section 14 RTA Costs Services Directorate

Housing & Regeneration 06/04/2020 1,363.20 Town Messengers Invoice Postage Directorate

Housing & Regeneration 06/04/2020 2,820.00 STM Environmental Ltd Invoice Miscellaneous Expenses Directorate

Housing & Regeneration 06/04/2020 939.99 R Jones Ltd Invoice Social Fund Payments Directorate

Adult Social Services HOUNSLOW & RICH COMM 06/04/2020 5,000.00 Invoice Hardware Maintenance Directorate HEALTHCAR

Housing & Regeneration Planned Maintenance - 06/04/2020 756.00 WEC Electrical Contractors Ltd Invoice Directorate Bldgs

Environment & Community CAPEXP Housing Grants 06/04/2020 3,802.05 ASTON CORD LIMITED Invoice Services Directorate Analysis

Environment & Community Other Minor Contract 06/04/2020 508.80 BSI MANAGEMENT SYSTEMS Invoice Services Directorate Payments

Environment & Community 06/04/2020 501.60 Latis Scientific Ltd Invoice Equipment Services Directorate

Housing & Regeneration Other Indirect Employee 06/04/2020 984.12 Atalian Servest Ltd Invoice Directorate Exp Official#

Housing & Regeneration Planned Maintenance - 06/04/2020 1,187.18 MILLWOOD SERVICING LTD Invoice Directorate Bldgs

CAPITA BUSINESS SERVICES Resources Directorate 06/04/2020 3,618.13 Invoice Stationery LTD

Environment & Community 06/04/2020 946.74 Gaffey Technical Services Ltd Invoice Materials Services Directorate

Housing & Regeneration Planned Maintenance - 06/04/2020 15,159.10 Lateral Concepts Ltd Invoice Directorate Bldgs

Adult Social Services Transport Hire & Leasing 06/04/2020 3,031.80 Premier Cars Mini Cab Services Invoice Directorate Costs

Adult Social Services 07/04/2020 20,339.00 Richmond Aid Invoice Grants to Voluntary Orgs Directorate

Adult Social Services 07/04/2020 549.70 Crossroads Care Invoice External Homecare Directorate

Adult Social Services External Resi Respite 07/04/2020 3,641.34 Revitalise Respite Holidays Invoice Directorate Care

Environment & Community 07/04/2020 6,000.00 Combination Dance Company Invoice Grants to Voluntary Orgs Services Directorate

Adult Social Services 07/04/2020 1,006.63 Bluebird Care (Richmond & Twic Invoice External Homecare Directorate

Adult Social Services 07/04/2020 3,235.60 Cantraybridge College Invoice Supported Living Directorate

Adult Social Services 07/04/2020 3,065.91 WP Care Ltd T/A Blue Ribbon (S Invoice External Homecare Directorate

Environment & Community Barn Elms Sports Man 07/04/2020 36,000.00 Barn Elms Sports Trust Invoice Services Directorate Contract

Adult Social Services 07/04/2020 9,928.68 Absolute Care Services (Richmo Invoice External Homecare Directorate

Housing & Regeneration 07/04/2020 630.21 Antalis Ltd Invoice Printing Directorate

Environment & Community 07/04/2020 1,340.93 Newsquest Media Group Ltd Invoice Section 14 RTA Costs Services Directorate

Adult Social Services 07/04/2020 31,151.86 Amber Home Carers Ltd Invoice External Homecare Directorate

Adult Social Services 07/04/2020 10,080.00 Devine Care Ltd Invoice External Homecare Directorate

Housing & Regeneration General Grounds 07/04/2020 6,802.87 Tunstall Healthcare (UK) Ltd Invoice Directorate Maintenance

Environment & Community 07/04/2020 638,191.00 West London Waste Authority Invoice West Waste Levy Services Directorate

Housing & Regeneration 07/04/2020 2,191.78 Guildford Borough Council Invoice Equipment Directorate

Adult Social Services 07/04/2020 567.50 FOSSEY WARREN LTD Invoice Consultants Fees Directorate

Housing & Regeneration 07/04/2020 1,140.00 GVA GRIMLEY LTD Invoice Consultants Fees Directorate

Environment & Community 07/04/2020 2,030.84 Z News Invoice Other Office Expenses Services Directorate

Chief Executives Directorate 07/04/2020 5,000.00 Andres Ochoa Mikan Invoice General Contract Work Official#

Resources Directorate 08/04/2020 3,909.46 BT Global Services Invoice WAN line charges

Adult Social Services 08/04/2020 680.00 Brentford FC Community Sports Invoice Other PH Contracts Directorate

Housing & Regeneration 08/04/2020 609.00 R Jones Ltd Invoice Social Fund Payments Directorate

Environment & Community 08/04/2020 5,820.00 Hutton & Rostron Env Investiga Invoice Consultants Fees Services Directorate

Environment & Community 08/04/2020 550.00 Mr Mannie Panesar Invoice Sport Coaching Services Directorate

Adult Social Services 08/04/2020 10,314.71 NHS Richmond CCG Invoice ISH Services Directorate

Environment & Community CAPEXP Construction 08/04/2020 12,000.00 F M Conway Limited Invoice Services Directorate Work

Environment & Community Oak Processionary Moth 08/04/2020 900.00 The FA Bartlett Tree Expert Co Invoice Services Directorate Cont

Adult Social Services CAPEXP Purchase of 08/04/2020 11,307.34 Continental Landscapes Ltd Invoice Directorate Asset

Environment & Community CAPEXP Other Building 08/04/2020 137,155.40 SCQ Ltd T/as Ashley Group Invoice Services Directorate Reltd Wk

Adult Social Services CAPEXP Construction 08/04/2020 69,600.00 Bouygues UK Ltd Invoice Directorate Work

Resources Directorate 08/04/2020 13,683.60 Beta Distribution (South) Ltd Invoice Miscellaneous Expenses

Resources Directorate 08/04/2020 829.42 ALLPAY LTD (FORTIS ET FIDES) Invoice Other minor services

Chief Executives Directorate 08/04/2020 7,500.00 AccessAble Invoice Project Work

Adult Social Services 08/04/2020 2,764.80 THERAPY AUDIT LTD Invoice Other PH Contracts Directorate

Adult Social Services Other Minor Contract 08/04/2020 1,654.62 STAR BOARDING KENNELS LTD Invoice Directorate Payments

Environment & Community 08/04/2020 12,840.00 WFP Fabrications Ltd Invoice Miscellaneous Expenses Services Directorate

Resources Directorate 09/04/2020 3,909.46 BT Global Services Invoice WAN line charges

Adult Social Services 09/04/2020 34,700.26 Fitzroy Support Invoice Supported Living Directorate

Adult Social Services 09/04/2020 8,824.50 The Home Farm Trust Ltd Invoice Residentl Care Conts Directorate

Adult Social Services 09/04/2020 8,865.54 Purley Park Trust Ltd Invoice Residentl Care Conts Directorate

Adult Social Services 09/04/2020 5,271.09 Residential Community Care Invoice Residentl Care Conts Directorate

Adult Social Services 09/04/2020 8,918.11 RNID T/A Action on Hearing Los Invoice Residentl Care Conts Directorate

Adult Social Services 09/04/2020 2,608.67 Royal Star & Garter Home Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 11,284.28 The Abbeyfield Society Invoice External Residential Care Directorate Official#

Adult Social Services 09/04/2020 4,281.87 East View Housing Management L Invoice Residentl Care Conts Directorate

Adult Social Services 09/04/2020 23,168.77 Nightingale House ( Twickenham Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 20,364.64 RPFI The White House Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 5,431.97 Wirral Autistic Society Invoice Residentl Care Conts Directorate

Adult Social Services 09/04/2020 2,543.62 Frances Taylor Foundation Invoice Residentl Care Conts Directorate

Adult Social Services 09/04/2020 19,404.18 Barchester Healthcare Homes Lt Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 6,979.01 Ability Housing Association Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 19,652.70 Pembrokeshire Resource Centre Invoice Residentl Care Conts Directorate

Adult Social Services 09/04/2020 8,398.29 Liaise Loddon Ltd Invoice Residentl Care Conts Directorate

Adult Social Services 09/04/2020 12,054.38 Care Management Group Ltd Invoice Supported Living Directorate

Adult Social Services 09/04/2020 16,070.40 Caretech Community Services Lt Invoice Residentl Care Conts Directorate

Adult Social Services Transport Hire & Leasing 09/04/2020 8,980.80 Blue Arrow Transport Ltd (BATs Invoice Directorate Costs

Adult Social Services 09/04/2020 8,464.29 Advinia Health Care Ltd Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 3,495.65 Broadstreet House Ltd Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 31,094.96 Independence Homes Ltd Invoice Supported Living Directorate

Adult Social Services 09/04/2020 10,067.53 The Disabilities Trust Invoice External Residential Care Directorate

Environment & Community 09/04/2020 9,000.00 RuT Arts Council Invoice Grants to Voluntary Orgs Services Directorate

Adult Social Services 09/04/2020 2,373.35 Shirley View Nursing Home Invoice External Nursing Care Directorate

Housing & Regeneration 09/04/2020 690.00 R Jones Ltd Invoice Social Fund Payments Directorate

Adult Social Services 09/04/2020 2,464.28 Community Housing Invoice Supported Living Directorate

Adult Social Services 09/04/2020 2,785.72 Nazareth Care Charitable Trust Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 4,971.44 CareOline Invoice Supported Living Directorate

Adult Social Services 09/04/2020 80,630.83 Chiswick Nursing Centre Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 4,153.28 Emberbrook Care Home Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 5,298.68 CHD Living T/A Crest Lodge Invoice External Nursing Care Directorate Official#

Housing & Regeneration 09/04/2020 750.00 Structural Engineering Consult Invoice Consultants Fees Directorate

Adult Social Services 09/04/2020 6,837.05 Congress House Limited Invoice Residentl Care Conts Directorate

Adult Social Services 09/04/2020 6,393.22 The Vines Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 51,090.04 Hampton Care Ltd Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 6,137.10 The Raphael Medical Centre Invoice Residentl Care Conts Directorate

Adult Social Services 09/04/2020 57,206.08 Walsingham Support Ltd Invoice Supported Living Directorate

Adult Social Services 09/04/2020 140,841.58 Metropolitan Housing Trust Invoice Supported Living Directorate

Adult Social Services 09/04/2020 27,107.27 Galleon Care Homes Ltd Invoice External Nursing Care Directorate

Adult Social Services DEER PARK VIEW CARE 09/04/2020 42,155.57 Invoice External Residential Care Directorate CENTRE

Adult Social Services 09/04/2020 3,902.10 Barchester Healthcare Ltd Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 554.15 Dynavour Care Services Limited Invoice Supported Living Directorate

Adult Social Services 09/04/2020 25,541.71 HC-One Ltd (Ash Grove) Invoice External Nursing Care Directorate

Housing & Regeneration 09/04/2020 645.00 Mohamed Iqbal Khan T/A Central Invoice Social Fund Payments Directorate

Adult Social Services 09/04/2020 32,850.05 London Cyrenians Housing Limit Invoice Supported Living Directorate

Adult Social Services 09/04/2020 2,631.43 B Ramnath T/A Treflys Nursing Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 5,184.52 The Fircroft Trust Invoice External Residential Care Directorate

Adult Social Services Intermediate Care 09/04/2020 7,500.00 NHS Richmond CCG Invoice Directorate Service Cont

Adult Social Services 09/04/2020 3,642.85 The Cedars Care Home (Ashford) Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 6,532.33 Cygnet (DH) Ltd Invoice Residentl Care Conts Directorate

Adult Social Services 09/04/2020 7,069.62 CHD Care Ltd T/a The Summers Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 17,514.27 Oakley House Ltd Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 3,617.15 Homestead Residential Care Ltd Invoice External Residential Care Directorate

Environment & Community Transport Hire & Leasing 09/04/2020 613.58 Dawsonrentals Vans Ltd Invoice Services Directorate Costs

Environment & Community Vehicle Repairs, 09/04/2020 1,497.84 Changkon Ltd T/A Pirtek Islewo Invoice Services Directorate Maintenance

Adult Social Services 09/04/2020 2,675.57 Roebuck Nursing Home Invoice External Nursing Care Directorate Official#

Environment & Community CAPEXP Housing Grants 09/04/2020 953.26 Quatrefoils Ltd Invoice Services Directorate Analysis

Adult Social Services 09/04/2020 8,829.40 Noble Care Ltd Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 41,779.72 Greensleeves Homes Trust Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 23,044.90 Curado Ltd Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 189,345.52 Support For Living Ltd Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 2,870.10 Ashley Care Homes Ltd Invoice External Residential Care Directorate

Environment & Community 09/04/2020 4,487.94 Corps Security (UK) Ltd Invoice Security & Fire Protection Services Directorate

Adult Social Services 09/04/2020 4,636.33 Barchester Healthcare Homes Lt Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 2,511.30 St Leonards Rest Home Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 5,476.07 The White Horse Care Trust Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 4,268.32 Priory Court Care Home Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 6,947.15 MMCG 2 LTD Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 5,375.40 Caring Homes Healthcare Group Invoice External Nursing Care Directorate

Resources Directorate 09/04/2020 15,619.11 CFH Docmail Ltd Invoice Printing

Environment & Community Highways Maintenance 09/04/2020 20,268.66 F M Conway Limited Invoice Services Directorate Con

Housing & Regeneration 09/04/2020 6,605.50 Stephen Proudian T/A Proud Cle Invoice Property Maintenance Directorate

Environment & Community CAPEXP Housing Grants 09/04/2020 1,631.00 PARS Ltd Invoice Services Directorate Analysis

Environment & Community CAPEXP Housing Grants 09/04/2020 17,079.00 F G Mileham Ltd 1966 Invoice Services Directorate Analysis

Environment & Community CAPEXP Housing Grants 09/04/2020 6,560.00 M F Brown Ltd Invoice Services Directorate Analysis

Adult Social Services 09/04/2020 16,684.70 BUPA CARE SERVICES Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 3,720.00 LYNTON HALL NURSING HOME Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 10,591.37 ROSEDENE NURSING HOME Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 119,272.63 Lifeways Invoice Supported Living Directorate

Adult Social Services 09/04/2020 42,552.35 VOYAGE CARE LTD Invoice Residentl Care Conts Directorate

Adult Social Services 09/04/2020 8,444.32 POTENSIAL LTD Invoice Supported Living Directorate Official#

Adult Social Services 09/04/2020 3,222.09 MACINTYRE CARE Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 1,318.67 SERVOL COMMUNITY TRUST Invoice Supported Living Directorate

Adult Social Services 09/04/2020 20,168.57 SEEABILITY Invoice Residentl Care Conts Directorate

Adult Social Services 09/04/2020 5,915.61 NIGHTINGALE HOUSE Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 73,727.11 THE REGARD PARTNERSHIP Invoice Residentl Care Conts Directorate

Adult Social Services GEORGIAN HOUSE NURSING 09/04/2020 4,285.28 Invoice External Nursing Care Directorate HOME

Adult Social Services 09/04/2020 66,439.21 London Residential Healthcare Invoice External Nursing Care Directorate

Adult Social Services WHITMORE VALE HOUSING 09/04/2020 3,499.32 Invoice Residentl Care Conts Directorate ASSOCIAT

Adult Social Services 09/04/2020 7,256.30 BEECH LODGE Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 7,581.68 CHERRY LODGE Invoice External Residential Care Directorate

Adult Social Services CARE UK COMMUNITY 09/04/2020 61,223.24 Invoice External Nursing Care Directorate PARTNERSHIP

Adult Social Services QUEEN ELIZABETH?S 09/04/2020 8,132.27 Invoice External Residential Care Directorate FOUNDATION F

Environment & Community CAPEXP Housing Grants 09/04/2020 29,844.50 T BROWN GROUP LTD Invoice Services Directorate Analysis

Adult Social Services 09/04/2020 68,316.60 Elysium Care Partnerships Ltd Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 3,155.53 DEEPDENE CARE LTD Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 3,904.50 NUTLEY HALL LTD Invoice Residentl Care Conts Directorate

Adult Social Services WELMEDE HOUSING 09/04/2020 5,195.84 Invoice Residentl Care Conts Directorate ASSOCIATION LT

Environment & Community 09/04/2020 804.55 BUNZL UK LTD T/A GREENHAM Invoice Equipment Services Directorate

Adult Social Services 09/04/2020 25,619.15 KISIMUL GROUP LTD Invoice External Residential Care Directorate

Adult Social Services CENTRAL AND CECIL HOUSING 09/04/2020 254,461.56 Invoice External Residential Care Directorate TRUS

Adult Social Services 09/04/2020 22,552.13 LD CARE Invoice Residentl Care Conts Directorate

Adult Social Services COMFORT CARE SERVICES (UK) 09/04/2020 42,041.57 Invoice Supported Living Directorate LTD

Chief Executives Directorate 09/04/2020 1,692.85 ACHIEVING FOR CHILDREN LTD Invoice Training

Adult Social Services 09/04/2020 28,232.78 KINGSTON CARE HOME Invoice External Nursing Care Directorate

Housing & Regeneration Removals And 09/04/2020 2,736.00 TOP REMOVALS Invoice Directorate Reorganisations Official#

Adult Social Services 09/04/2020 38,680.08 COUNTRY COURT CARE Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 6,433.32 ST MUNGO'S BROADWAY Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 3,000.00 A NEW LEAF Invoice Supported Living Directorate

Adult Social Services 09/04/2020 51,885.19 C.H.O.I.C.E LIMITED Invoice External Residential Care Directorate

Environment & Community 09/04/2020 4,789.43 Quadron Services Ltd T/A Invoice Richmond in Bloom Services Directorate

Adult Social Services 09/04/2020 24,512.35 CURANS CARE LTD Invoice Supported Living Directorate

Housing & Regeneration 09/04/2020 2,520.00 Pool Tech Services Ltd Invoice Property Maintenance Directorate

Adult Social Services 09/04/2020 10,461.85 William Morris Camphill Commun Invoice External Residential Care Directorate

Environment & Community 09/04/2020 690.20 Gaffey Technical Services Ltd Invoice Materials Services Directorate

Adult Social Services 09/04/2020 3,202.72 Elmcroft Care Home Ltd Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 2,785.72 Southpark Residential Home Ltd Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 5,209.34 Coniston Lodge Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 2,615.48 Magdalen House Care Home Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 4,089.65 CTK Residential Care Homes 2 L Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 2,372.48 HC-ONE BEAMISH (Hartford Court Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 8,274.25 CLIA Care Invoice Supported Living Directorate

Housing & Regeneration 09/04/2020 966.00 AFS Security Ltd Invoice Security & Fire Protection Directorate

Adult Social Services 09/04/2020 2,357.15 Sisters of Nazareth Invoice Supported Living Directorate

Adult Social Services 09/04/2020 21,430.85 Ambito Invoice Residentl Care Conts Directorate

Adult Social Services 09/04/2020 5,064.43 Laurel Residential Homes Limit Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 1,767.82 Maples Community Care Invoice Supported Living Directorate

Adult Social Services 09/04/2020 12,900.00 Bramacare Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 3,506.35 Endurance Care LTD/ Bay View Invoice Supported Living Directorate

Adult Social Services 09/04/2020 3,575.27 Anderson Nursing Limited/ The Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 4,800.00 The Orders of St. john Care Tr Invoice External Nursing Care Directorate Official#

Adult Social Services 09/04/2020 2,955.98 Parksprings Care Home Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 18,938.44 Creative Support Ltd Invoice Supported Living Directorate

Adult Social Services 09/04/2020 10,607.14 Ashton Manor Care Ltd Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 6,509.57 Banstead Carshalton & District Invoice External Residential Care Directorate

Environment & Community CAPEXP Housing Grants 09/04/2020 7,600.00 REB Builders Ltd Invoice Services Directorate Analysis

Adult Social Services 09/04/2020 3,998.70 GP Homecare LTD Invoice Supported Living Directorate

Adult Social Services 09/04/2020 3,861.43 Advinia Health Care Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 4,071.43 Care Homes of Distinction LTD Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 6,095.34 Elm park Care Home Invoice External Residential Care Directorate

Adult Social Services Transport Hire & Leasing 09/04/2020 1,368.00 Abacus Mobility Ltd Invoice Directorate Costs

Adult Social Services 09/04/2020 5,077.81 Orwell Housing Association Invoice Supported Living Directorate

Adult Social Services 09/04/2020 7,259.00 Pilgrim Wood Residential Home Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 2,620.20 Woodhouse Care Homes Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 208,650.06 United Response Services LTD Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 3,107.15 Charlton Grange Care Home Invoice External Nursing Care Directorate

Adult Social Services 09/04/2020 1,714.28 Manna Housing Group Ltd Invoice Supported Living Directorate

Housing & Regeneration 09/04/2020 3,845.57 Staples UK Ltd Invoice Stationery Directorate

Adult Social Services 09/04/2020 3,570.00 Denville Hall Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 18,157.14 Stumpwell Housing Association/ Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 1,632.85 Anchor Hannover Group - Eastla Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 891.00 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 09/04/2020 4,809.05 BEECHOLME ADULT CARE LTD Invoice External Residential Care Directorate

Adult Social Services 09/04/2020 569.14 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 09/04/2020 1,345.44 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 09/04/2020 1,937.87 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate Official#

Housing & Regeneration 14/04/2020 520.00 Richmond Furniture Scheme Invoice Social Fund Payments Directorate

Adult Social Services 14/04/2020 5,440.00 Brentford FC Community Sports Invoice Other PH Contracts Directorate

Housing & Regeneration 14/04/2020 1,189.98 R Jones Ltd Invoice Social Fund Payments Directorate

Resources Directorate 14/04/2020 3,000.00 Alcumus Info Exchange Limited Invoice Software purchases

Housing & Regeneration 14/04/2020 1,369.74 HML Independent Medical Advice Invoice Consultants Fees Directorate

Environment & Community Parks Event Services 14/04/2020 7,440.00 THE EVENT UMBRELLA Invoice Services Directorate Contract

Housing & Regeneration 14/04/2020 1,829.50 Kathrin Stuart t/a Kate Stuart Invoice Printing Directorate

Adult Social Services Intermediate Care 14/04/2020 7,500.00 NHS Richmond CCG Invoice Directorate Service Cont

Environment & Community 14/04/2020 18,153.60 Metis Consultants Ltd Invoice Consultants Fees Services Directorate

Resources Directorate 14/04/2020 86,034.00 CFH Docmail Ltd Invoice Printing

Environment & Community 14/04/2020 117,220.88 F M Conway Limited Invoice CPZ Zone Extensions Services Directorate

Environment & Community 14/04/2020 624.00 T Mohan Invoice Equipment Services Directorate

Children's Services Directorate 14/04/2020 87,713.45 Hampton Wick Infants School Invoice School Budget Share

Children's Services Directorate 14/04/2020 87,435.34 St John The Baptist School Invoice School Budget Share

Children's Services Directorate 14/04/2020 195,582.72 St Marys & St Peters Primary S Invoice School Budget Share

Children's Services Directorate 14/04/2020 199,870.80 St James' RC Primary School Invoice School Budget Share

Children's Services Directorate 14/04/2020 139,389.78 Orleans Primary school Invoice School Budget Share

Children's Services Directorate 14/04/2020 218,498.76 Stanley Primary School Invoice School Budget Share

Children's Services Directorate 14/04/2020 239,025.80 Collis School Invoice School Budget Share

Children's Services Directorate 14/04/2020 368,951.28 Christ's School Invoice School Budget Share

Children's Services Directorate 14/04/2020 196,842.69 The Vineyard Primary School Invoice School Budget Share

Children's Services Directorate 14/04/2020 130,965.37 The Queens School Invoice School Budget Share

Children's Services Directorate 14/04/2020 140,852.76 St Edmund's R.C.School Invoice School Budget Share

Children's Services Directorate 14/04/2020 149,490.06 Barnes Primary School Invoice School Budget Share

Children's Services Directorate 14/04/2020 75,044.72 Kew Riverside Primary School Invoice School Budget Share Official#

Adult Social Services 14/04/2020 2,054.08 UNITED RESPONSE Invoice Home Care Directorate

Environment & Community CAPEXP Professional 14/04/2020 6,000.00 AECOM Limited Invoice Services Directorate Fees

Environment & Community 14/04/2020 889.09 BUNZL UK LTD T/A GREENHAM Invoice Equipment Services Directorate

Housing & Regeneration 14/04/2020 46,199.77 RICOH UK LTD Invoice Photocopying Directorate

Environment & Community 14/04/2020 4,322.40 Flowbird Smart City UK Limited Invoice Furniture Services Directorate

Environment & Community STEER DAVIES AND GLEAVE CAPEXP Professional 14/04/2020 27,000.00 Invoice Services Directorate LTD Fees

Environment & Community TRAFFIC MANAGEMENT & CAPEXP Professional 14/04/2020 1,488.00 Invoice Services Directorate SAFETY LT Fees

Adult Social Services 14/04/2020 10,479.23 RUILS Invoice Personalisation Support Directorate

Housing & Regeneration Removals And 14/04/2020 1,128.00 TOP REMOVALS Invoice Directorate Reorganisations

Adult Social Services 14/04/2020 1,457.82 Sigma Pharmaceuticals PLC Invoice Other Office Expenses Directorate

Adult Social Services 14/04/2020 17,282.20 Haven Care Ltd Invoice Re-ablement Directorate

Housing & Regeneration 14/04/2020 5,299.28 Staples UK Ltd Invoice Stationery Directorate

Environment & Community 15/04/2020 1,351.30 William Smith Group 1832 Ltd Invoice CPZ Zone Extensions Services Directorate

Housing & Regeneration 15/04/2020 1,635.60 Town Messengers Invoice Postage Directorate

Housing & Regeneration Reactive maintenance - 15/04/2020 739.80 P W SECURE-IT LTD Invoice Directorate bldgs

Chief Executives Directorate 15/04/2020 14,400.00 Firmstep Invoice Application maintenance

Adult Social Services 15/04/2020 1,049.88 Bluebird Care (Richmond & Twic Invoice External Homecare Directorate

Environment & Community 15/04/2020 1,500.00 CFB Limited Invoice Software purchases Services Directorate

Adult Social Services 15/04/2020 3,067.83 WP Care Ltd T/A Blue Ribbon (S Invoice External Homecare Directorate

Environment & Community 15/04/2020 551.73 Westbase Technology Ltd Invoice CCTV Running Costs Services Directorate

Housing & Regeneration Reactive maintenance - 15/04/2020 540.00 K & A Construction Invoice Directorate bldgs

Housing & Regeneration Planned Maintenance - 15/04/2020 2,808.00 WEC Electrical Contractors Ltd Invoice Directorate Bldgs

Environment & Community Highways Maintenance 15/04/2020 62,065.06 F M Conway Limited Invoice Services Directorate Con

Housing & Regeneration Reactive maintenance - 15/04/2020 4,695.07 T Mohan Invoice Directorate bldgs

Environment & Community General Grounds 15/04/2020 12,254.94 Continental Landscapes Ltd Invoice Services Directorate Maintenance Official#

Housing & Regeneration Other Minor Contract 15/04/2020 750.00 Stonewest Ltd Invoice Directorate Payments

Children's Services Directorate 15/04/2020 60,223.63 Lowther Primary School Invoice School Budget Share

Adult Social Services HOLISTIC COMMUNITY CARE 15/04/2020 79,302.78 Invoice External Homecare Directorate LTD

Housing & Regeneration Reactive maintenance - 15/04/2020 880.25 DH CROFTS LTD Invoice Directorate bldgs

Adult Social Services MEDEQUIP ASSISTIVE Cont for Joint Comm 15/04/2020 176,338.94 Invoice Directorate TECHNOLOGY Equip

Housing & Regeneration Reactive maintenance - 15/04/2020 917.36 Atalian Servest Ltd Invoice Directorate bldgs

Adult Social Services SMART HEALTH SOLUTIONS 15/04/2020 1,386.00 Invoice Training Directorate LTD

Housing & Regeneration Reactive maintenance - 15/04/2020 799.19 Hayden Green Invoice Directorate bldgs

Housing & Regeneration Reactive maintenance - 15/04/2020 1,096.84 Pool Tech Services Ltd Invoice Directorate bldgs

Housing & Regeneration Reactive maintenance - 15/04/2020 1,263.60 A.D.M.I Doors Ltd Invoice Directorate bldgs

Housing & Regeneration Reactive maintenance - 15/04/2020 600.00 La Belle Roofing Co LTD Invoice Directorate bldgs

Housing & Regeneration Reactive maintenance - 15/04/2020 1,044.00 PORTERS PEST CONTROL LTD Invoice Directorate bldgs

Adult Social Services 15/04/2020 3,269.03 Caremark Richmond Invoice External Homecare Directorate

Environment & Community CAPEXP Other Building 15/04/2020 6,764.40 WATERSCAPES LIMITED Invoice Services Directorate Reltd Wk

Adult Social Services 15/04/2020 14,045.80 Haven Care Ltd Invoice Re-ablement Directorate

Housing & Regeneration Reactive maintenance - 15/04/2020 662.40 AMALGAMATED LIFTS LTD Invoice Directorate bldgs

Housing & Regeneration 16/04/2020 1,618.14 Town Messengers Invoice Telephone Charges Directorate

Environment & Community Transport Hire & Leasing 16/04/2020 30,450.00 Fiveways Municipal Vehicle Hir Invoice Services Directorate Costs

Chief Executives Directorate 16/04/2020 4,000.00 Refuge Invoice Grants to Other Groups

Environment & Community L & F PLANT HIRE T/A Transport Hire & Leasing 16/04/2020 1,240.80 Invoice Services Directorate TIPPERHIR Costs

Resources Directorate 16/04/2020 660.00 Magique Galileo Software Ltd Invoice Training

Housing & Regeneration 16/04/2020 720.00 DJLM Ltd T/A Colourzone Print Invoice Printing Directorate

Resources Directorate 16/04/2020 3,436.12 Restore Plc Invoice Equipment

Environment & Community General Grounds 16/04/2020 13,162.82 Richmond West Sch Trust T/A Tw Invoice Services Directorate Maintenance

Environment & Community Highways Maintenance 16/04/2020 4,931.70 F M Conway Limited Invoice Services Directorate Con Official#

Housing & Regeneration 16/04/2020 3,476.00 Stephen Proudian T/A Proud Cle Invoice Property Maintenance Directorate

Resources Directorate 16/04/2020 40,263.00 City Of London (London Council Invoice Other minor services

Adult Social Services External Resi Respite 16/04/2020 3,520.00 SOUTHSIDE PARTNERSHIP Invoice Directorate Care

Environment & Community Highways Maintenance 16/04/2020 7,200.00 AECOM Limited Invoice Services Directorate Con

Environment & Community 16/04/2020 3,100.38 ARJOHUNTLEIGH UK Invoice Equipment Services Directorate

Chief Executives Directorate 16/04/2020 1,440.00 IN-TRAC Invoice Training

Adult Social Services 16/04/2020 1,320.00 ORCHARD HILL COLLEGE Invoice External Residential Care Directorate

Adult Social Services 16/04/2020 9,441.89 ACHIEVING FOR CHILDREN LTD Invoice External Residential Care Directorate

Adult Social Services Other Minor Contract 16/04/2020 1,651.55 PREPAID FINANCIAL SERVICES Invoice Directorate Payments

Chief Executives Directorate 16/04/2020 1,635.41 JB Independent Education Welfa Invoice Community support

Chief Executives Directorate 16/04/2020 500.00 Mat King T/As Pixel Panda Ltd Invoice Other minor services

Adult Social Services 17/04/2020 1,123.26 Sons of Divine ProvidenceT/a O Invoice External Daycare Directorate

Adult Social Services 17/04/2020 2,839.82 Age UK Richmond upon Thames Invoice Miscellaneous Expenses Directorate

Environment & Community Transport Hire & Leasing 17/04/2020 11,310.00 Fiveways Municipal Vehicle Hir Invoice Services Directorate Costs

Adult Social Services 17/04/2020 407,494.73 RuT Schools Services Ltd Invoice PFI Contract Costs Directorate

Resources Directorate 17/04/2020 10,280.45 Northgate Public Services (UK) Invoice Agency Staff

Housing & Regeneration 17/04/2020 907.80 P W SECURE-IT LTD Invoice Property Maintenance Directorate

Environment & Community Vehicle Repairs, 17/04/2020 1,155.84 S M Consultancy Ltd Invoice Services Directorate Maintenance

Environment & Community 17/04/2020 1,500.00 Bespoke Properties Ltd Invoice Consultants Fees Services Directorate

Environment & Community 17/04/2020 2,116.80 Validus LM Limited Invoice Consultants Fees Services Directorate

Adult Social Services Intermediate Care 17/04/2020 15,000.00 NHS Richmond CCG Invoice Directorate Service Cont

Chief Executives Directorate 17/04/2020 6,480.00 Original Futures Ltd Invoice General Contract Work

Housing & Regeneration 17/04/2020 1,447.32 Tunstall Healthcare (UK) Ltd Invoice Materials Directorate

Environment & Community CAPEXP Other Building 17/04/2020 8,443.05 PORTAKABIN LTD Invoice Services Directorate Reltd Wk

Housing & Regeneration Reactive maintenance - 17/04/2020 2,003.34 Hill Electrical Services Contr Invoice Directorate bldgs Official#

Environment & Community DAWSONRENTALS BUS & Transport Hire & Leasing 17/04/2020 1,746.58 Invoice Services Directorate COACH LTD Costs

Environment & Community 17/04/2020 859.84 Tarmac Trading Ltd Invoice Materials Services Directorate

BANKSEARCH INFORMATION Chief Executives Directorate 17/04/2020 1,188.00 Invoice Other Office Expenses CONSULT

Adult Social Services MICHAEL BARCLAY CAPEXP Other Building 17/04/2020 2,301.72 Invoice Directorate PARTNERSHIP LL Reltd Wk

Housing & Regeneration Planned Maintenance - 17/04/2020 608.40 DEBA UK LTD Invoice Directorate Bldgs

Adult Social Services 17/04/2020 4,100.00 RUILS Invoice Miscellaneous Expenses Directorate

Housing & Regeneration Reactive maintenance - 17/04/2020 995.00 ACS Business Group Ltd Invoice Directorate bldgs

Environment & Community 17/04/2020 3,564.00 TOP REMOVALS Invoice CAPEXP Capital grants Services Directorate

Environment & Community BEVAN BRITTAN LLP CLIENT CAPEXP Professional 17/04/2020 2,311.20 Invoice Services Directorate ACCOU Fees

Housing & Regeneration Reactive maintenance - 17/04/2020 729.14 Pool Tech Services Ltd Invoice Directorate bldgs

Environment & Community 17/04/2020 1,395.48 BODY SHOP 2 LTD Invoice Internal Vehicle Charges Services Directorate

Housing & Regeneration Reactive maintenance - 17/04/2020 1,170.00 Data Installation Invoice Directorate bldgs

Chief Executives Directorate 17/04/2020 12,871.00 Playne Design Limited Invoice Miscellaneous Expenses

Environment & Community 20/04/2020 1,599.00 Saba Park Services Uk Ltd Invoice Section 14 RTA Costs Services Directorate

Environment & Community 20/04/2020 80,000.00 Museum Of Richmond Invoice Grants to Voluntary Orgs Services Directorate

Housing & Regeneration 20/04/2020 658.99 R Jones Ltd Invoice Social Fund Payments Directorate

Environment & Community AGENCY 20/04/2020 21,737.50 ParkNow Ltd Invoice Services Directorate ARRANGEMENTS EXP.

Adult Social Services 20/04/2020 97,543.23 Medacs Homecare Invoice External Homecare Directorate

Environment & Community 20/04/2020 1,674.00 CFB Limited Invoice Software purchases Services Directorate

Environment & Community 20/04/2020 1,500.00 Bespoke Properties Ltd Invoice Consultants Fees Services Directorate

Environment & Community 20/04/2020 1,340.93 Newsquest Media Group Ltd Invoice Section 14 RTA Costs Services Directorate

Environment & Community Transport Hire & Leasing 20/04/2020 1,187.57 Dawsonrentals Vans Ltd Invoice Services Directorate Costs

Resources Directorate 20/04/2020 18,664.81 Print Image Network Ltd Invoice Printing

Environment & Community Highways Maintenance 20/04/2020 13,011.26 F M Conway Limited Invoice Services Directorate Con

Adult Social Services 20/04/2020 2,723.22 Guy's & St Thomas' NHS FT Invoice ISH Services Directorate Official#

Environment & Community CAPEXP Professional 20/04/2020 540.00 PELLINGS LLP Invoice Services Directorate Fees

Adult Social Services 20/04/2020 48,714.17 MEARS CARE LTD Invoice Supported Living Directorate

Environment & Community 20/04/2020 8,806.00 LORENSBERGS LIMITED Invoice Software purchases Services Directorate

Environment & Community 20/04/2020 1,931.04 Flowbird Smart City UK Limited Invoice PDQ Charges Services Directorate

Environment & Community 20/04/2020 10,594.80 JADE SECURITY SERVICES LTD Invoice Cash In Transit Contract Services Directorate

Environment & Community Transport Hire & Leasing 20/04/2020 756.00 AECOM LIMITED - FORS Invoice Services Directorate Costs

Environment & Community 20/04/2020 9,196.85 CBS BUTLER Invoice Agency Staff Services Directorate

Children's Services Directorate 20/04/2020 526.38 Capita Translation and Interpr Invoice Interpreting Services

Adult Social Services Transport Hire & Leasing 20/04/2020 5,184.00 Ga'al Services Ltd Invoice Directorate Costs

Adult Social Services 20/04/2020 19,664.10 Haven Care Ltd Invoice Re-ablement Directorate

Chief Executives Directorate 20/04/2020 1,356.00 Let's Go Outside and Learn CIC Invoice Community support

Environment & Community Vehicle Repairs, 21/04/2020 2,177.78 Heathrow Truck Centre Limited Invoice Services Directorate Maintenance

Adult Social Services 21/04/2020 1,143.82 Crossroads Care Invoice External Homecare Directorate

Environment & Community Vehicle Repairs, 21/04/2020 3,856.89 Capital Vehicle Maintenance Lt Invoice Services Directorate Maintenance

Environment & Community Transport Hire & Leasing 21/04/2020 1,038.00 John Hanlon & Company Ltd Invoice Services Directorate Costs

Adult Social Services 21/04/2020 1,362.73 Bluebird Care (Richmond & Twic Invoice External Homecare Directorate

Adult Social Services 21/04/2020 3,219.60 WP Care Ltd T/A Blue Ribbon (S Invoice External Homecare Directorate

Environment & Community Transport Hire & Leasing 21/04/2020 2,257.32 Enterprise Flex-E-Rent Invoice Services Directorate Costs

Environment & Community 21/04/2020 1,340.93 Newsquest Media Group Ltd Invoice Section 14 RTA Costs Services Directorate

Housing & Regeneration 21/04/2020 696.00 DJLM Ltd T/A Colourzone Print Invoice Printing Directorate

Adult Social Services 21/04/2020 586.53 Day and Nite Services Limited Invoice External Homecare Directorate

Environment & Community 21/04/2020 8,820.00 Straight Manufacturing Ltd Invoice Equipment Services Directorate

Housing & Regeneration 21/04/2020 6,793.15 Dawsonrentals Vans Ltd Invoice Fuel Directorate

Adult Social Services 21/04/2020 1,500.40 Support For Living Ltd Invoice External Homecare Directorate

Environment & Community Highways Maintenance 21/04/2020 5,215.04 F M Conway Limited Invoice Services Directorate Con Official#

LONDON DIOCESAN BOARD Other Indirect Employee Chief Executives Directorate 21/04/2020 1,200.00 Invoice FOR SCHO Exp

Adult Social Services 21/04/2020 61,720.46 ALPENBEST CARE LIMITED Invoice External Homecare Directorate

Environment & Community 21/04/2020 1,252.11 KPS Contractors Ltd Invoice Arboricultural Contract Services Directorate

Environment & Community 21/04/2020 780.00 My Hexagone Ltd Invoice Equipment Services Directorate

Housing & Regeneration 21/04/2020 706.76 Electrical Wholesale Systems L Invoice Materials Directorate

Adult Social Services 21/04/2020 4,937.76 Haven Care Ltd Invoice Re-ablement Directorate

Chief Executives Directorate 21/04/2020 678.00 Let's Go Outside and Learn CIC Invoice Community support

Housing & Regeneration PSL Payments To 21/04/2020 1,425.02 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration 21/04/2020 1,100.00 REDACTED PERSONAL DATA Invoice Rent Directorate

Environment & Community 22/04/2020 753.47 Askews & Holts Library Service Invoice Library Books Services Directorate

Housing & Regeneration 22/04/2020 2,092.26 Videcom Security Limited Invoice Security & Fire Protection Directorate

Adult Social Services 22/04/2020 1,672.86 Central & North West London NH Invoice ISH Services Directorate

Environment & Community CAPEXP Housing Grants 22/04/2020 1,264.50 Quatrefoils Ltd Invoice Services Directorate Analysis

Environment & Community Highways Maintenance 22/04/2020 1,804.07 F M Conway Limited Invoice Services Directorate Con

Environment & Community General Grounds 22/04/2020 3,550.20 Continental Landscapes Ltd Invoice Services Directorate Maintenance

Environment & Community CAPEXP Housing Grants 22/04/2020 8,430.00 M F Brown Ltd Invoice Services Directorate Analysis

Adult Social Services 22/04/2020 9,755.98 City Of London (London Council Invoice Other PH Contracts Directorate

Environment & Community LEE VALLEY REGIONAL PARK 22/04/2020 17,308.87 Invoice Lee Valley Levy Services Directorate AUTHO

Environment & Community FURNITUBES INTERNATIONAL CAPEXP Construction 22/04/2020 5,559.65 Invoice Services Directorate LTD Work

Environment & Community ALAN BAXTER INTEGRATED 22/04/2020 2,400.00 Invoice Consultants Fees Services Directorate DESIGN

Adult Social Services 22/04/2020 1,160.15 BARTS HEALTH NHS TRUST Invoice ISH Services Directorate

Chief Executives Directorate 22/04/2020 1,021.44 BEMROSE BOOTH PARAGON Invoice Printing

Environment & Community Horticultural Services 22/04/2020 1,991.80 KPS Contractors Ltd Invoice Services Directorate Cont

Housing & Regeneration 22/04/2020 1,174.50 Lateral Concepts Ltd Invoice General Contract Work Directorate

Housing & Regeneration 22/04/2020 12,333.36 Elmbridge RentStart (UK) Limit Invoice Miscellaneous Expenses Directorate Official#

Environment & Community 22/04/2020 4,365.00 KLF Structural Design Ltd Invoice Consultants Fees Services Directorate

JULIA RUPPERT T/A Chief Executives Directorate 22/04/2020 4,700.00 Invoice General Contract Work COLLECTIVE A

Housing & Regeneration 23/04/2020 770.00 Mohamed Iqbal Khan T/A Central Invoice Social Fund Payments Directorate

Environment & Community Highways Maintenance 23/04/2020 4,299.80 F M Conway Limited Invoice Services Directorate Con

Environment & Community Horticultural Services 23/04/2020 87,194.80 Continental Landscapes Ltd Invoice Services Directorate Cont

Environment & Community 23/04/2020 1,223.56 BUNZL UK LTD T/A GREENHAM Invoice Equipment Services Directorate

Housing & Regeneration CAPEXP Professional 23/04/2020 1,980.00 KNIGHT FRANK LLP Invoice Directorate Fees

Environment & Community SERCO SHARED SERVICES 23/04/2020 1,710.00 Invoice Waste Contract Services Directorate CENTRE

CPG EXECUTIVE CONSULTING Chief Executives Directorate 23/04/2020 3,600.00 Invoice Other minor services LTD

Environment & Community General Grounds 23/04/2020 8,012.40 Leading Construction Ltd Invoice Services Directorate Maintenance

Housing & Regeneration Lot 1 - Llord Servs Prop 23/04/2020 11,555.11 Avison Young LTD Invoice Directorate Mgmt

Environment & Community CAPEXP Professional 23/04/2020 8,400.00 Shepheard Epstein & Hunter Invoice Services Directorate Fees

Housing & Regeneration Miscellaneous Client 23/04/2020 12,300.00 AJDK ltd Invoice Directorate Expenses

Environment & Community Vehicle Repairs, 24/04/2020 1,777.78 Capital Vehicle Maintenance Lt Invoice Services Directorate Maintenance

Environment & Community Transport Hire & Leasing 24/04/2020 5,077.00 Northgate Vehicle Hire Ltd Invoice Services Directorate Costs

Environment & Community Transport Hire & Leasing 24/04/2020 4,350.00 Fiveways Municipal Vehicle Hir Invoice Services Directorate Costs

Housing & Regeneration 24/04/2020 5,029.66 Videcom Security Limited Invoice Security & Fire Protection Directorate

Environment & Community CAPEXP Other Building 24/04/2020 10,368.00 STM Environmental Ltd Invoice Services Directorate Reltd Wk

Housing & Regeneration 24/04/2020 2,303.96 R Jones Ltd Invoice Social Fund Payments Directorate

Chief Executives Directorate 24/04/2020 8,085.00 New Vision Group Ltd Invoice Materials

Environment & Community 24/04/2020 4,380.00 APSE Invoice Subscriptions Services Directorate

Chief Executives Directorate 24/04/2020 4,425.00 Richmond EAL Friendship Grp Ce Invoice Community support

Chief Executives Directorate 24/04/2020 1,800.00 Me Learning Ltd Invoice Training

Environment & Community Horticultural Services 24/04/2020 22,961.40 Rootcause Ltd Invoice Services Directorate Cont

Adult Social Services 24/04/2020 11,255.39 Absolute Care Services (Richmo Invoice Re-ablement Directorate Official#

Environment & Community Transport Hire & Leasing 24/04/2020 764.02 Enterprise Flex-E-Rent Invoice Services Directorate Costs

Adult Social Services CAPEXP Purchase of 24/04/2020 2,600.00 Frances Bennett Invoice Directorate Asset

Environment & Community Transport Hire & Leasing 24/04/2020 5,154.15 Dawsonrentals Vans Ltd Invoice Services Directorate Costs

Housing & Regeneration 24/04/2020 606.00 WEC Electrical Contractors Ltd Invoice Property Maintenance Directorate

Environment & Community Highways Maintenance 24/04/2020 139,335.17 F M Conway Limited Invoice Services Directorate Con

Environment & Community 24/04/2020 3,800.40 Woodland Commercial Ltd Invoice Property Maintenance Services Directorate

Environment & Community 24/04/2020 38,766.96 Veolia ES (UK) Limited Invoice Ocs-Contract Defaults Services Directorate

Adult Social Services 24/04/2020 5,740.00 London Borough Of Sutton Invoice Other PH Contracts Directorate

Chief Executives Directorate 24/04/2020 65,494.80 Bracknell Forest Borough Counc Invoice Hardware Maintenance

Environment & Community CAPEXP Other Building 24/04/2020 3,891.56 DH CROFTS LTD Invoice Services Directorate Reltd Wk

Environment & Community ROYAL BOROUGH OF WINDSOR 24/04/2020 914.00 Invoice Library Books Services Directorate AND M

Environment & Community 24/04/2020 960.12 Tarmac Trading Ltd Invoice Materials Services Directorate

Housing & Regeneration Reactive maintenance - 24/04/2020 1,500.00 DEBA UK LTD Invoice Directorate bldgs

Housing & Regeneration 24/04/2020 995.00 ACS Business Group Ltd Invoice Miscellaneous Expenses Directorate

Housing & Regeneration Removals And 24/04/2020 1,388.40 TOP REMOVALS Invoice Directorate Reorganisations

Adult Social Services 24/04/2020 15,289.15 ALPENBEST CARE LIMITED Invoice External Homecare Directorate

Housing & Regeneration Reactive maintenance - 24/04/2020 610.90 Pool Tech Services Ltd Invoice Directorate bldgs

Housing & Regeneration Reactive maintenance - 24/04/2020 588.00 A.D.M.I Doors Ltd Invoice Directorate bldgs

Housing & Regeneration Reactive maintenance - 24/04/2020 1,044.00 La Belle Roofing Co LTD Invoice Directorate bldgs

Housing & Regeneration Planned Maintenance - 24/04/2020 5,940.00 PORTERS PEST CONTROL LTD Invoice Directorate Bldgs

Environment & Community 24/04/2020 8,588.92 Leading Construction Ltd Invoice Equipment Services Directorate

Adult Social Services 24/04/2020 756.00 Traders Coffee Ltd Invoice Miscellaneous Expenses Directorate

Chief Executives Directorate 24/04/2020 4,000.00 Andres Ochoa Mikan Invoice General Contract Work

Housing & Regeneration 27/04/2020 5,115.60 Town Messengers Invoice Postage Directorate

Environment & Community 27/04/2020 6,720.00 Richmond Gymnastics Associatio Invoice Sport Coaching Services Directorate Official#

Adult Social Services 27/04/2020 25,862.55 Medacs Homecare Invoice External Homecare Directorate

Environment & Community 27/04/2020 810.00 Joe Perry T/A Joe's Judo Limit Invoice Sport Coaching Services Directorate

Environment & Community 27/04/2020 663.15 Action Tae Kwon Do Invoice Sport Coaching Services Directorate

Housing & Regeneration 27/04/2020 3,537.90 Tunstall Healthcare (UK) Ltd Invoice Materials Directorate

Environment & Community General Grounds 27/04/2020 48,820.12 Continental Landscapes Ltd Invoice Services Directorate Maintenance

Adult Social Services 27/04/2020 11,160.00 City Of London (London Council Invoice Other PH Contracts Directorate

Housing & Regeneration Removals And 27/04/2020 2,502.00 TOP REMOVALS Invoice Directorate Reorganisations

Chief Executives Directorate 27/04/2020 712.50 EYEWITNESS Invoice Training

Adult Social Services 27/04/2020 778.85 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 19,664.10 Haven Care Ltd Invoice Re-ablement Directorate

Environment & Community 27/04/2020 2,484.00 Simon Lant Invoice Arboricultural Contract Services Directorate

Adult Social Services 27/04/2020 1,423.48 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,262.90 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,648.71 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,277.20 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,542.91 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,554.96 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 2,145.51 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,065.60 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 757.11 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,764.43 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,272.33 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 858.88 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 2,202.86 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,009.27 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate Official#

Adult Social Services 27/04/2020 938.59 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 628.99 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 611.14 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,916.33 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 695.64 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 534.97 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 593.45 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,189.16 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 630.94 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,081.90 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,052.23 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 794.93 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 908.61 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 3,607.82 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 616.90 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 767.25 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,196.38 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 822.08 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 3,875.00 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 599.27 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 706.98 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 577.04 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 885.71 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,058.25 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 789.17 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate Official#

Adult Social Services 27/04/2020 6,745.91 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 615.13 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 657.64 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 3,676.29 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 518.32 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 605.70 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,209.00 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 5,856.79 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 863.70 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 883.81 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,183.76 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 834.16 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 789.17 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,184.02 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 543.56 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 2,390.23 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,167.33 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 789.17 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 585.50 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 520.76 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 2,036.12 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 500.78 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 1,035.75 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 3,486.88 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 27/04/2020 3,270.01 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate Official#

Adult Social Services 27/04/2020 899.49 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Environment & Community Transport Hire & Leasing 28/04/2020 1,015.40 Northgate Vehicle Hire Ltd Invoice Services Directorate Costs

Housing & Regeneration Richmond Development Company PSL Payments To 28/04/2020 975.00 Invoice Directorate L Landlords

Environment & Community Transport Hire & Leasing 28/04/2020 9,570.00 Fiveways Municipal Vehicle Hir Invoice Services Directorate Costs

Housing & Regeneration PSL Payments To 28/04/2020 20,778.41 Richmond Housing Partnership Invoice Directorate Landlords

Environment & Community 28/04/2020 13,765.00 The Conservation Volunteers Invoice Grants to Voluntary Orgs Services Directorate

Resources Directorate 28/04/2020 4,500.00 Northgate Public Services (UK) Invoice Software Maintenance

Housing & Regeneration 28/04/2020 898.98 R Jones Ltd Invoice Social Fund Payments Directorate

Housing & Regeneration PSL Payments To 28/04/2020 2,255.00 AMS Properties Limited Invoice Directorate Landlords

Adult Social Services Direct Payments to 28/04/2020 1,648.36 Stepping On Out (Direct Paymen Invoice Directorate Clients

Housing & Regeneration PSL Payments To 28/04/2020 850.00 Dennis Reed Ltd t/a Dennis Ree Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 950.00 Barnes Methodist Church Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 995.00 Louisa Spawls Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,725.00 Mrs Pamela Germany Invoice Directorate Landlords

Adult Social Services Direct Payments to 28/04/2020 1,336.37 The Rowan Organisation Invoice Directorate Clients

Housing & Regeneration PSL Payments To 28/04/2020 925.00 Rosetree Properties Limited Invoice Directorate Landlords

Adult Social Services 28/04/2020 10,570.46 Absolute Care Services (Richmo Invoice Re-ablement Directorate

Housing & Regeneration PSL Payments To 28/04/2020 1,050.00 Adam Hotels UK Ltd Invoice Directorate Landlords

Environment & Community 28/04/2020 21,983.80 M J Mapp Ltd Invoice Rents Services Directorate

Resources Directorate 28/04/2020 16,124.37 CFH Docmail Ltd Invoice Printing

Housing & Regeneration PSL Payments To 28/04/2020 925.00 A Sullivan (Builders) Ltd Invoice Directorate Landlords

Resources Directorate 28/04/2020 114,663.00 City Of London (London Council Invoice Subscriptions

Environment & Community 28/04/2020 638,183.00 West London Waste Authority Invoice West Waste Levy Services Directorate

Environment & Community General Grounds 28/04/2020 6,498.00 KEEP BRITAIN TIDY Invoice Services Directorate Maintenance

Environment & Community 28/04/2020 3,086.72 LISTER WILDER LTD Invoice Equipment Services Directorate Official#

Housing & Regeneration HOUSING ACTION 28/04/2020 21,021.84 Invoice B&B Payments Directorate MANAGEMENT

Children's Services Directorate 28/04/2020 5,754,543.66 ACHIEVING FOR CHILDREN LTD Invoice AfCCoreContract

Housing & Regeneration PSL Payments To 28/04/2020 1,053.00 ALTWOOD PROPERTIES LTD Invoice Directorate Landlords

Housing & Regeneration 28/04/2020 30,799.00 LINK ESTATES Invoice B&B Payments Directorate

Housing & Regeneration PSL Payments To 28/04/2020 1,020.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,100.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Chief Executives Directorate 28/04/2020 4,400.00 REDACTED PERSONAL DATA Invoice Training

Environment & Community CAPEXP Housing Grants 28/04/2020 4,294.35 DG Servicing Ltd Invoice Services Directorate Analysis

Housing & Regeneration PSL Payments To 28/04/2020 1,324.27 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,050.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,325.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,645.00 Tina and Steven Albrecht Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,126.67 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,291.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,200.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,000.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,200.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,000.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,300.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,215.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration 28/04/2020 11,271.60 London Hounslow Hotel Ltd Invoice B&B Payments Directorate

Housing & Regeneration PSL Payments To 28/04/2020 1,568.00 Ruben Property Services Limite Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,280.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 2,310.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 2,814.99 REDACTED PERSONAL DATA Invoice Directorate Landlords Official#

Housing & Regeneration PSL Payments To 28/04/2020 1,015.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,175.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 2,562.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,300.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,040.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,375.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,690.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,950.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 8,821.63 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,425.02 REDACTED PERSONAL DATA Invoice Directorate Landlords

Environment & Community 28/04/2020 774.00 A-Solutions (UK) ltd Invoice Materials Services Directorate

Housing & Regeneration PSL Payments To 28/04/2020 1,375.79 REDACTED PERSONAL DATA Invoice Directorate Landlords

Chief Executives Directorate 28/04/2020 5,000.00 Sebastian Birch Consultancy Invoice Consultants Fees

Housing & Regeneration PSL Payments To 28/04/2020 1,040.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services 28/04/2020 986.64 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Housing & Regeneration 28/04/2020 1,929.75 Starting Care Limited Invoice B&B Payments Directorate

Housing & Regeneration PSL Payments To 28/04/2020 2,145.04 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration MANA PROPERTY SOLUTIONS PSL Payments To 28/04/2020 1,569.97 Invoice Directorate LTD Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,323.96 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 950.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 10,023.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 2,699.98 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 915.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 875.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 975.00 REDACTED PERSONAL DATA Invoice Directorate Landlords Official#

Housing & Regeneration PSL Payments To 28/04/2020 2,800.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services 28/04/2020 2,560.60 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Housing & Regeneration PSL Payments To 28/04/2020 1,900.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,375.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,155.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 950.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,100.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,000.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,100.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,050.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,400.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,100.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,000.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,215.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 975.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,100.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,950.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,300.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 950.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 3,645.93 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 900.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,055.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services 28/04/2020 8,366.50 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 712.69 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate Official#

Adult Social Services 28/04/2020 2,136.61 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 2,502.41 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Housing & Regeneration PSL Payments To 28/04/2020 2,000.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 950.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 1,200.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services 28/04/2020 1,160.55 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 572.13 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 5,717.20 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services Client Costs - Personal 28/04/2020 2,093.69 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 1,621.43 REDACTED PERSONAL DATA Invoice Directorate Budget

Housing & Regeneration PSL Payments To 28/04/2020 1,025.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services 28/04/2020 2,078.37 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Housing & Regeneration PSL Payments To 28/04/2020 2,425.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services 28/04/2020 886.02 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Housing & Regeneration PSL Payments To 28/04/2020 1,000.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Adult Social Services 28/04/2020 608.67 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 1,410.50 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 1,493.27 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 1,569.04 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services Client Costs - Personal 28/04/2020 3,685.32 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 924.87 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Direct Payments to 28/04/2020 1,342.12 REDACTED PERSONAL DATA Invoice Directorate Clients

Adult Social Services Client Costs - Personal 28/04/2020 671.90 REDACTED PERSONAL DATA Invoice Directorate Budget

Adult Social Services Client Costs - Personal 28/04/2020 2,411.54 REDACTED PERSONAL DATA Invoice Directorate Budget

Housing & Regeneration PSL Payments To 28/04/2020 1,050.00 REDACTED PERSONAL DATA Invoice Directorate Landlords Official#

Adult Social Services 28/04/2020 3,226.34 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 775.00 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 2,417.29 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 4,982.46 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 1,101.43 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 1,165.21 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 7,380.52 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 858.34 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 1,932.45 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 3,467.97 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 735.90 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 1,331.14 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 1,683.52 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 1,749.33 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 875.93 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 628.86 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 1,516.96 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 12,245.00 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 1,412.14 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 543.12 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 2,521.05 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 6,044.34 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Housing & Regeneration PSL Payments To 28/04/2020 950.00 REDACTED PERSONAL DATA Invoice Directorate Landlords

Housing & Regeneration PSL Payments To 28/04/2020 2,361.66 Diocese of Westminster Invoice Directorate Landlords

Adult Social Services 28/04/2020 712.03 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate Official#

Adult Social Services 28/04/2020 1,573.74 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 793.69 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 1,959.38 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 880.18 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 861.40 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 5,955.68 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 584.22 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 2,191.40 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 28/04/2020 1,555.34 REDACTED PERSONAL DATA Invoice DP prepaid cards Directorate

Adult Social Services 29/04/2020 27,760.23 Fitzroy Support Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 7,059.60 The Home Farm Trust Ltd Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 3,759.26 Purley Park Trust Ltd Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 4,216.87 Residential Community Care Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 9,183.36 RNID T/A Action on Hearing Los Invoice External Homecare Directorate

Adult Social Services 29/04/2020 2,086.94 Royal Star & Garter Home Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 9,027.43 The Abbeyfield Society Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 3,425.48 East View Housing Management L Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 18,535.04 Nightingale House ( Twickenham Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 16,291.72 RPFI The White House Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 3,030.00 Glory Residential Care Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 4,345.58 Wirral Autistic Society Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 2,034.89 Frances Taylor Foundation Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 6,477.83 Barchester Healthcare Homes Lt Invoice External Nursing Care Directorate

Environment & Community 29/04/2020 50,738.25 Environment Agency Invoice EA Flood Defence Services Directorate

Adult Social Services 29/04/2020 2,745.84 Ability Housing Association Invoice External Residential Care Directorate Official#

Adult Social Services 29/04/2020 6,718.63 Liaise Loddon Ltd Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 9,643.51 Care Management Group Ltd Invoice Supported Living Directorate

Adult Social Services 29/04/2020 12,856.32 Caretech Community Services Lt Invoice External Residential Care Directorate

Environment & Community Transport Hire & Leasing 29/04/2020 23,490.00 Fiveways Municipal Vehicle Hir Invoice Services Directorate Costs

Adult Social Services 29/04/2020 6,771.43 Advinia Health Care Ltd Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 17,627.35 Independence Homes Ltd Invoice Supported Living Directorate

Adult Social Services 29/04/2020 8,054.02 The Disabilities Trust Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 1,898.67 Shirley View Nursing Home Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 1,971.43 Community Housing Invoice Supported Living Directorate

Adult Social Services 29/04/2020 3,977.14 CareOline Carers Services Ltd Invoice Supported Living Directorate

Adult Social Services 29/04/2020 3,322.63 Emberbrook Care Home Invoice External Nursing Care Directorate

Environment & Community 29/04/2020 540.00 Select Music &Video Distributi Invoice Library Books Services Directorate

Adult Social Services 29/04/2020 4,238.95 CHD Living T/A Crest Lodge Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 5,469.63 Congress House Limited Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 5,114.57 The Vines Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 3,034.18 Bluebird Care (Richmond & Twic Invoice External Homecare Directorate

Adult Social Services 29/04/2020 36,104.19 Hampton Care Ltd Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 4,909.68 The Raphael Medical Centre Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 35,039.73 Walsingham Support Ltd Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 112,157.12 Metropolitan Housing Trust Invoice External Residential Care Directorate

Adult Social Services DEER PARK VIEW CARE 29/04/2020 19,088.97 Invoice External Nursing Care Directorate CENTRE

Adult Social Services 29/04/2020 5,425.88 Medacs Homecare Invoice External Homecare Directorate

Adult Social Services 29/04/2020 3,121.68 Barchester Healthcare Ltd Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 12,613.09 HC-One Ltd (Ash Grove) Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 3,687.33 WP Care Ltd T/A Blue Ribbon (S Invoice External Homecare Directorate Official#

Housing & Regeneration 29/04/2020 8,407.20 Adam Hotel Management Ltd Invoice B&B Payments Directorate

Adult Social Services 29/04/2020 26,279.99 London Cyrenians Housing Limit Invoice Supported Living Directorate

Adult Social Services 29/04/2020 2,105.14 B Ramnath T/A Treflys Nursing Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 4,147.61 The Fircroft Trust Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 2,914.29 The Cedars Care Home (Ashford) Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 5,225.86 Cygnet (DH) Ltd Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 751.44 Richmond Psychosocial Foundati Invoice Supported Living Directorate

Environment & Community 29/04/2020 1,338.63 Newsquest Media Group Ltd Invoice Section 14 RTA Costs Services Directorate

Adult Social Services 29/04/2020 23,434.40 Oakley House Ltd Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 2,893.71 Homestead Residential Care Ltd Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 2,140.46 Roebuck Nursing Home Invoice External Nursing Care Directorate

Housing & Regeneration 29/04/2020 2,306.40 Adam Hotels UK Ltd Invoice B&B Payments Directorate

Adult Social Services 29/04/2020 7,063.50 Noble Care Ltd Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 19,570.97 Greensleeves Homes Trust Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 18,435.90 Curado Ltd Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 157,957.10 Support For Living Ltd Invoice Supported Living Directorate

Adult Social Services 29/04/2020 2,296.08 Ashley Care Homes Ltd Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 3,709.06 Barchester Healthcare Homes Lt Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 2,009.04 St Leonards Rest Home Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 3,414.65 Priory Court Care Home Invoice External Nursing Care Directorate

Children's Services Directorate 29/04/2020 50,000.00 Auriga Academy Trust T/A Strat Invoice Transfers to Schools

Adult Social Services 29/04/2020 5,557.71 MMCG 2 LTD Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 4,300.32 Caring Homes Healthcare Group Invoice External Nursing Care Directorate

Children's Services Directorate 29/04/2020 256,638.90 Hampton Junior School Invoice School Budget Share

Children's Services Directorate 29/04/2020 3,133.00 Hampton Wick Infants School Invoice Transfers to Schools Official#

Children's Services Directorate 29/04/2020 3,959.00 The Russell School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 1,317.00 St Osmund's RC Primary School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 1,233.00 Trafalgar Infant School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 30,121.00 Heathfield Junior School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 42,957.00 Darell Primary School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 39,384.00 Hampton Hill Junior School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 1,617.00 St John The Baptist School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 11,830.00 Holy Trinity Primary School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 19,448.00 St Richards & St Andrews C of Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 21,244.00 Sheen Mount Primary School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 15,711.00 St Marys & St Peters Primary S Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 41,847.00 St James' RC Primary School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 8,322.00 Orleans Primary school Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 8,381.00 Chase Bridge Primary School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 5,174.00 Bishop Perrin Church of Englan Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 2,992.00 Hampton Infant School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 12,485.00 St. Mary's Church of England S Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 6,578.00 Trafalgar Junior School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 41,129.00 East Sheen Primary School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 5,169.00 Buckingham Primary School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 7,104.00 St Stephens Junior School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 74,732.00 Stanley Primary School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 2,154.00 St Mary Magdalen's R. C. Schoo Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 41,981.00 Heathfield Infant School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 7,863.00 Sacred Heart R. C. School Invoice Transfers to Schools Official#

Children's Services Directorate 29/04/2020 14,758.00 Collis School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 24,005.00 Christ's School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 5,352.00 Meadlands Primary School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 6,102.00 Archdeacon Cambridge School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 17,035.00 The Vineyard Primary School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 6,579.00 The Queens School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 4,587.00 St Elizabeths R. C. School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 3,146.00 Carlisle Infants School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 3,004.00 St Edmund's R.C.School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 12,561.00 Barnes Primary School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 86,396.00 Windham Nursery School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 4,760.00 Kew Riverside Primary School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 9,605.00 Lowther Primary School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 8,397.00 Marshgate Primary School Invoice Transfers to Schools

Children's Services Directorate 29/04/2020 12,737.00 St Richard Reynolds Catholic H Invoice Transfers to Schools

Adult Social Services 29/04/2020 9,982.04 BUPA CARE SERVICES Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 2,976.00 LYNTON HALL NURSING HOME Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 16,059.67 ROSEDENE NURSING HOME Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 96,142.37 Lifeways Invoice Supported Living Directorate

Adult Social Services 29/04/2020 34,041.87 VOYAGE CARE LTD Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 6,755.45 POTENSIAL LTD Invoice Supported Living Directorate

Adult Social Services 29/04/2020 2,577.67 MACINTYRE CARE Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 1,054.94 SERVOL COMMUNITY TRUST Invoice Supported Living Directorate

Adult Social Services 29/04/2020 6,817.54 SEEABILITY Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 4,732.49 NIGHTINGALE HOUSE Invoice External Nursing Care Directorate Official#

Adult Social Services 29/04/2020 58,981.67 THE REGARD PARTNERSHIP Invoice Supported Living Directorate

Adult Social Services GEORGIAN HOUSE NURSING 29/04/2020 3,428.23 Invoice External Nursing Care Directorate HOME

Adult Social Services 29/04/2020 14,000.06 HIGH HURLANDS HOMES Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 58,054.93 London Residential Healthcare Invoice External Nursing Care Directorate

Adult Social Services WHITMORE VALE HOUSING 29/04/2020 2,799.47 Invoice Residentl Care Conts Directorate ASSOCIAT

Adult Social Services 29/04/2020 5,805.06 BEECH LODGE Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 6,065.35 CHERRY LODGE Invoice External Residential Care Directorate

Adult Social Services CARE UK COMMUNITY 29/04/2020 610,146.21 Invoice Residential Care Directorate PARTNERSHIP

Adult Social Services 29/04/2020 54,653.28 Elysium Care Partnerships Ltd Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 2,524.42 DEEPDENE CARE LTD Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 3,123.60 NUTLEY HALL LTD Invoice Residentl Care Conts Directorate

Adult Social Services WELMEDE HOUSING 29/04/2020 4,156.66 Invoice Residentl Care Conts Directorate ASSOCIATION LT

Adult Social Services 29/04/2020 20,495.31 KISIMUL GROUP LTD Invoice External Residential Care Directorate

Adult Social Services CENTRAL AND CECIL HOUSING 29/04/2020 65,295.08 Invoice External Residential Care Directorate TRUS

Adult Social Services 29/04/2020 8,872.97 LD CARE Invoice Residentl Care Conts Directorate

Adult Social Services COMFORT CARE SERVICES (UK) 29/04/2020 33,633.26 Invoice Supported Living Directorate LTD

Housing & Regeneration 29/04/2020 4,329.70 ASSETGROVE Invoice B&B Payments Directorate

Housing & Regeneration 29/04/2020 630.00 EHOMES AND SHELTERS LTD Invoice B&B Payments Directorate

Environment & Community SERCO SHARED SERVICES 29/04/2020 6,727.20 Invoice Waste Contract Services Directorate CENTRE

Adult Social Services 29/04/2020 514.29 ACHIEVING FOR CHILDREN LTD Invoice Supported Living Directorate

Housing & Regeneration 29/04/2020 5,637.70 QUARTZ PROPERTIES Invoice B&B Payments Directorate

Adult Social Services 29/04/2020 4,770.79 KINGSTON CARE HOME Invoice External Nursing Care Directorate

Housing & Regeneration Removals And 29/04/2020 889.20 TOP REMOVALS Invoice Directorate Reorganisations

Housing & Regeneration 29/04/2020 1,302.00 STENFORD PROPERTY LTD Invoice B&B Payments Directorate

Adult Social Services 29/04/2020 28,333.49 COUNTRY COURT CARE Invoice External Residential Care Directorate Official#

Adult Social Services 29/04/2020 2,531.14 ST MUNGO'S BROADWAY Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 13,038.94 ASHTON LODGE Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 2,400.00 A NEW LEAF Invoice Supported Living Directorate

Adult Social Services 29/04/2020 41,508.13 C.H.O.I.C.E LIMITED Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 580.00 SEVACARE Invoice External Homecare Directorate

Adult Social Services 29/04/2020 4,405.25 RAZA HOME CARE LTD Invoice External Homecare Directorate

Adult Social Services 29/04/2020 19,609.89 CURANS CARE LTD Invoice Supported Living Directorate

Adult Social Services 29/04/2020 8,369.49 William Morris Camphill Commun Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 2,562.17 Elmcroft Care Home Ltd Invoice External Nursing Care Directorate

Adult Social Services Occupational Health 29/04/2020 629.82 Mastermind Research Invoice Directorate Doctors

Adult Social Services 29/04/2020 2,228.57 Southpark Residential Home Ltd Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 1,866.03 Coniston Lodge Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 2,092.39 Magdalen House Care Home Invoice External Residential Care Directorate

Housing & Regeneration 29/04/2020 1,271.00 Colberg Management Ltd Invoice B&B Payments Directorate

Adult Social Services 29/04/2020 3,271.71 CTK Residential Care Homes 2 L Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 1,897.99 HC-ONE BEAMISH (Hartford Court Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 5,367.09 CLIA Care Invoice Supported Living Directorate

Adult Social Services 29/04/2020 1,885.71 Sisters of Nazareth Invoice Supported Living Directorate

Adult Social Services 29/04/2020 17,144.67 Ambito Invoice Residentl Care Conts Directorate

Adult Social Services 29/04/2020 3,659.06 Caremark Richmond Invoice External Homecare Directorate

Adult Social Services 29/04/2020 4,051.54 Laurel Residential Homes Limit Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 1,414.25 Maples Community Care Invoice Supported Living Directorate

Adult Social Services 29/04/2020 10,320.00 Bramacare Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 2,805.09 Endurance Care LTD/ Bay View Invoice Supported Living Directorate

Adult Social Services 29/04/2020 2,860.22 Anderson Nursing Limited/ The Invoice External Nursing Care Directorate Official#

Adult Social Services 29/04/2020 3,840.00 The Orders of St. john Care Tr Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 1,576.25 Dignity Direct Homecare Ltd Invoice External Homecare Directorate

Adult Social Services 29/04/2020 2,364.79 Parksprings Care Home Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 5,050.25 Creative Support Ltd Invoice Supported Living Directorate

Adult Social Services 29/04/2020 2,828.57 Ashton Manor Care Ltd Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 2,561.14 Banstead Carshalton & District Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 3,198.96 GP Homecare LTD Invoice Supported Living Directorate

Adult Social Services 29/04/2020 3,089.14 Advinia Health Care Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 3,257.14 Care Homes of Distinction LTD Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 1,997.83 Orwell Housing Association Invoice Supported Living Directorate

Adult Social Services 29/04/2020 2,856.00 Pilgrim Wood Residential Home Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 2,096.16 Woodhouse Care Homes Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 165,034.64 United Response Services LTD Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 2,485.71 Charlton Grange Care Home Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 1,371.43 Manna Housing Group Ltd Invoice Supported Living Directorate

Adult Social Services 29/04/2020 2,856.00 Denville Hall Invoice External Residential Care Directorate

Adult Social Services 29/04/2020 2,811.43 Stumpwell Housing Association/ Invoice External Residential Care Directorate

Housing & Regeneration 29/04/2020 4,032.00 Castletown Partnership t/a Cas Invoice Miscellaneous Expenses Directorate

Adult Social Services 29/04/2020 5,142.86 Kings Lodge Care Centre (CHD L Invoice External Nursing Care Directorate

Adult Social Services 29/04/2020 3,847.23 BEECHOLME ADULT CARE LTD Invoice External Residential Care Directorate

Housing & Regeneration 30/04/2020 2,400.00 Stewart & Young Ltd Invoice Equipment Directorate

Environment & Community General Grounds 30/04/2020 9,849.60 Streetmaster (South Wales) Ltd Invoice Services Directorate Maintenance

Communications Chief Executives Directorate 30/04/2020 39,800.00 Westco Trading Ltd Invoice Contract

Environment & Community 30/04/2020 2,686.84 Agility Sports Products Ltd Invoice Equipment Services Directorate

Adult Social Services Age UK Richmond Handyperson Home maintenance 30/04/2020 22,800.00 Invoice Directorate Se contract Official#

Environment & Community 30/04/2020 519.41 Westbase Technology Ltd Invoice CCTV Running Costs Services Directorate

Children's Services Directorate 30/04/2020 10,115.47 Auriga Academy Trust T/A Clare Invoice Grants-Young People

Children's Services Directorate 30/04/2020 6,141.53 Auriga Academy Trust T/A Strat Invoice Grants-Young People

Environment & Community Traffic and Pedestrian 30/04/2020 704.71 F M Conway Limited Invoice Services Directorate Meas

Environment & Community General Grounds 30/04/2020 5,222.30 Continental Landscapes Ltd Invoice Services Directorate Maintenance

Resources Directorate 30/04/2020 56,754.00 City Of London (London Council Invoice Subscriptions

Children's Services Directorate 30/04/2020 57,717.67 Christ's School Invoice Grants-Young People

Children's Services Directorate 30/04/2020 51,125.17 St Richard Reynolds Catholic H Invoice Grants-Young People

Environment & Community CAPEXP Professional 30/04/2020 1,369.80 PELLINGS LLP Invoice Services Directorate Fees

Environment & Community 30/04/2020 3,038.36 Tarmac Trading Ltd Invoice Materials Services Directorate

Environment & Community 30/04/2020 596.16 ESRI (UK) LTD Invoice Hardware Maintenance Services Directorate

Chief Executives Directorate 30/04/2020 1,680.00 Review Consulting Ltd Invoice Consultants Fees

Resources Directorate 30/04/2020 576.00 Living Wage Foundation Invoice Miscellaneous Expenses

Environment & Community 30/04/2020 1,440.00 A-Solutions (UK) ltd Invoice Materials Services Directorate

Housing & Regeneration Miscellaneous Client 30/04/2020 2,250.00 APB Short Let Solutions ta Ma Invoice Directorate Expenses

Children's Services Directorate 30/04/2020 5,072.74 Trafalgar Infant School Invoice Cntrl Trafalgar Infant

Children's Services Directorate 30/04/2020 10,490.18 Sheen Mount Primary School Invoice Cntrl SHEEN MOUN

Children's Services Directorate 30/04/2020 6,320.76 Trafalgar Junior School Invoice Cntrl Trafalgar Junior

Cntrl Buckingham Children's Services Directorate 30/04/2020 6,289.61 Buckingham Primary School Invoice Primary

Children's Services Directorate 30/04/2020 9,230.39 St Stephens Junior School Invoice Cntrl ST STEPHEN

Children's Services Directorate 30/04/2020 2,930.42 St Mary Magdalen's R. C. Schoo Invoice Cntrl St Mary Magdalens

Children's Services Directorate 30/04/2020 19,696.96 Marshgate Primary School Invoice Cntrl MARSHGATE

UK PACIFIC HAMPTON STATION Outstanding Council Tax Resources Directorate 14/04/2020 2,769.65 Invoice LLP a/c

Outstanding Council Tax Resources Directorate 24/04/2020 1,598.93 ROSWELL INVESTMENTS LTD Invoice a/c

Outstanding Council Tax Resources Directorate 24/04/2020 1,598.93 ROSWELL INVESTMENTS LTD Invoice a/c Official#

Outstanding Council Tax Resources Directorate 14/04/2020 2,516.59 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 14/04/2020 551.14 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 14/04/2020 783.59 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 14/04/2020 1,470.55 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 14/04/2020 710.76 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 14/04/2020 551.14 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 14/04/2020 677.62 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 14/04/2020 692.00 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 14/04/2020 641.05 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 14/04/2020 581.53 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 14/04/2020 1,090.37 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 14/04/2020 1,468.19 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 14/04/2020 825.20 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 14/04/2020 1,143.30 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 14/04/2020 581.08 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 17/04/2020 1,440.44 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 17/04/2020 2,606.38 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 17/04/2020 1,037.17 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 17/04/2020 1,451.82 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 17/04/2020 529.78 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 24/04/2020 3,227.59 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 24/04/2020 872.59 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 24/04/2020 615.08 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 24/04/2020 827.94 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 24/04/2020 2,286.16 REDACTED PERSONAL DATA Invoice a/c Official#

Outstanding Council Tax Resources Directorate 24/04/2020 690.78 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 24/04/2020 639.07 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 24/04/2020 1,084.20 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 24/04/2020 4,748.39 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 24/04/2020 1,500.69 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 24/04/2020 1,155.65 REDACTED PERSONAL DATA Invoice a/c

Outstanding Council Tax Resources Directorate 24/04/2020 536.73 REDACTED PERSONAL DATA Invoice a/c