March 2021 (Pdf, 1.7

Official#

PAYMENT PAYMENT SUPPLIER DIRECTORATE PAYEE ACTIVITY DATE AMOUNT NO

Adult Social Services CAPEXP Construction 01/03/2021 2,571.12 CSP Invoice Directorate Work

Resources Directorate 01/03/2021 6,270.00 Pakflatt (UK) Ltd Invoice Equipment

Environment & REDACTED PERSONAL Community Services 01/03/2021 510.00 Invoice Ceremonies DATA Directorate Environment & REDACTED PERSONAL Community Services 01/03/2021 510.00 Invoice Ceremonies DATA Directorate Environment & Community Services 01/03/2021 2,274.98 PA Housing Invoice CAPEXP Capital grants Directorate

Children's Services 02/03/2021 7,113.15 The Harrodian School Ltd Invoice Nursery Budget Share Directorate

Children's Services Old Vicarage School Trust 02/03/2021 15,697.80 Invoice Nursery Budget Share Directorate Ltd

Children's Services New Spring Nursery 02/03/2021 4,595.40 Invoice EY - 2 year old funding Directorate School

Children's Services REDACTED PERSONAL 02/03/2021 1,512.00 Invoice Nursery Budget Share Directorate DATA

Children's Services REDACTED PERSONAL 02/03/2021 1,940.40 Invoice Nursery Budget Share Directorate DATA

RICHMOND HOUSING Resources Directorate 02/03/2021 61,327.90 Invoice Rent Allowances PARTNERSHIP

LONDON AND Resources Directorate 02/03/2021 904.20 Invoice Rent Allowances QUADRANT

Environment & REDACTED PERSONAL Community Services 02/03/2021 600.00 Invoice Consultants Fees DATA Directorate Environment & REDACTED PERSONAL Community Services 02/03/2021 600.00 Invoice Consultants Fees DATA Directorate Environment & General Grounds Community Services 02/03/2021 1,728.33 Corido Invoice Maintenance Directorate Environment & REDACTED PERSONAL Community Services 02/03/2021 510.00 Invoice Ceremonies DATA Directorate Environment & REDACTED PERSONAL Community Services 02/03/2021 613.00 Invoice Ceremonies DATA Directorate Environment & REDACTED PERSONAL Community Services 02/03/2021 613.00 Invoice Ceremonies DATA Directorate Official#

Adult Social Services 03/03/2021 15,880.16 Starcourt Construction Ltd Invoice External Residential Care Directorate

Adult Social Services The Frances Taylor 03/03/2021 2,663.88 Invoice External Residential Care Directorate Foundation

Adult Social Services 03/03/2021 7,872.24 Acorn Lodge Invoice External Residential Care Directorate

Adult Social Services Shenehom Housing 03/03/2021 26,570.04 Invoice External Residential Care Directorate Assoc Ltd

Adult Social Services Entertainment Artistes 03/03/2021 14,395.72 Invoice External Residential Care Directorate Ben Fun

Adult Social Services Corbenic Camphill 03/03/2021 3,306.52 Invoice External Residential Care Directorate Community

Adult Social Services 03/03/2021 7,548.40 High Quality Lifestyles Invoice External Residential Care Directorate

Adult Social Services Barchester Healthcare 03/03/2021 16,457.14 Invoice External Nursing Care Directorate Homes Lt

Adult Social Services The Frances Taylor 03/03/2021 2,407.63 Invoice External Residential Care Directorate Foundation

Adult Social Services 03/03/2021 1,073.48 Barrington House Ltd. Invoice External Residential Care Directorate

Adult Social Services 03/03/2021 4,461.36 Haydon Park Lodge Invoice External Residential Care Directorate

Adult Social Services 03/03/2021 5,227.28 Malmesbury House Invoice External Residential Care Directorate

Adult Social Services Grove Care 03/03/2021 17,785.72 Invoice External Residential Care Directorate Partnersh/Consensus

Adult Social Services 03/03/2021 3,502.00 GLOW REST HOME Invoice External Residential Care Directorate

SISTERS Adult Social Services 03/03/2021 4,400.00 HOSPITALLERS-ST Invoice External Residential Care Directorate AUGUST

Chief Executives 03/03/2021 16,800.00 Mmedia Group Ltd Invoice Miscellaneous Expenses Directorate

Adult Social Services REDACTED PERSONAL 03/03/2021 4,470.00 Invoice Supported Living Directorate DATA

Environment & Community Services 03/03/2021 178,500.00 KNIGHT FRANK LLP Invoice Rents Directorate Environment & REDACTED PERSONAL Community Services 03/03/2021 1,000.00 Invoice Consultants Fees DATA Directorate Official#

Housing & 1ST CHOICE HOUSING Homeless Red Act Regeneration 03/03/2021 1,500.00 Invoice SOLUTIONS Initiatives Directorate Housing & REDACTED PERSONAL Regeneration 03/03/2021 3,050.00 Invoice Miscellaneous Expenses DATA Directorate Housing & REDACTED PERSONAL Regeneration 03/03/2021 3,772.94 Invoice Miscellaneous Expenses DATA Directorate Housing & EURO HOTELS Regeneration 04/03/2021 3,764.28 Invoice B&B Payments (THORNTON HEATH) L Directorate Environment & Secure on Site Private Community Services 04/03/2021 1,371.60 Invoice Security & Fire Protection Securit Directorate Environment & Secure on Site Private Community Services 04/03/2021 1,080.00 Invoice Property Maintenance Securit Directorate Environment & CAPEXP Professional Community Services 04/03/2021 1,500.00 Correction Invoice Fees Directorate Environment & REDACTED PERSONAL Community Services 04/03/2021 613.00 Invoice Ceremonies DATA Directorate

Adult Social Services london Borough 04/03/2021 2,500.00 Invoice Bank Charges Directorate Richmond

REDACTED PERSONAL Resources Directorate 05/03/2021 600.00 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 677.56 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 590.98 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 704.74 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 531.26 Invoice Rent Allowances DATA

A NEWMAN & H Resources Directorate 05/03/2021 608.76 Invoice Rent Allowances NEWMAN & CO

REDACTED PERSONAL Resources Directorate 05/03/2021 875.66 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 521.00 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 581.80 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 609.86 Invoice Rent Allowances DATA Official#

REDACTED PERSONAL Resources Directorate 05/03/2021 588.00 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 506.40 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 509.54 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 526.36 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 540.82 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 565.38 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 507.70 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 562.76 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 636.92 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 500.00 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 583.84 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 553.84 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 588.70 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 692.30 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 613.84 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 553.84 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 623.08 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 545.84 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 507.70 Invoice Rent Allowances DATA Official#

REDACTED PERSONAL Resources Directorate 05/03/2021 576.92 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 512.76 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 566.08 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 1,172.40 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 553.84 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 808.26 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 590.98 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 576.92 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 553.84 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 620.00 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 530.76 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 609.86 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 581.54 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 600.00 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 657.96 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 669.24 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 848.72 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 576.92 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 703.94 Invoice Rent Allowances DATA Official#

REDACTED PERSONAL Resources Directorate 05/03/2021 646.16 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 520.64 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 736.44 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 568.30 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 535.38 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 565.38 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 516.92 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 551.06 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 553.84 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 676.16 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 587.08 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 1,015.38 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 623.66 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 956.66 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 528.96 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 653.60 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 576.92 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 531.87 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 576.16 Invoice Rent Allowances DATA Official#

REDACTED PERSONAL Resources Directorate 05/03/2021 540.82 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 553.84 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 572.66 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 576.92 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 553.84 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 600.00 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 576.92 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 609.86 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 503.08 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 551.62 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 530.76 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 627.50 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 531.70 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 609.86 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 590.98 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 552.66 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 540.82 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 590.98 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 692.30 Invoice Rent Allowances DATA Official#

REDACTED PERSONAL Resources Directorate 05/03/2021 522.14 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 530.56 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 576.92 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 966.56 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 572.54 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 533.22 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 566.04 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 590.98 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 878.14 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 511.82 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 567.38 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 522.14 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 634.62 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 590.98 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 561.24 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 745.36 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 692.30 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 590.76 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 750.00 Invoice Rent Allowances DATA Official#

REDACTED PERSONAL Resources Directorate 05/03/2021 530.76 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 588.46 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 711.76 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 652.24 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 767.36 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 576.92 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 692.30 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 629.08 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 507.70 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 646.74 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 646.16 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 666.79 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 613.96 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 609.86 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 528.42 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 553.84 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 615.00 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 623.08 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 590.98 Invoice Rent Allowances DATA Official#

REDACTED PERSONAL Resources Directorate 05/03/2021 588.46 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 535.84 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 620.44 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 637.50 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 553.84 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 578.16 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 503.42 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 590.32 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 556.00 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 590.98 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 500.00 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 703.30 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 674.08 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 611.54 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 531.16 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 590.98 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 529.34 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 704.74 Invoice Rent Allowances DATA Official#

REDACTED PERSONAL Resources Directorate 05/03/2021 590.98 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 520.00 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 615.24 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 705.96 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 568.48 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 629.20 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 508.38 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 770.06 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 590.98 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 609.86 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 700.98 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 749.56 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 519.94 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 526.72 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 646.16 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 590.98 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 576.92 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 600.00 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 526.12 Invoice Rent Allowances DATA Official#

REDACTED PERSONAL Resources Directorate 05/03/2021 692.30 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 912.68 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 605.02 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 509.91 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 587.36 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 563.76 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 507.70 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 736.44 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 590.98 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 601.62 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 553.84 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 609.86 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 585.36 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 715.38 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 581.90 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 669.24 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 678.08 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 689.74 Invoice Rent Allowances DATA Official#

REDACTED PERSONAL Resources Directorate 05/03/2021 600.00 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 609.86 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 516.92 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 553.84 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 692.30 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 519.36 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 528.40 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 575.56 Invoice Rent Allowances DATA

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REDACTED PERSONAL Resources Directorate 05/03/2021 623.08 Invoice Rent Allowances DATA

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REDACTED PERSONAL Resources Directorate 05/03/2021 2,321.31 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 590.28 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 525.22 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 05/03/2021 638.10 Invoice Rent Allowances DATA

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REDACTED PERSONAL Resources Directorate 05/03/2021 569.60 Invoice Rent Allowances DATA Official#

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Resources Directorate 05/03/2021 1,892.12 LONDON RESI LTD Invoice Rent Allowances

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REVON HEALTHCARE Resources Directorate 05/03/2021 2,880.00 Invoice Rent Allowances LTD

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NACRO SUPPORTED Resources Directorate 05/03/2021 8,797.62 Invoice Rent Allowances HOUSING

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REDACTED PERSONAL Resources Directorate 19/03/2021 533.56 Invoice Rent Allowances DATA

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REDACTED PERSONAL Resources Directorate 19/03/2021 594.70 Invoice Rent Allowances DATA

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REDACTED PERSONAL Resources Directorate 19/03/2021 669.24 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 19/03/2021 736.44 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 19/03/2021 547.70 Invoice Rent Allowances DATA

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REDACTED PERSONAL Resources Directorate 19/03/2021 876.92 Invoice Rent Allowances DATA

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REDACTED PERSONAL Resources Directorate 19/03/2021 565.38 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 19/03/2021 554.08 Invoice Rent Allowances DATA Official#

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REDACTED PERSONAL Resources Directorate 19/03/2021 1,296.64 Invoice Rent Allowances DATA

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REDACTED PERSONAL Resources Directorate 19/03/2021 630.56 Invoice Rent Allowances DATA

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REDACTED PERSONAL Resources Directorate 19/03/2021 590.98 Invoice Rent Allowances DATA

RICHMOND HOUSING Resources Directorate 19/03/2021 751.80 Invoice Rent Allowances PARTNERSHIP

Resources Directorate 19/03/2021 10,181.16 PA HOUSING Invoice Rent Allowances

LONDON & QUADRANT Resources Directorate 19/03/2021 1,617.28 Invoice Rent Allowances HOUSING TRUS

Resources Directorate 19/03/2021 864.32 THE GUINNESS TRUST Invoice Rent Allowances

PLACES FOR PEOPLE Resources Directorate 19/03/2021 1,006.06 Invoice Rent Allowances HOMES

METROPOLITAN Resources Directorate 19/03/2021 2,061.28 Invoice Rent Allowances THAMES VALLEY

MOUNTVIEW ESTATES Resources Directorate 19/03/2021 560.00 Invoice Rent Allowances PLC Official#

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REDACTED PERSONAL Resources Directorate 19/03/2021 677.56 Invoice Rent Allowances DATA

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REDACTED PERSONAL Resources Directorate 19/03/2021 704.74 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 19/03/2021 531.26 Invoice Rent Allowances DATA

Adult Social Services 22/03/2021 17,519.66 NACRO Invoice Supported Living Directorate

Adult Social Services Other Minor Contract 22/03/2021 972.00 BIG RED REMOVALS Invoice Directorate Payments

Adult Social Services Homelink (St Augustine's Other Minor Contract 22/03/2021 3,150.00 Invoice Directorate CCT) Payments

Chief Executives 23/03/2021 18,600.00 Mmedia Group Ltd Invoice Miscellaneous Expenses Directorate

RICHMOND HOUSING Resources Directorate 23/03/2021 55,227.22 Invoice Rent Allowances PARTNERSHIP

Chief Executives Hampton Methodist 23/03/2021 1,000.00 Invoice Grants to Other Groups Directorate Church

Adult Social Services REDACTED PERSONAL Client Costs - Personal 23/03/2021 852.49 Invoice Directorate DATA Budget

Adult Social Services REDACTED PERSONAL 24/03/2021 1,052.00 Invoice Consultants Fees Directorate DATA

Adult Social Services CAPEXP Construction 24/03/2021 5,142.24 CSP Invoice Directorate Work

Environment & Community Services 25/03/2021 56,250.00 THE CROWN ESTATE Invoice Rents Directorate Housing & Homeless Red Act Regeneration 25/03/2021 3,449.84 Sequence UK Limited Invoice Initiatives Directorate Housing & Open Rent Ltd - Ref: Homeless Red Act Regeneration 25/03/2021 1,992.30 Invoice 1053338 Initiatives Directorate Housing & PICKERING EUROPE Planned Maintenance - Regeneration 26/03/2021 3,456.00 Invoice LTD Bldgs Directorate

Chief Executives 26/03/2021 550.00 RAHANA HUSSAIN Invoice Training Directorate Official#

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REDACTED PERSONAL Resources Directorate 26/03/2021 1,288.76 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 26/03/2021 1,837.70 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 26/03/2021 516.10 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 26/03/2021 1,900.67 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 26/03/2021 1,407.68 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 26/03/2021 1,953.49 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 26/03/2021 893.43 Invoice Rent Allowances DATA

REDACTED PERSONAL Resources Directorate 26/03/2021 1,573.00 Invoice Rent Allowances DATA

Resources Directorate 26/03/2021 1,529.21 PA HOUSING Invoice Rent Allowances

METROPOLITAN Resources Directorate 26/03/2021 2,779.66 Invoice Rent Allowances THAMES VALLEY

Environment & REDACTED PERSONAL Community Services 26/03/2021 1,400.00 Invoice Consultants Fees DATA Directorate Environment & REDACTED PERSONAL Community Services 26/03/2021 1,500.00 Invoice Consultants Fees DATA Directorate Environment & REDACTED PERSONAL Community Services 26/03/2021 1,250.00 Invoice Consultants Fees DATA Directorate

Chief Executives Government Legal 26/03/2021 33,333.33 Invoice Legal & Court Fees Directorate Department

Adult Social Services 29/03/2021 2,430.97 Starcourt Construction Ltd Invoice External Residential Care Directorate

Adult Social Services 29/03/2021 17,460.00 Acorn Lodge Invoice External Residential Care Directorate

Adult Social Services 29/03/2021 18,829.68 RNIB Redhill College Invoice Supported Living Directorate

Adult Social Services Barchester Healthcare 29/03/2021 20,916.82 Invoice External Nursing Care Directorate Homes Lt Official#

Children's Services 29/03/2021 955.00 CENTER ACADEMY Invoice Grants-Young People Directorate

Adult Social Services REDACTED PERSONAL 29/03/2021 1,226.35 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,049.02 Invoice DP prepaid cards Directorate DATA

Ascendant Solutions Other Minor Contract Resources Directorate 29/03/2021 7,200.00 Invoice Limited Payments

Adult Social Services REDACTED PERSONAL 29/03/2021 847.59 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,409.39 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 4,050.08 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 704.65 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 4,633.02 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 3,884.35 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,182.73 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 3,232.10 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,876.72 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 952.08 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 3,022.72 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 4,168.45 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 3,780.42 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 4,070.49 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,860.77 Invoice Direct Payments to Clients Directorate DATA Official#

Adult Social Services REDACTED PERSONAL 29/03/2021 2,491.20 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 509.15 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 9,671.67 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 672.43 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 938.40 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 5,390.14 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,015.53 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 960.77 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,246.33 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,261.86 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 4,145.22 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 509.15 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,911.95 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,178.52 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 532.88 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 5,737.67 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 926.02 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 4,178.57 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,071.43 Invoice Direct Payments to Clients Directorate DATA Official#

Adult Social Services REDACTED PERSONAL 29/03/2021 3,804.35 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,596.10 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,011.76 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,115.58 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 744.77 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 725.75 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 848.57 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,444.00 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,330.03 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 8,068.37 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 954.65 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 646.72 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,225.07 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 3,656.14 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,503.10 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,817.10 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 751.17 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,952.10 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,285.25 Invoice Direct Payments to Clients Directorate DATA Official#

Adult Social Services REDACTED PERSONAL 29/03/2021 2,026.98 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 705.48 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 3,938.82 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,434.22 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,099.07 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,348.97 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 4,343.79 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 4,184.83 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,150.80 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 541.58 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,625.62 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 894.08 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,784.27 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 757.88 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,993.97 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,374.35 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,132.78 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,980.60 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,086.17 Invoice DP prepaid cards Directorate DATA Official#

Adult Social Services REDACTED PERSONAL 29/03/2021 556.50 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 642.85 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 636.43 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,402.26 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,775.58 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,332.38 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,791.80 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 717.17 Invoice DP prepaid cards Directorate DATA

Adult Social Services 29/03/2021 34,182.00 DALEMEAD Invoice External Residential Care Directorate

Adult Social Services REDACTED PERSONAL 29/03/2021 2,999.91 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 501.60 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,227.50 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,171.50 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 843.48 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,421.07 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 702.65 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,205.15 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,225.12 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 967.23 Invoice DP prepaid cards Directorate DATA Official#

Adult Social Services REDACTED PERSONAL 29/03/2021 753.25 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 788.53 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,056.05 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 939.09 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,594.79 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,301.83 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 996.08 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,393.89 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 6,917.43 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 4,167.73 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 679.38 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,420.92 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 5,279.70 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 578.10 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,755.60 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,909.28 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,008.46 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 516.43 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 5,822.18 Invoice DP prepaid cards Directorate DATA Official#

Adult Social Services REDACTED PERSONAL 29/03/2021 554.18 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,524.22 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,189.50 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,127.30 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,241.02 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,154.32 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 895.75 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,939.40 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,035.48 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,546.12 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 653.13 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 763.72 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 584.10 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,352.40 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,232.33 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 8,335.93 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 905.27 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 4,371.43 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 600.00 Invoice DP prepaid cards Directorate DATA Official#

Adult Social Services REDACTED PERSONAL 29/03/2021 688.32 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 784.92 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 3,646.80 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 4,678.67 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 658.28 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,081.93 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,661.84 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,583.33 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,040.84 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 655.29 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,342.50 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 939.43 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 636.43 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 4,371.43 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,614.70 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,164.66 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,069.80 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,185.00 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 755.23 Invoice DP prepaid cards Directorate DATA Official#

Adult Social Services REDACTED PERSONAL 29/03/2021 1,255.66 Invoice DP prepaid cards Directorate DATA

Environment & REDACTED PERSONAL Community Services 29/03/2021 1,250.00 Invoice Consultants Fees DATA Directorate

REDACTED PERSONAL Resources Directorate 30/03/2021 1,015.61 Invoice Rent Allowances DATA

RICHMOND HOUSING Resources Directorate 30/03/2021 59,801.43 Invoice Rent Allowances PARTNERSHIP

Environment & Community Services 30/03/2021 4,135.20 eStage Group Ltd Invoice Consultants Fees Directorate Environment & REDACTED PERSONAL Community Services 30/03/2021 800.00 Invoice Consultants Fees DATA Directorate Housing & Paragon Asra Housing Homeless Red Act Regeneration 30/03/2021 723.62 Invoice Limited Initiatives Directorate Environment & Community Services 30/03/2021 28,800.00 Habitats & Heritage Invoice Community support Directorate Housing & REDACTED PERSONAL Homeless Red Act Regeneration 30/03/2021 1,475.42 Invoice DATA Initiatives Directorate Environment & General Grounds Community Services 30/03/2021 5,000.00 FOHRGE Invoice Maintenance Directorate Housing & REDACTED PERSONAL Homeless Red Act Regeneration 30/03/2021 3,449.84 Invoice DATA Initiatives Directorate Housing & REDACTED PERSONAL Contributions- Bed & Regeneration 30/03/2021 2,000.00 Invoice DATA Breakfast Directorate Environment & REDACTED PERSONAL Community Services 30/03/2021 2,500.00 Invoice CAPEXP Capital grants DATA Directorate

Adult Social Services 31/03/2021 17,033.84 Starcourt Construction Ltd Invoice External Residential Care Directorate

Adult Social Services The Frances Taylor 31/03/2021 2,663.88 Invoice External Residential Care Directorate Foundation

Adult Social Services 31/03/2021 8,301.12 Acorn Lodge Invoice External Residential Care Directorate

Adult Social Services 31/03/2021 9,412.98 RNIB Redhill College Invoice External Residential Care Directorate

Adult Social Services Shenehom Housing 31/03/2021 26,570.04 Invoice External Residential Care Directorate Assoc Ltd

Adult Social Services Entertainment Artistes 31/03/2021 14,395.72 Invoice External Nursing Care Directorate Ben Fun Official#

Adult Social Services Corbenic Camphill 31/03/2021 3,306.52 Invoice External Residential Care Directorate Community

Adult Social Services 31/03/2021 7,548.40 High Quality Lifestyles Invoice External Residential Care Directorate

Adult Social Services Barchester Healthcare 31/03/2021 8,867.16 Invoice External Nursing Care Directorate Homes Lt

Adult Social Services 31/03/2021 1,073.48 Barrington House Ltd. Invoice External Residential Care Directorate

Adult Social Services 31/03/2021 4,461.36 Haydon Park Lodge Invoice External Residential Care Directorate

Adult Social Services 31/03/2021 5,227.28 Malmesbury House Invoice External Residential Care Directorate

Adult Social Services 31/03/2021 3,502.00 GLOW REST HOME Invoice External Residential Care Directorate

SISTERS Adult Social Services 31/03/2021 4,400.00 HOSPITALLERS-ST Invoice External Residential Care Directorate AUGUST Housing & Guardian Industrial Doors Reactive maintenance - Regeneration 31/03/2021 831.89 Invoice Ltd bldgs Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,075.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,300.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 950.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,125.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 4,400.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,200.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,550.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,000.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,000.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 850.00 Invoice DATA Landlords Directorate Official#

Adult Social Services REDACTED PERSONAL 31/03/2021 4,470.00 Invoice Supported Living Directorate DATA

Adult Social Services 31/03/2021 30,165.00 DALEMEAD Invoice External Residential Care Directorate

Chief Executives Petersham and Ham Sea 31/03/2021 5,000.00 Invoice Grants to Other Groups Directorate Scouts

Housing & Regeneration 01/03/2021 588.99 R Jones Ltd Invoice Social Fund Payments Directorate Environment & Community Services 01/03/2021 1,797.00 Gladstone MRM Ltd Invoice Application purchases Directorate Environment & Community Services 01/03/2021 1,662.00 Bespoke Properties Ltd Invoice Consultants Fees Directorate Environment & Friends of Barnes General Grounds Community Services 01/03/2021 1,200.00 Invoice Common Maintenance Directorate Environment & CAPEXP Construction Community Services 01/03/2021 22,733.90 F M Conway Limited Invoice Work Directorate Environment & General Grounds Community Services 01/03/2021 1,978.99 NETWORK RAIL Invoice Maintenance Directorate

Adult Social Services THE NATIONAL 01/03/2021 500.00 Invoice Other PH Contracts Directorate CHILDBIRTH TRUST

Environment & Community Services 01/03/2021 2,500.00 LEDNET Invoice Subscriptions Directorate Environment & Community Services 01/03/2021 1,080.00 TOP REMOVALS Invoice CAPEXP Capital grants Directorate Official#

Housing & Regeneration 01/03/2021 1,684.80 Shelter Trading Ltd Invoice Training Directorate

Adult Social Services ENABLE LEISURE AND 01/03/2021 2,826.82 Invoice Third Party Pymt - Health Directorate CULTURE

Environment & Community Services 01/03/2021 3,600.00 Slamm Productions Invoice Advertising / Publicity Directorate

ALLIED PUBLICITY Disabled Persons Car Resources Directorate 01/03/2021 572.10 Invoice SERV (MANCHES Badge

Housing & Regeneration 01/03/2021 5,922.00 Clive Chapman Architects Invoice Feasibility Studies Directorate Housing & Regeneration 01/03/2021 12,600.00 AJDK ltd Invoice Miscellaneous Expenses Directorate Environment & Community Services 01/03/2021 3,594.00 Cleveland Containers Ltd Invoice Equipment Directorate Environment & Askews & Holts Library Community Services 02/03/2021 13,562.76 Invoice Library Books Service Directorate

Children's Services 02/03/2021 9,009.00 The Mall School Invoice Nursery Budget Share Directorate

Children's Services Twickenham Preparatory 02/03/2021 7,276.50 Invoice Nursery Budget Share Directorate School

Children's Services 02/03/2021 13,167.00 Unicorn School Invoice Nursery Budget Share Directorate

Children's Services 02/03/2021 32,130.00 St. Elizabeths Nursery Invoice Nursery Budget Share Directorate

Adult Social Services 02/03/2021 666.30 Crossroads Care Invoice External Homecare Directorate

Children's Services 02/03/2021 11,885.40 Jellie Tots Pre-School Invoice EY - 2 year old funding Directorate

Children's Services 02/03/2021 5,292.00 Brook House Nursery Ltd Invoice Nursery Budget Share Directorate

Children's Services 02/03/2021 10,355.40 The Kings Road Nursery Invoice EY - 2 year old funding Directorate

Children's Services Whitton Playdays 02/03/2021 7,689.60 Invoice EY - 2 year old funding Directorate Playgroup

Children's Services St. Mary Magdalen 02/03/2021 8,965.80 Invoice EY - 2 year old funding Directorate Montessori N

Children's Services 02/03/2021 4,725.00 St Catherines School Invoice Nursery Budget Share Directorate Official#

Children's Services 02/03/2021 3,061.80 Scamps Invoice EY - 2 year old funding Directorate

Children's Services Maria Grey Nursery 02/03/2021 15,297.12 Invoice Nursery Budget Share Directorate School

Children's Services 02/03/2021 5,745.60 The Barn Nursery Invoice Nursery Budget Share Directorate

Children's Services 02/03/2021 4,460.40 Squirrels Day Nursery Invoice Nursery Budget Share Directorate

Children's Services 02/03/2021 33,003.00 Tic Toc Nursery School Invoice EY - 2 year old funding Directorate

Children's Services 02/03/2021 29,767.50 Whitton Day Nursery Ltd Invoice Nursery Budget Share Directorate

Children's Services 02/03/2021 48,000.15 Kew College Invoice Nursery Budget Share Directorate

Children's Services New Stepping Stones 02/03/2021 10,158.48 Invoice EY - 2 year old funding Directorate Playgroup

Children's Services Eaton Square Private 02/03/2021 10,899.00 Invoice Nursery Budget Share Directorate Schools L

Children's Services Chestnuts Childcare & 02/03/2021 6,957.00 Invoice EY - 2 year old funding Directorate Training

Children's Services THE CHILD CARE 02/03/2021 2,417.40 Invoice EY - 2 year old funding Directorate NETWORK LTD

Children's Services 02/03/2021 3,250.80 Playwam Invoice Nursery Budget Share Directorate

Children's Services 02/03/2021 4,851.00 Grassroots Day Nursery Invoice Nursery Budget Share Directorate

Children's Services Hampton Hill Nursery 02/03/2021 8,323.65 Invoice EY - 2 year old funding Directorate School

Children's Services Debucare Ltd T/a St 02/03/2021 8,530.50 Invoice EY - 2 year old funding Directorate Michael's

Children's Services 02/03/2021 35,514.00 Aston Pierpoint Nursery Invoice EY - 2 year old funding Directorate

Children's Services 02/03/2021 12,072.60 Julia's Montessori Nursery Invoice EY - 2 year old funding Directorate

Children's Services The Hamptons Day 02/03/2021 11,667.60 Invoice Nursery Budget Share Directorate Nursery

Children's Services 02/03/2021 6,426.00 The Montessori Pavilion Invoice Nursery Budget Share Directorate Official#

Children's Services 02/03/2021 5,191.20 Pebbles Pre-School Invoice Nursery Budget Share Directorate

Children's Services St Marys & St Peters Pre 02/03/2021 13,986.00 Invoice Nursery Budget Share Directorate Schoo

Chief Executives 02/03/2021 2,217.60 Radio Jackie Ltd Invoice Miscellaneous Expenses Directorate

Children's Services 02/03/2021 13,023.00 Riverside Playgroup Invoice EY - 2 year old funding Directorate

Children's Services MILKSHAKE 02/03/2021 11,867.40 Invoice EY - 2 year old funding Directorate MONTESSORI SCHOOL

Children's Services 02/03/2021 3,644.44 SUDBROOK SCHOOL Invoice EY - 2 year old funding Directorate

Children's Services Hampton School (incorp 02/03/2021 16,909.20 Invoice Nursery Budget Share Directorate Denmead

Adult Social Services The Green & Fir Road 02/03/2021 1,921.19 Invoice Third Party Pymt - Health Directorate Surgeries

Adult Social Services 02/03/2021 3,396.20 The York Medical Practice Invoice Third Party Pymt - Health Directorate

Adult Social Services The Hampton Medical 02/03/2021 3,406.61 Invoice Third Party Pymt - Health Directorate Centre

Adult Social Services 02/03/2021 3,080.00 Twickenham Park Surgery Invoice Third Party Pymt - Health Directorate

Children's Services Working Mums Daycare & 02/03/2021 14,009.40 Invoice Nursery Budget Share Directorate Prescho

Children's Services Kew Green Preparatory 02/03/2021 7,796.25 Invoice Nursery Budget Share Directorate School

Adult Social Services Richmond Housing 02/03/2021 4,345.57 Invoice Supported Living Directorate Partnership

Adult Social Services 02/03/2021 2,841.88 Dr Johnson & Partners Invoice Third Party Pymt - Health Directorate

Children's Services Lambsmead 02/03/2021 17,359.20 Invoice EY - 2 year old funding Directorate Nurseries(Meadowview

Children's Services 02/03/2021 22,323.15 YMCA St Paul's Group Invoice EY - 2 year old funding Directorate

Children's Services The Pavilion Montessori 02/03/2021 9,852.70 Invoice EY - 2 year old funding Directorate School

Children's Services 02/03/2021 13,167.00 K.I.S.H. Invoice Nursery Budget Share Directorate Official#

Children's Services 02/03/2021 7,812.00 Kids Inc Nurseries Invoice Nursery Budget Share Directorate

Children's Services Newland House School 02/03/2021 20,616.75 Invoice Nursery Budget Share Directorate c/o The B

Children's Services 02/03/2021 36,855.78 Jack and Jill School Invoice Nursery Budget Share Directorate

Children's Services Hollygrove Nursery 02/03/2021 7,080.12 Invoice Nursery Budget Share Directorate School

Adult Social Services Bluebird Care (Richmond 02/03/2021 3,025.93 Invoice External Homecare Directorate & Twic

Children's Services 02/03/2021 8,913.48 S & S Education Ltd Invoice EY - 2 year old funding Directorate

Children's Services 02/03/2021 7,578.45 Sunshine Nursery Invoice EY - 2 year old funding Directorate

Children's Services Greenacres DNS 02/03/2021 29,201.40 Invoice EY - 2 year old funding Directorate (Hampton) Ltd

Children's Services 02/03/2021 1,323.00 TKA MANAGEMENT LTD Invoice Nursery Budget Share Directorate

Adult Social Services Hampton Hill Medical 02/03/2021 2,278.76 Invoice Third Party Pymt - Health Directorate Centre

Adult Social Services 02/03/2021 1,600.13 Richmond Lock Surgery Invoice Third Party Pymt - Health Directorate

Children's Services 02/03/2021 2,646.00 Vicarage Nursery Schools Invoice Nursery Budget Share Directorate

Adult Social Services 02/03/2021 2,911.80 Hampton Wick Surgery Invoice Third Party Pymt - Health Directorate

Children's Services Ceres Nursery Ltd T/A 02/03/2021 13,770.00 Invoice EY - 2 year old funding Directorate Working

Children's Services 02/03/2021 18,987.75 Strawberry Hill Preschool Invoice EY - 2 year old funding Directorate

Children's Services 02/03/2021 16,632.00 Sheen Montessori Nursery Invoice Nursery Budget Share Directorate

Adult Social Services 02/03/2021 606.05 Woodlawn Medical Centre Invoice Third Party Pymt - Health Directorate

Adult Social Services 02/03/2021 3,393.75 Staines Road Surgery Invoice Third Party Pymt - Health Directorate

Adult Social Services 02/03/2021 808.88 Acorn Group Practice Invoice Third Party Pymt - Health Directorate Official#

Adult Social Services Thameside Medical 02/03/2021 1,362.60 Invoice Third Party Pymt - Health Directorate Practice

Adult Social Services 02/03/2021 4,747.10 Parkshot Medical Practice Invoice Third Party Pymt - Health Directorate

Adult Social Services 02/03/2021 4,029.28 Dr Flood and Partners Invoice Third Party Pymt - Health Directorate

Children's Services Kindred Education 02/03/2021 11,070.00 Invoice EY - 2 year old funding Directorate (Teddington)

Adult Social Services CAPEXP Purchase of 02/03/2021 7,689.61 Wild Future Outdoors Ltd Invoice Directorate Asset

Adult Social Services WP Care Ltd T/A Blue 02/03/2021 1,815.15 Invoice External Homecare Directorate Ribbon (S

Children's Services REDACTED PERSONAL 02/03/2021 1,890.00 Invoice Nursery Budget Share Directorate DATA

Children's Services The Barnes Village 02/03/2021 13,132.35 Invoice EY - 2 year old funding Directorate Nursery Ltd

Children's Services St Edmund's Playgroup 02/03/2021 4,935.60 Invoice EY - 2 year old funding Directorate Ltd

Adult Social Services 02/03/2021 770.50 Cura Care Limited Invoice External Homecare Directorate

Adult Social Services Absolute Care Services 02/03/2021 8,357.58 Invoice External Homecare Directorate (Richmo

Children's Services 02/03/2021 22,291.20 Greenacres (Oldfield) Invoice EY - 2 year old funding Directorate

Children's Services 02/03/2021 9,387.00 Annie's Nest Ltd Invoice Nursery Budget Share Directorate

Children's Services Little Stars Day Nursery 02/03/2021 968.40 Invoice Nursery Budget Share Directorate (UK)

Adult Social Services 02/03/2021 3,888.60 Park Road Surgery Invoice Third Party Pymt - Health Directorate

Children's Services 02/03/2021 27,990.00 Kerswell Kids Ltd Invoice EY - 2 year old funding Directorate

Children's Services Irene Okello T/A Little 02/03/2021 756.00 Invoice Nursery Budget Share Directorate Missmi

Environment & Newsquest Media Group Community Services 02/03/2021 1,210.57 Invoice Section 14 RTA Costs Ltd Directorate

Adult Social Services Cross Deep Surgery Dr 02/03/2021 2,924.26 Invoice Third Party Pymt - Health Directorate Robertso Official#

Adult Social Services 02/03/2021 2,449.99 Kew Medical Practice Invoice Third Party Pymt - Health Directorate

Children's Services 02/03/2021 5,157.00 Barnes Day Care Ltd Invoice EY - 2 year old funding Directorate

Children's Services Lilja Rehman - The Lily 02/03/2021 756.00 Invoice Nursery Budget Share Directorate Pad

Children's Services Sunflower Montessori 02/03/2021 8,855.55 Invoice Nursery Budget Share Directorate Nursery S

Children's Services 02/03/2021 5,580.00 Nelson Primary School Invoice Nursery Budget Share Directorate

Children's Services 02/03/2021 8,937.00 Buttercups Day Nursery Invoice EY - 2 year old funding Directorate

Children's Services Little Wrens Nursery 02/03/2021 14,033.70 Invoice EY - 2 year old funding Directorate School

Children's Services REDACTED PERSONAL 02/03/2021 10,568.25 Invoice Nursery Budget Share Directorate DATA

Adult Social Services 02/03/2021 8,052.00 Amber Home Carers Ltd Invoice External Homecare Directorate

Children's Services REDACTED PERSONAL 02/03/2021 3,024.00 Invoice Nursery Budget Share Directorate DATA

Children's Services Greenacres Day Nursery 02/03/2021 18,837.00 Invoice Nursery Budget Share Directorate School

Children's Services Tangley Park Day Nursery 02/03/2021 20,116.80 Invoice EY - 2 year old funding Directorate Ltd

Environment & Community Services 02/03/2021 890.23 Westbase Technology Ltd Invoice CCTV Running Costs Directorate

Children's Services Bright Beginnings Day 02/03/2021 22,140.00 Invoice EY - 2 year old funding Directorate Nurserie

Children's Services 02/03/2021 6,237.00 Happy Kid's Face Ltd Invoice Nursery Budget Share Directorate

Children's Services The Ivytree Nursery 02/03/2021 17,095.50 Invoice EY - 2 year old funding Directorate Hampton Lt

Children's Services Wild Education and Little 02/03/2021 5,093.55 Invoice Nursery Budget Share Directorate Wild

Children's Services 02/03/2021 9,088.20 Casa Montessori Ltd Invoice EY - 2 year old funding Directorate

Children's Services B Rubio Ltd T/A Happy 02/03/2021 1,890.00 Invoice Nursery Budget Share Directorate Beans Official#

Children's Services Broomfield House School 02/03/2021 9,365.40 Invoice Nursery Budget Share Directorate Ltd

Children's Services REDACTED PERSONAL 02/03/2021 1,890.00 Invoice Nursery Budget Share Directorate DATA

Adult Social Services 02/03/2021 5,158.19 Dr Jezierski & Partners Invoice Third Party Pymt - Health Directorate

Adult Social Services Drs P T Hudson + 02/03/2021 652.43 Invoice Third Party Pymt - Health Directorate Partners

Children's Services London Organic Day 02/03/2021 5,670.00 Invoice Nursery Budget Share Directorate Nurseries L

Children's Services Hampton Wick Infants 02/03/2021 127,757.29 Invoice Nursery Budget Share Directorate School

Children's Services 02/03/2021 27,441.53 The Russell School Invoice Nursery Budget Share Directorate

Children's Services St Osmund's RC Primary 02/03/2021 6,590.00 Invoice Grants-Young People Directorate School

Children's Services 02/03/2021 19,427.13 Trafalgar Infant School Invoice Cntrl Trafalgar Infant Directorate

Children's Services 02/03/2021 23,900.06 Darell Primary School Invoice Nursery Budget Share Directorate

Children's Services Holy Trinity Primary 02/03/2021 40,975.88 Invoice Nursery Budget Share Directorate School

Children's Services St Richards & St Andrews 02/03/2021 20,638.57 Invoice EY - 2 year old funding Directorate C of

Children's Services St James' RC Primary 02/03/2021 253,900.10 Invoice Nursery Budget Share Directorate School

Children's Services 02/03/2021 176,025.98 Orleans Primary school Invoice Nursery Budget Share Directorate

Children's Services Chase Bridge Primary 02/03/2021 40,412.06 Invoice Nursery Budget Share Directorate School

Children's Services Bishop Perrin Church of 02/03/2021 15,373.45 Invoice Cntrl Bishop Perrin Primary Directorate Englan

Children's Services 02/03/2021 47,250.00 Hampton Infant School Invoice Nursery Budget Share Directorate

Children's Services Buckingham Primary 02/03/2021 102,507.78 Invoice Nursery Budget Share Directorate School

Children's Services 02/03/2021 26,627.62 St Stephens Junior School Invoice Cntrl ST STEPHEN Directorate Official#

Children's Services 02/03/2021 55,262.64 Stanley Primary School Invoice Nursery Budget Share Directorate

Children's Services St Mary Magdalen's R. C. 02/03/2021 18,023.19 Invoice Cntrl St Mary Magdalens Directorate Schoo

Children's Services 02/03/2021 44,873.40 Heathfield Infant School Invoice Nursery Budget Share Directorate

Children's Services 02/03/2021 34,728.57 Sacred Heart R. C. School Invoice Nursery Budget Share Directorate

Children's Services 02/03/2021 278,832.08 Collis School Invoice Nursery Budget Share Directorate

Children's Services Meadlands Primary 02/03/2021 28,586.20 Invoice Nursery Budget Share Directorate School

Children's Services Archdeacon Cambridge 02/03/2021 27,109.62 Invoice Nursery Budget Share Directorate School

Environment & London Borough Of CAPEXP Construction Community Services 02/03/2021 4,000.00 Invoice Merton Work Directorate

Children's Services 02/03/2021 172,348.83 St Edmund's R.C.School Invoice Nursery Budget Share Directorate

Children's Services 02/03/2021 249,858.75 Barnes Primary School Invoice Nursery Budget Share Directorate

Children's Services 02/03/2021 91,162.42 Windham Nursery School Invoice EY - 2 year old funding Directorate

Children's Services 02/03/2021 59,442.84 Lowther Primary School Invoice Nursery Budget Share Directorate

Children's Services 02/03/2021 42,379.54 Marshgate Primary School Invoice Cntrl MARSHGATE Directorate

Environment & BUNZL UK LTD T/A Clothing, Uniform & Community Services 02/03/2021 1,596.68 Invoice GREENHAM Laundry Directorate

Chief Executives 02/03/2021 21,178.80 GREATBATCH LTD Invoice Miscellaneous Expenses Directorate

Environment & Community Services 02/03/2021 737.95 Certas Energy UK Ltd Invoice Fuel Directorate

Children's Services BRIGHT HORIZONS 02/03/2021 132,942.60 Invoice EY - 2 year old funding Directorate FAMILY SOLUTIO

Adult Social Services 02/03/2021 2,683.67 GLEBE ROAD SURGERY Invoice Third Party Pymt - Health Directorate

Adult Social Services 02/03/2021 28,995.23 RUILS Invoice Personalisation Support Directorate Official#

Adult Social Services ALPENBEST CARE 02/03/2021 15,945.75 Invoice External Homecare Directorate LIMITED

Children's Services TREETOPS NURSERIES 02/03/2021 30,456.00 Invoice EY - 2 year old funding Directorate LTD

DR MUTHU Adult Social Services Occupational Health 02/03/2021 552.00 KANNABIRAN T/A Invoice Directorate Doctors RADHA

Children's Services 02/03/2021 24,081.75 KING'S HOUSE SCHOOL Invoice Nursery Budget Share Directorate

Adult Social Services ENABLE LEISURE AND 02/03/2021 88,246.16 Invoice Third Party Pymt - Health Directorate CULTURE

Adult Social Services 02/03/2021 1,331.63 RAZA HOME CARE LTD Invoice External Homecare Directorate

Children's Services Atefeh Taghvai t/a 02/03/2021 2,646.00 Invoice Nursery Budget Share Directorate Waterlilly

Adult Social Services Caremark Richmond or 02/03/2021 1,895.61 Invoice External Homecare Directorate Hounslow

Chief Executives Substance London 02/03/2021 720.00 Invoice Community support Directorate Limited

Adult Social Services 02/03/2021 32,069.34 Haven Care Ltd Invoice Re-ablement Directorate

Children's Services Tracey Baker - Kids in 02/03/2021 529.20 Invoice Nursery Budget Share Directorate Kew

Children's Services 02/03/2021 6,841.80 Outdoor Owls Ltd Invoice Nursery Budget Share Directorate

Environment & THERMAL ROAD Highways Maintenance Community Services 02/03/2021 8,323.08 Invoice REPAIRS LIMITED Con Directorate

Children's Services REDACTED PERSONAL 02/03/2021 945.00 Invoice Nursery Budget Share Directorate DATA

Children's Services REDACTED PERSONAL 02/03/2021 567.00 Invoice Nursery Budget Share Directorate DATA

Children's Services REDACTED PERSONAL 02/03/2021 1,512.00 Invoice Nursery Budget Share Directorate DATA

Children's Services REDACTED PERSONAL 02/03/2021 1,512.00 Invoice EY - 2 year old funding Directorate DATA

Children's Services REDACTED PERSONAL 02/03/2021 1,512.00 Invoice Nursery Budget Share Directorate DATA

Children's Services REDACTED PERSONAL 02/03/2021 2,145.24 Invoice Nursery Budget Share Directorate DATA Official#

Children's Services TOP OF THE CLASS 02/03/2021 21,582.00 Invoice EY - 2 year old funding Directorate NURSERY

Children's Services Katey Barrington T/A 02/03/2021 10,544.40 Invoice EY - 2 year old funding Directorate Katey's H

Children's Services 02/03/2021 13,528.80 Little Forest Folk Too Ltd Invoice EY - 2 year old funding Directorate

Children's Services REDACTED PERSONAL 02/03/2021 1,134.00 Invoice Nursery Budget Share Directorate DATA

Children's Services 02/03/2021 20,790.00 Hampton Court House Ltd Invoice Nursery Budget Share Directorate

Children's Services REDACTED PERSONAL 02/03/2021 3,024.00 Invoice Nursery Budget Share Directorate DATA

Children's Services Monkey Puzzle Day 02/03/2021 12,663.00 Invoice Nursery Budget Share Directorate Nursery Twic

Children's Services REDACTED PERSONAL 02/03/2021 1,533.60 Invoice Nursery Budget Share Directorate DATA

Children's Services Rosslyn Nursery and Pre- 02/03/2021 11,979.90 Invoice EY - 2 year old funding Directorate School

Children's Services REDACTED PERSONAL 02/03/2021 1,260.00 Invoice Nursery Budget Share Directorate DATA

Children's Services 02/03/2021 10,848.60 My Sunshine Day Nursery Invoice EY - 2 year old funding Directorate

Children's Services 02/03/2021 17,458.20 Chestnuts TW1 Invoice EY - 2 year old funding Directorate

Children's Services 02/03/2021 945.00 Angel Childminding Invoice Nursery Budget Share Directorate

Children's Services REDACTED PERSONAL 02/03/2021 1,080.00 Invoice EY - 2 year old funding Directorate DATA

Children's Services Bright Horizons North 02/03/2021 17,181.00 Invoice EY - 2 year old funding Directorate Sheen Da

Children's Services Tugboats Preschool Ltd - 02/03/2021 3,712.50 Invoice EY - 2 year old funding Directorate Made

Children's Services REDACTED PERSONAL 02/03/2021 1,008.00 Invoice Nursery Budget Share Directorate DATA

Children's Services LEYF - Bushy Tails 02/03/2021 14,742.00 Invoice Nursery Budget Share Directorate Nursery & P

Children's Services Barnes Montessori 02/03/2021 9,355.50 Invoice Nursery Budget Share Directorate Nursery Official#

Children's Services 02/03/2021 756.00 Cheeky Monkeys Invoice Nursery Budget Share Directorate

Children's Services REDACTED PERSONAL 02/03/2021 1,080.00 Invoice EY - 2 year old funding Directorate DATA

Children's Services 02/03/2021 990.00 Blue Iris Day Nursery Ltd Invoice EY - 2 year old funding Directorate

Adult Social Services 03/03/2021 4,521.00 Purley Park Trust Ltd Invoice External Residential Care Directorate

Adult Social Services RNID T/A Action on 03/03/2021 2,903.48 Invoice External Residential Care Directorate Hearing Los

Adult Social Services 03/03/2021 2,507.80 Royal Star & Garter Home Invoice External Nursing Care Directorate

Adult Social Services 03/03/2021 10,847.96 The Abbeyfield Society Invoice External Residential Care Directorate

Adult Social Services East View Housing 03/03/2021 4,119.92 Invoice External Residential Care Directorate Management L

Adult Social Services Richmond Psychosocial 03/03/2021 19,577.24 Invoice External Residential Care Directorate Foundati

Adult Social Services Frances Taylor 03/03/2021 2,448.88 Invoice External Residential Care Directorate Foundation

Adult Social Services Pembrokeshire Resource 03/03/2021 5,479.24 Invoice External Residential Care Directorate Centre

Environment & Transport Hire & Leasing Community Services 03/03/2021 2,069.76 Northgate Vehicle Hire Ltd Invoice Costs Directorate

Adult Social Services 03/03/2021 16,159.28 Liaise Loddon Ltd Invoice External Residential Care Directorate

Adult Social Services 03/03/2021 9,678.24 The Disabilities Trust Invoice External Residential Care Directorate

Adult Social Services The Partners Broad Lane 03/03/2021 558.34 Invoice Third Party Pymt - Health Directorate Surger

Adult Social Services 03/03/2021 3,992.68 Emberbrook Care Home Invoice External Nursing Care Directorate

Adult Social Services CHD Living T/A Crest 03/03/2021 5,093.80 Invoice External Nursing Care Directorate Lodge

Adult Social Services 03/03/2021 6,149.64 The Vines Invoice External Residential Care Directorate

Adult Social Services Oakfield Care (Ashtead) 03/03/2021 4,800.00 Invoice External Nursing Care Directorate Ltd Official#

Adult Social Services Able 2 Occupational 03/03/2021 3,993.00 Invoice Agency Staff Directorate Therapy Se

Adult Social Services 03/03/2021 39,582.20 Walsingham Support Ltd Invoice External Residential Care Directorate

Adult Social Services Metropolitan Housing 03/03/2021 140,483.90 Invoice Supported Living Directorate Trust

Adult Social Services 03/03/2021 5,150.00 Galleon Care Homes Ltd Invoice External Nursing Care Directorate

Adult Social Services DEER PARK VIEW CARE 03/03/2021 33,892.24 Invoice External Nursing Care Directorate CENTRE

Environment & Parks Event Services Community Services 03/03/2021 93,860.80 THE EVENT UMBRELLA Invoice Contract Directorate

Adult Social Services London Cyrenians 03/03/2021 34,451.16 Invoice Supported Living Directorate Housing Limit

Adult Social Services B Ramnath T/A Treflys 03/03/2021 2,529.68 Invoice External Nursing Care Directorate Nursing

Adult Social Services 03/03/2021 4,984.04 The Fircroft Trust Invoice External Residential Care Directorate

Adult Social Services Richmond Psychosocial 03/03/2021 3,572.00 Invoice Supported Living Directorate Foundati

Adult Social Services 03/03/2021 21,153.40 Oakley House Ltd Invoice External Residential Care Directorate

Adult Social Services Sanctuary Homecare 03/03/2021 2,328.96 Invoice External Residential Care Directorate Limited

Adult Social Services Social Care Aspirations 03/03/2021 4,120.00 Invoice External Residential Care Directorate Ltd

Adult Social Services Greensleeves Homes 03/03/2021 38,432.05 Invoice External Residential Care Directorate Trust

Adult Social Services 03/03/2021 16,797.80 Curado Ltd Invoice External Residential Care Directorate

Adult Social Services Barchester Healthcare 03/03/2021 4,457.04 Invoice External Nursing Care Directorate Homes Lt

Adult Social Services The White Horse Care 03/03/2021 6,915.12 Invoice External Residential Care Directorate Trust

Adult Social Services 03/03/2021 4,103.28 Priory Court Care Home Invoice External Nursing Care Directorate

Adult Social Services Caring Homes Healthcare 03/03/2021 5,167.56 Invoice External Nursing Care Directorate Group Official#

Environment & Continental Landscapes Community Services 03/03/2021 294,516.88 Invoice Street Cleansing Contract Ltd Directorate Environment & CAPEXP Housing Grants Community Services 03/03/2021 3,625.65 ASTON CORD LIMITED Invoice Analysis Directorate Environment & LB of Hammersmith & Community Services 03/03/2021 38,284.00 Invoice Coroners Service Fulham Directorate

Adult Social Services 03/03/2021 4,154.80 BUPA CARE SERVICES Invoice External Nursing Care Directorate

Adult Social Services ROYAL BOROUGH OF 03/03/2021 9,450.00 Invoice Payments to OLA's Directorate KENSINGTON AN

Adult Social Services LYNTON HALL NURSING 03/03/2021 14,285.71 Invoice External Nursing Care Directorate HOME

Adult Social Services 03/03/2021 122,053.10 Lifeways Invoice Supported Living Directorate

Adult Social Services 03/03/2021 8,117.80 POTENSIAL LTD Invoice Supported Living Directorate

Adult Social Services 03/03/2021 8,196.04 SEEABILITY Invoice External Residential Care Directorate

Adult Social Services 03/03/2021 42,642.25 NIGHTINGALE HOUSE Invoice External Nursing Care Directorate

Adult Social Services THE REGARD 03/03/2021 150,104.16 Invoice External Residential Care Directorate PARTNERSHIP

Adult Social Services HIGH HURLANDS 03/03/2021 16,834.28 Invoice External Nursing Care Directorate HOMES

Adult Social Services London Residential 03/03/2021 52,348.32 Invoice External Nursing Care Directorate Healthcare

Adult Social Services Transport Hire & Leasing 03/03/2021 12,522.19 BEECH LODGE Invoice Directorate Costs

Adult Social Services 03/03/2021 14,577.04 CHERRY LODGE Invoice External Residential Care Directorate

Adult Social Services Elysium Care 03/03/2021 65,677.52 Invoice External Residential Care Directorate Partnerships Ltd

Adult Social Services 03/03/2021 24,628.52 KISIMUL GROUP LTD Invoice External Residential Care Directorate

Adult Social Services 03/03/2021 1,238.00 EVERSHED BROS LTD Invoice APC - Funerals Directorate

Environment & Community Services 03/03/2021 7,223.67 Tarmac Trading Ltd Invoice Materials Directorate Official#

Adult Social Services CENTRAL AND CECIL 03/03/2021 115,905.04 Invoice External Residential Care Directorate HOUSING TRUS

Environment & Community Services 03/03/2021 12,810.00 SYSTRA LTD Invoice CPZ Zone Extensions Directorate

TRANSPORT TRADING Resources Directorate 03/03/2021 1,778,923.00 Invoice Concessionary Fares LTD

Environment & Community Services 03/03/2021 644,531.75 Serco Limited Invoice Waste Contract Directorate

Adult Social Services 03/03/2021 3,576.16 KINGSTON CARE HOME Invoice External Nursing Care Directorate

Adult Social Services COUNTRY COURT 03/03/2021 26,099.84 Invoice External Residential Care Directorate CARE

Adult Social Services 03/03/2021 24,676.60 ASHTON LODGE Invoice External Nursing Care Directorate

Adult Social Services 03/03/2021 49,904.76 C.H.O.I.C.E LIMITED Invoice External Residential Care Directorate

Adult Social Services 03/03/2021 5,825.68 Cavendish House Trust Invoice External Residential Care Directorate

Adult Social Services 03/03/2021 3,078.88 Elmcroft Care Home Ltd Invoice External Nursing Care Directorate

Environment & CAPEXP Construction Community Services 03/03/2021 13,060.90 Operational Services Invoice Work Directorate

Adult Social Services 03/03/2021 6,449.44 CLIA Care Invoice Supported Living Directorate

Housing & Regeneration 03/03/2021 738.00 AFS Security Ltd Invoice Security & Fire Protection Directorate

Adult Social Services 03/03/2021 17,076.32 Ambito Invoice External Residential Care Directorate

Adult Social Services Caremark Richmond or 03/03/2021 7,383.30 Invoice Re-ablement Directorate Hounslow

Adult Social Services Laurel Residential Homes 03/03/2021 4,868.60 Invoice External Residential Care Directorate Limit

Adult Social Services 03/03/2021 1,699.44 Maples Community Care Invoice Supported Living Directorate

Environment & Community Services 03/03/2021 511.20 Righton Invoice Materials Directorate

Adult Social Services Anderson Nursing 03/03/2021 3,437.04 Invoice External Nursing Care Directorate Limited/ The Official#

Adult Social Services 03/03/2021 3,399.00 Ashton Manor Care Ltd Invoice External Nursing Care Directorate

Adult Social Services PATHWAY FOR CARE 03/03/2021 25,118.24 Invoice Supported Living Directorate LIMITED

Adult Social Services 03/03/2021 600.00 Easy Read UK Invoice Grants to Voluntary Orgs Directorate

Adult Social Services Care Homes of Distinction 03/03/2021 11,043.07 Invoice External Nursing Care Directorate LTD

Adult Social Services Orwell Housing 03/03/2021 2,400.72 Invoice Supported Living Directorate Association

Adult Social Services Pilgrim Wood Residential 03/03/2021 6,863.92 Invoice External Residential Care Directorate Home

Adult Social Services 03/03/2021 2,518.88 Woodhouse Care Homes Invoice External Residential Care Directorate

Adult Social Services United Response 03/03/2021 181,830.98 Invoice Supported Living Directorate Services LTD

Adult Social Services Charlton Grange Care 03/03/2021 2,987.00 Invoice External Nursing Care Directorate Home

Adult Social Services Manna Housing Group 03/03/2021 1,648.00 Invoice Supported Living Directorate Ltd

Adult Social Services Ravensworth Care Home 03/03/2021 4,886.72 Invoice External Residential Care Directorate Limited

Adult Social Services 03/03/2021 2,466.28 Nazareth House Glasgow Invoice External Residential Care Directorate

Adult Social Services 03/03/2021 14,114.29 Comfort Care Living Invoice Supported Living Directorate

Adult Social Services Product Service Health 03/03/2021 2,800.00 Invoice Supported Living Directorate (PSH) L

Adult Social Services 03/03/2021 5,903.48 Renovo Brighton Limited Invoice External Residential Care Directorate

Adult Social Services South Croft Healthcare 03/03/2021 4,480.00 Invoice Supported Living Directorate Lodge L

Adult Social Services 03/03/2021 3,180.00 Castle Farm Care Limited Invoice External Residential Care Directorate

Adult Social Services 03/03/2021 9,859.68 Northern Healthcare LTD Invoice Supported Living Directorate

Resources Directorate 04/03/2021 1,954.73 BT Global Services Invoice WAN line charges Official#

Environment & Saba Park Services Uk Community Services 04/03/2021 4,840.80 Invoice Furniture Ltd Directorate Environment & Streetmaster (South General Grounds Community Services 04/03/2021 15,912.00 Invoice Wales) Ltd Maintenance Directorate Housing & Planned Maintenance - Regeneration 04/03/2021 733.32 PHS Compliance Invoice Bldgs Directorate

Adult Social Services Blue Arrow Transport Ltd Transport Hire & Leasing 04/03/2021 2,356.80 Invoice Directorate (BATs Costs

Housing & Reactive maintenance - Regeneration 04/03/2021 2,496.00 P W SECURE-IT LTD Invoice bldgs Directorate Housing & Adam Hotel Management Regeneration 04/03/2021 8,796.00 Invoice Miscellaneous Expenses Ltd Directorate

Adult Social Services Absolute Care Services 04/03/2021 4,340.44 Invoice Re-ablement Directorate (Richmo

Environment & Community Services 04/03/2021 1,621.64 Bolinda UK Ltd Invoice Library Books Directorate Housing & Regeneration 04/03/2021 1,800.00 Silver DCC Limited Invoice Consultants Fees Directorate Housing & WEC Electrical Regeneration 04/03/2021 528.00 Invoice Planned Remedials - Bldgs Contractors Ltd Directorate Housing & Regeneration 04/03/2021 2,964.00 T Mohan Invoice Property Maintenance Directorate Environment & Continental Landscapes General Grounds Community Services 04/03/2021 4,127.04 Invoice Ltd Maintenance Directorate Housing & Reactive maintenance - Regeneration 04/03/2021 7,729.50 LASER SECURITY Invoice bldgs Directorate Environment & WESTMINSTER CAPEXP Construction Community Services 04/03/2021 10,537.20 Invoice BUILDING SERVICES Work Directorate

Adult Social Services CARE UK COMMUNITY 04/03/2021 64,558.42 Invoice External Nursing Care Directorate PARTNERSHIP

Environment & CAPEXP Other Building Community Services 04/03/2021 1,782.00 T BROWN GROUP LTD Invoice Reltd Wk Directorate Housing & HOME COUNTY FIRE Planned Maintenance - Regeneration 04/03/2021 1,705.02 Invoice CATERHAM LTD Bldgs Directorate Housing & Reactive maintenance - Regeneration 04/03/2021 1,296.00 MR R BAKER Invoice bldgs Directorate Environment & RIDGE AND PARTNERS CAPEXP Professional Community Services 04/03/2021 7,719.60 Invoice LLP Fees Directorate Official#

Environment & Community Services 04/03/2021 11,037.60 IDOX Software Ltd Invoice CCTV Running Costs Directorate Environment & Community Services 04/03/2021 655.35 Tarmac Trading Ltd Invoice Materials Directorate Housing & Regeneration 04/03/2021 108,551.32 Atalian Servest Ltd Invoice Cleaning Contracts Directorate Environment & FREEWAY LIFT CAPEXP Housing Grants Community Services 04/03/2021 2,285.00 Invoice SERVICES LTD Analysis Directorate Housing & Planned Maintenance - Regeneration 04/03/2021 1,173.60 DEBA UK LTD Invoice Bldgs Directorate Housing & FLETCHERS FACILITIES Reactive maintenance - Regeneration 04/03/2021 2,174.40 Invoice LTD bldgs Directorate Housing & Reactive maintenance - Regeneration 04/03/2021 1,934.00 ACS Business Group Ltd Invoice bldgs Directorate

Adult Social Services ALPENBEST CARE 04/03/2021 2,142.09 Invoice Re-ablement Directorate LIMITED

Housing & MILLWOOD SERVICING Planned Maintenance - Regeneration 04/03/2021 743.40 Invoice LTD Bldgs Directorate

Adult Social Services CAPEXP Other Building 04/03/2021 51,815.92 AMMCASS GROUP LTD Invoice Directorate Reltd Wk

Environment & CAPEXP Professional Community Services 04/03/2021 11,748.06 PROJECT CENTRE Ltd Invoice Fees Directorate Housing & Reactive maintenance - Regeneration 04/03/2021 614.40 First Fire Services Ltd Invoice bldgs Directorate

Adult Social Services 04/03/2021 19,933.34 Cambridge House Invoice Advocacy contract Directorate

Environment & Vehicle Repairs, Community Services 04/03/2021 1,234.96 Operational Services Invoice Maintenance Directorate Housing & Regeneration 04/03/2021 1,152.00 Aston Pearl Limited Invoice B&B Payments Directorate Housing & Planned Maintenance - Regeneration 04/03/2021 720.00 Firecheck Contracts Ltdc` Invoice Bldgs Directorate Housing & London Hounslow Hotel Regeneration 04/03/2021 21,981.60 Invoice B&B Payments Ltd Directorate Environment & AMALGAMATED LIFTS CAPEXP Construction Community Services 04/03/2021 9,192.96 Invoice LTD Work Directorate

Adult Social Services United Response 04/03/2021 13,032.33 Invoice External Residential Care Directorate Services LTD Official#

Environment & REDACTED PERSONAL Community Services 04/03/2021 1,000.00 Invoice Consultants Fees DATA Directorate Environment & Community Services 04/03/2021 2,080.80 PROTEXMART Invoice Materials Directorate Environment & JOHN GREEN T/A JCP CAPEXP Construction Community Services 04/03/2021 21,600.00 Invoice BUILDING CO Work Directorate Environment & CAPEXP Housing Grants Community Services 05/03/2021 695.00 Ascendit Lifts Ltd Invoice Analysis Directorate Environment & The Railway Pub & Dining Other Minor Contract Community Services 05/03/2021 600.00 Invoice Rooms Payments Directorate Environment & Friends of Barnes Barnes Common Trust Community Services 05/03/2021 9,000.00 Invoice Common Contract Directorate Environment & Newsquest Media Group Community Services 05/03/2021 879.99 Invoice Section 14 RTA Costs Ltd Directorate Environment & Online Support Community Services 05/03/2021 3,582.00 Invoice Hardware Maintenance Computing Ltd Directorate Housing & Regeneration 05/03/2021 20,764.80 Corps Security (UK) Ltd Invoice Miscellaneous Expenses Directorate Environment & Continental Landscapes Community Services 05/03/2021 61,474.49 Invoice Consultants Fees Ltd Directorate Environment & CAPEXP Housing Grants Community Services 05/03/2021 4,485.60 ASTON CORD LIMITED Invoice Analysis Directorate

Adult Social Services CARE UK COMMUNITY 05/03/2021 136,041.90 Invoice External Residential Care Directorate PARTNERSHIP

Environment & Community Services 05/03/2021 751.80 Latis Scientific Ltd Invoice Materials Directorate Environment & JADE SECURITY Community Services 05/03/2021 3,902.40 Invoice Cash In Transit Contract SERVICES LTD Directorate Environment & Community Services 05/03/2021 566.54 Tarmac Trading Ltd Invoice Materials Directorate Environment & Community Services 05/03/2021 2,488.46 Certas Energy UK Ltd Invoice Fuel Directorate

Adult Social Services 05/03/2021 13,000.00 RUILS Invoice Personalisation Support Directorate

CAPITA BUSINESS Resources Directorate 05/03/2021 3,214.11 Invoice Printing SERVICES LTD

Environment & Parks Small Works Community Services 05/03/2021 2,245.41 Quadron Services Ltd T/A Invoice Contract Directorate Official#

Environment & CAPEXP Professional Community Services 05/03/2021 6,263.82 PROJECT CENTRE Ltd Invoice Fees Directorate

Adult Social Services 05/03/2021 23,564.60 CURANS CARE LTD Invoice Supported Living Directorate

Resources Directorate 05/03/2021 4,200.00 Cabinet Office Invoice Subscriptions

Environment & General Grounds Community Services 05/03/2021 1,260.00 Euroclay Contracts Ltd Invoice Maintenance Directorate Environment & Highways Maintenance Community Services 05/03/2021 8,223.78 Operational Services Invoice Con Directorate

Adult Social Services Harley Street Ambulance Transport Hire & Leasing 05/03/2021 590.00 Invoice Directorate Servic Costs

Environment & Vehicle Repairs, Community Services 05/03/2021 3,190.69 South East Cranes Invoice Maintenance Directorate

Adult Social Services United Response 05/03/2021 1,678.15 Invoice Supported Living Directorate Services LTD

Adult Social Services 05/03/2021 6,863.92 Denville Hall Invoice External Residential Care Directorate

Housing & Castletown Partnership t/a Regeneration 05/03/2021 3,393.60 Invoice Miscellaneous Expenses Cas Directorate Environment & THERMAL ROAD CAPEXP Construction Community Services 05/03/2021 11,676.77 Invoice REPAIRS LIMITED Work Directorate

Adult Social Services 05/03/2021 13,425.00 Clifford House Care Home Invoice External Residential Care Directorate

Environment & Askews & Holts Library Community Services 08/03/2021 7,521.01 Invoice Library Books Service Directorate

Adult Social Services 08/03/2021 2,279.92 EnhanceAble Invoice External Daycare Directorate

Adult Social Services Surrey & Borders 08/03/2021 7,548.44 Invoice External Residential Care Directorate Partnership N

Adult Social Services 08/03/2021 3,200.84 Cantraybridge College Invoice Supported Living Directorate

Chief Executives 08/03/2021 44,200.00 Westco Trading Ltd Invoice Communications Contract Directorate

Environment & Community Services 08/03/2021 540.00 All Your Junk Ltd Invoice Refuse Collection Directorate Environment & Community Services 08/03/2021 2,784.00 Bespoke Properties Ltd Invoice Consultants Fees Directorate Official#

Environment & Universal Services (Sports Community Services 08/03/2021 501.00 Invoice Equipment Equ Directorate

Adult Social Services 08/03/2021 3,243.00 Cura Care Limited Invoice Re-ablement Directorate

Environment & Transport Hire & Leasing Community Services 08/03/2021 728.59 Enterprise Flex-E-Rent Invoice Costs Directorate Environment & General Grounds Community Services 08/03/2021 47,643.70 Parkguard Ltd Invoice Maintenance Directorate Environment & Continental Landscapes General Grounds Community Services 08/03/2021 2,875.20 Invoice Ltd Maintenance Directorate

Adult Social Services 08/03/2021 8,715.07 NAS SERVICES LIMITED Invoice External Residential Care Directorate

Adult Social Services 08/03/2021 1,067.89 ACT TOO LTD Invoice External Daycare Directorate

Adult Social Services 08/03/2021 660.80 WORKSHOP 305 Invoice External Daycare Directorate

Environment & BUNZL UK LTD T/A Community Services 08/03/2021 2,094.33 Invoice Materials GREENHAM Directorate Environment & Community Services 08/03/2021 7,340.55 Tarmac Trading Ltd Invoice Materials Directorate

Adult Social Services 08/03/2021 2,285.15 GREATBATCH LTD Invoice Postage Directorate

Adult Social Services 08/03/2021 3,729.48 London Invoice External Resi Respite Care Directorate

Adult Social Services Stop Smoking Core 08/03/2021 5,725.00 HARINGEY COUNCIL Invoice Directorate Service

Environment & Community Services 08/03/2021 6,107.50 TIM SHISHODIA Invoice Consultants Fees Directorate Environment & LONDON ROAD SAFETY Community Services 08/03/2021 3,600.00 Invoice CAPEXP Capital grants COUNCIL Directorate Environment & Bibby Factors Leicester Community Services 08/03/2021 3,131.94 Invoice Agency Staff Ltd Directorate Environment & Community Services 08/03/2021 12,650.92 KPS Contractors Ltd Invoice Arboricultural Contract Directorate Environment & St Lighting Cont - Sch 3 & Community Services 08/03/2021 5,494.07 Operational Services Invoice 4 Directorate Housing & Regeneration 08/03/2021 570.00 AFS Security Ltd Invoice Security & Fire Protection Directorate Official#

Adult Social Services Other Third Party 09/03/2021 2,765.00 Fitzroy Support Invoice Directorate Payments

Environment & Heathrow Truck Centre Vehicle Repairs, Community Services 09/03/2021 807.35 Invoice Limited Maintenance Directorate

Chief Executives Richmond Council For 09/03/2021 41,188.00 Invoice Grants to Voluntary Orgs Directorate Voluntary

Adult Social Services Other Third Party 09/03/2021 10,367.00 The Abbeyfield Society Invoice Directorate Payments

Adult Social Services Nightingale House ( Other Third Party 09/03/2021 4,549.11 Invoice Directorate Twickenham Payments

Adult Social Services Other Third Party 09/03/2021 3,974.00 Crossroads Care Invoice Directorate Payments

Adult Social Services GLORY CARE CENTRE Other Third Party 09/03/2021 5,529.00 Invoice Directorate LTD Payments

Adult Social Services Age UK Richmond upon Other Minor Contract 09/03/2021 658.00 Invoice Directorate Thames Payments

Adult Social Services Look Ahead Care and 09/03/2021 48,159.58 Invoice Supported Living Directorate Support Lt

Environment & Imperial Polythene Community Services 09/03/2021 14,815.18 Invoice Equipment Products Li Directorate Housing & Regeneration 09/03/2021 588.99 R Jones Ltd Invoice Social Fund Payments Directorate Housing & Coniston Corporate UK Clothing, Uniform & Regeneration 09/03/2021 574.56 Invoice Ltd Laundry Directorate Housing & HML Independent Medical Regeneration 09/03/2021 1,369.74 Invoice Consultants Fees Advice Directorate Environment & Community Services 09/03/2021 1,260.00 Reprotec Ltd Invoice Hardware Maintenance Directorate

Adult Social Services Bluebird Care (Richmond 09/03/2021 3,824.88 Invoice External Homecare Directorate & Twic

Adult Social Services Other Third Party 09/03/2021 26,264.00 Hampton Care Ltd Invoice Directorate Payments

Environment & AGENCY Community Services 09/03/2021 19,531.25 ParkNow Ltd Invoice ARRANGEMENTS EXP. Directorate

Adult Social Services Other Third Party 09/03/2021 3,801.00 Walsingham Support Ltd Invoice Directorate Payments

Adult Social Services Metropolitan Housing Other Third Party 09/03/2021 7,949.00 Invoice Directorate Trust Payments Official#

Adult Social Services DEER PARK VIEW CARE Other Third Party 09/03/2021 20,734.00 Invoice Directorate CENTRE Payments

Adult Social Services Other Third Party 09/03/2021 24,795.00 Medacs Homecare Invoice Directorate Payments

Chief Executives 09/03/2021 11,670.00 Westco Trading Ltd Invoice Advertising / Publicity Directorate

Adult Social Services HOUNSLOW & RICH 09/03/2021 61,166.00 Invoice Rents Directorate COMM HEALTHCAR

Environment & Community Services 09/03/2021 594.00 CFB Limited Invoice Software purchases Directorate

Adult Social Services WP Care Ltd T/A Blue 09/03/2021 1,798.77 Invoice External Homecare Directorate Ribbon (S

Environment & Community Services 09/03/2021 1,500.00 Bespoke Properties Ltd Invoice Consultants Fees Directorate

Adult Social Services Other Third Party 09/03/2021 9,696.00 Cura Care Limited Invoice Directorate Payments

Adult Social Services Absolute Care Services Other Third Party 09/03/2021 3,387.95 Invoice Directorate (Richmo Payments

Adult Social Services 09/03/2021 13,662.76 NHS Richmond CCG Invoice Prescribing Directorate

Chief Executives Healthwatch Richmond 09/03/2021 36,500.00 Invoice Healthwatch Contract Directorate Ltd

Adult Social Services Age UK Richmond 09/03/2021 303,000.00 Invoice Community support Directorate Services Ltd

Adult Social Services 09/03/2021 48,525.16 Amber Home Carers Ltd Invoice External Homecare Directorate

Adult Social Services Right at Home Other Third Party 09/03/2021 2,384.00 Invoice Directorate Twickenham to We Payments

Resources Directorate 09/03/2021 16,196.83 EASY Software (UK) PLC Invoice Hardware Maintenance

Resources Directorate 09/03/2021 15,511.06 CFH Docmail Ltd Invoice Postage

Environment & Continental Landscapes General Grounds Community Services 09/03/2021 10,514.80 Invoice Ltd Maintenance Directorate Environment & CAPEXP Housing Grants Community Services 09/03/2021 5,324.55 ASTON CORD LIMITED Invoice Analysis Directorate

Adult Social Services Other Third Party 09/03/2021 2,073.00 CHOICE SUPPORT Invoice Directorate Payments Official#

Adult Social Services THE REGARD Other Third Party 09/03/2021 5,528.00 Invoice Directorate PARTNERSHIP Payments

Adult Social Services METROPOLITAN Other Third Party 09/03/2021 1,589.00 Invoice Directorate HOUSING TRUST Payments

Adult Social Services Elysium Care Other Third Party 09/03/2021 5,184.00 Invoice Directorate Partnerships Ltd Payments

Adult Social Services Other Third Party 09/03/2021 18,279.00 CARE OUTLOOK LTD Invoice Directorate Payments

Adult Social Services 09/03/2021 5,976.12 SAP (UK) LTD Invoice Software Maintenance Directorate

Adult Social Services 09/03/2021 1,040.00 Ms Sheila McAuliffe Invoice Consultants Fees Directorate

Housing & Regeneration 09/03/2021 4,382.00 QUARTZ PROPERTIES Invoice B&B Payments Directorate

Adult Social Services ALPENBEST CARE 09/03/2021 30,007.28 Invoice Re-ablement Directorate LIMITED

Adult Social Services COUNTRY COURT Other Third Party 09/03/2021 12,786.00 Invoice Directorate CARE Payments

DR MUTHU Adult Social Services Occupational Health 09/03/2021 2,736.00 KANNABIRAN T/A Invoice Directorate Doctors RADHA

Adult Social Services PREPAID FINANCIAL Other Minor Contract 09/03/2021 1,500.00 Invoice Directorate SERVICES Payments

Adult Social Services ENABLE LEISURE AND 09/03/2021 43,626.44 Invoice Third Party Pymt - Health Directorate CULTURE

Adult Social Services LAMNAO SERVICES 09/03/2021 620.00 Invoice Consultants Fees Directorate LIMITED

Environment & Gaffey Technical Services Community Services 09/03/2021 946.74 Invoice Equipment Ltd Directorate

Adult Social Services 09/03/2021 1,323.00 Cambridge House Invoice Advocacy contract Directorate

Environment & Exigere Project Services Community Services 09/03/2021 4,200.00 Invoice Consultants Fees Limit Directorate

Adult Social Services CAPEXP Professional 09/03/2021 10,353.37 McBains Ltd Invoice Directorate Fees

Adult Social Services Caremark Richmond or Other Third Party 09/03/2021 16,745.00 Invoice Directorate Hounslow Payments

Adult Social Services 09/03/2021 30,640.45 Haven Care Ltd Invoice Re-ablement Directorate Official#

Housing & Regeneration 09/03/2021 1,393.28 Staples UK Ltd Invoice Stationery Directorate

Chief Executives REDACTED PERSONAL 09/03/2021 800.00 Invoice Training Directorate DATA

Adult Social Services Sons of Divine 10/03/2021 7,818.16 Invoice Supported Living Directorate ProvidenceT/a O

Housing & Regeneration 10/03/2021 1,158.00 P W SECURE-IT LTD Invoice Materials Directorate Housing & Regeneration 10/03/2021 1,500.99 R Jones Ltd Invoice Social Fund Payments Directorate Housing & Coniston Corporate UK Regeneration 10/03/2021 508.15 Invoice Stationery Ltd Directorate Environment & London Grid For Learning Community Services 10/03/2021 28,188.00 Invoice WAN line charges Trust Directorate

Daisy Communications Resources Directorate 10/03/2021 6,449.95 Invoice Telephone Charges Ltd

Chief Executives 10/03/2021 954.00 The Consultation Institute Invoice Subscriptions Directorate

Adult Social Services 10/03/2021 4,783.00 Amber Home Carers Ltd Invoice Re-ablement Directorate

Housing & WEC Electrical Reactive maintenance - Regeneration 10/03/2021 2,536.20 Invoice Contractors Ltd bldgs Directorate Environment & Community Services 10/03/2021 4,969.34 F M Conway Limited Invoice CPZ Zone Extensions Directorate

Chief Executives 10/03/2021 1,180.03 T Mohan Invoice Project Work Directorate

Environment & Woodland Commercial CAPEXP Construction Community Services 10/03/2021 34,941.14 Invoice Ltd Work Directorate Environment & Continental Landscapes Community Services 10/03/2021 6,129.84 Invoice Horticultural Services Cont Ltd Directorate Environment & CAPEXP Housing Grants Community Services 10/03/2021 4,026.75 ASTON CORD LIMITED Invoice Analysis Directorate Environment & The Knotweed Company General Grounds Community Services 10/03/2021 5,016.00 Invoice Ltd Maintenance Directorate Environment & CAPEXP Housing Grants Community Services 10/03/2021 7,145.00 M F Brown Ltd Invoice Analysis Directorate

Adult Social Services Community Health 10/03/2021 8,582.53 Invoice Rents Directorate Partnerships Official#

Environment & CAPEXP Construction Community Services 10/03/2021 6,908.06 DH CROFTS LTD Invoice Work Directorate

Adult Social Services CAPEXP Construction 10/03/2021 44,721.74 HILTON ABBEY LTD Invoice Directorate Work

Housing & Reactive maintenance - Regeneration 10/03/2021 6,558.84 ACR LONDON LTD Invoice bldgs Directorate Housing & WESTMINSTER Regeneration 10/03/2021 1,032.00 Invoice Miscellaneous Expenses BUILDING SERVICES Directorate

Adult Social Services 10/03/2021 15,415.00 UNITED RESPONSE Invoice External Residential Care Directorate

Housing & Regeneration 10/03/2021 2,354.56 Smith Invoice General Contract Work Directorate Environment & CAPEXP Construction Community Services 10/03/2021 2,040.00 MR R BAKER Invoice Work Directorate

Adult Social Services RIDGE AND PARTNERS CAPEXP Professional 10/03/2021 6,913.22 Invoice Directorate LLP Fees

Environment & LEE VALLEY REGIONAL Community Services 10/03/2021 17,308.87 Invoice Lee Valley Levy PARK AUTHO Directorate

Adult Social Services 10/03/2021 2,753.99 GREATBATCH LTD Invoice Postage Directorate

Housing & Reactive maintenance - Regeneration 10/03/2021 1,907.48 Atalian Servest Ltd Invoice bldgs Directorate

Resources Directorate 10/03/2021 200,500.00 Zurich Municipal Invoice Central Insurance Fund

Environment & CAPEXP Construction Community Services 10/03/2021 2,803.72 DDS ENVIRONMENTAL Invoice Work Directorate

Adult Social Services ALPENBEST CARE 10/03/2021 3,484.48 Invoice Re-ablement Directorate LIMITED

Adult Social Services ENABLE LEISURE AND 10/03/2021 4,362.19 Invoice Third Party Pymt - Health Directorate CULTURE

Housing & MILLWOOD SERVICING Reactive maintenance - Regeneration 10/03/2021 733.80 Invoice LTD bldgs Directorate Environment & CAPEXP Professional Community Services 10/03/2021 11,598.95 PROJECT CENTRE Ltd Invoice Fees Directorate Housing & Regeneration 10/03/2021 1,128.00 Hayden Green Invoice Planned Remedials - Bldgs Directorate Environment & Gaffey Technical Services Community Services 10/03/2021 690.20 Invoice Materials Ltd Directorate Official#

Housing & Reactive maintenance - Regeneration 10/03/2021 560.40 A.D.M.I Doors Ltd Invoice bldgs Directorate Environment & Community Services 10/03/2021 7,814.12 KPS Contractors Ltd Invoice Horticultural Services Cont Directorate Housing & Regeneration 10/03/2021 3,508.80 Firecheck Contracts Ltdc` Invoice Planned Remedials - Bldgs Directorate Housing & Lot 1 - Llord Servs Prop Regeneration 10/03/2021 15,522.84 Avison Young LTD Invoice Mgmt Directorate Environment & General Grounds Community Services 10/03/2021 25,470.00 JS Agriculture Limited Invoice Maintenance Directorate

Chief Executives 10/03/2021 71,014.56 Twickenham BID Ltd Invoice Twickenham BID Directorate

Saba Park Services Uk Resources Directorate 11/03/2021 35,626.75 Invoice Materials Ltd

Children's Services 11/03/2021 45,000.38 Whitton Day Nursery Ltd Invoice Nursery Budget Share Directorate

Children's Services 11/03/2021 1,923.07 The Childrens Garden Invoice Nursery Budget Share Directorate

Environment & General Grounds Community Services 11/03/2021 840.00 The Graphic Company Invoice Maintenance Directorate

Children's Services 11/03/2021 1,948.80 RuT Schools Services Ltd Invoice PFI Contract Costs Directorate

Environment & Fitzpatrick Woolmer Community Services 11/03/2021 1,969.80 Invoice Materials Design & P Directorate

AuditWare Systems Resources Directorate 11/03/2021 1,350.00 Invoice Fees & Charges Limited

Children's Services Bright 11/03/2021 15,552.00 Invoice EY - 2 year old funding Directorate Beginnings(Twickenham)

Adult Social Services 11/03/2021 7,791.25 Cura Care Limited Invoice Re-ablement Directorate

Adult Social Services Absolute Care Services 11/03/2021 4,213.00 Invoice Re-ablement Directorate (Richmo

Environment & Cengage Learning Community Services 11/03/2021 6,267.70 Invoice Library Books (EMEA) Ltd Directorate Environment & Community Services 11/03/2021 2,931.12 Medisort Ltd Invoice Clinical Waste Contract Directorate

Adult Social Services CAPEXP Purchase of 11/03/2021 1,960.00 Frances Bennett Invoice Directorate Asset Official#

Housing & Regeneration 11/03/2021 1,031.79 Dawsonrentals Vans Ltd Invoice Fuel Directorate Housing & Regeneration 11/03/2021 2,822.40 Adam Hotels UK Ltd Invoice B&B Payments Directorate Environment & Southern Electric Power St Lighting Cont - Sch 3 & Community Services 11/03/2021 1,866.35 Invoice Distri 4 Directorate Environment & Paul Brewer T/A GNT CAPEXP Housing Grants Community Services 11/03/2021 13,920.00 Invoice Builders Analysis Directorate Environment & Continental Landscapes Community Services 11/03/2021 82,634.51 Invoice Horticultural Services Cont Ltd Directorate

City Of London (London Resources Directorate 11/03/2021 5,064.00 Invoice Other minor services Council

Chief Executives London Borough Of 11/03/2021 73,183.34 Invoice Legal Disbursements SLLP Directorate Merton

Children's Services 11/03/2021 54,311.40 Windham Nursery School Invoice Nursery Budget Share Directorate

Housing & EURO HOTELS (GILROY Regeneration 11/03/2021 4,149.60 Invoice B&B Payments COURT) LTD Directorate Housing & Regeneration 11/03/2021 2,707.60 ASSETGROVE Invoice B&B Payments Directorate

Adult Social Services ALPENBEST CARE 11/03/2021 3,094.52 Invoice Re-ablement Directorate LIMITED

Environment & Other Minor Contract Community Services 11/03/2021 2,581.00 City of London Invoice Payments Directorate Housing & Regeneration 11/03/2021 1,148.00 Colberg Management Ltd Invoice B&B Payments Directorate Housing & Regeneration 11/03/2021 2,083.20 London Dudley Hotel Ltd Invoice B&B Payments Directorate Housing & Regeneration 11/03/2021 1,209.60 Dunheved Partnership Ltd Invoice B&B Payments Directorate Housing & Regeneration 11/03/2021 1,148.00 Sittara Ltd Invoice B&B Payments Directorate Housing & Regeneration 11/03/2021 1,256.00 Elderflower Estate Limited Invoice B&B Payments Directorate Housing & Euro Hotels (Leyton) Regeneration 11/03/2021 1,411.20 Invoice B&B Payments Limited Directorate Housing & Regeneration 11/03/2021 1,005.90 Starting Care Limited Invoice B&B Payments Directorate Official#

Adult Social Services REDACTED PERSONAL 11/03/2021 685.72 Invoice DP prepaid cards Directorate DATA

Housing & Richmond Furniture Regeneration 12/03/2021 2,484.50 Invoice Social Fund Payments Scheme Directorate Housing & Regeneration 12/03/2021 6,448.44 Town Messengers Invoice Postage Directorate

Adult Social Services Richmond Mencap 12/03/2021 11,000.00 Invoice Grants to Voluntary Orgs Directorate Limited

Environment & Historic Royal Palaces Community Services 12/03/2021 6,535.75 Invoice Rents Agency Directorate Housing & Regeneration 12/03/2021 13,728.53 Videcom Security Limited Invoice Security & Fire Protection Directorate

Adult Social Services CAPEXP Construction 12/03/2021 2,104.80 The Graphic Company Invoice Directorate Work

Children's Services 12/03/2021 2,824.57 RuT Schools Services Ltd Invoice PFI Contract Costs Directorate

Environment & Combination Dance Community Services 12/03/2021 884.00 Invoice Equipment Company Directorate Housing & Regeneration 12/03/2021 2,400.00 Kate Stuart Design Invoice Stationery Directorate Environment & Gamma Business Community Services 12/03/2021 1,180.43 Invoice Telephone Charges Communications Directorate Environment & Community Services 12/03/2021 862.80 Bolinda UK Ltd Invoice Library Books Directorate Environment & Community Services 12/03/2021 1,628.33 F M Conway Limited Invoice CPZ Zone Extensions Directorate Environment & CAPEXP Housing Grants Community Services 12/03/2021 4,512.90 ASTON CORD LIMITED Invoice Analysis Directorate

Other Minor Contract Resources Directorate 12/03/2021 883.16 LPFA (Residual Liabilities) Invoice Payments

Environment & BSI MANAGEMENT Other Minor Contract Community Services 12/03/2021 819.60 Invoice SYSTEMS Payments Directorate

Adult Social Services Beta Distribution (South) CAPEXP Construction 12/03/2021 1,473.00 Invoice Directorate Ltd Work

Environment & FREEWAY LIFT CAPEXP Housing Grants Community Services 12/03/2021 8,462.00 Invoice SERVICES LTD Analysis Directorate Environment & CAPEXP Housing Grants Community Services 12/03/2021 515.76 THINKING WORKS Invoice Analysis Directorate Official#

Environment & Community Services 12/03/2021 9,000.00 OverDrive, Inc. Invoice Library Books Directorate Environment & Bibby Factors Leicester Community Services 12/03/2021 3,709.92 Invoice Agency Staff Ltd Directorate Environment & Community Services 12/03/2021 4,380.00 BODY SHOP 2 LTD Invoice Internal Vehicle Charges Directorate

Adult Social Services RICHMOND GENERAL 12/03/2021 10,412.50 Invoice Prescribing Services Directorate PRACTICE ALLI

Environment & Community Services 12/03/2021 2,398.08 PROTEXMART Invoice Materials Directorate Environment & Saba Park Services Uk Community Services 15/03/2021 188,559.13 Invoice Parking Contract Ltd Directorate Housing & Regeneration 15/03/2021 1,218.99 R Jones Ltd Invoice Social Fund Payments Directorate Environment & Community Services 15/03/2021 1,194.00 CIPFA Business Limited Invoice Subscriptions Directorate Housing & Regeneration 15/03/2021 3,186.00 Kate Stuart Design Invoice Printing Directorate Housing & Transport Hire & Leasing Regeneration 15/03/2021 4,873.39 Dawsonrentals Vans Ltd Invoice Costs Directorate Environment & BUNZL UK LTD T/A Community Services 15/03/2021 510.61 Invoice Equipment GREENHAM Directorate Environment & Community Services 15/03/2021 1,191.26 Tarmac Trading Ltd Invoice Materials Directorate

Resources Directorate 15/03/2021 3,009.00 LAVAT Consulting Ltd Invoice Consultants Fees

Adult Social Services ENABLE LEISURE AND 15/03/2021 36,864.84 Invoice Third Party Pymt - Health Directorate CULTURE

Environment & Community Services 15/03/2021 4,500.00 OverDrive, Inc. Invoice Library Books Directorate Environment & Community Services 15/03/2021 2,336.40 CIA Fire and Security Ltd Invoice Furniture Directorate

Adult Social Services AJ Mobility & Training Transport Hire & Leasing 15/03/2021 2,200.80 Invoice Directorate Service Costs

Adult Social Services United Response 15/03/2021 75,389.46 Invoice External Daycare Directorate Services LTD

Environment & THERMAL ROAD CAPEXP Construction Community Services 15/03/2021 10,685.62 Invoice REPAIRS LIMITED Work Directorate Official#

Adult Social Services Urban Movements & CAPEXP Professional 15/03/2021 18,720.00 Invoice Directorate Spaces Fees

Housing & CURL LA TOURELLE + Regeneration 15/03/2021 44,988.00 Invoice Consultants Fees HEAD LIMITE Directorate

Adult Social Services 15/03/2021 7,170.00 Your Ideal Ltd. Invoice Re-ablement Directorate

Chief Executives 15/03/2021 99,546.70 Richmond BID Ltd Invoice Richmond BID Directorate

Environment & Community Services 16/03/2021 2,295.79 Colsen Industries Ltd Invoice Materials Directorate

Adult Social Services 16/03/2021 526.90 Kingston Hospital NHS FT Invoice ISH Services Directorate

Environment & John Hanlon & Company Transport Hire & Leasing Community Services 16/03/2021 3,189.60 Invoice Ltd Costs Directorate

Adult Social Services Camphill Milton Keynes 16/03/2021 666.72 Invoice Supported Living Directorate Comm Lt

Environment & CAPEXP Construction Community Services 16/03/2021 7,500.00 The Graphic Company Invoice Work Directorate Housing & Reactive maintenance - Regeneration 16/03/2021 714.00 P W SECURE-IT LTD Invoice bldgs Directorate Environment & London Grid For Learning Community Services 16/03/2021 8,628.00 Invoice WAN line charges Trust Directorate

Adult Social Services Bluebird Care (Richmond 16/03/2021 2,999.55 Invoice External Homecare Directorate & Twic

Adult Social Services 16/03/2021 131,899.56 Medacs Homecare Invoice External Homecare Directorate

Adult Social Services 16/03/2021 2,991.92 Cantraybridge College Invoice Supported Living Directorate

Adult Social Services WP Care Ltd T/A Blue 16/03/2021 1,815.15 Invoice External Homecare Directorate Ribbon (S

Adult Social Services 16/03/2021 3,570.75 Cura Care Limited Invoice External Homecare Directorate

Adult Social Services Absolute Care Services 16/03/2021 13,309.34 Invoice Re-ablement Directorate (Richmo

Environment & Newsquest Media Group Community Services 16/03/2021 1,278.07 Invoice Section 14 RTA Costs Ltd Directorate Environment & Community Services 16/03/2021 569.64 Bolinda UK Ltd Invoice Library Books Directorate Official#

Adult Social Services 16/03/2021 5,370.00 Amber Home Carers Ltd Invoice External Homecare Directorate

Environment & Vehicle Repairs, Community Services 16/03/2021 506.40 Terberg DTS (UK) Ltd Invoice Maintenance Directorate Housing & Regeneration 16/03/2021 2,160.00 Doro Care AB Invoice Materials Directorate Housing & Regeneration 16/03/2021 2,160.00 Doro Care AB Invoice Materials Directorate Environment & Highway Quality Solutions Highways Maintenance Community Services 16/03/2021 3,028.80 Invoice Ltd Con Directorate Environment & CAPEXP Construction Community Services 16/03/2021 51,335.09 F M Conway Limited Invoice Work Directorate Housing & Reactive maintenance - Regeneration 16/03/2021 1,004.50 T Mohan Invoice bldgs Directorate

Adult Social Services 16/03/2021 9,648.56 NAS SERVICES LIMITED Invoice External Residential Care Directorate

Adult Social Services 16/03/2021 973.68 ACT TOO LTD Invoice External Daycare Directorate

Housing & Reactive maintenance - Regeneration 16/03/2021 1,506.00 F G KEEN LTD Invoice bldgs Directorate Housing & Reactive maintenance - Regeneration 16/03/2021 3,081.60 Smith Invoice bldgs Directorate

Adult Social Services 16/03/2021 660.80 WORKSHOP 305 Invoice External Daycare Directorate

Adult Social Services Other Minor Contract 16/03/2021 29,191.15 MR R BAKER Invoice Directorate Payments

Environment & Community Services 16/03/2021 1,666.95 RICOH UK LTD Invoice Photocopying Directorate Environment & DAWSONRENTALS BUS Transport Hire & Leasing Community Services 16/03/2021 5,239.74 Invoice & COACH LTD Costs Directorate Environment & Community Services 16/03/2021 2,697.96 Tarmac Trading Ltd Invoice Materials Directorate Environment & CAPEXP Construction Community Services 16/03/2021 594.00 GREATBATCH LTD Invoice Work Directorate

Adult Social Services 16/03/2021 1,438.50 VOICEABILITY Invoice Advocacy contract Directorate

Resources Directorate 16/03/2021 5,539.20 ERNST & YOUNG LLP Invoice External Audit Fees Official#

Housing & Regeneration 16/03/2021 107,832.27 Atalian Servest Ltd Invoice Cleaning Directorate Housing & Regeneration 16/03/2021 1,195.20 DEBA UK LTD Invoice Planned Remedials - Bldgs Directorate

Adult Social Services ACHIEVING FOR 16/03/2021 500.00 Invoice Other PH Contracts Directorate CHILDREN LTD

Adult Social Services ALPENBEST CARE 16/03/2021 34,117.66 Invoice External Homecare Directorate LIMITED

Housing & MILLWOOD SERVICING Planned Maintenance - Regeneration 16/03/2021 2,447.68 Invoice LTD Bldgs Directorate Environment & Community Services 16/03/2021 7,436.68 CBS BUTLER Invoice Agency Staff Directorate Environment & Traffic and Pedestrian Community Services 16/03/2021 22,475.59 PROJECT CENTRE Ltd Invoice Meas Directorate

Adult Social Services Afresh Deep Cleaning 16/03/2021 750.00 Invoice Cleaning Directorate London Lt

Adult Social Services Caremark Richmond or 16/03/2021 7,205.93 Invoice External Homecare Directorate Hounslow

Housing & London Hounslow Hotel Regeneration 16/03/2021 23,648.40 Invoice B&B Payments Ltd Directorate

Adult Social Services 16/03/2021 30,608.94 Haven Care Ltd Invoice Re-ablement Directorate

Adult Social Services 16/03/2021 23,246.04 Revon Healthcare Ltd Invoice Supported Living Directorate

Adult Social Services United Response 16/03/2021 9,840.57 Invoice External Daycare Directorate Services LTD

Environment & Community Services 16/03/2021 4,200.00 ValidusLM (2019) Limited Invoice Consultants Fees Directorate Environment & Community Services 16/03/2021 1,045.80 Thomson Habitat Ltd Invoice Consultants Fees Directorate

Adult Social Services 16/03/2021 53,233.10 Mears Extra Care Ltd Invoice Supported Living Directorate

Adult Social Services 16/03/2021 1,131.00 Mayfair Homecare Ltd Invoice External Homecare Directorate

Adult Social Services Clearmasters CAPEXP Construction 16/03/2021 22,520.04 Invoice Directorate Environmental Ltd Work

Adult Social Services 17/03/2021 7,121.70 Fitzroy Support Invoice Miscellaneous Expenses Directorate Official#

Adult Social Services Surrey & Borders 17/03/2021 8,357.20 Invoice External Residential Care Directorate Partnership N

Environment & General Grounds Community Services 17/03/2021 1,462.80 The Graphic Company Invoice Maintenance Directorate Environment & RYGOR COMMERCIALS Vehicle Repairs, Community Services 17/03/2021 1,303.20 Invoice LTD Maintenance Directorate Housing & Coniston Corporate UK Clothing, Uniform & Regeneration 17/03/2021 1,293.17 Invoice Ltd Laundry Directorate

Salary Sacrifice - Cycle Resources Directorate 17/03/2021 2,585.00 Cyclescheme Limited Invoice Loan

Adult Social Services CAPEXP Professional 17/03/2021 6,840.00 Rootcause Ltd Invoice Directorate Fees

Housing & Adam Hotel Management Regeneration 17/03/2021 7,896.00 Invoice B&B Payments Ltd Directorate Housing & Regeneration 17/03/2021 1,562.40 Adam Hotels UK Ltd Invoice B&B Payments Directorate Environment & Highway Quality Solutions Other Minor Contract Community Services 17/03/2021 2,465.81 Invoice Ltd Payments Directorate Environment & Fuel Contract Control Community Services 17/03/2021 5,259.90 UK Fuels Ltd Invoice Account Directorate Environment & Highways Maintenance Community Services 17/03/2021 43,044.47 F M Conway Limited Invoice Con Directorate Environment & Paul Brewer T/A GNT CAPEXP Housing Grants Community Services 17/03/2021 2,390.00 Invoice Builders Analysis Directorate Environment & Continental Landscapes General Grounds Community Services 17/03/2021 4,264.68 Invoice Ltd Maintenance Directorate

Children's Services 17/03/2021 14,419.00 Hampton Junior School Invoice Transfers to Schools Directorate

Children's Services Hampton Wick Infants 17/03/2021 3,032.00 Invoice Transfers to Schools Directorate School

Children's Services 17/03/2021 5,318.00 The Russell School Invoice Transfers to Schools Directorate

Children's Services St Osmund's RC Primary 17/03/2021 3,097.00 Invoice Transfers to Schools Directorate School

Children's Services 17/03/2021 2,844.00 Trafalgar Infant School Invoice Transfers to Schools Directorate

Children's Services 17/03/2021 13,803.00 Heathfield Junior School Invoice Transfers to Schools Directorate Official#

Children's Services 17/03/2021 7,936.00 Darell Primary School Invoice Transfers to Schools Directorate

Children's Services Hampton Hill Junior 17/03/2021 10,361.00 Invoice Transfers to Schools Directorate School

Children's Services St John The Baptist 17/03/2021 2,777.99 Invoice Transfers to Schools Directorate School

Children's Services Holy Trinity Primary 17/03/2021 11,376.00 Invoice Transfers to Schools Directorate School

Children's Services St Richards & St Andrews 17/03/2021 13,423.00 Invoice Transfers to Schools Directorate C of

Children's Services Sheen Mount Primary 17/03/2021 27,877.00 Invoice Transfers to Schools Directorate School

Children's Services St Marys & St Peters 17/03/2021 20,161.00 Invoice Transfers to Schools Directorate Primary S

Children's Services St James' RC Primary 17/03/2021 11,416.00 Invoice Transfers to Schools Directorate School

Children's Services 17/03/2021 10,432.00 Orleans Primary school Invoice Transfers to Schools Directorate

Children's Services Chase Bridge Primary 17/03/2021 10,089.00 Invoice Transfers to Schools Directorate School

Children's Services Bishop Perrin Church of 17/03/2021 6,839.71 Invoice Transfers to Schools Directorate Englan

Children's Services 17/03/2021 13,298.00 Hampton Infant School Invoice Transfers to Schools Directorate

Children's Services St. Mary's Church of 17/03/2021 13,987.00 Invoice Transfers to Schools Directorate England S

Children's Services 17/03/2021 10,224.00 Trafalgar Junior School Invoice Transfers to Schools Directorate

Children's Services East Sheen Primary 17/03/2021 7,686.00 Invoice Transfers to Schools Directorate School

Children's Services Buckingham Primary 17/03/2021 4,828.00 Invoice Transfers to Schools Directorate School

Children's Services 17/03/2021 7,912.00 St Stephens Junior School Invoice Transfers to Schools Directorate

Children's Services 17/03/2021 17,400.00 Stanley Primary School Invoice Transfers to Schools Directorate

Children's Services St Mary Magdalen's R. C. 17/03/2021 2,936.00 Invoice Transfers to Schools Directorate Schoo Official#

Children's Services 17/03/2021 4,820.00 Heathfield Infant School Invoice Transfers to Schools Directorate

Children's Services 17/03/2021 12,213.00 Sacred Heart R. C. School Invoice Transfers to Schools Directorate

Children's Services 17/03/2021 18,430.00 Collis School Invoice Transfers to Schools Directorate

Children's Services 17/03/2021 21,457.00 Christ's School Invoice Transfers to Schools Directorate

Children's Services Meadlands Primary 17/03/2021 6,291.00 Invoice Transfers to Schools Directorate School

Children's Services Archdeacon Cambridge 17/03/2021 6,768.00 Invoice Transfers to Schools Directorate School

Children's Services The Vineyard Primary 17/03/2021 16,630.00 Invoice Transfers to Schools Directorate School

Children's Services 17/03/2021 6,073.00 The Queens School Invoice Transfers to Schools Directorate

Children's Services 17/03/2021 5,624.00 St Elizabeths R. C. School Invoice Transfers to Schools Directorate

Children's Services 17/03/2021 5,734.00 Carlisle Infants School Invoice Transfers to Schools Directorate

Children's Services 17/03/2021 5,983.00 St Edmund's R.C.School Invoice Transfers to Schools Directorate

Children's Services 17/03/2021 15,286.00 Barnes Primary School Invoice Transfers to Schools Directorate

Children's Services 17/03/2021 534.00 Windham Nursery School Invoice Transfers to Schools Directorate

Children's Services Kew Riverside Primary 17/03/2021 4,473.00 Invoice Transfers to Schools Directorate School

Children's Services 17/03/2021 15,362.00 Lowther Primary School Invoice Transfers to Schools Directorate

Children's Services 17/03/2021 8,545.00 Marshgate Primary School Invoice Transfers to Schools Directorate

Children's Services St Richard Reynolds 17/03/2021 2,442.00 Invoice Transfers to Schools Directorate School

Children's Services St Richard Reynolds 17/03/2021 20,164.00 Invoice Transfers to Schools Directorate Catholic H

Housing & GREATER LONDON Regeneration 17/03/2021 1,050.00 Invoice Other Fees AUTHORITY Directorate Official#

Chief Executives 17/03/2021 660.00 IN-TRAC Invoice Training Directorate

Environment & Community Services 17/03/2021 1,865.88 Certas Energy UK Ltd Invoice Materials Directorate Environment & FREEWAY LIFT CAPEXP Housing Grants Community Services 17/03/2021 1,150.00 Invoice SERVICES LTD Analysis Directorate Environment & BLAKEDOWN CAPEXP Construction Community Services 17/03/2021 36,178.32 Invoice LANDSCAPES (SE) LTD Work Directorate Housing & HOUSING ACTION Regeneration 17/03/2021 15,028.80 Invoice B&B Payments MANAGEMENT Directorate Environment & Community Services 17/03/2021 88,567.48 Serco Limited Invoice Waste Contract Directorate Environment & Community Services 17/03/2021 1,176.00 TOP REMOVALS Invoice CAPEXP Capital grants Directorate

Adult Social Services ALPENBEST CARE 17/03/2021 12,218.58 Invoice Re-ablement Directorate LIMITED

Adult Social Services 17/03/2021 2,777.60 Cambridge House Invoice Advocacy contract Directorate

Housing & London Hounslow Hotel Regeneration 17/03/2021 1,554.00 Invoice B&B Payments Ltd Directorate Environment & Sports Facility Planning Community Services 17/03/2021 1,764.84 Invoice Furniture and D Directorate

Adult Social Services 17/03/2021 17,223.38 Revon Healthcare Ltd Invoice Supported Living Directorate

Housing & Euro Hotels (Croydon Regeneration 17/03/2021 1,243.20 Invoice B&B Payments Court) Lt Directorate

Adult Social Services United Response 17/03/2021 8,936.75 Invoice Supported Living Directorate Services LTD

Housing & Regeneration 17/03/2021 2,181.35 Staples UK Ltd Invoice Stationery Directorate Environment & Community Services 17/03/2021 4,012.80 PROTEXMART Invoice Materials Directorate

REDACTED PERSONAL Resources Directorate 17/03/2021 500.00 Invoice Consultants Fees DATA

Environment & Community Services 17/03/2021 951.50 Home Office Invoice Consultants Fees Directorate

Adult Social Services Mark Power Safeguarding 17/03/2021 6,000.00 Invoice Consultants Fees Directorate Ltd Official#

Environment & Community Services 18/03/2021 2,112.00 The Graphic Company Invoice Materials Directorate Housing & Regeneration 18/03/2021 588.00 R Jones Ltd Invoice Social Fund Payments Directorate Environment & Community Services 18/03/2021 1,005.60 Traffic Technology Ltd Invoice Traffic Studies and Surveys Directorate Environment & Highways Maintenance Community Services 18/03/2021 159,244.84 F M Conway Limited Invoice Con Directorate Housing & Stephen Proudian T/A Regeneration 18/03/2021 6,787.00 Invoice Property Maintenance Proud Cle Directorate Environment & DAWSONRENTALS BUS Transport Hire & Leasing Community Services 18/03/2021 1,746.58 Invoice & COACH LTD Costs Directorate Environment & Community Services 18/03/2021 600.00 Bibliotheca Ltd Invoice Library Books Directorate

Adult Social Services Stop Smoking Core 18/03/2021 5,726.00 HARINGEY COUNCIL Invoice Directorate Service

Adult Social Services ALPENBEST CARE 18/03/2021 4,489.66 Invoice Re-ablement Directorate LIMITED

Environment & PEDDLE MY WHEELS CAPEXP Professional Community Services 18/03/2021 7,920.00 Invoice LTD Fees Directorate Environment & General Grounds Community Services 18/03/2021 720.00 Euroclay Contracts Ltd Invoice Maintenance Directorate

Adult Social Services Modus Operandi Art CAPEXP Construction 18/03/2021 9,300.00 Invoice Directorate Consultants Work

Environment & Community Services 18/03/2021 7,303.33 Righton Invoice Materials Directorate Environment & CAPEXP Professional Community Services 18/03/2021 7,380.00 Urban Movement Limited Invoice Fees Directorate Environment & Askews & Holts Library Community Services 19/03/2021 4,071.91 Invoice Library Books Service Directorate

Adult Social Services 19/03/2021 1,824.57 Fitzroy Support Invoice Miscellaneous Expenses Directorate

Housing & British Gas Service Regeneration 19/03/2021 5,155.98 Invoice Energy - Gas Limited Directorate Environment & Community Services 19/03/2021 648.00 McGovern Haulage Ltd Invoice Equipment Directorate Environment & Community Services 19/03/2021 1,478.40 The Graphic Company Invoice Furniture Directorate Official#

Housing & Regeneration 19/03/2021 639.00 R Jones Ltd Invoice Social Fund Payments Directorate

Chief Executives 19/03/2021 8,880.00 New Vision Group Ltd Invoice Consultants Fees Directorate

Environment & Community Services 19/03/2021 29,333.73 Benchmarq Ltd Invoice Software Maintenance Directorate

Adult Social Services Age UK Richmond Home maintenance 19/03/2021 22,800.00 Invoice Directorate Handyperson Se contract

Adult Social Services 19/03/2021 1,196.00 Cura Care Limited Invoice Re-ablement Directorate

Environment & Community Services 19/03/2021 1,115.83 Bolinda UK Ltd Invoice Library Books Directorate

Resources Directorate 19/03/2021 6,246.00 Microland Limited Invoice Application maintenance

Adult Social Services CAPEXP Construction 19/03/2021 47,478.55 F M Conway Limited Invoice Directorate Work

Environment & UK Power Networks St Lighting Cont - Sch 3 & Community Services 19/03/2021 3,516.00 Invoice (Operations) 4 Directorate Housing & Stephen Proudian T/A Regeneration 19/03/2021 3,217.50 Invoice Property Maintenance Proud Cle Directorate

Adult Social Services CAPEXP Construction 19/03/2021 103,177.77 D Busby Roofing Ltd Invoice Directorate Work

Adult Social Services City Of London (London 19/03/2021 8,806.00 Invoice Project Work Directorate Council

Environment & London Borough Of CAPEXP Professional Community Services 19/03/2021 29,868.38 Invoice Merton Fees Directorate Housing & Regeneration 19/03/2021 3,000.00 Lowther Primary School Invoice Property Maintenance Directorate

Adult Social Services CARE UK COMMUNITY 19/03/2021 437,025.49 Invoice External Residential Care Directorate PARTNERSHIP

Environment & RIDGE AND PARTNERS CAPEXP Professional Community Services 19/03/2021 3,308.40 Invoice LLP Fees Directorate Environment & BUNZL UK LTD T/A Community Services 19/03/2021 1,317.95 Invoice Miscellaneous Expenses GREENHAM Directorate Environment & Flowbird Smart City UK Community Services 19/03/2021 3,468.31 Invoice PDQ Charges Limited Directorate Environment & Community Services 19/03/2021 3,080.78 Tarmac Trading Ltd Invoice Materials Directorate Official#

Environment & DYNAMIC INITIATIVES Community Services 19/03/2021 4,680.00 Invoice CAPEXP Capital grants LTD Directorate Housing & SHARPE PRITCHARD Regeneration 19/03/2021 1,444.80 Invoice Legal Fees SLLP LLP Directorate Environment & VIRGIN MEDIA Community Services 19/03/2021 9,084.00 Invoice WAN line charges BUSINESS Directorate

Adult Social Services 19/03/2021 12,455.05 RUILS Invoice Personalisation Support Directorate

Adult Social Services ACHIEVING FOR 19/03/2021 7,261.00 Invoice Agency Staff Directorate CHILDREN LTD

Adult Social Services ALPENBEST CARE 19/03/2021 2,315.46 Invoice Re-ablement Directorate LIMITED

Adult Social Services ENABLE LEISURE AND 19/03/2021 55,080.90 Invoice Third Party Pymt - Health Directorate CULTURE

Environment & Bibby Factors Leicester Community Services 19/03/2021 2,092.08 Invoice Agency Staff Ltd Directorate

Adult Social Services Premier Cars Mini Cab Transport Hire & Leasing 19/03/2021 569.97 Invoice Directorate Services Costs

Adult Social Services United Response 19/03/2021 4,354.36 Invoice External Homecare Directorate Services LTD

Environment & REDACTED PERSONAL General Grounds Community Services 19/03/2021 1,944.00 Invoice DATA Maintenance Directorate

Adult Social Services Addiction Support And Other Minor Contract 22/03/2021 1,170.00 Invoice Directorate Care Age Payments

Adult Social Services Other Minor Contract 22/03/2021 17,558.00 Spear Invoice Directorate Payments

Adult Social Services Other Minor Contract 22/03/2021 9,806.00 Richmond Aid Invoice Directorate Payments

Adult Social Services Other Minor Contract 22/03/2021 9,547.00 Crossroads Care Invoice Directorate Payments

Adult Social Services Look Ahead Care and Other Minor Contract 22/03/2021 17,250.00 Invoice Directorate Support Lt Payments

Adult Social Services Other Minor Contract 22/03/2021 10,134.00 Richmond Carers Centre Invoice Directorate Payments

Environment & CAPEXP Construction Community Services 22/03/2021 6,309.60 The Graphic Company Invoice Work Directorate Housing & Reactive maintenance - Regeneration 22/03/2021 522.00 P W SECURE-IT LTD Invoice bldgs Directorate Official#

Adult Social Services Other Minor Contract 22/03/2021 4,621.00 Refuge Invoice Directorate Payments

Chief Executives 22/03/2021 44,488.00 Westco Trading Ltd Invoice Miscellaneous Expenses Directorate

Adult Social Services 22/03/2021 532.72 Arriva Care Services Ltd Invoice Supported Living Directorate

Adult Social Services 22/03/2021 10,771.43 Curado Ltd Invoice External Residential Care Directorate

Environment & Community Services 22/03/2021 4,487.94 Corps Security (UK) Ltd Invoice Security & Fire Protection Directorate Environment & WEC Electrical CAPEXP Construction Community Services 22/03/2021 16,998.00 Invoice Contractors Ltd Work Directorate Environment & CAPEXP Construction Community Services 22/03/2021 4,395.37 ACR LONDON LTD Invoice Work Directorate

Adult Social Services HESTIA HOUSING & Other Minor Contract 22/03/2021 1,848.00 Invoice Directorate SUPPORT Payments

Environment & BUTLER & YOUNG CAPEXP Other Building Community Services 22/03/2021 1,740.00 Invoice CONSULTANTS LTD Reltd Wk Directorate Environment & WESTMINSTER CAPEXP Construction Community Services 22/03/2021 53,532.06 Invoice BUILDING SERVICES Work Directorate Environment & Community Services 22/03/2021 602.28 Latis Scientific Ltd Invoice Materials Directorate Housing & Reactive maintenance - Regeneration 22/03/2021 3,208.56 Smith Invoice bldgs Directorate

Resources Directorate 22/03/2021 42,571.20 ERNST & YOUNG LLP Invoice External Audit Fees

Environment & Community Services 22/03/2021 2,732.08 LISTER WILDER LTD Invoice Equipment Directorate Environment & OVE ARUP & Community Services 22/03/2021 17,986.08 PARTNERS Invoice Consultants Fees Directorate INTERNATIO

Adult Social Services RIGHT OF LIGHT CAPEXP Professional 22/03/2021 9,060.00 Invoice Directorate CONSULTING LTD Fees

Environment & MILLWOOD SERVICING CAPEXP Construction Community Services 22/03/2021 2,667.61 Invoice LTD Work Directorate Environment & Community Services 22/03/2021 1,320.00 Pool Tech Services Ltd Invoice Equipment Directorate Environment & Community Services 22/03/2021 797.99 CST-Global Invoice Equipment Directorate Official#

Environment & REDACTED PERSONAL Community Services 22/03/2021 790.00 Invoice Consultants Fees DATA Directorate

Adult Social Services London Drainage CAPEXP Other Building 22/03/2021 1,104.00 Invoice Directorate Facilities Ltd Reltd Wk

Environment & Community Services 23/03/2021 695.17 Newitt & Co Ltd Invoice Equipment Directorate Environment & William Smith Group 1832 Community Services 23/03/2021 4,210.02 Invoice CPZ Zone Extensions Ltd Directorate

Adult Social Services Richmond Housing 23/03/2021 1,364.09 Invoice Supported Living Directorate Partnership

Adult Social Services Central & North West 23/03/2021 1,562.61 Invoice ISH Services Directorate London NH

Adult Social Services Able 2 Occupational 23/03/2021 4,090.50 Invoice Agency Staff Directorate Therapy Se

Environment & BRIDGEALL LIBRARIES Community Services 23/03/2021 9,510.00 Invoice Library Books LTD Directorate

Adult Social Services HOUNSLOW & RICH 23/03/2021 1,218.76 Invoice Telephone line charges Directorate COMM HEALTHCAR

Adult Social Services Absolute Care Services 23/03/2021 4,213.00 Invoice Re-ablement Directorate (Richmo

Chief Executives 23/03/2021 23,984.40 Delib Ltd Invoice Project Work Directorate

Environment & Newsquest Media Group Community Services 23/03/2021 984.75 Invoice Section 14 RTA Costs Ltd Directorate Environment & Community Services 23/03/2021 520.00 Gabrielle Browne Invoice Sport Coaching Directorate

Children's Services 23/03/2021 213,135.16 Stanley Primary School Invoice School Budget Share Directorate

Chief Executives London Borough Of 23/03/2021 138,944.23 Invoice Legal Fees SLLP Directorate Merton

Environment & BRITISH RED CROSS Other Third Party Community Services 23/03/2021 826.80 Invoice SOCIETY Payments Directorate Environment & Community Services 23/03/2021 704.26 THE CONSORTIUM for Invoice Equipment Directorate Environment & Community Services 23/03/2021 1,863.72 NSL LIMITED Invoice Enforcement Contractor Directorate

Adult Social Services ACHIEVING FOR 23/03/2021 993.01 Invoice Agency Staff Directorate CHILDREN LTD Official#

Housing & Regeneration 23/03/2021 3,147.60 TOP REMOVALS Invoice Property Maintenance Directorate Environment & Traffic and Pedestrian Community Services 23/03/2021 27,287.85 Operational Services Invoice Meas Directorate Environment & Community Services 23/03/2021 138,738.00 Hopkins Architects Ltd Invoice Consultants Fees Directorate Environment & Community Services 23/03/2021 2,500.00 Bryony Benge-Abbott Invoice Consultants Fees Directorate Housing & Regeneration 24/03/2021 1,580.40 Town Messengers Invoice Materials Directorate Housing & Regeneration 24/03/2021 1,876.98 R Jones Ltd Invoice Social Fund Payments Directorate Environment & Community Services 24/03/2021 10,000.00 YMCA St Paul's Group Invoice Grants to Voluntary Orgs Directorate

Adult Social Services Bluebird Care (Richmond 24/03/2021 2,962.00 Invoice External Homecare Directorate & Twic

Adult Social Services CAPEXP Purchase of 24/03/2021 15,289.59 Wild Future Outdoors Ltd Invoice Directorate Asset

Adult Social Services WP Care Ltd T/A Blue 24/03/2021 1,787.21 Invoice External Homecare Directorate Ribbon (S

Adult Social Services 24/03/2021 5,899.50 Cura Care Limited Invoice Re-ablement Directorate

Environment & General Grounds Community Services 24/03/2021 11,243.02 Parkguard Ltd Invoice Maintenance Directorate

Adult Social Services 24/03/2021 2,520.00 Devine Care Ltd Invoice External Homecare Directorate

Resources Directorate 24/03/2021 2,135.09 Restore Plc Invoice Fees & Charges

Environment & CAPEXP Housing Grants Community Services 24/03/2021 8,578.00 F G Mileham Ltd 1966 Invoice Analysis Directorate

Adult Social Services HOLISTIC COMMUNITY 24/03/2021 2,699.61 Invoice External Homecare Directorate CARE LTD

Adult Social Services CAPEXP Equipment 24/03/2021 1,404.00 JT ENTERPRISES Invoice Directorate Purchase

Resources Directorate 24/03/2021 1,130.40 CIVICA UK LTD Invoice Postage

Adult Social Services Elysium Care 24/03/2021 128,069.79 Invoice External Residential Care Directorate Partnerships Ltd Official#

Environment & OXFORD UNIVERSITY Community Services 24/03/2021 5,248.56 Invoice Library Books PRESS Directorate Housing & Regeneration 24/03/2021 18,699.32 Atalian Servest Ltd Invoice Cleaning Directorate Environment & FREEWAY LIFT CAPEXP Housing Grants Community Services 24/03/2021 2,595.00 Invoice SERVICES LTD Analysis Directorate Housing & Removals And Regeneration 24/03/2021 3,009.60 TOP REMOVALS Invoice Reorganisations Directorate

Adult Social Services ALPENBEST CARE 24/03/2021 1,572.24 Invoice External Homecare Directorate LIMITED

BEMROSE BOOTH Resources Directorate 24/03/2021 593.28 Invoice Printing PARAGON

Housing & Technology Consult Regeneration 24/03/2021 714.00 Invoice Materials Limited Directorate Environment & Community Services 24/03/2021 10,000.00 OverDrive, Inc. Invoice Library Books Directorate Environment & Highways Maintenance Community Services 24/03/2021 36,156.88 Operational Services Invoice Con Directorate Housing & Reactive maintenance - Regeneration 24/03/2021 3,720.00 La Belle Roofing Co LTD Invoice bldgs Directorate Environment & REDACTED PERSONAL Community Services 24/03/2021 900.00 Invoice Consultants Fees DATA Directorate

Chief Executives Clothing, Uniform & 24/03/2021 530.40 Michaels Civic Robes Invoice Directorate Laundry

Housing & Regeneration 24/03/2021 1,344.00 Denhan International Invoice B&B Payments Directorate Housing & Castletown Partnership t/a Regeneration 24/03/2021 4,242.00 Invoice Miscellaneous Expenses Cas Directorate Environment & Community Services 24/03/2021 50,140.00 Good With Devices Ltd Invoice Software purchases Directorate Environment & Community Services 24/03/2021 9,600.00 Ackroyd & Harvey Invoice Consultants Fees Directorate Environment & Askews & Holts Library Community Services 25/03/2021 4,826.84 Invoice Library Books Service Directorate

Adult Social Services 25/03/2021 1,727.06 Fitzroy Support Invoice Miscellaneous Expenses Directorate

Adult Social Services Sons of Divine 25/03/2021 1,855.17 Invoice Supported Living Directorate ProvidenceT/a O Official#

Housing & Regeneration 25/03/2021 1,725.30 Town Messengers Invoice Postage Directorate Environment & Transport Hire & Leasing Community Services 25/03/2021 2,069.76 Northgate Vehicle Hire Ltd Invoice Costs Directorate

Resources Directorate 25/03/2021 2,217.60 Radio Jackie Ltd Invoice Advertising / Publicity

Housing & Regeneration 25/03/2021 2,171.98 R Jones Ltd Invoice Social Fund Payments Directorate Housing & Regeneration 25/03/2021 1,226.41 Southern Electric Gas Ltd Invoice Energy - Electricity Directorate

Adult Social Services Central & North West 25/03/2021 1,562.61 Invoice ISH Services Directorate London NH

Environment & Transport Hire & Leasing Community Services 25/03/2021 3,118.62 Dawsonrentals Vans Ltd Invoice Costs Directorate Environment & Community Services 25/03/2021 5,868.00 Storm Environmental Ltd Invoice Equipment Directorate Environment & City Of London (London Other Minor Contract Community Services 25/03/2021 15,660.18 Invoice Council Payments Directorate Environment & P.F CUSACK (TOOLS Community Services 25/03/2021 1,840.18 Invoice Materials SUPPLIES)LTD Directorate

Adult Social Services 25/03/2021 16,119.54 RUILS Invoice Personalisation Support Directorate

Adult Social Services ENABLE LEISURE AND 25/03/2021 62,026.20 Invoice Third Party Pymt - Health Directorate CULTURE

Environment & CAPEXP Housing Grants Community Services 25/03/2021 527.40 THINKING WORKS Invoice Analysis Directorate Environment & Community Services 25/03/2021 509.47 OverDrive, Inc. Invoice Library Books Directorate Environment & CAPEXP Construction Community Services 25/03/2021 228,093.23 Operational Services Invoice Work Directorate Environment & Community Services 25/03/2021 1,188.00 Slamm Productions Invoice Advertising / Publicity Directorate

Resources Directorate 25/03/2021 14,148.00 A-Solutions (UK) ltd Invoice Equipment

Environment & REDACTED PERSONAL Community Services 25/03/2021 675.00 Invoice Consultants Fees DATA Directorate Housing & Regeneration 26/03/2021 6,806.85 Royal Mail Group Ltd Invoice Postage Directorate Official#

Adult Social Services Other Third Party 26/03/2021 20,339.00 Richmond Aid Invoice Directorate Payments

Adult Social Services 26/03/2021 3,085.92 EnhanceAble Invoice External Daycare Directorate

Adult Social Services Camphill Milton Keynes 26/03/2021 666.72 Invoice Supported Living Directorate Comm Lt

Environment & Community Services 26/03/2021 1,010.40 The Graphic Company Invoice Materials Directorate Housing & Reactive maintenance - Regeneration 26/03/2021 1,188.60 P W SECURE-IT LTD Invoice bldgs Directorate

Adult Social Services Richmond Housing 26/03/2021 4,345.57 Invoice Supported Living Directorate Partnership

Salary Sacrifice - Cycle Resources Directorate 26/03/2021 700.00 Cyclescheme Limited Invoice Loan

Housing & Calabash Washroom Regeneration 26/03/2021 2,010.00 Invoice Major Repairs & Alterations Hygiene Ltd Directorate Environment & AGENCY Community Services 26/03/2021 22,053.75 ParkNow Ltd Invoice ARRANGEMENTS EXP. Directorate

Chief Executives 26/03/2021 25,311.50 Westco Trading Ltd Invoice Communications Contract Directorate

Environment & Community Services 26/03/2021 3,600.00 People Make It Work Ltd Invoice Training Directorate Environment & Friends of Barnes Barnes Common Trust Community Services 26/03/2021 9,450.00 Invoice Common Contract Directorate Environment & Community Services 26/03/2021 22,257.94 Bolinda UK Ltd Invoice Library Books Directorate Environment & Community Services 26/03/2021 9,072.00 Straight Manufacturing Ltd Invoice Equipment Directorate Environment & EDF Energy Customers Community Services 26/03/2021 2,519.28 Invoice Energy - Electricity Plc Directorate

Resources Directorate 26/03/2021 11,890.06 Print Image Facilities LLP Invoice Postage

Housing & WEC Electrical Regeneration 26/03/2021 12,811.23 Invoice Planned Remedials - Bldgs Contractors Ltd Directorate

Adult Social Services CAPEXP Construction 26/03/2021 18,000.00 F M Conway Limited Invoice Directorate Work

Housing & Reactive maintenance - Regeneration 26/03/2021 2,524.20 T Mohan Invoice bldgs Directorate Official#

Housing & Stephen Proudian T/A Regeneration 26/03/2021 3,872.00 Invoice Property Maintenance Proud Cle Directorate Environment & CAPEXP Housing Grants Community Services 26/03/2021 2,793.00 ASTON CORD LIMITED Invoice Analysis Directorate

Adult Social Services City Of London (London 26/03/2021 50,135.33 Invoice Other PH Contracts Directorate Council

Children's Services 26/03/2021 2,166.23 Trafalgar Infant School Invoice Cntrl Trafalgar Infant Directorate

Children's Services Bishop Perrin Church of 26/03/2021 9,107.85 Invoice Cntrl Bishop Perrin Primary Directorate Englan

Children's Services St Mary Magdalen's R. C. 26/03/2021 3,027.52 Invoice Cntrl St Mary Magdalens Directorate Schoo

Children's Services Kew Riverside Primary 26/03/2021 5,386.42 Invoice Grants-Young People Directorate School

Children's Services 26/03/2021 26,041.43 Marshgate Primary School Invoice Cntrl MARSHGATE Directorate

Housing & Planned Maintenance - Regeneration 26/03/2021 1,347.94 LASER SECURITY Invoice Bldgs Directorate

Adult Social Services SOUTHSIDE 26/03/2021 5,163.64 Invoice Aps Shared Lives Scheme Directorate PARTNERSHIP

Housing & HOME COUNTY FIRE Regeneration 26/03/2021 1,538.70 Invoice Planned Remedials - Bldgs CATERHAM LTD Directorate Housing & Reactive maintenance - Regeneration 26/03/2021 10,555.31 Smith Invoice bldgs Directorate Environment & BUNZL UK LTD T/A Community Services 26/03/2021 758.02 Invoice Equipment GREENHAM Directorate Environment & CAPEXP Construction Community Services 26/03/2021 60,000.00 NETWORK RAIL Invoice Work Directorate Housing & Regeneration 26/03/2021 94,410.49 Atalian Servest Ltd Invoice Cleaning Contracts Directorate Environment & PITBITZ LTD T/A Community Services 26/03/2021 1,045.98 Invoice Equipment GAZEBOSHOP Directorate Environment & Community Services 26/03/2021 500.00 Bibliotheca Ltd Invoice Library Books Directorate Housing & Reactive maintenance - Regeneration 26/03/2021 1,342.80 DEBA UK LTD Invoice bldgs Directorate Environment & Community Services 26/03/2021 1,524.55 LISTER WILDER LTD Invoice Equipment Directorate Official#

Adult Social Services ACHIEVING FOR 26/03/2021 5,987,952.72 Invoice Agency Staff Directorate CHILDREN LTD

Chief Executives 26/03/2021 2,100.00 AA PROJECTS LTD Invoice General Contract Work Directorate

Adult Social Services CAPEXP Construction 26/03/2021 900.00 SUMO SERVICES LTD Invoice Directorate Work

BEMROSE BOOTH Resources Directorate 26/03/2021 726.72 Invoice Printing PARAGON

Housing & MILLWOOD SERVICING Regeneration 26/03/2021 5,973.21 Invoice Planned Remedials - Bldgs LTD Directorate Environment & General Grounds Community Services 26/03/2021 5,355.63 Quadron Services Ltd T/A Invoice Maintenance Directorate Environment & CAPEXP Professional Community Services 26/03/2021 5,613.36 PROJECT CENTRE Ltd Invoice Fees Directorate Housing & Planned Maintenance - Regeneration 26/03/2021 5,699.78 Hayden Green Invoice Bldgs Directorate Environment & CAPEXP Construction Community Services 26/03/2021 18,942.74 Pool Tech Services Ltd Invoice Work Directorate Environment & Commercial & Specialised CAPEXP Construction Community Services 26/03/2021 897.60 Invoice Divin Work Directorate Environment & St Lighting Cont - Sch 3 & Community Services 26/03/2021 50,699.64 Operational Services Invoice 4 Directorate Environment & CAPEXP Construction Community Services 26/03/2021 2,223.00 Power Tecnique LTD Invoice Work Directorate Housing & Reactive maintenance - Regeneration 26/03/2021 3,450.00 Ross Invoice bldgs Directorate Housing & PORTERS PEST Reactive maintenance - Regeneration 26/03/2021 1,050.00 Invoice CONTROL LTD bldgs Directorate

Adult Social Services S.T. Construction CAPEXP Construction 26/03/2021 60,578.36 Invoice Directorate (London) Ltd Work

Environment & THERMAL ROAD CAPEXP Construction Community Services 26/03/2021 10,097.68 Invoice REPAIRS LIMITED Work Directorate

Adult Social Services Barchester Healthcare 29/03/2021 27,090.00 Invoice External Nursing Care Directorate Homes Lt

Adult Social Services Caretech Community 29/03/2021 20,398.56 Invoice External Residential Care Directorate Services Lt

Adult Social Services Blue Arrow Transport Ltd Transport Hire & Leasing 29/03/2021 833.47 Invoice Directorate (BATs Costs Official#

Environment & General Grounds Community Services 29/03/2021 528.00 The Graphic Company Invoice Maintenance Directorate Housing & Regeneration 29/03/2021 718.80 Hitched Limited Invoice Telephone Charges Directorate

Adult Social Services Stepping On Out (Direct 29/03/2021 1,595.17 Invoice Direct Payments to Clients Directorate Paymen

Adult Social Services 29/03/2021 30,220.41 Hampton Care Ltd Invoice External Nursing Care Directorate

Adult Social Services 29/03/2021 113,453.06 Medacs Homecare Invoice External Homecare Directorate

Chief Executives 29/03/2021 3,924.00 Westco Trading Ltd Invoice Community support Directorate

Adult Social Services HOUNSLOW & RICH 29/03/2021 947.92 Invoice Telephone Charges Directorate COMM HEALTHCAR

Adult Social Services 29/03/2021 1,279.75 The Rowan Organisation Invoice Direct Payments to Clients Directorate

Adult Social Services 29/03/2021 178,387.99 Support For Living Ltd Invoice External Residential Care Directorate

Children's Services Auriga Academy Trust T/A 29/03/2021 29,052.23 Invoice Grants-Young People Directorate Strat

Adult Social Services 29/03/2021 3,485.52 MMCG 2 LTD Invoice External Nursing Care Directorate

Environment & Traffic and Pedestrian Community Services 29/03/2021 17,616.46 F M Conway Limited Invoice Meas Directorate Housing & Tunstall Healthcare (UK) Regeneration 29/03/2021 899.28 Invoice Materials Ltd Directorate

Children's Services 29/03/2021 34,116.25 Hampton Junior School Invoice Grants-Young People Directorate

Children's Services 29/03/2021 12,605.00 The Russell School Invoice Grants-Young People Directorate

Children's Services St Osmund's RC Primary 29/03/2021 4,371.25 Invoice Grants-Young People Directorate School

Children's Services 29/03/2021 10,483.75 Trafalgar Infant School Invoice Grants-Young People Directorate

Children's Services 29/03/2021 49,342.50 Heathfield Junior School Invoice Grants-Young People Directorate

Children's Services 29/03/2021 24,546.25 Darell Primary School Invoice Grants-Young People Directorate Official#

Children's Services Hampton Hill Junior 29/03/2021 15,036.25 Invoice Grants-Young People Directorate School

Children's Services St John The Baptist 29/03/2021 18,071.25 Invoice Grants-Young People Directorate School

Children's Services Holy Trinity Primary 29/03/2021 13,700.00 Invoice Grants-Young People Directorate School

Children's Services St Marys & St Peters 29/03/2021 12,268.75 Invoice Grants-Young People Directorate Primary S

Children's Services 29/03/2021 12,251.25 Orleans Primary school Invoice Grants-Young People Directorate

Children's Services Bishop Perrin Church of 29/03/2021 7,311.25 Invoice Grants-Young People Directorate Englan

Children's Services 29/03/2021 20,312.50 Trafalgar Junior School Invoice Grants-Young People Directorate

Children's Services East Sheen Primary 29/03/2021 21,856.25 Invoice Grants-Young People Directorate School

Children's Services Buckingham Primary 29/03/2021 61,533.75 Invoice Grants-Young People Directorate School

Children's Services 29/03/2021 10,251.25 St Stephens Junior School Invoice Grants-Young People Directorate

Children's Services 29/03/2021 22,270.00 Heathfield Infant School Invoice Grants-Young People Directorate

Children's Services 29/03/2021 98,254.72 Christ's School Invoice Grants-Young People Directorate

Children's Services Meadlands Primary 29/03/2021 14,777.50 Invoice Grants-Young People Directorate School

Children's Services The Vineyard Primary 29/03/2021 13,337.50 Invoice Grants-Young People Directorate School

Children's Services 29/03/2021 16,545.00 St Edmund's R.C.School Invoice Grants-Young People Directorate

Children's Services Kew Riverside Primary 29/03/2021 13,027.50 Invoice Grants-Young People Directorate School

Children's Services 29/03/2021 23,278.75 Lowther Primary School Invoice Grants-Young People Directorate

Children's Services 29/03/2021 16,295.00 Marshgate Primary School Invoice Grants-Young People Directorate

Children's Services St Richard Reynolds 29/03/2021 85,701.23 Invoice Grants-Young People Directorate Catholic H Official#

Adult Social Services 29/03/2021 15,680.56 BUPA CARE SERVICES Invoice External Nursing Care Directorate

Resources Directorate 29/03/2021 15,810.00 CIVICA UK LTD Invoice Software purchases

Children's Services CRESSEY OASIS 29/03/2021 4,735.00 Invoice Grants-Young People Directorate EDUCATION LTD

Children's Services 29/03/2021 2,665.00 MOAT SCHOOL Invoice Grants-Young People Directorate

Children's Services THE CHELSEA GROUP 29/03/2021 3,985.00 Invoice Grants-Young People Directorate OF CHILDREN

Housing & Reactive maintenance - Regeneration 29/03/2021 5,064.48 Smith Invoice bldgs Directorate

Children's Services 29/03/2021 935.00 CANBURY SCHOOL LTD Invoice Grants-Young People Directorate

Children's Services BARNARDO SERVICES 29/03/2021 2,300.00 Invoice Grants-Young People Directorate LTD

Environment & Community Services 29/03/2021 2,131.42 Tarmac Trading Ltd Invoice Materials Directorate Environment & Community Services 29/03/2021 3,564.96 Certas Energy UK Ltd Invoice Fuel Directorate Housing & Regeneration 29/03/2021 16,550.13 Atalian Servest Ltd Invoice Cleaning Contracts Directorate

Children's Services ACHIEVING FOR Young Peoples Health 29/03/2021 71,600.00 Invoice Directorate CHILDREN LTD Agency

Environment & Community Services 29/03/2021 17,302.80 PINSENT MASONS Invoice Legal & Court Fees Directorate

Children's Services OCTAVIA HOUSE 29/03/2021 935.00 Invoice Grants-Young People Directorate SCHOOL

Adult Social Services 29/03/2021 8,160.00 THINKING WORKS Invoice Third Party Pymt - Vol Ass Directorate

Environment & General Grounds Community Services 29/03/2021 540.00 Euroclay Contracts Ltd Invoice Maintenance Directorate Environment & Community Services 29/03/2021 4,023.35 KPS Contractors Ltd Invoice Arboricultural Contract Directorate Environment & St Lighting Cont - Sch 3 & Community Services 29/03/2021 2,925.13 Operational Services Invoice 4 Directorate

Adult Social Services CTK Residential Care 29/03/2021 7,863.04 Invoice External Residential Care Directorate Homes 2 L Official#

Environment & Community Services 29/03/2021 1,080.00 Slamm Productions Invoice Miscellaneous Expenses Directorate

Adult Social Services REDACTED PERSONAL 29/03/2021 753.73 Invoice DP prepaid cards Directorate DATA

Children's Services 29/03/2021 1,320.00 Wilds Lodge School Invoice Grants-Young People Directorate

Adult Social Services 29/03/2021 12,401.20 Bramacare Invoice External Nursing Care Directorate

Environment & CAPEXP Construction Community Services 29/03/2021 252,986.10 Siemens plc Invoice Work Directorate Housing & Regeneration 29/03/2021 12,600.00 AJDK ltd Invoice Miscellaneous Expenses Directorate

Children's Services 29/03/2021 2,825.00 Transitional Care Ltd Invoice Grants-Young People Directorate

Adult Social Services 29/03/2021 10,058.12 Mears Extra Care Ltd Invoice Supported Living Directorate

Environment & Chloe Nelkin Consulting Community Services 29/03/2021 6,000.00 Invoice Consultants Fees Ltd. Directorate

Adult Social Services 29/03/2021 28,812.00 Penmar Care LTD Invoice Supported Living Directorate

Environment & Community Services 29/03/2021 1,250.00 Eloise Moody Invoice Consultants Fees Directorate

Adult Social Services Autumn Lodge Hove 29/03/2021 11,520.00 Invoice External Residential Care Directorate Limited

Adult Social Services REDACTED PERSONAL 29/03/2021 1,438.54 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,032.09 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 7,059.82 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,208.73 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 8,083.60 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 689.70 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,217.70 Invoice DP prepaid cards Directorate DATA Official#

Adult Social Services REDACTED PERSONAL 29/03/2021 2,054.18 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,402.10 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 850.67 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,881.00 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,472.40 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 906.60 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,087.68 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,135.78 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 695.87 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 5,532.77 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,495.63 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,556.18 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 979.53 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 561.22 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,056.43 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,722.68 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,044.12 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,035.72 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,686.55 Invoice DP prepaid cards Directorate DATA Official#

Adult Social Services REDACTED PERSONAL 29/03/2021 2,619.73 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 575.62 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,012.63 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 792.05 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,431.46 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,504.93 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 3,552.73 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 881.52 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,257.73 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,325.07 Invoice DP prepaid cards Directorate DATA

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Adult Social Services REDACTED PERSONAL 29/03/2021 7,181.50 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 3,108.78 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 750.00 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,323.45 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 3,826.25 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 4,808.22 Invoice DP prepaid cards Directorate DATA

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Adult Social Services REDACTED PERSONAL 29/03/2021 2,200.28 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 894.47 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 8,489.10 Invoice DP prepaid cards Directorate DATA

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Adult Social Services REDACTED PERSONAL 29/03/2021 834.17 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 608.57 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,433.87 Invoice DP prepaid cards Directorate DATA

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Adult Social Services REDACTED PERSONAL 29/03/2021 2,395.12 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,150.80 Invoice DP prepaid cards Directorate DATA

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Adult Social Services REDACTED PERSONAL 29/03/2021 617.26 Invoice DP prepaid cards Directorate DATA

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Adult Social Services REDACTED PERSONAL 29/03/2021 742.50 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,132.23 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 784.15 Invoice DP prepaid cards Directorate DATA

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Adult Social Services REDACTED PERSONAL 29/03/2021 3,750.00 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 566.45 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 747.82 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 558.43 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 610.67 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 857.15 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,322.27 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,387.03 Invoice DP prepaid cards Directorate DATA

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Adult Social Services REDACTED PERSONAL 29/03/2021 1,401.43 Invoice DP prepaid cards Directorate DATA

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Adult Social Services REDACTED PERSONAL 29/03/2021 565.37 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,047.38 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,956.95 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 514.85 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 838.72 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 509.15 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 700.42 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 852.51 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,730.35 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 743.02 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 954.65 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 891.00 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 750.57 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,016.32 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 4,114.28 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,157.62 Invoice DP prepaid cards Directorate DATA

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Adult Social Services REDACTED PERSONAL 29/03/2021 1,851.43 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 5,679.52 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,002.35 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 631.55 Invoice Direct Payments to Clients Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 636.43 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 7,191.58 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,206.00 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 5,990.42 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,727.19 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,732.00 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 611.92 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 909.69 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 3,353.82 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 2,053.81 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,657.07 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 3,949.55 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 552.00 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 3,497.53 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,479.68 Invoice DP prepaid cards Directorate DATA Official#

Adult Social Services REDACTED PERSONAL 29/03/2021 790.63 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 905.14 Invoice DP prepaid cards Directorate DATA

Adult Social Services REDACTED PERSONAL 29/03/2021 1,384.28 Invoice DP prepaid cards Directorate DATA

Environment & Community Services 30/03/2021 630.97 Colsen Industries Ltd Invoice Materials Directorate

Adult Social Services Blue Arrow Transport Ltd Transport Hire & Leasing 30/03/2021 1,036.80 Invoice Directorate (BATs Costs

Housing & Regeneration 30/03/2021 5,029.66 Videcom Security Limited Invoice Security & Fire Protection Directorate

Adult Social Services The Conservation CAPEXP Purchase of 30/03/2021 10,000.00 Invoice Directorate Volunteers Asset

Environment & Community Services 30/03/2021 876.00 The Graphic Company Invoice Equipment Directorate Environment & N L & JR Witham T/a Jolly Other Minor Contract Community Services 30/03/2021 600.00 Invoice Coop Payments Directorate

Adult Social Services Central & North West 30/03/2021 1,562.61 Invoice ISH Services Directorate London NH

Adult Social Services Bluebird Care (Richmond 30/03/2021 3,050.25 Invoice External Homecare Directorate & Twic

Adult Social Services 30/03/2021 3,292.08 C Goode Pharmacy Invoice Third Party Pymt - Health Directorate

Adult Social Services WP Care Ltd T/A Blue 30/03/2021 1,797.85 Invoice External Homecare Directorate Ribbon (S

Adult Social Services Absolute Care Services 30/03/2021 17,373.59 Invoice Re-ablement Directorate (Richmo

Environment & General Grounds Community Services 30/03/2021 14,962.56 Parkguard Ltd Invoice Maintenance Directorate Environment & OSO Arts Centre (Barnes Other Minor Contract Community Services 30/03/2021 565.37 Invoice Comm A Payments Directorate

Adult Social Services 30/03/2021 2,520.00 Devine Care Ltd Invoice External Homecare Directorate

Environment & Community Services 30/03/2021 8,975.88 Corps Security (UK) Ltd Invoice Security & Fire Protection Directorate

Resources Directorate 30/03/2021 13,854.00 Print Image Network Ltd Invoice Printing Official#

Environment & Community Services 30/03/2021 2,136.00 K & A Construction Invoice CPZ Zone Extensions Directorate Environment & UK Power Networks St Lighting Cont - Sch 3 & Community Services 30/03/2021 4,240.80 Invoice (Operations) 4 Directorate Environment & Continental Landscapes Community Services 30/03/2021 183,469.37 Invoice Horticultural Services Cont Ltd Directorate

Adult Social Services HOLISTIC COMMUNITY 30/03/2021 55,268.77 Invoice External Homecare Directorate CARE LTD

Adult Social Services SOUTHSIDE 30/03/2021 4,665.04 Invoice Aps Shared Lives Scheme Directorate PARTNERSHIP

Environment & BUNZL UK LTD T/A Community Services 30/03/2021 616.94 Invoice Equipment GREENHAM Directorate

Adult Social Services 30/03/2021 32,950.00 BARNARDO'S Invoice Other PH Contracts Directorate

Adult Social Services 30/03/2021 635.95 VOICEABILITY Invoice Advocacy contract Directorate

Adult Social Services Occupational Health 30/03/2021 860.00 ASHPRI LTD Invoice Directorate Doctors

Adult Social Services 30/03/2021 680.00 Ms Sheila McAuliffe Invoice Advocacy contract Directorate

Environment & Community Services 30/03/2021 12,814.16 Serco Limited Invoice Waste Contract Directorate

Adult Social Services ALPENBEST CARE 30/03/2021 16,951.91 Invoice External Homecare Directorate LIMITED

DR MUTHU Adult Social Services Occupational Health 30/03/2021 2,064.00 KANNABIRAN T/A Invoice Directorate Doctors RADHA

Adult Social Services 30/03/2021 525.00 ADVOCACY FOR ALL Invoice Advocacy contract Directorate

Adult Social Services ENABLE LEISURE AND 30/03/2021 20,388.77 Invoice Third Party Pymt - Health Directorate CULTURE

Adult Social Services Occupational Health 30/03/2021 3,720.00 OYE LIMITED Invoice Directorate Doctors

Adult Social Services 30/03/2021 1,541.00 RAZA HOME CARE LTD Invoice External Homecare Directorate

Environment & CAPEXP Professional Community Services 30/03/2021 17,259.00 PROJECT CENTRE Ltd Invoice Fees Directorate Environment & Community Services 30/03/2021 28,118.58 KPS Contractors Ltd Invoice Arboricultural Contract Directorate Official#

Environment & CAPEXP Construction Community Services 30/03/2021 442,462.12 Operational Services Invoice Work Directorate

Chief Executives 30/03/2021 6,936.00 Websposure Ltd Invoice Training Directorate

Housing & Homeless Red Act Regeneration 30/03/2021 1,429.50 ethical lettings Invoice Initiatives Directorate

Adult Social Services Caremark Richmond or 30/03/2021 1,650.54 Invoice External Homecare Directorate Hounslow

Adult Social Services 30/03/2021 1,280.00 Robert Colquhoun Invoice Consultants Fees Directorate

Environment & Community Services 30/03/2021 2,079.00 Righton Invoice Materials Directorate Housing & Regeneration 30/03/2021 935.86 The Defib Pad is part of Invoice Materials Directorate

Adult Social Services 30/03/2021 44,583.11 Mears Extra Care Ltd Invoice Supported Living Directorate

Adult Social Services 31/03/2021 4,521.00 Purley Park Trust Ltd Invoice External Residential Care Directorate

Adult Social Services RNID T/A Action on 31/03/2021 8,552.64 Invoice External Residential Care Directorate Hearing Los

Adult Social Services East View Housing 31/03/2021 4,119.92 Invoice External Residential Care Directorate Management L

Adult Social Services Richmond Psychosocial 31/03/2021 19,577.24 Invoice External Residential Care Directorate Foundati

Adult Social Services Frances Taylor 31/03/2021 2,448.88 Invoice External Residential Care Directorate Foundation

Adult Social Services Barchester Healthcare 31/03/2021 22,302.38 Invoice External Nursing Care Directorate Homes Lt

Adult Social Services Pembrokeshire Resource 31/03/2021 5,479.24 Invoice External Residential Care Directorate Centre

Housing & Richmond Development PSL Payments To Regeneration 31/03/2021 975.00 Invoice Company L Landlords Directorate

Adult Social Services Caretech Community 31/03/2021 10,199.28 Invoice External Residential Care Directorate Services Lt

Housing & Richmond Housing PSL Payments To Regeneration 31/03/2021 15,268.89 Invoice Partnership Landlords Directorate

Adult Social Services 31/03/2021 9,678.24 The Disabilities Trust Invoice External Residential Care Directorate Official#

Environment & Community Services 31/03/2021 4,704.00 The Graphic Company Invoice Materials Directorate

Adult Social Services 31/03/2021 4,738.00 Community Housing Invoice Supported Living Directorate

Housing & PSL Payments To Regeneration 31/03/2021 2,255.00 AMS Properties Limited Invoice Landlords Directorate Housing & Dennis Reed Ltd t/a PSL Payments To Regeneration 31/03/2021 850.00 Invoice Dennis Ree Landlords Directorate Housing & PSL Payments To Regeneration 31/03/2021 950.00 Barnes Methodist Church Invoice Landlords Directorate

Adult Social Services 31/03/2021 3,992.68 Emberbrook Care Home Invoice External Nursing Care Directorate

Adult Social Services 31/03/2021 6,149.64 The Vines Invoice External Residential Care Directorate

Adult Social Services Oakfield Care (Ashtead) 31/03/2021 4,800.00 Invoice External Nursing Care Directorate Ltd

Adult Social Services 31/03/2021 28,096.76 Hampton Care Ltd Invoice External Nursing Care Directorate

Adult Social Services 31/03/2021 39,561.64 Walsingham Support Ltd Invoice Supported Living Directorate

Adult Social Services Metropolitan Housing 31/03/2021 125,483.97 Invoice Supported Living Directorate Trust

Adult Social Services 31/03/2021 5,150.00 Galleon Care Homes Ltd Invoice External Nursing Care Directorate

Adult Social Services DEER PARK VIEW CARE 31/03/2021 33,892.24 Invoice External Nursing Care Directorate CENTRE

Chief Executives 31/03/2021 14,760.00 Me Learning Ltd Invoice Training Directorate

Housing & PSL Payments To Regeneration 31/03/2021 1,050.00 Louisa Spawls Invoice Landlords Directorate Housing & PSL Payments To Regeneration 31/03/2021 1,725.00 Mrs Pamela Germany Invoice Landlords Directorate

Adult Social Services 31/03/2021 9,369.37 HC-One Ltd (Ash Grove) Invoice External Nursing Care Directorate

Housing & Mohamed Iqbal Khan T/A Regeneration 31/03/2021 640.00 Invoice Social Fund Payments Central Directorate

Adult Social Services London Cyrenians 31/03/2021 34,451.16 Invoice Supported Living Directorate Housing Limit Official#

Housing & Rosetree Properties PSL Payments To Regeneration 31/03/2021 925.00 Invoice Limited Landlords Directorate

Adult Social Services 31/03/2021 4,984.04 The Fircroft Trust Invoice External Residential Care Directorate

Adult Social Services Richmond Psychosocial 31/03/2021 3,572.00 Invoice Supported Living Directorate Foundati

Adult Social Services 31/03/2021 21,152.28 Oakley House Ltd Invoice External Residential Care Directorate

Environment & Community Services 31/03/2021 6,477.23 Metis Consultants Ltd Invoice Consultants Fees Directorate

Adult Social Services Sanctuary Homecare 31/03/2021 2,328.96 Invoice External Residential Care Directorate Limited

Environment & Highway Quality Solutions Community Services 31/03/2021 648.00 Invoice CPZ Zone Extensions Ltd Directorate

Adult Social Services Social Care Aspirations 31/03/2021 4,120.00 Invoice External Residential Care Directorate Ltd

Adult Social Services 31/03/2021 5,562.00 Curado Ltd Invoice External Residential Care Directorate

Adult Social Services 31/03/2021 183,194.02 Support For Living Ltd Invoice Supported Living Directorate

Adult Social Services Barchester Healthcare 31/03/2021 4,457.04 Invoice External Nursing Care Directorate Homes Lt

Adult Social Services The White Horse Care 31/03/2021 6,915.12 Invoice External Residential Care Directorate Trust

Adult Social Services 31/03/2021 4,103.28 Priory Court Care Home Invoice External Nursing Care Directorate

Adult Social Services 31/03/2021 13,064.52 MMCG 2 LTD Invoice External Nursing Care Directorate

Housing & WEC Electrical Reactive maintenance - Regeneration 31/03/2021 656.76 Invoice Contractors Ltd bldgs Directorate Housing & Reactive maintenance - Regeneration 31/03/2021 16,353.50 T Mohan Invoice bldgs Directorate Environment & King Adaptations Building CAPEXP Housing Grants Community Services 31/03/2021 8,000.00 Invoice Serv Analysis Directorate Environment & Effectable Construction CAPEXP Housing Grants Community Services 31/03/2021 21,959.79 Invoice Servic Analysis Directorate

Adult Social Services 31/03/2021 11,995.08 BUPA CARE SERVICES Invoice External Nursing Care Directorate Official#

Adult Social Services HOLISTIC COMMUNITY Other Minor Contract 31/03/2021 6,800.00 Invoice Directorate CARE LTD Payments

Housing & Reactive maintenance - Regeneration 31/03/2021 944.58 DH CROFTS LTD Invoice bldgs Directorate Housing & Reactive maintenance - Regeneration 31/03/2021 4,503.69 ACR LONDON LTD Invoice bldgs Directorate

Adult Social Services 31/03/2021 20,292.55 NIGHTINGALE HOUSE Invoice External Nursing Care Directorate

Adult Social Services THE REGARD 31/03/2021 59,184.89 Invoice Supported Living Directorate PARTNERSHIP

Adult Social Services HIGH HURLANDS 31/03/2021 16,834.28 Invoice External Residential Care Directorate HOMES

Adult Social Services London Residential 31/03/2021 72,598.49 Invoice External Nursing Care Directorate Healthcare

Adult Social Services SOUTHSIDE 31/03/2021 4,665.04 Invoice Aps Shared Lives Scheme Directorate PARTNERSHIP

Adult Social Services 31/03/2021 6,966.48 BEECH LODGE Invoice External Residential Care Directorate

Adult Social Services 31/03/2021 7,288.52 CHERRY LODGE Invoice External Residential Care Directorate

Housing & Reactive maintenance - Regeneration 31/03/2021 1,575.36 T BROWN GROUP LTD Invoice bldgs Directorate Housing & COMMERCIAL KITCHEN Reactive maintenance - Regeneration 31/03/2021 684.84 Invoice SERVICES(LO bldgs Directorate Housing & Regeneration 31/03/2021 8,264.68 Smith Invoice Planned Remedials - Bldgs Directorate

Adult Social Services Elysium Care 31/03/2021 75,081.30 Invoice External Residential Care Directorate Partnerships Ltd

Environment & CAPEXP Construction Community Services 31/03/2021 1,224.00 MR R BAKER Invoice Work Directorate

Adult Social Services 31/03/2021 24,628.52 KISIMUL GROUP LTD Invoice External Residential Care Directorate

Environment & Community Services 31/03/2021 1,227.48 IDOX Software Ltd Invoice Hardware Maintenance Directorate Housing & Planned Maintenance - Regeneration 31/03/2021 9,021.78 DEBA UK LTD Invoice Bldgs Directorate

Adult Social Services CAPEXP Construction 31/03/2021 3,408.96 SUSTRANS Invoice Directorate Work Official#

Adult Social Services CAPEXP Professional 31/03/2021 18,000.00 CYCLEHOOP LTD Invoice Directorate Fees

Environment & Community Services 31/03/2021 645,345.82 Serco Limited Invoice Ocs-Contract Defaults Directorate Environment & CAPEXP Construction Community Services 31/03/2021 15,399.53 DDS ENVIRONMENTAL Invoice Work Directorate

Adult Social Services 31/03/2021 3,576.16 KINGSTON CARE HOME Invoice External Nursing Care Directorate

Adult Social Services ALPENBEST CARE 31/03/2021 3,654.73 Invoice Re-ablement Directorate LIMITED

Adult Social Services COUNTRY COURT 31/03/2021 23,721.28 Invoice External Residential Care Directorate CARE

Adult Social Services 31/03/2021 20,573.52 ASHTON LODGE Invoice External Nursing Care Directorate

Housing & ALTWOOD PSL Payments To Regeneration 31/03/2021 1,053.00 Invoice PROPERTIES LTD Landlords Directorate

Adult Social Services 31/03/2021 10,873.48 C.H.O.I.C.E LIMITED Invoice External Residential Care Directorate

Housing & Regeneration 31/03/2021 25,457.00 LINK ESTATES Invoice B&B Payments Directorate

Adult Social Services 31/03/2021 5,825.68 Cavendish House Trust Invoice External Residential Care Directorate

Adult Social Services 31/03/2021 3,078.88 Elmcroft Care Home Ltd Invoice External Nursing Care Directorate

Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,200.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,000.00 Invoice DATA Landlords Directorate Housing & ALL LONDON GLASS Reactive maintenance - Regeneration 31/03/2021 846.00 Invoice (UK) LIMITED bldgs Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,550.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,040.00 Invoice DATA Landlords Directorate Environment & CAPEXP Construction Community Services 31/03/2021 72,372.13 Operational Services Invoice Work Directorate

Adult Social Services CTK Residential Care 31/03/2021 3,931.52 Invoice External Residential Care Directorate Homes 2 L Official#

Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 3,304.96 Invoice DATA Landlords Directorate Housing & PSL Payments To Regeneration 31/03/2021 1,645.00 Tina and Steven Albrecht Invoice Landlords Directorate

Adult Social Services 31/03/2021 12,123.84 CLIA Care Invoice Supported Living Directorate

Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,964.99 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,969.63 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,655.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,499.98 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,200.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 915.00 Invoice DATA Landlords Directorate

Adult Social Services 31/03/2021 17,076.32 Ambito Invoice External Residential Care Directorate

Adult Social Services Laurel Residential Homes 31/03/2021 4,868.60 Invoice External Residential Care Directorate Limit

Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 875.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 975.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 2,800.00 Invoice DATA Landlords Directorate

Adult Social Services 31/03/2021 12,401.20 Bramacare Invoice External Nursing Care Directorate

Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,900.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,375.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,155.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,000.00 Invoice DATA Landlords Directorate Official#

Adult Social Services PATHWAY FOR CARE 31/03/2021 25,118.24 Invoice Supported Living Directorate LIMITED

Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,050.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,400.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,100.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,161.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 975.00 Invoice DATA Landlords Directorate

Adult Social Services Pilgrim Wood Residential 31/03/2021 3,431.96 Invoice External Residential Care Directorate Home

Adult Social Services 31/03/2021 2,518.88 Woodhouse Care Homes Invoice External Residential Care Directorate

Adult Social Services Charlton Grange Care 31/03/2021 2,987.00 Invoice External Nursing Care Directorate Home

Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,950.00 Invoice DATA Landlords Directorate

Adult Social Services Manna Housing Group 31/03/2021 1,648.00 Invoice Supported Living Directorate Ltd

Adult Social Services 31/03/2021 3,431.96 Denville Hall Invoice External Residential Care Directorate

Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,375.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 950.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 3,645.93 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 900.00 Invoice DATA Landlords Directorate Official#

Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,055.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 2,322.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,200.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,025.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 2,425.00 Invoice DATA Landlords Directorate

Adult Social Services Ravensworth Care Home 31/03/2021 2,443.36 Invoice External Residential Care Directorate Limited

Chief Executives Marcus Dyke Training and 31/03/2021 680.00 Invoice Training Directorate Suppo

Adult Social Services 31/03/2021 2,466.28 Nazareth House Glasgow Invoice External Residential Care Directorate

Adult Social Services 31/03/2021 4,160.00 Comfort Care Living Invoice Supported Living Directorate

Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,100.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,800.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 850.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,200.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 900.00 Invoice DATA Landlords Directorate

Adult Social Services 31/03/2021 5,903.48 Renovo Brighton Limited Invoice External Residential Care Directorate

Housing & PSL Payments To Regeneration 31/03/2021 1,133.34 Parmbir Dhaliwal Invoice Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,020.00 Invoice DATA Landlords Directorate

Adult Social Services South Croft Healthcare 31/03/2021 4,480.00 Invoice Supported Living Directorate Lodge L

Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,324.27 Invoice DATA Landlords Directorate Official#

Environment & Pavement Testing Highways Maintenance Community Services 31/03/2021 11,922.00 Invoice Services Ltd Con Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,325.00 Invoice DATA Landlords Directorate

Adult Social Services 31/03/2021 3,180.00 Castle Farm Care Limited Invoice External Residential Care Directorate

Chief Executives REDACTED PERSONAL 31/03/2021 800.00 Invoice Training Directorate DATA

Adult Social Services 31/03/2021 2,464.92 Northern Healthcare LTD Invoice Supported Living Directorate

Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,291.00 Invoice DATA Landlords Directorate

Adult Social Services 31/03/2021 8,232.00 Penmar Care LTD Invoice Supported Living Directorate

Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,000.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,350.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,215.00 Invoice DATA Landlords Directorate Housing & Ruben Property Services PSL Payments To Regeneration 31/03/2021 1,568.00 Invoice Limite Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,280.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 2,310.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 2,814.99 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,015.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,175.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 2,562.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,300.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,375.00 Invoice DATA Landlords Directorate Official#

Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,690.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,950.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,425.02 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,375.79 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,040.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 2,145.04 Invoice DATA Landlords Directorate Housing & MANA PROPERTY PSL Payments To Regeneration 31/03/2021 1,569.97 Invoice SOLUTIONS LTD Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,690.00 Invoice DATA Landlords Directorate Housing & Berkshire Assets West PSL Payments To Regeneration 31/03/2021 12,487.80 Invoice London L Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,323.96 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 4,882.36 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,475.00 Invoice DATA Landlords Directorate Housing & S&M (Wholesale PSL Payments To Regeneration 31/03/2021 1,960.00 Invoice Supplies) Limit Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,457.73 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,690.39 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,457.73 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,960.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,200.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 8,668.00 Invoice DATA Landlords Directorate Official#

Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 1,250.00 Invoice DATA Landlords Directorate Housing & REDACTED PERSONAL PSL Payments To Regeneration 31/03/2021 950.00 Invoice DATA Landlords Directorate Housing & PSL Payments To Regeneration 31/03/2021 1,180.83 Diocese of Westminster Invoice Landlords Directorate