LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3AED Education Children Services NAVIGANT CONSULTING ( EUROPE ) LTD Consultancy Fees 05-Oct-2009 83,821.80 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 05-Oct-2009 80,647.10 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 05-Oct-2009 78,588.54 3GK GF Capital Planning THOMAS VALE CONSTRUCTION PLC Contract - Bld Works 05-Oct-2009 70,662.19 3ASS Social Services CROSSROADS CARE ATTENDANT SCHEME Grants 05-Oct-2009 62,125.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 05-Oct-2009 42,976.69 3F000 Finance & Resources DELOITTE LLP External Audit Fees 05-Oct-2009 38,576.47 3GK GF Capital Planning KESTREL (CONTRACTORS) LTD Landscaping Works 05-Oct-2009 33,689.05 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 05-Oct-2009 23,047.61 3AED Education Children Services RIPPLEVALE SCHOOL Ind Spec Schools Placements 05-Oct-2009 20,032.00 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 05-Oct-2009 17,690.00 3F000 Finance & Resources LIBERATA UK LTD Private Contractors 05-Oct-2009 16,018.75 3AHG Housing General Fund WARM ZONES LTD Equipment Purchase 05-Oct-2009 15,830.16 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 05-Oct-2009 13,892.36 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 05-Oct-2009 13,482.60 3AED Education Children Services R N I B SERVICES LTD Ind Spec Schools Placements 05-Oct-2009 13,100.00 3ALS Environmental Services Group KESTREL (CONTRACTORS) LTD Grounds Maint Vo'S 05-Oct-2009 12,663.37 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 05-Oct-2009 12,401.88 3GK GF Capital Planning BUILD IT GREEN (UK) LTD Contract - Bld Works 05-Oct-2009 11,903.28 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 05-Oct-2009 10,977.71 3ALS Environmental Services Group KESTREL (CONTRACTORS) LTD Grounds Maint Vo'S 05-Oct-2009 10,205.50 3AED Education Children Services HEATH FARM FAMILY SERVICES Ind Spec Schools Placements 05-Oct-2009 10,151.00 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 05-Oct-2009 9,885.27 3AED Education Children Services RIPPLEVALE SCHOOL Ind Spec Schools Placements 05-Oct-2009 8,862.00 3AED Education Children Services HEATH FARM FAMILY SERVICES Ind Spec Schools Placements 05-Oct-2009 8,400.00 3GK GF Capital Planning FAITHFUL GOULD Fees - Construction Phase 05-Oct-2009 7,648.00 3AHG Housing General Fund WARM ZONES LTD Equipment Purchase 05-Oct-2009 7,500.00 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 05-Oct-2009 7,368.19 3ALS Environmental Services Group PAUL PHILLIPS T/A PHILLIPS PLUMBING Buildings Maint Day To Day 05-Oct-2009 6,710.00 3AED Education Children Services BROWNE'S MINIBUS HIRE LTD Consultancy Fees 05-Oct-2009 6,480.00 3ALS Environmental Services Group HERTEL ( UK ) LTD Building Maint Service Contracts 05-Oct-2009 6,438.55 3AED Education Children Services 5K SECURITY Security Services 05-Oct-2009 5,580.00 3APL Planning & Community Services TRIBAL EDUCATION LTD Consultancy Fees 05-Oct-2009 5,500.00 3ASS Social Services CREED ADVISORY LIMITED Agency And Contract Staff 05-Oct-2009 5,100.00 3F000 Finance & Resources ALLPAY.NET LIMITED Other Office Expenses 05-Oct-2009 5,059.27 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 4,931.65 3ASS Social Services FALCON CONSTRUCTION Equipment Purchase 05-Oct-2009 4,890.00 3ASS Social Services T MOLONEY Consultancy Fees 05-Oct-2009 4,800.00 3ASS Social Services OLM PAVILION LIMITED Computer Maintenance Contracts 05-Oct-2009 4,500.00 3ALS Environmental Services Group THAMES WATER UTILITIES LTD Water Rates & Sewerage 05-Oct-2009 4,403.78 3ALS Environmental Services Group EDF ENERGY NETWORKS LTD Street Lighting Maintenance 05-Oct-2009 4,288.00 3F000 Finance & Resources RSM BENTLEY JENNISON Contract Fees IT Audit 05-Oct-2009 4,185.00 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 05-Oct-2009 4,008.00 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 05-Oct-2009 4,008.00 3ALS Environmental Services Group HERTEL ( UK ) LTD Building Maint Service Contracts 05-Oct-2009 3,923.50 3ALS Environmental Services Group GLOBAL KNOWLEDGE NETWORK TRAINING LTDComputer Maintenance Contracts 05-Oct-2009 3,800.00 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 05-Oct-2009 3,761.88 3APL Planning & Community Services TOM HOGAN Sports Instruction 05-Oct-2009 3,750.00 3ALS Environmental Services Group TNT POST Postage and Courier Services 05-Oct-2009 3,688.58 3ALS Environmental Services Group TNT POST Postage and Courier Services 05-Oct-2009 3,680.19 3ASS Social Services PENNA BARKERS Advertising Appointments 05-Oct-2009 3,507.61 3ALS Environmental Services Group ONI PLC Data Communication 05-Oct-2009 3,488.20 3ASS Social Services PENNA BARKERS Advertising Appointments 05-Oct-2009 3,299.25 3D000 Deputy Chief Executive's Office WINDOWFLOWERS LTD Grounds Maint Scheduled Work 05-Oct-2009 3,255.98 3AED Education Children Services PENNA BARKERS Advertising Appointments 05-Oct-2009 3,020.25 3AED Education Children Services UNIVERSITY OF EAST LONDON Training Fees 05-Oct-2009 2,970.00 3AED Education Children Services KENT COUNTY COUNCIL KCS Gas 05-Oct-2009 2,787.35 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 05-Oct-2009 2,745.87 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 05-Oct-2009 2,738.27 3AED Education Children Services LEARNING OPPORTUNITIES LTD Ind Spec Schools Placements 05-Oct-2009 2,460.27 3ALS Environmental Services Group TT CONSULTANCY LTD Agency And Contract Staff 05-Oct-2009 2,448.00 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 05-Oct-2009 2,411.91 3APL Planning & Community Services PRECOR PRODUCTS LTD Equipment Maintenance 05-Oct-2009 2,378.29 3ALS Environmental Services Group FALCON CONSTRUCTION Buildings Maint Day To Day 05-Oct-2009 2,280.00 3ALS Environmental Services Group NAGELS UK LTD Stationery 05-Oct-2009 2,252.00 3D000 Deputy Chief Executive's Office DRAYTON FENCING COMPANY Grants 05-Oct-2009 2,200.00 3APL Planning & Community Services VYNERS SCHOOL LETTINGS-LBH Hire Of Halls & Rooms 05-Oct-2009 2,088.00 3ASS Social Services GINGER ENTERPRISES LTD Rents & Wayleaves 05-Oct-2009 2,025.00 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 05-Oct-2009 1,972.22 3D000 Deputy Chief Executive's Office LEACH CONSULTING & ASSOCIATES External Training / Courses 05-Oct-2009 1,950.00 3F000 Finance & Resources ROYAL MAIL Postage and Courier Services 05-Oct-2009 1,850.92 3AED Education Children Services TOTAL GAS & POWER LTD Gas 05-Oct-2009 1,806.80 3PW Housing Revenue Account SECTOR (UK) LTD Computer Software and Licences 05-Oct-2009 1,800.00 3F000 Finance & Resources ROYAL MAIL Postage and Courier Services 05-Oct-2009 1,725.20 3AED Education Children Services TOTAL GAS & POWER LTD Gas 05-Oct-2009 1,697.13 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 05-Oct-2009 1,650.18 3AED Education Children Services KENT COUNTY COUNCIL KCS Electricity 05-Oct-2009 1,618.16 3AHG Housing General Fund CYBERN CONSULTING (UK) LTD Other Expenses 05-Oct-2009 1,575.00 3ALS Environmental Services Group EDF ENERGY NETWORKS LTD Private Contractors 05-Oct-2009 1,480.00 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 1,461.88 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 05-Oct-2009 1,420.80 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 05-Oct-2009 1,331.90 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 1,313.54 3ALS Environmental Services Group EDF ENERGY NETWORKS LTD Private Contractors 05-Oct-2009 1,287.00 3ALS Environmental Services Group ANGLIA SIGN CASTING Materials Purchase 05-Oct-2009 1,250.50 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 05-Oct-2009 1,215.00 3ALS Environmental Services Group DRAYTON FENCING COMPANY Equipment Maintenance 05-Oct-2009 1,210.00 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 1,209.74 3PW Housing Revenue Account NOWMEDICAL Doctors Medical Consultations & Eye 05-Oct-2009 1,200.00 3AED Education Children Services MAJOR PLAYERS Consultancy Fees 05-Oct-2009 1,189.09 3APL Planning & Community Services SSSI ASSOCIATES Consultancy Fees 05-Oct-2009 1,080.00 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 05-Oct-2009 1,066.53 3ALS Environmental Services Group AMBERDALE MANUFACTURING LTD Materials Purchase 05-Oct-2009 1,058.62 3F000 Finance & Resources KAPLAN FINANCIAL Post Entry Training 05-Oct-2009 1,036.13 3ASS Social Services YIEWSLEY & WEST DRAYTON COMMUNITY ASS Rents & Wayleaves 05-Oct-2009 1,000.00 3ALS Environmental Services Group PENNA BARKERS Other Expenses 05-Oct-2009 992.80 3ASS Social Services MARY CORRIGAN Therapy 05-Oct-2009 990.00 3ALS Environmental Services Group HEATHROW MOTORS Vehicle Maintenance Contract 05-Oct-2009 987.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Electricity 05-Oct-2009 975.73 3GG GF Capital Transport for London HUGH LOGAN ENGINEERING LTD Contract - Highways Etc 05-Oct-2009 955.50 3D000 Deputy Chief Executive's Office CHARTERED INSITUTE OF PUBLIC RELATIONS Training Resources 05-Oct-2009 950.00 3AED Education Children Services FIRST CHOICE MARSHALLS LTD Other Supplies & Services 05-Oct-2009 946.76 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 05-Oct-2009 875.46 3AED Education Children Services DIGITAL NETWORKS Consultancy Fees 05-Oct-2009 875.00 3APL Planning & Community Services SUREX INTERNATIONAL LTD Materials Purchase 05-Oct-2009 870.65 3ASS Social Services VAYBROOK PROPERTIES LTD Residential Homes 05-Oct-2009 866.45 3ASS Social Services POST OFFICE LTD Other Expenses 05-Oct-2009 858.80 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 05-Oct-2009 784.06 3ALS Environmental Services Group FIESTA MARQUEE & CATERING HIRE Grounds Maint Scheduled Work 05-Oct-2009 780.50 3D000 Deputy Chief Executive's Office CHEVIOT RECRUITMENT LTD Agency And Contract Staff 05-Oct-2009 769.08 3AED Education Children Services OFFICE COMMUNICATIONS PLC Photocopying 05-Oct-2009 768.77 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 05-Oct-2009 751.44 3AHG Housing General Fund R H P SERVICES LTD Furniture 05-Oct-2009 737.00 3ALS Environmental Services Group HEATHROW MOTORS Vehicle Maintenance Contract 05-Oct-2009 730.90 3APL Planning & Community Services SIMON JERSEY LTD Other Supplies & Services 05-Oct-2009 728.24 3PW Housing Revenue Account R H P SERVICES LTD Furniture 05-Oct-2009 720.00 3APL Planning & Community Services SOLUTIONS FOR LEISURE LTD Equipment Maintenance 05-Oct-2009 709.20 3ALS Environmental Services Group ANGLIA SIGN CASTING Materials Purchase 05-Oct-2009 702.50 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 686.82 3APL Planning & Community Services BRITISH CYCLING-GO-RIDE Sports Instruction 05-Oct-2009 675.00 3AED Education Children Services KENT COUNTY COUNCIL KCS Electricity 05-Oct-2009 674.46 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 664.85 3AED Education Children Services BUCKINGHAMSHIRE COUNTY COUNCIL Children Activities 05-Oct-2009 660.00 3ASS Social Services ONCE UPON A TIME Playgroup Fees 05-Oct-2009 659.67 3APL Planning & Community Services SOLUTIONS FOR LEISURE LTD Equipment Maintenance 05-Oct-2009 648.60 3ASS Social Services PENNA BARKERS Advertising 05-Oct-2009 645.86 3ASS Social Services PENNA BARKERS Advertising 05-Oct-2009 645.86 3ALS Environmental Services Group SCHINDLER LTD Building Maint Service Contracts 05-Oct-2009 643.33 3D000 Deputy Chief Executive's Office GTI GALLAGHER TRAINING INITIATIVES External Training / Courses 05-Oct-2009 625.00 3F000 Finance & Resources BOTTOMLINE TECHNOLOGIES Computer Maintenance Contracts 05-Oct-2009 600.00 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 05-Oct-2009 581.72 3ALS Environmental Services Group PHS DATASHRED Equipment Purchase 05-Oct-2009 574.00 3PW Housing Revenue Account R H P SERVICES LTD Furniture 05-Oct-2009 574.00 3AHG Housing General Fund R H P SERVICES LTD Furniture 05-Oct-2009 563.00 3AHG Housing General Fund R H P SERVICES LTD Furniture 05-Oct-2009 561.00 3PW Housing Revenue Account LAWRENCE VACHER PARTNERSHIP Consultancy Fees 05-Oct-2009 552.00 3AHG Housing General Fund GIBBS GILLESPIE Nomination Fees 05-Oct-2009 550.00 3APL Planning & Community Services SIEMENS FINANCIAL SERVICES LTD Equipment Hire 05-Oct-2009 546.39 3AED Education Children Services STUART NESS Teachers Sessional 05-Oct-2009 538.98 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 05-Oct-2009 535.30 3F000 Finance & Resources PENNA BARKERS Advertising Appointments 05-Oct-2009 535.00 3AHG Housing General Fund R H P SERVICES LTD Furniture 05-Oct-2009 530.00 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 05-Oct-2009 518.28 3ALS Environmental Services Group COMMUNITY CLEAN Publicity 05-Oct-2009 501.75 3F000 Finance & Resources ALLPAY.NET LIMITED Printing 05-Oct-2009 445.01 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 404.53 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 284.74 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 189.53 3F000 Finance & Resources EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 144.87 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 58.50 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 19.50 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 19.50 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 19.50 3APL Planning & Community Services EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 5.91 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 5.81 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 4.51 3AHG Housing General Fund EVERYTHING EVERYWHERE LIMITED Telephones 05-Oct-2009 3.85 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 07-Oct-2009 317,533.19 3ALS Environmental Services Group MTFM LTD Management Fees 07-Oct-2009 261,166.51 3ASS Social Services ACTION FOR CHILDREN Respite Care 07-Oct-2009 225,790.93 3RW Housing Rev Acc Balance Sheet HILLINGDON HOMES Hillingdon Homes 07-Oct-2009 184,098.34 3ASS Social Services ALLIED HEALTHCARE GROUP LTD Home Care 07-Oct-2009 162,421.96 3ALS Environmental Services Group MOUCHEL TRAFFIC SUPPORT LTD Private Contractors 07-Oct-2009 123,949.23 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Management Fees 07-Oct-2009 121,683.33 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 07-Oct-2009 75,527.59 3HLS Environment B/S Items JPK TRADE SUPPLIES LTD Stores Purchases 07-Oct-2009 21,716.20 3AED Education Children Services WEST HEATH 2000 LTD Ind Spec Schools Placements 07-Oct-2009 19,049.87 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 07-Oct-2009 17,369.59 3ASS Social Services CLIFFORD HOUSE FOSTERING LIMITED Residential Homes 07-Oct-2009 15,080.00 3ASS Social Services JAGGARD BAKER CLIENTS ACCOUNT Rents & Wayleaves 07-Oct-2009 13,800.00 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Management Fees 07-Oct-2009 12,597.00 3ASS Social Services THE SPENCER GROUP LTD Advertising Appointments 07-Oct-2009 12,266.00 3D000 Deputy Chief Executive's Office WARNERS MIDLANDS PLC Printing 07-Oct-2009 11,359.00 3ALS Environmental Services Group MTFM LTD Management Fees 07-Oct-2009 10,685.28 3D000 Deputy Chief Executive's Office BRUNEL UNIVERSITY Grants 07-Oct-2009 10,000.00 3ASS Social Services TAILOR BRAIN CONSULTING LIMITED Agency And Contract Staff 07-Oct-2009 9,900.00 3F000 Finance & Resources PRICEWATERHOUSECOOPERS Consultancy Fees 07-Oct-2009 9,500.00 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 07-Oct-2009 8,750.88 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Electricity 07-Oct-2009 8,722.23 3ASS Social Services BELL FARM CHRISTIAN CENTRE Grants 07-Oct-2009 8,446.00 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 07-Oct-2009 8,016.00 3ASS Social Services L&B CARE HOMES LIMITED Respite Care 07-Oct-2009 7,999.88 3ASS Social Services L&B CARE HOMES LIMITED Respite Care 07-Oct-2009 7,999.88 3ALS Environmental Services Group MTFM LTD Management Fees 07-Oct-2009 7,977.83 3ASS Social Services CORNERSTONE SERVICE SUPPORT LTD Residential Homes 07-Oct-2009 7,603.90 3AED Education Children Services INTERNATIONAL RESOURCES GROUP Consultancy Fees 07-Oct-2009 7,178.00 3ALS Environmental Services Group ING LEASE UK LIMITED Equipment Purchase 07-Oct-2009 6,750.00 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 07-Oct-2009 6,255.00 3ASS Social Services UXBRIDGE OLD PEOPLES WELFARE ASSOC Grants 07-Oct-2009 6,180.00 3ALS Environmental Services Group BROXAP LIMITED Other Expenses 07-Oct-2009 5,998.00 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Respite Care 07-Oct-2009 5,870.72 3PW Housing Revenue Account FORDHAM RESEARCH GROUP LTD Other Expenses 07-Oct-2009 5,672.00 3AED Education Children Services BDO LLP Consultancy Fees 07-Oct-2009 5,063.00 3ALS Environmental Services Group BLUE SKY DEVELOPMENT & REGENERATION Grounds Maint Vo'S 07-Oct-2009 5,000.00 3D000 Deputy Chief Executive's Office LEARNING POOL LTD Subscriptions 07-Oct-2009 5,000.00 3ASS Social Services TAILOR BRAIN CONSULTING LIMITED Agency And Contract Staff 07-Oct-2009 4,950.00 3ASS Social Services XISCO CONSULTING LIMITED Agency And Contract Staff 07-Oct-2009 4,512.50 3APL Planning & Community Services PATRICIA BLACKSHIRE LTD Agency And Contract Staff 07-Oct-2009 4,400.00 3GK GF Capital Planning DELUXE ROOFING CONTRACTORS & SUPPLIER Contract - Bld Works 07-Oct-2009 4,370.00 3AED Education Children Services LONDON BOROUGH OF EALING Other Supplies & Services 07-Oct-2009 4,060.91 3GK GF Capital Planning AMAX ELECTRICAL LTD Contract - Bld Works 07-Oct-2009 3,992.85 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 07-Oct-2009 3,962.11 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 07-Oct-2009 3,919.38 3GT GF Finance & Resources BUSINESS TRANSFORMATION TECHNOLOGY LTProject Mgt Fees 07-Oct-2009 3,900.00 3APL Planning & Community Services TERRAQUEST SOLUTIONS LIMITED Other Supplies & Services 07-Oct-2009 3,718.15 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 07-Oct-2009 3,623.90 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 07-Oct-2009 3,623.90 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 07-Oct-2009 3,623.90 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 07-Oct-2009 3,501.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 07-Oct-2009 3,400.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 07-Oct-2009 3,400.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 07-Oct-2009 3,400.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 07-Oct-2009 3,400.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 07-Oct-2009 3,319.18 3D000 Deputy Chief Executive's Office MHA NORTHWOOD LIVE AT HOME SCHEME Grants 07-Oct-2009 3,235.00 3ALS Environmental Services Group HUNTRESS SEARCH LTD Consultancy Fees 07-Oct-2009 3,192.00 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 07-Oct-2009 3,155.49 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 07-Oct-2009 3,051.30 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 07-Oct-2009 3,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 07-Oct-2009 3,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 07-Oct-2009 3,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 07-Oct-2009 3,000.00 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 07-Oct-2009 2,977.24 3AED Education Children Services IN-VOLVE Management Fees 07-Oct-2009 2,944.67 3ALS Environmental Services Group HUNTRESS SEARCH LTD Consultancy Fees 07-Oct-2009 2,940.00 3ALS Environmental Services Group SMITH'S NURSERIES LTD Equipment Purchase 07-Oct-2009 2,885.00 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 07-Oct-2009 2,881.20 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 07-Oct-2009 2,881.20 3AED Education Children Services P3 Management Fees 07-Oct-2009 2,873.21 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 07-Oct-2009 2,849.02 3AED Education Children Services TAGEERO Management Fees 07-Oct-2009 2,819.55 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Electricity 07-Oct-2009 2,813.61 3AED Education Children Services P3 Management Fees 07-Oct-2009 2,659.16 3ASS Social Services PENTAHACT Day Care 07-Oct-2009 2,540.52 3APL Planning & Community Services GLEEDS Fixtures & Fittings 07-Oct-2009 2,500.00 3ASS Social Services SHAW TRUST Day Care 07-Oct-2009 2,468.88 3D000 Deputy Chief Executive's Office EMAP LTD CONFERENCES Professional Training 07-Oct-2009 2,425.00 3ASS Social Services SHAW TRUST Day Care 07-Oct-2009 2,398.76 3AED Education Children Services MAJOR PLAYERS Consultancy Fees 07-Oct-2009 2,378.18 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 07-Oct-2009 2,360.00 3ALS Environmental Services Group RENTOKIL PEST CONTROL Equipment Purchase 07-Oct-2009 2,350.33 3AED Education Children Services TOM HOGAN Sports Instruction 07-Oct-2009 2,350.00 3ASS Social Services OAKWOOD HOUSING Client Rents 07-Oct-2009 2,296.00 3AED Education Children Services COOL MILK Milk subsidy 07-Oct-2009 2,230.80 3AED Education Children Services COOL MILK Milk subsidy 07-Oct-2009 2,218.32 3ALS Environmental Services Group TNT POST Postage and Courier Services 07-Oct-2009 2,129.02 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 07-Oct-2009 2,117.52 3ASS Social Services J K CONSULTANCY LIMITED Consultancy Fees 07-Oct-2009 2,100.00 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 07-Oct-2009 2,085.00 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 07-Oct-2009 1,938.00 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 07-Oct-2009 1,938.00 3ASS Social Services DOMESTIC LIFT SERVICES LTD Adaptations - Private Property 07-Oct-2009 1,864.08 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 07-Oct-2009 1,817.75 3ASS Social Services OAKWOOD HOUSING Client Rents 07-Oct-2009 1,722.00 3ASS Social Services OAKWOOD HOUSING Client Rents 07-Oct-2009 1,722.00 3APL Planning & Community Services KEY STRUCTURES LTD Materials Purchase 07-Oct-2009 1,717.20 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 07-Oct-2009 1,680.75 3F000 Finance & Resources AUDIT COMMISSION External Audit Fees 07-Oct-2009 1,663.00 3ASS Social Services TRANSPORT TRADING LTD Public Transport 07-Oct-2009 1,647.50 3ASS Social Services SHAW TRUST Day Care 07-Oct-2009 1,645.92 3ASS Social Services CAREWATCH HILLINGDON Home Care 07-Oct-2009 1,630.77 3AED Education Children Services FUTUNITY UK Consultancy Fees 07-Oct-2009 1,620.00 3ALS Environmental Services Group BT ENGAGE IT LTD Computer Equipment 07-Oct-2009 1,591.81 3ALS Environmental Services Group SHB HIRE LTD Vehicle Contract Hire 07-Oct-2009 1,568.10 3ALS Environmental Services Group AGGREGATE INDUSTRIES UK LIMITED Stores Issues 07-Oct-2009 1,560.22 3AED Education Children Services RAAD LTD Management Fees 07-Oct-2009 1,525.55 3AED Education Children Services P3 Management Fees 07-Oct-2009 1,512.14 3ASS Social Services CAREWATCH HILLINGDON Home Care 07-Oct-2009 1,509.60 3GT GF Finance & Resources BLUE BLANKET LTD Project Mgt Fees 07-Oct-2009 1,500.00 3ASS Social Services YOUTH JUSTICE BOARD FOR ENGLAND & WALEResidential Homes 07-Oct-2009 1,487.64 3ASS Social Services MEDICO NURSING & HOMECARE Home Care 07-Oct-2009 1,456.01 3AED Education Children Services JOHN NIKE LEISURESPORT LTD Children Activities 07-Oct-2009 1,387.82 3HLS Environment B/S Items CAPITAL WHOLESALE Stores Purchases 07-Oct-2009 1,350.00 3ALS Environmental Services Group SCHINDLER LTD Buildings Maint Day To Day 07-Oct-2009 1,312.00 3ALS Environmental Services Group DRAYTON FENCING COMPANY Grounds Maint Scheduled Work 07-Oct-2009 1,282.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 07-Oct-2009 1,248.50 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Scheduled Work 07-Oct-2009 1,174.44 3ASS Social Services OAKWOOD HOUSING Client Rents 07-Oct-2009 1,148.00 3ASS Social Services OAKWOOD HOUSING Client Rents 07-Oct-2009 1,148.00 3ASS Social Services OAKWOOD HOUSING Client Rents 07-Oct-2009 1,148.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 07-Oct-2009 1,138.47 3APL Planning & Community Services VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 07-Oct-2009 1,130.92 3ASS Social Services MALCOLM RUDDOCK Therapy 07-Oct-2009 1,120.00 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 07-Oct-2009 1,118.70 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Street Furniture 07-Oct-2009 1,100.00 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 07-Oct-2009 1,080.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 07-Oct-2009 1,077.22 3ALS Environmental Services Group MARWOOD ELECTRICAL CO LTD Materials Purchase 07-Oct-2009 1,074.24 3AED Education Children Services THE AWARD SCHEME LTD Materials Purchase 07-Oct-2009 1,061.08 3ALS Environmental Services Group HOME COUNTIES CYCLING LIMITED External Training / Courses 07-Oct-2009 1,036.00 3ASS Social Services THE REGARD PARTNERSHIP LTD Day Care 07-Oct-2009 1,024.95 3ASS Social Services THE REGARD PARTNERSHIP LTD Day Care 07-Oct-2009 1,024.95 3ASS Social Services THE REGARD PARTNERSHIP LTD Day Care 07-Oct-2009 1,024.95 3ASS Social Services THE REGARD PARTNERSHIP LTD Day Care 07-Oct-2009 1,024.95 3AED Education Children Services ROCK FROG Consultancy Fees 07-Oct-2009 1,020.00 3ALS Environmental Services Group FALCON CONSTRUCTION Removal Costs 07-Oct-2009 1,000.00 3ALS Environmental Services Group E B CIVIL ENGINEERING LTD Private Contractors 07-Oct-2009 997.50 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 07-Oct-2009 995.63 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 07-Oct-2009 993.50 3ASS Social Services THE REGARD PARTNERSHIP LTD Day Care 07-Oct-2009 991.89 3ASS Social Services THE REGARD PARTNERSHIP LTD Day Care 07-Oct-2009 990.41 3ALS Environmental Services Group CCD PUMPS LTD Buildings Maint Day To Day 07-Oct-2009 977.50 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 07-Oct-2009 961.88 3AED Education Children Services STUART'S TUTORING SERVICES Other Supplies & Services 07-Oct-2009 950.00 3ALS Environmental Services Group OFFICE ANGELS LTD Agency And Contract Staff 07-Oct-2009 948.00 3ALS Environmental Services Group OFFICE ANGELS LTD Agency And Contract Staff 07-Oct-2009 930.00 3ASS Social Services THE ARTEMIS TEAM LTD Client Rents 07-Oct-2009 920.00 3ALS Environmental Services Group NEWTOWN VEHICLE RENTALS LIMITED Vehicle Contract Hire 07-Oct-2009 910.00 3APL Planning & Community Services VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 07-Oct-2009 879.30 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Other Expenses 07-Oct-2009 877.50 3AHG Housing General Fund TOTAL FIT KITCHENS Rent Allowances 07-Oct-2009 876.92 3AED Education Children Services DAVID GILES Teachers Sessional 07-Oct-2009 867.20 3ALS Environmental Services Group GEORGE LINES MERCHANTS LTD Stores Issues 07-Oct-2009 858.00 3ASS Social Services B & H BUILDERS Adaptations - Private Property 07-Oct-2009 843.00 3ASS Social Services L B HAMMERSMITH & FULHAM Client Rents 07-Oct-2009 840.62 3ASS Social Services VAYBROOK PROPERTIES LTD Client Rents 07-Oct-2009 838.50 3APL Planning & Community Services EUROTEK OFFICE FURNITURE LTD Furniture 07-Oct-2009 828.00 3ASS Social Services SCOPE Outreach Services 07-Oct-2009 824.72 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 07-Oct-2009 821.88 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 07-Oct-2009 821.88 3ASS Social Services HARROW HEALTHY LIVING CENTRE Day Care 07-Oct-2009 821.62 3APL Planning & Community Services PETERS LTD Books 07-Oct-2009 814.18 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 07-Oct-2009 807.08 3D000 Deputy Chief Executive's Office MR IAN SCOTT Counsel's Fees 07-Oct-2009 803.26 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 07-Oct-2009 786.61 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 07-Oct-2009 784.00 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 07-Oct-2009 781.88 3AED Education Children Services TRADEWIND RECRUITMENT Agency And Contract Staff 07-Oct-2009 780.00 3ALS Environmental Services Group FALCON CONSTRUCTION Buildings Maint Day To Day 07-Oct-2009 760.00 3APL Planning & Community Services ELECTRONIC BUSINESS MACHINES Equipment Purchase 07-Oct-2009 759.95 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Equipment Maintenance 07-Oct-2009 737.55 3HSS Social Services B/S Items ACTIVA CONTRACTS Vehicle Contract Hire 07-Oct-2009 736.26 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 07-Oct-2009 735.65 3GG GF Capital Transport for London PENNA BARKERS Fees 07-Oct-2009 726.28 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 07-Oct-2009 721.11 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Equipment Maintenance 07-Oct-2009 720.57 3APL Planning & Community Services PROTOCOL EDUCATION LTD Teachers Sessional 07-Oct-2009 693.00 3F000 Finance & Resources CIPFA BUSINESS LTD External Training / Courses 07-Oct-2009 682.50 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 07-Oct-2009 680.63 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 07-Oct-2009 677.23 3APL Planning & Community Services SOLUTIONS FOR LEISURE LTD Equipment Maintenance 07-Oct-2009 672.00 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 07-Oct-2009 669.38 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 07-Oct-2009 669.38 3ASS Social Services CAREWATCH HILLINGDON Home Care 07-Oct-2009 663.36 3ALS Environmental Services Group HUGH LOGAN ENGINEERING LTD Private Contractors 07-Oct-2009 650.00 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 07-Oct-2009 646.88 3ASS Social Services CAREWATCH HILLINGDON Home Care 07-Oct-2009 645.56 3ASS Social Services SCOPE Outreach Services 07-Oct-2009 634.40 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 07-Oct-2009 629.05 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 07-Oct-2009 613.13 3ALS Environmental Services Group DENNIS EAGLE Vehicle Maintenance Contract 07-Oct-2009 607.99 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 07-Oct-2009 607.56 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 07-Oct-2009 601.88 3ALS Environmental Services Group NEWTOWN VEHICLE RENTALS LIMITED Vehicle Contract Hire 07-Oct-2009 592.10 3D000 Deputy Chief Executive's Office CHUBB FIRE LTD Equipment Purchase 07-Oct-2009 576.14 3ASS Social Services OAKWOOD HOUSING Client Rents 07-Oct-2009 574.00 3ASS Social Services OAKWOOD HOUSING Client Rents 07-Oct-2009 574.00 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 07-Oct-2009 559.00 3AED Education Children Services CAPITA BUSINESS SERVICES LTD External Training / Courses 07-Oct-2009 558.40 3ASS Social Services CAREWATCH HILLINGDON Home Care 07-Oct-2009 551.91 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 07-Oct-2009 550.00 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 07-Oct-2009 545.63 3ASS Social Services CAREWATCH HILLINGDON Home Care 07-Oct-2009 537.38 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 07-Oct-2009 520.00 3ASS Social Services THE ARTEMIS TEAM LTD Client Rents 07-Oct-2009 520.00 3D000 Deputy Chief Executive's Office CHEVIOT RECRUITMENT LTD Agency And Contract Staff 07-Oct-2009 512.72 3ALS Environmental Services Group PENNA BARKERS Other Expenses 07-Oct-2009 507.76 3ASS Social Services CAREWATCH HILLINGDON Home Care 07-Oct-2009 505.98 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Day Care 07-Oct-2009 505.72 3AHG Housing General Fund PARALOGIC LTD Equipment Purchase 07-Oct-2009 501.00 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 07-Oct-2009 500.63 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 07-Oct-2009 410.49 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 07-Oct-2009 398.39 3ASS Social Services WALTER CLARKE(EFG) Materials Purchase 07-Oct-2009 340.80 3AHG Housing General Fund EVERYTHING EVERYWHERE LIMITED Telephones 07-Oct-2009 262.33 3ASS Social Services WALTER CLARKE(EFG) Clothing, Uniforms and Laundry 07-Oct-2009 185.00 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 07-Oct-2009 45.53 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 07-Oct-2009 19.50 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 07-Oct-2009 12.18 3D000 Deputy Chief Executive's Office M T G SOLICITORS Other Expenses 07-Oct-2009 4,000.00 3ALS Environmental Services Group NEOPOST LTD RCB CREDIFON Postage and Courier Services 08-Oct-2009 2,000.00 3ALS Environmental Services Group WEST LONDON WASTE AUTHORITY Victoria Road C A Site 08-Oct-2009 60,550.00 3ASS Social Services RUISLIP NORTHWOOD OLD FOLKS ASSOC Grants 08-Oct-2009 39,800.00 3ASS Social Services RETHINK Grants 08-Oct-2009 24,760.00 3ASS Social Services FAITH IN FAMILIES Private Contractors 08-Oct-2009 22,479.60 3ASS Social Services ALZHEIMERS SOCIETY Grants 08-Oct-2009 12,080.00 3ASS Social Services MS J M SMITH Grants 08-Oct-2009 10,650.00 3ASS Social Services HILLINGDON ASSOCIATION FOR THE BLIND Grants 08-Oct-2009 7,355.00 3ASS Social Services RETHINK Grants 08-Oct-2009 4,620.00 3GK GF Capital Planning AGGREGATE INDUSTRIES UK LIMITED Contract - Highways Etc 08-Oct-2009 4,475.50 3GK GF Capital Planning AGGREGATE INDUSTRIES UK LIMITED Contract - Highways Etc 08-Oct-2009 4,475.00 3GK GF Capital Planning AGGREGATE INDUSTRIES UK LIMITED Contract - Highways Etc 08-Oct-2009 4,475.00 3GK GF Capital Planning AGGREGATE INDUSTRIES UK LIMITED Contract - Highways Etc 08-Oct-2009 4,475.00 3GK GF Capital Planning AGGREGATE INDUSTRIES UK LIMITED Contract - Highways Etc 08-Oct-2009 4,475.00 3GK GF Capital Planning AGGREGATE INDUSTRIES UK LIMITED Contract - Highways Etc 08-Oct-2009 4,455.00 3D000 Deputy Chief Executive's Office COLAN LTD Materials Purchase 08-Oct-2009 3,501.00 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 08-Oct-2009 3,376.00 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 08-Oct-2009 2,426.00 3D000 Deputy Chief Executive's Office METROPOLITAN POLICE Data Communication 08-Oct-2009 2,126.28 3AED Education Children Services ALLIANZ MUSICAL INSURANCE Miscellaneous Insurance Premiums 08-Oct-2009 2,076.95 3APL Planning & Community Services ANNA CORLESS Catering 08-Oct-2009 2,000.00 3D000 Deputy Chief Executive's Office LINDSAY JOHNSON Counsel's Fees 08-Oct-2009 1,610.00 3ASS Social Services FAMILY FUTURES CONSORTIUM LTD External Training / Courses 08-Oct-2009 1,500.00 3D000 Deputy Chief Executive's Office YIEWSLEY & WEST DRAYTON TCAG Data Communication 08-Oct-2009 1,500.00 3ALS Environmental Services Group POST OFFICE COUNTERS LTD Vehicle Running Costs 08-Oct-2009 1,180.00 3ALS Environmental Services Group A J P VENN & SON Other Supplies & Services 08-Oct-2009 1,150.00 3APL Planning & Community Services RUPERT MERRITT Materials Purchase 08-Oct-2009 1,078.80 3D000 Deputy Chief Executive's Office MR JOSEF CANNON Counsel's Fees 08-Oct-2009 1,000.50 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 08-Oct-2009 978.20 3GW GF Capital Housing KERSHAW CONTRACTING SERVICES LTD PSR Grant Paments-Non Agency 08-Oct-2009 946.97 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 08-Oct-2009 941.70 3ALS Environmental Services Group ATLAS SECURITY DOORS Buildings Maint Day To Day 08-Oct-2009 800.00 3D000 Deputy Chief Executive's Office YELL LIMITED Advertising 08-Oct-2009 787.00 3ASS Social Services ASAR O/T SERVICES Other Contracted Services 08-Oct-2009 680.00 3D000 Deputy Chief Executive's Office ASITHA RANATUNGA Counsel's Fees 08-Oct-2009 632.50 3ALS Environmental Services Group C LOVITT Buildings Maint Day To Day 08-Oct-2009 620.00 3APL Planning & Community Services NIACE Stationery 08-Oct-2009 589.30 3ALS Environmental Services Group A J P VENN & SON Buildings Maint Day To Day 08-Oct-2009 550.00 3D000 Deputy Chief Executive's Office LYNDA JACKSON MACMILLAN CENTRE Grants 08-Oct-2009 500.00 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 12-Oct-2009 181,062.62 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Management Fees 12-Oct-2009 159,673.10 3ALS Environmental Services Group BROPHY GROUNDS MAINTENANCE LTD Private Contractors 12-Oct-2009 92,211.60 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 12-Oct-2009 89,767.65 3RW Housing Rev Acc Balance Sheet HILLINGDON HOMES Hillingdon Homes 12-Oct-2009 76,069.90 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 12-Oct-2009 72,742.63 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 12-Oct-2009 72,583.28 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 12-Oct-2009 57,400.00 3ASS Social Services SPRING PERSONNEL LTD Agency And Contract Staff 12-Oct-2009 53,874.40 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 12-Oct-2009 50,008.00 3ALS Environmental Services Group SPRING PERSONNEL LTD Agency And Contract Staff 12-Oct-2009 31,451.54 3F000 Finance & Resources LONDON BOROUGH OF EALING Other Expenses 12-Oct-2009 30,000.00 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 12-Oct-2009 29,444.37 3ALS Environmental Services Group TWELVE'S COMPANY Home To School / College Transport 12-Oct-2009 25,119.54 3AED Education Children Services NCYPE Ind Spec Schools Placements 12-Oct-2009 24,923.00 3ALS Environmental Services Group MCH MINIBUSES LTD Home To School / College Transport 12-Oct-2009 19,710.54 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Management Fees 12-Oct-2009 18,789.26 3ALS Environmental Services Group REID LOGISTICS LTD Home To School / College Transport 12-Oct-2009 18,772.06 3ALS Environmental Services Group SKOOL CARZ Home To School / College Transport 12-Oct-2009 17,800.62 3ASS Social Services HILLCREST CARE LTD Respite Care 12-Oct-2009 15,763.19 3AED Education Children Services SPRING PERSONNEL LTD Agency And Contract Staff 12-Oct-2009 15,602.47 3AHG Housing General Fund SPRING PERSONNEL LTD Agency And Contract Staff 12-Oct-2009 15,500.84 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 12-Oct-2009 15,220.89 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 12-Oct-2009 13,990.76 3ALS Environmental Services Group WINGS LUXURY TRAVEL LTD Home To School / College Transport 12-Oct-2009 13,913.72 3ALS Environmental Services Group SCHOLARS Home To School / College Transport 12-Oct-2009 13,720.70 3ASS Social Services IN-VOLVE Grants 12-Oct-2009 12,855.25 3ALS Environmental Services Group MTFM LTD Building Cleaning 12-Oct-2009 12,211.86 3F000 Finance & Resources SPRING PERSONNEL LTD Agency And Contract Staff 12-Oct-2009 11,967.88 3D000 Deputy Chief Executive's Office SPRING PERSONNEL LTD Agency And Contract Staff 12-Oct-2009 11,913.77 3APL Planning & Community Services SPRING PERSONNEL LTD Agency And Contract Staff 12-Oct-2009 11,294.17 3ASS Social Services MENCAP HILLINGDON SOUTH Grants 12-Oct-2009 10,775.00 3D000 Deputy Chief Executive's Office ROYAL MAIL Postage and Courier Services 12-Oct-2009 10,112.72 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 12-Oct-2009 9,962.06 3ALS Environmental Services Group TARGET MINIBUSES Home To School / College Transport 12-Oct-2009 9,953.04 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Management Fees 12-Oct-2009 9,668.57 3GW GF Capital Housing P P WOOD & SON 21 DF Grant Payments-Agency 12-Oct-2009 9,469.00 3QA Capital Housing Revenue Account VECTOR RESOURCING LTD Project Mgt Fees 12-Oct-2009 9,420.00 3GW GF Capital Housing FREEWAY LIFT SERVICES LTD DF Grant Payments-Agency 12-Oct-2009 8,714.00 3ASS Social Services CORAM FAMILY Private Contractors 12-Oct-2009 8,114.00 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 12-Oct-2009 8,094.93 3AED Education Children Services INTERNATIONAL RESOURCES GROUP Advertising 12-Oct-2009 7,167.03 3AED Education Children Services INTERNATIONAL RESOURCES GROUP Advertising 12-Oct-2009 7,167.03 3ALS Environmental Services Group IMPERIAL COACHES LTD Home To School / College Transport 12-Oct-2009 7,112.00 3PW Housing Revenue Account SPRING PERSONNEL LTD Agency And Contract Staff 12-Oct-2009 6,564.20 3GW GF Capital Housing P P WOOD & SON DF Grant Payments-Agency 12-Oct-2009 6,495.50 3ALS Environmental Services Group MOONLIGHT TRANSPORT Home To School / College Transport 12-Oct-2009 6,479.98 3D000 Deputy Chief Executive's Office REGAL DISTRIBUTION LIMITED Other Expenses 12-Oct-2009 6,420.00 3GW GF Capital Housing J F HEPPELTHWAITE LTD 2 DF Grant Payments-Agency 12-Oct-2009 6,009.00 3D000 Deputy Chief Executive's Office DR MARION MARSHALL Agency And Contract Staff 12-Oct-2009 5,848.00 3GK GF Capital Planning PROTECH SOLUTIONS LIMITED Fees - Construction Phase 12-Oct-2009 5,748.00 3APL Planning & Community Services PATRICIA BLACKSHIRE LTD Agency And Contract Staff 12-Oct-2009 5,500.00 3GK GF Capital Planning SHANNON & LEACH SURVEYING LTD Fees - Construction Phase 12-Oct-2009 5,373.00 3ALS Environmental Services Group SOUTHERN ELECTRIC CONTRACTING LTD Rechargeable Works 12-Oct-2009 5,061.55 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 12-Oct-2009 5,038.72 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 12-Oct-2009 5,020.14 3ALS Environmental Services Group DIAMOND CARS Home To School / College Transport 12-Oct-2009 4,974.69 3GT GF Finance & Resources PERMANENT FUTURES Project Mgt Fees 12-Oct-2009 4,800.00 3GW GF Capital Housing DOLPHIN MOBILITY DF Grant Payments-Agency 12-Oct-2009 4,574.00 3ALS Environmental Services Group PRESTIGE CARS Home To School / College Transport 12-Oct-2009 3,951.58 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 12-Oct-2009 3,890.00 3ASS Social Services ST MUNGO'S HOUSING ASSOCIATION Grants 12-Oct-2009 3,822.00 3ASS Social Services HILLCREST CARE LTD Respite Care 12-Oct-2009 3,751.62 3GT GF Finance & Resources VECTOR RESOURCING LTD Project Mgt Fees 12-Oct-2009 3,675.00 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 12-Oct-2009 3,640.00 3ASS Social Services HILLCREST CARE LTD Respite Care 12-Oct-2009 3,630.60 3ALS Environmental Services Group REDSTONE CONVERGED SOLUTIONS LTD Data Communication 12-Oct-2009 3,400.00 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 12-Oct-2009 3,362.50 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 12-Oct-2009 3,360.00 3GT GF Finance & Resources SPRING PERSONNEL LTD Agency And Contract Staff 12-Oct-2009 3,222.69 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 12-Oct-2009 3,167.50 3ALS Environmental Services Group BESSWAY TRAVEL LIMITED Home To School / College Transport 12-Oct-2009 3,150.00 3AED Education Children Services HUNGRY CATERPILLAR DAY NURSERIES LTD Grants 12-Oct-2009 3,000.00 3ALS Environmental Services Group MTFM LTD Building Cleaning 12-Oct-2009 2,945.72 3GT GF Finance & Resources DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 12-Oct-2009 2,800.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 12-Oct-2009 2,711.19 3ASS Social Services THEO LANGSTON CARE SUPPORTED HOUSING Client Rents 12-Oct-2009 2,299.84 3AED Education Children Services NELSON THORNES LTD Books 12-Oct-2009 2,139.60 3GK GF Capital Planning DELL COMPUTER CORPORATION LTD Fees - Construction Phase 12-Oct-2009 2,108.00 3ALS Environmental Services Group PENNA BARKERS Advertising 12-Oct-2009 2,086.40 3ALS Environmental Services Group PENNA BARKERS Advertising 12-Oct-2009 2,086.40 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 12-Oct-2009 1,945.00 3ASS Social Services PERWOOD CARS (UXB) LTD Vehicle Contract Hire 12-Oct-2009 1,910.75 3ASS Social Services XISCO CONSULTING LIMITED Professional Training 12-Oct-2009 1,900.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Electricity 12-Oct-2009 1,860.01 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 12-Oct-2009 1,755.00 3APL Planning & Community Services NEW RICOH UK Photocopying 12-Oct-2009 1,704.13 3APL Planning & Community Services NEW RICOH UK Photocopying 12-Oct-2009 1,704.13 3ASS Social Services KEYS CHILD CARE LTD Respite Care 12-Oct-2009 1,700.00 3ASS Social Services KEYS CHILD CARE LTD Respite Care 12-Oct-2009 1,700.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 12-Oct-2009 1,698.90 3ALS Environmental Services Group DR H K BHATTANI Consultancy Fees 12-Oct-2009 1,633.50 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 12-Oct-2009 1,617.50 3GK GF Capital Planning MOUCHEL LTD Cdm Regulations - Engineering Serv 12-Oct-2009 1,602.25 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 12-Oct-2009 1,568.00 3PW Housing Revenue Account DAVID KANN ASSOCIATES Other Supplies & Services 12-Oct-2009 1,500.00 3ASS Social Services UXBRIDGE SOCIAL CLUB FOR THE BLIND Grants 12-Oct-2009 1,500.00 3ASS Social Services THEO LANGSTON CARE SUPPORTED HOUSING Client Rents 12-Oct-2009 1,478.44 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 12-Oct-2009 1,475.72 3ALS Environmental Services Group ROYAL MAIL Postage and Courier Services 12-Oct-2009 1,450.00 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 12-Oct-2009 1,428.00 3GK GF Capital Planning SHANNON & LEACH SURVEYING LTD Fees - Construction Phase 12-Oct-2009 1,407.00 3GT GF Finance & Resources DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 12-Oct-2009 1,400.00 3ALS Environmental Services Group THAMES VALLEY PUMPS LTD Private Contractors 12-Oct-2009 1,280.00 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ASS Social Services KEYS CHILD CARE LTD Respite Care 12-Oct-2009 1,275.00 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 12-Oct-2009 1,271.03 3ASS Social Services ELECTROLUX Equipment Purchase 12-Oct-2009 1,248.10 3GA GF Capital Schools MIKE AYRES DESIGN LTD Ict Equipment 12-Oct-2009 1,196.50 3GA GF Capital Schools MIKE AYRES DESIGN LTD Ict Equipment 12-Oct-2009 1,196.50 3GA GF Capital Schools MIKE AYRES DESIGN LTD Ict Equipment 12-Oct-2009 1,196.50 3GA GF Capital Schools MIKE AYRES DESIGN LTD Ict Equipment 12-Oct-2009 1,196.50 3GA GF Capital Schools MIKE AYRES DESIGN LTD Ict Equipment 12-Oct-2009 1,196.50 3GA GF Capital Schools MIKE AYRES DESIGN LTD Ict Equipment 12-Oct-2009 1,196.50 3GA GF Capital Schools MIKE AYRES DESIGN LTD Ict Equipment 12-Oct-2009 1,196.50 3GA GF Capital Schools MIKE AYRES DESIGN LTD Ict Equipment 12-Oct-2009 1,196.50 3D000 Deputy Chief Executive's Office ROYAL MAIL Postage and Courier Services 12-Oct-2009 1,177.68 3ASS Social Services ELECTROLUX Equipment Purchase 12-Oct-2009 1,165.00 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 12-Oct-2009 1,127.19 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 12-Oct-2009 1,113.75 3ALS Environmental Services Group MR D STEVENS Consultancy Fees 12-Oct-2009 1,087.80 3ALS Environmental Services Group SCHOLARS Home To School / College Transport 12-Oct-2009 1,080.00 3ASS Social Services MTFM LTD Equipment Purchase 12-Oct-2009 1,073.81 3AED Education Children Services MAJOR PLAYERS Consultancy Fees 12-Oct-2009 1,038.48 3AED Education Children Services 2ND RUISLIP GUIDES Grants 12-Oct-2009 1,000.00 3GT GF Finance & Resources BLUE BLANKET LTD Project Mgt Fees 12-Oct-2009 1,000.00 3ALS Environmental Services Group OFFICE ANGELS LTD Agency And Contract Staff 12-Oct-2009 984.00 3ASS Social Services ELECTROLUX Equipment Purchase 12-Oct-2009 975.00 3AED Education Children Services TRADEWIND RECRUITMENT Agency And Contract Staff 12-Oct-2009 975.00 3ASS Social Services ELECTROLUX Equipment Purchase 12-Oct-2009 946.00 3ALS Environmental Services Group MRS DIANE TIGG Consultancy Fees 12-Oct-2009 945.35 3ASS Social Services ELECTROLUX Equipment Purchase 12-Oct-2009 936.00 3ALS Environmental Services Group MR J COLLIER Consultancy Fees 12-Oct-2009 919.45 3D000 Deputy Chief Executive's Office MISS JUDITH CHARLTON Counsel's Fees 12-Oct-2009 897.00 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 12-Oct-2009 888.75 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 12-Oct-2009 857.25 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 12-Oct-2009 852.53 3D000 Deputy Chief Executive's Office MISS JUDITH CHARLTON Counsel's Fees 12-Oct-2009 851.00 3ASS Social Services NEW RICOH UK Printing 12-Oct-2009 835.00 3ALS Environmental Services Group FIBROUS LTD Materials Purchase 12-Oct-2009 832.90 3ASS Social Services NAZIRA MOOSA Agency And Contract Staff 12-Oct-2009 792.00 3ASS Social Services NAZIRA MOOSA Agency And Contract Staff 12-Oct-2009 792.00 3AHG Housing General Fund STONHAM Other Government Grants 12-Oct-2009 784.00 3ALS Environmental Services Group OFFICE ANGELS LTD Agency And Contract Staff 12-Oct-2009 756.00 3ASS Social Services MATRIX SCM LTD Car Allowances 12-Oct-2009 755.45 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 12-Oct-2009 743.56 3ALS Environmental Services Group REID LOGISTICS LTD Home To School / College Transport 12-Oct-2009 720.00 3F000 Finance & Resources PENNA BARKERS Advertising-Public Notices 12-Oct-2009 709.79 3ALS Environmental Services Group SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting Maintenance 12-Oct-2009 693.18 3APL Planning & Community Services OTW IMAGING LTD Printing 12-Oct-2009 691.50 3ALS Environmental Services Group FIBROUS LTD Materials Purchase 12-Oct-2009 683.40 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 12-Oct-2009 650.72 3APL Planning & Community Services PENNA BARKERS Marketing Expenses 12-Oct-2009 645.86 3ASS Social Services CONNEVANS LTD Equipment Purchase 12-Oct-2009 628.35 3ALS Environmental Services Group DR R M CHAMBERS Consultancy Fees 12-Oct-2009 594.00 3GK GF Capital Planning AZTEQ SOLUTIONS LTD Fees - Construction Phase 12-Oct-2009 576.00 3ALS Environmental Services Group TRANSPORT TRADING LTD Rents & Wayleaves 12-Oct-2009 575.00 3AED Education Children Services CAPITA BUSINESS SERVICES LTD External Training / Courses 12-Oct-2009 558.40 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 12-Oct-2009 553.28 3ALS Environmental Services Group PREMIER CARS Home To School / College Transport 12-Oct-2009 550.90 3GW GF Capital Housing PARADIGM HOUSING GROUP LTD PSR Grant Paments-Non Agency 12-Oct-2009 548.50 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 12-Oct-2009 547.19 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 12-Oct-2009 541.13 3ALS Environmental Services Group EDF ENERGY NETWORKS LTD Street Lighting Maintenance 12-Oct-2009 515.00 3ASS Social Services VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 12-Oct-2009 514.70 3PW Housing Revenue Account DAVID KANN ASSOCIATES Other Expenses 12-Oct-2009 500.00 3ASS Social Services PHOENIX BLIND CLUB Grants 12-Oct-2009 500.00 3AHG Housing General Fund STONES PROPERTY Nomination Fees 12-Oct-2009 500.00 3GG GF Capital Transport for London MOUCHEL LTD Cdm Regulations - Engineering Serv 12-Oct-2009 493.00 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 12-Oct-2009 263.73 3AHG Housing General Fund MATRIX SCM LTD Car Allowances 12-Oct-2009 32.40 3HZZ Corporate Balance Sheet Items HILLINGDON HOMES Hillingdon Homes 12-Oct-2009 -36291.64 3PW Housing Revenue Account VEOLIA WATER THREE VALLEYS Water Commissions 14-Oct-2009 782,205.11 3PW Housing Revenue Account VEOLIA WATER THREE VALLEYS Water Commissions 14-Oct-2009 204,953.10 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Nursing Homes 14-Oct-2009 157,170.69 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 14-Oct-2009 145,111.42 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 14-Oct-2009 95,612.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Purchase 14-Oct-2009 64,079.69 3AED Education Children Services BUCKINGHAMSHIRE COUNTY COUNCIL Other La Recoupment 14-Oct-2009 62,626.10 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 14-Oct-2009 46,554.02 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 14-Oct-2009 44,421.38 3ASS Social Services HILLINGDON CROSSROADS Grants 14-Oct-2009 43,895.00 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 14-Oct-2009 43,875.78 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 42,651.60 3ALS Environmental Services Group MPM GRAFFITI-SOLUTIONS Private Contractors 14-Oct-2009 32,979.56 3ALS Environmental Services Group VIGLEN LTD Computer Equipment 14-Oct-2009 28,112.79 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 14-Oct-2009 25,524.40 3APL Planning & Community Services FELTON COMMUNICATION LTD Materials Purchase 14-Oct-2009 23,345.86 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 14-Oct-2009 22,469.57 3ALS Environmental Services Group LOGICALIS UK LIMITED Data Communication 14-Oct-2009 20,914.87 3ASS Social Services DIMENSIONS (OWL) LTD Grants 14-Oct-2009 19,887.50 3APL Planning & Community Services DELL COMPUTER CORPORATION LTD Computer Equipment 14-Oct-2009 19,131.00 3PW Housing Revenue Account VEOLIA WATER THREE VALLEYS Water Commissions 14-Oct-2009 18,398.02 3GI GF Capital Other ECP FOUNTAIN ENVIRONMENTAL LTD Landscaping Works 14-Oct-2009 17,352.00 3ASS Social Services CASTLE HOMES CARE LTD Residential Homes 14-Oct-2009 17,261.66 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 14-Oct-2009 16,800.00 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Nursing Homes 14-Oct-2009 16,461.32 3GW GF Capital Housing D R WILDING & CO 2 DF Grant Payments-Agency 14-Oct-2009 14,404.98 3GD GF Capital Libraries VIGLEN LTD Ict Equipment 14-Oct-2009 14,402.88 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 14-Oct-2009 14,265.03 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 13,363.28 3ALS Environmental Services Group TARGET VEHICLE HIRE LTD Vehicle Contract Hire 14-Oct-2009 13,310.33 3ASS Social Services HILLINGDON & EALING CITIZENS ADVICE Grants 14-Oct-2009 12,372.50 3ALS Environmental Services Group AGRICULTURAL & ESTATE SERVICES LTD Grounds Maint Scheduled Work 14-Oct-2009 12,201.80 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 14-Oct-2009 12,053.61 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 14-Oct-2009 11,696.14 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Respite Care 14-Oct-2009 10,763.92 3ASS Social Services HILLINGDON PCT Payments To Pct/Health 14-Oct-2009 10,424.00 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 14-Oct-2009 10,269.86 3ASS Social Services HAYES COTTAGE NURSING HOME Nursing Homes 14-Oct-2009 9,401.72 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Purchase 14-Oct-2009 9,170.52 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 14-Oct-2009 8,859.11 3GW GF Capital Housing J F HEPPELTHWAITE LTD 2 DF Grant Payments-Agency 14-Oct-2009 8,369.25 3GW GF Capital Housing J F HEPPELTHWAITE LTD DF Grant Payments-Agency 14-Oct-2009 7,757.00 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 14-Oct-2009 6,847.46 3AED Education Children Services ONCE UPON A TIME Grants 14-Oct-2009 6,500.00 3APL Planning & Community Services PAYMATTERS LLP Agency And Contract Staff 14-Oct-2009 6,135.54 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 14-Oct-2009 5,929.73 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 14-Oct-2009 5,813.90 3ALS Environmental Services Group I.H.S. CORPORATION LIMITED Home To School / College Transport 14-Oct-2009 5,813.00 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 14-Oct-2009 5,725.51 3ASS Social Services UNIVERSAL CARE LTD Home Care 14-Oct-2009 5,698.15 3ASS Social Services MSH CARE LTD Home Care 14-Oct-2009 5,652.88 3ASS Social Services INTEGRATED SERVICES PROGRAMME Foster Care Agency 14-Oct-2009 5,582.17 3ALS Environmental Services Group PHS GROUP PLC Building Cleaning 14-Oct-2009 5,421.58 3HLS Environment B/S Items URBIS LIGHTING LTD Stores Purchases 14-Oct-2009 5,304.04 3AED Education Children Services PENNA BARKERS Advertising Appointments 14-Oct-2009 5,243.00 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Scheduled Work 14-Oct-2009 5,117.10 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 14-Oct-2009 5,105.03 3GI GF Capital Other ECP ART-TECH ARCHITECTURAL SERVICES LIMITEDArchitect Fees 14-Oct-2009 5,078.00 3AED Education Children Services PENNA BARKERS Advertising Appointments 14-Oct-2009 5,025.00 3ALS Environmental Services Group PENNA BARKERS Advertising Appointments 14-Oct-2009 4,875.00 3ASS Social Services CREED ADVISORY LIMITED Agency And Contract Staff 14-Oct-2009 4,800.00 3ASS Social Services CAPITA CHILDRENS SERVICES Foster Care Agency 14-Oct-2009 4,744.20 3ASS Social Services CENTRAL MIDDX SKILLS DEV. CENTRE Day Care 14-Oct-2009 4,742.92 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 4,640.80 3AED Education Children Services ST VINCENTS NURSERY LTD Grants 14-Oct-2009 4,550.00 3ASS Social Services UNIVERSAL CARE LTD Home Care 14-Oct-2009 4,523.78 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Scheduled Work 14-Oct-2009 4,205.00 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 14-Oct-2009 4,009.20 3ASS Social Services FOSTERPLUS LTD Foster Care Agency 14-Oct-2009 4,004.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 14-Oct-2009 3,900.84 3ASS Social Services SENSE Day Care 14-Oct-2009 3,891.40 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 14-Oct-2009 3,565.00 3ASS Social Services POSITIVE LIVING LTD Home Care 14-Oct-2009 3,552.42 3ASS Social Services PENNA BARKERS Advertising Appointments 14-Oct-2009 3,396.55 3GK GF Capital Planning ADL SECURITY SERVICES Contract - Bld Works 14-Oct-2009 3,383.06 3GD GF Capital Libraries GLAMOX LUXO LIGHTING LIMITED Furniture & Equipment 14-Oct-2009 3,363.66 3ASS Social Services SHIRE TRAINING WORKSHOPS LTD Client Rents 14-Oct-2009 3,355.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 3,335.20 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 14-Oct-2009 3,276.00 3D000 Deputy Chief Executive's Office BUCKINGHAMSHIRE NEW UNIVERSITY External Training / Courses 14-Oct-2009 3,225.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 3,196.00 3ASS Social Services VISION FORSTERING AGENCY LTD Foster Care Agency 14-Oct-2009 3,193.62 3ASS Social Services VISION FORSTERING AGENCY LTD Foster Care Agency 14-Oct-2009 3,193.62 3ASS Social Services CHILDREN FIRST FOSTERING AGENCY LTD Foster Care Agency 14-Oct-2009 3,164.28 3AED Education Children Services DIGITAL NETWORKS Consultancy Fees 14-Oct-2009 3,150.00 3ASS Social Services VISION FORSTERING AGENCY LTD Foster Care Agency 14-Oct-2009 3,090.60 3HLS Environment B/S Items URBIS LIGHTING LTD Stores Purchases 14-Oct-2009 3,055.95 3ASS Social Services PENNA BARKERS Advertising Appointments 14-Oct-2009 2,952.50 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 14-Oct-2009 2,895.74 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 14-Oct-2009 2,762.81 3D000 Deputy Chief Executive's Office BURROWS COMMUNICATIONS LTD Publicity 14-Oct-2009 2,700.00 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 14-Oct-2009 2,682.68 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 14-Oct-2009 2,673.52 3AED Education Children Services LONDON GRID FOR LEARNING TRUST Subscriptions 14-Oct-2009 2,500.00 3ALS Environmental Services Group SAFETYSHOP Equipment Purchase 14-Oct-2009 2,498.99 3APL Planning & Community Services SIGN A RAMA Marketing Expenses 14-Oct-2009 2,475.25 3ASS Social Services CASCADE TRAINING ASSOCIATES External Training / Courses 14-Oct-2009 2,420.00 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 14-Oct-2009 2,398.03 3ALS Environmental Services Group TNT POST Postage and Courier Services 14-Oct-2009 2,394.43 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 14-Oct-2009 2,320.40 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 14-Oct-2009 2,307.76 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 14-Oct-2009 2,307.76 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 14-Oct-2009 2,307.76 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,269.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,269.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,269.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,269.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,269.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,269.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,269.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,269.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,269.52 3ASS Social Services MSH CARE LTD Home Care 14-Oct-2009 2,262.04 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,253.88 3ASS Social Services PENNA BARKERS Advertising Appointments 14-Oct-2009 2,222.43 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,127.32 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,127.32 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,127.32 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 14-Oct-2009 2,125.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,117.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,109.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 14-Oct-2009 2,093.88 3D000 Deputy Chief Executive's Office DR JOHN G MCGRATH Agency And Contract Staff 14-Oct-2009 2,064.00 3ALS Environmental Services Group MAYFLOWER TRAVEL Home To School / College Transport 14-Oct-2009 2,052.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Purchase 14-Oct-2009 1,961.64 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 14-Oct-2009 1,945.00 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 14-Oct-2009 1,938.00 3ALS Environmental Services Group ONI PLC Data Communication 14-Oct-2009 1,927.20 3AED Education Children Services HILLINGDON DISTRICT GIRLS BRIGADE Grants 14-Oct-2009 1,900.00 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 14-Oct-2009 1,857.50 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 14-Oct-2009 1,845.00 3ALS Environmental Services Group PENNA BARKERS Advertising Appointments 14-Oct-2009 1,807.00 3ASS Social Services MR N MOHAMMAD T/A GLOBAL VISION PROPER Rents & Wayleaves 14-Oct-2009 1,800.00 3ALS Environmental Services Group PENNA BARKERS Advertising Appointments 14-Oct-2009 1,792.00 3ASS Social Services MSH CARE LTD Home Care 14-Oct-2009 1,771.20 3ASS Social Services LANSDOWNE CARE SERVICES Day Care 14-Oct-2009 1,723.80 3ALS Environmental Services Group HILLINGDON COMMUNITY TRANSPORT LTD Home To School / College Transport 14-Oct-2009 1,711.56 3D000 Deputy Chief Executive's Office INSTITUTE OF PAYROLL PROFESSIONALS External Training / Courses 14-Oct-2009 1,700.00 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 14-Oct-2009 1,624.56 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 14-Oct-2009 1,624.56 3ASS Social Services APOLLO CARS LTD Vehicle Contract Hire 14-Oct-2009 1,608.00 3ALS Environmental Services Group RISE HIRE LIMITED Vehicle Contract Hire 14-Oct-2009 1,594.29 3F000 Finance & Resources LOCAL GOVERNMENT ASSOCIATION Legal & Court Costs 14-Oct-2009 1,582.87 3D000 Deputy Chief Executive's Office HOT DOCS LTD Subscriptions 14-Oct-2009 1,525.00 3ALS Environmental Services Group METRIC GROUP LTD Other Expenses 14-Oct-2009 1,525.00 3AED Education Children Services DSG RETAIL LIMITED Computer Equipment 14-Oct-2009 1,410.53 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 14-Oct-2009 1,386.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 14-Oct-2009 1,375.00 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 14-Oct-2009 1,264.90 3ASS Social Services THE SHEILING TRUST Grants To Voluntary Bodies 14-Oct-2009 1,251.58 3AHG Housing General Fund CYBERN CONSULTING (UK) LTD Other Expenses 14-Oct-2009 1,225.00 3ASS Social Services THE SHEILING TRUST Grants To Voluntary Bodies 14-Oct-2009 1,194.69 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 14-Oct-2009 1,155.00 3GT GF Finance & Resources DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 14-Oct-2009 1,120.00 3ALS Environmental Services Group VETSPEED LIMITED Refuse Collection 14-Oct-2009 1,045.45 3ASS Social Services SCOPE Outreach Services 14-Oct-2009 1,030.90 3APL Planning & Community Services PENNA BARKERS Advertising Appointments 14-Oct-2009 1,029.68 3AED Education Children Services NATIONAL LITERACY TRUST Conference Expenses 14-Oct-2009 1,020.00 3ALS Environmental Services Group PENNA BARKERS Advertising Appointments 14-Oct-2009 1,005.00 3AED Education Children Services 1ST EASTCOTE RANGER UNIT Grants 14-Oct-2009 1,000.00 3AED Education Children Services 1ST ICKENHAM GUIDES Grants 14-Oct-2009 1,000.00 3AED Education Children Services 1ST RUISLIP MANOR GUIDES Grants 14-Oct-2009 1,000.00 3AED Education Children Services 2ND RUISLIP MANOR GUIDES Grants 14-Oct-2009 1,000.00 3AED Education Children Services 3RD EASTCOTE GUIDES Grants 14-Oct-2009 1,000.00 3AED Education Children Services 3RD YIEWSLEY GUIDES Grants 14-Oct-2009 1,000.00 3AED Education Children Services 4TH ICKENHAM GUIDE CO Grants 14-Oct-2009 1,000.00 3AED Education Children Services 4TH NORTHWOOD GUIDES Grants 14-Oct-2009 1,000.00 3AED Education Children Services 5TH RUISLIP WINDMILL GUIDES Grants 14-Oct-2009 1,000.00 3AED Education Children Services 8TH HAYES GUIDE COMPANY Grants 14-Oct-2009 1,000.00 3AED Education Children Services 9TH HAYES GUIDES Grants 14-Oct-2009 1,000.00 3GT GF Finance & Resources BLUE BLANKET LTD Project Mgt Fees 14-Oct-2009 1,000.00 3AED Education Children Services MRS S J WILSON - HAREFIELD SENIOR SECTIONGrants 14-Oct-2009 1,000.00 3AED Education Children Services RUISLIP WINDMILL RANGERS Grants 14-Oct-2009 1,000.00 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 14-Oct-2009 980.00 3ASS Social Services MSH CARE LTD Home Care 14-Oct-2009 961.24 3HSS Social Services B/S Items W SHERRY & SONS Funeral fees 14-Oct-2009 961.00 3ASS Social Services WALTER CLARKE(EFG) Materials Purchase 14-Oct-2009 954.69 3ASS Social Services THE FIRS LODGE Client Support 14-Oct-2009 945.00 3PW Housing Revenue Account PENNA BARKERS Advertising-Public Notices 14-Oct-2009 939.10 3PW Housing Revenue Account PENNA BARKERS Advertising-Public Notices 14-Oct-2009 939.10 3ALS Environmental Services Group CARLSBERG UK LTD Food and Bar Purchases 14-Oct-2009 927.77 3AHG Housing General Fund YMCA UXBRIDGE Other Expenses 14-Oct-2009 911.90 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Scheduled Work 14-Oct-2009 895.25 3ASS Social Services TRINITY NOIR LTD Outreach Services 14-Oct-2009 887.92 3ASS Social Services TRINITY NOIR LTD Outreach Services 14-Oct-2009 887.92 3ASS Social Services TRINITY NOIR LTD Outreach Services 14-Oct-2009 887.92 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 14-Oct-2009 870.57 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 14-Oct-2009 858.00 3ASS Social Services SCS HOTLINE LTD Home Care 14-Oct-2009 857.73 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 14-Oct-2009 856.48 3F000 Finance & Resources PENNA BARKERS Advertising Appointments 14-Oct-2009 835.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 14-Oct-2009 834.71 3D000 Deputy Chief Executive's Office IMPACT HEALTH & SOCIAL CARE TRAINING External Training / Courses 14-Oct-2009 795.00 3D000 Deputy Chief Executive's Office IMPACT HEALTH & SOCIAL CARE TRAINING External Training / Courses 14-Oct-2009 795.00 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 14-Oct-2009 793.13 3ASS Social Services SCOPE Outreach Services 14-Oct-2009 793.00 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 760.20 3ALS Environmental Services Group VERSALIFT DISTRIBUTORS UK LTD Vehicle Maintenance Contract 14-Oct-2009 758.87 3ASS Social Services EALING MENCAP (SUPERCARE) Day Care 14-Oct-2009 734.40 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 733.05 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 14-Oct-2009 712.25 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Nursing Homes 14-Oct-2009 700.08 3AED Education Children Services INSIGHT DIRECT UK LTD Microfilm and Film Processing 14-Oct-2009 697.52 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 14-Oct-2009 696.00 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 14-Oct-2009 694.42 3ASS Social Services VIGLEN LTD Computer Equipment 14-Oct-2009 688.08 3D000 Deputy Chief Executive's Office CENTRAL LAW TRAINING Subscriptions 14-Oct-2009 650.00 3ALS Environmental Services Group BT ENGAGE IT LTD Computer Equipment 14-Oct-2009 645.83 3ASS Social Services SCOPE Outreach Services 14-Oct-2009 634.40 3AED Education Children Services CANCONTROL Materials Purchase 14-Oct-2009 630.00 3ALS Environmental Services Group HAES SYSTEMS LTD Buildings Maint Day To Day 14-Oct-2009 613.52 3ALS Environmental Services Group METRIC GROUP LTD Equipment Purchase 14-Oct-2009 610.00 3ALS Environmental Services Group EA GROUP (UK) LTD Building Maint Service Contracts 14-Oct-2009 600.00 3ALS Environmental Services Group THE STATIONERY OFFICE Other Expenses 14-Oct-2009 592.50 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Maintenance 14-Oct-2009 590.01 3ALS Environmental Services Group ANGLIA SIGN CASTING Materials Purchase 14-Oct-2009 582.23 3ASS Social Services ALZHEIMERS SOCIETY Day Care 14-Oct-2009 567.28 3ASS Social Services ALZHEIMERS SOCIETY Day Care 14-Oct-2009 567.28 3ASS Social Services DELOS COMMUNITY RESOURCE CENTRE Day Care 14-Oct-2009 566.40 3ASS Social Services DELOS COMMUNITY RESOURCE CENTRE Day Care 14-Oct-2009 566.40 3ASS Social Services SCOPE Outreach Services 14-Oct-2009 555.10 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 14-Oct-2009 550.00 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 14-Oct-2009 548.33 3ALS Environmental Services Group NOBLET MUNICIPAL SERVICES LIMITED Vehicle Maintenance Contract 14-Oct-2009 543.43 3AED Education Children Services SIMON HIBBS T/A GLOVES Sports Instruction 14-Oct-2009 540.00 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 14-Oct-2009 534.38 3ALS Environmental Services Group TNT POST Postage and Courier Services 14-Oct-2009 525.21 3D000 Deputy Chief Executive's Office SALLY BALDWIN Consultancy Fees 14-Oct-2009 525.00 3ALS Environmental Services Group HENRY SQUIRE & SONS LTD Equipment Purchase 14-Oct-2009 516.03 3AED Education Children Services DSG RETAIL LIMITED Licence Fees 14-Oct-2009 512.00 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 14-Oct-2009 511.88 3ASS Social Services MSH CARE LTD Home Care 14-Oct-2009 511.84 3ALS Environmental Services Group ASAP LTD Grounds Maint Scheduled Work 14-Oct-2009 434.70 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Purchase 14-Oct-2009 413.89 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 14-Oct-2009 382.48 3APL Planning & Community Services ASAP LTD Agency And Contract Staff 14-Oct-2009 348.16 3APL Planning & Community Services ASAP LTD Agency And Contract Staff 14-Oct-2009 348.16 3APL Planning & Community Services ASAP LTD Agency And Contract Staff 14-Oct-2009 348.16 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 14-Oct-2009 299.07 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Purchase 14-Oct-2009 268.31 3AED Education Children Services PENNA BARKERS Advertising Appointments 14-Oct-2009 240.00 3F000 Finance & Resources PENNA BARKERS Advertising Appointments 14-Oct-2009 235.00 3ALS Environmental Services Group ASAP LTD Grounds Maint Scheduled Work 14-Oct-2009 203.63 3ALS Environmental Services Group ASAP LTD Grounds Maint Scheduled Work 14-Oct-2009 202.86 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 14-Oct-2009 198.62 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 14-Oct-2009 187.79 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 14-Oct-2009 176.12 3D000 Deputy Chief Executive's Office PENNA BARKERS Advertising Appointments 14-Oct-2009 145.00 3ASS Social Services PENNA BARKERS Advertising Appointments 14-Oct-2009 140.00 3F000 Finance & Resources PENNA BARKERS Advertising Appointments 14-Oct-2009 140.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Maintenance 14-Oct-2009 124.49 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 14-Oct-2009 114.17 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Maintenance 14-Oct-2009 80.70 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 14-Oct-2009 80.70 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 14-Oct-2009 63.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 14-Oct-2009 52.32 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 14-Oct-2009 45.70 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 14-Oct-2009 1.09 3AHG Housing General Fund O'NEILL PATIENT SOLICITORS Grants 15-Oct-2009 14,250.00 3ALS Environmental Services Group WEST LONDON WASTE AUTHORITY Wlwa Base Levy 15-Oct-2009 594,530.00 3ALS Environmental Services Group LEE VALLEY REGIONAL PARK AUTHORITY Lee Valley Regional Park 15-Oct-2009 24,730.74 3F000 Finance & Resources H S B C Bank Charges 15-Oct-2009 9,651.08 3GI GF Capital Other ECP BORRAS CONSTRUCTION LTD Architect Fees 19-Oct-2009 233,730.99 3ASS Social Services AGE CONCERN Grants 19-Oct-2009 200,356.00 3D000 Deputy Chief Executive's Office HILLINGDON & EALING CITIZENS ADVICE Grants 19-Oct-2009 150,075.00 3D000 Deputy Chief Executive's Office AGE CONCERN Grants 19-Oct-2009 114,730.00 3D000 Deputy Chief Executive's Office CROSSROADS CARE ATTENDANT SCHEME Grants 19-Oct-2009 73,299.00 3D000 Deputy Chief Executive's Office HILLINGDON CARERS Grants 19-Oct-2009 56,105.00 3D000 Deputy Chief Executive's Office HILLINGDON ASSOC OF VOLUNTARY SERV. Grants 19-Oct-2009 53,243.00 3D000 Deputy Chief Executive's Office HILLINGDON MIND Grants 19-Oct-2009 35,302.00 3AED Education Children Services ST MARY'S WRESTWOOD CHILDREN'S TRUST Ind Spec Schools Placements 19-Oct-2009 34,195.00 3D000 Deputy Chief Executive's Office HEATHROW TRAVEL CARE Grants 19-Oct-2009 23,476.00 3D000 Deputy Chief Executive's Office HILLINGDON COMMUNITY TRANSPORT LTD Grants 19-Oct-2009 19,250.00 3ASS Social Services HILLINGDON & EALING CITIZENS ADVICE Grants 19-Oct-2009 18,752.50 3D000 Deputy Chief Executive's Office HILLINGDON PRE-SCH LEARNING ALLIANCE Grants 19-Oct-2009 18,302.00 3D000 Deputy Chief Executive's Office GROUNDWORK THAMES VALLEY LTD Grants 19-Oct-2009 17,651.00 3ALS Environmental Services Group F M CONWAY LTD Private Contractors 19-Oct-2009 17,598.50 3ASS Social Services DASH Grants 19-Oct-2009 15,833.33 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 19-Oct-2009 15,534.80 3ASS Social Services CAPITA RESOURCING LTD Agency And Contract Staff 19-Oct-2009 15,390.00 3D000 Deputy Chief Executive's Office P3 Grants 19-Oct-2009 12,756.00 3ALS Environmental Services Group SECTOR (UK) LTD Computer Software and Licences 19-Oct-2009 12,500.00 3ALS Environmental Services Group SAIMOL TRADING CO Materials Purchase 19-Oct-2009 11,037.60 3AED Education Children Services HAREFIELD ACADEMY Grants 19-Oct-2009 10,000.00 3D000 Deputy Chief Executive's Office HILLINGDON AIDS RESPONSE TRUST Grants 19-Oct-2009 10,000.00 3D000 Deputy Chief Executive's Office HILLINGDON SOMALI WOMEN'S GROUP Grants 19-Oct-2009 9,750.00 3D000 Deputy Chief Executive's Office HILLINGDON WOMENS CENTRE Grants 19-Oct-2009 9,500.00 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 19-Oct-2009 8,911.02 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Furniture & Equipment 19-Oct-2009 8,651.00 3ASS Social Services LONDON BOROUGH OF BRENT Subscriptions 19-Oct-2009 7,500.00 3GW GF Capital Housing J F HEPPELTHWAITE LTD 2 DF Grant Payments-Agency 19-Oct-2009 7,311.30 3AED Education Children Services ACTION FOR CHILDREN Ind Spec Schools Placements 19-Oct-2009 7,146.54 3GW GF Capital Housing J F HEPPELTHWAITE LTD 2 DF Grant Payments-Agency 19-Oct-2009 6,902.00 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 19-Oct-2009 6,369.84 3D000 Deputy Chief Executive's Office BELL FARM CHRISTIAN CENTRE Grants 19-Oct-2009 6,304.00 3D000 Deputy Chief Executive's Office LONDON WILDLIFE TRUST (HILLINGDON) Grants 19-Oct-2009 6,304.00 3ASS Social Services HILLINGDON PCT Grants 19-Oct-2009 6,250.00 3AED Education Children Services AIR CONCO (UK) LTD Fixtures & Fittings 19-Oct-2009 6,117.00 3D000 Deputy Chief Executive's Office TRINITY HOMELESS PROJECT Grants 19-Oct-2009 6,000.00 3D000 Deputy Chief Executive's Office LOCAL GOVERNMENT ASSOCIATION Subscriptions 19-Oct-2009 5,423.00 3ALS Environmental Services Group YES DINING LIMITED Catering 19-Oct-2009 5,402.65 3D000 Deputy Chief Executive's Office PARADIGM HOUSING GROUP LTD Grants 19-Oct-2009 5,000.00 3AHG Housing General Fund TOTAL CONTRACT MAINTENANCE LTD Other Expenses 19-Oct-2009 4,650.50 3D000 Deputy Chief Executive's Office RADICLE Grants 19-Oct-2009 4,500.00 3ASS Social Services PENNA BARKERS Advertising Appointments 19-Oct-2009 4,104.48 3D000 Deputy Chief Executive's Office AIKIWAYS LIMITED Consultancy Fees 19-Oct-2009 4,000.00 3ALS Environmental Services Group TT CONSULTANCY LTD Agency And Contract Staff 19-Oct-2009 3,690.00 3D000 Deputy Chief Executive's Office MHA NORTHWOOD LIVE AT HOME SCHEME Subscriptions 19-Oct-2009 3,500.00 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 19-Oct-2009 3,394.50 3ALS Environmental Services Group EUROFINS LABORATORIES LTD Analysts Fees 19-Oct-2009 3,143.00 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Street Furniture 19-Oct-2009 3,090.00 3D000 Deputy Chief Executive's Office HILLINGDON NARROWBOATS ASSOC. Grants 19-Oct-2009 3,000.00 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 19-Oct-2009 2,745.87 3AED Education Children Services BORNVITA FINANCIAL SERVICES LIMITED Hire Of Halls & Rooms 19-Oct-2009 2,700.00 3PW Housing Revenue Account VEOLIA WATER THREE VALLEYS Water Commissions 19-Oct-2009 2,603.75 3D000 Deputy Chief Executive's Office ALAN EDWARDS & CO SOLICITORS Counsel's Fees 19-Oct-2009 2,568.19 3ASS Social Services ESSENTIAL HOMES Rents & Wayleaves 19-Oct-2009 2,401.00 3F000 Finance & Resources WILKIN CHAPMAN SOLICITORS Legal & Court Costs 19-Oct-2009 2,270.00 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Furniture & Equipment 19-Oct-2009 2,150.00 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 19-Oct-2009 2,062.73 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 19-Oct-2009 2,054.18 3ALS Environmental Services Group ISS FACILITY SERVICES LTD Building Cleaning 19-Oct-2009 2,012.00 3AED Education Children Services AURALERN LTD Training Fees 19-Oct-2009 2,000.00 3D000 Deputy Chief Executive's Office DRAYTON FENCING COMPANY Equipment Purchase 19-Oct-2009 2,000.00 3D000 Deputy Chief Executive's Office HILLINGDON ASSOC OF VOLUNTARY SERV. Grants 19-Oct-2009 2,000.00 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Other Supplies & Services 19-Oct-2009 1,963.25 3AED Education Children Services CALL SENSE UK LTD Telephones 19-Oct-2009 1,884.97 3GO GF Capital Chrysalis Programme TRIMLOCK SERVICES Furniture & Equipment 19-Oct-2009 1,800.00 3APL Planning & Community Services ROCK FROG Teachers Sessional 19-Oct-2009 1,738.25 3ALS Environmental Services Group DAWSON RENTALS BUS & COACH LTD Vehicle Contract Hire 19-Oct-2009 1,716.37 3GW GF Capital Housing FREEWAY LIFT SERVICES LTD DF Grant Payments-Agency 19-Oct-2009 1,699.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 19-Oct-2009 1,685.75 3AED Education Children Services VEOLIA WATER THREE VALLEYS Buildings Maint Day To Day 19-Oct-2009 1,658.85 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 19-Oct-2009 1,653.08 3F000 Finance & Resources ROYAL MAIL Postage and Courier Services 19-Oct-2009 1,552.66 3ALS Environmental Services Group J&M LAUNDERETTES STAINES LTD Clothing, Uniforms and Laundry 19-Oct-2009 1,504.79 3ASS Social Services ARDCUMBER KING ASSOCIATES Consultancy Fees 19-Oct-2009 1,504.00 3AED Education Children Services FUTUNITY UK Consultancy Fees 19-Oct-2009 1,500.00 3D000 Deputy Chief Executive's Office HILLINGDON CHINESE SCHOOL Grants 19-Oct-2009 1,500.00 3D000 Deputy Chief Executive's Office HILLINGDON SAMARITANS Grants 19-Oct-2009 1,500.00 3GO GF Capital Chrysalis Programme TRIMLOCK SERVICES Furniture & Equipment 19-Oct-2009 1,450.00 3APL Planning & Community Services SIGN A RAMA Publicity 19-Oct-2009 1,385.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Electricity 19-Oct-2009 1,326.97 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Computer Maintenance Contracts 19-Oct-2009 1,257.25 3AHG Housing General Fund TOTAL CONTRACT MAINTENANCE LTD Other Expenses 19-Oct-2009 1,255.20 3D000 Deputy Chief Executive's Office HERTS & MIDDX WILDLIFE TRUST Grants 19-Oct-2009 1,250.00 3D000 Deputy Chief Executive's Office RESPOND GROUP LTD Computer Software and Licences 19-Oct-2009 1,230.40 3D000 Deputy Chief Executive's Office ROYAL MAIL Postage and Courier Services 19-Oct-2009 1,220.40 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 19-Oct-2009 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 19-Oct-2009 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 19-Oct-2009 1,215.00 3ASS Social Services KAREN TUDOR Agency And Contract Staff 19-Oct-2009 1,192.50 3GD GF Capital Libraries SBL Ict Equipment 19-Oct-2009 1,188.33 3ALS Environmental Services Group NORTHGATE ARINSO UK LTD IT Contract Services 19-Oct-2009 1,155.69 3GW GF Capital Housing S S CHANA 24- DF Grant Payments-Agency 19-Oct-2009 1,150.00 3ALS Environmental Services Group PENNA BARKERS Advertising Appointments 19-Oct-2009 1,135.00 3AED Education Children Services DAWKES MUSIC LTD Equipment Purchase 19-Oct-2009 1,129.57 3ALS Environmental Services Group DRAYTON FENCING COMPANY Equipment Purchase 19-Oct-2009 1,114.00 3GW GF Capital Housing P P WOOD & SON 21 DF Grant Payments-Agency 19-Oct-2009 1,090.00 3ASS Social Services MR ADUHAM NAWZIL Client Rents 19-Oct-2009 1,085.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 19-Oct-2009 1,078.00 3AHG Housing General Fund CHARRISON DAVIS ESTATE AGENTS Nomination Fees 19-Oct-2009 1,050.00 3ALS Environmental Services Group SIEMENS PLC Building Maint Service Contracts 19-Oct-2009 1,046.40 3ALS Environmental Services Group WHEEL GET YOU THERE Home To School / College Transport 19-Oct-2009 1,034.28 3AED Education Children Services AURALERN LTD Grants 19-Oct-2009 1,000.00 3GO GF Capital Chrysalis Programme HILLINGDON FENCING CO LTD Street Furniture 19-Oct-2009 987.20 3AED Education Children Services TRADEWIND RECRUITMENT Agency And Contract Staff 19-Oct-2009 975.00 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 19-Oct-2009 914.75 3ALS Environmental Services Group PITNEY BOWES FINANCE PLC Computer Lease/Rentals 19-Oct-2009 822.31 3ALS Environmental Services Group CARLSBERG UK LTD Food and Bar Purchases 19-Oct-2009 821.23 3AED Education Children Services JYOTI MASHRU Therapy 19-Oct-2009 810.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 19-Oct-2009 773.03 3AHG Housing General Fund CHARRISON DAVIS ESTATE AGENTS Nomination Fees 19-Oct-2009 750.00 3ASS Social Services FASSNIDGE MEMORIAL TRUST Car Parking Fees 19-Oct-2009 750.00 3ASS Social Services MRS B S BRUNT Central Legal - Legal Time 19-Oct-2009 721.40 3D000 Deputy Chief Executive's Office AGE UK External Training / Courses 19-Oct-2009 715.00 3AED Education Children Services DAWKES MUSIC LTD Equipment Purchase 19-Oct-2009 708.70 3F000 Finance & Resources KPR MIDLINK LTD Other Office Expenses 19-Oct-2009 705.00 3AED Education Children Services EAST BERKSHIRE COLLEGE Excluded Pupils 19-Oct-2009 700.00 3ALS Environmental Services Group SIEMENS PLC Building Maint Service Contracts 19-Oct-2009 697.60 3AED Education Children Services SOUTHERN ELECTRIC PLC Electricity 19-Oct-2009 686.42 3APL Planning & Community Services P&M WOOLCRAFT Materials Purchase 19-Oct-2009 659.34 3D000 Deputy Chief Executive's Office FRIENDS OF RUISLIP NATURE RESERVE Grants 19-Oct-2009 600.00 3APL Planning & Community Services MR J D CASTRO Sports Instruction 19-Oct-2009 600.00 3APL Planning & Community Services PENNA PLC Other Employee Expenses 19-Oct-2009 600.00 3ALS Environmental Services Group R O D DRAIN TECHS LTD Buildings Maint Day To Day 19-Oct-2009 594.00 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS IT Contract Services 19-Oct-2009 591.13 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 19-Oct-2009 577.60 3AED Education Children Services NELSON THORNES LTD Books 19-Oct-2009 567.13 3ALS Environmental Services Group ANGLIA SIGN CASTING Materials Purchase 19-Oct-2009 560.41 3AED Education Children Services DELL COMPUTER CORPORATION LTD Computer Equipment 19-Oct-2009 543.00 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 19-Oct-2009 539.26 3D000 Deputy Chief Executive's Office SALLY BALDWIN Consultancy Fees 19-Oct-2009 525.00 3D000 Deputy Chief Executive's Office NORTHGATE ARINSO UK LTD IT Contract Services 19-Oct-2009 517.50 3APL Planning & Community Services CLEAN CONNECTIONS LTD Equipment Purchase 19-Oct-2009 500.60 3D000 Deputy Chief Executive's Office HILLINGDON NATURAL HISTORY SOC Grants 19-Oct-2009 500.00 3AHG Housing General Fund HQN LTD Training Resources 19-Oct-2009 375.00 3PW Housing Revenue Account HQN LTD Training Resources 19-Oct-2009 375.00 3AED Education Children Services MCMILLAN EARLY CHILDHOOD CENTRE Grants 20-Oct-2009 50,000.00 3PW Housing Revenue Account AON LTD Miscellaneous Insurance Premiums 20-Oct-2009 7,654.01 3ASS Social Services DOVETAIL COMMUNITY OUTREACH Grants 20-Oct-2009 7,500.00 3F000 Finance & Resources WANDSWORTH CORPORATION Subscriptions 20-Oct-2009 7,000.00 3ASS Social Services WINDMILL CLUB FOR PEOPLE WITH DISABILITIEGrants 20-Oct-2009 6,250.00 3ASS Social Services MENCAP HILLINGDON NORTH Grants 20-Oct-2009 4,250.00 3AED Education Children Services THE UNIVERSITY OF GREENWICH Management Fees 20-Oct-2009 2,720.00 3ASS Social Services AGE CONCERN Grants 20-Oct-2009 2,500.00 3ASS Social Services SOCIETY FOR DISABLED ARTISTS Grants 20-Oct-2009 2,500.00 3D000 Deputy Chief Executive's Office MISS CHERRY HARDING Counsel's Fees 20-Oct-2009 2,472.50 3ASS Social Services HAYES & HARLINGTON SOCIAL CLUB FOR THE BGrants 20-Oct-2009 2,150.00 3ASS Social Services JUBILEE 77 CLUB Grants 20-Oct-2009 1,820.00 3GD GF Capital Libraries KNIGHTSBRIDGE FURN PROD LIMITED Furniture & Equipment 20-Oct-2009 1,748.00 3ASS Social Services HAYES STROKE CLUB Grants 20-Oct-2009 1,700.00 3D000 Deputy Chief Executive's Office MISS NATHALIE LIEVEN Counsel's Fees 20-Oct-2009 1,575.00 3ALS Environmental Services Group HORMANN (UK) LTD Buildings Maint Day To Day 20-Oct-2009 1,184.32 3ALS Environmental Services Group WYBONE LTD Equipment Purchase 20-Oct-2009 1,183.59 3ALS Environmental Services Group DR M YAZDANI Consultancy Fees 20-Oct-2009 1,089.00 3AED Education Children Services 4TH RUISLIP WINDMILL GUIDES Grants 20-Oct-2009 1,000.00 3ASS Social Services HILLINGDON SHOPMOBILITY Grants 20-Oct-2009 1,000.00 3D000 Deputy Chief Executive's Office NORTHWOOD CHORAL SOCIETY Grants 20-Oct-2009 1,000.00 3ASS Social Services SAMS(SOCIAL ACTIVITIES FOR MULTIPLY SCLERGrants 20-Oct-2009 1,000.00 3D000 Deputy Chief Executive's Office MR HILTON HARROP-GRIFFITHS Counsel's Fees 20-Oct-2009 920.00 3AED Education Children Services COMFORT HOTEL HEATHROW Other Supplies & Services 20-Oct-2009 884.00 3D000 Deputy Chief Executive's Office MISS JANE GILL Counsel's Fees 20-Oct-2009 862.50 3AED Education Children Services CHURCHILL ASSOCIATES Training-Voluntary Organistns 20-Oct-2009 847.50 3PW Housing Revenue Account DR C A G STERN Doctors Medical Consultations & Eye 20-Oct-2009 778.37 3ASS Social Services OFSTED Licence Fees 20-Oct-2009 596.00 3ASS Social Services BRUNEL LODGE GUEST HOUSE B&B Hotel Costs 20-Oct-2009 525.00 3ALS Environmental Services Group MR S DURO Consultancy Fees 20-Oct-2009 518.00 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ASS Social Services RSPCA SLOUGH UXBRIDGE & DIST BRANCH Personal Needs of Clients 20-Oct-2009 510.00 3ASS Social Services ARGOS LTD 14Other Expenses 20-Oct-2009 500.00 3AHG Housing General Fund BANA VAID & ASSOCIATES Grants 20-Oct-2009 15,750.00 3ALS Environmental Services Group ENVIRONMENT AGENCY Environment Agency Levy 21-Oct-2009 48,385.00 3D000 Deputy Chief Executive's Office CRIMINAL RECORDS BUREAU Other Expenses 21-Oct-2009 10,190.00 3GK GF Capital Planning GB BUILDING SOLUTIONS LIMITED Contract - Bld Works 21-Oct-2009 1,412,647.48 3RW Housing Rev Acc Balance Sheet HILLINGDON HOMES Hillingdon Homes 21-Oct-2009 1,342,584.12 3GK GF Capital Planning LEADBITTER Contract - Bld Works 21-Oct-2009 606,153.97 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 21-Oct-2009 301,129.30 3AED Education Children Services BARNHILL SCHOOLS SERVICES LTD Barnhill PFI 21-Oct-2009 254,108.21 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Rents & Wayleaves 21-Oct-2009 194,841.68 3ASS Social Services HILLINGDON CARERS Grants 21-Oct-2009 95,945.00 3GK GF Capital Planning THOMAS VALE CONSTRUCTION PLC Contract - Bld Works 21-Oct-2009 88,511.10 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 21-Oct-2009 84,989.31 3ASS Social Services LONDON CARE PLC Home Care 21-Oct-2009 83,307.16 3ASS Social Services LONDON CARE PLC Home Care 21-Oct-2009 79,951.59 3GK GF Capital Planning REDWING CONSTRUCTION LTD Contract - Bld Works 21-Oct-2009 78,900.46 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 21-Oct-2009 52,746.60 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 21-Oct-2009 49,768.64 3AHG Housing General Fund WEST LONDON YMCA Grants To Voluntary Bodies 21-Oct-2009 47,829.60 3ASS Social Services CENTRAL & NORTH WEST LONDON NHS FOUNDResidential Homes 21-Oct-2009 44,940.00 3ASS Social Services HALTON SERVICES LTD Nursing Homes 21-Oct-2009 43,820.32 3ASS Social Services ISS EATON Meals 21-Oct-2009 43,579.93 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Management Fees 21-Oct-2009 42,947.36 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 42,545.16 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 41,598.96 3ASS Social Services POSITIVE COMMUNITY CARE Residential Homes 21-Oct-2009 40,425.68 3AHG Housing General Fund STONHAM Grants To Voluntary Bodies 21-Oct-2009 39,535.16 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 21-Oct-2009 38,022.88 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 21-Oct-2009 37,738.31 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 21-Oct-2009 32,844.65 3ASS Social Services HAYES COTTAGE NURSING HOME Nursing Homes 21-Oct-2009 32,533.96 3ASS Social Services KESTREL GROVE NURSING HOME Nursing Homes 21-Oct-2009 32,132.86 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 21-Oct-2009 31,423.79 3AHG Housing General Fund SHEPHERDS BUSH HOUSING ASSOC Grants To Voluntary Bodies 21-Oct-2009 30,492.56 3ASS Social Services THE BOYNE RESIDENTIAL CARE HOME Residential Homes 21-Oct-2009 30,277.38 3AED Education Children Services CORNERSTONE CENTRE Grants 21-Oct-2009 30,000.00 3ASS Social Services COPPERMILL CARE HOME Residential Homes 21-Oct-2009 28,624.20 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 21-Oct-2009 28,600.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 21-Oct-2009 28,554.80 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 28,388.36 3ASS Social Services NATIONAL SOCIETY FOR EPILEPSY Residential Homes 21-Oct-2009 28,165.44 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 26,874.32 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 26,702.08 3ASS Social Services BUPA CARE SERVICES Nursing Homes 21-Oct-2009 25,923.56 3ASS Social Services M.D.HOMES Nursing Homes 21-Oct-2009 25,021.12 3AHG Housing General Fund RICHMOND FELLOWSHIP. Grants To Voluntary Bodies 21-Oct-2009 24,668.00 3ASS Social Services NATIONAL SOCIETY FOR EPILEPSY Residential Homes 21-Oct-2009 24,438.20 3ASS Social Services NATIONAL SOCIETY FOR EPILEPSY Residential Homes 21-Oct-2009 24,080.40 3ASS Social Services NATIONAL SOCIETY FOR EPILEPSY Residential Homes 21-Oct-2009 23,940.60 3AHG Housing General Fund PROJECT 2041 T/A P3 Grants To Voluntary Bodies 21-Oct-2009 22,789.48 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 21-Oct-2009 22,689.87 3AHG Housing General Fund LOOK AHEAD HOUSING & CARE Grants To Voluntary Bodies 21-Oct-2009 22,568.32 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 21-Oct-2009 22,465.00 3ASS Social Services PARKCARE HOMES LTD Residential Homes 21-Oct-2009 22,217.72 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 21,522.84 3D000 Deputy Chief Executive's Office HARRISON GRANT SOLICITORS Other Supplies & Services 21-Oct-2009 21,032.06 3ASS Social Services DIMENSIONS (OWL) LTD Grants 21-Oct-2009 20,750.00 3ASS Social Services CLARE HOUSE NURSING HOME Nursing Homes 21-Oct-2009 20,742.96 3ASS Social Services ESSEX COUNTY COUNCIL Residential Homes 21-Oct-2009 20,551.80 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 21-Oct-2009 20,467.76 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 21-Oct-2009 20,284.92 3ASS Social Services THE DISABILITIES TRUST Residential Homes 21-Oct-2009 19,058.24 3ASS Social Services THE CHASE CARE HOME Nursing Homes 21-Oct-2009 18,912.00 3ASS Social Services MENCAP Residential Homes 21-Oct-2009 18,907.96 3AHG Housing General Fund YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 18,358.20 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 21-Oct-2009 18,106.60 3ASS Social Services CARLTON AVENUE Residential Homes 21-Oct-2009 17,992.52 3AHG Housing General Fund ABILITY HOUSING ASSOCIATION Grants To Voluntary Bodies 21-Oct-2009 17,766.76 3ALS Environmental Services Group HALL FUELS LTD Vehicle Fuel Costs 21-Oct-2009 17,701.54 3ASS Social Services PRECIOUS HOMES LIMITED Grants To Voluntary Bodies 21-Oct-2009 17,490.00 3ASS Social Services IVERS HOUSE LTD Residential Homes 21-Oct-2009 17,432.32 3AHG Housing General Fund TRINITY HOMELESS PROJECT Grants To Voluntary Bodies 21-Oct-2009 16,991.24 3ASS Social Services IVERS HOUSE LTD Residential Homes 21-Oct-2009 16,845.82 3ASS Social Services COPPERMILL CARE HOME Residential Homes 21-Oct-2009 16,383.89 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 21-Oct-2009 16,027.54 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 21-Oct-2009 15,901.75 3ASS Social Services BUPA NURSING HOMES Nursing Homes 21-Oct-2009 15,850.24 3ASS Social Services CMG HOMES LTD Residential Homes 21-Oct-2009 15,386.56 3ASS Social Services UNITED RESPONSE Outreach Services 21-Oct-2009 15,343.32 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 21-Oct-2009 15,160.57 3ASS Social Services HILLCREST CARE LTD Respite Care 21-Oct-2009 15,145.67 3ASS Social Services HILLCREST CARE LTD Respite Care 21-Oct-2009 15,145.67 3ASS Social Services CLIFFORD HOUSE FOSTERING LIMITED Residential Homes 21-Oct-2009 15,080.00 3ASS Social Services ASHVIEW HOUSE Residential Homes 21-Oct-2009 14,913.04 3ASS Social Services MEADOWS CARE LTD Residential Homes 21-Oct-2009 14,860.00 3ASS Social Services DENEHURST CARE Residential Homes 21-Oct-2009 14,857.04 3ASS Social Services SENSE Residential Homes 21-Oct-2009 14,785.68 3ASS Social Services ASHVIEW HOUSE Residential Homes 21-Oct-2009 14,777.24 3ASS Social Services MENCAP Residential Homes 21-Oct-2009 14,773.20 3ASS Social Services NORWOOD RAVENSWOOD SERVICES LTD Residential Homes 21-Oct-2009 14,455.39 3AED Education Children Services QEDIS CONSULTING LTD Consultancy Fees 21-Oct-2009 14,443.80 3ASS Social Services EAGLE HOUSE GROUP Residential Homes 21-Oct-2009 14,126.00 3ASS Social Services HILLDALES & NORTHVIEW Residential Homes 21-Oct-2009 14,027.64 3ASS Social Services MENCAP Residential Homes 21-Oct-2009 13,894.64 3ASS Social Services FARRINGTON CARE HOMES LTD Residential Homes 21-Oct-2009 13,892.08 3ASS Social Services BARCHESTER HEALTHCARE HOMES LTD Nursing Homes 21-Oct-2009 13,693.88 3ASS Social Services SEEABILITY Residential Homes 21-Oct-2009 13,652.08 3ASS Social Services ILFORD HOMES LTD T/A SWEETCROGT RESI CAResidential Homes 21-Oct-2009 13,535.48 3ASS Social Services SOUTHERN ADOLESCENT CARE SERVICES Respite Care 21-Oct-2009 13,414.01 3ASS Social Services VENTRY RESIDENTIAL CARE Residential Homes 21-Oct-2009 13,384.00 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 21-Oct-2009 13,296.48 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 21-Oct-2009 13,290.72 3ASS Social Services ST DAVIDS NURSING HOME Nursing Homes 21-Oct-2009 13,217.08 3ASS Social Services CORNWALL COUNTY COUNCIL Day Care 21-Oct-2009 13,213.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 21-Oct-2009 13,100.87 3ASS Social Services SOUTHERN ADOLESCENT CARE SERVICES Respite Care 21-Oct-2009 12,981.30 3ASS Social Services KEATS HOUSE Residential Homes 21-Oct-2009 12,953.20 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 21-Oct-2009 12,881.60 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 21-Oct-2009 12,575.54 3ASS Social Services SUNNYSIDE NURSING HOME LTD Nursing Homes 21-Oct-2009 12,387.80 3ASS Social Services SENSE Residential Homes 21-Oct-2009 11,976.16 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 21-Oct-2009 11,592.17 3ASS Social Services THE MEATH Residential Homes 21-Oct-2009 11,316.88 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 21-Oct-2009 11,274.00 3ASS Social Services RIGHT SUPPORT MANAGEMENT LIMITED Residential Homes 21-Oct-2009 11,248.58 3ASS Social Services CITY OF LONDON Taxicard Scheme 21-Oct-2009 11,237.50 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 21-Oct-2009 11,235.40 3ASS Social Services CLARE HOUSE NURSING HOME Nursing Homes 21-Oct-2009 11,180.62 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 21-Oct-2009 11,004.28 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 21-Oct-2009 10,628.15 3ASS Social Services ASHGALE HOUSE Residential Homes 21-Oct-2009 10,627.28 3ASS Social Services TRUECARE GROUP LTD Residential Homes 21-Oct-2009 10,603.92 3ASS Social Services WOODLANDS RESIDENTIAL HOME Residential Homes 21-Oct-2009 10,526.56 3ALS Environmental Services Group CHRIS CHAPLIN LTD Agency And Contract Staff 21-Oct-2009 10,500.00 3AHG Housing General Fund DIMENSIONS (OWL) LTD Grants To Voluntary Bodies 21-Oct-2009 10,262.28 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 21-Oct-2009 10,117.87 3GK GF Capital Planning BURKE RICKHARDS LTD Architect Fees - Feasibility 21-Oct-2009 10,000.00 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Grants 21-Oct-2009 10,000.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 21-Oct-2009 9,968.04 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 21-Oct-2009 9,938.40 3ASS Social Services TYNE & WEAR AUTISTIC SOCIETY ADULT SERVI Residential Homes 21-Oct-2009 9,897.88 3ASS Social Services MENCAP Residential Homes 21-Oct-2009 9,848.80 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 21-Oct-2009 9,714.18 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 9,674.70 3ASS Social Services CARING CONSULTANCY LTD Nursing Homes 21-Oct-2009 9,380.48 3ASS Social Services HAMPSHIRE AUTISTIC SOCIETY Residential Homes 21-Oct-2009 9,351.92 3AHG Housing General Fund NOTTING HILL HOUSING TRUST Grants To Voluntary Bodies 21-Oct-2009 9,321.76 3ASS Social Services CREDITON CARE & SUPPORT HOMES LTD Residential Homes 21-Oct-2009 9,278.28 3ASS Social Services CARE MANAGEMENT GROUP T/A 59 BURY ROADResidential Homes 21-Oct-2009 9,165.48 3ASS Social Services RIGHT SUPPORT MANAGEMENT LIMITED Residential Homes 21-Oct-2009 9,160.00 3AHG Housing General Fund MENCAP Grants To Voluntary Bodies 21-Oct-2009 9,111.60 3ASS Social Services WINSLOW COURT LTD Residential Homes 21-Oct-2009 9,096.20 3ASS Social Services DANESWOOD Residential Homes 21-Oct-2009 9,040.64 3ASS Social Services CARE MANAGEMENT GROUP T/A KINGS ROAD Residential Homes 21-Oct-2009 9,006.72 3ASS Social Services CARE MANAGEMENT GROUP T/A MILENDO Residential Homes 21-Oct-2009 8,974.08 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 21-Oct-2009 8,867.60 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 8,740.96 3ASS Social Services TRUECARE GROUP LTD Residential Homes 21-Oct-2009 8,697.92 3ASS Social Services CHATSWORTH CARE Residential Homes 21-Oct-2009 8,451.40 3ASS Social Services CMG HOMES LTD Residential Homes 21-Oct-2009 8,303.48 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 8,269.38 3ASS Social Services SUSSEX HEALTHCARE T/A RAPKYNS CARE CENNursing Homes 21-Oct-2009 8,245.80 3AHG Housing General Fund ACTON HOUSING ASSOC LTD Grants To Voluntary Bodies 21-Oct-2009 8,038.80 3D000 Deputy Chief Executive's Office CNLR HORIZON LTD Consultancy Fees 21-Oct-2009 8,017.19 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 21-Oct-2009 8,016.49 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 21-Oct-2009 7,907.58 3AHG Housing General Fund FRAYS CHARITABLE HOUSING ASSOC LTD Grants To Voluntary Bodies 21-Oct-2009 7,756.28 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 21-Oct-2009 7,629.01 3ASS Social Services CORNERSTONE SERVICE SUPPORT LTD Residential Homes 21-Oct-2009 7,603.90 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 7,594.36 3ASS Social Services M.D.HOMES Nursing Homes 21-Oct-2009 7,558.00 3ASS Social Services GENTLE CARE Home Care 21-Oct-2009 7,500.56 3AED Education Children Services QEDIS CONSULTING LTD Consultancy Fees 21-Oct-2009 7,484.40 3AHG Housing General Fund ST MUNGOS ASSOCIATION Grants To Voluntary Bodies 21-Oct-2009 7,475.16 3AHG Housing General Fund HILLINGDON MIND Grants To Voluntary Bodies 21-Oct-2009 7,272.84 3ASS Social Services THE ACTORS' CHARITABLE TRUST Residential Homes 21-Oct-2009 7,208.32 3ASS Social Services LARKFIELD HALL LTD Residential Homes 21-Oct-2009 7,202.64 3D000 Deputy Chief Executive's Office ECP 360 LIMITED L&D Training Providers 21-Oct-2009 7,155.00 3ASS Social Services SOLOR CARE GROUP LTD Residential Homes 21-Oct-2009 7,148.48 3QA Capital Housing Revenue Account VECTOR RESOURCING LTD Project Mgt Fees 21-Oct-2009 7,065.00 3ASS Social Services COM. HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 21-Oct-2009 7,063.00 3ASS Social Services COM. HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 21-Oct-2009 6,963.36 3ASS Social Services SUSSEX HEALTH CARE Residential Homes 21-Oct-2009 6,906.56 3ASS Social Services UNITED HEALTHCARE Residential Homes 21-Oct-2009 6,902.56 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 6,898.60 3ALS Environmental Services Group BROWNE'S MINIBUS HIRE LTD Home To School / College Transport 21-Oct-2009 6,827.52 3ASS Social Services CARE MANAGEMENT GROUP T/A 14 AVENUE ROGrants To Voluntary Bodies 21-Oct-2009 6,746.76 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 21-Oct-2009 6,732.92 3ASS Social Services DERWEN COLLEGE Residential Homes 21-Oct-2009 6,631.08 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 21-Oct-2009 6,626.57 3D000 Deputy Chief Executive's Office RELATE LONDON NW FAMILY MEDIATION Grants 21-Oct-2009 6,619.00 3ASS Social Services GENTLE CARE Home Care 21-Oct-2009 6,608.47 3ASS Social Services DERWEN COLLEGE Residential Homes 21-Oct-2009 6,551.00 3ASS Social Services RESIDENTIAL CARE PROVIDERS LTD Residential Homes 21-Oct-2009 6,513.48 3ASS Social Services CONQUEST CARE HOMES(PETERBOROUGH) LTResidential Homes 21-Oct-2009 6,485.28 3ASS Social Services COMPLETE CARE SERVICES LTD Residential Homes 21-Oct-2009 6,413.88 3GK GF Capital Planning FAITHFUL GOULD Acquisition Land & Building - Survey 21-Oct-2009 6,397.35 3ASS Social Services RESIDENTIAL CARE PROVIDERS LTD Residential Homes 21-Oct-2009 6,373.68 3ASS Social Services SENSE Residential Homes 21-Oct-2009 6,359.56 3ASS Social Services NORWOOD RAVENSWOOD SERVICES LTD Residential Homes 21-Oct-2009 6,286.92 3ASS Social Services REACH LTD Residential Homes 21-Oct-2009 6,279.44 3ASS Social Services CANTERBURY OAST TRUST Residential Homes 21-Oct-2009 6,277.76 3F000 Finance & Resources ALLPAY.NET LIMITED Other Office Expenses 21-Oct-2009 6,237.91 3ASS Social Services RESIDENTIAL CARE PROVIDERS LTD Residential Homes 21-Oct-2009 6,233.88 3ASS Social Services RESIDENTIAL CARE PROVIDERS LTD Residential Homes 21-Oct-2009 6,233.88 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 21-Oct-2009 6,195.20 3ASS Social Services SCOPE Residential Homes 21-Oct-2009 6,182.60 3ASS Social Services RESIDENTIAL CARE PROVIDERS LTD Residential Homes 21-Oct-2009 6,175.80 3ASS Social Services CARE MANAGEMENT GROUP T/A 1 CHARMANDEResidential Homes 21-Oct-2009 6,154.32 3D000 Deputy Chief Executive's Office VICTIM SUPPORT MIDDLESEX Grants 21-Oct-2009 6,000.00 3ASS Social Services CMG HOMES LTD Residential Homes 21-Oct-2009 5,906.72 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 21-Oct-2009 5,869.60 3ASS Social Services VICTORIA LODGE LTD Residential Homes 21-Oct-2009 5,814.48 3ASS Social Services VICTORIA LODGE LTD Residential Homes 21-Oct-2009 5,814.48 3ASS Social Services CMG HOMES LTD Residential Homes 21-Oct-2009 5,768.60 3ASS Social Services MILBURY CARE SERVICES LTD Residential Homes 21-Oct-2009 5,730.08 3ASS Social Services MILBURY CARE SERVICES LTD Residential Homes 21-Oct-2009 5,730.08 3ASS Social Services MILBURY CARE SERVICES LTD Residential Homes 21-Oct-2009 5,730.08 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 21-Oct-2009 5,710.52 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 21-Oct-2009 5,710.52 3ASS Social Services FOSTER CARE ASSOCIATES Foster Care Agency 21-Oct-2009 5,639.83 3ASS Social Services MACINTYRE CARE Residential Homes 21-Oct-2009 5,626.52 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 21-Oct-2009 5,600.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 21-Oct-2009 5,600.00 3ASS Social Services ACORN VILLAGE LTD Residential Homes 21-Oct-2009 5,595.88 3ALS Environmental Services Group METRIC GROUP LTD Other Expenses 21-Oct-2009 5,528.00 3ASS Social Services CMG HOMES LTD Residential Homes 21-Oct-2009 5,518.08 3ASS Social Services FOSTER CARE ASSOCIATES Foster Care Agency 21-Oct-2009 5,457.90 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 21-Oct-2009 5,419.28 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 21-Oct-2009 5,412.00 3ASS Social Services CONDOVER COLLEGE LTD Residential Homes 21-Oct-2009 5,372.72 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 21-Oct-2009 5,368.20 3ASS Social Services HEATH FARM FAMILY SERVICES Foster Care Agency 21-Oct-2009 5,341.00 3ASS Social Services HEATH FARM FAMILY SERVICES Foster Care Agency 21-Oct-2009 5,341.00 3ASS Social Services SACT (CARE SERVICES)LTD Residential Homes 21-Oct-2009 5,320.76 3ASS Social Services PRECIOUS HOMES LIMITED Grants To Voluntary Bodies 21-Oct-2009 5,320.00 3ASS Social Services COPPERMILL CARE HOME Residential Homes 21-Oct-2009 5,216.86 3ASS Social Services KORCARE LTD Residential Homes 21-Oct-2009 5,195.56 3ASS Social Services KORCARE LTD Residential Homes 21-Oct-2009 5,195.56 3ASS Social Services HOME FARM TRUST LTD Residential Homes 21-Oct-2009 5,191.44 3ASS Social Services SENSE Residential Homes 21-Oct-2009 5,171.16 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 21-Oct-2009 5,150.70 3ASS Social Services STONHAM Residential Homes 21-Oct-2009 5,144.92 3GT GF Finance & Resources VECTOR RESOURCING LTD Project Mgt Fees 21-Oct-2009 5,130.00 3D000 Deputy Chief Executive's Office BRUNEL UNIVERSITY Other Expenses 21-Oct-2009 5,100.00 3ASS Social Services CMG HOMES LTD Residential Homes 21-Oct-2009 5,089.72 3ASS Social Services CMG HOMES LTD Residential Homes 21-Oct-2009 5,066.00 3ASS Social Services KORCARE LTD Residential Homes 21-Oct-2009 5,055.76 3ASS Social Services HEATHFIELD HOUSE Residential Homes 21-Oct-2009 5,000.76 3ASS Social Services HEATHFIELD HOUSE Residential Homes 21-Oct-2009 5,000.76 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 21-Oct-2009 5,000.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 21-Oct-2009 5,000.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 21-Oct-2009 5,000.00 3AHG Housing General Fund CATALYST COMMUNITIES HA Grants To Voluntary Bodies 21-Oct-2009 4,975.88 3ASS Social Services TRACS Residential Homes 21-Oct-2009 4,964.80 3ASS Social Services CLAVERING CARE LTD Nursing Homes 21-Oct-2009 4,920.32 3ASS Social Services KORCARE LTD Residential Homes 21-Oct-2009 4,915.96 3ASS Social Services KORCARE LTD Residential Homes 21-Oct-2009 4,915.96 3ASS Social Services FOSTER CARE ASSOCIATES Foster Care Agency 21-Oct-2009 4,912.11 3GD GF Capital Libraries BT ENGAGE IT LTD Ict Equipment 21-Oct-2009 4,889.94 3ASS Social Services FREEWAYS TRUST LTD Residential Homes 21-Oct-2009 4,855.60 3ASS Social Services ASHCROFT HOUSE LTD Residential Homes 21-Oct-2009 4,847.84 3ASS Social Services ASHCROFT HOUSE LTD Residential Homes 21-Oct-2009 4,847.84 3ASS Social Services MACINTYRE CARE Residential Homes 21-Oct-2009 4,825.88 3ASS Social Services INDEPENDENCE HOMES LTD Residential Homes 21-Oct-2009 4,692.36 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 21-Oct-2009 4,668.75 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 21-Oct-2009 4,651.63 3ASS Social Services INDEPENDENCE HOMES LTD Grants To Voluntary Bodies 21-Oct-2009 4,559.60 3ASS Social Services M.D.HOMES Nursing Homes 21-Oct-2009 4,502.00 3ASS Social Services WOODLANDS RESIDENTIAL HOME Residential Homes 21-Oct-2009 4,501.89 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 4,486.05 3ASS Social Services 2 CARE UK LTD Residential Homes 21-Oct-2009 4,476.48 3ASS Social Services THE LODGE Residential Homes 21-Oct-2009 4,427.04 3AHG Housing General Fund LONDON CYRENIANS HOUSING Grants To Voluntary Bodies 21-Oct-2009 4,398.80 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 21-Oct-2009 4,380.04 3ASS Social Services COM. HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 21-Oct-2009 4,363.08 3ASS Social Services DORSET RESIDENTIAL HOMES Nursing Homes 21-Oct-2009 4,330.28 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 21-Oct-2009 4,305.72 3ASS Social Services CLARE HOUSE NURSING HOME Nursing Home Contributions 21-Oct-2009 4,300.20 3ASS Social Services WOODLANDS RESIDENTIAL HOME Respite Care 21-Oct-2009 4,280.48 3ASS Social Services CMG HOMES LTD Residential Homes 21-Oct-2009 4,249.24 3ASS Social Services FAMILIES FOR CHILDREN (SOUTH) LTD Foster Care Agency 21-Oct-2009 4,203.60 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 4,187.70 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 4,140.96 3ASS Social Services STONE HOUSE HOME LIMITED Nursing Homes 21-Oct-2009 4,137.60 3ASS Social Services MENCAP Grants To Voluntary Bodies 21-Oct-2009 4,131.84 3ALS Environmental Services Group SCHINDLER LTD Building Maint Service Contracts 21-Oct-2009 4,110.42 3ALS Environmental Services Group FALCON CONSTRUCTION Buildings Maint Day To Day 21-Oct-2009 4,100.00 3ASS Social Services PSYCARE HOSTELS LTD Residential Homes 21-Oct-2009 4,066.44 3AED Education Children Services LONDON BOROUGH OF EALING Other Supplies & Services 21-Oct-2009 4,060.91 3GK GF Capital Planning HONEYWELL CONTROL SYSTEMS LTD Contract - Bld Works 21-Oct-2009 4,060.00 3ASS Social Services ASTER HEALTHCARE Nursing Homes 21-Oct-2009 4,020.96 3AHG Housing General Fund AGE CONCERN Grants To Voluntary Bodies 21-Oct-2009 4,019.68 3ALS Environmental Services Group SOUTHERN ELECTRIC PLC Electricity 21-Oct-2009 4,010.35 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 21-Oct-2009 4,008.00 3ASS Social Services SOLOR CARE GROUP LTD Residential Homes 21-Oct-2009 4,006.12 3ALS Environmental Services Group HAES SYSTEMS LTD Building Maint Service Contracts 21-Oct-2009 3,991.56 3ASS Social Services LOTHLORIAN COMMUNITY T/A THE CEDARS Residential Homes 21-Oct-2009 3,986.12 3ASS Social Services ST ELIZABETH'S CENTRE Residential Homes 21-Oct-2009 3,983.20 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 21-Oct-2009 3,981.33 3ASS Social Services BARCHESTER HEALTHCARE HOMES LTD Nursing Homes 21-Oct-2009 3,969.00 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 21-Oct-2009 3,962.11 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 21-Oct-2009 3,962.11 3ASS Social Services TAILOR BRAIN CONSULTING LIMITED Agency And Contract Staff 21-Oct-2009 3,960.00 3ASS Social Services MINSTER PATHWAYS (COLCHESTER) LTD Residential Homes 21-Oct-2009 3,926.08 3ASS Social Services MONICA CANTWELL TRUST Residential Homes 21-Oct-2009 3,916.32 3ASS Social Services ST ELIZABETH'S CENTRE Grants To Voluntary Bodies 21-Oct-2009 3,908.52 3AHG Housing General Fund RADICLE Grants To Voluntary Bodies 21-Oct-2009 3,874.08 3ASS Social Services MARIAN HOUSE NURSING HOME Nursing Homes 21-Oct-2009 3,863.56 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 21-Oct-2009 3,844.31 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 21-Oct-2009 3,826.39 3ALS Environmental Services Group BT ENGAGE IT LTD Computer Equipment 21-Oct-2009 3,808.13 3ASS Social Services THE BOYNE RESIDENTIAL CARE HOME Residential Homes 21-Oct-2009 3,805.04 3ASS Social Services ALLIED HEALTHCARE GROUP LTD Home Care 21-Oct-2009 3,804.20 3GK GF Capital Planning OFFICE PROFILE Contract - Bld Works 21-Oct-2009 3,796.00 3ASS Social Services APPCOURT LTD Residential Homes 21-Oct-2009 3,766.12 3ASS Social Services ELM TREE (UK) LTD Client Rents 21-Oct-2009 3,742.00 3ASS Social Services ELM TREE (UK) LTD Client Rents 21-Oct-2009 3,742.00 3ASS Social Services JEWISH CARE Residential Homes 21-Oct-2009 3,732.88 3ASS Social Services PARKCARE HOMES LTD Residential Homes 21-Oct-2009 3,710.60 3ASS Social Services BENEDICT HOME Residential Homes 21-Oct-2009 3,692.24 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 21-Oct-2009 3,623.90 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 21-Oct-2009 3,585.32 3ASS Social Services BAYTREES RESIDENTIAL HOME Residential Homes 21-Oct-2009 3,573.16 3ASS Social Services PURLEY PARK TRUST LTD Residential Homes 21-Oct-2009 3,545.00 3ASS Social Services SHAW HEALTHCARE (HOMES) LTD Residential Homes 21-Oct-2009 3,542.92 3ASS Social Services SHAW HEALTHCARE (HOMES) LTD Residential Homes 21-Oct-2009 3,542.92 3ASS Social Services SHAW HEALTHCARE (HOMES) LTD Residential Homes 21-Oct-2009 3,542.92 3ASS Social Services SHAW HEALTHCARE (HOMES) LTD Residential Homes 21-Oct-2009 3,542.92 3ASS Social Services ELM TREE (UK) LTD Client Rents 21-Oct-2009 3,540.00 3ASS Social Services WOODLANDS RESIDENTIAL HOME Residential Homes 21-Oct-2009 3,535.71 3ASS Social Services SCOPE Residential Homes 21-Oct-2009 3,512.92 3ASS Social Services TOTAL CONTRACT MAINTENANCE LTD Specialist Cleaning 21-Oct-2009 3,500.00 3ASS Social Services ATTACHMENTS FOSTERING LTD Foster Care Agency 21-Oct-2009 3,466.63 3ASS Social Services BEUDGWYN FARM Residential Homes 21-Oct-2009 3,407.32 3ASS Social Services KESTREL GROVE NURSING HOME Nursing Homes 21-Oct-2009 3,349.88 3ASS Social Services KESTREL GROVE NURSING HOME Nursing Homes 21-Oct-2009 3,349.88 3ASS Social Services KESTREL GROVE NURSING HOME Nursing Homes 21-Oct-2009 3,349.88 3ASS Social Services MARIAN HOUSE NURSING HOME Residential Homes 21-Oct-2009 3,333.84 3ASS Social Services KESTREL GROVE NURSING HOME Nursing Homes 21-Oct-2009 3,320.00 3ASS Social Services KESTREL GROVE NURSING HOME Nursing Homes 21-Oct-2009 3,320.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 21-Oct-2009 3,314.86 3ASS Social Services MACINTYRE CARE Home Care 21-Oct-2009 3,308.00 3ALS Environmental Services Group HAES SYSTEMS LTD Building Maint Service Contracts 21-Oct-2009 3,274.72 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 21-Oct-2009 3,257.50 3ASS Social Services CRAEGMOOR FACILITIES LTD Residential Homes 21-Oct-2009 3,241.48 3ASS Social Services CMG HOMES LTD Residential Homes 21-Oct-2009 3,219.20 3ASS Social Services HIGHER LEVEL CARE Client Rents 21-Oct-2009 3,214.80 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 3,199.76 3ASS Social Services KESTREL GROVE NURSING HOME Nursing Homes 21-Oct-2009 3,196.00 3ASS Social Services KESTREL GROVE NURSING HOME Nursing Homes 21-Oct-2009 3,196.00 3ASS Social Services VISION FORSTERING AGENCY LTD Foster Care Agency 21-Oct-2009 3,193.62 3ASS Social Services RENAISSANCE CARE SERVICES LTD Residential Homes 21-Oct-2009 3,189.08 3APL Planning & Community Services AMBER GREEN EDUCATION LTD Consultancy Fees 21-Oct-2009 3,161.50 3ASS Social Services HALTON SERVICES LTD Nursing Homes 21-Oct-2009 3,155.13 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 3,155.13 3AED Education Children Services YMCA Management Fees 21-Oct-2009 3,145.00 3ASS Social Services DIMENSIONS (OWL) LTD Grants To Voluntary Bodies 21-Oct-2009 3,100.24 3D000 Deputy Chief Executive's Office BRUNEL UNIVERSITY Other Supplies & Services 21-Oct-2009 3,047.50 3ASS Social Services BARCHESTER HEALTHCARE LTD Nursing Homes 21-Oct-2009 3,035.04 3ALS Environmental Services Group REALLY FLEXIBLE CARE LTD Home To School / College Transport 21-Oct-2009 3,000.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 2,991.96 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 2,991.96 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 21-Oct-2009 2,977.24 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 2,963.62 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 21-Oct-2009 2,934.80 3ASS Social Services DIMENSIONS (OWL) LTD Grants To Voluntary Bodies 21-Oct-2009 2,927.06 3ASS Social Services DIMENSIONS (OWL) LTD Grants To Voluntary Bodies 21-Oct-2009 2,927.06 3ASS Social Services DIMENSIONS (OWL) LTD Grants To Voluntary Bodies 21-Oct-2009 2,927.06 3ASS Social Services PSP GROUP LTD T/A EDENMORE NURSING HOMNursing Homes 21-Oct-2009 2,902.88 3ASS Social Services PRIME LIFE PLC Residential Homes 21-Oct-2009 2,895.20 3ASS Social Services DIGNITY GROUP Residential Homes 21-Oct-2009 2,892.64 3ASS Social Services DIGNITY GROUP Residential Homes 21-Oct-2009 2,892.64 3ASS Social Services KEY HOUSING ASSOCIATION Grants To Voluntary Bodies 21-Oct-2009 2,886.88 3ASS Social Services CLARE HOUSE NURSING HOME Nursing Home Contributions 21-Oct-2009 2,870.10 3AED Education Children Services P3 Management Fees 21-Oct-2009 2,856.09 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 21-Oct-2009 2,818.55 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 21-Oct-2009 2,805.32 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 21-Oct-2009 2,805.32 3ASS Social Services NORTH VIEW RESDNTL CARE HOME Adult Health Care 21-Oct-2009 2,800.94 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 21-Oct-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 21-Oct-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 21-Oct-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 21-Oct-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 21-Oct-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 21-Oct-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 21-Oct-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 21-Oct-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 21-Oct-2009 2,791.24 3ASS Social Services SCOPE Residential Homes 21-Oct-2009 2,736.96 3ALS Environmental Services Group CITY OF LONDON Other Levies 21-Oct-2009 2,735.00 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINGrants To Voluntary Bodies 21-Oct-2009 2,728.48 3ASS Social Services BUPA CARE SERVICES Nursing Homes 21-Oct-2009 2,700.00 3ASS Social Services DIAMOND CARE (2000) LTD Residential Homes 21-Oct-2009 2,647.60 3AED Education Children Services P3 Management Fees 21-Oct-2009 2,638.62 3ASS Social Services MACINTYRE CARE Residential Homes 21-Oct-2009 2,631.64 3ASS Social Services WIMBORNE HOUSE LTD Residential Homes 21-Oct-2009 2,600.00 3ASS Social Services THE NELSON TRUST Residential Homes 21-Oct-2009 2,574.00 3ASS Social Services DRENNAN RESI LTD RENT ACCOUNT Client Rents 21-Oct-2009 2,550.00 3ASS Social Services PENTAHACT Day Care 21-Oct-2009 2,540.52 3ASS Social Services BLACK SWAN INTERNATIONAL LTD Residential Homes 21-Oct-2009 2,530.24 3ASS Social Services RAINBOW LODGE NURSING HOME Nursing Homes 21-Oct-2009 2,522.04 3ASS Social Services THE WILLOWS NURSING & RESI HOME Residential Homes 21-Oct-2009 2,516.20 3AED Education Children Services LONDON GRID FOR LEARNING TRUST Subscriptions 21-Oct-2009 2,500.00 3ASS Social Services MACINTYRE CARE Residential Homes 21-Oct-2009 2,491.84 3ASS Social Services TAYLOR GORDON & CO LTD T/A PLAN PERSONNHome Care 21-Oct-2009 2,481.15 3ASS Social Services WOODBERRY HOUSING NL LTD Residential Homes 21-Oct-2009 2,466.88 3ASS Social Services RICHMOND FELLOWSHIP Residential Homes 21-Oct-2009 2,465.20 3AED Education Children Services TAGEERO Management Fees 21-Oct-2009 2,443.00 3ASS Social Services ROSHINI CARE HOME Residential Homes 21-Oct-2009 2,435.72 3ASS Social Services SCOPE Residential Homes 21-Oct-2009 2,434.96 3ALS Environmental Services Group TNT POST Postage and Courier Services 21-Oct-2009 2,425.98 3ASS Social Services CHAMPIONS PLACE Residential Homes 21-Oct-2009 2,418.16 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 21-Oct-2009 2,403.75 3ASS Social Services BUPA CARE SERVICES Residential Homes 21-Oct-2009 2,401.44 3ASS Social Services TOWER HOUSE RESIDENTIAL HOME Residential Homes 21-Oct-2009 2,401.44 3ALS Environmental Services Group NOBLET MUNICIPAL SERVICES LIMITED Vehicle Contract Hire 21-Oct-2009 2,400.00 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 21-Oct-2009 2,400.00 3HLS Environment B/S Items STREET FURNISHINGS LTD Stores Purchases 21-Oct-2009 2,400.00 3ASS Social Services CMG HOMES LTD Residential Homes 21-Oct-2009 2,394.00 3ASS Social Services DERRIFORD HOUSE LTD T/A THE HOMESTEAD Residential Homes 21-Oct-2009 2,364.88 3ASS Social Services DANAZ HEALTHCARE T/A PAX HILL Residential Homes 21-Oct-2009 2,356.04 3ASS Social Services ANA TREATMENT CENTRES LTD Residential Homes 21-Oct-2009 2,340.00 3ASS Social Services MACINTYRE CARE Residential Homes 21-Oct-2009 2,339.48 3ASS Social Services MACINTYRE CARE Residential Homes 21-Oct-2009 2,328.56 3ALS Environmental Services Group SALT UNION LTD Salting, Ploughing, Etc 21-Oct-2009 2,323.30 3ASS Social Services BARCHESTER H/CARE T/A HETHERSETT HALL Residential Homes 21-Oct-2009 2,320.72 3ASS Social Services THEO LANGSTON CARE SUPPORTED HOUSING Client Rents 21-Oct-2009 2,299.84 3ASS Social Services SCOPE Residential Homes 21-Oct-2009 2,295.16 3ASS Social Services IMAGLO LTD Residential Homes 21-Oct-2009 2,290.64 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 21-Oct-2009 2,284.80 3ASS Social Services STANMORE RESIDENTIAL HOME Residential Homes 21-Oct-2009 2,266.24 3ASS Social Services PRECIOUS HOMES LIMITED Grants To Voluntary Bodies 21-Oct-2009 2,240.00 3ASS Social Services SCOPE Residential Homes 21-Oct-2009 2,234.84 3ASS Social Services SCOPE Residential Homes 21-Oct-2009 2,212.40 3ASS Social Services SCOPE Residential Homes 21-Oct-2009 2,212.40 3ASS Social Services CARING CONSULTANCY LTD Residential Homes 21-Oct-2009 2,200.00 3ASS Social Services ISS EATON Meals 21-Oct-2009 2,191.45 3ASS Social Services THE ACTORS' CHARITABLE TRUST Nursing Homes 21-Oct-2009 2,181.08 3ASS Social Services BAKERS COURT NURSING CENTRE Nursing Homes 21-Oct-2009 2,179.92 3ASS Social Services ANA TREATMENT CENTRES LTD Residential Homes 21-Oct-2009 2,170.40 3ASS Social Services BLACKFAULDS HOUSE NURSING HOME Residential Homes 21-Oct-2009 2,160.40 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 2,154.72 3ASS Social Services LINKAGE COMMUNITY TRUST Residential Homes 21-Oct-2009 2,150.04 3ASS Social Services SUSSEX TIKVAH Residential Homes 21-Oct-2009 2,143.48 3D000 Deputy Chief Executive's Office TRIBAL RESOURCING LTD Advertising Appointments 21-Oct-2009 2,124.33 3ASS Social Services BARTON LODGE Residential Homes 21-Oct-2009 2,109.28 3APL Planning & Community Services BITE CP LTD Equipment Purchase 21-Oct-2009 2,100.00 3ASS Social Services MEERA NURSING HOME LTD Nursing Homes 21-Oct-2009 2,078.56 3ASS Social Services GIFT OF THOMAS POCKLINGTON Residential Homes 21-Oct-2009 2,077.20 3ASS Social Services TRANSPORT TRADING LTD Public Transport 21-Oct-2009 2,072.50 3ASS Social Services QUANTUM CARE LTD Residential Homes 21-Oct-2009 2,071.04 3ASS Social Services BEN MOTOR & ALLIED TRADES BENVOLENT FUNNursing Homes 21-Oct-2009 2,070.48 3ASS Social Services GUINESS CARE AND SUPPORT Nursing Homes 21-Oct-2009 2,070.48 3ASS Social Services GUINESS CARE AND SUPPORT Nursing Homes 21-Oct-2009 2,070.48 3ASS Social Services GUINESS CARE AND SUPPORT Nursing Homes 21-Oct-2009 2,070.48 3ASS Social Services ABBEYFIELD EAST LONDON EXTRA CARE SOCIEResidential Homes 21-Oct-2009 2,067.20 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 21-Oct-2009 2,062.73 3ASS Social Services FOLLETT CARE LTD Residential Homes 21-Oct-2009 2,051.68 3ASS Social Services BUPA CARE SERVICES Nursing Homes 21-Oct-2009 2,044.80 3D000 Deputy Chief Executive's Office UXBRIDGE COLLEGE EDUCATION External Training / Courses 21-Oct-2009 2,042.00 3ASS Social Services GRACE MANOR CARE LTD Nursing Homes 21-Oct-2009 2,024.00 3ASS Social Services SUSSEX TIKVAH Residential Homes 21-Oct-2009 2,014.62 3GK GF Capital Planning W G OFFICE SUPPLIES CONT LTD Contract - Bld Works 21-Oct-2009 2,003.40 3D000 Deputy Chief Executive's Office HORN OF AFRICA YOUTH ASSOCIATION Grants 21-Oct-2009 2,000.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 21-Oct-2009 1,984.85 3ASS Social Services MATRIX SCM LTD Car Allowances 21-Oct-2009 1,981.73 3ASS Social Services SOUTHERN CROSS HEALTHCARE Client Support 21-Oct-2009 1,976.04 3GK GF Capital Planning MARK DUDEK ASSOCIATES LTD Acquisition Land & Building - Survey 21-Oct-2009 1,975.25 3ASS Social Services FALCON CONSTRUCTION Materials Purchase 21-Oct-2009 1,970.00 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 21-Oct-2009 1,945.00 3ASS Social Services MAYFIELD RESIDENTIAL CARE HOME Residential Homes 21-Oct-2009 1,922.04 3ASS Social Services SEYMOUR HOUSE Residential Homes 21-Oct-2009 1,896.92 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 21-Oct-2009 1,896.27 3ASS Social Services OAKLODGE NURSING HOME Nursing Homes 21-Oct-2009 1,895.48 3ASS Social Services OAKLODGE NURSING HOME Nursing Homes 21-Oct-2009 1,895.48 3ASS Social Services OAKLODGE NURSING HOME Nursing Homes 21-Oct-2009 1,895.48 3ASS Social Services OAKLODGE NURSING HOME Nursing Homes 21-Oct-2009 1,895.48 3ASS Social Services PENGWERN COLLEGE Residential Homes 21-Oct-2009 1,892.00 3ASS Social Services ISS EATON Meals 21-Oct-2009 1,890.95 3ASS Social Services MARYLAND RESIDENTIAL HOME Residential Homes 21-Oct-2009 1,876.08 3ALS Environmental Services Group PGM SIGNS Other Expenses 21-Oct-2009 1,875.48 3ASS Social Services HIGHMEAD HOUSE CARE HOME Residential Homes 21-Oct-2009 1,870.88 3ASS Social Services GOLDENCARE UK LTD T/A RATHGAR RESIDENT Residential Homes 21-Oct-2009 1,864.64 3ASS Social Services BARCHESTER HEALTHCARE LTD Nursing Homes 21-Oct-2009 1,843.04 3ASS Social Services SCOPE Residential Homes 21-Oct-2009 1,841.32 3ASS Social Services EUXTON PARK CARE HOME Residential Homes 21-Oct-2009 1,820.80 3ASS Social Services PILGRIM HOMES Residential Homes 21-Oct-2009 1,812.96 3ASS Social Services SCS HOTLINE LTD Home Care 21-Oct-2009 1,788.44 3PW Housing Revenue Account DAVID KANN ASSOCIATES Other Expenses 21-Oct-2009 1,765.20 3GK GF Capital Planning MLM CONSULTING ENGINEERS LTD Acquisition Land & Building - Survey 21-Oct-2009 1,753.00 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 1,741.89 3ASS Social Services R S & S S GIDAR T/A THE TUDORS Residential Homes 21-Oct-2009 1,730.24 3ALS Environmental Services Group TARMAC LTD Stores Issues 21-Oct-2009 1,706.04 3ASS Social Services LIVING WITH CARE LTD Nursing Homes 21-Oct-2009 1,687.24 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 21-Oct-2009 1,680.00 3ASS Social Services CHALCRAFT HALL CARE HOME Residential Homes 21-Oct-2009 1,677.00 3ASS Social Services CHALCRAFT HALL CARE HOME Residential Homes 21-Oct-2009 1,677.00 3ASS Social Services SILVER BIRCHES CARE HOME Residential Homes 21-Oct-2009 1,675.08 3ASS Social Services ELMBANK RESIDENTIAL CARE HOME LTD Residential Homes 21-Oct-2009 1,654.76 3ASS Social Services ELMBANK RESIDENTIAL CARE HOME LTD Residential Homes 21-Oct-2009 1,654.76 3ASS Social Services ELMBANK RESIDENTIAL CARE HOME LTD Residential Homes 21-Oct-2009 1,654.76 3ASS Social Services ELMBANK RESIDENTIAL CARE HOME LTD Residential Homes 21-Oct-2009 1,654.76 3AHG Housing General Fund LIVABILITY HOUSING Grants To Voluntary Bodies 21-Oct-2009 1,645.12 3ASS Social Services ELMBANK RESIDENTIAL CARE HOME LTD Residential Homes 21-Oct-2009 1,640.00 3ASS Social Services NATIONAL SOCIETY FOR EPILEPSY Residential Homes 21-Oct-2009 1,637.95 3ASS Social Services PHOENIX CARE CENTRE Residential Homes 21-Oct-2009 1,632.00 3ASS Social Services TE & A DOHERTY T/A MARIANA HOUSE Residential Homes 21-Oct-2009 1,622.96 3ASS Social Services TE & A DOHERTY T/A MARIANA HOUSE Residential Homes 21-Oct-2009 1,622.96 3ASS Social Services TE & A DOHERTY T/A MARIANA HOUSE Residential Homes 21-Oct-2009 1,622.96 3ASS Social Services TE & A DOHERTY T/A MARIANA HOUSE Residential Homes 21-Oct-2009 1,622.96 3ASS Social Services GLOTTENHAM MANOR LIMITED Nursing Homes 21-Oct-2009 1,619.72 3ALS Environmental Services Group TWELVE'S COMPANY Home To School / College Transport 21-Oct-2009 1,617.66 3ASS Social Services SCS HOTLINE LTD Home Care 21-Oct-2009 1,610.08 3ASS Social Services TE & A DOHERTY T/A MARIANA HOUSE Residential Homes 21-Oct-2009 1,608.48 3ASS Social Services METHODIST HOMES FOR THE AGED Nursing Homes 21-Oct-2009 1,597.60 3ALS Environmental Services Group RISE HIRE LIMITED Vehicle Contract Hire 21-Oct-2009 1,594.29 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Rents & Wayleaves 21-Oct-2009 1,580.58 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 1,572.44 3ASS Social Services CAREWATCH HILLINGDON Home Care 21-Oct-2009 1,553.79 3ASS Social Services BUPA CARE SERVICES Residential Homes 21-Oct-2009 1,531.40 3APL Planning & Community Services CSCT LTD Books 21-Oct-2009 1,530.00 3ASS Social Services BURNHAM NURSING &RES HOME Residential Homes 21-Oct-2009 1,528.28 3ALS Environmental Services Group SOUTHERN ELECTRIC PLC Electricity 21-Oct-2009 1,525.98 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 21-Oct-2009 1,476.79 3AED Education Children Services P3 Management Fees 21-Oct-2009 1,471.63 3AED Education Children Services RAAD LTD Management Fees 21-Oct-2009 1,458.58 3GK GF Capital Planning MLM CONSULTING ENGINEERS LTD Acquisition Land & Building - Survey 21-Oct-2009 1,450.00 3ASS Social Services CARLTON AVENUE Residential Homes 21-Oct-2009 1,440.18 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 21-Oct-2009 1,422.81 3ASS Social Services KALBRO CARE UK LTD Residential Homes 21-Oct-2009 1,420.00 3ASS Social Services BOWOOD MEWS Residential Homes 21-Oct-2009 1,413.56 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3AHG Housing General Fund ANCHOR TRUST Grants To Voluntary Bodies 21-Oct-2009 1,375.48 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 21-Oct-2009 1,375.00 3ASS Social Services CROSFIELD HOUSE LTD T/A CROSFIELD HOUSEResidential Homes 21-Oct-2009 1,372.40 3ALS Environmental Services Group BRITISH GAS BUSINESS Gas 21-Oct-2009 1,357.53 3ASS Social Services PIELD HEATH HOUSE R C SCHOOL Ind Spec Schools Placements 21-Oct-2009 1,356.00 3ASS Social Services JEWISH CARE Residential Homes 21-Oct-2009 1,353.72 3APL Planning & Community Services CSCT LTD Books 21-Oct-2009 1,350.00 3ALS Environmental Services Group BERESFORD BLAKE THOMAS LTD Agency And Contract Staff 21-Oct-2009 1,343.68 3ASS Social Services NEWHAVEN RESIDENTIAL CARE HOME Residential Homes 21-Oct-2009 1,341.04 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 1,337.35 3ASS Social Services ISS EATON Meals 21-Oct-2009 1,327.17 3ASS Social Services FALCON CONSTRUCTION Equipment Purchase 21-Oct-2009 1,325.00 3ASS Social Services THE SHEILING TRUST Grants To Voluntary Bodies 21-Oct-2009 1,251.58 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Signals, Signs, Etc 21-Oct-2009 1,232.00 3ASS Social Services CMG HOMES LTD Residential Homes 21-Oct-2009 1,231.47 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 21-Oct-2009 1,229.37 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 1,209.74 3ASS Social Services ORDINARY LIVING LTD Grants To Voluntary Bodies 21-Oct-2009 1,176.88 3GW GF Capital Housing D R WILDING & CO 2 DF Grant Payments-Agency 21-Oct-2009 1,176.00 3AHG Housing General Fund STONHAM B&B Hotel Costs 21-Oct-2009 1,176.00 3ASS Social Services SCS HOTLINE LTD Home Care 21-Oct-2009 1,169.18 3ALS Environmental Services Group METRIC GROUP LTD Equipment Purchase 21-Oct-2009 1,150.00 3ASS Social Services KENT COUNTY COUNCIL KCS Electricity 21-Oct-2009 1,149.33 3F000 Finance & Resources CIPFA EDUCATON TRAINING COLLEGE Post Entry Training 21-Oct-2009 1,130.00 3ASS Social Services MENCAP Grants To Voluntary Bodies 21-Oct-2009 1,127.84 3ASS Social Services ISS EATON Meals 21-Oct-2009 1,120.00 3ALS Environmental Services Group NORTHGATE ARINSO UK LTD IT Contract Services 21-Oct-2009 1,113.00 3ASS Social Services BUPA NURSING HOMES Nursing Homes 21-Oct-2009 1,105.77 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Client Rents 21-Oct-2009 1,104.00 3ASS Social Services ISS EATON Meals 21-Oct-2009 1,096.75 3F000 Finance & Resources CIPFA SOUTH EAST Post Entry Training 21-Oct-2009 1,080.00 3ASS Social Services ISS EATON Meals 21-Oct-2009 1,071.33 3ALS Environmental Services Group MARWOOD ELECTRICAL CO LTD Stores Purchases 21-Oct-2009 1,062.68 3ASS Social Services CAREWATCH HILLINGDON Home Care 21-Oct-2009 1,036.95 3ASS Social Services WOODLANDS RESIDENTIAL HOME Respite Care 21-Oct-2009 1,033.22 3ALS Environmental Services Group HAES SYSTEMS LTD Buildings Maint Day To Day 21-Oct-2009 1,011.09 3GD GF Capital Libraries BT ENGAGE IT LTD Ict Equipment 21-Oct-2009 1,005.64 3GT GF Finance & Resources BLUE BLANKET LTD Project Mgt Fees 21-Oct-2009 1,000.00 3ASS Social Services KAM'S AGENCY LTD Client Rents 21-Oct-2009 1,000.00 3ASS Social Services KAM'S AGENCY LTD Client Rents 21-Oct-2009 1,000.00 3D000 Deputy Chief Executive's Office RELATE LONDON NW FAMILY MEDIATION Grants 21-Oct-2009 1,000.00 3ASS Social Services THE REGARD PARTNERSHIP LTD Day Care 21-Oct-2009 991.89 3ASS Social Services KAREN TUDOR Agency And Contract Staff 21-Oct-2009 986.40 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 21-Oct-2009 984.71 3ASS Social Services SCS HOTLINE LTD Home Care 21-Oct-2009 984.70 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 21-Oct-2009 980.00 3ASS Social Services VITALISE Respite Care 21-Oct-2009 975.00 3ASS Social Services LONDON CARE PLC Home Care 21-Oct-2009 962.40 3ASS Social Services LONDON CARE PLC Home Care 21-Oct-2009 962.40 3ASS Social Services LONDON CARE PLC Home Care 21-Oct-2009 962.40 3ASS Social Services LONDON CARE PLC Home Care 21-Oct-2009 962.40 3ASS Social Services LONDON CARE PLC Home Care 21-Oct-2009 962.40 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 959.32 3ALS Environmental Services Group MARWOOD ELECTRICAL CO LTD Materials Purchase 21-Oct-2009 956.88 3AHG Housing General Fund AWJ MONKS BUILDERS LTD Other Expenses 21-Oct-2009 950.00 3ASS Social Services CATALYST COMMUNITIES HA Client Rents 21-Oct-2009 945.00 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 21-Oct-2009 939.80 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 21-Oct-2009 936.00 3ASS Social Services THE BOYNE RESIDENTIAL CARE HOME Respite Care 21-Oct-2009 929.90 3GK GF Capital Planning SURVEY SOLUTIONS Acquisition Land & Building - Survey 21-Oct-2009 900.00 3ASS Social Services ENARA COMMUNITY CARE Home Care 21-Oct-2009 898.30 3AHG Housing General Fund IRRV Professional Training 21-Oct-2009 895.00 3ALS Environmental Services Group CHASSIS DEVELOPMENTS LIMITED Vehicle Maintenance Contract 21-Oct-2009 869.00 3ASS Social Services SCS HOTLINE LTD Home Care 21-Oct-2009 865.11 3ALS Environmental Services Group KEYSOURCE LTD Data Communication 21-Oct-2009 847.37 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 21-Oct-2009 844.83 3ALS Environmental Services Group CCD PUMPS LTD Building Maint Service Contracts 21-Oct-2009 839.26 3GK GF Capital Planning AZTEQ SOLUTIONS LTD Acquisition Land & Building - Survey 21-Oct-2009 835.00 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 21-Oct-2009 821.88 3ALS Environmental Services Group DENNIS EAGLE Vehicle Maintenance Contract 21-Oct-2009 815.53 3ASS Social Services BLACKFORD EDUCATION LTD T/AS LIBRA Residential Homes 21-Oct-2009 814.29 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 21-Oct-2009 800.55 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 21-Oct-2009 794.22 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 21-Oct-2009 794.22 3HZZ Corporate Balance Sheet Items ANGIE MARCHANT Schools First Duty 21-Oct-2009 784.98 3ASS Social Services RESOURCE PARTNERS Foster Care Agency 21-Oct-2009 784.63 3ALS Environmental Services Group SALT UNION LTD Salting, Ploughing, Etc 21-Oct-2009 775.69 3ALS Environmental Services Group METROPOLITAN POLICE AUTHORITY Professional Training 21-Oct-2009 775.00 3AED Education Children Services EAST BERKSHIRE COLLEGE Other Supplies & Services 21-Oct-2009 770.70 3AHG Housing General Fund ST PANCRAS & HUMANIST HOUSING ASSOC Grants To Voluntary Bodies 21-Oct-2009 766.08 3AED Education Children Services ZENITH BLINDS LIMITED Other Supplies & Services 21-Oct-2009 760.00 3ALS Environmental Services Group STREET FURNISHINGS LTD Equipment Purchase 21-Oct-2009 752.60 3AED Education Children Services NATIONAL CHILDRENS BUREAU ENTERPRISES Excess Travel Expenses 21-Oct-2009 750.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 21-Oct-2009 748.00 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 21-Oct-2009 742.98 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 740.04 3ASS Social Services CARE MANAGEMENT GROUP T/A 59 BURY ROADResidential Homes 21-Oct-2009 733.59 3ASS Social Services CARE MANAGEMENT GROUP T/A KINGS ROAD Residential Homes 21-Oct-2009 720.90 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 720.00 3D000 Deputy Chief Executive's Office AGE UK Consultancy Fees 21-Oct-2009 715.00 3AHG Housing General Fund AWJ MONKS BUILDERS LTD Other Expenses 21-Oct-2009 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 21-Oct-2009 700.00 3ASS Social Services SCS HOTLINE LTD Home Care 21-Oct-2009 699.58 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 21-Oct-2009 697.82 3ALS Environmental Services Group TNT POST Postage and Courier Services 21-Oct-2009 693.09 3ASS Social Services FIRST CHOICE MARSHALLS LTD Equipment Purchase 21-Oct-2009 691.17 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 21-Oct-2009 684.90 3HZZ Corporate Balance Sheet Items ANGIE MARCHANT Schools First Duty 21-Oct-2009 675.00 3ASS Social Services CMG HOMES LTD Residential Homes 21-Oct-2009 664.47 3ASS Social Services WOODLANDS RESIDENTIAL HOME Respite Care 21-Oct-2009 664.21 3D000 Deputy Chief Executive's Office RECONSTRUCT LTD L&D Training Providers 21-Oct-2009 650.00 3GD GF Capital Libraries DEMCO INTERIORS LTD Furniture & Equipment 21-Oct-2009 646.30 3ASS Social Services CAREWATCH HILLINGDON Home Care 21-Oct-2009 645.56 3ALS Environmental Services Group SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting Maintenance 21-Oct-2009 645.16 3HLS Environment B/S Items CRESCENT BUILDING SUPPLIES Stores Purchases 21-Oct-2009 643.44 3ASS Social Services CAMPHILL VILLAGE TRUST Grants To Voluntary Bodies 21-Oct-2009 642.08 3AED Education Children Services HOG FEVER LTD T/A ACTION NETWORK Advertising Appointments 21-Oct-2009 625.00 3AHG Housing General Fund ENGLISH CHURCHES HOUSING GROUP LTD Grants To Voluntary Bodies 21-Oct-2009 602.60 3ASS Social Services ENARA COMMUNITY CARE Home Care 21-Oct-2009 601.97 3PW Housing Revenue Account SNAP SURVEYS LTD Training Fees 21-Oct-2009 600.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 21-Oct-2009 596.76 3ALS Environmental Services Group CORPORATE WORKWEAR DIRECT LTD Materials Purchase 21-Oct-2009 594.00 3ALS Environmental Services Group OMEGA RED GROUP LTD Building Maint Service Contracts 21-Oct-2009 594.00 3F000 Finance & Resources ALLPAY.NET LIMITED Printing 21-Oct-2009 584.65 3APL Planning & Community Services BITE CP LTD Equipment Purchase 21-Oct-2009 580.00 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Rents & Wayleaves 21-Oct-2009 578.90 3ALS Environmental Services Group EMERGENCY PLANNING COLLEGE External Training / Courses 21-Oct-2009 573.00 3ASS Social Services GENTLE CARE Home Care 21-Oct-2009 571.50 3ALS Environmental Services Group BATT CABLES PLC Materials Purchase 21-Oct-2009 564.98 3ASS Social Services HAMPSHIRE AUTISTIC SOCIETY Residential Homes 21-Oct-2009 563.22 3ASS Social Services KENT COUNTY COUNCIL KCS Electricity 21-Oct-2009 560.68 3PW Housing Revenue Account LAWRENCE VACHER PARTNERSHIP Consultancy Fees 21-Oct-2009 552.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 21-Oct-2009 550.00 3AED Education Children Services CCS MEDIA LTD Computer Equipment 21-Oct-2009 549.00 3APL Planning & Community Services ADL SECURITY SERVICES Security Services 21-Oct-2009 544.96 3ASS Social Services DANESWOOD Residential Homes 21-Oct-2009 544.32 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 21-Oct-2009 543.52 3ASS Social Services CARE MANAGEMENT GROUP T/A 14 AVENUE ROGrants To Voluntary Bodies 21-Oct-2009 540.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 21-Oct-2009 537.38 3AED Education Children Services ACTIVE CLEANING CONTRACTORS LTD Building Cleaning 21-Oct-2009 522.17 3ALS Environmental Services Group APSE Training Resources 21-Oct-2009 521.00 3ASS Social Services THE ARTEMIS TEAM LTD Client Rents 21-Oct-2009 520.00 3GK GF Capital Planning HAYDEN'S ARBORICULTURAL CONSULTANTS Acquisition Land & Building - Survey 21-Oct-2009 518.50 3ASS Social Services SCS HOTLINE LTD Home Care 21-Oct-2009 517.12 3ASS Social Services WOODLANDS RESIDENTIAL HOME Respite Care 21-Oct-2009 516.61 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 516.31 3AHG Housing General Fund ABBEYFIELD UXBRIDGE SOCIETY LTD Grants To Voluntary Bodies 21-Oct-2009 515.68 3ASS Social Services CAREWATCH HILLINGDON Home Care 21-Oct-2009 505.98 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Day Care 21-Oct-2009 505.72 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Day Care 21-Oct-2009 505.72 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Day Care 21-Oct-2009 505.72 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 426.91 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 338.95 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Parking Signs & Road Markings 21-Oct-2009 330.00 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 325.14 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 192.50 3AHG Housing General Fund EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 185.11 3F000 Finance & Resources EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 116.18 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 21-Oct-2009 95.20 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Minor Traffic Schemes 21-Oct-2009 74.00 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 58.50 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 39.43 3GG GF Capital Transport for London SIGNWAY SUPPLIES (DATCHET) LTD Street Lighting 21-Oct-2009 30.00 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 19.50 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 19.50 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 19.50 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 19.50 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Other Expenses 21-Oct-2009 19.00 3AED Education Children Services MATRIX SCM LTD Car Allowances 21-Oct-2009 12.80 3APL Planning & Community Services EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 12.54 3AHG Housing General Fund EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 7.55 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 21-Oct-2009 6.17 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Home Contributions 21-Oct-2009 -160.00 3ASS Social Services KORCARE LTD Residential Home Charges 21-Oct-2009 -279.60 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Home Charges 21-Oct-2009 -334.20 3ASS Social Services CARE PERSPECTIVES Residential Homes 22-Oct-2009 122,613.52 3D000 Deputy Chief Executive's Office DISABLED ASSOC IATION HILLINGDON Grants 22-Oct-2009 50,011.00 3ASS Social Services CARE PERSPECTIVES Residential Homes 22-Oct-2009 42,601.08 3ASS Social Services CARE PERSPECTIVES Residential Homes 22-Oct-2009 42,601.08 3ASS Social Services CARE PERSPECTIVES Residential Homes 22-Oct-2009 28,685.08 3D000 Deputy Chief Executive's Office HOMESTART HILLINGDON Grants 22-Oct-2009 28,188.00 3D000 Deputy Chief Executive's Office HOMESTART HILLINGDON Grants 22-Oct-2009 20,000.00 3ASS Social Services CARE PERSPECTIVES Residential Homes 22-Oct-2009 13,916.00 3ASS Social Services WESTMINSTER HEALTH CARE LTD Nursing Homes 22-Oct-2009 13,397.60 3D000 Deputy Chief Executive's Office HILLINGDON SHOPMOBILITY Grants 22-Oct-2009 11,065.00 3D000 Deputy Chief Executive's Office SHEPHERDS BUSH HSG ASSOC THE SAFE HOU Grants 22-Oct-2009 10,300.00 3D000 Deputy Chief Executive's Office HILLINGDON FED OF COMMUNITY ASSOC Grants 22-Oct-2009 10,000.00 3ALS Environmental Services Group BARHALE CONSTRUCTION PLC Private Contractors 22-Oct-2009 9,754.10 3GK GF Capital Planning A J P VENN & SON Contract - Bld Works 22-Oct-2009 9,748.00 3D000 Deputy Chief Executive's Office EQUALITY WORKS LTD Consultancy Fees 22-Oct-2009 8,662.50 3D000 Deputy Chief Executive's Office HILLINGDON REFUGEE SUPPORT GROUP Grants 22-Oct-2009 6,000.00 3D000 Deputy Chief Executive's Office CROWN CENTRE FOR THE DEAF Grants 22-Oct-2009 5,000.00 3ASS Social Services MANOR COURT CARE HOMES LTD Nursing Homes 22-Oct-2009 4,843.20 3ASS Social Services ACTIVE CARE PARTNERSHIPS Residential Homes 22-Oct-2009 3,690.08 3AED Education Children Services YMCA Management Fees 22-Oct-2009 3,145.00 3GK GF Capital Planning GAGE-TUPPER & ASSOCIATES LIMITED Fees - Construction Phase 22-Oct-2009 2,655.00 3ALS Environmental Services Group A J P VENN & SON Buildings Maint Day To Day 22-Oct-2009 2,250.00 3D000 Deputy Chief Executive's Office MISS SASHA BLACKMORE Counsel's Fees 22-Oct-2009 1,979.96 3ASS Social Services GREENGATE FURNITURE LTD Other Expenses 22-Oct-2009 1,815.20 3ASS Social Services BUPA CARE SERVICES Residential Homes 22-Oct-2009 1,500.24 3ALS Environmental Services Group METT LTD External Training / Courses 22-Oct-2009 1,320.00 3ALS Environmental Services Group C LOVITT Private Contractors 22-Oct-2009 1,209.38 3D000 Deputy Chief Executive's Office E ROBB Counsel's Fees 22-Oct-2009 1,150.00 3F000 Finance & Resources DWF SOLICITORS Legal & Court Costs 22-Oct-2009 1,067.00 3D000 Deputy Chief Executive's Office WENDY READ Agency And Contract Staff 22-Oct-2009 817.50 3D000 Deputy Chief Executive's Office WENDY READ Agency And Contract Staff 22-Oct-2009 637.50 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 22-Oct-2009 614.66 3ASS Social Services HERTFORDSHIRE COUNTY COUNCIL Other La Recoupment 22-Oct-2009 600.00 3F000 Finance & Resources BPP PROFESSIONAL EDUCATION External Training / Courses 22-Oct-2009 519.00 3ASS Social Services ACTION FOR CHILDREN Day Care 26-Oct-2009 277,471.73 3ALS Environmental Services Group MOUCHEL TRAFFIC SUPPORT LTD Private Contractors 26-Oct-2009 118,872.85 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 26-Oct-2009 93,386.66 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 26-Oct-2009 86,593.52 3APL Planning & Community Services JON DURBIN ASSOCIATES Consultation Costs 26-Oct-2009 49,990.00 3AED Education Children Services HILLINGDON PCT Therapy 26-Oct-2009 46,970.00 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 26-Oct-2009 46,750.00 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Furniture & Equipment 26-Oct-2009 36,191.00 3D000 Deputy Chief Executive's Office URBAN FUTURES LONDON LIMITED Grants 26-Oct-2009 34,800.00 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 26-Oct-2009 28,397.55 3AED Education Children Services BARNHILL SCHOOLS SERVICES LTD Barnhill PFI 26-Oct-2009 28,350.00 3AED Education Children Services BARNHILL SCHOOLS SERVICES LTD Barnhill PFI 26-Oct-2009 21,701.74 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 26-Oct-2009 18,045.49 3ALS Environmental Services Group GRISTWOOD & TOMS Private Contractors 26-Oct-2009 17,702.32 3HLS Environment B/S Items METRIC GROUP LTD Stores Purchases 26-Oct-2009 16,584.00 3HLS Environment B/S Items METRIC GROUP LTD Stores Purchases 26-Oct-2009 14,950.00 3ASS Social Services ACTION FOR CHILDREN Client Support 26-Oct-2009 14,603.77 3AED Education Children Services TRIPLE P UK LIMITED Consultancy Fees 26-Oct-2009 13,989.00 3D000 Deputy Chief Executive's Office HEALTH ADVOCACY PARTNERSHIP Grants 26-Oct-2009 11,025.00 3ALS Environmental Services Group IMPACT Home To School / College Transport 26-Oct-2009 10,517.54 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Car Parking Fees 26-Oct-2009 10,501.68 3ASS Social Services HILLINGDON PRIMARY CARE TRUST Payments To Pct/Health 26-Oct-2009 10,424.00 3GO GF Capital Chrysalis Programme AGRICULTURAL & ESTATE SERVICES LTD Landscaping Works 26-Oct-2009 9,295.00 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 26-Oct-2009 8,686.78 3ASS Social Services L&B CARE HOMES LIMITED Respite Care 26-Oct-2009 7,999.88 3ALS Environmental Services Group R M T TYRES LTD Vehicle Running Costs 26-Oct-2009 7,887.33 3F000 Finance & Resources CNLR HORIZON LTD Consultancy Fees 26-Oct-2009 7,875.00 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 26-Oct-2009 7,520.00 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 26-Oct-2009 7,378.02 3APL Planning & Community Services CITY OF LONDON Other Expenses 26-Oct-2009 7,000.00 3ASS Social Services BENNETTS OT SERVICES Other Contracted Services 26-Oct-2009 6,840.00 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 26-Oct-2009 6,400.00 3ASS Social Services DAY & COMPANY INCORPORATED LTD Client Support 26-Oct-2009 6,161.04 3F000 Finance & Resources JC APPLICATIONS DEVELOPMENT Miscellaneous Insurance Premiums 26-Oct-2009 5,999.70 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 26-Oct-2009 5,760.00 3ASS Social Services TACT Private Contractors 26-Oct-2009 5,000.00 3AED Education Children Services HILLINGDON ALBANIAN SPEAKING COMMUNITY Grants 26-Oct-2009 4,940.00 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Car Parking Fees 26-Oct-2009 4,891.32 3ASS Social Services FREELINK CONSULTING LTD Consultancy Fees 26-Oct-2009 4,826.25 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 26-Oct-2009 4,800.00 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 26-Oct-2009 4,651.96 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 26-Oct-2009 4,640.00 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 26-Oct-2009 4,564.17 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 26-Oct-2009 4,480.00 3ASS Social Services GRANGE PARK NURSING HOME LTD Nursing Homes 26-Oct-2009 4,455.00 3AED Education Children Services PENNA BARKERS Advertising Appointments 26-Oct-2009 4,357.60 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 26-Oct-2009 4,160.00 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 26-Oct-2009 4,008.00 3F000 Finance & Resources THEME TRADERS Equipment Hire 26-Oct-2009 4,005.00 3GK GF Capital Planning ID&C LIMITED Furniture & Equipment 26-Oct-2009 3,900.00 3ASS Social Services MRS D MCNALLY Agency And Contract Staff 26-Oct-2009 3,517.70 3GB GF Capital Leisure FAITHFUL GOULD Contract - Bld Works 26-Oct-2009 3,412.00 3ALS Environmental Services Group VOLVO FINANCIAL SERVICES Vehicle Maintenance Contract 26-Oct-2009 3,401.63 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Street Furniture 26-Oct-2009 3,369.00 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 26-Oct-2009 3,255.75 3D000 Deputy Chief Executive's Office BUCKINGHAMSHIRE NEW UNIVERSITY Professional Training 26-Oct-2009 3,225.00 3AED Education Children Services ROSEDALE COLLEGE NURSERY Grants 26-Oct-2009 3,000.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 26-Oct-2009 2,979.00 3APL Planning & Community Services SIGN A RAMA Marketing Expenses 26-Oct-2009 2,948.75 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 26-Oct-2009 2,880.00 3ALS Environmental Services Group DEVELOPMENT PLANNING PARTNERSHIP (DPP)Consultancy Fees 26-Oct-2009 2,791.02 3ASS Social Services TRANSPORT TRADING LTD Public Transport 26-Oct-2009 2,762.50 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 26-Oct-2009 2,686.84 3ALS Environmental Services Group LIQUIDLOGIC LTD Data Communication 26-Oct-2009 2,550.00 3AED Education Children Services MISCO COMPUTER SUPPLIES LTD Computer Equipment 26-Oct-2009 2,533.10 3AED Education Children Services IN-VOLVE Management Fees 26-Oct-2009 2,434.65 3ASS Social Services THE SPENCER GROUP LTD Advertising Appointments 26-Oct-2009 2,266.00 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 26-Oct-2009 2,242.54 3AED Education Children Services SUGGETTCOACHING Consultancy Fees 26-Oct-2009 2,237.50 3APL Planning & Community Services NIELSEN BOOK SERVICES LTD Libraries Book Fund 26-Oct-2009 2,190.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 26-Oct-2009 2,112.37 3D000 Deputy Chief Executive's Office ALCHEMY EXPO LTD Advertising 26-Oct-2009 2,100.00 3APL Planning & Community Services CPCAB Examination Fees 26-Oct-2009 2,088.00 3ASS Social Services BENNETTS OT SERVICES Other Contracted Services 26-Oct-2009 2,040.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Private Property 26-Oct-2009 2,033.69 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 26-Oct-2009 1,979.45 3AED Education Children Services INCLUSION TRUST Consultation Costs 26-Oct-2009 1,900.00 3AED Education Children Services CARMICHAEL EDUCATION LIMITED Ind Spec Schools Placements 26-Oct-2009 1,859.55 3ASS Social Services ONE STEP SUPPORT LTD T/A Residential Homes 26-Oct-2009 1,795.21 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 26-Oct-2009 1,765.50 3APL Planning & Community Services CPCAB Examination Fees 26-Oct-2009 1,740.00 3ALS Environmental Services Group CRESCENT BUILDING SUPPLIES Stores Issues 26-Oct-2009 1,481.76 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Street Furniture 26-Oct-2009 1,460.50 3AED Education Children Services MS C LINDO Teachers 26-Oct-2009 1,460.00 3AED Education Children Services INCLUSION TRUST Consultation Costs 26-Oct-2009 1,445.00 3ASS Social Services ESSENTIAL HOMES Client Rents 26-Oct-2009 1,421.00 3ASS Social Services ESSENTIAL HOMES Client Rents 26-Oct-2009 1,421.00 3AED Education Children Services P BRADY CONTRACTORS LTD Other Expenses 26-Oct-2009 1,418.00 3ASS Social Services MATRIX SCM LTD Car Allowances 26-Oct-2009 1,407.47 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 26-Oct-2009 1,319.92 3ASS Social Services BRAMBLES RESPITE CARE CENTRE Respite Care 26-Oct-2009 1,257.08 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 26-Oct-2009 1,171.50 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 26-Oct-2009 1,155.00 3ALS Environmental Services Group GEORGE LINES MERCHANTS LTD Stores Issues 26-Oct-2009 1,122.00 3ALS Environmental Services Group SAFETY MANAGEMENT Materials Purchase 26-Oct-2009 1,111.10 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 26-Oct-2009 1,105.00 3ASS Social Services THE CHANGE COLLECTIVE Children Activities 26-Oct-2009 1,070.00 3AED Education Children Services VIRGIN MEDIA LTD Telephones 26-Oct-2009 1,015.41 3AED Education Children Services 1ST HAREFIELD GUIDES Grants 26-Oct-2009 1,000.00 3ALS Environmental Services Group OFFICE ANGELS LTD Agency And Contract Staff 26-Oct-2009 996.00 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 26-Oct-2009 979.80 3AED Education Children Services TRADEWIND RECRUITMENT Agency And Contract Staff 26-Oct-2009 975.00 3AED Education Children Services CONNEVANS LTD Equipment Purchase 26-Oct-2009 965.27 3ASS Social Services MARIN PROPERTY INVESTMENTS LTD Residential Homes 26-Oct-2009 950.00 3ASS Social Services FAMILY ASSESSMENT & SUPPORT TEAM Client Rents 26-Oct-2009 922.40 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Private Contractors 26-Oct-2009 903.76 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Private Property 26-Oct-2009 885.77 3AHG Housing General Fund KENT COUNTY COUNCIL KCS Electricity 26-Oct-2009 884.67 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Materials Purchase 26-Oct-2009 876.48 3PW Housing Revenue Account KENT COUNTY COUNCIL KCS Gas 26-Oct-2009 870.78 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 26-Oct-2009 863.70 3ALS Environmental Services Group BOWARD TREE SURGERY (OXFORD) LTD Private Contractors 26-Oct-2009 850.00 3ALS Environmental Services Group SIEMENS PLC Building Maint Service Contracts 26-Oct-2009 850.00 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 26-Oct-2009 840.14 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 26-Oct-2009 822.88 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 26-Oct-2009 802.49 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 26-Oct-2009 763.13 3AED Education Children Services NCC SERVICES LIMITED Licence Fees 26-Oct-2009 755.00 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 26-Oct-2009 732.59 3APL Planning & Community Services SOUTHERN ELECTRIC PLC Electricity 26-Oct-2009 727.03 3HSS Social Services B/S Items W SHERRY & SONS Funeral fees 26-Oct-2009 724.00 3ASS Social Services CAPITA BUSINESS SERVICES LTD External Training / Courses 26-Oct-2009 700.00 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 26-Oct-2009 683.76 3AED Education Children Services JYOTI MASHRU Therapy 26-Oct-2009 675.00 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Materials Purchase 26-Oct-2009 674.95 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 26-Oct-2009 666.40 3D000 Deputy Chief Executive's Office LEACH CONSULTING & ASSOCIATES L&D Training Providers 26-Oct-2009 650.00 3GU GF Deputy Chief Executive ZIPPORAH LTD Applications/Sofware - Construction 26-Oct-2009 650.00 3ALS Environmental Services Group NORTHGATE ARINSO UK LTD IT Contract Services 26-Oct-2009 636.00 3AED Education Children Services MR R PATTERSON Teachers Sessional 26-Oct-2009 630.45 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 26-Oct-2009 629.34 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 26-Oct-2009 629.10 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Council Property 26-Oct-2009 605.61 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Materials Purchase 26-Oct-2009 595.76 3ASS Social Services CENTRAL MIDDX SKILLS DEV. CENTRE Vehicle Contract Hire 26-Oct-2009 585.00 3ALS Environmental Services Group ANNODATA LTD Equipment Purchase 26-Oct-2009 556.13 3ASS Social Services PENNA BARKERS Advertising 26-Oct-2009 552.94 3AHG Housing General Fund PATHMEADS HOUSING ASSOCIATION LTD Nomination Fees 26-Oct-2009 526.25 3AED Education Children Services CCS MEDIA LTD Computer Equipment 26-Oct-2009 502.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Council Property 26-Oct-2009 316.99 3ASS Social Services PENNA BARKERS Advertising Appointments 26-Oct-2009 150.00 3PW Housing Revenue Account PENNA BARKERS Advertising Appointments 26-Oct-2009 140.00 3AHG Housing General Fund PENNA BARKERS Advertising Appointments 26-Oct-2009 50.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 26-Oct-2009 38.92 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 26-Oct-2009 35.60 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 26-Oct-2009 12.00 3D000 Deputy Chief Executive's Office LAW SOCIETY Other Expenses 27-Oct-2009 12,315.00 3F000 Finance & Resources CITY OF LONDON Other Levies 28-Oct-2009 218,417.65 3GD GF Capital Libraries JD INTERIORS LTD Contract - Bld Works 28-Oct-2009 109,630.00 3ALS Environmental Services Group TFL SURFACE TRANSPORT London Traffic Control 28-Oct-2009 86,061.62 3ASS Social Services LONDON CARE PLC Home Care 28-Oct-2009 79,316.97 3GD GF Capital Libraries JD INTERIORS LTD Contract - Bld Works 28-Oct-2009 74,795.00 3ASS Social Services TAYLOR GORDON & CO LTD T/A PLAN PERSONNHome Care 28-Oct-2009 69,551.26 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 28-Oct-2009 53,704.07 3AED Education Children Services ST HELENS COLLEGE Grants 28-Oct-2009 52,638.00 3ASS Social Services FAIRHOME CARE GROUP ( WL ) LTD Nursing Homes 28-Oct-2009 42,745.00 3AED Education Children Services NORTHWOOD COLLEGE NURSERY Grants 28-Oct-2009 35,658.00 3D000 Deputy Chief Executive's Office STEPSTONE SOLUTIONS (UK) LTD Advertising 28-Oct-2009 34,975.00 3ALS Environmental Services Group LIQUIDLOGIC LTD Computer Maintenance Contracts 28-Oct-2009 33,680.00 3ALS Environmental Services Group OLM SYSTEMS LIMITED Computer Maintenance Contracts 28-Oct-2009 31,725.00 3ASS Social Services HILLINGDON MIND Grants 28-Oct-2009 31,064.59 3AED Education Children Services ST MARTINS SCHOOL Grants 28-Oct-2009 30,857.00 3GD GF Capital Libraries JD INTERIORS LTD Contract - Bld Works 28-Oct-2009 29,165.00 3ALS Environmental Services Group OLM SYSTEMS LIMITED Computer Maintenance Contracts 28-Oct-2009 27,000.00 3ALS Environmental Services Group HALL FUELS LTD Vehicle Fuel Costs 28-Oct-2009 26,520.00 3ASS Social Services WEST LONDON MENTAL HEALTH NHS TRUST Client Support 28-Oct-2009 23,715.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 28-Oct-2009 23,557.12 3GI GF Capital Other ECP P J COMBUSTION SOLUTIONS LTD Architect Fees 28-Oct-2009 21,450.00 3F000 Finance & Resources DELOITTE LLP External Audit Fees 28-Oct-2009 19,800.00 3ALS Environmental Services Group HONEYWELL CONTROL SYSTEMS LTD Building Maint Service Contracts 28-Oct-2009 18,044.99 3ALS Environmental Services Group PHILIPS ELECTRONICS UK LTD Stores Issues 28-Oct-2009 18,000.00 3ASS Social Services CASTLE HOMES CARE LTD Respite Care 28-Oct-2009 17,837.05 3ASS Social Services CONTINUUM CARE & EDUCATION GROUP LTD Respite Care 28-Oct-2009 17,267.10 3ALS Environmental Services Group ONI PLC Computer Maintenance Contracts 28-Oct-2009 16,872.32 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 28-Oct-2009 16,800.00 3AED Education Children Services BUCKINGHAMSHIRE COUNTY COUNCIL Other La Recoupment 28-Oct-2009 16,622.81 3GG GF Capital Transport for London STEER DAVIES GLEAVE Fees 28-Oct-2009 16,500.00 3AED Education Children Services ST HELEN'S SCHOOL (NURSERY) Grants 28-Oct-2009 15,282.00 3AED Education Children Services BUSY BEES CHILDRENS DAY NURSERY (HILLINGGrants 28-Oct-2009 15,056.00 3ALS Environmental Services Group ONI PLC Computer Equipment 28-Oct-2009 14,533.12 3ASS Social Services PRIORY SECURE SERVICES LIMITED Residential Homes 28-Oct-2009 14,051.52 3ASS Social Services PRIORY SECURE SERVICES LIMITED Residential Homes 28-Oct-2009 14,051.52 3ASS Social Services PRIORY SECURE SERVICES LIMITED Residential Homes 28-Oct-2009 14,051.52 3ASS Social Services PRIORY SECURE SERVICES LIMITED Residential Homes 28-Oct-2009 14,051.52 3ASS Social Services PRIORY SECURE SERVICES LIMITED Residential Homes 28-Oct-2009 14,051.52 3ASS Social Services PRIORY SECURE SERVICES LIMITED Residential Homes 28-Oct-2009 14,051.52 3ASS Social Services REALLY FLEXIBLE CARE LTD Residential Homes 28-Oct-2009 13,928.40 3ASS Social Services REALLY FLEXIBLE CARE LTD Residential Homes 28-Oct-2009 13,928.40 3ALS Environmental Services Group APSE Consultancy Fees 28-Oct-2009 13,750.00 3ASS Social Services MAKING SPACE Grants 28-Oct-2009 13,750.00 3AHG Housing General Fund HOWMAN & CO SOLICITORS Grants 28-Oct-2009 13,500.00 3GT GF Finance & Resources INFORMATION PROCESSING LIMITED Applications/Sofware - Design/Prelim 28-Oct-2009 12,500.00 3AED Education Children Services TINY GEMS Grants 28-Oct-2009 12,452.00 3ASS Social Services MICADO HOMES LTD Residential Homes 28-Oct-2009 12,309.80 3AHG Housing General Fund RED LOFT PARTNERSHIP Consultancy Fees 28-Oct-2009 12,200.00 3GO GF Capital Chrysalis Programme AGRICULTURAL & ESTATE SERVICES LTD Street Furniture 28-Oct-2009 12,174.50 3AED Education Children Services 4 STREET NURSERY Grants 28-Oct-2009 12,169.00 3AED Education Children Services KIDDIECARE NURSERIES LTD Grants 28-Oct-2009 12,074.00 3AED Education Children Services LOLLIPOPS PLAYGROUP Grants 28-Oct-2009 11,773.00 3GK GF Capital Planning BLAIR CONTRACTS LTD Contract - Bld Works 28-Oct-2009 11,580.00 3AED Education Children Services RIVERSIDE TEDDIES Grants 28-Oct-2009 11,320.00 3ALS Environmental Services Group SENLAC ASSOCIATES Private Contractors 28-Oct-2009 10,895.24 3AED Education Children Services WOODLODGE MONTESSORI SCHOOL Grants 28-Oct-2009 10,867.00 3ASS Social Services JEMINI RESPONSE LTD Respite Care 28-Oct-2009 10,800.00 3APL Planning & Community Services QPR IN THE COMMUNITY TRUST Grants 28-Oct-2009 10,750.00 3AED Education Children Services ROSEWOOD MONTESSORI NURSERY SCH Grants 28-Oct-2009 10,188.00 3ALS Environmental Services Group BLUE SKY DEVELOPMENT & REGENERATION Agency And Contract Staff 28-Oct-2009 10,173.25 3AED Education Children Services WONDERLAND NURSERY LTD Grants 28-Oct-2009 9,962.00 3ALS Environmental Services Group SENLAC ASSOCIATES Private Contractors 28-Oct-2009 9,658.78 3ALS Environmental Services Group OLM SYSTEMS LIMITED Computer Maintenance Contracts 28-Oct-2009 9,455.63 3ASS Social Services RNID Residential Homes 28-Oct-2009 9,376.00 3ASS Social Services EVERGREEN PARTNERSHIP Residential Homes 28-Oct-2009 9,295.24 3F000 Finance & Resources EXPERIAN LTD Computer Software and Licences 28-Oct-2009 9,230.00 3ALS Environmental Services Group MAYER ENVIRONMENTAL LTD Other Government Grants 28-Oct-2009 9,217.00 3AED Education Children Services ROSEDALE COLLEGE NURSERY Grants 28-Oct-2009 9,056.00 3AED Education Children Services PREMIER NURSERY UXBRIDGE Grants 28-Oct-2009 8,920.00 3AED Education Children Services QUANTICA SEARCH & SELECTION Consultancy Fees 28-Oct-2009 8,640.00 3ALS Environmental Services Group G4S AVIATION SECURITY (UK) LTD Security Services 28-Oct-2009 8,565.00 3ASS Social Services MICADO HOMES LTD Residential Homes 28-Oct-2009 8,169.36 3ALS Environmental Services Group P J COMBUSTION SOLUTIONS LTD Equipment Maintenance 28-Oct-2009 8,143.50 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Private Contractors 28-Oct-2009 8,124.00 3AED Education Children Services COOL MILK Milk subsidy 28-Oct-2009 8,100.82 3ALS Environmental Services Group HUMAN TISSUE AUTHORITY Licence Fees 28-Oct-2009 8,000.00 3AED Education Children Services WOODLANDS NURSERY Grants 28-Oct-2009 7,584.00 3ASS Social Services LIQUIDLOGIC LTD Computer Software and Licences 28-Oct-2009 7,500.00 3AED Education Children Services THE YOUNG ONES LIMITED Grants 28-Oct-2009 7,471.00 3AED Education Children Services TWINKLE TOTZ DAY NURSERY Grants 28-Oct-2009 7,358.00 3AED Education Children Services HAYDON HALL MONTESSORI NURSERY Grants 28-Oct-2009 7,346.00 3AED Education Children Services HUNGRY CATERPILLAR DAY NURSERIES LTD Grants 28-Oct-2009 7,322.00 3AED Education Children Services CAVENDISH MONTESSORI SCHOOL Grants 28-Oct-2009 7,245.00 3AED Education Children Services EILMAR MONTESSORI SCH & DAY NURSERY Grants 28-Oct-2009 7,132.00 3AED Education Children Services PREMIER NURSERY W/DRAYTON Grants 28-Oct-2009 6,747.00 3AED Education Children Services LITTLEBROOK NURSERY LTD Grants 28-Oct-2009 6,381.00 3ALS Environmental Services Group SIEMENS BLDG TECH SECURITY SYSTEMS LTD Computer Maintenance Contracts 28-Oct-2009 6,345.00 3AED Education Children Services UXBRIDGE COLLEGE NURSERY Grants 28-Oct-2009 6,226.00 3AED Education Children Services ONCE UPON A TIME Grants 28-Oct-2009 6,203.00 3ALS Environmental Services Group EUROFINS LABORATORIES LTD Analysts Fees 28-Oct-2009 6,165.00 3ASS Social Services CARE WORKS (UK) LTD Computer Maintenance Contracts 28-Oct-2009 6,150.00 3GK GF Capital Planning MLM CONSULTING ENGINEERS LTD Acquisition Land & Building - Survey 28-Oct-2009 6,050.00 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 28-Oct-2009 5,841.34 3GI GF Capital Other ECP P J COMBUSTION SOLUTIONS LTD Architect Fees 28-Oct-2009 5,800.00 3AED Education Children Services SHEPHERDS HILL NURSERY Grants 28-Oct-2009 5,660.00 3AED Education Children Services THE MEADOWS PRE SCHOOL Grants 28-Oct-2009 5,660.00 3AED Education Children Services HUNGRY CATERPILLAR DAY NURSERIES LTD Grants 28-Oct-2009 5,547.00 3GI GF Capital Other ECP P J COMBUSTION SOLUTIONS LTD Architect Fees 28-Oct-2009 5,480.00 3ALS Environmental Services Group CONSULTANTS FOR INTEGRATED SECURITY LTOther Supplies & Services 28-Oct-2009 5,400.00 3AED Education Children Services SERVICE FUNDS R A F NORTHOLT Grants 28-Oct-2009 5,320.00 3HLS Environment B/S Items AMBERDALE MANUFACTURING LTD Stores Purchases 28-Oct-2009 5,276.70 3ALS Environmental Services Group OLM SYSTEMS LIMITED Computer Maintenance Contracts 28-Oct-2009 5,145.93 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 5,019.19 3D000 Deputy Chief Executive's Office CHARVILLE COMMUNITY ASSOCIATION Grants 28-Oct-2009 4,950.00 3ALS Environmental Services Group FURNISHING CONTRACTS Equipment Purchase 28-Oct-2009 4,900.00 3AED Education Children Services ONCE UPON A TIME Grants 28-Oct-2009 4,868.00 3AED Education Children Services LADY BANKES EARLY YEARS EDUC CTR Grants 28-Oct-2009 4,812.00 3AED Education Children Services BRIGHT SPARK MONTESSORI Grants 28-Oct-2009 4,754.00 3ASS Social Services LIVABILITY Residential Homes 28-Oct-2009 4,712.54 3ALS Environmental Services Group VIRGIN MEDIA LTD Telephones 28-Oct-2009 4,658.53 3GD GF Capital Libraries LIFE ENVIRONMENTAL SERVICES LTD Asbestos Removal 28-Oct-2009 4,500.00 3AED Education Children Services HELEN BROOMBY ASSOCIATES LTD Consultancy Fees 28-Oct-2009 4,410.00 3AED Education Children Services RAINBOW PRE-SCHOOL Grants 28-Oct-2009 4,370.00 3ASS Social Services VITALCARE SERVICES LTD Home Care 28-Oct-2009 4,358.76 3GK GF Capital Planning EDF ENERGY NETWORKS LTD Street Lighting 28-Oct-2009 4,350.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 4,035.11 3AED Education Children Services ONCE UPON A TIME Grants 28-Oct-2009 3,962.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 3,924.80 3AED Education Children Services PENNA BARKERS Advertising Appointments 28-Oct-2009 3,905.20 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 28-Oct-2009 3,780.00 3AED Education Children Services THE HALL PREPARATORY SCHOOL Grants 28-Oct-2009 3,661.00 3ASS Social Services LANGLEY NURSING HOME Nursing Homes 28-Oct-2009 3,660.44 3ALS Environmental Services Group INITIAL WASHROOM SOLUTIONS Building Maint Service Contracts 28-Oct-2009 3,654.36 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 28-Oct-2009 3,606.79 3ALS Environmental Services Group AGRICULTURAL & ESTATE SERVICES LTD Grounds Maint Scheduled Work 28-Oct-2009 3,600.00 3ALS Environmental Services Group OLM SYSTEMS LIMITED Computer Maintenance Contracts 28-Oct-2009 3,568.03 3ASS Social Services VITALCARE SERVICES LTD Home Care 28-Oct-2009 3,531.52 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 28-Oct-2009 3,423.29 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 28-Oct-2009 3,335.20 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 28-Oct-2009 3,335.20 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 28-Oct-2009 3,335.20 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 28-Oct-2009 3,335.20 3ALS Environmental Services Group PENNA BARKERS Advertising Appointments 28-Oct-2009 3,310.00 3ASS Social Services LIVABILITY Residential Homes 28-Oct-2009 3,218.32 3ASS Social Services CHILDREN FIRST FOSTERING AGENCY LTD Foster Care Agency 28-Oct-2009 3,164.28 3ALS Environmental Services Group OLM SYSTEMS LIMITED Computer Maintenance Contracts 28-Oct-2009 3,151.88 3APL Planning & Community Services EVENT HIRE PROFESSIONALS LTD Materials Purchase 28-Oct-2009 3,100.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 3,086.35 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3AED Education Children Services HONEY BEARS MONTESSORI Grants 28-Oct-2009 3,056.00 3AED Education Children Services RUISLIP METHODIST PLAYGROUP Grants 28-Oct-2009 3,056.00 3AED Education Children Services WONDERLAND NURSERY LTD Grants 28-Oct-2009 3,056.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 3,046.20 3GD GF Capital Libraries PROTOCOL OFFICE LIMITED Furniture & Equipment 28-Oct-2009 2,954.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,920.40 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 28-Oct-2009 2,917.37 3ALS Environmental Services Group SHB HIRE LTD Vehicle Contract Hire 28-Oct-2009 2,892.84 3ASS Social Services ASCOT RESIDENTIAL HOMES LTD Nursing Homes 28-Oct-2009 2,887.36 3ASS Social Services ASCOT RESIDENTIAL HOMES LTD Nursing Homes 28-Oct-2009 2,887.36 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 28-Oct-2009 2,856.00 3AED Education Children Services RAF UXBRIDGE NURSERY Grants 28-Oct-2009 2,830.00 3ASS Social Services PERWOOD CARS (UXB) LTD Vehicle Contract Hire 28-Oct-2009 2,827.50 3APL Planning & Community Services LONDON BOROUGH OF CAMDEN Vehicle Contract Hire 28-Oct-2009 2,822.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,804.76 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,804.76 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,742.88 3AED Education Children Services LITTLE WINGS DAY NURSERY Grants 28-Oct-2009 2,717.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 2,636.20 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 2,618.03 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Building Cleaning 28-Oct-2009 2,610.00 3ASS Social Services TRI-X CHILDCARE Computer Maintenance Contracts 28-Oct-2009 2,600.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 2,558.98 3ASS Social Services MARCHAVEN CONSULTING LTD Consultancy Fees 28-Oct-2009 2,503.60 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 2,501.73 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 28-Oct-2009 2,491.66 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 2,387.64 3AED Education Children Services BUCKINGHAMSHIRE COUNTY COUNCIL Consultancy Fees 28-Oct-2009 2,362.50 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 28-Oct-2009 2,298.35 3AED Education Children Services BIZZY KIDS DAY NURSERY Grants 28-Oct-2009 2,264.00 3ALS Environmental Services Group J&M LAUNDERETTES STAINES LTD Clothing, Uniforms and Laundry 28-Oct-2009 2,235.53 3ASS Social Services FREMANTLE TRUST Residential Homes 28-Oct-2009 2,200.00 3ASS Social Services FREMANTLE TRUST Residential Homes 28-Oct-2009 2,200.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 28-Oct-2009 2,194.45 3ASS Social Services LANGLEY NURSING HOME Nursing Homes 28-Oct-2009 2,154.72 3ALS Environmental Services Group MOUCHEL TRAFFIC SUPPORT LTD Private Contractors 28-Oct-2009 2,122.62 3ALS Environmental Services Group VIVEDIA LIMITED Equipment Purchase 28-Oct-2009 2,115.00 3ASS Social Services ASPHALEIA LTD Client Support 28-Oct-2009 2,098.08 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 2,095.76 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 28-Oct-2009 2,068.80 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 28-Oct-2009 2,065.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 2,063.56 3ASS Social Services APOLLO CARS LTD Vehicle Contract Hire 28-Oct-2009 2,029.00 3AED Education Children Services GROWING TREE NURSERY Grants 28-Oct-2009 2,028.00 3GO GF Capital Chrysalis Programme CONSULTANTS FOR INTEGRATED SECURITY LTContract - Highways Etc 28-Oct-2009 2,000.00 3ALS Environmental Services Group NEOPOST LTD RCB CREDIFON Postage and Courier Services 28-Oct-2009 2,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 28-Oct-2009 2,000.00 3ALS Environmental Services Group OFFICE PROFILE Rechargeable Building Works 28-Oct-2009 1,969.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,960.64 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 28-Oct-2009 1,938.00 3ASS Social Services SCS HOTLINE LTD Home Care 28-Oct-2009 1,922.22 3F000 Finance & Resources ROYAL MAIL Postage and Courier Services 28-Oct-2009 1,884.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 28-Oct-2009 1,877.40 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 28-Oct-2009 1,835.55 3ALS Environmental Services Group HYTEC INFORMATION SECURITY LTD Computer Software and Licences 28-Oct-2009 1,800.00 3D000 Deputy Chief Executive's Office MALCOLM LEWIS L&D Training Providers 28-Oct-2009 1,800.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 28-Oct-2009 1,770.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 28-Oct-2009 1,770.00 3ASS Social Services SCS HOTLINE LTD Home Care 28-Oct-2009 1,731.62 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,726.87 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,669.87 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 28-Oct-2009 1,664.25 3F000 Finance & Resources AUDIT COMMISSION External Audit Fees 28-Oct-2009 1,663.00 3ASS Social Services KULDEEP PANESAR Client Rents 28-Oct-2009 1,652.20 3APL Planning & Community Services SRC HARRIES T/A SRC SURVEYS Other Supplies & Services 28-Oct-2009 1,650.00 3ASS Social Services HOMELANDS Residential Homes 28-Oct-2009 1,647.88 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,647.13 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 28-Oct-2009 1,638.16 3D000 Deputy Chief Executive's Office DR H M SUNDERLAND L&D Training Providers 28-Oct-2009 1,634.80 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,634.63 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 28-Oct-2009 1,624.56 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 28-Oct-2009 1,624.56 3ASS Social Services SCS HOTLINE LTD Home Care 28-Oct-2009 1,610.08 3AED Education Children Services HAPPY DAYS PRE-SCHOOL Grants 28-Oct-2009 1,585.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,576.86 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,565.73 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 28-Oct-2009 1,559.60 3APL Planning & Community Services SIMON JERSEY LTD Other Supplies & Services 28-Oct-2009 1,548.74 3ALS Environmental Services Group RISE HIRE LIMITED Vehicle Contract Hire 28-Oct-2009 1,542.86 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 28-Oct-2009 1,540.00 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 28-Oct-2009 1,540.00 3ASS Social Services KULDEEP PANESAR Client Rents 28-Oct-2009 1,540.00 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 28-Oct-2009 1,533.60 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 28-Oct-2009 1,533.60 3GD GF Capital Libraries GRESSWELL Furniture & Equipment 28-Oct-2009 1,528.20 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 28-Oct-2009 1,500.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,492.95 3ALS Environmental Services Group HOME COUNTIES CYCLING LIMITED External Training / Courses 28-Oct-2009 1,492.00 3ALS Environmental Services Group VIVEDIA LIMITED Computer Software and Licences 28-Oct-2009 1,485.00 3ALS Environmental Services Group VIVEDIA LIMITED Computer Software and Licences 28-Oct-2009 1,485.00 3ASS Social Services KULDEEP PANESAR Client Rents 28-Oct-2009 1,473.00 3ASS Social Services KULDEEP PANESAR Client Rents 28-Oct-2009 1,472.80 3AED Education Children Services UTILIZE PLC Equipment Purchase 28-Oct-2009 1,470.20 3ASS Social Services MEDICO NURSING & HOMECARE Home Care 28-Oct-2009 1,449.65 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,448.22 3ASS Social Services HICARE LTD Residential Homes 28-Oct-2009 1,440.96 3APL Planning & Community Services SIMON JERSEY LTD Clothing, Uniforms and Laundry 28-Oct-2009 1,435.30 3ASS Social Services HICARE LTD Residential Homes 28-Oct-2009 1,427.68 3ASS Social Services HICARE LTD Residential Homes 28-Oct-2009 1,427.68 3ASS Social Services HICARE LTD Residential Homes 28-Oct-2009 1,427.68 3ALS Environmental Services Group PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,427.04 3ALS Environmental Services Group OLM SYSTEMS LIMITED Computer Maintenance Contracts 28-Oct-2009 1,422.53 3AED Education Children Services YIEWSLEY METHODIST CH PLAYGROUP Grants 28-Oct-2009 1,415.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 28-Oct-2009 1,375.00 3ASS Social Services PENN SCHOOL (RSET) Residential Homes 28-Oct-2009 1,368.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,364.42 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,363.93 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 28-Oct-2009 1,358.10 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 28-Oct-2009 1,356.10 3ASS Social Services KULDEEP PANESAR Client Rents 28-Oct-2009 1,326.00 3ASS Social Services KULDEEP PANESAR Client Rents 28-Oct-2009 1,325.80 3ALS Environmental Services Group LONDON WASTE LIMITED Legal & Court Costs 28-Oct-2009 1,322.15 3ASS Social Services COMPLETE CARE HOLDINGS LTD Home Care 28-Oct-2009 1,304.76 3ASS Social Services PANZTEL (UK) LTD Computer Maintenance Contracts 28-Oct-2009 1,303.50 3ASS Social Services SCS HOTLINE LTD Home Care 28-Oct-2009 1,261.06 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 28-Oct-2009 1,260.00 3AED Education Children Services STUART'S TUTORING SERVICES Other Supplies & Services 28-Oct-2009 1,257.00 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Car Parking Fees 28-Oct-2009 1,248.87 3ALS Environmental Services Group HEATHROW TRUCK CENTRE LTD Vehicle Maintenance Contract 28-Oct-2009 1,246.68 3ASS Social Services HICARE LTD Residential Homes 28-Oct-2009 1,224.76 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,203.43 3ASS Social Services ESSEX COUNTY COUNCIL Escorts 28-Oct-2009 1,195.50 3ASS Social Services ROYAL NATIONAL INSTITUTE OF THE BLIND Client Support 28-Oct-2009 1,185.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 28-Oct-2009 1,180.00 3PW Housing Revenue Account VEOLIA WATER THREE VALLEYS Water Commissions 28-Oct-2009 1,171.76 3ALS Environmental Services Group CLEMENTS ENVIRONMENTAL SERVICES LTD Private Contractors 28-Oct-2009 1,160.00 3ASS Social Services THE ARTEMIS TEAM LTD Client Rents 28-Oct-2009 1,150.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,141.49 3AED Education Children Services NORTHWOOD HILLS NURSERY Grants 28-Oct-2009 1,132.00 3APL Planning & Community Services BRITISH GAS BUSINESS Gas 28-Oct-2009 1,104.20 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,056.16 3ASS Social Services KULDEEP PANESAR Client Rents 28-Oct-2009 1,052.00 3F000 Finance & Resources ALARM External Training / Courses 28-Oct-2009 1,050.00 3AHG Housing General Fund CHARRISON DAVIS CLIENTS PREMIUM ACC. Nomination Fees 28-Oct-2009 1,050.00 3AHG Housing General Fund CHARRISON DAVIS CLIENTS PREMIUM ACC. Nomination Fees 28-Oct-2009 1,050.00 3ASS Social Services SCS HOTLINE LTD Home Care 28-Oct-2009 1,041.17 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,034.39 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,009.74 3ASS Social Services HICARE LTD Residential Homes 28-Oct-2009 1,008.56 3ASS Social Services HICARE LTD Residential Homes 28-Oct-2009 1,008.56 3ALS Environmental Services Group PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,005.20 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 1,004.50 3AED Education Children Services 1ST HARLINGTON GUIDES Grants 28-Oct-2009 1,000.00 3AED Education Children Services 1ST SOUTH RUISLIP GUIDES Grants 28-Oct-2009 1,000.00 3AED Education Children Services 2ND HAYES GUIDES Grants 28-Oct-2009 1,000.00 3AED Education Children Services 2ND ICKENHAM GUIDES Grants 28-Oct-2009 1,000.00 3AED Education Children Services 2ND SOUTH RUISLIP GUIDES Grants 28-Oct-2009 1,000.00 3AED Education Children Services 6TH HAYES GUIDES Grants 28-Oct-2009 1,000.00 3AED Education Children Services 6TH HILLINGDON GUIDES Grants 28-Oct-2009 1,000.00 3D000 Deputy Chief Executive's Office ACTION TALENT (INTERNATIONAL) LTD Marketing Expenses 28-Oct-2009 1,000.00 3AED Education Children Services AURALERN LTD Training Fees 28-Oct-2009 1,000.00 3AED Education Children Services PHOENIX RANGERS Grants 28-Oct-2009 1,000.00 3AHG Housing General Fund R H P SERVICES LTD Furniture 28-Oct-2009 999.00 3ASS Social Services HICARE LTD Residential Homes 28-Oct-2009 995.28 3ASS Social Services HICARE LTD Residential Homes 28-Oct-2009 995.28 3ASS Social Services HICARE LTD Residential Homes 28-Oct-2009 995.28 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 994.44 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 994.22 3ALS Environmental Services Group HITSS SAFETY TRAINING LTD External Training / Courses 28-Oct-2009 988.00 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 28-Oct-2009 980.00 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 28-Oct-2009 979.80 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 973.52 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 953.22 3ALS Environmental Services Group HEATHROW MOTORS Vehicle Maintenance Contract 28-Oct-2009 942.25 3ALS Environmental Services Group OUGHTRED & HARRISON ( FACILITIES ) LTD Vehicle Contract Hire 28-Oct-2009 940.00 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 28-Oct-2009 936.00 3ASS Social Services SCS HOTLINE LTD Home Care 28-Oct-2009 913.58 3ASS Social Services NORWOOD RAVENSWOOD SERVICES LTD Residential Homes 28-Oct-2009 898.13 3ASS Social Services KULDEEP PANESAR Client Rents 28-Oct-2009 883.68 3ASS Social Services KULDEEP PANESAR Client Rents 28-Oct-2009 883.68 3ASS Social Services ASPHALEIA LTD Client Support 28-Oct-2009 883.20 3AED Education Children Services MARSDEN THE WEIGHING MACHINE GROUP Equipment Purchase 28-Oct-2009 872.39 3AED Education Children Services MARSDEN THE WEIGHING MACHINE GROUP Equipment Purchase 28-Oct-2009 872.39 3AED Education Children Services MARSDEN THE WEIGHING MACHINE GROUP Equipment Purchase 28-Oct-2009 872.39 3ASS Social Services SCS HOTLINE LTD Home Care 28-Oct-2009 871.52 3ASS Social Services BRAMBLES RESPITE CARE CENTRE Respite Care 28-Oct-2009 866.70 3ASS Social Services BRAMBLES RESPITE CARE CENTRE Respite Care 28-Oct-2009 866.70 3ASS Social Services VAYBROOK PROPERTIES LTD Client Rents 28-Oct-2009 866.45 3D000 Deputy Chief Executive's Office UNIVERSITY OF BIRMINGHAM Training Resources 28-Oct-2009 850.00 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 28-Oct-2009 843.33 3ALS Environmental Services Group SERVICE POINT UK LTD Private Contractors 28-Oct-2009 829.77 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 828.23 3F000 Finance & Resources TROJAN CONSULTANTS LTD Computer Software and Licences 28-Oct-2009 826.00 3AHG Housing General Fund R H P SERVICES LTD Furniture 28-Oct-2009 824.00 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 28-Oct-2009 821.88 3ALS Environmental Services Group OLM SYSTEMS LIMITED Computer Maintenance Contracts 28-Oct-2009 816.54 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 28-Oct-2009 771.60 3ASS Social Services LOOK AHEAD HOUSING & CARE Grants 28-Oct-2009 769.24 3ASS Social Services E.ON ENERGY Electricity 28-Oct-2009 754.55 3ASS Social Services CARETECH UK LTD Equipment Maintenance 28-Oct-2009 750.92 3ASS Social Services MICHAEL DOLPHIN Consultancy Fees 28-Oct-2009 750.00 3ALS Environmental Services Group VIVEDIA LIMITED Computer Software and Licences 28-Oct-2009 750.00 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 28-Oct-2009 747.50 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 28-Oct-2009 746.72 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 28-Oct-2009 734.34 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 730.49 3ALS Environmental Services Group WILLIAM SMITH & SONS (BARNARD CASTLE) LTDSignals, Signs, Etc 28-Oct-2009 730.18 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 28-Oct-2009 729.44 3ASS Social Services SUNNYSIDE NURSING HOME LTD Nursing Homes 28-Oct-2009 715.74 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 28-Oct-2009 705.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 28-Oct-2009 705.00 3ALS Environmental Services Group RUNNING IMP INTERNATIONAL SPORTS Advertising 28-Oct-2009 704.50 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 688.80 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 28-Oct-2009 685.20 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Materials Purchase 28-Oct-2009 672.12 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 670.05 3AED Education Children Services MARSDEN THE WEIGHING MACHINE GROUP Equipment Purchase 28-Oct-2009 666.43 3AED Education Children Services MARSDEN THE WEIGHING MACHINE GROUP Equipment Purchase 28-Oct-2009 666.43 3AED Education Children Services MARSDEN THE WEIGHING MACHINE GROUP Equipment Purchase 28-Oct-2009 666.43 3AED Education Children Services MARSDEN THE WEIGHING MACHINE GROUP Equipment Purchase 28-Oct-2009 666.43 3AED Education Children Services MARSDEN THE WEIGHING MACHINE GROUP Equipment Purchase 28-Oct-2009 666.43 3AED Education Children Services MARSDEN THE WEIGHING MACHINE GROUP Equipment Purchase 28-Oct-2009 666.43 3AED Education Children Services MARSDEN THE WEIGHING MACHINE GROUP Equipment Purchase 28-Oct-2009 666.43 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 665.84 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 28-Oct-2009 655.73 3ASS Social Services SCS HOTLINE LTD Home Care 28-Oct-2009 651.36 3ALS Environmental Services Group PULSE HEALTHCARE LTD Home Care 28-Oct-2009 646.20 3GI GF Capital Other ECP SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting 28-Oct-2009 645.16 3APL Planning & Community Services BRITISH GAS BUSINESS Gas 28-Oct-2009 633.07 3ASS Social Services SAGE TREE LIMITED Consultancy Fees 28-Oct-2009 632.60 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 631.40 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 28-Oct-2009 625.98 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 619.92 3AHG Housing General Fund VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 28-Oct-2009 615.24 3ASS Social Services JEWISH CARE Residential Homes 28-Oct-2009 609.17 3ASS Social Services SCS HOTLINE LTD Home Care 28-Oct-2009 608.96 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 28-Oct-2009 607.18 3D000 Deputy Chief Executive's Office WEST DRAYTON SENIOR CITIZENS WELFARE ASGrants 28-Oct-2009 600.00 3ALS Environmental Services Group SERVICE DESK INSTITUTE Subscriptions 28-Oct-2009 595.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 591.64 3AHG Housing General Fund R H P SERVICES LTD Furniture 28-Oct-2009 580.00 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 28-Oct-2009 575.83 3ASS Social Services KULDEEP PANESAR Client Rents 28-Oct-2009 574.00 3ASS Social Services KULDEEP PANESAR Client Rents 28-Oct-2009 574.00 3AED Education Children Services ZURICH INSURANCE COMPANY. Equipment Insurances 28-Oct-2009 568.97 3AHG Housing General Fund R H P SERVICES LTD Furniture 28-Oct-2009 567.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 562.52 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 28-Oct-2009 550.00 3APL Planning & Community Services COUTTS INFORMATION SERVICES LTD Libraries Book Fund 28-Oct-2009 548.46 3ASS Social Services SCS HOTLINE LTD Home Care 28-Oct-2009 544.30 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 539.56 3ASS Social Services SCS HOTLINE LTD Home Care 28-Oct-2009 537.71 3ALS Environmental Services Group THE PARKING SHOP LTD Printing 28-Oct-2009 529.42 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 28-Oct-2009 516.00 3GD GF Capital Libraries GRESSWELL Furniture & Equipment 28-Oct-2009 510.40 3ALS Environmental Services Group TNT POST Postage and Courier Services 28-Oct-2009 509.64 3ALS Environmental Services Group PENNA BARKERS Other Expenses 28-Oct-2009 507.76 3APL Planning & Community Services CPCAB Examination Fees 28-Oct-2009 506.00 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 28-Oct-2009 505.95 3ASS Social Services SCS HOTLINE LTD Home Care 28-Oct-2009 502.98 3ASS Social Services PULSE HEALTHCARE LTD Home Care 28-Oct-2009 500.40 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 28-Oct-2009 490.25 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 28-Oct-2009 269.28 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 28-Oct-2009 261.56 3ALS Environmental Services Group WILLIAM SMITH & SONS (BARNARD CASTLE) LTDOther Expenses 28-Oct-2009 230.30 3D000 Deputy Chief Executive's Office PENNA BARKERS Advertising Appointments 28-Oct-2009 190.00 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 28-Oct-2009 174.15 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 28-Oct-2009 115.73 3ALS Environmental Services Group VIVEDIA LIMITED Catering 28-Oct-2009 110.00 3AHG Housing General Fund PENNA BARKERS Advertising Appointments 28-Oct-2009 50.00 3PW Housing Revenue Account HEYWOOD & PARTNERS SURVEYORS LTD Rents & Wayleaves 29-Oct-2009 40,000.00 3D000 Deputy Chief Executive's Office JAGUAR FINANCIAL SERVICES Vehicle Contract Hire 29-Oct-2009 780.65 3F000 Finance & Resources H S B C Bank Charges 29-Oct-2009 587.40 3F000 Finance & Resources H S B C Bank Charges 29-Oct-2009 537.00 3F000 Finance & Resources MURRAY WHITE & CO LTD Food and Bar Purchases 29-Oct-2009 2,300.00 3GK GF Capital Planning STONE KING SEWELL LLP Acquisition Land & Building - Purcha 29-Oct-2009 119,874.00 3GK GF Capital Planning GLANVILLE CONSULTANTS LTD Engineering Fees - Design/Prelimina 30-Oct-2009 38,190.00 3AED Education Children Services GLE PROPERTIES LIMITED Rents & Wayleaves 30-Oct-2009 25,003.94 3GW GF Capital Housing AMAN BUILDER CO PSR Grant Paments-Non Agency 30-Oct-2009 15,707.50 3ASS Social Services LEONARD CHESHIRE FOUNDATION Residential Homes 30-Oct-2009 15,209.28 3ASS Social Services RETHINK Grants 30-Oct-2009 12,625.00 3GK GF Capital Planning GLANVILLE CONSULTANTS LTD Engineering Fees - Design/Prelimina 30-Oct-2009 12,500.00 3AED Education Children Services ASQUITH NURSERIES LTD Grants 30-Oct-2009 7,698.00 3D000 Deputy Chief Executive's Office MISS SASHA BLACKMORE Counsel's Fees 30-Oct-2009 6,802.85 3ASS Social Services BRITISH RED CROSS Grants 30-Oct-2009 6,525.00 3GK GF Capital Planning A J P VENN & SON Contract - Bld Works 30-Oct-2009 6,380.00 3D000 Deputy Chief Executive's Office UXBRIDGE CRICKET CLUB Grants 30-Oct-2009 5,500.00 3AED Education Children Services BUFFER BEAR NURSERIES Grants 30-Oct-2009 4,641.00 3GI GF Capital Other ECP BELLAMY ROBERTS HIGHWAY & TRANS CONSUArchitect Fees 30-Oct-2009 4,244.64 3AED Education Children Services ROYAL BROMPTON & HAREFIELD NHS TRUST Grants 30-Oct-2009 4,075.00 3ALS Environmental Services Group A J P VENN & SON Structures External Works 30-Oct-2009 3,740.00 3ASS Social Services LEONARD CHESHIRE FOUNDATION Residential Homes 30-Oct-2009 3,614.96 3D000 Deputy Chief Executive's Office MR NIGEL COX Counsel's Fees 30-Oct-2009 3,335.00 3AED Education Children Services CHILDS PLAY PRESCHOOL GROUP Grants 30-Oct-2009 3,169.00 3AED Education Children Services ROSEWOOD MONTESSORI Grants 30-Oct-2009 3,000.00 3APL Planning & Community Services WIRELESS CCTV LIMITED Data Communication 30-Oct-2009 2,998.00 3GK GF Capital Planning A J P VENN & SON Contract - Bld Works 30-Oct-2009 2,885.00 3D000 Deputy Chief Executive's Office MENTAL HEALTH MATTERS Grants 30-Oct-2009 2,459.00 3ASS Social Services NORTH WEST LONDON HOSPITAL Payments To Pct/Health 30-Oct-2009 2,400.00 3AED Education Children Services ERIC BLAIRE Consultancy Fees 30-Oct-2009 2,375.00 3D000 Deputy Chief Executive's Office MS JASWIN KAUR Other Supplies & Services 30-Oct-2009 2,310.00 3D000 Deputy Chief Executive's Office MISS HELEN SOFFA Counsel's Fees 30-Oct-2009 2,047.00 3D000 Deputy Chief Executive's Office WEST DRAYTON FOOTBALL CLUB Grants 30-Oct-2009 2,025.00 3ALS Environmental Services Group ST LAURENCE COWLEY Grants 30-Oct-2009 1,890.00 3AED Education Children Services UXBRIDGE CENTRE PLAYGROUP Grants 30-Oct-2009 1,811.00 3ALS Environmental Services Group TOWNSCAPE PRODUCTS LTD Private Contractors 30-Oct-2009 1,772.77 3F000 Finance & Resources BARNES ROFFE External Audit Fees 30-Oct-2009 1,650.00 3D000 Deputy Chief Executive's Office MR NIGEL COX Counsel's Fees 30-Oct-2009 1,495.00 3AED Education Children Services SWEETCROFT DAY CENTRE Grants 30-Oct-2009 1,380.00 3HZZ Corporate Balance Sheet Items D DEVINE Schools First Duty 30-Oct-2009 1,375.00 3ASS Social Services BRUNEL LODGE GUEST HOUSE Client Rents 30-Oct-2009 1,350.00 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 30-Oct-2009 1,271.66 3PW Housing Revenue Account A J P VENN & SON Property Consultancy Charges 30-Oct-2009 1,185.00 3AED Education Children Services OAKLANDS PLAYGROUP Grants 30-Oct-2009 1,132.00 3AED Education Children Services 1ST NORTHWOOD GUIDES Grants 30-Oct-2009 1,000.00 3D000 Deputy Chief Executive's Office MISS SAIMA HANIF Counsel's Fees 30-Oct-2009 977.50 3D000 Deputy Chief Executive's Office DRAYTONIANS FOOTBALL CLUB Grants 30-Oct-2009 945.49 3ASS Social Services LEONARD CHESHIRE FOUNDATION Residential Homes 30-Oct-2009 915.84 3ALS Environmental Services Group LINBROOK SERVICES LTD Dangerous Structures 30-Oct-2009 907.74 3AED Education Children Services SWEETCROFT DAY CENTRE Grants 30-Oct-2009 880.00 3AED Education Children Services SWEETCROFT DAY CENTRE Grants 30-Oct-2009 880.00 3AED Education Children Services CHURCHILL ASSOCIATES Training-Voluntary Organistns 30-Oct-2009 848.25 3APL Planning & Community Services BRITISH GAS BUSINESS Electricity 30-Oct-2009 810.01 3ALS Environmental Services Group ODLINGS LTD T/ATHE COLUMBARIA COMPANY Materials Purchase 30-Oct-2009 719.80 3ALS Environmental Services Group EAST & NORTH HERTS NHS TRUST Other Supplies & Services 30-Oct-2009 717.00 3D000 Deputy Chief Executive's Office MISS DINALI NANAYAKKARA Counsel's Fees 30-Oct-2009 684.25 3AED Education Children Services HILLINGDON COMMUNITY ASSOC Grants 30-Oct-2009 679.00 3ALS Environmental Services Group CRONER PUBLICATIONS LTD Subscriptions 30-Oct-2009 664.95 3APL Planning & Community Services TINA WHITTLE Materials Purchase 30-Oct-2009 605.00 3APL Planning & Community Services OUT OF TOWN ACTION SPORTS Equipment Purchase 30-Oct-2009 600.00 3D000 Deputy Chief Executive's Office W/D CEMETERY ALLOTMENTS ASSOC Grants 30-Oct-2009 600.00 3ASS Social Services SUNSHINE MAGAZINE Advertising 30-Oct-2009 585.00 3APL Planning & Community Services BRITISH GAS BUSINESS Gas 30-Oct-2009 579.06 3D000 Deputy Chief Executive's Office ROSHANAK AMIRAFTABI Counsel's Fees 30-Oct-2009 575.00 3AED Education Children Services SWEETCROFT DAY CENTRE Grants 30-Oct-2009 566.00 3APL Planning & Community Services TCPA Subscriptions 30-Oct-2009 529.45 3D000 Deputy Chief Executive's Office MR NIGEL COX Counsel's Fees 30-Oct-2009 517.50 3D000 Deputy Chief Executive's Office STEVEN BATTLEY & ASSOCIATES L&D Training Providers 30-Oct-2009 510.00 3ALS Environmental Services Group CHEMSOL LTD Other Expenses 30-Oct-2009 462.12 3ALS Environmental Services Group CHEMSOL LTD Clothing, Uniforms and Laundry 30-Oct-2009 75.93 3ALS Environmental Services Group CHEMSOL LTD Other Supplies & Services 30-Oct-2009 70.80 3ALS Environmental Services Group CHEMSOL LTD Building Cleaning Supplies 30-Oct-2009 50.80 3D000 Deputy Chief Executive's Office HER MAJESTY'S COURT SERVICE Central Legal - Court fees 30-Oct-2009 4,400.00 3D000 Deputy Chief Executive's Office HER MAJESTY'S COURT SERVICE Central Legal - Court fees 30-Oct-2009 2,500.00 3D000 Deputy Chief Executive's Office HER MAJESTY'S COURT SERVICE Central Legal - Court fees 30-Oct-2009 500.00 3ALS Environmental Services Group ENTERPRISEMOUCHEL LTD Private Contractors 02-Nov-2009 608,424.96 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Management Fees 02-Nov-2009 121,683.33 3AED Education Children Services EALING & HILLINGDON EDUC BUSINESS PARTN Consultancy Fees 02-Nov-2009 84,923.32 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 02-Nov-2009 77,273.74 3GK GF Capital Planning P BRADY CONTRACTORS LTD Fees - Construction Phase 02-Nov-2009 72,452.81 3ALS Environmental Services Group F M CONWAY LTD Private Contractors 02-Nov-2009 59,113.16 3GW GF Capital Housing O'BRIEN BROTHERS DF Grant Payments-Agency 02-Nov-2009 40,182.56 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 02-Nov-2009 27,989.93 3ALS Environmental Services Group TWELVE'S COMPANY Home To School / College Transport 02-Nov-2009 24,199.90 3ALS Environmental Services Group METTS LIMITED Vehicle Maintenance Contract 02-Nov-2009 23,650.49 3ALS Environmental Services Group REID LOGISTICS LTD Home To School / College Transport 02-Nov-2009 21,357.71 3AED Education Children Services KENT COUNTY COUNCIL Other La Recoupment 02-Nov-2009 19,379.05 3ALS Environmental Services Group KENT COUNTY COUNCIL SEN Recoupment travel 02-Nov-2009 18,041.55 3ASS Social Services SOUTHEND-ON-SEA BOROUGH COUNCIL Private Contractors 02-Nov-2009 17,344.00 3ALS Environmental Services Group MCH MINIBUSES LTD Home To School / College Transport 02-Nov-2009 17,172.02 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 02-Nov-2009 16,496.50 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 02-Nov-2009 13,084.50 3D000 Deputy Chief Executive's Office MENTAL HEALTH MATTERS Grants 02-Nov-2009 13,000.00 3ALS Environmental Services Group SCHOLARS Home To School / College Transport 02-Nov-2009 12,982.03 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Management Fees 02-Nov-2009 12,597.00 3ALS Environmental Services Group WINGS LUXURY TRAVEL LTD Home To School / College Transport 02-Nov-2009 12,157.93 3ASS Social Services HILLINGDON PRIMARY CARE TRUST Grants 02-Nov-2009 12,000.00 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 02-Nov-2009 11,234.15 3ALS Environmental Services Group TRIDENT LOGISTICS LTD T/A CARLINE Home To School / College Transport 02-Nov-2009 11,036.74 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 02-Nov-2009 10,629.30 3ALS Environmental Services Group IMPACT Home To School / College Transport 02-Nov-2009 9,734.40 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 02-Nov-2009 9,265.26 3GT GF Finance & Resources CIVICA UK LTD Project Mgt Fees 02-Nov-2009 9,250.00 3ALS Environmental Services Group TARGET MINIBUSES Home To School / College Transport 02-Nov-2009 9,201.41 3AED Education Children Services MW INTERIM LTD Consultancy Fees 02-Nov-2009 8,775.00 3GT GF Finance & Resources CIVICA UK LTD Applications/Sofware - Design/Prelim 02-Nov-2009 8,750.00 3AED Education Children Services BRIGHT SYSTEMS LTD Computer Software and Licences 02-Nov-2009 7,610.00 3ALS Environmental Services Group SAFE N SOUND ( UXBRIDGE ) LIMITED Clothing, Uniforms and Laundry 02-Nov-2009 7,401.09 3ALS Environmental Services Group FALCON CONSTRUCTION Buildings Maint Day To Day 02-Nov-2009 7,020.00 3ASS Social Services MARKETING SOLUTIONS ( SOUTH EAST ) LTD Advertising 02-Nov-2009 6,895.00 3ASS Social Services PARK FOSTER CARE LTD Foster Care Agency 02-Nov-2009 6,883.65 3ASS Social Services PARK FOSTER CARE LTD Foster Care Agency 02-Nov-2009 6,810.90 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 02-Nov-2009 6,770.00 3ASS Social Services SANCTUARY PERSONNNEL LTD Other Employee Expenses 02-Nov-2009 6,500.00 3AED Education Children Services COOL MILK AT SCHOOL LTD Milk subsidy 02-Nov-2009 6,455.02 3AED Education Children Services CANCONTROL Consultancy Fees 02-Nov-2009 6,405.00 3ASS Social Services PARK FOSTER CARE LTD Foster Care Agency 02-Nov-2009 6,178.05 3ALS Environmental Services Group MOONLIGHT TRANSPORT Home To School / College Transport 02-Nov-2009 5,969.74 3ASS Social Services PARK FOSTER CARE LTD Foster Care Agency 02-Nov-2009 5,963.10 3ASS Social Services PARK FOSTER CARE LTD Foster Care Agency 02-Nov-2009 5,770.05 3ASS Social Services IN THE SPIRIT LIMITED Consultancy Fees 02-Nov-2009 5,680.82 3ASS Social Services PARK FOSTER CARE LTD Foster Care Agency 02-Nov-2009 5,566.05 3AED Education Children Services CANCONTROL Consultancy Fees 02-Nov-2009 5,460.00 3ASS Social Services PARK FOSTER CARE LTD Foster Care Agency 02-Nov-2009 5,386.50 3ALS Environmental Services Group DIAMOND CARS Home To School / College Transport 02-Nov-2009 5,157.39 3ALS Environmental Services Group I.H.S. CORPORATION LIMITED Home To School / College Transport 02-Nov-2009 5,048.00 3GI GF Capital Other ECP ART-TECH ARCHITECTURAL SERVICES LIMITEDArchitect Fees 02-Nov-2009 5,026.00 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 02-Nov-2009 4,610.00 3D000 Deputy Chief Executive's Office AIKIWAYS LIMITED Consultancy Fees 02-Nov-2009 4,500.00 3AED Education Children Services HOSKING ASSOCIATES LTD Consultancy Fees 02-Nov-2009 4,400.00 3D000 Deputy Chief Executive's Office NBN LONDON REGION Professional Training 02-Nov-2009 4,370.00 3F000 Finance & Resources RSM BENTLEY JENNISON Contract Fees IT Audit 02-Nov-2009 4,185.00 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 02-Nov-2009 3,954.11 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 02-Nov-2009 3,570.27 3ALS Environmental Services Group PRESTIGE CARS Home To School / College Transport 02-Nov-2009 3,528.27 3RW Housing Rev Acc Balance Sheet HILLINGDON HOMES Hillingdon Homes 02-Nov-2009 3,464.20 3ASS Social Services MONRO SOUTH Other Expenses 02-Nov-2009 3,461.21 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 02-Nov-2009 3,438.85 3ASS Social Services PERWOOD CARS (UXB) LTD Vehicle Contract Hire 02-Nov-2009 3,235.00 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Street Furniture 02-Nov-2009 3,220.00 3ALS Environmental Services Group REALLY FLEXIBLE CARE LTD Home To School / College Transport 02-Nov-2009 3,150.00 3ALS Environmental Services Group NOBLET MUNICIPAL SERVICES LIMITED Vehicle Contract Hire 02-Nov-2009 3,000.00 3GK GF Capital Planning NOVA OUTDOOR SOLUTIONS LTD Landscaping Works 02-Nov-2009 3,000.00 3ALS Environmental Services Group BESSWAY TRAVEL LIMITED Home To School / College Transport 02-Nov-2009 2,975.00 3ALS Environmental Services Group ANNODATA LTD Equipment Purchase 02-Nov-2009 2,660.00 3ASS Social Services ADOLPHUS CARE LTD Grants To Voluntary Bodies 02-Nov-2009 2,541.60 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 02-Nov-2009 2,506.78 3ALS Environmental Services Group INITIAL WASHROOM SOLUTIONS Building Maint Service Contracts 02-Nov-2009 2,371.20 3ALS Environmental Services Group TNT POST Postage and Courier Services 02-Nov-2009 2,266.91 3ASS Social Services ASPHALEIA LTD Client Support 02-Nov-2009 2,248.39 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 02-Nov-2009 2,186.97 3D000 Deputy Chief Executive's Office PROSOCIAL PSYCHOLOGY SERVICES Doctors Medical Consultations & Eye 02-Nov-2009 2,149.30 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 02-Nov-2009 2,062.73 3D000 Deputy Chief Executive's Office INDUSTRY MUSIC GROUP Marketing Expenses 02-Nov-2009 2,000.00 3AED Education Children Services INTERNATIONAL RESOURCES GROUP Consultancy Fees 02-Nov-2009 1,957.50 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Materials Purchase 02-Nov-2009 1,924.00 3ASS Social Services WEST LONDON MENTAL HEALTH NHS TRUST Doctors Medical Consultations & Eye 02-Nov-2009 1,920.00 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 02-Nov-2009 1,875.90 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 02-Nov-2009 1,875.90 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 02-Nov-2009 1,829.32 3ALS Environmental Services Group PERWOOD CARS (UXB) LTD Home To School / College Transport 02-Nov-2009 1,811.48 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 02-Nov-2009 1,782.00 3ALS Environmental Services Group HILLINGDON COMMUNITY TRANSPORT LTD Home To School / College Transport 02-Nov-2009 1,711.56 3APL Planning & Community Services DELTA COMPUTER SERVICES Equipment Purchase 02-Nov-2009 1,704.20 3ALS Environmental Services Group THOMAS & BETTS NETHERLANDS BV Stores Purchases 02-Nov-2009 1,678.50 3APL Planning & Community Services POS ENTERPRISES LTD Subscriptions 02-Nov-2009 1,600.00 3AED Education Children Services KINDRED Training Resources 02-Nov-2009 1,500.00 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 02-Nov-2009 1,500.00 3ALS Environmental Services Group ROYAL MAIL Postage and Courier Services 02-Nov-2009 1,500.00 3GW GF Capital Housing WESTHOLME LTD DF Grant Payments-Agency 02-Nov-2009 1,472.85 3ALS Environmental Services Group SIMMONSIGNS LTD Stores Purchases 02-Nov-2009 1,437.00 3ALS Environmental Services Group ASSOC OF PORT HEALTH AUTHORITIES Conference Expenses 02-Nov-2009 1,371.60 3D000 Deputy Chief Executive's Office THE LONDON STAINED GLASS COMPANY Fixtures & Fittings 02-Nov-2009 1,250.00 3GK GF Capital Planning AMEY COMMUNITY LTD (WEMBLEY) Fees 02-Nov-2009 1,237.50 3AED Education Children Services MAJOR PLAYERS Consultancy Fees 02-Nov-2009 1,202.23 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 02-Nov-2009 1,200.00 3ASS Social Services KULDEEP PANESAR Client Rents 02-Nov-2009 1,175.00 3AED Education Children Services TEAM-TEACH LTD External Training / Courses 02-Nov-2009 1,175.00 3ASS Social Services CHRIS CONDON PM LTD Consultancy Fees 02-Nov-2009 1,170.00 3D000 Deputy Chief Executive's Office UNIVERSITY OF BIRMINGHAM Training Resources 02-Nov-2009 1,150.00 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 02-Nov-2009 1,134.83 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 02-Nov-2009 1,045.00 3ASS Social Services B & H BUILDERS Adaptations - Private Property 02-Nov-2009 980.00 3ALS Environmental Services Group WHEEL GET YOU THERE Home To School / College Transport 02-Nov-2009 976.82 3AED Education Children Services TRADEWIND RECRUITMENT Agency And Contract Staff 02-Nov-2009 975.00 3ALS Environmental Services Group OFFICE ANGELS LTD Agency And Contract Staff 02-Nov-2009 948.00 3ALS Environmental Services Group SCHOLARS Home To School / College Transport 02-Nov-2009 935.00 3AED Education Children Services WSTORE Furniture 02-Nov-2009 922.80 3PW Housing Revenue Account HOUSING PARTNERS LTD T/A HOMESWAPPER Printing 02-Nov-2009 887.40 3ASS Social Services ASPHALEIA LTD Client Support 02-Nov-2009 883.20 3ALS Environmental Services Group ONI PLC Data Communication 02-Nov-2009 856.00 3ASS Social Services POST OFFICE LTD Other Expenses 02-Nov-2009 829.92 3ALS Environmental Services Group SAFETY MANAGEMENT Stores Purchases 02-Nov-2009 826.75 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 02-Nov-2009 821.88 3D000 Deputy Chief Executive's Office ECPAT UK L&D Training Providers 02-Nov-2009 800.00 3ALS Environmental Services Group NCC SERVICES LIMITED Computer Maintenance Contracts 02-Nov-2009 755.00 3ASS Social Services WEST LONDON MENTAL HEALTH NHS TRUST Doctors Medical Consultations & Eye 02-Nov-2009 720.00 3F000 Finance & Resources KPR MIDLINK LTD Other Office Expenses 02-Nov-2009 705.00 3ASS Social Services IN CONTROL PARTNERSHIPS Materials Purchase 02-Nov-2009 700.00 3ASS Social Services TRIPLE A EXPRESS LTD Vehicle Contract Hire 02-Nov-2009 665.40 3ASS Social Services ASHRAM HOUSING ASSOCIATION Rents & Wayleaves 02-Nov-2009 650.36 3ASS Social Services ASHRAM HOUSING ASSOCIATION Rents & Wayleaves 02-Nov-2009 650.36 3D000 Deputy Chief Executive's Office RECONSTRUCT LTD L&D Training Providers 02-Nov-2009 650.00 3ALS Environmental Services Group AVOCENT SOFTWARE LTD Computer Software and Licences 02-Nov-2009 641.10 3ASS Social Services MATRIX SCM LTD Car Allowances 02-Nov-2009 627.40 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 02-Nov-2009 627.10 3ALS Environmental Services Group CORPORATE WORKWEAR DIRECT LTD Clothing, Uniforms and Laundry 02-Nov-2009 615.70 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 02-Nov-2009 613.13 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 02-Nov-2009 606.37 3AED Education Children Services DSG RETAIL LIMITED Licence Fees 02-Nov-2009 602.44 3ALS Environmental Services Group GRAFFITI HOTLINE Publicity 02-Nov-2009 600.00 3D000 Deputy Chief Executive's Office PENNA PLC APT Staff 02-Nov-2009 600.00 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 02-Nov-2009 596.25 3ALS Environmental Services Group ANNODATA LTD Equipment Purchase 02-Nov-2009 583.21 3PW Housing Revenue Account GINGER ENTERPRISES LTD Other Expenses 02-Nov-2009 570.00 3ASS Social Services WEST LONDON MENTAL HEALTH NHS TRUST Doctors Medical Consultations & Eye 02-Nov-2009 560.00 3ASS Social Services TRIPLE A EXPRESS LTD Vehicle Contract Hire 02-Nov-2009 546.50 3ASS Social Services WATFORD REFRIGERATION & AIR COND LTD Equipment Maintenance 02-Nov-2009 533.01 3ALS Environmental Services Group ANNODATA LTD Equipment Purchase 02-Nov-2009 529.35 3AED Education Children Services MAJESTIC LEISURE LTD T/A LIBERTY GAMES Equipment Purchase 02-Nov-2009 520.87 3D000 Deputy Chief Executive's Office MISS ALEXANDER MAUDE-ROXBY Counsel's Fees 02-Nov-2009 517.50 3AED Education Children Services HEATHROW MOTORS Vehicle Maintenance Contract 02-Nov-2009 516.70 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 02-Nov-2009 75.60 3AED Education Children Services MATRIX SCM LTD Car Allowances 02-Nov-2009 46.00 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 02-Nov-2009 -524.95 3ALS Environmental Services Group PREMIER CARS Home To School / College Transport 02-Nov-2009 15,467.56 3D000 Deputy Chief Executive's Office HODGE JONES & ALLEN SOLICITORS Legal & Court Costs 02-Nov-2009 14,634.75 3HZZ Corporate Balance Sheet Items HILLINGDON HOMES Hillingdon Homes 04-Nov-2009 2,443,942.05 3HZZ Corporate Balance Sheet Items HILLINGDON HOMES Hillingdon Homes 04-Nov-2009 967,917.05 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 04-Nov-2009 299,467.98 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Rents & Wayleaves 04-Nov-2009 191,569.39 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ASS Social Services ALLIED HEALTHCARE GROUP LTD Home Care 04-Nov-2009 164,546.59 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Nursing Homes 04-Nov-2009 162,409.71 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 04-Nov-2009 149,948.46 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 04-Nov-2009 92,639.50 3ASS Social Services LONDON CARE PLC Home Care 04-Nov-2009 85,966.28 3F000 Finance & Resources L B HAMMERSMITH & FULHAM Western Dist Coroner'S Service 04-Nov-2009 56,440.60 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 04-Nov-2009 47,413.79 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 04-Nov-2009 46,996.81 3F000 Finance & Resources L B HAMMERSMITH & FULHAM Western Dist Coroner'S Service 04-Nov-2009 46,779.92 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Management Fees 04-Nov-2009 40,684.83 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 04-Nov-2009 40,666.31 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 04-Nov-2009 33,711.25 3ASS Social Services CHAILEY HERITAGE SCHOOL Residential Homes 04-Nov-2009 27,691.33 3ASS Social Services MACINTYRE CARE Residential Homes 04-Nov-2009 26,868.66 3ALS Environmental Services Group ORDNANCE SURVEY Ordnance Survey 04-Nov-2009 20,059.19 3GK GF Capital Planning REDWING CONSTRUCTION LTD Contract - Bld Works 04-Nov-2009 18,725.97 3ASS Social Services CONTINUUM CARE & EDUCATION GROUP LTD Respite Care 04-Nov-2009 17,842.67 3ASS Social Services CONTINUUM CARE & EDUCATION GROUP LTD Respite Care 04-Nov-2009 17,842.67 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 04-Nov-2009 16,790.00 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Nursing Homes 04-Nov-2009 16,552.43 3ALS Environmental Services Group PREMIER CARS Home To School / College Transport 04-Nov-2009 15,945.66 3APL Planning & Community Services CAPITA SYMONDS LTD Consultation Costs 04-Nov-2009 15,270.00 3ASS Social Services REALLY FLEXIBLE CARE LTD Residential Homes 04-Nov-2009 14,392.68 3ASS Social Services REALLY FLEXIBLE CARE LTD Residential Homes 04-Nov-2009 14,392.68 3GK GF Capital Planning REDWING CONSTRUCTION LTD Contract - Bld Works 04-Nov-2009 12,231.56 3ALS Environmental Services Group GREENWICH COUNCIL Private Contractors 04-Nov-2009 12,000.00 3GK GF Capital Planning FRANKHAM RISK MANAGEMENT SERVICES LTD Architect Fees - Construction Phase 04-Nov-2009 11,583.81 3AED Education Children Services PIELD HEATH HOUSE R C SCHOOL Ind Spec Schools Placements 04-Nov-2009 11,307.60 3D000 Deputy Chief Executive's Office AGE CONCERN Grants 04-Nov-2009 10,898.00 3ALS Environmental Services Group CITY OF LONDON PATAS Fixed 04-Nov-2009 10,882.82 3ALS Environmental Services Group URBIS LIGHTING LTD Materials Purchase 04-Nov-2009 10,643.00 3ASS Social Services CHAILEY HERITAGE SCHOOL Residential Homes 04-Nov-2009 10,435.00 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Private Contractors 04-Nov-2009 10,155.00 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 04-Nov-2009 10,000.00 3PW Housing Revenue Account PITMAN TOZER ARCHITECHTS LIMITED Other Expenses 04-Nov-2009 9,500.00 3ALS Environmental Services Group HALL FUELS LTD Stores Purchases 04-Nov-2009 8,930.00 3AED Education Children Services CARMICHAEL EDUCATION LIMITED Ind Spec Schools Placements 04-Nov-2009 8,817.90 3D000 Deputy Chief Executive's Office MEDIAPOOL LIMITED Other Expenses 04-Nov-2009 8,385.23 3APL Planning & Community Services LONDON PROBATION TRUST Grants 04-Nov-2009 8,250.00 3ALS Environmental Services Group P J COMBUSTION SOLUTIONS LTD Equipment Maintenance 04-Nov-2009 8,143.50 3ASS Social Services CREED ADVISORY LIMITED Agency And Contract Staff 04-Nov-2009 8,100.00 3GG GF Capital Transport for London STEER DAVIES GLEAVE Other Fees 04-Nov-2009 6,500.00 3D000 Deputy Chief Executive's Office POLPITIYA & CO SOLICITORS Legal & Court Costs 04-Nov-2009 6,110.63 3ALS Environmental Services Group IMPERIAL COACHES LTD Home To School / College Transport 04-Nov-2009 6,045.20 3ASS Social Services REALLY FLEXIBLE CARE LTD Residential Homes 04-Nov-2009 6,035.64 3ASS Social Services REALLY FLEXIBLE CARE LTD Residential Homes 04-Nov-2009 6,035.64 3ASS Social Services MACINTYRE CARE Residential Homes 04-Nov-2009 5,826.60 3ASS Social Services MACINTYRE CARE Residential Homes 04-Nov-2009 5,826.60 3ASS Social Services MACINTYRE CARE Residential Homes 04-Nov-2009 5,826.60 3HLS Environment B/S Items BROXAP LIMITED Stores Purchases 04-Nov-2009 5,807.00 3ASS Social Services ADOLPHUS CARE LTD Grants To Voluntary Bodies 04-Nov-2009 5,779.96 3ALS Environmental Services Group BROWNE'S MINIBUS HIRE LTD Home To School / College Transport 04-Nov-2009 5,723.63 3ASS Social Services PARK FOSTER CARE LTD Foster Care Agency 04-Nov-2009 5,619.30 3ALS Environmental Services Group METRIC GROUP LTD Equipment Purchase 04-Nov-2009 5,567.00 3APL Planning & Community Services COUTTS INFORMATION SERVICES LTD Libraries Book Fund 04-Nov-2009 5,358.18 3GK GF Capital Planning INDIGO FLOORING LTD Contract - Bld Works 04-Nov-2009 4,980.00 3ASS Social Services XISCO CONSULTING LIMITED Agency And Contract Staff 04-Nov-2009 4,750.00 3ALS Environmental Services Group OASIS RECORDS MANAGEMENT LTD Other Office Expenses 04-Nov-2009 4,548.50 3AED Education Children Services CHALLENGING IDEAS Materials Purchase 04-Nov-2009 4,500.00 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 04-Nov-2009 4,410.00 3ALS Environmental Services Group FALCON CONSTRUCTION Buildings Maint Day To Day 04-Nov-2009 4,400.00 3ASS Social Services HAGAM Grants 04-Nov-2009 4,094.50 3ASS Social Services LOOK AHEAD HOUSING & CARE Client Rents 04-Nov-2009 4,015.43 3ASS Social Services TAILOR BRAIN CONSULTING LIMITED Agency And Contract Staff 04-Nov-2009 3,960.00 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 04-Nov-2009 3,890.00 3APL Planning & Community Services KINGS COLLEGE LONDON Private Contractors 04-Nov-2009 3,837.75 3ALS Environmental Services Group P J COMBUSTION SOLUTIONS LTD Equipment Purchase 04-Nov-2009 3,665.00 3AED Education Children Services HUNGRY CATERPILLAR DAY NURSERIES LTD Grants 04-Nov-2009 3,500.00 3AED Education Children Services YIEWSLEY METHODIST CH PLAYGROUP Grants 04-Nov-2009 3,347.00 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Building Cleaning 04-Nov-2009 3,262.50 3ALS Environmental Services Group OASIS RECORDS MANAGEMENT LTD Other Office Expenses 04-Nov-2009 3,183.39 3D000 Deputy Chief Executive's Office CHARVILLE COMMUNITY ASSOCIATION Grants 04-Nov-2009 3,000.00 3D000 Deputy Chief Executive's Office YEADING COMMUNITY ASSOCIATION Grants 04-Nov-2009 2,998.00 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Rents & Wayleaves 04-Nov-2009 2,905.12 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 04-Nov-2009 2,898.00 3ASS Social Services ADOLPHUS CARE LTD Outreach Services 04-Nov-2009 2,848.00 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 04-Nov-2009 2,790.63 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 04-Nov-2009 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 04-Nov-2009 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 04-Nov-2009 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 04-Nov-2009 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 04-Nov-2009 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 04-Nov-2009 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 04-Nov-2009 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 04-Nov-2009 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 04-Nov-2009 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 04-Nov-2009 2,753.12 3APL Planning & Community Services PATRICIA BLACKSHIRE LTD Agency And Contract Staff 04-Nov-2009 2,750.00 3ASS Social Services BYTES SOFTWARE SERVICES LTD Computer Software and Licences 04-Nov-2009 2,702.11 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 04-Nov-2009 2,648.00 3ALS Environmental Services Group SUN MICROSYSTEMS LTD Computer Maintenance Contracts 04-Nov-2009 2,520.72 3ALS Environmental Services Group AGRICULTURAL & ESTATE SERVICES LTD Materials Purchase 04-Nov-2009 2,370.00 3F000 Finance & Resources ROYAL MAIL Postage and Courier Services 04-Nov-2009 2,348.40 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 04-Nov-2009 2,340.00 3ASS Social Services THEO LANGSTON CARE SUPPORTED HOUSING Client Rents 04-Nov-2009 2,299.84 3ASS Social Services OAKWOOD HOUSING Client Rents 04-Nov-2009 2,296.00 3ALS Environmental Services Group TNT POST Postage and Courier Services 04-Nov-2009 2,275.08 3APL Planning & Community Services ASDAN Books 04-Nov-2009 2,270.85 3AED Education Children Services UXBRIDGE COLLEGE NURSERY Grants 04-Nov-2009 2,264.00 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 04-Nov-2009 2,062.73 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 04-Nov-2009 2,062.73 3ALS Environmental Services Group MOUCHEL TRAFFIC SUPPORT LTD Private Contractors 04-Nov-2009 2,059.92 3GK GF Capital Planning WHAT ARCHITECTURE Architect Fees - Feasibility 04-Nov-2009 2,027.44 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Electricity 04-Nov-2009 1,983.74 3D000 Deputy Chief Executive's Office BUCKINGHAMSHIRE NEW UNIVERSITY External Training / Courses 04-Nov-2009 1,950.00 3ASS Social Services SAINSBURY'S SUPERMARKETS LTD Food and Bar Purchases 04-Nov-2009 1,950.00 3D000 Deputy Chief Executive's Office KINGSLEY KNIGHT SOLICITORS L&D Training Providers 04-Nov-2009 1,925.00 3F000 Finance & Resources ROYAL MAIL Postage and Courier Services 04-Nov-2009 1,783.03 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 04-Nov-2009 1,767.03 3ASS Social Services OAKWOOD HOUSING Client Rents 04-Nov-2009 1,722.00 3ASS Social Services OAKWOOD HOUSING Client Rents 04-Nov-2009 1,722.00 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 04-Nov-2009 1,692.01 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 04-Nov-2009 1,692.01 3ALS Environmental Services Group SAFETY MANAGEMENT Stores Purchases 04-Nov-2009 1,619.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 04-Nov-2009 1,597.98 3ASS Social Services SCOFFS Food and Bar Purchases 04-Nov-2009 1,500.00 3AED Education Children Services STANMORE COLLEGE Training-Voluntary Organistns 04-Nov-2009 1,500.00 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 04-Nov-2009 1,472.80 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 04-Nov-2009 1,472.80 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 04-Nov-2009 1,472.80 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 04-Nov-2009 1,472.80 3GK GF Capital Planning MLM CONSULTING ENGINEERS LTD Acquisition Land & Building - Survey 04-Nov-2009 1,450.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 04-Nov-2009 1,375.00 3ASS Social Services BT ENGAGE IT LTD Computer Equipment 04-Nov-2009 1,360.85 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 04-Nov-2009 1,348.45 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 04-Nov-2009 1,325.52 3D000 Deputy Chief Executive's Office CHEVIOT RECRUITMENT LTD Agency And Contract Staff 04-Nov-2009 1,281.80 3ALS Environmental Services Group THAMES VALLEY PUMPS LTD Private Contractors 04-Nov-2009 1,280.00 3ASS Social Services CARE ACCOMODATION Client Rents 04-Nov-2009 1,277.50 3ASS Social Services CARE ACCOMODATION Client Rents 04-Nov-2009 1,277.50 3AHG Housing General Fund R H P SERVICES LTD Furniture 04-Nov-2009 1,271.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 04-Nov-2009 1,263.58 3D000 Deputy Chief Executive's Office ASSOCIATION OF ELECTORAL ADMINISTATORS External Training / Courses 04-Nov-2009 1,250.00 3F000 Finance & Resources KPMG LLP Consultancy Fees 04-Nov-2009 1,250.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Electricity 04-Nov-2009 1,239.16 3ALS Environmental Services Group SAFETY MANAGEMENT Stores Purchases 04-Nov-2009 1,221.00 3GD GF Capital Libraries ZEN INTERNET LTD Ict Equipment 04-Nov-2009 1,192.08 3AED Education Children Services PENNA BARKERS Advertising Appointments 04-Nov-2009 1,188.43 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 04-Nov-2009 1,177.05 3ASS Social Services OAKWOOD HOUSING Client Rents 04-Nov-2009 1,148.00 3ASS Social Services OAKWOOD HOUSING Client Rents 04-Nov-2009 1,148.00 3ASS Social Services OAKWOOD HOUSING Client Rents 04-Nov-2009 1,148.00 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 04-Nov-2009 1,088.48 3ASS Social Services VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 04-Nov-2009 1,057.92 3AHG Housing General Fund CHARRISON DAVIS CLIENTS PREMIUM ACC. Nomination Fees 04-Nov-2009 1,050.00 3AHG Housing General Fund CHARRISON DAVIS HARLINGTON ( LTD ) Nomination Fees 04-Nov-2009 1,050.00 3ASS Social Services MR ADUHAM NAWZIL Client Rents 04-Nov-2009 1,050.00 3ALS Environmental Services Group EDF ENERGY NETWORKS LTD Street Lighting Maintenance 04-Nov-2009 1,035.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 04-Nov-2009 1,021.26 3APL Planning & Community Services INFINITY PRINT & EMBROIDERY LTD Clothing, Uniforms and Laundry 04-Nov-2009 1,004.34 3ASS Social Services L B HAMMERSMITH & FULHAM Client Rents 04-Nov-2009 1,001.12 3AED Education Children Services 1ST RUISLIP GUIDES Grants 04-Nov-2009 1,000.00 3AED Education Children Services 4TH HAYES GUIDES Grants 04-Nov-2009 1,000.00 3AED Education Children Services 5TH EASTCOTE GUIDES Grants 04-Nov-2009 1,000.00 3ASS Social Services GRAHAM PETERS LTD Adaptations - Private Property 04-Nov-2009 995.00 3ASS Social Services PLATINUM RESIDENTIAL PROPERTY MANAGEM Rents & Wayleaves 04-Nov-2009 990.00 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 04-Nov-2009 980.00 3ALS Environmental Services Group OFFICE ANGELS LTD Agency And Contract Staff 04-Nov-2009 966.00 3ASS Social Services KENT COUNTY COUNCIL KCS Electricity 04-Nov-2009 923.93 3ALS Environmental Services Group D C AUTOSPARX Vehicle Maintenance Contract 04-Nov-2009 891.12 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 04-Nov-2009 887.74 3AHG Housing General Fund TOTAL FIT KITCHENS Rent Allowances 04-Nov-2009 876.92 3ALS Environmental Services Group GEORGE LINES MERCHANTS LTD Equipment Purchase 04-Nov-2009 867.40 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 04-Nov-2009 837.00 3AHG Housing General Fund R H P SERVICES LTD Furniture 04-Nov-2009 834.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 04-Nov-2009 796.78 3ASS Social Services NAZIRA MOOSA Agency And Contract Staff 04-Nov-2009 792.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 04-Nov-2009 779.71 3ASS Social Services VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 04-Nov-2009 775.72 3ASS Social Services TRIPLE A EXPRESS LTD Vehicle Contract Hire 04-Nov-2009 775.40 3ASS Social Services KENT COUNTY COUNCIL KCS Electricity 04-Nov-2009 775.16 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 04-Nov-2009 763.80 3AHG Housing General Fund R H P SERVICES LTD Furniture 04-Nov-2009 738.00 3AHG Housing General Fund R H P SERVICES LTD Furniture 04-Nov-2009 737.00 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 04-Nov-2009 736.40 3AHG Housing General Fund R H P SERVICES LTD Furniture 04-Nov-2009 725.00 3D000 Deputy Chief Executive's Office AGE UK L&D Training Providers 04-Nov-2009 715.00 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 04-Nov-2009 710.10 3APL Planning & Community Services EVANS UPHOLSTERY & COACH TRIMMING Materials Purchase 04-Nov-2009 704.00 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 04-Nov-2009 701.15 3APL Planning & Community Services FELTON COMMUNICATION LTD Materials Purchase 04-Nov-2009 700.00 3AHG Housing General Fund R H P SERVICES LTD Furniture 04-Nov-2009 700.00 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 04-Nov-2009 697.82 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 04-Nov-2009 691.37 3APL Planning & Community Services PETERS LTD Books 04-Nov-2009 691.25 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 04-Nov-2009 671.13 3ASS Social Services WEST LONDON YMCA Client Rents 04-Nov-2009 668.98 3APL Planning & Community Services FITZPATRICK WOOLMER DESIGN & PUBLISHINGEquipment Purchase 04-Nov-2009 663.28 3AED Education Children Services LEARNING HORIZONS Consultancy Fees 04-Nov-2009 656.00 3ALS Environmental Services Group DENNIS EAGLE Vehicle Maintenance Contract 04-Nov-2009 652.65 3ASS Social Services ASHRAM HOUSING ASSOCIATION Rents & Wayleaves 04-Nov-2009 650.36 3D000 Deputy Chief Executive's Office RECONSTRUCT LTD L&D Training Providers 04-Nov-2009 650.00 3ASS Social Services WEST LONDON YMCA Client Rents 04-Nov-2009 639.22 3ASS Social Services NAZIRA MOOSA Agency And Contract Staff 04-Nov-2009 616.00 3HSS Social Services B/S Items TOTAL CONTRACT MAINTENANCE LTD Deceased Clients Funds 04-Nov-2009 610.00 3APL Planning & Community Services HILLINGDON HOMES Hillingdon Homes 04-Nov-2009 595.00 3ALS Environmental Services Group KILLGERM CHEMICALS LTD Materials Purchase 04-Nov-2009 583.10 3APL Planning & Community Services COUNCIL FOR AWARDS IN CHILDREN'S CARE & Examination Fees 04-Nov-2009 580.00 3AHG Housing General Fund R H P SERVICES LTD Furniture 04-Nov-2009 580.00 3AHG Housing General Fund R H P SERVICES LTD Furniture 04-Nov-2009 580.00 3ASS Social Services OAKWOOD HOUSING Client Rents 04-Nov-2009 574.00 3ASS Social Services OAKWOOD HOUSING Client Rents 04-Nov-2009 574.00 3AHG Housing General Fund R H P SERVICES LTD Furniture 04-Nov-2009 563.00 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 04-Nov-2009 557.49 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 04-Nov-2009 554.40 3AHG Housing General Fund R H P SERVICES LTD Furniture 04-Nov-2009 554.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 04-Nov-2009 550.00 3ALS Environmental Services Group SIEMENS PLC Buildings Maint Day To Day 04-Nov-2009 543.20 3AHG Housing General Fund R H P SERVICES LTD Furniture 04-Nov-2009 543.00 3AED Education Children Services VEGETARIAN COOKING CLASSES External Training / Courses 04-Nov-2009 536.18 3AHG Housing General Fund R H P SERVICES LTD Furniture 04-Nov-2009 522.00 3AED Education Children Services THE PARENT COMPANY Training Resources 04-Nov-2009 521.74 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 04-Nov-2009 518.28 3AHG Housing General Fund R H P SERVICES LTD Furniture 04-Nov-2009 506.00 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Day Care 04-Nov-2009 505.72 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Day Care 04-Nov-2009 505.72 3AHG Housing General Fund LORDS ASSOCIATES OF LONDON Nomination Fees 04-Nov-2009 500.00 3ALS Environmental Services Group BYTES SOFTWARE SERVICES LTD Computer Software and Licences 04-Nov-2009 195.76 3D000 Deputy Chief Executive's Office BUSINESS TO BUSINESS EXHIBITIONS LTD Other Supplies & Services 09-Nov-2009 22,130.44 3GW GF Capital Housing SMITH & LATIMER DF Grant Payments-Agency 09-Nov-2009 14,679.12 3GW GF Capital Housing O'BRIEN BROTHERS DF Grant Payments-Agency 09-Nov-2009 8,715.50 3F000 Finance & Resources ROBERT TARREN SOLICITORS Miscellaneous Insurance Premiums 09-Nov-2009 8,000.00 3AHG Housing General Fund L B HAMMERSMITH & FULHAM Other Expenses 09-Nov-2009 7,277.17 3GW GF Capital Housing SMITH & LATIMER DF Grant Payments-Agency 09-Nov-2009 7,190.25 3ALS Environmental Services Group ABM ELECTRICAL CONTRACTING LTD Fixtures & Fittings 09-Nov-2009 5,425.00 3AED Education Children Services ST VINCENTS NURSERY Grants 09-Nov-2009 5,000.00 3ALS Environmental Services Group FARNCOMBE CONSTRUCTION Other Fees & Charges 09-Nov-2009 4,723.97 3D000 Deputy Chief Executive's Office BARNHILL COMMUNITY ASSOCIATION Grants 09-Nov-2009 2,990.00 3D000 Deputy Chief Executive's Office UXBRIDGE COMMUNITY ASSOCIATION Grants 09-Nov-2009 2,885.50 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 09-Nov-2009 2,551.00 3ASS Social Services L B HAMMERSMITH & FULHAM Other Expenses 09-Nov-2009 2,000.00 3D000 Deputy Chief Executive's Office HILLINGDON SHOPMOBILITY Grants 09-Nov-2009 1,995.00 3AED Education Children Services ONCE UPON A TIME Grants 09-Nov-2009 1,850.00 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 09-Nov-2009 1,788.00 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 09-Nov-2009 1,708.00 3AED Education Children Services STONEWORKS Design Engineers 09-Nov-2009 1,550.00 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 09-Nov-2009 1,366.00 3AED Education Children Services ADVANCED BUSINESS EQUIPMENT LTD Photocopying 09-Nov-2009 1,307.63 3GG GF Capital Transport for London LOBEG Contract - Highways Etc 09-Nov-2009 1,200.00 3D000 Deputy Chief Executive's Office MR CYRUS LARIZADEH Counsel's Fees 09-Nov-2009 1,006.25 3D000 Deputy Chief Executive's Office MR BRYAN MCGUIRE Counsel's Fees 09-Nov-2009 920.00 3AED Education Children Services CHURCHILL ASSOCIATES Training-Voluntary Organistns 09-Nov-2009 848.25 3ALS Environmental Services Group A J P VENN & SON Buildings Maint Day To Day 09-Nov-2009 840.00 3ALS Environmental Services Group A J P VENN & SON Buildings Maint Day To Day 09-Nov-2009 750.00 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 09-Nov-2009 719.78 3GK GF Capital Planning CD SURVEYS LTD Acquisition Land & Building - Survey 09-Nov-2009 650.00 3AED Education Children Services SHIPTON COMMUNICATIONS Telephones 09-Nov-2009 571.81 3D000 Deputy Chief Executive's Office MISS CARINE P HOSKINS Counsel's Fees 09-Nov-2009 546.25 3AED Education Children Services INSCRIPT INTERMEDIA PTY LTD Equipment Purchase 09-Nov-2009 4,655.00 3GI GF Capital Other ECP P J COMBUSTION SOLUTIONS LTD Architect Fees 09-Nov-2009 87,305.55 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 09-Nov-2009 77,011.18 3ALS Environmental Services Group BRITISH TELECOM PLC Telephones 09-Nov-2009 73,855.40 3GA GF Capital Schools COURTNEY LANG Contract - Bld Works 09-Nov-2009 46,200.74 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 09-Nov-2009 45,550.05 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 09-Nov-2009 44,253.57 3AED Education Children Services ST ELIZABETH'S CENTRE Ind Spec Schools Placements 09-Nov-2009 43,702.33 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 09-Nov-2009 42,524.58 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 09-Nov-2009 42,524.58 3AED Education Children Services NAS SERVICES LTD Ind Spec Schools Placements 09-Nov-2009 41,882.93 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 09-Nov-2009 32,489.52 3AHG Housing General Fund BROADWAY HOMELESSNESS & SUPPORT Other Government Grants 09-Nov-2009 30,000.00 3AED Education Children Services ST JOSEPHS SCHOOL Ind Spec Schools Placements 09-Nov-2009 29,504.00 3AED Education Children Services ST JOSEPHS SCHOOL Ind Spec Schools Placements 09-Nov-2009 22,240.00 3ALS Environmental Services Group CYRIL SMITH Private Contractors 09-Nov-2009 18,092.74 3ASS Social Services BRITISH TELECOM PLC Telephones 09-Nov-2009 16,262.41 3AHG Housing General Fund GARNER AND HANCOCK Grants 09-Nov-2009 15,750.00 3GA GF Capital Schools COURTNEY LANG Contract - Bld Works 09-Nov-2009 14,065.67 3AED Education Children Services MEDWAY COUNCIL Other La Recoupment 09-Nov-2009 13,202.07 3ALS Environmental Services Group TRIDENT LOGISTICS LTD T/A CARLINE Home To School / College Transport 09-Nov-2009 12,429.06 3ASS Social Services SEASONS FOR GROWTH (ENGLAND & WALES) LGrants 09-Nov-2009 12,238.00 3ASS Social Services PARVY HOMES LTD Residential Homes 09-Nov-2009 12,010.88 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 09-Nov-2009 11,593.83 3ASS Social Services PARVY HOMES LTD Residential Homes 09-Nov-2009 10,835.21 3ALS Environmental Services Group MTFM LTD Management Fees 09-Nov-2009 10,685.28 3AED Education Children Services HILLINGDON TRAINING LTD Other Expenses 09-Nov-2009 10,000.00 3ALS Environmental Services Group MTFM LTD Equipment Purchase 09-Nov-2009 9,739.90 3GK GF Capital Planning 3 PLC LIMITED Landscaping Works 09-Nov-2009 9,000.00 3ALS Environmental Services Group VIRGIN MEDIA LTD Data Communication 09-Nov-2009 8,458.89 3F000 Finance & Resources RSM BENTLEY JENNISON Contract Fees IT Audit 09-Nov-2009 8,370.00 3ALS Environmental Services Group MTFM LTD Management Fees 09-Nov-2009 7,977.83 3ASS Social Services LBV TELEVISION Publicity 09-Nov-2009 7,975.00 3GD GF Capital Libraries MILLIKEN INDUSTRIALS LTD Furniture & Equipment 09-Nov-2009 7,373.52 3AED Education Children Services APEC ENVIRONMENTAL LIMITED Consultancy Fees 09-Nov-2009 7,079.00 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 09-Nov-2009 7,023.36 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 09-Nov-2009 6,724.16 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 09-Nov-2009 6,724.16 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 6,669.01 3GO GF Capital Chrysalis Programme EFFECTABLE CONSTRUCTION SERVICES LTD Street Furniture 09-Nov-2009 6,350.00 3AED Education Children Services HILLINGDON PCT Therapy 09-Nov-2009 6,185.00 3APL Planning & Community Services BRITISH TELECOM PLC Telephones 09-Nov-2009 6,082.83 3D000 Deputy Chief Executive's Office THE CANTERBURY PSYCHOLOGICAL CLINIC LTDDoctors Medical Consultations & Eye 09-Nov-2009 5,760.00 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 09-Nov-2009 5,571.88 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 09-Nov-2009 5,413.98 3ASS Social Services ASCOT NURSING HOME Nursing Homes 09-Nov-2009 5,000.00 3ASS Social Services ASCOT NURSING HOME Nursing Homes 09-Nov-2009 5,000.00 3AED Education Children Services BUSY BEES CHILDRENS DAY NURSERY (HILLINGGrants 09-Nov-2009 5,000.00 3AED Education Children Services WIDEHORIZONS OUTDOOR EDUCATION TRUST Consultancy Fees 09-Nov-2009 5,000.00 3GT GF Finance & Resources BUSINESS TRANSFORMATION TECHNOLOGY LTProject Mgt Fees 09-Nov-2009 4,550.00 3D000 Deputy Chief Executive's Office COMPLETE LEADERSHIP LTD L&D Training Providers 09-Nov-2009 4,350.00 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 09-Nov-2009 4,049.55 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 09-Nov-2009 3,780.00 3AED Education Children Services BRITISH TELECOM PLC Telephones 09-Nov-2009 3,611.79 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 09-Nov-2009 3,514.77 3ASS Social Services POSITIVE LIVING LTD Home Care 09-Nov-2009 3,437.83 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 09-Nov-2009 3,413.05 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 3,149.38 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 3,103.94 3AED Education Children Services OPEN UNIVERSITY Training-Voluntary Organistns 09-Nov-2009 3,087.00 3ALS Environmental Services Group NEW RICOH UK Photocopying 09-Nov-2009 3,079.44 3AED Education Children Services LONDON BOROUGH OF HARINGEY Other La Recoupment 09-Nov-2009 3,053.82 3AED Education Children Services LEARNING OPPORTUNITIES LTD Ind Spec Schools Placements 09-Nov-2009 3,039.16 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 09-Nov-2009 3,026.56 3APL Planning & Community Services CHRISTINE SMITH Other Supplies & Services 09-Nov-2009 3,000.00 3ASS Social Services LIQUIDLOGIC LTD Computer Software and Licences 09-Nov-2009 3,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 09-Nov-2009 3,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 09-Nov-2009 3,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 09-Nov-2009 3,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 09-Nov-2009 3,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 09-Nov-2009 3,000.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 2,637.05 3ASS Social Services LYNDA CRELLIN Consultancy Fees 09-Nov-2009 2,400.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 2,352.04 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 09-Nov-2009 2,296.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 2,037.33 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 2,031.27 3ALS Environmental Services Group VEOLIA WATER PROJECTS LTD Electricity 09-Nov-2009 2,022.85 3APL Planning & Community Services TRIBAL EDUCATION LTD Consultancy Fees 09-Nov-2009 2,006.06 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 09-Nov-2009 2,005.64 3GD GF Capital Libraries GLEEDS Architect Fees - Construction Phase 09-Nov-2009 2,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 09-Nov-2009 2,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 09-Nov-2009 2,000.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 1,977.84 3D000 Deputy Chief Executive's Office BUCKINGHAMSHIRE NEW UNIVERSITY External Training / Courses 09-Nov-2009 1,950.00 3ALS Environmental Services Group DR H K BHATTANI Consultancy Fees 09-Nov-2009 1,947.00 3ALS Environmental Services Group MAYFLOWER TRAVEL Home To School / College Transport 09-Nov-2009 1,938.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 1,929.23 3AED Education Children Services OPEN UNIVERSITY Training Fees 09-Nov-2009 1,890.00 3ALS Environmental Services Group DATA IMAGING & ARCHIVING COMPANY LIMITEDPrivate Contractors 09-Nov-2009 1,870.45 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 09-Nov-2009 1,853.50 3D000 Deputy Chief Executive's Office GALLEOU TRAINING CONSULTANCY LTD L&D Training Providers 09-Nov-2009 1,830.95 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 09-Nov-2009 1,800.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 1,762.61 3GK GF Capital Planning TURBERVILLES Acquisition Land & Building - Survey 09-Nov-2009 1,759.46 3ASS Social Services 3663 Equipment Purchase 09-Nov-2009 1,687.50 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Private Contractors 09-Nov-2009 1,651.59 3ASS Social Services PULSE HEALTHCARE LTD Home Care 09-Nov-2009 1,644.18 3ASS Social Services PULSE HEALTHCARE LTD Home Care 09-Nov-2009 1,619.64 3ALS Environmental Services Group HEATHROW MOTORS Vehicle Maintenance Contract 09-Nov-2009 1,615.23 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 09-Nov-2009 1,600.00 3GK GF Capital Planning MORLEYS OF BICESTER LTD Fees - Construction Phase 09-Nov-2009 1,577.50 3ALS Environmental Services Group MR D STEVENS Consultancy Fees 09-Nov-2009 1,554.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 09-Nov-2009 1,547.06 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 09-Nov-2009 1,500.00 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 09-Nov-2009 1,500.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 09-Nov-2009 1,486.71 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 09-Nov-2009 1,440.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 1,417.55 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Electricity 09-Nov-2009 1,375.33 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 1,371.88 3ASS Social Services PULSE HEALTHCARE LTD Home Care 09-Nov-2009 1,361.05 3ALS Environmental Services Group DRAYTON FENCING COMPANY Equipment Purchase 09-Nov-2009 1,356.00 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 09-Nov-2009 1,350.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 1,289.14 3D000 Deputy Chief Executive's Office CHEVIOT RECRUITMENT LTD Agency And Contract Staff 09-Nov-2009 1,281.80 3D000 Deputy Chief Executive's Office BRITISH TELECOM PLC Telephones 09-Nov-2009 1,260.05 3GD GF Capital Libraries GLEEDS Architect Fees - Construction Phase 09-Nov-2009 1,250.00 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 09-Nov-2009 1,233.00 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 09-Nov-2009 1,224.00 3AED Education Children Services OPEN UNIVERSITY Training Fees 09-Nov-2009 1,170.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 1,155.88 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 09-Nov-2009 1,155.00 3ALS Environmental Services Group CIPFA BUSINESS LTD Subscriptions 09-Nov-2009 1,149.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 1,078.42 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 09-Nov-2009 1,050.85 3AED Education Children Services BEAVER HEALTHCARE EQUIPMENT Equipment Purchase 09-Nov-2009 1,013.73 3GK GF Capital Planning INTERACTIVE EDUCATION LTD Fees - Construction Phase 09-Nov-2009 1,011.50 3GK GF Capital Planning INTERACTIVE EDUCATION LTD Fees - Construction Phase 09-Nov-2009 1,011.50 3GT GF Finance & Resources BLUE BLANKET LTD Project Mgt Fees 09-Nov-2009 1,000.00 3GT GF Finance & Resources BLUE BLANKET LTD Project Mgt Fees 09-Nov-2009 1,000.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 992.43 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 970.06 3ASS Social Services MERCIA CARE HOMES LTD Residential Homes 09-Nov-2009 959.85 3ALS Environmental Services Group DATA IMAGING & ARCHIVING COMPANY LIMITEDPrivate Contractors 09-Nov-2009 957.80 3D000 Deputy Chief Executive's Office RETIREMENT EDUCATION SERVICES LIMITED L&D Training Providers 09-Nov-2009 957.20 3APL Planning & Community Services INFINITY PRINT & EMBROIDERY LTD Clothing, Uniforms and Laundry 09-Nov-2009 950.00 3ALS Environmental Services Group CHUBB FIRE LTD Buildings Maint Day To Day 09-Nov-2009 939.21 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 917.50 3ALS Environmental Services Group MR J COLLIER Consultancy Fees 09-Nov-2009 906.50 3ASS Social Services PULSE HEALTHCARE LTD Respite Care 09-Nov-2009 902.80 3AED Education Children Services PUNCH PUB COMPANY Hire Of Halls & Rooms 09-Nov-2009 887.83 3D000 Deputy Chief Executive's Office CAPITA BUSINESS SERVICES LTD Training Fees 09-Nov-2009 875.00 3ASS Social Services MERCIA CARE HOMES LTD Residential Homes 09-Nov-2009 850.00 3APL Planning & Community Services VIKING DIRECT LTD Furniture 09-Nov-2009 839.64 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 829.89 3ALS Environmental Services Group CIVICA UK LTD Computer Maintenance Contracts 09-Nov-2009 805.26 3ALS Environmental Services Group TARGET VEHICLE HIRE LTD Vehicle Contract Hire 09-Nov-2009 803.49 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 801.23 3ALS Environmental Services Group DR R M CHAMBERS Consultancy Fees 09-Nov-2009 792.00 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 09-Nov-2009 756.43 3ALS Environmental Services Group HUNTERS Structures Cdm Fees 09-Nov-2009 736.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 717.50 3ALS Environmental Services Group MTFM LTD Equipment Purchase 09-Nov-2009 710.00 3AED Education Children Services FORMULA ONE KARTING LTD Consultancy Fees 09-Nov-2009 700.00 3PW Housing Revenue Account BRITISH TELECOM PLC Telephones 09-Nov-2009 697.12 3ALS Environmental Services Group BELL BRUSH CO Stores Purchases 09-Nov-2009 685.81 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 09-Nov-2009 671.07 3ALS Environmental Services Group DRAYTON FENCING COMPANY Grounds Maint Scheduled Work 09-Nov-2009 660.00 3AED Education Children Services OPEN UNIVERSITY Training-Voluntary Organistns 09-Nov-2009 650.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 623.01 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 09-Nov-2009 618.93 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 09-Nov-2009 618.75 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 618.19 3ALS Environmental Services Group MTFM LTD Rechargeable Building Works 09-Nov-2009 611.19 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 09-Nov-2009 608.15 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 605.54 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 602.70 3ASS Social Services VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 09-Nov-2009 596.40 3GK GF Capital Planning MTFM LTD Contract - Bld Works 09-Nov-2009 591.00 3ASS Social Services MERCIA CARE HOMES LTD Residential Homes 09-Nov-2009 556.04 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 09-Nov-2009 555.30 3ALS Environmental Services Group KEY SECURITY (HAYES) Buildings Maint Day To Day 09-Nov-2009 550.00 3ALS Environmental Services Group PULSE HEALTHCARE LTD Home To School / College Transport 09-Nov-2009 538.50 3ASS Social Services SPAAK EDUCATION LIMITED College Fees 09-Nov-2009 533.92 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 09-Nov-2009 529.20 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 09-Nov-2009 528.76 3ALS Environmental Services Group NEWTOWN VEHICLE RENTALS LIMITED Vehicle Contract Hire 09-Nov-2009 528.00 3F000 Finance & Resources CIPFA SOUTH EAST Post Entry Training 09-Nov-2009 520.00 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 09-Nov-2009 520.00 3ALS Environmental Services Group PULSE HEALTHCARE LTD Home To School / College Transport 09-Nov-2009 502.60 3AED Education Children Services RECONSTRUCT LTD External Training / Courses 09-Nov-2009 500.00 3APL Planning & Community Services THE HERITAGE OF LONDON TRUST External Training / Courses 09-Nov-2009 500.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 480.19 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 09-Nov-2009 417.32 3APL Planning & Community Services ASAP LTD Agency And Contract Staff 09-Nov-2009 348.16 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 09-Nov-2009 340.49 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 09-Nov-2009 212.13 3ASS Social Services MERCIA CARE HOMES LTD Residential Home Charges 09-Nov-2009 179.74 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 09-Nov-2009 179.07 3F000 Finance & Resources BRITISH TELECOM PLC Telephones 09-Nov-2009 149.22 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 09-Nov-2009 108.22 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 09-Nov-2009 90.10 3AHG Housing General Fund BRITISH TELECOM PLC Telephones 09-Nov-2009 44.61 3ASS Social Services MERCIA CARE HOMES LTD Residential Home Charges 09-Nov-2009 -49.75 3ALS Environmental Services Group WEST LONDON WASTE AUTHORITY Wlwa Base Levy 11-Nov-2009 594,530.00 3HZZ Corporate Balance Sheet Items ROYAL BANK OF SCOTLAND PLC PCard Control 11-Nov-2009 80,431.44 3ALS Environmental Services Group LEE VALLEY REGIONAL PARK AUTHORITY Lee Valley Regional Park 11-Nov-2009 24,730.74 3AED Education Children Services BARNHILL SCHOOLS SERVICES LTD Barnhill PFI 11-Nov-2009 230,984.18 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Management Fees 11-Nov-2009 165,067.89 3ALS Environmental Services Group ENTERPRISEMOUCHEL LTD Private Contractors 11-Nov-2009 102,725.28 3ASS Social Services EALING CONSORTIUM Residential Homes 11-Nov-2009 85,939.63 3ASS Social Services EALING CONSORTIUM Residential Homes 11-Nov-2009 66,211.42 3F000 Finance & Resources DELOITTE LLP External Audit Fees 11-Nov-2009 61,387.50 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 11-Nov-2009 50,008.00 3ASS Social Services SPRING PERSONNEL LTD Agency And Contract Staff 11-Nov-2009 45,242.05 3ASS Social Services MACINTYRE CARE Residential Homes 11-Nov-2009 43,749.94 3ASS Social Services LOOK AHEAD HOUSING & CARE Private Contractors 11-Nov-2009 38,837.08 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 11-Nov-2009 25,524.40 3ASS Social Services MACINTYRE CARE Residential Homes 11-Nov-2009 25,442.69 3ASS Social Services ST MARY'S CENTRE AUTISM CONS T/AS Residential Homes 11-Nov-2009 21,472.72 3ALS Environmental Services Group SPRING PERSONNEL LTD Agency And Contract Staff 11-Nov-2009 21,002.39 3AED Education Children Services HORN OF AFRICA YOUTH ASSOCIATION Grants 11-Nov-2009 21,000.00 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Management Fees 11-Nov-2009 19,408.45 3PW Housing Revenue Account UTILITY COST ANALYSIS LTD Water Commissions 11-Nov-2009 15,803.38 3AHG Housing General Fund EDC LORD & CO Grants 11-Nov-2009 15,375.00 3AED Education Children Services SPRING PERSONNEL LTD Agency And Contract Staff 11-Nov-2009 15,064.07 3ALS Environmental Services Group GOSS INTERACTIVE Computer Software and Licences 11-Nov-2009 14,996.00 3AHG Housing General Fund EDC LORD & CO Grants 11-Nov-2009 13,875.00 3ASS Social Services FARROW HOUSE LTD Respite Care 11-Nov-2009 13,863.20 3ASS Social Services FARROW HOUSE LTD Respite Care 11-Nov-2009 13,416.00 3ASS Social Services FARROW HOUSE LTD Respite Care 11-Nov-2009 13,416.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 13,363.28 3ASS Social Services FARROW HOUSE LTD Respite Care 11-Nov-2009 12,837.34 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 11-Nov-2009 11,649.80 3AHG Housing General Fund EDC LORD & CO Grants 11-Nov-2009 11,625.00 3AHG Housing General Fund SPRING PERSONNEL LTD Agency And Contract Staff 11-Nov-2009 10,901.05 3ASS Social Services JEMINI RESPONSE LTD Respite Care 11-Nov-2009 10,800.00 3GG GF Capital Transport for London STEER DAVIES GLEAVE Other Fees 11-Nov-2009 10,400.00 3APL Planning & Community Services SPRING PERSONNEL LTD Agency And Contract Staff 11-Nov-2009 10,315.71 3GK GF Capital Planning BURKE RICKHARDS LTD Architect Fees - Feasibility 11-Nov-2009 10,000.00 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Management Fees 11-Nov-2009 9,860.57 3ALS Environmental Services Group R & L PAUL WEST DRAYTON LTD Buildings Maint Day To Day 11-Nov-2009 9,500.00 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 11-Nov-2009 9,150.97 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Respite Care 11-Nov-2009 8,285.68 3ASS Social Services CASTLE HOMES CARE LTD Respite Care 11-Nov-2009 8,055.44 3ASS Social Services HOMETRACK DATA SYSTEMS LTD Subscriptions 11-Nov-2009 8,000.00 3D000 Deputy Chief Executive's Office SPRING PERSONNEL LTD Agency And Contract Staff 11-Nov-2009 7,917.55 3F000 Finance & Resources SPRING PERSONNEL LTD Agency And Contract Staff 11-Nov-2009 7,010.78 3D000 Deputy Chief Executive's Office CARSTAIRS PSYCHOLOGICAL ASSOCIATES LTDDoctors Medical Consultations & Eye 11-Nov-2009 6,778.75 3ALS Environmental Services Group HERTEL ( UK ) LTD Building Maint Service Contracts 11-Nov-2009 6,759.05 3ALS Environmental Services Group AGRICULTURAL & ESTATE SERVICES LTD Grounds Maint Scheduled Work 11-Nov-2009 6,428.04 3APL Planning & Community Services IN-VOLVE Grants 11-Nov-2009 6,250.00 3APL Planning & Community Services PAYMATTERS LLP Agency And Contract Staff 11-Nov-2009 6,135.54 3ASS Social Services PARK FOSTER CARE LTD Foster Care Agency 11-Nov-2009 5,972.25 3PW Housing Revenue Account SPRING PERSONNEL LTD Agency And Contract Staff 11-Nov-2009 5,746.77 3ASS Social Services PARK FOSTER CARE LTD Foster Care Agency 11-Nov-2009 5,386.50 3AED Education Children Services SHROPSHIRE COUNTY COUNCIL Computer Software and Licences 11-Nov-2009 5,003.79 3AED Education Children Services HORN OF AFRICA YOUTH ASSOCIATION Grants 11-Nov-2009 5,000.00 3ALS Environmental Services Group SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting Maintenance 11-Nov-2009 4,671.36 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 4,640.80 3GA GF Capital Schools BORNVITA FINANCIAL SERVICES LIMITED Financed By Grant - Dfes 11-Nov-2009 4,500.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 11-Nov-2009 4,250.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 11-Nov-2009 4,250.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 11-Nov-2009 4,250.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 11-Nov-2009 4,250.00 3ALS Environmental Services Group HERTEL ( UK ) LTD Building Maint Service Contracts 11-Nov-2009 4,215.20 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 11-Nov-2009 4,142.84 3ASS Social Services FOSTERPLUS LTD Foster Care Agency 11-Nov-2009 4,004.00 3ASS Social Services FOSTERPLUS LTD Foster Care Agency 11-Nov-2009 4,004.00 3ALS Environmental Services Group AGRICULTURAL & ESTATE SERVICES LTD Grounds Maint Scheduled Work 11-Nov-2009 3,965.00 3ASS Social Services SENSE Day Care 11-Nov-2009 3,891.40 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 11-Nov-2009 3,834.30 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 11-Nov-2009 3,834.30 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 11-Nov-2009 3,520.67 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 11-Nov-2009 3,520.67 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 11-Nov-2009 3,520.67 3GT GF Finance & Resources VECTOR RESOURCING LTD Project Mgt Fees 11-Nov-2009 3,420.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 3,411.92 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 3,411.92 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 11-Nov-2009 3,407.10 3ASS Social Services MACINTYRE CARE Home Care 11-Nov-2009 3,308.00 3ASS Social Services CORNWALL COUNTY COUNCIL Day Care 11-Nov-2009 3,237.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 3,196.00 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 11-Nov-2009 3,085.43 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 11-Nov-2009 3,085.43 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 11-Nov-2009 3,085.43 3GW GF Capital Housing KARIS RENTAL PROPERTIES PSR Grant Paments-Non Agency 11-Nov-2009 3,052.12 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 11-Nov-2009 2,985.90 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 11-Nov-2009 2,985.90 3GG GF Capital Transport for London SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting 11-Nov-2009 2,969.42 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 11-Nov-2009 2,861.18 3F000 Finance & Resources G4S CASH SERVICES (UK) LTD Security Services 11-Nov-2009 2,802.51 3AED Education Children Services BIBIS IT SOLUTIONS LTD Computer Equipment 11-Nov-2009 2,791.32 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 11-Nov-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 11-Nov-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 11-Nov-2009 2,791.24 3ALS Environmental Services Group BYTES SOFTWARE SERVICES LTD Computer Software and Licences 11-Nov-2009 2,766.45 3AED Education Children Services HOSKING ASSOCIATES LTD Consultancy Fees 11-Nov-2009 2,750.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 11-Nov-2009 2,673.52 3ASS Social Services MACINTYRE CARE Residential Homes 11-Nov-2009 2,641.99 3GT GF Finance & Resources SPRING PERSONNEL LTD Agency And Contract Staff 11-Nov-2009 2,592.47 3AED Education Children Services WANDSWORTH BOROUGH COUNCIL Other La Recoupment 11-Nov-2009 2,525.86 3ALS Environmental Services Group TAYLORMADE CASTINGS LTD Equipment Purchase 11-Nov-2009 2,520.00 3D000 Deputy Chief Executive's Office HARRISON GRANT SOLICITORS Other Supplies & Services 11-Nov-2009 2,512.50 3ALS Environmental Services Group JOHNSON CONTROL SYSTEMS LTD Building Maint Service Contracts 11-Nov-2009 2,437.94 3D000 Deputy Chief Executive's Office BRUNEL UNIVERSITY L&D Training Providers 11-Nov-2009 2,420.00 3AED Education Children Services DELL COMPUTER CORPORATION LTD Computer Equipment 11-Nov-2009 2,345.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 11-Nov-2009 2,320.40 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,269.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,269.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,269.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,269.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,269.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,269.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,269.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,269.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,253.88 3ASS Social Services APOLLO CARS LTD Vehicle Contract Hire 11-Nov-2009 2,225.00 3GK GF Capital Planning P BRADY CONTRACTORS LTD Contract - Bld Works 11-Nov-2009 2,186.05 3AED Education Children Services LONDON BOROUGH OF EALING Other La Recoupment 11-Nov-2009 2,137.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,127.32 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,127.32 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,127.32 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,117.52 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 2,109.52 3ASS Social Services WEST LONDON SPECIALIST SUPPORT SERVICEDay Care 11-Nov-2009 2,080.00 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 11-Nov-2009 1,993.24 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 11-Nov-2009 1,945.00 3ASS Social Services APOLLO CARS LTD Vehicle Contract Hire 11-Nov-2009 1,940.00 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 11-Nov-2009 1,938.00 3GW GF Capital Housing KARIS RENTAL PROPERTIES PSR Grant Paments-Non Agency 11-Nov-2009 1,790.00 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Private Contractors 11-Nov-2009 1,707.75 3ALS Environmental Services Group TNT POST Postage and Courier Services 11-Nov-2009 1,632.39 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 11-Nov-2009 1,624.56 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 11-Nov-2009 1,624.56 3ALS Environmental Services Group GOSS INTERACTIVE Computer Software and Licences 11-Nov-2009 1,600.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 11-Nov-2009 1,597.98 3ASS Social Services PENN SCHOOL (RSET) Respite Care 11-Nov-2009 1,520.00 3PW Housing Revenue Account NOWMEDICAL Doctors Medical Consultations & Eye 11-Nov-2009 1,500.00 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 11-Nov-2009 1,472.80 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 11-Nov-2009 1,375.00 3D000 Deputy Chief Executive's Office STAGE TWO LTD Equipment Hire 11-Nov-2009 1,374.00 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 11-Nov-2009 1,350.00 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 11-Nov-2009 1,325.52 3ASS Social Services SCS HOTLINE LTD Home Care 11-Nov-2009 1,241.71 3AED Education Children Services BUCKINGHAMSHIRE NEW UNIVERSITY Training Fees 11-Nov-2009 1,215.00 3D000 Deputy Chief Executive's Office RADA ENTERPRISES LTD Members Training 11-Nov-2009 1,200.00 3AHG Housing General Fund STONHAM B&B Hotel Costs 11-Nov-2009 1,176.00 3AHG Housing General Fund STONHAM B&B Hotel Costs 11-Nov-2009 1,176.00 3ASS Social Services OAKWOOD HOUSING Client Rents 11-Nov-2009 1,167.72 3AED Education Children Services CCS MEDIA LTD Computer Equipment 11-Nov-2009 1,058.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 11-Nov-2009 1,025.00 3D000 Deputy Chief Executive's Office ACTION TALENT (INTERNATIONAL) LTD Marketing Expenses 11-Nov-2009 1,000.00 3AED Education Children Services THE CHILDCARE COMPANY LTD Training-Voluntary Organistns 11-Nov-2009 1,000.00 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 11-Nov-2009 994.00 3ASS Social Services THE REGARD PARTNERSHIP LTD Day Care 11-Nov-2009 991.89 3ASS Social Services ADOLPHUS CARE LTD Outreach Services 11-Nov-2009 980.00 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 11-Nov-2009 980.00 3ALS Environmental Services Group PMD MAGNETICS Stationery 11-Nov-2009 962.50 3AED Education Children Services GTI MEDIA LIMITED Advertising Appointments 11-Nov-2009 900.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 11-Nov-2009 880.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 11-Nov-2009 880.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 11-Nov-2009 880.00 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 11-Nov-2009 826.16 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 11-Nov-2009 811.79 3AED Education Children Services CCS MEDIA LTD Computer Equipment 11-Nov-2009 805.12 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 11-Nov-2009 799.85 3D000 Deputy Chief Executive's Office IMPACT HEALTH & SOCIAL CARE TRAINING L&D Training Providers 11-Nov-2009 795.00 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 11-Nov-2009 786.61 3AHG Housing General Fund STONHAM Other Government Grants 11-Nov-2009 784.00 3ASS Social Services ENARA COMMUNITY CARE Home Care 11-Nov-2009 776.80 3ASS Social Services VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 11-Nov-2009 771.89 3ASS Social Services CARADON ESTATES LTD Client Rents 11-Nov-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 11-Nov-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 11-Nov-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 11-Nov-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 11-Nov-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 11-Nov-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 11-Nov-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 11-Nov-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 11-Nov-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 11-Nov-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 11-Nov-2009 760.20 3ALS Environmental Services Group MRS DIANE TIGG Consultancy Fees 11-Nov-2009 738.15 3HSS Social Services B/S Items ACTIVA CONTRACTS Vehicle Contract Hire 11-Nov-2009 736.26 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 11-Nov-2009 735.65 3D000 Deputy Chief Executive's Office HARROW COLLEGE L&D Training Providers 11-Nov-2009 704.00 3ASS Social Services CARADON ESTATES LTD Client Rents 11-Nov-2009 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 11-Nov-2009 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 11-Nov-2009 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 11-Nov-2009 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 11-Nov-2009 696.00 3APL Planning & Community Services OTW IMAGING LTD Printing 11-Nov-2009 691.50 3ALS Environmental Services Group FALCON CONSTRUCTION Buildings Maint Day To Day 11-Nov-2009 660.00 3ALS Environmental Services Group G & P BATTERIES Private Contractors 11-Nov-2009 659.50 3ALS Environmental Services Group FALCON CONSTRUCTION Buildings Maint Day To Day 11-Nov-2009 650.00 3AED Education Children Services HEWLETT PACKARD LTD Computer Equipment 11-Nov-2009 649.83 3ASS Social Services SCS HOTLINE LTD Home Care 11-Nov-2009 646.70 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 11-Nov-2009 629.05 3ALS Environmental Services Group TNT POST Postage and Courier Services 11-Nov-2009 627.06 3D000 Deputy Chief Executive's Office GTI GALLAGHER TRAINING INITIATIVES L&D Training Providers 11-Nov-2009 625.00 3D000 Deputy Chief Executive's Office PARENTING PROFILES LIMITED Doctors Medical Consultations & Eye 11-Nov-2009 625.00 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 11-Nov-2009 607.56 3ASS Social Services DONNA ELLIS Therapy 11-Nov-2009 604.68 3AED Education Children Services DAVID GILES Teachers Sessional 11-Nov-2009 603.50 3ALS Environmental Services Group BRADMARK TECHNOLOGIES UK LTD Computer Software and Licences 11-Nov-2009 592.25 3ALS Environmental Services Group HONEY BROTHERS LTD Equipment Purchase 11-Nov-2009 584.18 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 11-Nov-2009 574.09 3ALS Environmental Services Group BRENNTAG UK LTD Vehicle Fuel Costs 11-Nov-2009 555.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 11-Nov-2009 550.00 3ALS Environmental Services Group G B PLANT SERVICES Vehicle Maintenance Contract 11-Nov-2009 538.24 3AED Education Children Services DELL COMPUTER CORPORATION LTD Computer Equipment 11-Nov-2009 534.00 3ALS Environmental Services Group PLANT MASTERS LTD Equipment Purchase 11-Nov-2009 500.00 3ASS Social Services FARROW HOUSE LTD Respite Care 11-Nov-2009 427.87 3AED Education Children Services EGERTON-ROTHESAY SCHOOL LTD Ind Spec Schools Placements 12-Nov-2009 10,441.00 3PW Housing Revenue Account AON LTD Miscellaneous Insurance Premiums 12-Nov-2009 7,657.17 3AED Education Children Services LONDON BOROUGH OF HAVERING Other La Recoupment 12-Nov-2009 5,317.13 3AED Education Children Services LONDON BOROUGH OF HAVERING Other La Recoupment 12-Nov-2009 4,856.78 3D000 Deputy Chief Executive's Office HILLINGDON OUTDOOR ACTIVITIES CENTRE Grants 12-Nov-2009 4,609.00 3ALS Environmental Services Group MIDDLESEX UNIVERSITY Post Entry Training 12-Nov-2009 3,225.00 3D000 Deputy Chief Executive's Office NORTHWOOD FOOTBALL CLUB Grants 12-Nov-2009 2,750.00 3ALS Environmental Services Group LONDON BOROUGH OF HAVERING SEN Recoupment travel 12-Nov-2009 2,572.50 3D000 Deputy Chief Executive's Office DOVETAIL COMMUNITY OUTREACH Grants 12-Nov-2009 2,500.00 3AED Education Children Services YMCA TRAINING LTD Other Expenses 12-Nov-2009 2,220.00 3APL Planning & Community Services A J P VENN & SON Materials Purchase 12-Nov-2009 2,150.00 3ALS Environmental Services Group CF ASSET FINANCE LTD Photocopying 12-Nov-2009 1,900.00 3AED Education Children Services ERROL FERNANDES Other Supplies & Services 12-Nov-2009 1,215.00 3ALS Environmental Services Group DR M YAZDANI Consultancy Fees 12-Nov-2009 973.50 3ALS Environmental Services Group EGERTON-ROTHESAY SCHOOL LTD Home To School / College Transport 12-Nov-2009 852.00 3ASS Social Services DIANA CANT Therapy 12-Nov-2009 700.00 3HZZ Corporate Balance Sheet Items SIMON BEESTON Schools First Duty 12-Nov-2009 670.00 3APL Planning & Community Services KAYLEX ELECTRICAL WHOLESALERS & DIST LT Materials Purchase 12-Nov-2009 648.97 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 12-Nov-2009 635.10 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 12-Nov-2009 624.88 3ALS Environmental Services Group MTFM LTD Management Fees 16-Nov-2009 261,166.51 3ALS Environmental Services Group LONDON BOROUGH OF HARROW Wlwa Base Levy 16-Nov-2009 127,322.00 3ALS Environmental Services Group WARNFORD INVESTMENTS PLC Rents & Wayleaves 16-Nov-2009 72,101.25 3AED Education Children Services L B BRENT- CHILDREN & FAMILIES DIRECTORATOther La Recoupment 16-Nov-2009 69,020.88 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 32,522.58 3ALS Environmental Services Group MPM GRAFFITI-SOLUTIONS Private Contractors 16-Nov-2009 32,239.62 3ASS Social Services HILLINGDON MIND Grants 16-Nov-2009 31,064.59 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 26,966.51 3APL Planning & Community Services THE BECK THEATRE Management Fees 16-Nov-2009 21,858.00 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 19,358.07 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 19,217.76 3AED Education Children Services ST JOSEPHS SCHOOL Ind Spec Schools Placements 16-Nov-2009 18,584.00 3GW GF Capital Housing DERWENT BUILDERS LTD DF Grant Payments-Agency 16-Nov-2009 17,150.07 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 16-Nov-2009 16,806.91 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 16,447.39 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 15,343.91 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 14,031.04 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 13,634.73 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 13,517.59 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 16-Nov-2009 13,361.19 3HZZ Corporate Balance Sheet Items E.ON ENERGY Electricity 16-Nov-2009 12,270.25 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 11,700.78 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 11,523.13 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 11,269.78 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 10,570.40 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 10,564.99 3F000 Finance & Resources CITY OF LONDON Other Expenses 16-Nov-2009 10,000.00 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 9,589.66 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 9,198.53 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 7,970.17 3APL Planning & Community Services PENNA BARKERS Advertising Appointments 16-Nov-2009 7,020.00 3ALS Environmental Services Group PAUL PHILLIPS PLUMBING & HEATING Building Repairs & Decoration 16-Nov-2009 6,400.00 3ALS Environmental Services Group VIGLEN LTD Computer Equipment 16-Nov-2009 6,266.55 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 16-Nov-2009 5,236.60 3ASS Social Services CROSSROADS CARE ATTENDANT SCHEME Home Care 16-Nov-2009 5,092.79 3APL Planning & Community Services PATRICIA BLACKSHIRE LTD Agency And Contract Staff 16-Nov-2009 4,950.00 3GK GF Capital Planning STOCK ASSOCIATES LTD Fees - Construction Phase 16-Nov-2009 4,817.50 3GK GF Capital Planning W G OFFICE SUPPLIES CONT LTD Contract - Bld Works 16-Nov-2009 4,718.00 3APL Planning & Community Services BITE CP LTD Materials Purchase 16-Nov-2009 4,500.00 3GW GF Capital Housing GRAHAM PETERS LTD DF Grant Payments-Agency 16-Nov-2009 4,464.50 3AED Education Children Services CADLINE LIMITED Computer Equipment 16-Nov-2009 4,450.00 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 16-Nov-2009 4,313.46 3PW Housing Revenue Account DLG ARCHITECTS Other Expenses 16-Nov-2009 4,190.00 3PW Housing Revenue Account DLG ARCHITECTS Other Expenses 16-Nov-2009 4,019.00 3PW Housing Revenue Account DLG ARCHITECTS Other Expenses 16-Nov-2009 4,019.00 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 16-Nov-2009 4,008.00 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 16-Nov-2009 4,008.00 3GK GF Capital Planning HONEYWELL CONTROL SYSTEMS LTD Contract - Bld Works 16-Nov-2009 3,900.00 3PW Housing Revenue Account DLG ARCHITECTS Other Expenses 16-Nov-2009 3,716.00 3GW GF Capital Housing GRAHAM PETERS LTD DF Grant Payments-Agency 16-Nov-2009 3,685.00 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 16-Nov-2009 3,680.00 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 16-Nov-2009 3,640.00 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 16-Nov-2009 3,640.00 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 16-Nov-2009 3,640.00 3APL Planning & Community Services BITE CP LTD Materials Purchase 16-Nov-2009 3,600.00 3ASS Social Services L B HAMMERSMITH & FULHAM Consultancy Fees 16-Nov-2009 3,570.00 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 16-Nov-2009 3,528.00 3APL Planning & Community Services FALCON CONSTRUCTION Other Expenses 16-Nov-2009 3,486.00 3ASS Social Services CROSSROADS CARE ATTENDANT SCHEME Home Care 16-Nov-2009 3,411.15 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Other Expenses 16-Nov-2009 3,279.21 3ASS Social Services PERWOOD CARS (UXB) LTD Vehicle Contract Hire 16-Nov-2009 3,247.50 3AHG Housing General Fund PENNA BARKERS Advertising Appointments 16-Nov-2009 3,035.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 16-Nov-2009 3,000.00 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 16-Nov-2009 2,856.00 3APL Planning & Community Services LEISURE-NET SOLUTIONS LTD Other Supplies & Services 16-Nov-2009 2,812.50 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 16-Nov-2009 2,801.32 3GD GF Capital Libraries GLYPHICS LIMITED Furniture & Equipment 16-Nov-2009 2,720.50 3AED Education Children Services PENNA BARKERS Advertising Appointments 16-Nov-2009 2,571.12 3GT GF Finance & Resources DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 16-Nov-2009 2,520.00 3AED Education Children Services DYNAVOX SYSTEMS LTD External Training / Courses 16-Nov-2009 2,490.00 3PW Housing Revenue Account DLG ARCHITECTS Other Expenses 16-Nov-2009 2,480.00 3D000 Deputy Chief Executive's Office BRUNEL UNIVERSITY L&D Training Providers 16-Nov-2009 2,420.00 3D000 Deputy Chief Executive's Office BRUNEL UNIVERSITY L&D Training Providers 16-Nov-2009 2,420.00 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 16-Nov-2009 2,380.00 3PW Housing Revenue Account HUTTON + ROSTRON ENVIRONMENTAL INVEST Property Consultancy Charges 16-Nov-2009 2,380.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 16-Nov-2009 2,365.00 3AED Education Children Services EAST SUSSEX COUNTY COUNCIL Other La Recoupment 16-Nov-2009 2,327.20 3ASS Social Services PENNA BARKERS Advertising Appointments 16-Nov-2009 2,290.00 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 16-Nov-2009 2,245.00 3PW Housing Revenue Account DLG ARCHITECTS Other Expenses 16-Nov-2009 2,180.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 16-Nov-2009 2,000.00 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Other Supplies & Services 16-Nov-2009 1,814.39 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 16-Nov-2009 1,764.00 3AHG Housing General Fund TOTAL CONTRACT MAINTENANCE LTD Other Expenses 16-Nov-2009 1,750.00 3GK GF Capital Planning MLM CONSULTING ENGINEERS LTD Acquisition Land & Building - Survey 16-Nov-2009 1,735.00 3ALS Environmental Services Group TARMAC LTD Stores Issues 16-Nov-2009 1,706.04 3ALS Environmental Services Group PENNA BARKERS Advertising Appointments 16-Nov-2009 1,620.00 3PW Housing Revenue Account DLG ARCHITECTS Other Expenses 16-Nov-2009 1,607.00 3PW Housing Revenue Account DLG ARCHITECTS Other Expenses 16-Nov-2009 1,607.00 3ALS Environmental Services Group LEAFLETS UNLIMITED Publicity 16-Nov-2009 1,600.00 3ALS Environmental Services Group LEAFLETS UNLIMITED Publicity 16-Nov-2009 1,600.00 3D000 Deputy Chief Executive's Office PRACTICAL LAW COMPANY LTD Subscriptions 16-Nov-2009 1,600.00 3ALS Environmental Services Group EAST SUSSEX COUNTY COUNCIL SEN Recoupment travel 16-Nov-2009 1,577.84 3AED Education Children Services GROWING TREE NURSERY Grants 16-Nov-2009 1,575.00 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 16-Nov-2009 1,568.00 3GK GF Capital Planning HONEYWELL CONTROL SYSTEMS LTD Contract - Bld Works 16-Nov-2009 1,550.00 3ALS Environmental Services Group HONEYWELL CONTROL SYSTEMS LTD Buildings Maint Day To Day 16-Nov-2009 1,550.00 3ALS Environmental Services Group PENNA BARKERS Advertising Appointments 16-Nov-2009 1,535.50 3ALS Environmental Services Group SAFETY MANAGEMENT Stores Purchases 16-Nov-2009 1,512.00 3ALS Environmental Services Group SAFETY MANAGEMENT Stores Purchases 16-Nov-2009 1,332.00 3PW Housing Revenue Account DLG ARCHITECTS Other Expenses 16-Nov-2009 1,308.00 3ALS Environmental Services Group DENNIS EAGLE Vehicle Maintenance Contract 16-Nov-2009 1,296.49 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 16-Nov-2009 1,248.75 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 16-Nov-2009 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 16-Nov-2009 1,215.00 3GW GF Capital Housing S S CHANA 24- DF Grant Payments-Agency 16-Nov-2009 1,150.00 3ALS Environmental Services Group HONEYWELL CONTROL SYSTEMS LTD Buildings Maint Day To Day 16-Nov-2009 1,089.45 3ASS Social Services 3663 Equipment Purchase 16-Nov-2009 1,050.00 3GT GF Finance & Resources BLUE BLANKET LTD Project Mgt Fees 16-Nov-2009 1,000.00 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 16-Nov-2009 976.79 3APL Planning & Community Services R CLARKE PLANNING CONSULTANTS LTD Other Expenses 16-Nov-2009 950.00 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 16-Nov-2009 912.09 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 16-Nov-2009 885.50 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 16-Nov-2009 864.12 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 16-Nov-2009 861.60 3PW Housing Revenue Account ROBERT MILLER SECURITY SYSTEMS Security Services 16-Nov-2009 861.43 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 16-Nov-2009 854.04 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 16-Nov-2009 851.94 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 16-Nov-2009 826.24 3PW Housing Revenue Account DLG ARCHITECTS Other Expenses 16-Nov-2009 821.00 3ASS Social Services HQN LTD Subscriptions 16-Nov-2009 820.00 3AED Education Children Services SUNSHINE MAGAZINE Publicity 16-Nov-2009 800.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Electricity 16-Nov-2009 752.64 3F000 Finance & Resources NORTHGATE HR LIMITED Computer Software and Licences 16-Nov-2009 750.00 3AED Education Children Services YIEWSLEY METHODIST CH PLAYGROUP Grants 16-Nov-2009 735.00 3AHG Housing General Fund R H P SERVICES LTD Furniture 16-Nov-2009 731.00 3GW GF Capital Housing GRAHAM PETERS LTD DF Grant Payments-Agency 16-Nov-2009 715.00 3AHG Housing General Fund GINGER ENTERPRISES LTD Nomination Fees 16-Nov-2009 700.00 3AHG Housing General Fund R H P SERVICES LTD Furniture 16-Nov-2009 681.00 3ASS Social Services ASHRAM HOUSING ASSOCIATION Rents & Wayleaves 16-Nov-2009 650.36 3D000 Deputy Chief Executive's Office TATTERSALL TRAINING LTD L&D Training Providers 16-Nov-2009 650.00 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Analysts Fees 16-Nov-2009 586.03 3APL Planning & Community Services STARBUCKS COFFEE COMPANY (UK) LTD Food and Bar Purchases 16-Nov-2009 574.20 3AED Education Children Services DAVID GILES Teachers Sessional 16-Nov-2009 568.00 3AED Education Children Services SILVERSANDS NEW INITIATIVES CATERING Catering 16-Nov-2009 560.00 3GW GF Capital Housing MONARCH ENTERPRISES LTD PSR Grant Paments-Non Agency 16-Nov-2009 552.00 3AED Education Children Services PEARSON PRESS LTD Advertising Appointments 16-Nov-2009 550.00 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 16-Nov-2009 537.19 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 16-Nov-2009 507.76 3ALS Environmental Services Group TARMAC LTD Materials Purchase 16-Nov-2009 487.44 3GG GF Capital Transport for London MOUCHEL LTD Cdm Regulations - Engineering Serv 16-Nov-2009 337.00 3GK GF Capital Planning MOUCHEL LTD Cdm Regulations - Engineering Serv 16-Nov-2009 246.50 3D000 Deputy Chief Executive's Office PENNA BARKERS Advertising Appointments 16-Nov-2009 240.00 3GG GF Capital Transport for London PGM SIGNS Street Lighting 16-Nov-2009 221.63 3ALS Environmental Services Group PGM SIGNS Other Expenses 16-Nov-2009 198.50 3F000 Finance & Resources PENNA BARKERS Advertising Appointments 16-Nov-2009 140.00 3GG GF Capital Transport for London PGM SIGNS Contract - Highways Etc 16-Nov-2009 110.22 3ALS Environmental Services Group PGM SIGNS Signals, Signs, Etc 16-Nov-2009 44.05 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 18-Nov-2009 95,439.06 3ASS Social Services TAYLOR GORDON & CO LTD T/A PLAN PERSONNHome Care 18-Nov-2009 70,982.33 3ALS Environmental Services Group BRITISH TELECOM PLC Telephones 18-Nov-2009 64,263.83 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 18-Nov-2009 49,031.25 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 18-Nov-2009 47,620.64 3ASS Social Services POSITIVE COMMUNITY CARE Residential Homes 18-Nov-2009 46,225.68 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 18-Nov-2009 45,149.96 3ASS Social Services CENTRAL & NORTH WEST LONDON NHS FOUNDResidential Homes 18-Nov-2009 44,940.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 18-Nov-2009 43,076.80 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS IT Contract Services 18-Nov-2009 42,709.96 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Purchase 18-Nov-2009 42,255.94 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 18-Nov-2009 41,598.96 3ASS Social Services HALTON SERVICES LTD Nursing Homes 18-Nov-2009 40,940.11 3AHG Housing General Fund WARM ZONES LTD Equipment Purchase 18-Nov-2009 35,550.60 3AED Education Children Services BARNHILL SCHOOLS SERVICES LTD Barnhill PFI 18-Nov-2009 33,900.00 3ASS Social Services HAYES COTTAGE NURSING HOME Nursing Homes 18-Nov-2009 30,251.80 3F000 Finance & Resources DELOITTE LLP External Audit Fees 18-Nov-2009 28,958.33 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 18-Nov-2009 28,500.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 18-Nov-2009 26,615.60 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 18-Nov-2009 26,204.64 3D000 Deputy Chief Executive's Office BUSINESS TO BUSINESS EXHIBITIONS LTD Other Supplies & Services 18-Nov-2009 25,450.00 3ASS Social Services M.D.HOMES Nursing Homes 18-Nov-2009 25,021.12 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 18-Nov-2009 24,547.36 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 18-Nov-2009 23,759.12 3GT GF Finance & Resources TRIBAL EDUCATION LTD Applications/Sofware - Design/Prelim 18-Nov-2009 23,700.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 18-Nov-2009 23,557.12 3AED Education Children Services BARNHILL SCHOOLS SERVICES LTD Barnhill PFI 18-Nov-2009 23,124.03 3ASS Social Services PARKCARE HOMES LTD Residential Homes 18-Nov-2009 22,217.72 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 18-Nov-2009 21,863.85 3APL Planning & Community Services THE BECK THEATRE Management Fees 18-Nov-2009 21,858.00 3ASS Social Services CAPITA RESOURCING LTD Agency And Contract Staff 18-Nov-2009 21,375.00 3GK GF Capital Planning MARK DUDEK ASSOCIATES LTD Architect Fees - Construction Phase 18-Nov-2009 21,130.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 18-Nov-2009 20,010.36 3ASS Social Services POSITIVE COMMUNITY CARE Residential Homes 18-Nov-2009 19,671.43 3ASS Social Services THE DISABILITIES TRUST Residential Homes 18-Nov-2009 19,058.24 3ASS Social Services THE CHASE CARE HOME Nursing Homes 18-Nov-2009 18,930.92 3ASS Social Services MENCAP Residential Homes 18-Nov-2009 18,907.96 3ASS Social Services CLARE HOUSE NURSING HOME Nursing Homes 18-Nov-2009 18,594.34 3ALS Environmental Services Group BRITISH TELECOM PLC Data Communication 18-Nov-2009 18,362.39 3ALS Environmental Services Group HONEYWELL CONTROL SYSTEMS LTD Building Maint Service Contracts 18-Nov-2009 18,044.99 3ASS Social Services CARLTON AVENUE Residential Homes 18-Nov-2009 17,992.52 3ASS Social Services QUEEN ALEXANDRA Residential Homes 18-Nov-2009 17,776.60 3ASS Social Services IVERS HOUSE LTD Residential Homes 18-Nov-2009 17,432.32 3ASS Social Services BEACON HOUSE Nursing Homes 18-Nov-2009 16,739.45 3F000 Finance & Resources FIRST DATA COMMERCIAL SERV LTD Computer Software and Licences 18-Nov-2009 16,700.00 3ASS Social Services MICADO HOMES LTD Residential Homes 18-Nov-2009 16,394.48 3ASS Social Services BUPA NURSING HOMES Nursing Homes 18-Nov-2009 15,992.92 3ASS Social Services BRITISH TELECOM PLC Telephones 18-Nov-2009 15,532.80 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 18-Nov-2009 15,472.21 3ASS Social Services VENTRY RESIDENTIAL CARE Residential Homes 18-Nov-2009 15,450.44 3ASS Social Services CMG HOMES LTD Residential Homes 18-Nov-2009 15,386.56 3ASS Social Services DENEHURST CARE Residential Homes 18-Nov-2009 14,857.04 3ASS Social Services WOODLANDS RESIDENTIAL HOME Residential Homes 18-Nov-2009 14,793.00 3ASS Social Services MENCAP Residential Homes 18-Nov-2009 14,773.20 3ASS Social Services PRIORY SECURE SERVICES LIMITED Residential Homes 18-Nov-2009 14,051.52 3ASS Social Services HILLDALES & NORTHVIEW Residential Homes 18-Nov-2009 14,027.64 3ASS Social Services MENCAP Residential Homes 18-Nov-2009 13,894.64 3ASS Social Services FARRINGTON CARE HOMES LTD Residential Homes 18-Nov-2009 13,892.08 3ASS Social Services SEEABILITY Residential Homes 18-Nov-2009 13,652.08 3ASS Social Services VENTRY RESIDENTIAL CARE LTD Residential Homes 18-Nov-2009 13,595.79 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 18-Nov-2009 13,296.48 3AHG Housing General Fund WARM ZONES LTD Equipment Purchase 18-Nov-2009 13,235.52 3ASS Social Services ST DAVIDS NURSING HOME Nursing Homes 18-Nov-2009 13,217.08 3ASS Social Services SUNNYSIDE NURSING HOME LTD Nursing Homes 18-Nov-2009 12,499.32 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 18-Nov-2009 12,470.78 3ASS Social Services ILFORD HOMES LTD T/A SWEETCROGT RESI CAResidential Homes 18-Nov-2009 11,455.48 3ALS Environmental Services Group CHRIS CHAPLIN LTD Agency And Contract Staff 18-Nov-2009 11,400.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 18-Nov-2009 11,235.40 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 18-Nov-2009 10,804.08 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Respite Care 18-Nov-2009 10,763.92 3ALS Environmental Services Group SECTOR (UK) LTD Computer Software and Licences 18-Nov-2009 10,750.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 18-Nov-2009 10,643.23 3ASS Social Services ASHGALE HOUSE Residential Homes 18-Nov-2009 10,627.28 3ASS Social Services TRUECARE GROUP LTD Residential Homes 18-Nov-2009 10,603.92 3ASS Social Services KEATS HOUSE Residential Homes 18-Nov-2009 10,329.80 3AED Education Children Services LONDON GRID FOR LEARNING TRUST Telephones 18-Nov-2009 10,250.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 18-Nov-2009 10,131.06 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 18-Nov-2009 10,037.97 3ASS Social Services BROADWAY LODGE Residential Homes 18-Nov-2009 9,960.00 3ASS Social Services MENCAP Residential Homes 18-Nov-2009 9,848.80 3ASS Social Services CENTRAL & NORTH WEST LONDON NHS FOUNDAgency And Contract Staff 18-Nov-2009 9,775.00 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 18-Nov-2009 9,763.42 3ASS Social Services CARING CONSULTANCY LTD Nursing Homes 18-Nov-2009 9,380.48 3ASS Social Services RNID Residential Homes 18-Nov-2009 9,376.00 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 18-Nov-2009 9,160.00 3ASS Social Services RIGHT SUPPORT MANAGEMENT LIMITED Residential Homes 18-Nov-2009 9,160.00 3ASS Social Services NORWOOD RAVENSWOOD SERVICES LTD Residential Homes 18-Nov-2009 9,108.16 3ASS Social Services WINSLOW COURT LTD Residential Homes 18-Nov-2009 9,096.20 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 18-Nov-2009 9,053.32 3ASS Social Services DANESWOOD Residential Homes 18-Nov-2009 9,040.64 3ASS Social Services CARE MANAGEMENT GROUP T/A KINGS ROAD Residential Homes 18-Nov-2009 9,006.72 3ASS Social Services CARE MANAGEMENT GROUP T/A MILENDO Residential Homes 18-Nov-2009 8,974.08 3ASS Social Services INTERNATIONAL RESOURCES GROUP Advertising Appointments 18-Nov-2009 8,957.98 3D000 Deputy Chief Executive's Office CHERITH SIMMONS L&D Training Providers 18-Nov-2009 8,840.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 18-Nov-2009 8,740.96 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 18-Nov-2009 8,522.80 3ASS Social Services CHATSWORTH CARE Residential Homes 18-Nov-2009 8,451.40 3ASS Social Services CMG HOMES LTD Residential Homes 18-Nov-2009 8,303.48 3ASS Social Services SUSSEX HEALTHCARE T/A RAPKYNS CARE CENNursing Homes 18-Nov-2009 8,245.80 3ALS Environmental Services Group IMPERIAL COACHES LTD Private Contractors 18-Nov-2009 8,040.00 3AHG Housing General Fund WARM ZONES LTD Equipment Purchase 18-Nov-2009 7,910.98 3AED Education Children Services COOL MILK Milk subsidy 18-Nov-2009 7,869.68 3D000 Deputy Chief Executive's Office LEXISNEXIS (AXXIA BUTTERWORTHS) Subscriptions 18-Nov-2009 7,849.11 3AED Education Children Services COOL MILK AT SCHOOL LTD Milk subsidy 18-Nov-2009 7,774.78 3D000 Deputy Chief Executive's Office MR IAN SCOTT Counsel's Fees 18-Nov-2009 7,706.73 3ALS Environmental Services Group BLUE SKY DEVELOPMENT & REGENERATION Agency And Contract Staff 18-Nov-2009 7,670.50 3ASS Social Services CORNERSTONE SERVICE SUPPORT LTD Residential Homes 18-Nov-2009 7,603.90 3ASS Social Services CORNERSTONE SERVICE SUPPORT LTD Residential Homes 18-Nov-2009 7,603.90 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 18-Nov-2009 7,594.36 3ASS Social Services GROVE CARE PARTNERSHIPS Residential Homes 18-Nov-2009 7,567.52 3ASS Social Services GROVE CARE PARTNERSHIPS Residential Homes 18-Nov-2009 7,567.52 3ASS Social Services GROVE CARE PARTNERSHIPS Residential Homes 18-Nov-2009 7,567.52 3ASS Social Services GROVE CARE PARTNERSHIPS Residential Homes 18-Nov-2009 7,567.52 3ASS Social Services M.D.HOMES Nursing Homes 18-Nov-2009 7,558.00 3ASS Social Services THE ACTORS' CHARITABLE TRUST Residential Homes 18-Nov-2009 7,208.32 3ASS Social Services LARKFIELD HALL LTD Residential Homes 18-Nov-2009 7,202.64 3ASS Social Services SOLOR CARE GROUP LTD Residential Homes 18-Nov-2009 7,148.48 3ASS Social Services IVERS HOUSE LTD Residential Homes 18-Nov-2009 7,141.16 3ASS Social Services COM. HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 18-Nov-2009 7,063.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 18-Nov-2009 7,051.26 3ASS Social Services COM. HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 18-Nov-2009 6,963.36 3ASS Social Services SUSSEX HEALTH CARE Residential Homes 18-Nov-2009 6,906.56 3ASS Social Services UNITED HEALTHCARE Residential Homes 18-Nov-2009 6,902.56 3ASS Social Services B&M INVESTMENTS LTD Residential Homes 18-Nov-2009 6,901.60 3ASS Social Services B&M INVESTMENTS LTD Residential Homes 18-Nov-2009 6,901.60 3ASS Social Services BROADWAY LODGE Residential Homes 18-Nov-2009 6,853.92 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 18-Nov-2009 6,732.92 3ASS Social Services ROLLING SOUND LTD Grants 18-Nov-2009 6,725.00 3ASS Social Services DERWEN COLLEGE Residential Homes 18-Nov-2009 6,690.80 3ASS Social Services RESIDENTIAL CARE PROVIDERS LTD Residential Homes 18-Nov-2009 6,513.48 3ASS Social Services CONQUEST CARE HOMES(PETERBOROUGH) LTResidential Homes 18-Nov-2009 6,485.28 3AED Education Children Services TRIBAL EDUCATION LTD Applications/Sofware - Design/Prelim 18-Nov-2009 6,400.00 3ASS Social Services BROADWAY LODGE Residential Homes 18-Nov-2009 6,378.57 3PW Housing Revenue Account DLG ARCHITECTS Other Expenses 18-Nov-2009 6,284.00 3ASS Social Services REACH LTD Residential Homes 18-Nov-2009 6,279.44 3ASS Social Services CANTERBURY OAST TRUST Residential Homes 18-Nov-2009 6,277.76 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 18-Nov-2009 6,195.20 3D000 Deputy Chief Executive's Office DR MARION MARSHALL Agency And Contract Staff 18-Nov-2009 6,192.00 3AED Education Children Services HILLINGDON PCT Therapy 18-Nov-2009 6,185.00 3ASS Social Services SCOPE Residential Homes 18-Nov-2009 6,182.60 3ASS Social Services CARE MANAGEMENT GROUP T/A 1 CHARMANDEResidential Homes 18-Nov-2009 6,154.32 3PW Housing Revenue Account DLG ARCHITECTS Other Expenses 18-Nov-2009 6,104.00 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 18-Nov-2009 6,092.12 3ASS Social Services CMG HOMES LTD Residential Homes 18-Nov-2009 5,906.72 3ASS Social Services VICTORIA LODGE LTD Residential Homes 18-Nov-2009 5,814.48 3ASS Social Services BETHANY RESIDENTIAL HOME Residential Homes 18-Nov-2009 5,798.57 3ASS Social Services CMG HOMES LTD Residential Homes 18-Nov-2009 5,768.60 3ASS Social Services MILBURY CARE SERVICES LTD Residential Homes 18-Nov-2009 5,730.08 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 18-Nov-2009 5,710.52 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 18-Nov-2009 5,710.52 3ASS Social Services MACINTYRE CARE Residential Homes 18-Nov-2009 5,626.52 3ASS Social Services MENCAP Residential Homes 18-Nov-2009 5,623.12 3ASS Social Services MENCAP Residential Homes 18-Nov-2009 5,623.12 3ASS Social Services POSITIVE LIVING LTD Grants To Voluntary Bodies 18-Nov-2009 5,550.00 3ASS Social Services CMG HOMES LTD Residential Homes 18-Nov-2009 5,518.08 3ASS Social Services MENCAP Residential Homes 18-Nov-2009 5,497.32 3ASS Social Services INTEGRATED SERVICES PROGRAMME Foster Care Agency 18-Nov-2009 5,402.10 3D000 Deputy Chief Executive's Office ELECTORAL REFORM SERVICES Telephones 18-Nov-2009 5,393.44 3ASS Social Services CONDOVER COLLEGE LTD Residential Homes 18-Nov-2009 5,372.72 3ASS Social Services MENCAP Residential Homes 18-Nov-2009 5,371.52 3ASS Social Services MENCAP Residential Homes 18-Nov-2009 5,371.52 3ASS Social Services UNIVERSAL CARE LTD Home Care 18-Nov-2009 5,365.27 3ASS Social Services HEATH FARM FAMILY SERVICES Foster Care Agency 18-Nov-2009 5,341.00 3ASS Social Services SACT (CARE SERVICES)LTD Residential Homes 18-Nov-2009 5,320.76 3ASS Social Services CENTRAL & NORTH WEST LONDON NHS FOUNDResidential Homes 18-Nov-2009 5,320.71 3AED Education Children Services TCS TUTORIAL COLLEGE LTD Ind Spec Schools Placements 18-Nov-2009 5,300.00 3ASS Social Services HOME FARM TRUST LTD Residential Homes 18-Nov-2009 5,191.44 3ASS Social Services CMG HOMES LTD Residential Homes 18-Nov-2009 5,089.72 3ASS Social Services CMG HOMES LTD Residential Homes 18-Nov-2009 5,066.00 3ASS Social Services HEATHFIELD HOUSE Residential Homes 18-Nov-2009 5,000.76 3ASS Social Services ASCOT NURSING HOME Nursing Homes 18-Nov-2009 5,000.00 3ASS Social Services GROOMS - SHAFTESBURY Residential Homes 18-Nov-2009 4,940.08 3ASS Social Services GROOMS - SHAFTESBURY Residential Homes 18-Nov-2009 4,940.08 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 18-Nov-2009 4,936.45 3ASS Social Services CLAVERING CARE LTD Nursing Homes 18-Nov-2009 4,920.32 3ASS Social Services CAPITA CHILDRENS SERVICES Foster Care Agency 18-Nov-2009 4,902.34 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 18-Nov-2009 4,900.00 3ASS Social Services FREEWAYS TRUST LTD Residential Homes 18-Nov-2009 4,855.60 3ASS Social Services ASHCROFT HOUSE LTD Residential Homes 18-Nov-2009 4,847.84 3ASS Social Services MACINTYRE CARE Residential Homes 18-Nov-2009 4,825.88 3APL Planning & Community Services HAZELMERE CONSULTING LTD Consultancy Fees 18-Nov-2009 4,784.00 3APL Planning & Community Services HAZELMERE CONSULTING LTD Consultancy Fees 18-Nov-2009 4,784.00 3ASS Social Services GROOMS - SHAFTESBURY Residential Homes 18-Nov-2009 4,728.90 3ASS Social Services INDEPENDENCE HOMES LTD Residential Homes 18-Nov-2009 4,692.36 3ASS Social Services M.D.HOMES Nursing Homes 18-Nov-2009 4,690.71 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 18-Nov-2009 4,622.61 3ASS Social Services CANTERBURY OAST TRUST Residential Homes 18-Nov-2009 4,576.20 3ASS Social Services CANTERBURY OAST TRUST Residential Homes 18-Nov-2009 4,576.20 3ASS Social Services POSITIVE COMMUNITY CARE Residential Homes 18-Nov-2009 4,571.43 3ALS Environmental Services Group SKOOL CARZ Home To School / College Transport 18-Nov-2009 4,567.88 3ASS Social Services GROOMS - SHAFTESBURY Residential Homes 18-Nov-2009 4,561.80 3ASS Social Services GROOMS - SHAFTESBURY Residential Homes 18-Nov-2009 4,561.80 3ASS Social Services GROOMS - SHAFTESBURY Residential Homes 18-Nov-2009 4,561.80 3ASS Social Services INDEPENDENCE HOMES LTD Grants To Voluntary Bodies 18-Nov-2009 4,559.60 3ASS Social Services ORMSBY LODGE DAY CARE Residential Homes 18-Nov-2009 4,544.76 3ASS Social Services ORMSBY LODGE DAY CARE Residential Homes 18-Nov-2009 4,544.76 3ASS Social Services SURREY OAKLANDS NHS TRUST Residential Homes 18-Nov-2009 4,489.00 3ASS Social Services SURREY OAKLANDS NHS TRUST Residential Homes 18-Nov-2009 4,489.00 3ASS Social Services 2 CARE UK LTD Residential Homes 18-Nov-2009 4,476.48 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 18-Nov-2009 4,464.00 3ASS Social Services SURREY OAKLANDS NHS TRUST Residential Homes 18-Nov-2009 4,448.96 3ASS Social Services SURREY OAKLANDS NHS TRUST Residential Homes 18-Nov-2009 4,448.96 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 18-Nov-2009 4,380.04 3GD GF Capital Libraries GLAMOX LUXO LIGHTING LIMITED Furniture & Equipment 18-Nov-2009 4,371.30 3ASS Social Services DORSET RESIDENTIAL HOMES Nursing Homes 18-Nov-2009 4,369.24 3ASS Social Services COM. HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 18-Nov-2009 4,363.08 3ASS Social Services CMG HOMES LTD Residential Homes 18-Nov-2009 4,249.24 3ASS Social Services FOSTER CARE ASSOCIATES Foster Care Agency 18-Nov-2009 4,216.00 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 18-Nov-2009 4,200.00 3ALS Environmental Services Group SOUTHERN ELECTRIC PLC Electricity 18-Nov-2009 4,153.35 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 18-Nov-2009 4,140.96 3ASS Social Services STONE HOUSE HOME LIMITED Nursing Homes 18-Nov-2009 4,137.60 3ASS Social Services MENCAP Grants To Voluntary Bodies 18-Nov-2009 4,131.84 3ALS Environmental Services Group SCHINDLER LTD Building Maint Service Contracts 18-Nov-2009 4,110.42 3APL Planning & Community Services TERRAQUEST SOLUTIONS LIMITED Other Supplies & Services 18-Nov-2009 4,075.00 3ASS Social Services ASTER HEALTHCARE Nursing Homes 18-Nov-2009 4,020.96 3ASS Social Services LOOK AHEAD HOUSING & CARE Client Rents 18-Nov-2009 4,015.43 3ASS Social Services SOLOR CARE GROUP LTD Residential Homes 18-Nov-2009 4,006.12 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ASS Social Services LOTHLORIAN COMMUNITY T/A THE CEDARS Residential Homes 18-Nov-2009 3,986.12 3ASS Social Services ST ELIZABETH'S CENTRE Residential Homes 18-Nov-2009 3,983.20 3ASS Social Services FREELINK CONSULTING LTD Consultancy Fees 18-Nov-2009 3,960.00 3ASS Social Services TAILOR BRAIN CONSULTING LIMITED Agency And Contract Staff 18-Nov-2009 3,960.00 3ASS Social Services NORWOOD RAVENSWOOD SERVICES LTD Residential Homes 18-Nov-2009 3,920.00 3ASS Social Services ST ELIZABETH'S CENTRE Grants To Voluntary Bodies 18-Nov-2009 3,908.52 3AED Education Children Services APEC ENVIRONMENTAL LIMITED Consultancy Fees 18-Nov-2009 3,905.00 3GK GF Capital Planning AZTEQ SOLUTIONS LTD Fees - Construction Phase 18-Nov-2009 3,849.00 3GT GF Finance & Resources VECTOR RESOURCING LTD Project Mgt Fees 18-Nov-2009 3,825.00 3ASS Social Services FOSTER CARE ASSOCIATES Foster Care Agency 18-Nov-2009 3,808.00 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 18-Nov-2009 3,800.00 3ASS Social Services ELM TREE (UK) LTD Client Rents 18-Nov-2009 3,742.00 3ASS Social Services ELM TREE (UK) LTD Client Rents 18-Nov-2009 3,742.00 3ASS Social Services ELM TREE (UK) LTD Client Rents 18-Nov-2009 3,742.00 3ASS Social Services ELM TREE (UK) LTD Client Rents 18-Nov-2009 3,742.00 3ASS Social Services ELM TREE (UK) LTD Client Rents 18-Nov-2009 3,742.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 18-Nov-2009 3,741.39 3ASS Social Services PARKCARE HOMES LTD Residential Homes 18-Nov-2009 3,710.60 3ASS Social Services BENEDICT HOME Residential Homes 18-Nov-2009 3,692.24 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 18-Nov-2009 3,681.43 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 18-Nov-2009 3,667.92 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 18-Nov-2009 3,589.31 3ASS Social Services ATTACHMENTS FOSTERING LTD Foster Care Agency 18-Nov-2009 3,582.18 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 18-Nov-2009 3,570.00 3ASS Social Services PURLEY PARK TRUST LTD Residential Homes 18-Nov-2009 3,545.00 3ASS Social Services STALLCOMBE HOUSE Residential Homes 18-Nov-2009 3,544.80 3ASS Social Services STALLCOMBE HOUSE Residential Homes 18-Nov-2009 3,544.80 3ASS Social Services ELM TREE (UK) LTD Client Rents 18-Nov-2009 3,540.00 3ASS Social Services STALLCOMBE HOUSE Residential Homes 18-Nov-2009 3,513.20 3ASS Social Services STALLCOMBE HOUSE Residential Homes 18-Nov-2009 3,513.20 3ASS Social Services STALLCOMBE HOUSE Residential Homes 18-Nov-2009 3,513.20 3ASS Social Services POSITIVE LIVING LTD Home Care 18-Nov-2009 3,437.83 3APL Planning & Community Services AUDIOGO LIMITED Libraries Book Fund 18-Nov-2009 3,422.00 3APL Planning & Community Services BRITISH TELECOM PLC Telephones 18-Nov-2009 3,419.37 3ALS Environmental Services Group SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting Maintenance 18-Nov-2009 3,410.46 3ASS Social Services BEUDGWYN FARM Residential Homes 18-Nov-2009 3,407.32 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 18-Nov-2009 3,400.00 3ASS Social Services KESTREL GROVE NURSING HOME Nursing Homes 18-Nov-2009 3,400.00 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 18-Nov-2009 3,377.76 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 18-Nov-2009 3,377.76 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 18-Nov-2009 3,377.76 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 18-Nov-2009 3,377.76 3AED Education Children Services BRITISH TELECOM PLC Telephones 18-Nov-2009 3,373.09 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 18-Nov-2009 3,360.00 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 18-Nov-2009 3,312.86 3PW Housing Revenue Account DLG ARCHITECTS Other Expenses 18-Nov-2009 3,270.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 18-Nov-2009 3,256.86 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 18-Nov-2009 3,256.86 3ASS Social Services CRAEGMOOR FACILITIES LTD Residential Homes 18-Nov-2009 3,241.48 3ASS Social Services LIVABILITY Residential Homes 18-Nov-2009 3,218.32 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 18-Nov-2009 3,198.00 3ASS Social Services ASHGALE HOUSE Respite Care 18-Nov-2009 3,143.68 3ALS Environmental Services Group MTFM LTD Respon Mainten/Follow up works 18-Nov-2009 3,143.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 18-Nov-2009 3,127.00 3APL Planning & Community Services SCIFIT (UK) LTD Equipment Purchase 18-Nov-2009 3,110.00 3ASS Social Services VISION FORSTERING AGENCY LTD Foster Care Agency 18-Nov-2009 3,090.60 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 18-Nov-2009 3,077.99 3ASS Social Services BARCHESTER HEALTHCARE LTD Nursing Homes 18-Nov-2009 3,035.04 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 18-Nov-2009 3,025.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 18-Nov-2009 3,000.00 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 18-Nov-2009 2,985.90 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 18-Nov-2009 2,985.90 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 18-Nov-2009 2,984.50 3ASS Social Services LOOK AHEAD HOUSING & CARE Client Rents 18-Nov-2009 2,979.19 3GT GF Finance & Resources VECTOR RESOURCING LTD Project Mgt Fees 18-Nov-2009 2,940.00 3ASS Social Services PRIME LIFE PLC Residential Homes 18-Nov-2009 2,895.20 3ASS Social Services DIGNITY GROUP Residential Homes 18-Nov-2009 2,892.64 3ASS Social Services ASCOT RESIDENTIAL HOMES LTD Nursing Homes 18-Nov-2009 2,887.36 3ASS Social Services KEY HOUSING ASSOCIATION Grants To Voluntary Bodies 18-Nov-2009 2,886.88 3ASS Social Services OAKWOOD HOUSING Client Rents 18-Nov-2009 2,870.00 3ASS Social Services MENCAP Grants To Voluntary Bodies 18-Nov-2009 2,867.20 3GT GF Finance & Resources DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 18-Nov-2009 2,800.00 3ASS Social Services BRITISH TELECOM PLC Data Communication 18-Nov-2009 2,756.14 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 18-Nov-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 18-Nov-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 18-Nov-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 18-Nov-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 18-Nov-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 18-Nov-2009 2,742.88 3ASS Social Services SCOPE Residential Homes 18-Nov-2009 2,736.96 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINGrants To Voluntary Bodies 18-Nov-2009 2,728.48 3ASS Social Services KINGFISHER FOSTERING LTD Foster Care Agency 18-Nov-2009 2,720.00 3ASS Social Services DERBYSHIRE COUNTY COUNCIL Day Care 18-Nov-2009 2,717.82 3ASS Social Services THE NELSON TRUST Residential Homes 18-Nov-2009 2,659.80 3D000 Deputy Chief Executive's Office NORTHGATE INFORMATION SOLUTIONS IT Contract Services 18-Nov-2009 2,646.25 3D000 Deputy Chief Executive's Office BIRMINGHAM CITY UNIVERSITY Professional Training 18-Nov-2009 2,640.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 18-Nov-2009 2,636.20 3ASS Social Services MACINTYRE CARE Residential Homes 18-Nov-2009 2,631.64 3ASS Social Services NORTH VIEW RESDNTL CARE HOME Adult Health Care 18-Nov-2009 2,620.28 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 18-Nov-2009 2,608.29 3ASS Social Services WIMBORNE HOUSE LTD Residential Homes 18-Nov-2009 2,600.00 3PW Housing Revenue Account DLG ARCHITECTS Other Expenses 18-Nov-2009 2,540.00 3ASS Social Services BLACK SWAN INTERNATIONAL LTD Residential Homes 18-Nov-2009 2,530.24 3ASS Social Services THE WILLOWS NURSING & RESI HOME Residential Homes 18-Nov-2009 2,516.20 3ASS Social Services WOODBERRY HOUSING NL LTD Residential Homes 18-Nov-2009 2,466.88 3ASS Social Services RICHMOND FELLOWSHIP Residential Homes 18-Nov-2009 2,465.20 3ASS Social Services ROSHINI CARE HOME Residential Homes 18-Nov-2009 2,435.72 3ASS Social Services PENNA BARKERS Advertising-Public Notices 18-Nov-2009 2,409.40 3ASS Social Services TOWER HOUSE RESIDENTIAL HOME Residential Homes 18-Nov-2009 2,401.44 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 18-Nov-2009 2,399.22 3ASS Social Services CMG HOMES LTD Residential Homes 18-Nov-2009 2,394.00 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 18-Nov-2009 2,357.30 3ASS Social Services DANAZ HEALTHCARE T/A PAX HILL Residential Homes 18-Nov-2009 2,356.04 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 18-Nov-2009 2,340.60 3ASS Social Services ANA TREATMENT CENTRES LTD Residential Homes 18-Nov-2009 2,340.00 3ASS Social Services MACINTYRE CARE Residential Homes 18-Nov-2009 2,339.48 3ASS Social Services BARCHESTER H/CARE T/A HETHERSETT HALL Residential Homes 18-Nov-2009 2,320.72 3APL Planning & Community Services AUDIOGO LIMITED Libraries Book Fund 18-Nov-2009 2,308.10 3ASS Social Services PENNA BARKERS Advertising-Public Notices 18-Nov-2009 2,298.25 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 18-Nov-2009 2,295.43 3ASS Social Services OAKWOOD HOUSING Client Rents 18-Nov-2009 2,278.00 3ASS Social Services STANMORE RESIDENTIAL HOME Residential Homes 18-Nov-2009 2,266.24 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 18-Nov-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 18-Nov-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 18-Nov-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 18-Nov-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 18-Nov-2009 2,253.88 3ASS Social Services VIGLEN LTD Computer Equipment 18-Nov-2009 2,243.85 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 18-Nov-2009 2,200.64 3ASS Social Services CARING CONSULTANCY LTD Residential Homes 18-Nov-2009 2,200.00 3AED Education Children Services HILLINGDON OUTDOOR ACTIVITIES CENTRE Children Activities 18-Nov-2009 2,200.00 3ASS Social Services THE ACTORS' CHARITABLE TRUST Nursing Homes 18-Nov-2009 2,181.08 3ASS Social Services BAKERS COURT NURSING CENTRE Nursing Homes 18-Nov-2009 2,179.92 3ASS Social Services BLACKFAULDS HOUSE NURSING HOME Residential Homes 18-Nov-2009 2,160.40 3ASS Social Services LANGLEY NURSING HOME Nursing Homes 18-Nov-2009 2,154.72 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 18-Nov-2009 2,154.72 3ASS Social Services LINKAGE COMMUNITY TRUST Residential Homes 18-Nov-2009 2,150.04 3ASS Social Services SUSSEX TIKVAH Residential Homes 18-Nov-2009 2,143.48 3GK GF Capital Planning THE WHEELCHAIR LIFT CO LTD Contract - Bld Works 18-Nov-2009 2,130.20 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 18-Nov-2009 2,127.32 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 18-Nov-2009 2,127.32 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 18-Nov-2009 2,112.37 3ASS Social Services BARTON LODGE Residential Homes 18-Nov-2009 2,109.28 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 18-Nov-2009 2,093.88 3ASS Social Services MEERA NURSING HOME LTD Nursing Homes 18-Nov-2009 2,078.56 3ASS Social Services HALTON SERVICES LTD Nursing Homes 18-Nov-2009 2,077.77 3ASS Social Services QUANTUM CARE LTD Residential Homes 18-Nov-2009 2,071.04 3ASS Social Services BEN MOTOR & ALLIED TRADES BENVOLENT FUNNursing Homes 18-Nov-2009 2,070.48 3ASS Social Services GUINESS CARE AND SUPPORT Nursing Homes 18-Nov-2009 2,070.48 3ASS Social Services ABBEYFIELD EAST LONDON EXTRA CARE SOCIEResidential Homes 18-Nov-2009 2,067.20 3ASS Social Services VENTRY RESIDENTIAL CARE Residential Homes 18-Nov-2009 2,066.44 3ASS Social Services WOODLANDS RESIDENTIAL HOME Respite Care 18-Nov-2009 2,066.44 3ASS Social Services DIMENSIONS (OWL) LTD Home Care 18-Nov-2009 2,063.43 3ASS Social Services DIMENSIONS (OWL) LTD Home Care 18-Nov-2009 2,063.43 3ALS Environmental Services Group TNT POST Postage and Courier Services 18-Nov-2009 2,055.86 3ASS Social Services FOLLETT CARE LTD Residential Homes 18-Nov-2009 2,051.68 3ASS Social Services GRACE MANOR CARE LTD Nursing Homes 18-Nov-2009 2,042.20 3ASS Social Services DIMENSIONS (OWL) LTD Home Care 18-Nov-2009 2,040.03 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Private Property 18-Nov-2009 2,025.19 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 18-Nov-2009 2,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 18-Nov-2009 2,000.00 3APL Planning & Community Services AUDIOGO LIMITED Libraries Book Fund 18-Nov-2009 1,972.41 3ASS Social Services BUPA CARE SERVICES Nursing Homes 18-Nov-2009 1,947.12 3ASS Social Services BUPA CARE SERVICES Nursing Homes 18-Nov-2009 1,944.00 3ASS Social Services BUPA CARE SERVICES Nursing Homes 18-Nov-2009 1,944.00 3APL Planning & Community Services PETERS LTD Libraries Book Fund 18-Nov-2009 1,930.33 3ASS Social Services SEYMOUR HOUSE Residential Homes 18-Nov-2009 1,896.92 3ASS Social Services PENGWERN COLLEGE Residential Homes 18-Nov-2009 1,892.00 3ASS Social Services MARYLAND RESIDENTIAL HOME Residential Homes 18-Nov-2009 1,876.08 3ASS Social Services HIGHMEAD HOUSE CARE HOME Residential Homes 18-Nov-2009 1,870.88 3ASS Social Services GOLDENCARE UK LTD T/A RATHGAR RESIDENT Residential Homes 18-Nov-2009 1,864.64 3ASS Social Services SEVA CARE LTD Residential Homes 18-Nov-2009 1,841.84 3ASS Social Services SEVA CARE LTD Residential Homes 18-Nov-2009 1,841.84 3ASS Social Services EUXTON PARK CARE HOME Residential Homes 18-Nov-2009 1,820.80 3ASS Social Services PILGRIM HOMES Residential Homes 18-Nov-2009 1,812.96 3ASS Social Services CENTRAL & NORTH WEST LONDON NHS FOUNDResidential Homes 18-Nov-2009 1,773.00 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Telephones 18-Nov-2009 1,770.00 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 18-Nov-2009 1,764.00 3ASS Social Services BRAMBLES RESPITE CARE CENTRE Respite Care 18-Nov-2009 1,733.40 3ASS Social Services R S & S S GIDAR T/A THE TUDORS Residential Homes 18-Nov-2009 1,730.24 3APL Planning & Community Services AUDIOGO LIMITED Libraries Book Fund 18-Nov-2009 1,724.00 3F000 Finance & Resources ROYAL MAIL GROUP PLC Postage and Courier Services 18-Nov-2009 1,704.67 3ASS Social Services LIVING WITH CARE LTD Nursing Homes 18-Nov-2009 1,687.24 3ALS Environmental Services Group RHODAR (SOUTHERN) LIMITED Buildings Maint Day To Day 18-Nov-2009 1,680.00 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 18-Nov-2009 1,680.00 3ASS Social Services SILVER BIRCHES CARE HOME Residential Homes 18-Nov-2009 1,675.08 3ASS Social Services DORMERS WELLS LODGE LTD Residential Homes 18-Nov-2009 1,666.88 3ASS Social Services DORMERS WELLS LODGE LTD Residential Homes 18-Nov-2009 1,666.88 3ASS Social Services DORMERS WELLS LODGE LTD Residential Homes 18-Nov-2009 1,666.88 3ASS Social Services HOMELANDS Residential Homes 18-Nov-2009 1,647.88 3ALS Environmental Services Group AGGREGATE INDUSTRIES UK LIMITED Stores Issues 18-Nov-2009 1,641.66 3ASS Social Services QUEEN ALEXANDRA Residential Homes 18-Nov-2009 1,633.52 3ASS Social Services PHOENIX CARE CENTRE Residential Homes 18-Nov-2009 1,632.00 3ASS Social Services GLOTTENHAM MANOR LIMITED Nursing Homes 18-Nov-2009 1,619.72 3ASS Social Services MRS D MCNALLY Agency And Contract Staff 18-Nov-2009 1,605.00 3ASS Social Services METHODIST HOMES FOR THE AGED Nursing Homes 18-Nov-2009 1,597.60 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 18-Nov-2009 1,573.56 3AED Education Children Services CITY OF WESTMINSTER Other La Recoupment 18-Nov-2009 1,562.70 3APL Planning & Community Services AUDIOGO LIMITED Libraries Book Fund 18-Nov-2009 1,556.62 3ASS Social Services KULDEEP PANESAR Client Rents 18-Nov-2009 1,540.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 18-Nov-2009 1,539.02 3ASS Social Services BUPA CARE SERVICES Residential Homes 18-Nov-2009 1,531.40 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 18-Nov-2009 1,530.90 3AED Education Children Services SUGGETTCOACHING Consultancy Fees 18-Nov-2009 1,505.00 3AED Education Children Services SUGGETTCOACHING Consultancy Fees 18-Nov-2009 1,505.00 3GD GF Capital Libraries PROTOCOL OFFICE LIMITED Furniture & Equipment 18-Nov-2009 1,503.00 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 18-Nov-2009 1,500.00 3ASS Social Services KULDEEP PANESAR Client Rents 18-Nov-2009 1,472.80 3ASS Social Services HICARE LTD Residential Homes 18-Nov-2009 1,440.96 3ASS Social Services PRINCES LODGE Residential Homes 18-Nov-2009 1,421.00 3ASS Social Services KALBRO CARE UK LTD Residential Homes 18-Nov-2009 1,420.00 3GK GF Capital Planning SHOOSMITHS Other Fees 18-Nov-2009 1,380.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 18-Nov-2009 1,375.00 3ASS Social Services CROSFIELD HOUSE LTD T/A CROSFIELD HOUSEResidential Homes 18-Nov-2009 1,372.40 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 18-Nov-2009 1,350.00 3ASS Social Services NEWHAVEN RESIDENTIAL CARE HOME Residential Homes 18-Nov-2009 1,341.04 3ASS Social Services KULDEEP PANESAR Client Rents 18-Nov-2009 1,326.00 3ASS Social Services KULDEEP PANESAR Client Rents 18-Nov-2009 1,325.80 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 18-Nov-2009 1,315.80 3ALS Environmental Services Group OMEGA RED GROUP LTD Building Maint Service Contracts 18-Nov-2009 1,308.00 3AED Education Children Services CONNEVANS LTD Equipment Purchase 18-Nov-2009 1,305.35 3D000 Deputy Chief Executive's Office LIBI PEDDER Printing 18-Nov-2009 1,299.31 3ALS Environmental Services Group PENNA BARKERS Other Expenses 18-Nov-2009 1,295.88 3ASS Social Services PENNA BARKERS Advertising-Public Notices 18-Nov-2009 1,289.68 3D000 Deputy Chief Executive's Office ROYAL MAIL Postage and Courier Services 18-Nov-2009 1,275.12 3AED Education Children Services THE TC GROUP LTD Stationery 18-Nov-2009 1,270.25 3ASS Social Services MRS D MCNALLY Agency And Contract Staff 18-Nov-2009 1,260.30 3ASS Social Services DORMERS WELLS LODGE LTD Residential Homes 18-Nov-2009 1,234.48 3ASS Social Services PENNA BARKERS Advertising-Public Notices 18-Nov-2009 1,230.40 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 18-Nov-2009 1,227.12 3AED Education Children Services KENT COUNTY COUNCIL KCS Gas 18-Nov-2009 1,226.67 3ASS Social Services DORMERS WELLS LODGE LTD Residential Homes 18-Nov-2009 1,219.60 3ASS Social Services DORMERS WELLS LODGE LTD Residential Homes 18-Nov-2009 1,219.60 3ASS Social Services DORMERS WELLS LODGE LTD Residential Homes 18-Nov-2009 1,219.60 3ALS Environmental Services Group W J LAFFORD LTD Materials Purchase 18-Nov-2009 1,201.08 3ASS Social Services ORDINARY LIVING LTD Grants To Voluntary Bodies 18-Nov-2009 1,176.88 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 18-Nov-2009 1,150.18 3ASS Social Services MENCAP Grants To Voluntary Bodies 18-Nov-2009 1,127.84 3ALS Environmental Services Group NORTHGATE ARINSO UK LTD IT Contract Services 18-Nov-2009 1,113.00 3ASS Social Services KULDEEP PANESAR Client Rents 18-Nov-2009 1,052.00 3ASS Social Services LOOK AHEAD HOUSING & CARE Client Rents 18-Nov-2009 1,036.24 3AED Education Children Services VIRGIN MEDIA LTD Telephones 18-Nov-2009 1,034.77 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 18-Nov-2009 1,025.00 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 18-Nov-2009 1,023.00 3ASS Social Services QUEEN ALEXANDRA Residential Homes 18-Nov-2009 1,018.31 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Private Property 18-Nov-2009 1,015.92 3ASS Social Services VIGLEN LTD Equipment Purchase 18-Nov-2009 1,014.16 3GT GF Finance & Resources BLUE BLANKET LTD Project Mgt Fees 18-Nov-2009 1,000.00 3ASS Social Services CARE QUALITY COMMISSION Subscriptions 18-Nov-2009 994.00 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 18-Nov-2009 980.00 3D000 Deputy Chief Executive's Office BRITISH TELECOM PLC Telephones 18-Nov-2009 964.95 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 18-Nov-2009 928.32 3AED Education Children Services WEST LONDON FLOATING CLASSROOM LTD Hire Of Halls & Rooms 18-Nov-2009 925.00 3AED Education Children Services CCS MEDIA LTD Computer Equipment 18-Nov-2009 896.27 3D000 Deputy Chief Executive's Office BRITISH TELECOM PLC Data Communication 18-Nov-2009 885.05 3ASS Social Services KULDEEP PANESAR Client Rents 18-Nov-2009 883.68 3ASS Social Services KULDEEP PANESAR Client Rents 18-Nov-2009 883.68 3HSS Social Services B/S Items TOTAL CONTRACT MAINTENANCE LTD Deceased Clients Funds 18-Nov-2009 875.00 3AED Education Children Services FORMULA ONE KARTING LTD Day Trips 18-Nov-2009 869.57 3APL Planning & Community Services VIC HAYNES - TECHNICAL SERVICES Materials Purchase 18-Nov-2009 850.00 3ASS Social Services VITALISE Respite Care 18-Nov-2009 840.00 3ALS Environmental Services Group CHUBB FIRE LTD Buildings Maint Day To Day 18-Nov-2009 837.27 3AED Education Children Services BRITISH TELECOM PLC Telephones 18-Nov-2009 833.25 3APL Planning & Community Services AUDIOGO LIMITED Libraries Book Fund 18-Nov-2009 824.86 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 18-Nov-2009 821.88 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 18-Nov-2009 821.88 3GK GF Capital Planning MTFM LTD Contract - Bld Works 18-Nov-2009 814.88 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 18-Nov-2009 808.57 3AED Education Children Services PROMO-FILES LTD Equipment Purchase 18-Nov-2009 800.00 3ALS Environmental Services Group TNT POST Postage and Courier Services 18-Nov-2009 798.75 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 18-Nov-2009 793.28 3AED Education Children Services TRIBAL RESOURCING LTD Advertising Appointments 18-Nov-2009 770.87 3AHG Housing General Fund GRISTWOOD & TOMS Other Expenses 18-Nov-2009 740.00 3ASS Social Services EALING MENCAP (SUPERCARE) Day Care 18-Nov-2009 734.40 3ALS Environmental Services Group MTFM LTD Equipment Purchase 18-Nov-2009 731.25 3ALS Environmental Services Group HILLINGDON HOSPITAL Payments To Pct/Health 18-Nov-2009 722.68 3ASS Social Services THE FIRS LODGE B&B Hotel Costs 18-Nov-2009 720.00 3D000 Deputy Chief Executive's Office AGE UK L&D Training Providers 18-Nov-2009 715.00 3APL Planning & Community Services AUDIOGO LIMITED Libraries Book Fund 18-Nov-2009 710.53 3AED Education Children Services HAYES FM Grants 18-Nov-2009 700.00 3APL Planning & Community Services SUE FAYE YONG Other Expenses 18-Nov-2009 700.00 3APL Planning & Community Services AUDIOGO LIMITED Libraries Book Fund 18-Nov-2009 698.15 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 18-Nov-2009 691.88 3D000 Deputy Chief Executive's Office STTAC LTD L&D Training Providers 18-Nov-2009 688.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Respite Care 18-Nov-2009 680.00 3AED Education Children Services WATFORD FC'S CSE TRUST Consultancy Fees 18-Nov-2009 678.26 3GD GF Capital Libraries GLAMOX LUXO LIGHTING LIMITED Furniture & Equipment 18-Nov-2009 675.52 3ASS Social Services MATRIX SCM LTD Car Allowances 18-Nov-2009 672.95 3D000 Deputy Chief Executive's Office ASSOC OF ELECTORAL ADMINISTRATORS Professional Training 18-Nov-2009 665.00 3APL Planning & Community Services AUDIOGO LIMITED Libraries Book Fund 18-Nov-2009 655.12 3D000 Deputy Chief Executive's Office RECONSTRUCT LTD L&D Training Providers 18-Nov-2009 650.00 3ALS Environmental Services Group THAMES VALLEY PUMPS LTD Grounds Maint Scheduled Work 18-Nov-2009 650.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 18-Nov-2009 645.32 3ALS Environmental Services Group SCHINDLER LTD Building Maint Service Contracts 18-Nov-2009 643.33 3ASS Social Services CAMPHILL VILLAGE TRUST Grants To Voluntary Bodies 18-Nov-2009 642.08 3ALS Environmental Services Group PENNA BARKERS Other Expenses 18-Nov-2009 632.20 3ASS Social Services PENNA BARKERS Advertising-Public Notices 18-Nov-2009 632.03 3PW Housing Revenue Account BRITISH TELECOM PLC Telephones 18-Nov-2009 628.76 3ASS Social Services VITALISE Respite Care 18-Nov-2009 621.00 3APL Planning & Community Services PETERS LTD Libraries Book Fund 18-Nov-2009 618.64 3ASS Social Services ONCE UPON A TIME Day Care 18-Nov-2009 585.00 3ASS Social Services PHS GROUP PLC Personal Needs of Clients 18-Nov-2009 584.00 3AED Education Children Services BRITISH TELECOM PLC Data Communication 18-Nov-2009 583.99 3D000 Deputy Chief Executive's Office MR GILES BAIN Counsel's Fees 18-Nov-2009 575.00 3ASS Social Services KULDEEP PANESAR Client Rents 18-Nov-2009 574.00 3ASS Social Services KULDEEP PANESAR Client Rents 18-Nov-2009 574.00 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 18-Nov-2009 567.00 3APL Planning & Community Services W F HOWES LTD Libraries Book Fund 18-Nov-2009 557.60 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 18-Nov-2009 550.00 3ALS Environmental Services Group STEELCASE SOLUTIONS Equipment Purchase 18-Nov-2009 546.89 3ALS Environmental Services Group PENNA BARKERS Other Expenses 18-Nov-2009 538.87 3APL Planning & Community Services W F HOWES LTD Libraries Book Fund 18-Nov-2009 538.40 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 18-Nov-2009 534.38 3ALS Environmental Services Group BPI PACKAGING SERVICES Equipment Purchase 18-Nov-2009 531.00 3APL Planning & Community Services W F HOWES LTD Libraries Book Fund 18-Nov-2009 526.40 3ASS Social Services CORNWALL COUNTY COUNCIL Other Expenses 18-Nov-2009 512.68 3AED Education Children Services ONLINE ERGONOMICS Equipment Purchase 18-Nov-2009 508.13 3ALS Environmental Services Group W J LAFFORD LTD Materials Purchase 18-Nov-2009 506.45 3APL Planning & Community Services W F HOWES LTD Libraries Book Fund 18-Nov-2009 501.60 3APL Planning & Community Services AUDIOGO LIMITED Libraries Book Fund 18-Nov-2009 500.31 3APL Planning & Community Services W F HOWES LTD Libraries Book Fund 18-Nov-2009 500.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Purchase 18-Nov-2009 473.04 3ALS Environmental Services Group VIGLEN LTD Computer Equipment 18-Nov-2009 417.77 3ASS Social Services VIGLEN LTD Equipment Purchase 18-Nov-2009 417.77 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Council Property 18-Nov-2009 399.05 3AED Education Children Services VIGLEN LTD Computer Equipment 18-Nov-2009 344.04 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Maintenance 18-Nov-2009 263.79 3AED Education Children Services VIGLEN LTD Computer Equipment 18-Nov-2009 251.04 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS IT Contract Services 18-Nov-2009 238.50 3APL Planning & Community Services BRITISH TELECOM PLC Data Communication 18-Nov-2009 236.16 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 18-Nov-2009 202.92 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Council Property 18-Nov-2009 168.50 3F000 Finance & Resources MATRIX SCM LTD Car Allowances 18-Nov-2009 165.44 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 18-Nov-2009 155.68 3F000 Finance & Resources BRITISH TELECOM PLC Telephones 18-Nov-2009 149.22 3GK GF Capital Planning BRITISH TELECOM PLC Ict Equipment 18-Nov-2009 118.08 3AHG Housing General Fund BRITISH TELECOM PLC Data Communication 18-Nov-2009 59.04 3F000 Finance & Resources BRITISH TELECOM PLC Data Communication 18-Nov-2009 59.04 3AHG Housing General Fund BRITISH TELECOM PLC Telephones 18-Nov-2009 44.61 3AED Education Children Services MATRIX SCM LTD Car Allowances 18-Nov-2009 26.40 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 18-Nov-2009 25.28 3ALS Environmental Services Group BRITISH TELECOM PLC Telephones 18-Nov-2009 -18.42 3PW Housing Revenue Account BRITISH TELECOM PLC Data Communication 18-Nov-2009 -28.75 3ASS Social Services STALLCOMBE HOUSE Residential Home Charges 18-Nov-2009 -139.80 3ASS Social Services SURREY OAKLANDS NHS TRUST Residential Home Charges 18-Nov-2009 -139.80 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Home Charges 18-Nov-2009 -160.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Home Contributions 18-Nov-2009 -160.00 3ASS Social Services DORMERS WELLS LODGE LTD Residential Home Charges 18-Nov-2009 -216.20 3ASS Social Services STALLCOMBE HOUSE Residential Home Charges 18-Nov-2009 -279.60 3ASS Social Services STALLCOMBE HOUSE Residential Home Charges 18-Nov-2009 -279.60 3ASS Social Services SURREY OAKLANDS NHS TRUST Residential Home Charges 18-Nov-2009 -279.60 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Home Charges 18-Nov-2009 -334.20 3ASS Social Services BROADWAY LODGE Residential Home Charges 18-Nov-2009 -522.75 3ASS Social Services BROADWAY LODGE Residential Home Charges 18-Nov-2009 -852.10 3APL Planning & Community Services BASELINE SPORTS INTERNATIONAL LTD Equipment Hire 19-Nov-2009 43,000.00 3ALS Environmental Services Group CISCO NETWORKERS Data Communication 19-Nov-2009 1,661.22 3GK GF Capital Planning TERRAPIN LTD Contract - Bld Works 20-Nov-2009 80,725.66 3ALS Environmental Services Group J C DECAUX UK LTD Equipment Hire 20-Nov-2009 59,796.10 3ASS Social Services CARE PERSPECTIVES Residential Homes 20-Nov-2009 42,601.08 3GW GF Capital Housing MR D S RAI DF Grant Payments-Agency 20-Nov-2009 10,000.00 3GA GF Capital Schools OAKLANDS PRE SCHOOL Grants - Community 20-Nov-2009 10,000.00 3ASS Social Services WESTMINSTER HEALTH CARE LTD Nursing Homes 20-Nov-2009 9,158.24 3HZZ Corporate Balance Sheet Items E.ON ENERGY Electricity 20-Nov-2009 6,044.21 3HZZ Corporate Balance Sheet Items E.ON ENERGY Electricity 20-Nov-2009 5,087.14 3ASS Social Services MANOR COURT CARE HOMES LTD Nursing Homes 20-Nov-2009 4,843.20 3HZZ Corporate Balance Sheet Items E.ON ENERGY Electricity 20-Nov-2009 4,780.47 3D000 Deputy Chief Executive's Office BEACHCROFT LLP Group Legal - Disbursements 20-Nov-2009 4,500.00 3D000 Deputy Chief Executive's Office MENTAL HEALTH MATTERS Grants 20-Nov-2009 4,470.00 3ASS Social Services ACTIVE CARE PARTNERSHIPS Residential Homes 20-Nov-2009 3,690.08 3GW GF Capital Housing BIRCH CONSTRUCTION PSR Grant Paments-Non Agency 20-Nov-2009 3,588.00 3ALS Environmental Services Group POST OFFICE COUNTERS LTD Vehicle Running Costs 20-Nov-2009 3,580.00 3D000 Deputy Chief Executive's Office MR JAMES GOUDIE QC Doctors Medical Consultations & Eye 20-Nov-2009 2,875.00 3ASS Social Services DR KARL L R JANSEN Therapy 20-Nov-2009 2,867.50 3APL Planning & Community Services OXFORD BROOKES UNIVERSITY Professional qualification fees. 20-Nov-2009 2,810.00 3D000 Deputy Chief Executive's Office MR ANDREW SHAW Counsel's Fees 20-Nov-2009 2,794.50 3ASS Social Services OFSTED Inspection Fees 20-Nov-2009 2,083.00 3D000 Deputy Chief Executive's Office NORTHWOOD HILLS RESIDENTS ASSOCIATION Grants 20-Nov-2009 2,000.00 3D000 Deputy Chief Executive's Office MR OLIVER SEGAL Counsel's Fees 20-Nov-2009 1,725.00 3D000 Deputy Chief Executive's Office RUISLIP SOCCER SCHOOL Grants 20-Nov-2009 1,621.00 3ASS Social Services BRUNEL LODGE GUEST HOUSE Residential Homes 20-Nov-2009 1,402.50 3ALS Environmental Services Group ALLSTAR FIREWORKS LTD Grounds Maint Scheduled Work 20-Nov-2009 1,399.50 3AED Education Children Services CAD-CAPTURE Consultancy Fees 20-Nov-2009 1,233.18 3HZZ Corporate Balance Sheet Items E.ON ENERGY Electricity 20-Nov-2009 1,228.83 3AHG Housing General Fund BRUNEL LODGE GUEST HOUSE B&B Hotel Costs 20-Nov-2009 1,155.00 3D000 Deputy Chief Executive's Office ASITHA RANATUNGA Counsel's Fees 20-Nov-2009 1,150.00 3AHG Housing General Fund BRUNEL LODGE GUEST HOUSE B&B Hotel Costs 20-Nov-2009 1,125.00 3D000 Deputy Chief Executive's Office LINDSAY JOHNSON Counsel's Fees 20-Nov-2009 1,092.50 3D000 Deputy Chief Executive's Office YEADING COMMUNITY ASSOCIATION Grants 20-Nov-2009 1,050.00 3D000 Deputy Chief Executive's Office U-CAN ASK ANGELS Subscriptions 20-Nov-2009 1,023.75 3AED Education Children Services 7TH WINDMILL GUIDES Grants 20-Nov-2009 1,000.00 3D000 Deputy Chief Executive's Office MIDDLESEX UNIVERSITY L&D Training Providers 20-Nov-2009 960.00 3D000 Deputy Chief Executive's Office MARK CALWAY Counsel's Fees 20-Nov-2009 920.00 3D000 Deputy Chief Executive's Office MR KELVIN RUTLEDGE Counsel's Fees 20-Nov-2009 920.00 3APL Planning & Community Services FUSION LIFESTYLE Hire Of Halls & Rooms 20-Nov-2009 900.00 3ASS Social Services KENT COUNTY COUNCIL Gas 20-Nov-2009 879.38 3D000 Deputy Chief Executive's Office DAMIAN STUART Counsel's Fees 20-Nov-2009 761.00 3D000 Deputy Chief Executive's Office AGE CONCERN Democratic Services 20-Nov-2009 750.00 3D000 Deputy Chief Executive's Office 1ST NORTHWOOD SCOUT GROUP Grants 20-Nov-2009 600.00 3ALS Environmental Services Group HM LAND REGISTRY. Land Registry and Search Fees 20-Nov-2009 560.00 3D000 Deputy Chief Executive's Office GERALDINE MORE O' FERRALL Counsel's Fees 20-Nov-2009 517.50 3PW Housing Revenue Account DR C A G STERN Consultancy Fees 20-Nov-2009 515.25 3GK GF Capital Planning LEADBITTER Contract - Bld Works 23-Nov-2009 740,650.29 3GK GF Capital Planning GB BUILDING SOLUTIONS LIMITED Contract - Bld Works 23-Nov-2009 467,337.22 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 23-Nov-2009 297,347.87 3APL Planning & Community Services MOUCHEL LTD Consultancy Fees 23-Nov-2009 110,849.20 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 23-Nov-2009 102,223.28 3GK GF Capital Planning LEADBITTER Contract - Bld Works 23-Nov-2009 100,000.00 3HLS Environment B/S Items HILLINGDON PCT Payments To Pct/Health 23-Nov-2009 76,404.56 3GR GF Capital Social Care BLAIN AND FORRESTER LTD Contract - Bld Works 23-Nov-2009 65,644.05 3APL Planning & Community Services HILLINGDON PRIMARY CARE TRUST Grants 23-Nov-2009 60,289.00 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 23-Nov-2009 47,076.85 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 23-Nov-2009 45,625.69 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 23-Nov-2009 44,522.80 3GT GF Finance & Resources STORTEXT DOCUMENT SOLUTIONS LTD Project Mgt Fees 23-Nov-2009 43,607.69 3ASS Social Services ISS EATON Meals 23-Nov-2009 42,816.27 3AED Education Children Services HILLINGDON PLAY ASSOCIATION Rents & Wayleaves 23-Nov-2009 42,103.00 3AED Education Children Services SANDELL INTERIORS LTD Other Expenses 23-Nov-2009 40,082.63 3GK GF Capital Planning FALCON CONSTRUCTION Contract - Bld Works 23-Nov-2009 33,250.00 3ASS Social Services NOTTING HILL HOUSING TRUST SP Residential Homes 23-Nov-2009 26,776.19 3AED Education Children Services ACTION FOR CHILDREN SERVICES LTD Ind Spec Schools Placements 23-Nov-2009 24,980.00 3ASS Social Services HILLINGDON CARERS Children Activities 23-Nov-2009 21,118.00 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 23-Nov-2009 21,050.00 3GR GF Capital Social Care BLAIN AND FORRESTER LTD Contract - Bld Works 23-Nov-2009 15,497.35 3ALS Environmental Services Group C J THORNE & CO LTD Structures External Works 23-Nov-2009 14,289.02 3GC GF Capital Youth BLACKPOOL DESIGN ASSOC LTD Grants - Youth 23-Nov-2009 12,656.53 3ASS Social Services MENCAP Consultation Costs 23-Nov-2009 12,612.50 3AHG Housing General Fund OLM SYSTEMS LIMITED Computer Maintenance Contracts 23-Nov-2009 12,471.90 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 23-Nov-2009 12,261.68 3ALS Environmental Services Group TARGET VEHICLE HIRE LTD Vehicle Contract Hire 23-Nov-2009 11,978.53 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 23-Nov-2009 11,625.87 3D000 Deputy Chief Executive's Office HEALTH ADVOCACY PARTNERSHIP Grants 23-Nov-2009 11,025.00 3GI GF Capital Other ECP C J THORNE & CO LTD Contract - Highways Etc 23-Nov-2009 10,339.03 3GK GF Capital Planning SMART SECURITY LTD Contract - Bld Works 23-Nov-2009 9,760.00 3APL Planning & Community Services BITE CP LTD Toy Allowances 23-Nov-2009 8,544.50 3ALS Environmental Services Group R M T TYRES LTD Vehicle Running Costs 23-Nov-2009 7,506.58 3ASS Social Services VIRTUAL COLLEGE LIMITED Computer Software and Licences 23-Nov-2009 7,000.00 3ALS Environmental Services Group CITY OF LONDON Other Levies 23-Nov-2009 6,885.00 3ASS Social Services THE EDUCATION CENTRE Client Support 23-Nov-2009 6,807.18 3ASS Social Services THE EDUCATION CENTRE Client Support 23-Nov-2009 6,807.18 3ASS Social Services THE EDUCATION CENTRE Client Support 23-Nov-2009 6,807.18 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 23-Nov-2009 6,443.65 3GC GF Capital Youth BLACKPOOL DESIGN ASSOC LTD Grants - Youth 23-Nov-2009 5,850.00 3F000 Finance & Resources ALLPAY.NET LIMITED Other Office Expenses 23-Nov-2009 5,618.18 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 23-Nov-2009 5,458.45 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 23-Nov-2009 5,227.80 3ALS Environmental Services Group BLUE SKY DEVELOPMENT & REGENERATION Grounds Maint Scheduled Work 23-Nov-2009 5,225.60 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 23-Nov-2009 5,031.32 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 23-Nov-2009 5,002.04 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 23-Nov-2009 4,990.19 3D000 Deputy Chief Executive's Office HILLINGDON LAW CENTRE Counsel's Fees 23-Nov-2009 4,804.78 3F000 Finance & Resources EDENRED ( INCENTIVES & MOTIVATION ) lTD Long Service Awards 23-Nov-2009 4,620.25 3ALS Environmental Services Group BLUE SKY DEVELOPMENT & REGENERATION Grounds Maint Scheduled Work 23-Nov-2009 4,516.59 3APL Planning & Community Services PATRICIA BLACKSHIRE LTD Agency And Contract Staff 23-Nov-2009 4,400.00 3ASS Social Services XISCO CONSULTING LIMITED Agency And Contract Staff 23-Nov-2009 4,275.00 3ALS Environmental Services Group FIRMSTEP Computer Software and Licences 23-Nov-2009 4,184.06 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 23-Nov-2009 4,046.38 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 23-Nov-2009 4,000.00 3AED Education Children Services DIGITAL NETWORKS Consultancy Fees 23-Nov-2009 3,973.50 3ASS Social Services BENNETTS OT SERVICES Other Contracted Services 23-Nov-2009 3,960.00 3PW Housing Revenue Account LAWRENCE VACHER PARTNERSHIP Consultancy Fees 23-Nov-2009 3,864.00 3PW Housing Revenue Account DLG ARCHITECTS Other Expenses 23-Nov-2009 3,822.50 3ASS Social Services A ROCHA UK Grounds Maint Scheduled Work 23-Nov-2009 3,797.57 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 23-Nov-2009 3,724.00 3ASS Social Services ISS EATON Meals 23-Nov-2009 3,722.58 3ASS Social Services ISS EATON Meals 23-Nov-2009 3,618.11 3ALS Environmental Services Group YES DINING LIMITED Catering 23-Nov-2009 3,557.40 3D000 Deputy Chief Executive's Office DR JOHN G MCGRATH Agency And Contract Staff 23-Nov-2009 3,440.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 23-Nov-2009 3,323.77 3D000 Deputy Chief Executive's Office PENNA BARKERS Advertising Appointments 23-Nov-2009 3,090.00 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 23-Nov-2009 2,897.58 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 23-Nov-2009 2,856.00 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Equipment Purchase 23-Nov-2009 2,808.08 3AED Education Children Services PALM GRAPHICS LTD Books 23-Nov-2009 2,760.00 3AED Education Children Services CREATIVE LEADERSHIP SOLUTIONS LTD Consultancy Fees 23-Nov-2009 2,700.00 3AED Education Children Services DAWKES MUSIC LTD Equipment Purchase 23-Nov-2009 2,695.00 3AED Education Children Services DAWKES MUSIC LTD Equipment Purchase 23-Nov-2009 2,695.00 3D000 Deputy Chief Executive's Office BARBOUR INDEX Subscriptions 23-Nov-2009 2,443.20 3ASS Social Services ISS EATON Meals 23-Nov-2009 2,429.87 3D000 Deputy Chief Executive's Office BRUNEL UNIVERSITY L&D Training Providers 23-Nov-2009 2,420.00 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 23-Nov-2009 2,410.92 3GT GF Finance & Resources DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 23-Nov-2009 2,380.00 3APL Planning & Community Services UNIVERSITY OF WESTMINSTER Professional Training 23-Nov-2009 2,240.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 23-Nov-2009 2,177.61 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 23-Nov-2009 2,134.04 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 23-Nov-2009 2,134.04 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 23-Nov-2009 2,134.04 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 23-Nov-2009 2,065.20 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 23-Nov-2009 2,065.20 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 23-Nov-2009 2,062.73 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 23-Nov-2009 1,960.00 3ASS Social Services ISS EATON Meals 23-Nov-2009 1,954.47 3AED Education Children Services BRUNEL UNIVERSITY L&D Training Providers 23-Nov-2009 1,900.00 3GW GF Capital Housing DOLPHIN MOBILITY DF Grant Payments-Agency 23-Nov-2009 1,870.00 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 23-Nov-2009 1,820.00 3GT GF Finance & Resources STORTEXT DOCUMENT SOLUTIONS LTD Project Mgt Fees 23-Nov-2009 1,760.00 3AED Education Children Services CCS MEDIA LTD Computer Software and Licences 23-Nov-2009 1,758.40 3ASS Social Services ISS EATON Meals 23-Nov-2009 1,754.39 3ALS Environmental Services Group DAWSON RENTALS BUS & COACH LTD Vehicle Contract Hire 23-Nov-2009 1,716.37 3ALS Environmental Services Group DAWSON RENTALS BUS & COACH LTD Vehicle Contract Hire 23-Nov-2009 1,716.37 3ALS Environmental Services Group CIVICA UK LTD Computer Maintenance Contracts 23-Nov-2009 1,680.72 3GK GF Capital Planning THOMAS & THOMAS Acquisition Land & Building - Survey 23-Nov-2009 1,650.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 23-Nov-2009 1,630.76 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 23-Nov-2009 1,403.17 3ASS Social Services ISS EATON Meals 23-Nov-2009 1,380.47 3APL Planning & Community Services SWEET & MAXWELL LTD Subscriptions 23-Nov-2009 1,353.00 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 23-Nov-2009 1,300.00 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Car Parking Fees 23-Nov-2009 1,248.87 3AED Education Children Services HILLINGDON OUTDOOR ACTIVITIES CENTRE Children Activities 23-Nov-2009 1,242.56 3ASS Social Services ISS EATON Meals 23-Nov-2009 1,204.58 3ALS Environmental Services Group W J LAFFORD LTD Materials Purchase 23-Nov-2009 1,200.00 3GA GF Capital Schools MIKE AYRES DESIGN LTD Ict Equipment 23-Nov-2009 1,196.50 3ALS Environmental Services Group COLLEGE OF NORTH WEST LONDON External Training / Courses 23-Nov-2009 1,195.00 3AHG Housing General Fund STONHAM B&B Hotel Costs 23-Nov-2009 1,176.00 3ASS Social Services ISS EATON Meals 23-Nov-2009 1,167.27 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 23-Nov-2009 1,147.74 3AHG Housing General Fund PENNA BARKERS Advertising-Public Notices 23-Nov-2009 1,144.27 3ASS Social Services THE MILLERS GRINDING & TINNING CO LTD Equipment Purchase 23-Nov-2009 1,140.00 3ASS Social Services MATRIX SCM LTD Car Allowances 23-Nov-2009 1,119.70 3ASS Social Services MR ADUHAM NAWZIL Client Rents 23-Nov-2009 1,085.00 3ALS Environmental Services Group PENNA BARKERS Advertising Appointments 23-Nov-2009 1,068.00 3ASS Social Services ISS EATON Meals 23-Nov-2009 1,022.28 3ALS Environmental Services Group SAFETY MANAGEMENT Stores Purchases 23-Nov-2009 1,020.50 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 23-Nov-2009 1,010.35 3ALS Environmental Services Group GLASDON MANUFACTURING LIMITED Equipment Purchase 23-Nov-2009 1,005.70 3ASS Social Services YIEWSLEY & WEST DRAYTON COMMUNITY ASS Rents & Wayleaves 23-Nov-2009 1,000.00 3ASS Social Services YIEWSLEY & WEST DRAYTON COMMUNITY ASS Rents & Wayleaves 23-Nov-2009 1,000.00 3AED Education Children Services BLACKPOOL DESIGN ASSOC LTD Grants 23-Nov-2009 993.47 3ALS Environmental Services Group CRESCENT BUILDING SUPPLIES Stores Issues 23-Nov-2009 987.84 3HSS Social Services B/S Items TOTAL CONTRACT MAINTENANCE LTD Deceased Clients Funds 23-Nov-2009 975.00 3AED Education Children Services TRADEWIND RECRUITMENT Agency And Contract Staff 23-Nov-2009 975.00 3AED Education Children Services TRADEWIND RECRUITMENT Agency And Contract Staff 23-Nov-2009 975.00 3ALS Environmental Services Group OFFICE ANGELS LTD Agency And Contract Staff 23-Nov-2009 966.00 3ALS Environmental Services Group OFFICE ANGELS LTD Agency And Contract Staff 23-Nov-2009 966.00 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ASS Social Services MARIN PROPERTY INVESTMENTS LTD Residential Homes 23-Nov-2009 950.00 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 23-Nov-2009 936.00 3ALS Environmental Services Group ROAD RUNNER TCA LTD Minor Traffic Schemes 23-Nov-2009 925.00 3ASS Social Services FAMILY ASSESSMENT & SUPPORT TEAM Client Rents 23-Nov-2009 922.40 3ALS Environmental Services Group OFFICE ANGELS LTD Agency And Contract Staff 23-Nov-2009 918.00 3AED Education Children Services SOUTHERN ELECTRIC PLC Electricity 23-Nov-2009 899.54 3GG GF Capital Transport for London ROAD RUNNER TCA LTD Other Fees 23-Nov-2009 890.00 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 23-Nov-2009 887.40 3ASS Social Services B & H BUILDERS Graphics 23-Nov-2009 885.00 3ASS Social Services ISS EATON Meals 23-Nov-2009 868.79 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 23-Nov-2009 857.27 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 23-Nov-2009 850.00 3AED Education Children Services THE MEADOWS PRE SCHOOL Subsidised Child Minding 23-Nov-2009 840.00 3ALS Environmental Services Group PITNEY BOWES FINANCE PLC Computer Lease/Rentals 23-Nov-2009 831.31 3AED Education Children Services F ROY EVANS Training Resources 23-Nov-2009 830.00 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Materials Purchase 23-Nov-2009 829.81 3ASS Social Services ISS EATON Meals 23-Nov-2009 826.15 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 23-Nov-2009 825.00 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 23-Nov-2009 819.00 3AED Education Children Services CIT VENDOR FINANCE (UK) LTD Photocopying 23-Nov-2009 814.38 3AED Education Children Services ADRIAN WARRICK Equipment Purchase 23-Nov-2009 802.17 3AHG Housing General Fund STONHAM Other Government Grants 23-Nov-2009 784.00 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 23-Nov-2009 745.09 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 23-Nov-2009 709.42 3ASS Social Services FIRST CHOICE MARSHALLS LTD Equipment Purchase 23-Nov-2009 707.00 3ALS Environmental Services Group OTW IMAGING LTD Advertising 23-Nov-2009 701.50 3ALS Environmental Services Group CITY OF LONDON PATAS Fixed 23-Nov-2009 678.18 3AHG Housing General Fund ACF SECRETARIAL Translation & Interpretation 23-Nov-2009 672.00 3ALS Environmental Services Group SAFETY MANAGEMENT Stores Purchases 23-Nov-2009 667.25 3ALS Environmental Services Group GERDA SECURITY PRODUCTS Private Contractors 23-Nov-2009 663.41 3ALS Environmental Services Group CRESCENT BUILDING SUPPLIES Stores Purchases 23-Nov-2009 643.44 3ALS Environmental Services Group YES DINING LIMITED Catering 23-Nov-2009 639.60 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 23-Nov-2009 635.56 3ALS Environmental Services Group DURABLE LTD Buildings Maint Day To Day 23-Nov-2009 632.21 3F000 Finance & Resources ALLPAY.NET LIMITED Printing 23-Nov-2009 619.43 3ALS Environmental Services Group CARETECH UK LTD Building Maint Service Contracts 23-Nov-2009 619.00 3ALS Environmental Services Group AUTO ELECTRICAL SERVICES (LEIGHTON BUZZ Vehicle Maintenance Contract 23-Nov-2009 605.88 3D000 Deputy Chief Executive's Office SALLY BALDWIN Consultancy Fees 23-Nov-2009 600.00 3GK GF Capital Planning P BRADY CONTRACTORS LTD Contract - Bld Works 23-Nov-2009 592.00 3D000 Deputy Chief Executive's Office STILLWATER MANAGEMENT Consultancy Fees 23-Nov-2009 585.00 3APL Planning & Community Services SIEMENS FINANCIAL SERVICES LTD Equipment Hire 23-Nov-2009 582.62 3ALS Environmental Services Group W J LAFFORD LTD Materials Purchase 23-Nov-2009 582.61 3GK GF Capital Planning THOMAS & THOMAS Acquisition Land & Building - Survey 23-Nov-2009 580.00 3AHG Housing General Fund CHARRISON DAVIS ESTATE AGENTS Nomination Fees 23-Nov-2009 575.00 3APL Planning & Community Services SIEMENS FINANCIAL SERVICES LTD Equipment Hire 23-Nov-2009 548.40 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 23-Nov-2009 520.00 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 23-Nov-2009 518.28 3D000 Deputy Chief Executive's Office ARTWORKSHOPS L&D Training Providers 23-Nov-2009 500.00 3F000 Finance & Resources ASSOCIATED CONSULTANTS LTD Computer Equipment 23-Nov-2009 500.00 3AED Education Children Services BLACK GRAPE PRODUCTIONS Consultancy Fees 23-Nov-2009 500.00 3AED Education Children Services CANCONTROL Other Expenses 23-Nov-2009 500.00 3AED Education Children Services LONDON BOROUGH OF BARNET Materials Purchase 23-Nov-2009 500.00 3AED Education Children Services SIMON HIBBS T/A GLOVES Sports Instruction 23-Nov-2009 500.00 3AED Education Children Services VIRTUAL STAFF COLLEGE Subscriptions 23-Nov-2009 500.00 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 23-Nov-2009 406.68 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 23-Nov-2009 386.04 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 23-Nov-2009 261.31 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 23-Nov-2009 187.79 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 23-Nov-2009 63.00 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 23-Nov-2009 28.45 3AED Education Children Services MATRIX SCM LTD Car Allowances 23-Nov-2009 26.80 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 23-Nov-2009 22.32 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 23-Nov-2009 4.07 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 23-Nov-2009 0.58 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Rents & Wayleaves 25-Nov-2009 192,007.23 3GK GF Capital Planning PRIORY GATE LTD Contract - Bld Works 25-Nov-2009 175,682.00 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 25-Nov-2009 128,575.00 3ASS Social Services LONDON CARE PLC Home Care 25-Nov-2009 80,788.63 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 25-Nov-2009 69,771.61 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 25-Nov-2009 69,771.61 3ASS Social Services TADLEY HORIZON SCHOOL Residential Homes 25-Nov-2009 57,861.36 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 25-Nov-2009 52,746.50 3AED Education Children Services UXBRIDGE COLLEGE EDUCATION Grants 25-Nov-2009 50,000.00 3AHG Housing General Fund WEST LONDON YMCA Grants To Voluntary Bodies 25-Nov-2009 47,829.60 3GK GF Capital Planning ARENA EVENT SERVICES GROUP LTD T/A ARENContract - Bld Works 25-Nov-2009 42,000.00 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Management Fees 25-Nov-2009 41,970.23 3AHG Housing General Fund STONHAM Grants To Voluntary Bodies 25-Nov-2009 39,535.16 3AHG Housing General Fund YARROW HOUSING LIMITED Grants To Voluntary Bodies 25-Nov-2009 34,880.58 3ASS Social Services NATIONAL SOCIETY FOR EPILEPSY Residential Homes 25-Nov-2009 32,165.50 3AHG Housing General Fund SHEPHERDS BUSH HOUSING ASSOC Grants To Voluntary Bodies 25-Nov-2009 30,492.56 3ASS Social Services NATIONAL SOCIETY FOR EPILEPSY Residential Homes 25-Nov-2009 30,324.68 3ASS Social Services CARE MANAGEMENT GROUP LTD T/A 6 MONTSEResidential Homes 25-Nov-2009 27,665.00 3GK GF Capital Planning FRENCON CONSTRUCTION LTD Contract - Bld Works 25-Nov-2009 25,842.09 3AHG Housing General Fund RICHMOND FELLOWSHIP. Grants To Voluntary Bodies 25-Nov-2009 24,668.00 3ALS Environmental Services Group METTS LIMITED Vehicle Maintenance Contract 25-Nov-2009 23,901.89 3ASS Social Services WEST LONDON MENTAL HEALTH NHS TRUST Client Support 25-Nov-2009 22,950.00 3AHG Housing General Fund PROJECT 2041 T/A P3 Grants To Voluntary Bodies 25-Nov-2009 22,789.48 3AHG Housing General Fund LOOK AHEAD HOUSING & CARE Grants To Voluntary Bodies 25-Nov-2009 22,568.32 3AHG Housing General Fund ABILITY HOUSING ASSOCIATION Grants To Voluntary Bodies 25-Nov-2009 17,766.76 3APL Planning & Community Services LONDON BOROUGH OF LAMBETH APT Staff 25-Nov-2009 17,421.64 3AHG Housing General Fund TRINITY HOMELESS PROJECT Grants To Voluntary Bodies 25-Nov-2009 16,991.24 3F000 Finance & Resources LIBERATA UK LTD Private Contractors 25-Nov-2009 16,018.75 3ASS Social Services DASH Grants 25-Nov-2009 15,833.33 3AHG Housing General Fund BARNET & PARTNERS SOLICITORS Grants 25-Nov-2009 15,675.00 3ASS Social Services MEADOWS CARE LTD Residential Homes 25-Nov-2009 14,860.00 3ALS Environmental Services Group CLEVELAND POTASH LTD Salting, Ploughing, Etc 25-Nov-2009 14,640.96 3GK GF Capital Planning ARENA EVENT SERVICES GROUP LTD T/A ARENContract - Bld Works 25-Nov-2009 14,000.00 3ASS Social Services SOUTHERN ADOLESCENT CARE SERVICES Respite Care 25-Nov-2009 13,896.99 3ASS Social Services RESTFUL HOMES GROUP Nursing Homes 25-Nov-2009 13,483.43 3ASS Social Services CENTRAL & NORTH WEST LONDON NHS FOUNDGrants 25-Nov-2009 13,286.00 3ASS Social Services G4S CARE & JUSTICE SERVICES ( UK ) LTD Respite Care 25-Nov-2009 13,175.00 3ASS Social Services G4S CARE & JUSTICE SERVICES ( UK ) LTD Respite Care 25-Nov-2009 12,750.00 3AHG Housing General Fund RED LOFT PARTNERSHIP Consultancy Fees 25-Nov-2009 12,200.00 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Verge Maintenance 25-Nov-2009 10,977.71 3AHG Housing General Fund SLOUGH SOLICITORS Grants 25-Nov-2009 10,500.00 3AHG Housing General Fund DIMENSIONS (OWL) LTD Grants To Voluntary Bodies 25-Nov-2009 10,262.28 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 25-Nov-2009 10,000.00 3ALS Environmental Services Group SOUTHERN ECOLOGICAL SOLUTIONS LTD Other Supplies & Services 25-Nov-2009 9,800.00 3GW GF Capital Housing CHARRISON DAVIS ESTATE AGENTS DF Grant Payments-Agency 25-Nov-2009 9,655.00 3AHG Housing General Fund NOTTING HILL HOUSING TRUST Grants To Voluntary Bodies 25-Nov-2009 9,321.76 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 25-Nov-2009 9,179.08 3AHG Housing General Fund MENCAP Grants To Voluntary Bodies 25-Nov-2009 9,111.60 3ASS Social Services FACE RECORDING & MEASUREMENT SYSTEM LGrants 25-Nov-2009 8,523.27 3AED Education Children Services MW INTERIM LTD Consultancy Fees 25-Nov-2009 8,437.50 3AHG Housing General Fund ACTON HOUSING ASSOC LTD Grants To Voluntary Bodies 25-Nov-2009 8,115.33 3ASS Social Services L&B CARE HOMES LIMITED Respite Care 25-Nov-2009 7,999.88 3ASS Social Services L&B CARE HOMES LIMITED Respite Care 25-Nov-2009 7,999.88 3ASS Social Services L&B CARE HOMES LIMITED Respite Care 25-Nov-2009 7,999.88 3ASS Social Services GENTLE CARE Home Care 25-Nov-2009 7,932.05 3AHG Housing General Fund FRAYS CHARITABLE HOUSING ASSOC LTD Grants To Voluntary Bodies 25-Nov-2009 7,756.28 3ALS Environmental Services Group SOUTHERN ECOLOGICAL SOLUTIONS LTD Other Supplies & Services 25-Nov-2009 7,736.00 3ALS Environmental Services Group EUROFINS SCIENTIFIC LIMITED Analysts Fees 25-Nov-2009 7,704.00 3AHG Housing General Fund ST MUNGOS ASSOCIATION Grants To Voluntary Bodies 25-Nov-2009 7,475.16 3GK GF Capital Planning REES SWITCHGEAR LIMITED Contract - Bld Works 25-Nov-2009 7,360.00 3AHG Housing General Fund HILLINGDON MIND Grants To Voluntary Bodies 25-Nov-2009 7,272.84 3ASS Social Services ST NICHOLAS LODGE Respite Care 25-Nov-2009 7,268.26 3ASS Social Services CREED ADVISORY LIMITED Agency And Contract Staff 25-Nov-2009 7,200.00 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 25-Nov-2009 7,085.71 3ASS Social Services ST NICHOLAS LODGE Respite Care 25-Nov-2009 7,033.80 3ASS Social Services GENTLE CARE Home Care 25-Nov-2009 6,905.65 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 25-Nov-2009 6,857.14 3ALS Environmental Services Group HERTEL ( UK ) LTD Building Maint Service Contracts 25-Nov-2009 6,506.16 3ALS Environmental Services Group EDF ENERGY NETWORKS LTD Rechargeable Works 25-Nov-2009 6,332.00 3ASS Social Services RESIDENTIAL CARE SERVICES LTD Residential Homes 25-Nov-2009 6,199.28 3ASS Social Services RESIDENTIAL CARE SERVICES LTD Residential Homes 25-Nov-2009 6,199.28 3ASS Social Services RESIDENTIAL CARE SERVICES LTD Residential Homes 25-Nov-2009 6,199.28 3F000 Finance & Resources NORTHGATE INFORMATION SOLUTIONS IT Contract Services 25-Nov-2009 6,006.28 3AHG Housing General Fund CATALYST COMMUNITIES HA Grants To Voluntary Bodies 25-Nov-2009 5,955.43 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 25-Nov-2009 5,869.60 3GG GF Capital Transport for London NAL LTD Contract - Services 25-Nov-2009 5,800.00 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 25-Nov-2009 5,746.78 3ASS Social Services MSH CARE LTD Home Care 25-Nov-2009 5,652.88 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 25-Nov-2009 5,561.40 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 25-Nov-2009 5,412.00 3D000 Deputy Chief Executive's Office HYMANS ROBERTSON LLP Consultancy Fees 25-Nov-2009 5,250.00 3ASS Social Services LEICESTER CITY COUNCIL Client Support 25-Nov-2009 5,117.53 3ALS Environmental Services Group AGRICULTURAL & ESTATE SERVICES LTD Grounds Maint Scheduled Work 25-Nov-2009 5,094.00 3GD GF Capital Libraries MACKENZIE WHEELER Architect Fees - Feasibility 25-Nov-2009 5,087.27 3ASS Social Services CROSSROADS CARE ATTENDANT SCHEME Home Care 25-Nov-2009 5,043.15 3GK GF Capital Planning OCTAGON LTD Furniture & Equipment 25-Nov-2009 5,025.00 3AED Education Children Services ASQUITH NURSERIES LTD Grants 25-Nov-2009 5,000.00 3GK GF Capital Planning MLM CONSULTING ENGINEERS LTD Acquisition Land & Building - Survey 25-Nov-2009 4,950.00 3GK GF Capital Planning REES SWITCHGEAR LIMITED Contract - Bld Works 25-Nov-2009 4,806.00 3F000 Finance & Resources EDENRED ( INCENTIVES & MOTIVATION ) lTD Long Service Awards 25-Nov-2009 4,607.50 3F000 Finance & Resources NORTHGATE INFORMATION SOLUTIONS IT Contract Services 25-Nov-2009 4,564.18 3GT GF Finance & Resources BUSINESS TRANSFORMATION TECHNOLOGY LTProject Mgt Fees 25-Nov-2009 4,550.00 3GT GF Finance & Resources SBL Ict Equipment 25-Nov-2009 4,516.71 3ALS Environmental Services Group MARWOOD ELECTRICAL CO LTD Stores Purchases 25-Nov-2009 4,465.44 3AHG Housing General Fund LONDON CYRENIANS HOUSING Grants To Voluntary Bodies 25-Nov-2009 4,398.80 3APL Planning & Community Services TERRAQUEST SOLUTIONS LIMITED Other Supplies & Services 25-Nov-2009 4,382.53 3ASS Social Services CARE HOMES OF DISTINCTION LTD Nursing Homes 25-Nov-2009 4,321.43 3ALS Environmental Services Group HERTEL ( UK ) LTD Building Maint Service Contracts 25-Nov-2009 4,315.46 3AHG Housing General Fund AGE CONCERN Grants To Voluntary Bodies 25-Nov-2009 4,019.68 3AHG Housing General Fund RADICLE Grants To Voluntary Bodies 25-Nov-2009 3,874.08 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 25-Nov-2009 3,804.14 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 25-Nov-2009 3,782.00 3ASS Social Services CARING HOMES HEALTHCARE GROUP Nursing Homes 25-Nov-2009 3,714.29 3APL Planning & Community Services CASELLA MONITOR LIMITED Other Expenses 25-Nov-2009 3,663.00 3ASS Social Services MINSTEAD TRAINING PROJECT LTD Grants To Voluntary Bodies 25-Nov-2009 3,563.00 3ASS Social Services MINSTEAD TRAINING PROJECT LTD Grants To Voluntary Bodies 25-Nov-2009 3,563.00 3ASS Social Services MINSTEAD TRAINING PROJECT LTD Grants To Voluntary Bodies 25-Nov-2009 3,563.00 3ASS Social Services MINSTEAD TRAINING PROJECT LTD Grants To Voluntary Bodies 25-Nov-2009 3,563.00 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 25-Nov-2009 3,520.71 3ASS Social Services CHAILEY HERITAGE SCHOOL Residential Homes 25-Nov-2009 3,500.00 3ALS Environmental Services Group OASIS RECORDS MANAGEMENT LTD Other Office Expenses 25-Nov-2009 3,479.99 3AED Education Children Services APEC ENVIRONMENTAL LIMITED Consultancy Fees 25-Nov-2009 3,464.00 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 25-Nov-2009 3,432.01 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 25-Nov-2009 3,432.01 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 25-Nov-2009 3,407.14 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 25-Nov-2009 3,321.30 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 25-Nov-2009 3,312.86 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 25-Nov-2009 3,268.80 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 25-Nov-2009 3,268.80 3GD GF Capital Libraries DEMCO INTERIORS LTD Furniture & Equipment 25-Nov-2009 3,240.36 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 25-Nov-2009 3,220.00 3ASS Social Services CHILDREN FIRST FOSTERING AGENCY LTD Foster Care Agency 25-Nov-2009 3,164.28 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 25-Nov-2009 3,155.49 3GK GF Capital Planning INDIGO FLOORING LTD Contract - Bld Works 25-Nov-2009 3,115.00 3ALS Environmental Services Group SHEFFIELD HALLAM UNIVERSITY Grants 25-Nov-2009 3,100.00 3D000 Deputy Chief Executive's Office MERITEC LIMITED L&D Training Providers 25-Nov-2009 3,032.00 3ALS Environmental Services Group NOBLET MUNICIPAL SERVICES LIMITED Vehicle Contract Hire 25-Nov-2009 3,000.00 3ALS Environmental Services Group SHB HIRE LTD Vehicle Contract Hire 25-Nov-2009 2,989.26 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 25-Nov-2009 2,977.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 25-Nov-2009 2,934.80 3AED Education Children Services COLOUR CHART Photocopying 25-Nov-2009 2,878.67 3D000 Deputy Chief Executive's Office AVOCENT SOFTWARE LTD Computer Equipment 25-Nov-2009 2,850.00 3GK GF Capital Planning MLM CONSULTING ENGINEERS LTD Acquisition Land & Building - Survey 25-Nov-2009 2,850.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 25-Nov-2009 2,805.32 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 25-Nov-2009 2,805.32 3ALS Environmental Services Group AEA TECHNOLOGY ENVIRONMENT Private Contractors 25-Nov-2009 2,800.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 25-Nov-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 25-Nov-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 25-Nov-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 25-Nov-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 25-Nov-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 25-Nov-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 25-Nov-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 25-Nov-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 25-Nov-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 25-Nov-2009 2,791.24 3ALS Environmental Services Group LODGE BROTHERS (FUNERALS) LTD Other Supplies & Services 25-Nov-2009 2,744.55 3ALS Environmental Services Group THAMES VALLEY PUMPS LTD Grounds Maint Scheduled Work 25-Nov-2009 2,694.00 3APL Planning & Community Services PROQUEST INFORMATION & LEARNING Libraries Book Fund 25-Nov-2009 2,685.00 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 25-Nov-2009 2,682.68 3APL Planning & Community Services VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 25-Nov-2009 2,637.67 3ALS Environmental Services Group TNT POST Postage and Courier Services 25-Nov-2009 2,628.42 3APL Planning & Community Services AMBER GREEN EDUCATION LTD Consultancy Fees 25-Nov-2009 2,618.07 3ASS Social Services CARING HOMES HEALTHCARE GROUP Nursing Homes 25-Nov-2009 2,600.00 3ASS Social Services CARING HOMES HEALTHCARE GROUP Nursing Homes 25-Nov-2009 2,600.00 3ASS Social Services CARING HOMES HEALTHCARE GROUP Nursing Homes 25-Nov-2009 2,600.00 3ASS Social Services CARING HOMES HEALTHCARE GROUP Nursing Homes 25-Nov-2009 2,600.00 3ALS Environmental Services Group FRC SERVICES Equipment Maintenance 25-Nov-2009 2,582.15 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 25-Nov-2009 2,570.00 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 25-Nov-2009 2,570.00 3ASS Social Services ADOLPHUS CARE LTD Grants To Voluntary Bodies 25-Nov-2009 2,541.60 3AED Education Children Services COLOUR CHART Photocopying 25-Nov-2009 2,352.55 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 25-Nov-2009 2,307.76 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 25-Nov-2009 2,307.76 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 25-Nov-2009 2,307.76 3ASS Social Services MSH CARE LTD Home Care 25-Nov-2009 2,278.08 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 25-Nov-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 25-Nov-2009 2,253.88 3ALS Environmental Services Group CARLSBERG UK LTD Food and Bar Purchases 25-Nov-2009 2,222.39 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 25-Nov-2009 2,213.75 3ASS Social Services GENTLE CARE Home Care 25-Nov-2009 2,176.82 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 25-Nov-2009 2,137.59 3GK GF Capital Planning STOCK ASSOCIATES LTD Fees - Construction Phase 25-Nov-2009 2,117.50 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 2,114.22 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 25-Nov-2009 2,103.49 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 25-Nov-2009 2,100.00 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 25-Nov-2009 2,062.73 3ASS Social Services ASPHALEIA LTD Client Support 25-Nov-2009 2,030.40 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 25-Nov-2009 2,022.58 3AED Education Children Services CHERYL EVANS Supply 25-Nov-2009 2,000.00 3APL Planning & Community Services PINDAR PLC Consultancy Fees 25-Nov-2009 2,000.00 3ALS Environmental Services Group TFL SURFACE TRANSPORT Minor Traffic Schemes 25-Nov-2009 2,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 25-Nov-2009 2,000.00 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 25-Nov-2009 1,964.50 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 25-Nov-2009 1,938.00 3AED Education Children Services ONCE UPON A TIME Other Expenses 25-Nov-2009 1,890.00 3ALS Environmental Services Group LUCY ELECTRIC UK LTD Stores Purchases 25-Nov-2009 1,852.40 3GK GF Capital Planning OCTAGON LTD Furniture & Equipment 25-Nov-2009 1,835.00 3AHG Housing General Fund ANCHOR TRUST Grants To Voluntary Bodies 25-Nov-2009 1,815.38 3ASS Social Services ASPHALEIA LTD Client Support 25-Nov-2009 1,811.73 3APL Planning & Community Services AIR PRODUCTS PLC Materials Purchase 25-Nov-2009 1,793.33 3ALS Environmental Services Group MARWOOD ELECTRICAL CO LTD Materials Purchase 25-Nov-2009 1,752.20 3ASS Social Services OAKWOOD HOUSING Client Rents 25-Nov-2009 1,722.00 3ASS Social Services OAKWOOD HOUSING Client Rents 25-Nov-2009 1,722.00 3ASS Social Services G4S CARE & JUSTICE SERVICES ( UK ) LTD Respite Care 25-Nov-2009 1,700.00 3AED Education Children Services MR M FLYNN Other Supplies & Services 25-Nov-2009 1,700.00 3F000 Finance & Resources AUDIT COMMISSION External Audit Fees 25-Nov-2009 1,663.00 3ALS Environmental Services Group G4S AVIATION SECURITY (UK) LTD Security Services 25-Nov-2009 1,650.00 3F000 Finance & Resources PROPERTY TECTONICS LTD Other Expenses 25-Nov-2009 1,632.00 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 25-Nov-2009 1,624.56 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 25-Nov-2009 1,624.56 3ASS Social Services THE FIRS LODGE B&B Hotel Costs 25-Nov-2009 1,620.00 3AED Education Children Services THE INCLUSION TRUST Consultation Costs 25-Nov-2009 1,615.00 3AHG Housing General Fund LIVABILITY HOUSING Grants To Voluntary Bodies 25-Nov-2009 1,614.08 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 1,610.08 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 1,610.08 3ALS Environmental Services Group DATA IMAGING & ARCHIVING COMPANY LIMITEDPrivate Contractors 25-Nov-2009 1,595.64 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 1,593.65 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Rents & Wayleaves 25-Nov-2009 1,578.50 3APL Planning & Community Services DJC SOUND SYSTEMS Materials Purchase 25-Nov-2009 1,550.00 3APL Planning & Community Services PETERS LTD Books 25-Nov-2009 1,521.24 3ASS Social Services CAREWATCH HILLINGDON Home Care 25-Nov-2009 1,509.60 3ASS Social Services CAREWATCH HILLINGDON Home Care 25-Nov-2009 1,509.60 3ALS Environmental Services Group G4S AVIATION SECURITY (UK) LTD Security Services 25-Nov-2009 1,485.00 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 25-Nov-2009 1,456.92 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 25-Nov-2009 1,456.92 3ALS Environmental Services Group ROYAL MAIL Postage and Courier Services 25-Nov-2009 1,450.00 3ASS Social Services GENTLE CARE Home Care 25-Nov-2009 1,434.14 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 1,431.87 3AED Education Children Services ASPECT Materials Purchase 25-Nov-2009 1,425.00 3D000 Deputy Chief Executive's Office GRISTWOOD & TOMS Tree Maintenance 25-Nov-2009 1,395.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 25-Nov-2009 1,368.42 3ASS Social Services MSH CARE LTD Home Care 25-Nov-2009 1,368.04 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 25-Nov-2009 1,350.00 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 25-Nov-2009 1,325.52 3AED Education Children Services COLOUR CHART Photocopying 25-Nov-2009 1,323.05 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 25-Nov-2009 1,315.00 3ASS Social Services PANZTEL (UK) LTD Computer Maintenance Contracts 25-Nov-2009 1,296.00 3ASS Social Services COMPLETE CARE HOLDINGS LTD Home Care 25-Nov-2009 1,243.10 3GK GF Capital Planning HUNTERS Architect Fees - Feasibility 25-Nov-2009 1,242.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 25-Nov-2009 1,237.50 3AED Education Children Services BUCKINGHAMSHIRE NEW UNIVERSITY Training Fees 25-Nov-2009 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 25-Nov-2009 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 25-Nov-2009 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 25-Nov-2009 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 25-Nov-2009 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 25-Nov-2009 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 25-Nov-2009 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 25-Nov-2009 1,215.00 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 1,213.08 3GA GF Capital Schools MIKE AYRES DESIGN LTD Ict Equipment 25-Nov-2009 1,196.50 3AHG Housing General Fund PARALOGIC LTD Equipment Purchase 25-Nov-2009 1,190.00 3AED Education Children Services MAJOR PLAYERS Consultancy Fees 25-Nov-2009 1,189.09 3ASS Social Services PIELD HEATH HOUSE R C SCHOOL Ind Spec Schools Placements 25-Nov-2009 1,177.00 3D000 Deputy Chief Executive's Office NEWSPAPER LICENSING AGENCY Subscriptions 25-Nov-2009 1,176.00 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 1,169.18 3ASS Social Services OAKWOOD HOUSING Client Rents 25-Nov-2009 1,148.00 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 25-Nov-2009 1,125.00 3ASS Social Services BRITISH GAS BUSINESS Gas 25-Nov-2009 1,118.70 3AED Education Children Services HARROW COLLEGE Training-Voluntary Organistns 25-Nov-2009 1,100.00 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 25-Nov-2009 1,090.48 3ALS Environmental Services Group DATA IMAGING & ARCHIVING COMPANY LIMITEDPrivate Contractors 25-Nov-2009 1,089.03 3ALS Environmental Services Group VETSPEED LIMITED Refuse Collection 25-Nov-2009 1,069.45 3AED Education Children Services HELEN BROOMBY ASSOCIATES LTD Consultancy Fees 25-Nov-2009 1,050.00 3AHG Housing General Fund NORTHGATE INFORMATION SOLUTIONS Members Training 25-Nov-2009 1,050.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 25-Nov-2009 1,047.75 3ALS Environmental Services Group OUGHTRED & HARRISON ( FACILITIES ) LTD Vehicle Contract Hire 25-Nov-2009 1,040.71 3ALS Environmental Services Group DRAYTON FENCING COMPANY Equipment Purchase 25-Nov-2009 1,040.00 3ALS Environmental Services Group EDF ENERGY NETWORKS LTD Rechargeable Works 25-Nov-2009 1,035.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 25-Nov-2009 1,025.00 3AED Education Children Services AMERSHAM & WYCOMBE COLLEGE Training-Voluntary Organistns 25-Nov-2009 1,025.00 3AED Education Children Services AMERSHAM & WYCOMBE COLLEGE Training-Voluntary Organistns 25-Nov-2009 1,025.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 25-Nov-2009 1,024.68 3D000 Deputy Chief Executive's Office PENNA BARKERS Advertising Appointments 25-Nov-2009 1,015.00 3ALS Environmental Services Group VETSPEED LIMITED Refuse Collection 25-Nov-2009 1,012.45 3ASS Social Services KAM'S AGENCY LTD Client Rents 25-Nov-2009 1,000.00 3ALS Environmental Services Group BROXAP LIMITED Stores Purchases 25-Nov-2009 998.00 3ALS Environmental Services Group CHUBB FIRE LTD Building Maint Service Contracts 25-Nov-2009 991.93 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 25-Nov-2009 991.30 3ALS Environmental Services Group DATA IMAGING & ARCHIVING COMPANY LIMITEDPrivate Contractors 25-Nov-2009 985.36 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 984.70 3ASS Social Services CAREWATCH HILLINGDON Home Care 25-Nov-2009 967.74 3ASS Social Services MSH CARE LTD Home Care 25-Nov-2009 962.81 3ASS Social Services LONDON CARE PLC Home Care 25-Nov-2009 962.40 3ALS Environmental Services Group APEC ENVIRONMENTAL LIMITED Buildings Maint Day To Day 25-Nov-2009 956.00 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 936.74 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 25-Nov-2009 936.00 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 25-Nov-2009 936.00 3ALS Environmental Services Group PAUL PHILLIPS PLUMBING & HEATING Buildings Maint Day To Day 25-Nov-2009 924.00 3ASS Social Services AWARE LTD Books 25-Nov-2009 915.30 3ASS Social Services ASPHALEIA LTD Client Support 25-Nov-2009 912.64 3ASS Social Services ENARA COMMUNITY CARE Home Care 25-Nov-2009 905.76 3APL Planning & Community Services VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 25-Nov-2009 891.91 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 25-Nov-2009 877.44 3D000 Deputy Chief Executive's Office MR PETER OLDHAM Counsel's Fees 25-Nov-2009 874.00 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 871.52 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 865.11 3APL Planning & Community Services COUNCIL FOR AWARDS IN CHILDREN'S CARE & Examination Fees 25-Nov-2009 845.00 3APL Planning & Community Services COUNCIL FOR AWARDS IN CHILDREN'S CARE & Examination Fees 25-Nov-2009 845.00 3AED Education Children Services MEM SERVICES LTD Buildings Maint Day To Day 25-Nov-2009 845.00 3ASS Social Services CITY MISSION COMMUNITY PROJECT LTD Day Care 25-Nov-2009 838.25 3ASS Social Services WALTER CLARKE(EFG) Materials Purchase 25-Nov-2009 833.15 3ALS Environmental Services Group EVE TRAKWAY LIMITED Other Supplies & Services 25-Nov-2009 830.00 3ALS Environmental Services Group APEC ENVIRONMENTAL LIMITED Buildings Maint Day To Day 25-Nov-2009 827.00 3F000 Finance & Resources TROJAN CONSULTANTS LTD Computer Software and Licences 25-Nov-2009 826.00 3ASS Social Services SCOPE Outreach Services 25-Nov-2009 824.72 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 822.32 3APL Planning & Community Services 3663 Food and Bar Purchases 25-Nov-2009 811.48 3ALS Environmental Services Group RECYCLITE LIMITED Buildings Maint Day To Day 25-Nov-2009 800.00 3AED Education Children Services COLOUR CHART Photocopying 25-Nov-2009 794.85 3ALS Environmental Services Group OCTAGON LTD Equipment Maintenance 25-Nov-2009 770.00 3AHG Housing General Fund ST PANCRAS & HUMANIST HOUSING ASSOC Grants To Voluntary Bodies 25-Nov-2009 766.08 3ASS Social Services MRS B S BRUNT Central Legal - Legal Time 25-Nov-2009 761.55 3ALS Environmental Services Group APEC ENVIRONMENTAL LIMITED Buildings Maint Day To Day 25-Nov-2009 742.00 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 25-Nov-2009 729.44 3GK GF Capital Planning EAST ANGLIAN LAND SURVEYS LTD Acquisition Land & Building - Survey 25-Nov-2009 725.00 3ASS Social Services ESSEX COUNTY COUNCIL Escorts 25-Nov-2009 723.25 3APL Planning & Community Services COUNCIL FOR AWARDS IN CHILDREN'S CARE & Examination Fees 25-Nov-2009 720.00 3ASS Social Services ESSEX COUNTY COUNCIL Escorts 25-Nov-2009 716.65 3ASS Social Services ALZHEIMERS SOCIETY Day Care 25-Nov-2009 709.10 3ASS Social Services FOUR SEASONS HOMES LTD T/A NORWOOD GRResidential Homes 25-Nov-2009 694.29 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 25-Nov-2009 685.20 3AHG Housing General Fund ENGLISH CHURCHES HOUSING GROUP LTD Grants To Voluntary Bodies 25-Nov-2009 681.20 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 678.64 3AED Education Children Services CCS MEDIA LTD Computer Equipment 25-Nov-2009 677.99 3ALS Environmental Services Group SERVICE POINT UK LTD Private Contractors 25-Nov-2009 666.15 3ALS Environmental Services Group APEC ENVIRONMENTAL LIMITED Buildings Maint Day To Day 25-Nov-2009 655.00 3ASS Social Services ASHRAM HOUSING ASSOCIATION B&B Hotel Costs 25-Nov-2009 650.36 3ASS Social Services WEST LONDON YMCA Client Rents 25-Nov-2009 647.40 3ASS Social Services CAREWATCH HILLINGDON Home Care 25-Nov-2009 645.56 3ASS Social Services CAREWATCH HILLINGDON Home Care 25-Nov-2009 645.56 3ALS Environmental Services Group APEC ENVIRONMENTAL LIMITED Buildings Maint Day To Day 25-Nov-2009 643.00 3AED Education Children Services AZTEQ SOLUTIONS LTD Computer Equipment 25-Nov-2009 643.00 3ASS Social Services ALZHEIMERS SOCIETY Day Care 25-Nov-2009 638.19 3ASS Social Services SCOPE Outreach Services 25-Nov-2009 634.40 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 25-Nov-2009 625.38 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 25-Nov-2009 625.08 3ASS Social Services ENARA COMMUNITY CARE Home Care 25-Nov-2009 624.76 3ALS Environmental Services Group THE PARKING SHOP LTD Printing 25-Nov-2009 622.40 3ASS Social Services WEST LONDON YMCA Client Rents 25-Nov-2009 618.60 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 614.57 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 608.96 3ASS Social Services SPAAK EDUCATION LIMITED College Fees 25-Nov-2009 607.04 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 585.88 3ASS Social Services OAKWOOD HOUSING Client Rents 25-Nov-2009 574.00 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 25-Nov-2009 569.98 3ALS Environmental Services Group AMAX ELECTRICAL LTD Buildings Maint Day To Day 25-Nov-2009 557.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 25-Nov-2009 550.00 3ALS Environmental Services Group NEWTOWN VEHICLE RENTALS LIMITED Vehicle Contract Hire 25-Nov-2009 545.60 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 544.30 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 537.71 3ASS Social Services CAREWATCH HILLINGDON Home Care 25-Nov-2009 537.38 3ASS Social Services MSH CARE LTD Home Care 25-Nov-2009 534.10 3AED Education Children Services DELL COMPUTER CORPORATION LTD Computer Equipment 25-Nov-2009 534.00 3AED Education Children Services DELL COMPUTER CORPORATION LTD Computer Equipment 25-Nov-2009 534.00 3ALS Environmental Services Group HAES SYSTEMS LTD Buildings Maint Day To Day 25-Nov-2009 527.22 3ASS Social Services SKILLS DEVELOPMENT SERVICE LTD External Training / Courses 25-Nov-2009 524.00 3ASS Social Services SKILLS DEVELOPMENT SERVICE LTD External Training / Courses 25-Nov-2009 524.00 3APL Planning & Community Services WALTER CLARKE(EFG) Food and Bar Purchases 25-Nov-2009 519.41 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 517.12 3APL Planning & Community Services H & B HEASMAN Libraries Book Fund 25-Nov-2009 515.25 3ALS Environmental Services Group DATA IMAGING & ARCHIVING COMPANY LIMITEDPrivate Contractors 25-Nov-2009 513.55 3ASS Social Services CAREWATCH HILLINGDON Home Care 25-Nov-2009 511.98 3ASS Social Services CAREWATCH HILLINGDON Home Care 25-Nov-2009 510.96 3AED Education Children Services PROFESSOR VALSA KOSHY Consultancy Fees 25-Nov-2009 510.00 3ASS Social Services SCOPE Outreach Services 25-Nov-2009 507.52 3ASS Social Services SCS HOTLINE LTD Home Care 25-Nov-2009 502.98 3D000 Deputy Chief Executive's Office ECP 360 LIMITED L&D Training Providers 25-Nov-2009 500.00 3AHG Housing General Fund MR H B SINGH Other Supplies & Services 25-Nov-2009 500.00 3ASS Social Services WALTER CLARKE(EFG) Materials Purchase 25-Nov-2009 493.50 3AED Education Children Services SBL Computer Equipment 25-Nov-2009 393.69 3ALS Environmental Services Group SBL Computer Equipment 25-Nov-2009 289.85 3ASS Social Services WALTER CLARKE(EFG) Clothing, Uniforms and Laundry 25-Nov-2009 205.00 3PW Housing Revenue Account SBL Other Supplies & Services 25-Nov-2009 197.94 3AED Education Children Services PENNA BARKERS Advertising Appointments 25-Nov-2009 50.00 3ASS Social Services SBL Computer Equipment 25-Nov-2009 21.75 3D000 Deputy Chief Executive's Office STEPHEN SCOWN SOLICITORS Group Legal - Disbursements 26-Nov-2009 5,200.00 3AED Education Children Services ROSEDALE COLLEGE Grants 26-Nov-2009 54,872.00 3D000 Deputy Chief Executive's Office EVERYS SOLICITORS Counsel's Fees 26-Nov-2009 20,000.00 3GK GF Capital Planning J N E MARKETING LTD Furniture & Equipment 26-Nov-2009 13,909.26 3GA GF Capital Schools ONCE UPON A TIME - ST EDMUNDS Grants - Community 26-Nov-2009 10,000.00 3GW GF Capital Housing BIRCH CONSTRUCTION PSR Grant Paments-Non Agency 26-Nov-2009 8,987.25 3AED Education Children Services LONDON BOROUGH OF KENSINGTON & CHELSEConsultancy Fees 26-Nov-2009 7,000.00 3D000 Deputy Chief Executive's Office POLPITIYA & CO SOLICITORS Group Legal - Disbursements 26-Nov-2009 6,870.00 3GK GF Capital Planning FERGUSON BROWN LTD Acquisition Land & Building - Survey 26-Nov-2009 6,543.75 3D000 Deputy Chief Executive's Office MR ANDREW FRASER-URQUHART Counsel's Fees 26-Nov-2009 5,750.00 3D000 Deputy Chief Executive's Office MR ROBERT LITTLEWOOD Counsel's Fees 26-Nov-2009 5,382.00 3AED Education Children Services ONCE UPON A TIME Grants 26-Nov-2009 5,000.00 3D000 Deputy Chief Executive's Office EVERYS SOLICITORS Group Legal - Disbursements 26-Nov-2009 4,800.00 3D000 Deputy Chief Executive's Office BROOKSIDE COMMUNITY ASSOCIATION Grants 26-Nov-2009 4,120.00 3D000 Deputy Chief Executive's Office CHIMES MERCHANTS ASSOCIATION LTD Marketing Expenses 26-Nov-2009 3,405.64 3GK GF Capital Planning GAGE-TUPPER & ASSOCIATES LIMITED Fees - Construction Phase 26-Nov-2009 3,320.40 3GD GF Capital Libraries KNIGHTSBRIDGE FURN PROD LIMITED Furniture & Equipment 26-Nov-2009 3,032.00 3AED Education Children Services ONCE UPON A TIME Grants 26-Nov-2009 3,000.00 3AED Education Children Services ONCE UPON A TIME Grants 26-Nov-2009 3,000.00 3GW GF Capital Housing BIRCH CONSTRUCTION PSR Grant Paments-Non Agency 26-Nov-2009 2,909.50 3D000 Deputy Chief Executive's Office MR RORY CLARKE Counsel's Fees 26-Nov-2009 2,768.63 3GK GF Capital Planning BURTON & SMITH Acquisition Land & Building - Survey 26-Nov-2009 2,391.00 3AED Education Children Services YMCA TRAINING LTD Statemented Pupils 26-Nov-2009 1,980.00 3AED Education Children Services GOLDSMITHS COLLEGE-UNIVESITY OF LONDONExternal Training / Courses 26-Nov-2009 1,920.00 3AED Education Children Services JOHN CHILTON SCHOOL Consultancy Fees 26-Nov-2009 1,592.00 3ALS Environmental Services Group A J P VENN & SON Buildings Maint Day To Day 26-Nov-2009 1,580.00 3ALS Environmental Services Group A J P VENN & SON Buildings Maint Day To Day 26-Nov-2009 1,560.00 3AED Education Children Services JCM SEATING SOLUTIONS Equipment Purchase 26-Nov-2009 1,397.16 3ALS Environmental Services Group METT LTD External Training / Courses 26-Nov-2009 1,320.00 3D000 Deputy Chief Executive's Office ALAN INGLIS Counsel's Fees 26-Nov-2009 1,304.21 3ALS Environmental Services Group A J P VENN & SON Buildings Maint Day To Day 26-Nov-2009 1,080.00 3AED Education Children Services 3RD HAYES GUIDES Grants 26-Nov-2009 1,000.00 3F000 Finance & Resources DWF SOLICITORS Legal & Court Costs 26-Nov-2009 957.00 3D000 Deputy Chief Executive's Office ASITHA RANATUNGA Counsel's Fees 26-Nov-2009 920.00 3D000 Deputy Chief Executive's Office MR JOSEF CANNON Counsel's Fees 26-Nov-2009 862.50 3D000 Deputy Chief Executive's Office MR RORY CLARKE Counsel's Fees 26-Nov-2009 862.50 3D000 Deputy Chief Executive's Office DR CLEO VAN VELSEN Doctors Medical Consultations & Eye 26-Nov-2009 733.33 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 26-Nov-2009 683.28 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 26-Nov-2009 675.98 3ALS Environmental Services Group LANDMARK TREES Survey Fees 26-Nov-2009 630.00 3ALS Environmental Services Group MITCHELL DEISEL Vehicle Maintenance Contract 26-Nov-2009 622.11 3ALS Environmental Services Group MCGOVERN HAULAGE LTD Private Contractors 26-Nov-2009 600.00 3D000 Deputy Chief Executive's Office STEVEN BATTLEY & ASSOCIATES L&D Training Providers 26-Nov-2009 510.00 3D000 Deputy Chief Executive's Office CRIMINAL RECORDS BUREAU Other Expenses 27-Nov-2009 24,542.00 3HZZ Corporate Balance Sheet Items HILLINGDON HOMES Hillingdon Homes 30-Nov-2009 2,443,942.05 3HZZ Corporate Balance Sheet Items HILLINGDON HOMES Hillingdon Homes 30-Nov-2009 967,917.05 3ALS Environmental Services Group ENTERPRISEMOUCHEL LTD Private Contractors 30-Nov-2009 304,008.66 3ALS Environmental Services Group MOUCHEL TRAFFIC SUPPORT LTD Private Contractors 30-Nov-2009 114,836.82 3GK GF Capital Planning DIAMOND BUILD PLC Contract - Bld Works 30-Nov-2009 77,404.00 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 30-Nov-2009 74,810.65 3AHG Housing General Fund TOUCHSTONE ASSET MANAGEMENT LIMITED Rents & Wayleaves 30-Nov-2009 72,554.61 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 30-Nov-2009 44,019.92 3D000 Deputy Chief Executive's Office P BRADY CONTRACTORS LTD Rechargeable Building Works 30-Nov-2009 30,332.37 3ALS Environmental Services Group F M CONWAY LTD Private Contractors 30-Nov-2009 26,968.39 3D000 Deputy Chief Executive's Office GPEX Printing 30-Nov-2009 24,121.00 3ALS Environmental Services Group SURREY COUNTY COUNCIL SEN Recoupment travel 30-Nov-2009 23,479.02 3AED Education Children Services HILLINGDON & EALING CITIZENS ADVICE Grants 30-Nov-2009 20,667.00 3AED Education Children Services CALYX MANAGED SERVICES LTD Telephones 30-Nov-2009 17,565.25 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 30-Nov-2009 13,363.97 3ALS Environmental Services Group CYRIL SMITH Private Contractors 30-Nov-2009 12,378.43 3ASS Social Services LBV TELEVISION Advertising Appointments 30-Nov-2009 11,482.75 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 30-Nov-2009 11,428.20 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 30-Nov-2009 10,808.49 3GT GF Finance & Resources LIQUIDLOGIC LTD Applications/Sofware - Design/Prelim 30-Nov-2009 10,000.00 3ALS Environmental Services Group TEXTHELP SYSTEMS LTD Computer Software and Licences 30-Nov-2009 9,995.00 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 30-Nov-2009 9,377.15 3AED Education Children Services HILLINGDON PRIMARY CARE TRUST Consultancy Fees 30-Nov-2009 9,278.00 3GK GF Capital Planning FALCON CONSTRUCTION Contract - Bld Works 30-Nov-2009 8,878.00 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 30-Nov-2009 7,700.84 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 30-Nov-2009 7,680.32 3GK GF Capital Planning NEW HADEN PUMPS LIMITED Acquisition Land & Building - Survey 30-Nov-2009 7,297.90 3APL Planning & Community Services NORTHWOOD & PINNER LIBERAL SYNAGOGUE Gas 30-Nov-2009 7,123.25 3ALS Environmental Services Group SIMMONSIGNS LTD Stores Purchases 30-Nov-2009 6,671.76 3GK GF Capital Planning PROCARE BUILDING SERVICES LTD Contract - Bld Works 30-Nov-2009 6,600.05 3AED Education Children Services P BRADY CONTRACTORS LTD Building Repairs & Decoration 30-Nov-2009 6,579.00 3GD GF Capital Libraries MACKENZIE WHEELER Fees - Construction Phase 30-Nov-2009 6,216.59 3GW GF Capital Housing DOLPHIN MOBILITY DF Grant Payments-Agency 30-Nov-2009 5,932.00 3D000 Deputy Chief Executive's Office OPTIMA DIAGNOSTICS LTD Subscriptions 30-Nov-2009 5,160.00 3D000 Deputy Chief Executive's Office GPEX Printing 30-Nov-2009 5,113.00 3AED Education Children Services HILLINGDON SOMALI WOMEN'S GROUP Grants 30-Nov-2009 5,000.00 3GW GF Capital Housing FREEWAY LIFT SERVICES LTD DF Grant Payments-Agency 30-Nov-2009 4,863.00 3GT GF Finance & Resources PERMANENT FUTURES Project Mgt Fees 30-Nov-2009 4,800.00 3GW GF Capital Housing DOLPHIN MOBILITY DF Grant Payments-Agency 30-Nov-2009 4,654.00 3GK GF Capital Planning SHANNON & LEACH SURVEYING LTD Fees - Construction Phase 30-Nov-2009 4,058.70 3GK GF Capital Planning SHANNON & LEACH SURVEYING LTD Fees - Construction Phase 30-Nov-2009 4,004.70 3D000 Deputy Chief Executive's Office GPEX Printing 30-Nov-2009 3,770.00 3ALS Environmental Services Group INITIAL WASHROOM SOLUTIONS Building Maint Service Contracts 30-Nov-2009 3,602.24 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 30-Nov-2009 3,300.30 3ASS Social Services MARCHAVEN CONSULTING LTD Consultancy Fees 30-Nov-2009 3,182.20 3ALS Environmental Services Group LONDON BOROUGH OF CROYDON SEN Recoupment travel 30-Nov-2009 3,168.00 3AED Education Children Services WEST LONDON YMCA Management Fees 30-Nov-2009 3,145.00 3AED Education Children Services TAGEERO Management Fees 30-Nov-2009 3,122.14 3AED Education Children Services WREXHAM COUNTY BOROUGH COUNCIL Other La Recoupment 30-Nov-2009 3,119.20 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3AED Education Children Services IN-VOLVE Management Fees 30-Nov-2009 2,831.28 3D000 Deputy Chief Executive's Office GPEX Management Fees 30-Nov-2009 2,800.00 3ALS Environmental Services Group APSE Agency And Contract Staff 30-Nov-2009 2,724.80 3ASS Social Services BYTES SOFTWARE SERVICES LTD Computer Software and Licences 30-Nov-2009 2,702.11 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 30-Nov-2009 2,700.00 3APL Planning & Community Services QUANTICA SEARCH & SELECTION Consultancy Fees 30-Nov-2009 2,580.00 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 30-Nov-2009 2,544.53 3ALS Environmental Services Group INITIAL WASHROOM SOLUTIONS Building Maint Service Contracts 30-Nov-2009 2,470.65 3D000 Deputy Chief Executive's Office EVERSHEDS LLP Counsel's Fees 30-Nov-2009 2,341.50 3D000 Deputy Chief Executive's Office RHUL L&D Training Providers 30-Nov-2009 2,250.00 3D000 Deputy Chief Executive's Office RHUL L&D Training Providers 30-Nov-2009 2,250.00 3AED Education Children Services INCLUSION TRUST Consultation Costs 30-Nov-2009 2,100.00 3AED Education Children Services DAWKES MUSIC LTD Equipment Purchase 30-Nov-2009 2,082.61 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 30-Nov-2009 1,996.50 3AED Education Children Services SOLUTIONS INC LTD Telephones 30-Nov-2009 1,800.33 3GK GF Capital Planning W G OFFICE SUPPLIES CONT LTD Contract - Bld Works 30-Nov-2009 1,800.00 3ALS Environmental Services Group J&M LAUNDERETTES STAINES LTD Clothing, Uniforms and Laundry 30-Nov-2009 1,773.62 3AED Education Children Services RAAD LTD Management Fees 30-Nov-2009 1,628.11 3AED Education Children Services SOLUTIONS INC LTD Telephones 30-Nov-2009 1,626.93 3ASS Social Services DR HAYLEY DARE Central Legal - Legal Time 30-Nov-2009 1,600.00 3AED Education Children Services SOLUTIONS INC LTD Telephones 30-Nov-2009 1,579.06 3ASS Social Services PLAY THERAPY SERVICES LTD Therapy 30-Nov-2009 1,525.00 3AED Education Children Services SOLUTIONS INC LTD Telephones 30-Nov-2009 1,453.33 3ALS Environmental Services Group LUCY & MARTIN (RECYCLING) LTD Vehicle Contract Hire 30-Nov-2009 1,425.00 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 30-Nov-2009 1,408.75 3ALS Environmental Services Group AGRICULTURAL & ESTATE SERVICES LTD Grounds Maint Scheduled Work 30-Nov-2009 1,390.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 30-Nov-2009 1,342.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 30-Nov-2009 1,324.16 3APL Planning & Community Services CITY & GUILDS Examination Fees 30-Nov-2009 1,299.80 3AED Education Children Services SOLUTIONS INC LTD Telephones 30-Nov-2009 1,247.75 3AED Education Children Services SOLUTIONS INC LTD Telephones 30-Nov-2009 1,247.75 3AED Education Children Services SOLUTIONS INC LTD Telephones 30-Nov-2009 1,247.75 3AED Education Children Services MISCO COMPUTER SUPPLIES LTD Computer Equipment 30-Nov-2009 1,246.65 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 30-Nov-2009 1,165.65 3ASS Social Services WEST LONDON ACADEMY Playgroup Fees 30-Nov-2009 1,115.00 3ASS Social Services SOLK FURNITURE LTD Furniture 30-Nov-2009 1,094.00 3ASS Social Services SOLK FURNITURE LTD Furniture 30-Nov-2009 1,094.00 3GW GF Capital Housing D R WILDING & CO 2 DF Grant Payments-Agency 30-Nov-2009 1,008.00 3GT GF Finance & Resources BLUE BLANKET LTD Project Mgt Fees 30-Nov-2009 1,000.00 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 30-Nov-2009 941.00 3GW GF Capital Housing PARADIGM HOUSING GROUP LTD PSR Grant Paments-Non Agency 30-Nov-2009 898.72 3ASS Social Services MINITAB LTD Computer Software and Licences 30-Nov-2009 871.70 3GW GF Capital Housing GRAHAM PETERS LTD DF Grant Payments-Agency 30-Nov-2009 855.00 3APL Planning & Community Services PRE-SCHOOL LEARNING ALLIANCE Teachers Sessional 30-Nov-2009 849.39 3ASS Social Services NEW RICOH UK Printing 30-Nov-2009 833.23 3ASS Social Services SECURES ESCORTS (UK) LTD Escorts 30-Nov-2009 824.25 3ASS Social Services MATRIX SCM LTD Car Allowances 30-Nov-2009 810.74 3D000 Deputy Chief Executive's Office IMPACT HEALTH & SOCIAL CARE TRAINING L&D Training Providers 30-Nov-2009 795.00 3ASS Social Services DR HAYLEY DARE Central Legal - Legal Time 30-Nov-2009 780.00 3ALS Environmental Services Group PREMIER HYGIENIC LIMITED Equipment Maintenance 30-Nov-2009 775.00 3F000 Finance & Resources NORTHGATE INFORMATION SOLUTIONS Computer Software and Licences 30-Nov-2009 750.00 3AHG Housing General Fund ROGER WOODLEY Other Expenses 30-Nov-2009 745.00 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 30-Nov-2009 718.69 3D000 Deputy Chief Executive's Office AGE UK L&D Training Providers 30-Nov-2009 715.00 3ALS Environmental Services Group SMART SECURITY LTD Equipment Purchase 30-Nov-2009 652.50 3ASS Social Services PENNA BARKERS Advertising 30-Nov-2009 645.86 3ASS Social Services PENNA BARKERS Advertising 30-Nov-2009 645.86 3ASS Social Services PENNA BARKERS Advertising 30-Nov-2009 645.86 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 30-Nov-2009 640.00 3AED Education Children Services TONY MCCAFFREY CONSULTANCY Consultancy Fees 30-Nov-2009 640.00 3ASS Social Services NEW RICOH UK Photocopying 30-Nov-2009 627.11 3ASS Social Services MALCOLM RUDDOCK Therapy 30-Nov-2009 625.00 3ASS Social Services TRICHOTECH Central Legal - Legal Time 30-Nov-2009 615.00 3D000 Deputy Chief Executive's Office SALLY BALDWIN Consultancy Fees 30-Nov-2009 600.00 3ALS Environmental Services Group WALLACE SCHOOL OF TRANSPORT External Training / Courses 30-Nov-2009 585.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 30-Nov-2009 584.36 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 30-Nov-2009 568.45 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 30-Nov-2009 553.51 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 30-Nov-2009 550.50 3ASS Social Services CIPFA BUSINESS LTD Conference Expenses 30-Nov-2009 547.50 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 30-Nov-2009 525.51 3D000 Deputy Chief Executive's Office HYDRO TRAINING Consultancy Fees 30-Nov-2009 525.00 3D000 Deputy Chief Executive's Office HYDRO TRAINING Consultancy Fees 30-Nov-2009 525.00 3AED Education Children Services BARNHILL COMMUNITY HIGH Consultancy Fees 30-Nov-2009 520.33 3ALS Environmental Services Group FIRSTCAR LIMITED Materials Purchase 30-Nov-2009 500.00 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 30-Nov-2009 82.80 3AED Education Children Services MATRIX SCM LTD Car Allowances 30-Nov-2009 26.40 3D000 Deputy Chief Executive's Office JAGUAR FINANCIAL SERVICES Vehicle Contract Hire 30-Nov-2009 780.65 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 02-Dec-2009 315,839.84 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 02-Dec-2009 145,111.41 3AHG Housing General Fund TOUCHSTONE ASSET MANAGEMENT LIMITED Rents & Wayleaves 02-Dec-2009 119,040.00 3ALS Environmental Services Group BROPHY GROUNDS MAINTENANCE LTD Private Contractors 02-Dec-2009 86,399.92 3ASS Social Services EALING CONSORTIUM Residential Homes 02-Dec-2009 85,939.63 3GK GF Capital Planning D M HABENS ( THE BUILDER ) LTD Contract - Bld Works 02-Dec-2009 77,754.84 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 02-Dec-2009 77,729.69 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 02-Dec-2009 50,008.00 3GK GF Capital Planning REDWING CONSTRUCTION LTD Contract - Bld Works 02-Dec-2009 47,333.88 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 02-Dec-2009 42,524.58 3F000 Finance & Resources DELOITTE LLP External Audit Fees 02-Dec-2009 37,910.00 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 02-Dec-2009 34,858.28 3ALS Environmental Services Group TWELVE'S COMPANY Home To School / College Transport 02-Dec-2009 30,089.14 3F000 Finance & Resources DELOITTE LLP External Audit Fees 02-Dec-2009 28,958.33 3AHG Housing General Fund TOUCHSTONE ASSET MANAGEMENT LIMITED Rents & Wayleaves 02-Dec-2009 24,302.85 3AED Education Children Services ACTION FOR CHILDREN Ind Spec Schools Placements 02-Dec-2009 23,345.00 3ALS Environmental Services Group MCH MINIBUSES LTD Home To School / College Transport 02-Dec-2009 21,950.25 3ALS Environmental Services Group PREMIER CARS Home To School / College Transport 02-Dec-2009 19,697.58 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 02-Dec-2009 16,790.00 3ALS Environmental Services Group SCHOLARS Home To School / College Transport 02-Dec-2009 15,069.17 3ASS Social Services REALLY FLEXIBLE CARE LTD Residential Homes 02-Dec-2009 13,928.40 3ASS Social Services REALLY FLEXIBLE CARE LTD Residential Homes 02-Dec-2009 13,928.40 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Furniture & Equipment 02-Dec-2009 13,824.00 3ALS Environmental Services Group UNITED AIRLINES INC Rents & Wayleaves 02-Dec-2009 13,000.00 3ASS Social Services MENTAL HEALTH MATTERS Grants 02-Dec-2009 12,478.69 3ALS Environmental Services Group SENLAC ASSOCIATES Private Contractors 02-Dec-2009 11,089.20 3GI GF Capital Other ECP PSA (CONSULTANTS) LIMITED Architect Fees 02-Dec-2009 11,080.54 3ALS Environmental Services Group SENLAC ASSOCIATES Private Contractors 02-Dec-2009 10,954.20 3GC GF Capital Youth BLACKPOOL COACH SERVICES LTD Grants - Youth 02-Dec-2009 9,850.00 3AED Education Children Services SANDELL INTERIORS LTD Other Expenses 02-Dec-2009 9,556.18 3ASS Social Services HAYES COTTAGE NURSING HOME Nursing Homes 02-Dec-2009 9,512.63 3ALS Environmental Services Group HALL FUELS LTD Stores Purchases 02-Dec-2009 9,208.51 3ASS Social Services TRUECARE GROUP LTD Residential Homes 02-Dec-2009 8,697.92 3GW GF Capital Housing SUFA MAINTENANCE PSR Grant Paments-Non Agency 02-Dec-2009 8,202.37 3ALS Environmental Services Group P J COMBUSTION SOLUTIONS LTD Equipment Maintenance 02-Dec-2009 8,143.50 3ALS Environmental Services Group VIRGIN MEDIA LTD Data Communication 02-Dec-2009 8,054.44 3AED Education Children Services MARY HARE GRAMMAR SCHOOL Ind Spec Schools Placements 02-Dec-2009 7,919.00 3GK GF Capital Planning DRAYTON FENCING COMPANY Contract - Services 02-Dec-2009 7,832.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 02-Dec-2009 7,789.75 3ALS Environmental Services Group MOONLIGHT TRANSPORT Home To School / College Transport 02-Dec-2009 7,713.08 3ASS Social Services OJALI LIMITED External Training / Courses 02-Dec-2009 7,500.00 3ALS Environmental Services Group P J COMBUSTION SOLUTIONS LTD Equipment Maintenance 02-Dec-2009 7,370.00 3GG GF Capital Transport for London STEER DAVIES GLEAVE Fees 02-Dec-2009 7,090.00 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 02-Dec-2009 6,724.16 3AED Education Children Services LDC RACING SAILBOATS Rechargeable Works 02-Dec-2009 6,609.36 3AED Education Children Services NOVA OUTDOOR SOLUTIONS LTD Rechargeable Works 02-Dec-2009 6,500.00 3ALS Environmental Services Group DIAMOND CARS Home To School / College Transport 02-Dec-2009 6,422.30 3ALS Environmental Services Group I.H.S. CORPORATION LIMITED Home To School / College Transport 02-Dec-2009 6,270.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 02-Dec-2009 5,800.22 3ASS Social Services ADOLPHUS CARE LTD Grants To Voluntary Bodies 02-Dec-2009 5,779.96 3D000 Deputy Chief Executive's Office PRINT IMAGE NETWORK LIMITED Printing 02-Dec-2009 5,691.59 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 02-Dec-2009 5,440.88 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 02-Dec-2009 5,105.03 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 02-Dec-2009 4,932.98 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 02-Dec-2009 4,824.60 3ALS Environmental Services Group VIRGIN MEDIA LTD Telephones 02-Dec-2009 4,632.23 3ASS Social Services TRIDENT REFRIGERATION LTD Equipment Maintenance 02-Dec-2009 4,541.00 3AED Education Children Services VERVE VENUES LTD T/A DE VERE VENUES LTD Hire Of Halls & Rooms 02-Dec-2009 4,380.00 3ASS Social Services VITALCARE SERVICES LTD Home Care 02-Dec-2009 4,358.76 3ASS Social Services XISCO CONSULTING LIMITED Agency And Contract Staff 02-Dec-2009 4,275.00 3ALS Environmental Services Group PRESTIGE CARS Home To School / College Transport 02-Dec-2009 4,255.21 3ASS Social Services FOLLOWING WHISPERS FAMILY SERVICE LTD Foster Care Agency 02-Dec-2009 4,184.38 3ASS Social Services FOLLOWING WHISPERS FAMILY SERVICE LTD Foster Care Agency 02-Dec-2009 4,184.38 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 02-Dec-2009 4,085.45 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 02-Dec-2009 4,070.00 3AED Education Children Services LONDON BOROUGH OF EALING Other Supplies & Services 02-Dec-2009 4,060.91 3ASS Social Services FOLLOWING WHISPERS FAMILY SERVICE LTD Foster Care Agency 02-Dec-2009 4,049.40 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 02-Dec-2009 4,000.00 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 02-Dec-2009 4,000.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 3,962.31 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 02-Dec-2009 3,962.11 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 02-Dec-2009 3,962.11 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 02-Dec-2009 3,960.00 3ASS Social Services TAILOR BRAIN CONSULTING LIMITED Agency And Contract Staff 02-Dec-2009 3,960.00 3ASS Social Services CREED ADVISORY LIMITED Agency And Contract Staff 02-Dec-2009 3,900.00 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 02-Dec-2009 3,815.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 02-Dec-2009 3,764.73 3ALS Environmental Services Group BESSWAY TRAVEL LIMITED Home To School / College Transport 02-Dec-2009 3,675.00 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 02-Dec-2009 3,623.90 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 02-Dec-2009 3,623.90 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 02-Dec-2009 3,623.90 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 02-Dec-2009 3,623.90 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 02-Dec-2009 3,623.90 3AED Education Children Services P3 Management Fees 02-Dec-2009 3,609.12 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 3,481.78 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 3,481.29 3AED Education Children Services P3 Management Fees 02-Dec-2009 3,454.85 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 02-Dec-2009 3,448.23 3ALS Environmental Services Group VOLVO FINANCIAL SERVICES Vehicle Maintenance Contract 02-Dec-2009 3,401.63 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 02-Dec-2009 3,359.82 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 3,281.05 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 02-Dec-2009 3,188.28 3ALS Environmental Services Group REALLY FLEXIBLE CARE LTD Home To School / College Transport 02-Dec-2009 3,150.00 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 02-Dec-2009 3,150.00 3AED Education Children Services HILLINGDON PLAY ASSOCIATION Training Fees 02-Dec-2009 3,000.00 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 02-Dec-2009 2,971.48 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 02-Dec-2009 2,931.67 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 02-Dec-2009 2,931.67 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 02-Dec-2009 2,898.00 3ALS Environmental Services Group EXCITECH LTD Computer Maintenance Contracts 02-Dec-2009 2,862.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS 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Agency 02-Dec-2009 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 02-Dec-2009 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 02-Dec-2009 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 02-Dec-2009 2,753.12 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 02-Dec-2009 2,648.00 3AED Education Children Services ICAN Therapy 02-Dec-2009 2,640.28 3GG GF Capital Transport for London NAL LTD Contract - Services 02-Dec-2009 2,610.00 3GG GF Capital Transport for London WILLIAM SMITH & SONS (BARNARD CASTLE) LTDStreet Lighting 02-Dec-2009 2,601.75 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 2,591.20 3ALS Environmental Services Group BENTLEY SYSTEMS INTERNATIONAL LIMITED Computer Software and Licences 02-Dec-2009 2,580.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 2,573.30 3ALS Environmental Services Group TNT POST Postage and Courier Services 02-Dec-2009 2,376.16 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 02-Dec-2009 2,366.16 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 02-Dec-2009 2,366.16 3HLS Environment B/S Items JOHN WILKINSON C/O SIGNATURE LTD Stores Purchases 02-Dec-2009 2,361.60 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 02-Dec-2009 2,357.30 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 02-Dec-2009 2,353.35 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 2,342.87 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 02-Dec-2009 2,340.60 3AED Education Children Services MARY HARE GRAMMAR SCHOOL Ind Spec Schools Placements 02-Dec-2009 2,310.00 3ASS Social Services OAKWOOD HOUSING Client Rents 02-Dec-2009 2,296.00 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 02-Dec-2009 2,276.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 2,211.68 3ASS Social Services FOUR SEASONS HOMES LTD T/A NORWOOD GRResidential Homes 02-Dec-2009 2,160.00 3ALS Environmental Services Group UNIVERSITY OF WESTMINSTER Professional Training 02-Dec-2009 2,125.00 3GK GF Capital Planning ALL GLAZE Acquisition Land & Building - Survey 02-Dec-2009 2,000.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,975.44 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 02-Dec-2009 1,945.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,943.96 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,939.55 3AED Education Children Services BRUNEL UNIVERSITY L&D Training Providers 02-Dec-2009 1,900.00 3F000 Finance & Resources ROYAL MAIL GROUP PLC Postage and Courier Services 02-Dec-2009 1,898.64 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 02-Dec-2009 1,881.39 3ALS Environmental Services Group BROPHY GROUNDS MAINTENANCE LTD Grounds Maint Graves 02-Dec-2009 1,875.68 3ALS Environmental Services Group VIGLEN LTD Computer Equipment 02-Dec-2009 1,875.00 3AED Education Children Services P3 Management Fees 02-Dec-2009 1,853.20 3APL Planning & Community Services SIGN A RAMA Marketing Expenses 02-Dec-2009 1,740.00 3AED Education Children Services MUNTHAM HOUSE SCHOOL LTD Ind Spec Schools Placements 02-Dec-2009 1,734.00 3AED Education Children Services MUNTHAM HOUSE SCHOOL LTD Ind Spec Schools Placements 02-Dec-2009 1,734.00 3ASS Social Services OAKWOOD HOUSING Client Rents 02-Dec-2009 1,722.00 3ASS Social Services THE BICHARD PARTNERSHIP Central Legal - Legal Time 02-Dec-2009 1,680.00 3ASS Social Services IBB SOLICITORS Central Legal - Legal Time 02-Dec-2009 1,620.01 3AED Education Children Services HUMANWARE EUROPE LIMITED Equipment Purchase 02-Dec-2009 1,620.00 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 02-Dec-2009 1,607.69 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 02-Dec-2009 1,596.57 3ALS Environmental Services Group SOCITM LTD Subscriptions 02-Dec-2009 1,550.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,548.38 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 02-Dec-2009 1,540.00 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 02-Dec-2009 1,540.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,538.76 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,537.85 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 02-Dec-2009 1,523.75 3GI GF Capital Other ECP ART-TECH ARCHITECTURAL SERVICES LIMITEDArchitect Fees 02-Dec-2009 1,500.00 3AED Education Children Services MAJOR PLAYERS Consultancy Fees 02-Dec-2009 1,490.31 3ALS Environmental Services Group BROPHY GROUNDS MAINTENANCE LTD Verge Maintenance 02-Dec-2009 1,488.50 3ALS Environmental Services Group MEM SERVICES LTD Buildings Maint Day To Day 02-Dec-2009 1,485.00 3ALS Environmental Services Group VIVEDIA LIMITED Computer Software and Licences 02-Dec-2009 1,485.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,482.10 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,478.35 3ASS Social Services KULDEEP PANESAR Client Rents 02-Dec-2009 1,450.00 3ASS Social Services MEDICO NURSING & HOMECARE Home Care 02-Dec-2009 1,449.65 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,443.52 3ALS Environmental Services Group FALCON CONSTRUCTION Buildings Maint Day To Day 02-Dec-2009 1,426.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,387.79 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,363.96 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,345.43 3AED Education Children Services HAPPY DAYS PRE-SCHOOL Other Expenses 02-Dec-2009 1,300.00 3APL Planning & Community Services UXBRIDGE COLLEGE EDUCATION Teachers Sessional 02-Dec-2009 1,300.00 3AED Education Children Services TOUCAN COMPUTING LTD Computer Equipment 02-Dec-2009 1,298.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,291.56 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Security Services 02-Dec-2009 1,248.87 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 02-Dec-2009 1,247.40 3APL Planning & Community Services CITY & GUILDS Examination Fees 02-Dec-2009 1,240.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,202.60 3PW Housing Revenue Account NOWMEDICAL Doctors Medical Consultations & Eye 02-Dec-2009 1,200.00 3AED Education Children Services MARY HARE GRAMMAR SCHOOL Ind Spec Schools Placements 02-Dec-2009 1,166.00 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 02-Dec-2009 1,160.00 3ASS Social Services OAKWOOD HOUSING Client Rents 02-Dec-2009 1,148.00 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 02-Dec-2009 1,129.96 3ALS Environmental Services Group SCHOLARS Home To School / College Transport 02-Dec-2009 1,127.50 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,121.29 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,084.98 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,083.94 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 02-Dec-2009 1,080.28 3APL Planning & Community Services COUTTS INFORMATION SERVICES LTD Libraries Book Fund 02-Dec-2009 1,066.27 3ALS Environmental Services Group VIVEDIA LIMITED Computer Software and Licences 02-Dec-2009 1,060.00 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 02-Dec-2009 1,052.00 3ALS Environmental Services Group HITSS SAFETY TRAINING LTD External Training / Courses 02-Dec-2009 1,030.00 3AED Education Children Services MS C LINDO Teachers 02-Dec-2009 1,030.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 1,027.14 3ASS Social Services BRITISH GAS BUSINESS Gas 02-Dec-2009 1,024.34 3ALS Environmental Services Group INSTARMAC GROUP PLC Stores Issues 02-Dec-2009 1,009.12 3GT GF Finance & Resources BLUE BLANKET LTD Project Mgt Fees 02-Dec-2009 1,000.00 3ALS Environmental Services Group FUCHS LUBRICANTS (UK) PLC Vehicle Maintenance Contract 02-Dec-2009 998.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 994.26 3AED Education Children Services PROTOCOL EDUCATION LTD Agency And Contract Staff 02-Dec-2009 990.00 3AED Education Children Services TRADEWIND RECRUITMENT Agency And Contract Staff 02-Dec-2009 975.00 3APL Planning & Community Services VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 02-Dec-2009 966.73 3ALS Environmental Services Group ADSM PLC Water Rates & Sewerage 02-Dec-2009 957.49 3ASS Social Services HARROW LICENCED TAXI Vehicle Contract Hire 02-Dec-2009 952.00 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 02-Dec-2009 950.00 3ALS Environmental Services Group PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 933.40 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 896.40 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 896.40 3PW Housing Revenue Account VEOLIA WATER THREE VALLEYS Water Commissions 02-Dec-2009 896.30 3APL Planning & Community Services CITY & GUILDS Examination Fees 02-Dec-2009 880.00 3AHG Housing General Fund TOTAL FIT KITCHENS Rent Allowances 02-Dec-2009 876.92 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 871.14 3AED Education Children Services SBL Computer Equipment 02-Dec-2009 869.55 3ALS Environmental Services Group CYRIL SMITH Vehicle Running Costs 02-Dec-2009 868.00 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 02-Dec-2009 857.40 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 02-Dec-2009 846.53 3AED Education Children Services CAPITA BUSINESS SERVICES LTD Computer Software and Licences 02-Dec-2009 840.00 3ALS Environmental Services Group REID LOGISTICS LTD Home To School / College Transport 02-Dec-2009 840.00 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 02-Dec-2009 830.43 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 02-Dec-2009 821.88 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 02-Dec-2009 821.88 3ASS Social Services HARROW LICENCED TAXI Vehicle Contract Hire 02-Dec-2009 816.00 3ALS Environmental Services Group HILL MCGLYNN & ASSOCIATES LIMITED Agency And Contract Staff 02-Dec-2009 815.03 3ALS Environmental Services Group FIBROUS LTD Materials Purchase 02-Dec-2009 792.20 3APL Planning & Community Services HILLINGDON TRAINING LTD Training Resources 02-Dec-2009 788.50 3ALS Environmental Services Group PENNA BARKERS Other Expenses 02-Dec-2009 787.75 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 785.01 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 02-Dec-2009 784.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 02-Dec-2009 764.60 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 02-Dec-2009 757.25 3ASS Social Services GINGER ENTERPRISES LTD B&B Hotel Costs 02-Dec-2009 750.00 3ASS Social Services GINGER ENTERPRISES LTD B&B Hotel Costs 02-Dec-2009 750.00 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 02-Dec-2009 737.48 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 02-Dec-2009 729.68 3ALS Environmental Services Group P J COMBUSTION SOLUTIONS LTD Equipment Maintenance 02-Dec-2009 720.00 3ALS Environmental Services Group CYRIL SMITH Buildings Maint Day To Day 02-Dec-2009 710.00 3F000 Finance & Resources KPR MIDLINK LTD Other Office Expenses 02-Dec-2009 705.00 3PW Housing Revenue Account BROPHY GROUNDS MAINTENANCE LTD Grounds Maint Vo'S 02-Dec-2009 692.47 3APL Planning & Community Services SIGN A RAMA Publicity 02-Dec-2009 681.00 3APL Planning & Community Services LFC Materials Purchase 02-Dec-2009 670.89 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 02-Dec-2009 670.33 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 02-Dec-2009 664.05 3AED Education Children Services LEARNING HORIZONS Consultancy Fees 02-Dec-2009 656.00 3D000 Deputy Chief Executive's Office LEARNING HORIZONS L&D Training Providers 02-Dec-2009 656.00 3D000 Deputy Chief Executive's Office LEACH CONSULTING & ASSOCIATES L&D Training Providers 02-Dec-2009 650.00 3ASS Social Services PENNA BARKERS Advertising 02-Dec-2009 645.86 3ALS Environmental Services Group REID LOGISTICS LTD Home To School / College Transport 02-Dec-2009 640.00 3AED Education Children Services LUCY BERNSTEIN Teachers Sessional 02-Dec-2009 639.00 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 02-Dec-2009 629.05 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 02-Dec-2009 627.82 3ALS Environmental Services Group VIVEDIA LIMITED Computer Software and Licences 02-Dec-2009 610.00 3ALS Environmental Services Group BELL BRUSH CO Stores Purchases 02-Dec-2009 595.00 3AED Education Children Services W G OFFICE SUPPLIES CONT LTD Furniture 02-Dec-2009 580.00 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 02-Dec-2009 577.42 3ASS Social Services OAKWOOD HOUSING Client Rents 02-Dec-2009 574.00 3AED Education Children Services OPEN UNIVERSITY Training Fees 02-Dec-2009 567.00 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 02-Dec-2009 567.00 3ALS Environmental Services Group BATT CABLES PLC Stores Purchases 02-Dec-2009 564.98 3D000 Deputy Chief Executive's Office QUADRILECT External Training / Courses 02-Dec-2009 563.00 3D000 Deputy Chief Executive's Office QUADRILECT External Training / Courses 02-Dec-2009 563.00 3ALS Environmental Services Group HAYES STAFF RECRUITMENT Agency And Contract Staff 02-Dec-2009 562.96 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 02-Dec-2009 560.58 3ALS Environmental Services Group HAYES STAFF RECRUITMENT Agency And Contract Staff 02-Dec-2009 559.08 3ALS Environmental Services Group HAYES STAFF RECRUITMENT Agency And Contract Staff 02-Dec-2009 559.08 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 551.04 3ALS Environmental Services Group SMART SECURITY LTD Equipment Maintenance 02-Dec-2009 550.00 3AED Education Children Services UPGRADE OPTIONS LTD Computer Equipment 02-Dec-2009 544.75 3PW Housing Revenue Account BRITISH GAS BUSINESS Gas 02-Dec-2009 542.84 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 02-Dec-2009 539.56 3ASS Social Services WALTER CLARKE(EFG) Clothing, Uniforms and Laundry 02-Dec-2009 521.60 3ALS Environmental Services Group ECO BODIES LIMITED Vehicle Maintenance Contract 02-Dec-2009 509.00 3ASS Social Services ASHLEY & WEBB LIMITED B&B Hotel Costs 02-Dec-2009 500.00 3ALS Environmental Services Group CROWN CENTRE FOR THE DEAF Training Resources 02-Dec-2009 500.00 3ASS Social Services KULDEEP PANESAR Client Rents 02-Dec-2009 500.00 3ASS Social Services VIGLEN LTD Computer Equipment 02-Dec-2009 452.00 3ALS Environmental Services Group HAYES STAFF RECRUITMENT Agency And Contract Staff 02-Dec-2009 398.58 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 02-Dec-2009 324.56 3ASS Social Services WALTER CLARKE(EFG) Materials Purchase 02-Dec-2009 221.36 3ASS Social Services HAYES STAFF RECRUITMENT Car Allowances 02-Dec-2009 201.30 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 02-Dec-2009 90.77 3AED Education Children Services VIGLEN LTD Computer Equipment 02-Dec-2009 80.29 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 02-Dec-2009 78.12 3AED Education Children Services HAYES STAFF RECRUITMENT Agency And Contract Staff 02-Dec-2009 41.49 3AED Education Children Services HAYES STAFF RECRUITMENT Agency And Contract Staff 02-Dec-2009 38.03 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Respite Care 02-Dec-2009 -1903.78 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOCIATION LTDResidential Homes 03-Dec-2009 47,274.00 3AHG Housing General Fund ANNINGTON PROPERTY LTD Other Expenses 03-Dec-2009 28,085.76 3D000 Deputy Chief Executive's Office 1ST HAYES SCOUT GROUP Data Communication 03-Dec-2009 7,494.66 3D000 Deputy Chief Executive's Office JOHN CAVANAGH Counsel's Fees 03-Dec-2009 6,986.25 3AHG Housing General Fund L B HAMMERSMITH & FULHAM Grants To Voluntary Bodies 03-Dec-2009 4,166.66 3D000 Deputy Chief Executive's Office HAREFIELD VILLAGE FORUM IT Contract Services 03-Dec-2009 2,970.00 3AED Education Children Services THE UNIVERSITY OF GREENWICH Management Fees 03-Dec-2009 2,900.00 3D000 Deputy Chief Executive's Office NORTHWOOD HOLOCAUST MEMORIAL DAY EVEData Communication 03-Dec-2009 2,500.00 3D000 Deputy Chief Executive's Office TIMOTHY MOULD Counsel's Fees 03-Dec-2009 2,300.00 3D000 Deputy Chief Executive's Office RUISLIP LIDO RAILWAY SOCIETY Data Communication 03-Dec-2009 2,000.00 3D000 Deputy Chief Executive's Office MR JOSEF CANNON Counsel's Fees 03-Dec-2009 1,575.50 3D000 Deputy Chief Executive's Office MR KELVIN RUTLEDGE Counsel's Fees 03-Dec-2009 1,426.00 3D000 Deputy Chief Executive's Office HAREFIELD COMMUNITY CENTRE Grants 03-Dec-2009 1,310.00 3D000 Deputy Chief Executive's Office 114 SQUADRON AIR TRAINING CORPS Data Communication 03-Dec-2009 1,250.00 3ASS Social Services ABBASCOMBE ARRIVAL LODGE B&B Hotel Costs 03-Dec-2009 1,200.00 3ALS Environmental Services Group ANNA CORLESS Catering 03-Dec-2009 1,125.00 3D000 Deputy Chief Executive's Office HARLINGTON BAPTIST CHURCH Grants 03-Dec-2009 975.00 3D000 Deputy Chief Executive's Office MARK HIMSWORTH Counsel's Fees 03-Dec-2009 920.00 3D000 Deputy Chief Executive's Office MISS SIAN DAVIES Counsel's Fees 03-Dec-2009 862.50 3D000 Deputy Chief Executive's Office RAY GARNETT External Training / Courses 03-Dec-2009 853.00 3AED Education Children Services CHURCHILL ASSOCIATES Training-Voluntary Organistns 03-Dec-2009 846.75 3AED Education Children Services CHURCHILL ASSOCIATES Training-Voluntary Organistns 03-Dec-2009 844.95 3AED Education Children Services CHURCHILL ASSOCIATES External Training / Courses 03-Dec-2009 840.25 3D000 Deputy Chief Executive's Office AGE CONCERN Data Communication 03-Dec-2009 751.24 3D000 Deputy Chief Executive's Office MR JOSEF CANNON Counsel's Fees 03-Dec-2009 690.00 3D000 Deputy Chief Executive's Office MS PEGGY ETIEBET Counsel's Fees 03-Dec-2009 690.00 3ASS Social Services HERTFORDSHIRE COUNTY COUNCIL Other La Recoupment 03-Dec-2009 600.00 3ALS Environmental Services Group CRONER PUBLICATIONS LTD Subscriptions 03-Dec-2009 529.95 3D000 Deputy Chief Executive's Office STONHAM Grants 03-Dec-2009 500.00 3D000 Deputy Chief Executive's Office THE THAMES VALLEY GROUNDWORK TRUST LTGrants 03-Dec-2009 500.00 3D000 Deputy Chief Executive's Office MDA SEARCHFLOW LTD Survey Fees 04-Dec-2009 670.46 3ASS Social Services TRANSPORT TRADING LTD Concessionary Fares 07-Dec-2009 1,517,303.16 3GI GF Capital Other ECP BORRAS CONSTRUCTION LTD Architect Fees 07-Dec-2009 321,263.70 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Management Fees 07-Dec-2009 121,683.33 3PW Housing Revenue Account CATALYST COMMUNITIES HA Rents,Rates,Taxes & Other Charges 07-Dec-2009 84,013.59 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 07-Dec-2009 74,192.45 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 07-Dec-2009 60,719.61 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 07-Dec-2009 60,719.61 3ASS Social Services SPRING PERSONNEL LTD Agency And Contract Staff 07-Dec-2009 50,326.23 3AED Education Children Services HILLINGDON PCT Therapy 07-Dec-2009 46,970.00 3AED Education Children Services ST HELEN'S SCHOOL (NURSERY) Grants 07-Dec-2009 33,930.00 3ASS Social Services HILLINGDON MIND Grants 07-Dec-2009 29,611.13 3ALS Environmental Services Group REID LOGISTICS LTD Home To School / College Transport 07-Dec-2009 23,622.14 3ALS Environmental Services Group SPRING PERSONNEL LTD Agency And Contract Staff 07-Dec-2009 22,221.00 3GK GF Capital Planning FAITHFUL GOULD Acquisition Land & Building - Survey 07-Dec-2009 21,534.70 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 07-Dec-2009 20,203.86 3PW Housing Revenue Account CATALYST COMMUNITIES HA Management Fees 07-Dec-2009 20,046.36 3GK GF Capital Planning WESTMINSTER DRY LINING LTD T/A WESTMINSTAcquisition Land & Building - Survey 07-Dec-2009 20,000.00 3ALS Environmental Services Group AGRICULTURAL & ESTATE SERVICES LTD Grounds Maint Scheduled Work 07-Dec-2009 19,894.00 3AED Education Children Services UXBRIDGE COLLEGE EDUCATION Consultancy Fees 07-Dec-2009 18,489.93 3AED Education Children Services SPRING PERSONNEL LTD Agency And Contract Staff 07-Dec-2009 16,383.72 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 07-Dec-2009 16,105.90 3F000 Finance & Resources LIBERATA UK LTD Private Contractors 07-Dec-2009 16,018.75 3AED Education Children Services THE RAYNERS SPECIAL EDUC TRUST Ind Spec Schools Placements 07-Dec-2009 15,971.00 3ALS Environmental Services Group WINGS LUXURY TRAVEL LTD Home To School / College Transport 07-Dec-2009 15,603.21 3ALS Environmental Services Group SKOOL CARZ Home To School / College Transport 07-Dec-2009 15,072.92 3ALS Environmental Services Group TRIDENT LOGISTICS LTD T/A CARLINE Home To School / College Transport 07-Dec-2009 14,131.88 3GK GF Capital Planning FALCON CONSTRUCTION Contract - Bld Works 07-Dec-2009 12,720.00 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Management Fees 07-Dec-2009 12,597.00 3GT GF Finance & Resources INTELLIGENCE BUSINESS SOLUTION TECHNOLOProject Mgt Fees 07-Dec-2009 11,700.00 3AED Education Children Services ST HELEN'S SCHOOL (NURSERY) Grants 07-Dec-2009 11,320.00 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 07-Dec-2009 10,897.07 3APL Planning & Community Services SPRING PERSONNEL LTD Agency And Contract Staff 07-Dec-2009 10,695.72 3APL Planning & Community Services CAPITA SYMONDS LTD Consultation Costs 07-Dec-2009 9,660.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Electricity 07-Dec-2009 8,596.60 3D000 Deputy Chief Executive's Office SPRING PERSONNEL LTD Agency And Contract Staff 07-Dec-2009 8,547.44 3AHG Housing General Fund SPRING PERSONNEL LTD Agency And Contract Staff 07-Dec-2009 8,201.40 3ALS Environmental Services Group TEAM ( ENERGY AUDITING AGENCY LTD ) Electricity 07-Dec-2009 8,123.00 3GT GF Finance & Resources INTELLIGENCE BUSINESS SOLUTION TECHNOLOProject Mgt Fees 07-Dec-2009 7,800.00 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 07-Dec-2009 7,589.15 3PW Housing Revenue Account SPRING PERSONNEL LTD Agency And Contract Staff 07-Dec-2009 7,124.88 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 07-Dec-2009 6,834.12 3F000 Finance & Resources SPRING PERSONNEL LTD Agency And Contract Staff 07-Dec-2009 5,859.90 3GT GF Finance & Resources VECTOR RESOURCING LTD Project Mgt Fees 07-Dec-2009 5,700.00 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 07-Dec-2009 5,576.52 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 07-Dec-2009 5,352.55 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 07-Dec-2009 5,105.03 3GI GF Capital Other ECP ART-TECH ARCHITECTURAL SERVICES LIMITEDArchitect Fees 07-Dec-2009 5,026.00 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 07-Dec-2009 4,997.07 3D000 Deputy Chief Executive's Office AIKIWAYS LIMITED Consultancy Fees 07-Dec-2009 4,500.00 3ALS Environmental Services Group G B PLANT SERVICES Vehicle Maintenance Contract 07-Dec-2009 4,319.06 3ALS Environmental Services Group AGRICULTURAL & ESTATE SERVICES LTD Grounds Maint Scheduled Work 07-Dec-2009 3,893.00 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 07-Dec-2009 3,872.50 3AED Education Children Services LONDON BOROUGH OF HARROW Other La Recoupment 07-Dec-2009 3,756.03 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 07-Dec-2009 3,469.45 3APL Planning & Community Services NEW RICOH UK Stationery 07-Dec-2009 3,383.75 3AED Education Children Services HONEY BEARS MONTESSORI Grants 07-Dec-2009 3,053.70 3GD GF Capital Libraries GLEEDS Architect Fees 07-Dec-2009 3,000.00 3APL Planning & Community Services HILLINGDON MIND Grants 07-Dec-2009 3,000.00 3APL Planning & Community Services LEISURE-NET SOLUTIONS LTD Other Supplies & Services 07-Dec-2009 2,812.50 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 07-Dec-2009 2,805.09 3ALS Environmental Services Group HUNTRESS SEARCH LTD Consultancy Fees 07-Dec-2009 2,793.00 3D000 Deputy Chief Executive's Office DR JOHN G MCGRATH Agency And Contract Staff 07-Dec-2009 2,752.00 3ALS Environmental Services Group MEM SERVICES LTD Buildings Maint Day To Day 07-Dec-2009 2,739.00 3AED Education Children Services ATTENTION AUTISM Consultancy Fees 07-Dec-2009 2,654.98 3ALS Environmental Services Group HUNTRESS SEARCH LTD Consultancy Fees 07-Dec-2009 2,562.00 3GD GF Capital Libraries AGRICULTURAL & ESTATE SERVICES LTD Landscaping Works 07-Dec-2009 2,410.00 3GD GF Capital Libraries PROTOCOL OFFICE LIMITED Furniture & Equipment 07-Dec-2009 2,361.00 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 07-Dec-2009 2,249.29 3ASS Social Services FOUR SEASONS HOMES LTD T/A NORWOOD GRResidential Homes 07-Dec-2009 2,160.00 3GI GF Capital Other ECP BRIAN BOTTOMLEY ASSOCIATES LTD Architect Fees 07-Dec-2009 2,000.00 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Stores Purchases 07-Dec-2009 1,973.18 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 07-Dec-2009 1,964.50 3ASS Social Services APOLLO CARS LTD Vehicle Contract Hire 07-Dec-2009 1,950.00 3ALS Environmental Services Group PERWOOD CARS (UXB) LTD Home To School / College Transport 07-Dec-2009 1,906.42 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 07-Dec-2009 1,902.63 3GK GF Capital Planning DAVIS LANGDON Fees 07-Dec-2009 1,827.50 3GT GF Finance & Resources SPRING PERSONNEL LTD Agency And Contract Staff 07-Dec-2009 1,687.44 3ASS Social Services EVANS & COMPANY Residential Homes 07-Dec-2009 1,650.00 3GK GF Capital Planning DAVIS LANGDON Fees 07-Dec-2009 1,643.00 3D000 Deputy Chief Executive's Office MR PAUL HEWITT L&D Training Providers 07-Dec-2009 1,610.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 07-Dec-2009 1,600.00 3GD GF Capital Libraries STARBUCKS COFFEE COMPANY (UK) LTD Furniture & Equipment 07-Dec-2009 1,473.92 3GI GF Capital Other ECP PSA (CONSULTANTS) LIMITED Architect Fees 07-Dec-2009 1,450.00 3APL Planning & Community Services PETERS LTD Books 07-Dec-2009 1,445.00 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 07-Dec-2009 1,314.00 3ALS Environmental Services Group THAMES VALLEY PUMPS LTD Private Contractors 07-Dec-2009 1,280.00 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 07-Dec-2009 1,276.15 3ALS Environmental Services Group WHEEL GET YOU THERE Home To School / College Transport 07-Dec-2009 1,206.66 3APL Planning & Community Services NEW RICOH UK Stationery 07-Dec-2009 1,097.52 3APL Planning & Community Services NEW RICOH UK Stationery 07-Dec-2009 1,097.52 3ASS Social Services PRINCES LODGE Residential Homes 07-Dec-2009 1,015.00 3ALS Environmental Services Group KEYNETIX LTD Computer Equipment 07-Dec-2009 997.50 3ALS Environmental Services Group MEM SERVICES LTD Equipment Purchase 07-Dec-2009 990.00 3AED Education Children Services TRADEWIND RECRUITMENT Agency And Contract Staff 07-Dec-2009 975.00 3ALS Environmental Services Group GO CARS UK LTD Home To School / College Transport 07-Dec-2009 961.40 3AED Education Children Services ACTIVATE MEDIA Computer Equipment 07-Dec-2009 875.00 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 07-Dec-2009 859.50 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 07-Dec-2009 853.85 3APL Planning & Community Services INFOSHARE LTD External Training / Courses 07-Dec-2009 850.00 3AED Education Children Services OPTITEC LTD Teachers 07-Dec-2009 840.00 3AED Education Children Services OPTITEC LTD Teachers 07-Dec-2009 840.00 3ASS Social Services KENT COUNTY COUNCIL KCS Electricity 07-Dec-2009 831.98 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 07-Dec-2009 814.62 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 07-Dec-2009 786.61 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 07-Dec-2009 777.50 3PW Housing Revenue Account KENT COUNTY COUNCIL KCS Gas 07-Dec-2009 774.29 3ASS Social Services B & H BUILDERS Personal Needs of Clients 07-Dec-2009 756.00 3AED Education Children Services PUPIL PARENT PARTNERSHIP LTD Excluded Pupils 07-Dec-2009 750.00 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 07-Dec-2009 736.22 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 07-Dec-2009 735.65 3ASS Social Services MATRIX SCM LTD Car Allowances 07-Dec-2009 691.66 3AHG Housing General Fund VEOLIA WATER THREE VALLEYS Non-Domestic Rates 07-Dec-2009 671.18 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 07-Dec-2009 656.58 3APL Planning & Community Services AUDIOGO LIMITED Libraries Book Fund 07-Dec-2009 633.10 3GK GF Capital Planning PENNA BARKERS Acquisition Land & Building - Legal F 07-Dec-2009 632.03 3GK GF Capital Planning PENNA BARKERS Acquisition Land & Building - Legal F 07-Dec-2009 632.03 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 07-Dec-2009 630.50 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 07-Dec-2009 607.56 3ALS Environmental Services Group ANNODATA LTD Equipment Purchase 07-Dec-2009 596.59 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 07-Dec-2009 596.08 3ASS Social Services DOMESTIC LIFT SERVICES LTD Adaptations - Private Property 07-Dec-2009 568.78 3APL Planning & Community Services THAMES WATER UTILITIES LTD Water Rates & Sewerage 07-Dec-2009 558.33 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3AED Education Children Services PENNA BARKERS Advertising-Public Notices 07-Dec-2009 538.87 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 07-Dec-2009 524.49 3AED Education Children Services PENNA BARKERS Advertising-Public Notices 07-Dec-2009 507.76 3ALS Environmental Services Group STRAIGHT PLC Equipment Purchase 07-Dec-2009 506.00 3ALS Environmental Services Group PREMIER HYGIENIC LIMITED Equipment Maintenance 07-Dec-2009 501.00 3ALS Environmental Services Group PENNA BARKERS Advertising Appointments 07-Dec-2009 380.00 3APL Planning & Community Services PENNA BARKERS Advertising Appointments 07-Dec-2009 140.00 3ASS Social Services PENNA BARKERS Advertising Appointments 07-Dec-2009 140.00 3D000 Deputy Chief Executive's Office PENNA BARKERS Advertising Appointments 07-Dec-2009 140.00 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 07-Dec-2009 36.35 3AED Education Children Services MATRIX SCM LTD Car Allowances 07-Dec-2009 20.40 3ASS Social Services ALLIED HEALTHCARE GROUP LTD Home Care 09-Dec-2009 161,803.64 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Management Fees 09-Dec-2009 157,872.46 3GK GF Capital Planning P BRADY CONTRACTORS LTD Contract - Bld Works 09-Dec-2009 137,847.00 3GD GF Capital Libraries JD INTERIORS LTD Contract - Bld Works 09-Dec-2009 103,930.00 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 09-Dec-2009 87,576.00 3ASS Social Services LONDON CARE PLC Home Care 09-Dec-2009 77,839.11 3GD GF Capital Libraries JD INTERIORS LTD Contract - Bld Works 09-Dec-2009 72,770.00 3ASS Social Services CENTRAL & CECIL HOUSING TRUST Residential Homes 09-Dec-2009 64,680.12 3ALS Environmental Services Group LONDON BOROUGH OF HOUNSLOW Cranford Park Joint Committee 09-Dec-2009 64,514.86 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 09-Dec-2009 49,446.00 3AED Education Children Services SLOUGH BOROUGH COUNCIL Other La Recoupment 09-Dec-2009 45,188.00 3AHG Housing General Fund NORTHGATE INFORMATION SOLUTIONS IT Contract Services 09-Dec-2009 37,672.00 3ASS Social Services HILLINGDON MIND Grants 09-Dec-2009 32,774.20 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 09-Dec-2009 28,909.00 3GD GF Capital Libraries JD INTERIORS LTD Contract - Bld Works 09-Dec-2009 24,960.00 3ASS Social Services TAGEERO Grants 09-Dec-2009 23,641.50 3ASS Social Services WEST SUSSEX COUNTY COUNCIL Respite Care 09-Dec-2009 21,793.00 3ASS Social Services WEST SUSSEX COUNTY COUNCIL Respite Care 09-Dec-2009 21,793.00 3ASS Social Services WEST SUSSEX COUNTY COUNCIL Respite Care 09-Dec-2009 21,090.00 3AED Education Children Services MARTIN MARSH EDUCATION SERVICES Consultancy Fees 09-Dec-2009 19,350.00 3GD GF Capital Libraries JD INTERIORS LTD Contract - Bld Works 09-Dec-2009 18,525.00 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Management Fees 09-Dec-2009 18,504.57 3AHG Housing General Fund DAVID DURN & CO SOLICITORS Grants 09-Dec-2009 15,600.00 3ASS Social Services FARROW HOUSE LTD Respite Care 09-Dec-2009 13,863.20 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 13,363.28 3D000 Deputy Chief Executive's Office WARNERS MIDLANDS PLC Printing 09-Dec-2009 12,332.00 3GW GF Capital Housing CHARRISON DAVIS ESTATE AGENTS PSR Grant Paments-Non Agency 09-Dec-2009 11,500.00 3ALS Environmental Services Group IMPERIAL COACHES LTD Private Contractors 09-Dec-2009 11,256.00 3ASS Social Services JEMINI RESPONSE LTD Respite Care 09-Dec-2009 10,800.00 3ALS Environmental Services Group TARGET MINIBUSES Home To School / College Transport 09-Dec-2009 10,244.89 3GW GF Capital Housing CHARRISON DAVIS ESTATE AGENTS PSR Grant Paments-Non Agency 09-Dec-2009 10,155.00 3GT GF Finance & Resources LIQUIDLOGIC LTD Project Mgt Fees 09-Dec-2009 10,000.00 3ALS Environmental Services Group IMPERIAL COACHES LTD Private Contractors 09-Dec-2009 9,998.00 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Management Fees 09-Dec-2009 9,538.29 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Residential Homes 09-Dec-2009 9,456.20 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Residential Homes 09-Dec-2009 9,456.20 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 09-Dec-2009 9,089.00 3ALS Environmental Services Group HALL FUELS LTD Stores Purchases 09-Dec-2009 9,089.00 3ASS Social Services HAYES COTTAGE NURSING HOME Nursing Homes 09-Dec-2009 8,915.78 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 09-Dec-2009 8,851.11 3AED Education Children Services LANCASHIRE COUNTY COUNCIL Other La Recoupment 09-Dec-2009 8,794.16 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 09-Dec-2009 8,588.00 3ASS Social Services PRECIOUS HEALTHCARE LTD Nursing Homes 09-Dec-2009 8,562.88 3ALS Environmental Services Group BROWNE'S MINIBUS HIRE LTD Home To School / College Transport 09-Dec-2009 7,549.19 3ALS Environmental Services Group IMPERIAL COACHES LTD Home To School / College Transport 09-Dec-2009 7,467.60 3AED Education Children Services DAWKES MUSIC LTD Equipment Purchase 09-Dec-2009 6,830.00 3ASS Social Services IN CONTROL PARTNERSHIPS Consultancy Fees 09-Dec-2009 6,500.00 3D000 Deputy Chief Executive's Office REGAL DISTRIBUTION LIMITED Distribution 09-Dec-2009 6,420.00 3PW Housing Revenue Account QUADRANT CONSULTANTS Feasibility Studies 09-Dec-2009 6,310.00 3D000 Deputy Chief Executive's Office OPPORTUNITY KNOCKS DIRECT LTD Consultancy Fees 09-Dec-2009 6,260.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 09-Dec-2009 6,080.53 3ALS Environmental Services Group XOGRAPH HEALTHCARE LIMITED Private Contractors 09-Dec-2009 6,073.00 3GW GF Capital Housing MELINDA PROPERTY SERVICES LTD PSR Grant Paments-Non Agency 09-Dec-2009 6,012.58 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 09-Dec-2009 5,869.60 3ASS Social Services THE FOSTER CARE AGENCY Foster Care Agency 09-Dec-2009 5,776.54 3ASS Social Services THE FOSTER CARE AGENCY Foster Care Agency 09-Dec-2009 5,776.54 3GW GF Capital Housing MONARCH ENTERPRISES LIMITED PSR Grant Paments-Non Agency 09-Dec-2009 5,750.00 3APL Planning & Community Services BERTRAM TRADING LTD Libraries Book Fund 09-Dec-2009 5,626.09 3ASS Social Services INTEGRATED SERVICES PROGRAMME Foster Care Agency 09-Dec-2009 5,582.17 3ALS Environmental Services Group XOGRAPH HEALTHCARE LIMITED Private Contractors 09-Dec-2009 5,473.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 09-Dec-2009 5,412.00 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 09-Dec-2009 5,322.39 3AED Education Children Services HUNGRY CATERPILLAR DAY NURSERIES LTD Grants 09-Dec-2009 5,000.00 3ASS Social Services E & R MOFFAT LTD Equipment Purchase 09-Dec-2009 4,748.00 3ASS Social Services E & R MOFFAT LTD Equipment Purchase 09-Dec-2009 4,748.00 3ASS Social Services E & R MOFFAT LTD Equipment Purchase 09-Dec-2009 4,748.00 3ASS Social Services CENTRAL MIDDX SKILLS DEV. CENTRE Day Care 09-Dec-2009 4,742.92 3ALS Environmental Services Group YES DINING LIMITED Catering 09-Dec-2009 4,552.50 3ALS Environmental Services Group GROUNDWORK THAMES VALLEY LTD External Training / Courses 09-Dec-2009 4,470.00 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 09-Dec-2009 4,347.56 3ASS Social Services HILLINGDON HEATH GUEST HOUSE Client Rents 09-Dec-2009 4,095.00 3ASS Social Services FAMILIES FOR CHILDREN (SOUTH) LTD Foster Care Agency 09-Dec-2009 4,068.00 3ASS Social Services FOSTERPLUS LTD Foster Care Agency 09-Dec-2009 4,004.00 3ALS Environmental Services Group FREIGHT TRANSPORT ASSOCIATION LTD Vehicle Contract Hire 09-Dec-2009 3,912.60 3APL Planning & Community Services EMC ENVIRONMENT ENGINEERING LTD Other Expenses 09-Dec-2009 3,896.33 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 3,894.44 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 09-Dec-2009 3,640.00 3ASS Social Services CREDO CARE LTD Foster Care Agency 09-Dec-2009 3,636.72 3GD GF Capital Libraries FULCRUM INFRASTRUCTURE SERVICES LTD Contract - Bld Works 09-Dec-2009 3,598.75 3ASS Social Services VITALCARE SERVICES LTD Home Care 09-Dec-2009 3,531.52 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 09-Dec-2009 3,507.00 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 09-Dec-2009 3,507.00 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 09-Dec-2009 3,507.00 3AED Education Children Services HERTEL ( UK ) LTD Property Consultancy Charges 09-Dec-2009 3,434.56 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 3,411.92 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 09-Dec-2009 3,407.10 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 09-Dec-2009 3,400.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 09-Dec-2009 3,400.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 09-Dec-2009 3,400.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 09-Dec-2009 3,400.00 3GT GF Finance & Resources VECTOR RESOURCING LTD Project Mgt Fees 09-Dec-2009 3,360.00 3ASS Social Services E & R MOFFAT LTD Equipment Purchase 09-Dec-2009 3,334.00 3F000 Finance & Resources PATRICIA BLACKSHIRE LTD Agency And Contract Staff 09-Dec-2009 3,300.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 09-Dec-2009 3,257.58 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 09-Dec-2009 3,167.56 3D000 Deputy Chief Executive's Office OPPORTUNITY KNOCKS DIRECT LTD Consultancy Fees 09-Dec-2009 3,158.03 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 09-Dec-2009 3,150.00 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 09-Dec-2009 3,136.00 3ASS Social Services E & R MOFFAT LTD Equipment Purchase 09-Dec-2009 3,017.00 3ALS Environmental Services Group SCHINDLER LTD Buildings Maint Day To Day 09-Dec-2009 3,002.09 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 09-Dec-2009 2,940.41 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 09-Dec-2009 2,934.80 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,920.40 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 09-Dec-2009 2,874.56 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 09-Dec-2009 2,856.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 09-Dec-2009 2,827.32 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 09-Dec-2009 2,805.32 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 09-Dec-2009 2,805.32 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,804.76 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,804.76 3ASS Social Services E & R MOFFAT LTD Equipment Purchase 09-Dec-2009 2,803.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 09-Dec-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 09-Dec-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 09-Dec-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 09-Dec-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 09-Dec-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 09-Dec-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 09-Dec-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 09-Dec-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 09-Dec-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 09-Dec-2009 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 09-Dec-2009 2,791.24 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,765.42 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,765.42 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,765.42 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,765.42 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,765.42 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,765.42 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,765.42 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,746.36 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,746.36 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,746.36 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,746.36 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,746.36 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,742.88 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 09-Dec-2009 2,740.79 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,703.78 3F000 Finance & Resources LOGOTECH SYSTEMS Computer Software and Licences 09-Dec-2009 2,700.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,700.07 3ASS Social Services PENTAHACT Day Care 09-Dec-2009 2,699.30 3GT GF Finance & Resources DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 09-Dec-2009 2,660.00 3ALS Environmental Services Group HERTEL ( UK ) LTD Buildings Maint Day To Day 09-Dec-2009 2,660.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,636.20 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,636.20 3ASS Social Services PRIME LIFE PLC Residential Homes 09-Dec-2009 2,613.31 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,592.06 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,592.06 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 2,592.06 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 09-Dec-2009 2,538.15 3ALS Environmental Services Group MOUCHEL TRAFFIC SUPPORT LTD Private Contractors 09-Dec-2009 2,525.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 2,503.20 3ASS Social Services ESSEX COUNTY COUNCIL Escorts 09-Dec-2009 2,448.56 3D000 Deputy Chief Executive's Office BRUNEL UNIVERSITY L&D Training Providers 09-Dec-2009 2,420.00 3ALS Environmental Services Group MAYFLOWER TRAVEL Home To School / College Transport 09-Dec-2009 2,394.00 3ASS Social Services E & R MOFFAT LTD Equipment Purchase 09-Dec-2009 2,374.00 3ASS Social Services E & R MOFFAT LTD Equipment Purchase 09-Dec-2009 2,374.00 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 09-Dec-2009 2,318.27 3ALS Environmental Services Group AIRTECH AIR CONDITIONING Building Maint Service Contracts 09-Dec-2009 2,300.00 3ASS Social Services PENTAHACT Day Care 09-Dec-2009 2,222.96 3D000 Deputy Chief Executive's Office ELVEDEN FARMS LTD Marketing Expenses 09-Dec-2009 2,195.60 3ASS Social Services APOLLO CARS LTD Vehicle Contract Hire 09-Dec-2009 2,139.00 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 09-Dec-2009 2,100.00 3AED Education Children Services RELATE LONDON NW FAMILY MEDIATION Materials Purchase 09-Dec-2009 2,100.00 3D000 Deputy Chief Executive's Office LEADERSHIP DEVELOPMENT L&D Training Providers 09-Dec-2009 2,093.00 3ALS Environmental Services Group VERSALIFT DISTRIBUTORS UK LTD Vehicle Maintenance Contract 09-Dec-2009 2,053.49 3ASS Social Services CARSTAIRS PSYCHOLOGICAL ASSOCIATES LTDTherapy 09-Dec-2009 2,030.00 3ALS Environmental Services Group HILLINGDON COMMUNITY TRANSPORT LTD Home To School / College Transport 09-Dec-2009 2,013.60 3F000 Finance & Resources LIBERATA UK LTD Private Contractors 09-Dec-2009 2,000.00 3AED Education Children Services THE CHILDCARE COMPANY LTD Training Fees 09-Dec-2009 2,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 09-Dec-2009 2,000.00 3ASS Social Services BANYA FAMILY PLACEMENT AGENCY Foster Care Agency 09-Dec-2009 1,978.29 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 09-Dec-2009 1,960.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 09-Dec-2009 1,949.88 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 09-Dec-2009 1,945.00 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 09-Dec-2009 1,938.00 3AED Education Children Services BRUNEL UNIVERSITY L&D Training Providers 09-Dec-2009 1,900.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 09-Dec-2009 1,872.75 3ALS Environmental Services Group DATA IMAGING & ARCHIVING COMPANY LIMITEDPrivate Contractors 09-Dec-2009 1,857.98 3ALS Environmental Services Group METRIC GROUP LTD Equipment Purchase 09-Dec-2009 1,805.00 3HZZ Corporate Balance Sheet Items FASSNIDGE MEMORIAL TRUST Rents & Wayleaves 09-Dec-2009 1,800.00 3D000 Deputy Chief Executive's Office SWEET & MAXWELL LTD Books 09-Dec-2009 1,794.00 3ASS Social Services MSH CARE LTD Home Care 09-Dec-2009 1,763.13 3ALS Environmental Services Group BATTERSEA DOGS & CATS HOME Other Supplies & Services 09-Dec-2009 1,750.00 3AED Education Children Services BRUNEL UNIVERSITY L&D Training Providers 09-Dec-2009 1,740.00 3ALS Environmental Services Group SECTOR (UK) LTD Computer Software and Licences 09-Dec-2009 1,700.00 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 09-Dec-2009 1,696.25 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 09-Dec-2009 1,626.53 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 09-Dec-2009 1,624.56 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 09-Dec-2009 1,624.56 3ASS Social Services KULDEEP PANESAR Client Rents 09-Dec-2009 1,540.00 3AED Education Children Services YMCA GEORGE WILLIAMS COLLEGE Management Fees 09-Dec-2009 1,511.67 3D000 Deputy Chief Executive's Office HASCA LTD L&D Training Providers 09-Dec-2009 1,490.00 3ASS Social Services KULDEEP PANESAR Client Rents 09-Dec-2009 1,472.80 3ALS Environmental Services Group DR H K BHATTANI Consultancy Fees 09-Dec-2009 1,435.50 3D000 Deputy Chief Executive's Office DR THOMAS FISCHER Doctors Medical Consultations & Eye 09-Dec-2009 1,425.00 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Signals, Signs, Etc 09-Dec-2009 1,407.20 3ASS Social Services E & R MOFFAT LTD Equipment Purchase 09-Dec-2009 1,396.00 3ALS Environmental Services Group CYRIL SMITH Other Expenses 09-Dec-2009 1,386.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 09-Dec-2009 1,375.00 3ALS Environmental Services Group MR D STEVENS Consultancy Fees 09-Dec-2009 1,372.70 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 09-Dec-2009 1,341.00 3ASS Social Services KULDEEP PANESAR Client Rents 09-Dec-2009 1,326.00 3ASS Social Services KULDEEP PANESAR Client Rents 09-Dec-2009 1,325.80 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 09-Dec-2009 1,317.25 3AED Education Children Services PROZONEMUSIC.COM Equipment Purchase 09-Dec-2009 1,301.74 3ASS Social Services THE NELSON TRUST Residential Homes 09-Dec-2009 1,286.04 3APL Planning & Community Services ROCK FROG Teachers Sessional 09-Dec-2009 1,274.80 3AED Education Children Services OPEN UNIVERSITY Training-Voluntary Organistns 09-Dec-2009 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 09-Dec-2009 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 09-Dec-2009 1,215.00 3ASS Social Services FAMILY ASSESSMENT & SUPPORT TEAM Client Rents 09-Dec-2009 1,200.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 1,175.52 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 09-Dec-2009 1,175.52 3ASS Social Services FOLLOWING WHISPERS FAMILY SERVICE LTD Home To School / College Transport 09-Dec-2009 1,100.00 3ASS Social Services FOLLOWING WHISPERS FAMILY SERVICE LTD Home To School / College Transport 09-Dec-2009 1,100.00 3ASS Social Services FOLLOWING WHISPERS FAMILY SERVICE LTD Home To School / College Transport 09-Dec-2009 1,100.00 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 09-Dec-2009 1,076.62 3ASS Social Services KULDEEP PANESAR Client Rents 09-Dec-2009 1,052.00 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 09-Dec-2009 1,043.72 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 09-Dec-2009 1,025.00 3ASS Social Services CARE ACCOMODATION Client Rents 09-Dec-2009 1,022.00 3ASS Social Services CARE ACCOMODATION Client Rents 09-Dec-2009 1,022.00 3GT GF Finance & Resources BLUE BLANKET LTD Project Mgt Fees 09-Dec-2009 1,000.00 3D000 Deputy Chief Executive's Office METROPOLITAN POLICE AUTHORITY Met Police Services 09-Dec-2009 1,000.00 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 09-Dec-2009 980.00 3APL Planning & Community Services 3663 Food and Bar Purchases 09-Dec-2009 978.75 3D000 Deputy Chief Executive's Office HELEN DUGGAN L&D Training Providers 09-Dec-2009 975.00 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 09-Dec-2009 936.00 3ASS Social Services FRESH CM MEALS ON WHEELS Food and Bar Purchases 09-Dec-2009 915.60 3ASS Social Services SAFECARE SERVICES Escorts 09-Dec-2009 910.00 3ALS Environmental Services Group BT ENGAGE IT LTD Computer Equipment 09-Dec-2009 904.18 3AED Education Children Services HANDS-FREE COMPUTING Computer Equipment 09-Dec-2009 900.00 3ASS Social Services G4S CARE & JUSTICE SERVICES ( UK ) LTD Escorts 09-Dec-2009 895.00 3ASS Social Services KULDEEP PANESAR Client Rents 09-Dec-2009 883.68 3ALS Environmental Services Group MRS DIANE TIGG Consultancy Fees 09-Dec-2009 864.05 3ASS Social Services G4S CARE & JUSTICE SERVICES ( UK ) LTD Escorts 09-Dec-2009 860.50 3ASS Social Services POST OFFICE LTD Other Expenses 09-Dec-2009 860.32 3ASS Social Services FOLLOWING WHISPERS FAMILY SERVICE LTD Home To School / College Transport 09-Dec-2009 825.00 3ASS Social Services FOLLOWING WHISPERS FAMILY SERVICE LTD Home To School / College Transport 09-Dec-2009 825.00 3ALS Environmental Services Group DR R M CHAMBERS Consultancy Fees 09-Dec-2009 808.50 3D000 Deputy Chief Executive's Office IMPACT HEALTH & SOCIAL CARE TRAINING L&D Training Providers 09-Dec-2009 795.00 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 760.20 3ALS Environmental Services Group MR J COLLIER Consultancy Fees 09-Dec-2009 751.10 3ALS Environmental Services Group KILLGERM CHEMICALS LTD Pest Control 09-Dec-2009 702.60 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 09-Dec-2009 696.00 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 09-Dec-2009 681.36 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 09-Dec-2009 673.40 3D000 Deputy Chief Executive's Office RECONSTRUCT LTD L&D Training Providers 09-Dec-2009 650.00 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 09-Dec-2009 646.03 3ASS Social Services E & R MOFFAT LTD Equipment Purchase 09-Dec-2009 643.00 3ASS Social Services E & R MOFFAT LTD Equipment Purchase 09-Dec-2009 642.94 3ASS Social Services WEST LONDON YMCA Client Rents 09-Dec-2009 639.22 3ALS Environmental Services Group PENNA BARKERS Other Expenses 09-Dec-2009 632.20 3APL Planning & Community Services PENNA BARKERS Printing 09-Dec-2009 626.66 3D000 Deputy Chief Executive's Office GTI GALLAGHER TRAINING INITIATIVES L&D Training Providers 09-Dec-2009 625.00 3ASS Social Services TRICHOTECH Central Legal - Legal Time 09-Dec-2009 615.00 3ASS Social Services EALING MENCAP (SUPERCARE) Day Care 09-Dec-2009 612.16 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 09-Dec-2009 602.92 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 09-Dec-2009 601.09 3D000 Deputy Chief Executive's Office KEITH C FIELD L&D Training Providers 09-Dec-2009 586.00 3F000 Finance & Resources PENNA BARKERS Advertising 09-Dec-2009 576.52 3ASS Social Services KULDEEP PANESAR Client Rents 09-Dec-2009 574.00 3ASS Social Services KULDEEP PANESAR Client Rents 09-Dec-2009 574.00 3AED Education Children Services KENT COUNTY COUNCIL KCS Gas 09-Dec-2009 558.30 3ASS Social Services SCS HOTLINE LTD Home Care 09-Dec-2009 557.49 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 09-Dec-2009 550.00 3ASS Social Services SCS HOTLINE LTD Home Care 09-Dec-2009 541.53 3AHG Housing General Fund R H P SERVICES LTD Furniture 09-Dec-2009 535.00 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Day Care 09-Dec-2009 505.72 3AHG Housing General Fund MELINDA PROPERTY SERVICES LTD Nomination Fees 09-Dec-2009 500.00 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 09-Dec-2009 483.30 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 09-Dec-2009 410.62 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 09-Dec-2009 242.24 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 09-Dec-2009 235.04 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Minor Traffic Schemes 09-Dec-2009 198.00 3AED Education Children Services HAYES STAFF RECRUITMENT Agency And Contract Staff 09-Dec-2009 159.05 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 09-Dec-2009 144.06 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 09-Dec-2009 134.04 3AED Education Children Services HAYES STAFF RECRUITMENT Agency And Contract Staff 09-Dec-2009 103.73 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Parking Signs & Road Markings 09-Dec-2009 100.00 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Other Expenses 09-Dec-2009 96.00 3GK GF Capital Planning TERRAPIN LTD Acquisition Land & Building - Purcha 10-Dec-2009 96,111.05 3GK GF Capital Planning ACANTHUS LAWRENCE & WRIGHTSON Architect Fees - Feasibility 10-Dec-2009 6,540.00 3GK GF Capital Planning ACANTHUS LAWRENCE & WRIGHTSON Architect Fees - Feasibility 10-Dec-2009 5,950.00 3GW GF Capital Housing BIRCH CONSTRUCTION & PROPERTY MAINTENAPSR Grant Paments-Non Agency 10-Dec-2009 4,697.75 3APL Planning & Community Services PERFORMING RIGHT SOCIETY LTD Licence Fees 10-Dec-2009 4,578.98 3ALS Environmental Services Group POST OFFICE COUNTERS LTD Vehicle Running Costs 10-Dec-2009 3,675.00 3D000 Deputy Chief Executive's Office MISS KULJIT BHOGAL Counsel's Fees 10-Dec-2009 3,162.50 3AED Education Children Services CHILDLINK LEARNING CENTRES Grants 10-Dec-2009 2,488.20 3D000 Deputy Chief Executive's Office EQUALITY WORKS LTD Consultancy Fees 10-Dec-2009 1,837.50 3GW GF Capital Housing BIRCH CONSTRUCTION & PROPERTY MAINTENAPSR Grant Paments-Non Agency 10-Dec-2009 1,817.00 3ASS Social Services OFSTED Inspection Fees 10-Dec-2009 1,786.00 3ALS Environmental Services Group DR M YAZDANI Consultancy Fees 10-Dec-2009 1,732.50 3GW GF Capital Housing BIRCH CONSTRUCTION & PROPERTY MAINTENAPSR Grant Paments-Non Agency 10-Dec-2009 1,656.00 3ASS Social Services OCS GROUP UK LIMITED Building Cleaning 10-Dec-2009 1,558.03 3ALS Environmental Services Group LINBROOK SERVICES LTD Dangerous Structures 10-Dec-2009 1,479.22 3ALS Environmental Services Group ALLSTAR FIREWORKS LTD Grounds Maint Scheduled Work 10-Dec-2009 1,391.50 3AED Education Children Services LADYBANKES EYE NURSERY Grants 10-Dec-2009 843.00 3APL Planning & Community Services BRITISH GAS BUSINESS Electricity 10-Dec-2009 802.61 3ALS Environmental Services Group LINBROOK SERVICES LTD Dangerous Structures 10-Dec-2009 713.03 3HFN Finance Balance Sheet Items GALLAGHER BASSETT INTERNATIONAL LTD Miscellaneous Insurance Premiums 10-Dec-2009 699.94 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 10-Dec-2009 675.98 3ASS Social Services ALIX BROWN Therapy 10-Dec-2009 650.00 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 10-Dec-2009 607.36 3ALS Environmental Services Group DVLA SWANSEA Vehicle Running Costs 10-Dec-2009 560.00 3ALS Environmental Services Group MRS E LUMSDEN Consultancy Fees 10-Dec-2009 530.95 3ALS Environmental Services Group ODLINGS LTD T/ATHE COLUMBARIA COMPANY Materials Purchase 10-Dec-2009 518.26 3APL Planning & Community Services BASELINE SPORTS INTERNATIONAL LTD Equipment Hire 14-Dec-2009 37,560.00 3GK GF Capital Planning LEADBITTER Contract - Bld Works 14-Dec-2009 1,195,305.78 3ALS Environmental Services Group MTFM LTD Management Fees 14-Dec-2009 261,166.51 3AED Education Children Services BARNHILL SCHOOLS SERVICES LTD Barnhill PFI 14-Dec-2009 230,984.18 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Purchase 14-Dec-2009 91,500.75 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 14-Dec-2009 85,759.70 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 14-Dec-2009 46,951.63 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 14-Dec-2009 43,539.26 3ASS Social Services ISS EATON Meals 14-Dec-2009 41,348.04 3GK GF Capital Planning FALCON CONSTRUCTION Contract - Bld Works 14-Dec-2009 38,000.00 3ALS Environmental Services Group MPM GRAFFITI-SOLUTIONS Private Contractors 14-Dec-2009 30,689.48 3AED Education Children Services COURTNEY LANG Consultancy Fees 14-Dec-2009 30,000.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 14-Dec-2009 27,634.28 3AED Education Children Services VIRGIN MEDIA LTD Data Communication 14-Dec-2009 25,200.00 3AED Education Children Services BARNHILL SCHOOLS SERVICES LTD Barnhill PFI 14-Dec-2009 23,124.03 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 14-Dec-2009 22,238.97 3APL Planning & Community Services DELL COMPUTER CORPORATION LTD Computer Equipment 14-Dec-2009 19,131.00 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 14-Dec-2009 17,130.77 3AED Education Children Services CAPTURE ART & CREATIVE PROJECTS LTD External Training / Courses 14-Dec-2009 16,800.00 3APL Planning & Community Services HILLINGDON COMMUNITY MEDIATION Grants 14-Dec-2009 16,688.01 3GK GF Capital Planning P BRADY CONTRACTORS LTD Contract - Bld Works 14-Dec-2009 16,681.70 3AED Education Children Services QEDIS CONSULTING LTD Consultancy Fees 14-Dec-2009 14,410.20 3D000 Deputy Chief Executive's Office HILLINGDON ARTS ASSOCIATION School Library Service 14-Dec-2009 13,865.00 3ASS Social Services PENNA BARKERS Advertising Appointments 14-Dec-2009 13,502.18 3AED Education Children Services DELL COMPUTER CORPORATION LTD Computer Equipment 14-Dec-2009 13,167.00 3D000 Deputy Chief Executive's Office HILLINGDON AUTISTIC CARE & SUPPORT Grants 14-Dec-2009 13,133.00 3GK GF Capital Planning LAWRENCE GRAHAM Acquisition Land & Building - Survey 14-Dec-2009 12,757.00 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 14-Dec-2009 12,557.21 3AED Education Children Services PARK INN HEATHROW Hire Of Halls & Rooms 14-Dec-2009 11,891.34 3ALS Environmental Services Group IMPACT Home To School / College Transport 14-Dec-2009 11,831.17 3ALS Environmental Services Group MTFM LTD Management Fees 14-Dec-2009 10,685.28 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 14-Dec-2009 9,646.75 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 14-Dec-2009 9,637.04 3ASS Social Services MENCAP Residential Homes 14-Dec-2009 9,306.12 3F000 Finance & Resources KONVERGENCE CONSULTING (UK) LTD Agency And Contract Staff 14-Dec-2009 8,800.00 3ALS Environmental Services Group MTFM LTD Management Fees 14-Dec-2009 7,977.83 3F000 Finance & Resources CNLR HORIZON LTD Consultancy Fees 14-Dec-2009 7,875.00 3ALS Environmental Services Group ING LEASE UK LIMITED Equipment Purchase 14-Dec-2009 6,750.00 3ALS Environmental Services Group BLUE SKY DEVELOPMENT & REGENERATION Agency And Contract Staff 14-Dec-2009 6,588.00 3ALS Environmental Services Group ECON ENGINEERING LTD Vehicle Contract Hire 14-Dec-2009 6,588.00 3QA Capital Housing Revenue Account VECTOR RESOURCING LTD Project Mgt Fees 14-Dec-2009 6,280.00 3GK GF Capital Planning PUREWATER STORAGE LIMITED Acquisition Land & Building - Survey 14-Dec-2009 5,787.00 3GW GF Capital Housing J F HEPPELTHWAITE LTD 2 DF Grant Payments-Agency 14-Dec-2009 5,786.00 3ALS Environmental Services Group ECON ENGINEERING LTD Vehicle Contract Hire 14-Dec-2009 5,640.00 3F000 Finance & Resources ALLPAY.NET LIMITED Other Office Expenses 14-Dec-2009 5,619.46 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 14-Dec-2009 5,019.15 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 14-Dec-2009 5,004.74 3AED Education Children Services I CAN SERVICES LIMITED Ind Spec Schools Placements 14-Dec-2009 4,971.00 3AED Education Children Services PENNA BARKERS Advertising Appointments 14-Dec-2009 4,560.35 3ALS Environmental Services Group BLUE SKY DEVELOPMENT & REGENERATION Grounds Maint Scheduled Work 14-Dec-2009 4,556.04 3ASS Social Services FREELINK CONSULTING LTD Consultancy Fees 14-Dec-2009 4,455.00 3ALS Environmental Services Group URBIS LIGHTING LTD Stores Purchases 14-Dec-2009 4,289.44 3ALS Environmental Services Group SOUTHERN ELECTRIC PLC Electricity 14-Dec-2009 4,103.70 3AED Education Children Services LONDON BOROUGH OF EALING Other Supplies & Services 14-Dec-2009 4,060.91 3ASS Social Services CAREFREE MANAGEMENT LTD Computer Maintenance Contracts 14-Dec-2009 3,750.00 3GK GF Capital Planning JOHNSON CONTROL SYSTEMS LTD Contract - Bld Works 14-Dec-2009 3,460.00 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 14-Dec-2009 3,407.10 3AED Education Children Services THE AWARD SCHEME LTD Materials Purchase 14-Dec-2009 3,188.58 3ALS Environmental Services Group AWARDS INTELLIGENCE LIMITED Other Expenses 14-Dec-2009 3,100.00 3GW GF Capital Housing MONARCH ENTERPRISES LIMITED PSR Grant Paments-Non Agency 14-Dec-2009 2,944.00 3ALS Environmental Services Group THAMES VALLEY PUMPS LTD Equipment Maintenance 14-Dec-2009 2,918.00 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 14-Dec-2009 2,813.56 3ALS Environmental Services Group BRITISH TELECOM PLC Data Communication 14-Dec-2009 2,711.04 3AED Education Children Services DELL COMPUTER CORPORATION LTD Computer Equipment 14-Dec-2009 2,705.00 3F000 Finance & Resources ROYAL MAIL Postage and Courier Services 14-Dec-2009 2,493.98 3F000 Finance & Resources ROYAL MAIL Postage and Courier Services 14-Dec-2009 2,420.11 3PW Housing Revenue Account SOUTHERN ELECTRIC PLC Electricity 14-Dec-2009 2,417.87 3ASS Social Services NAS SERVICES LTD Day Care 14-Dec-2009 2,367.16 3ASS Social Services ISS EATON Meals 14-Dec-2009 2,324.70 3ASS Social Services ADOLPHUS CARE LTD Grants To Voluntary Bodies 14-Dec-2009 2,245.08 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Equipment Purchase 14-Dec-2009 2,196.19 3ASS Social Services NAS SERVICES LTD Day Care 14-Dec-2009 2,189.84 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Electricity 14-Dec-2009 2,057.60 3AED Education Children Services ONCE UPON A TIME Grants 14-Dec-2009 2,032.80 3ASS Social Services ISS EATON Meals 14-Dec-2009 2,023.63 3ALS Environmental Services Group ISS FACILITY SERVICES LTD Building Cleaning 14-Dec-2009 2,012.00 3ALS Environmental Services Group THAMES VALLEY PUMPS LTD Equipment Maintenance 14-Dec-2009 1,984.00 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 14-Dec-2009 1,960.00 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Grounds Maint Vo'S 14-Dec-2009 1,953.24 3F000 Finance & Resources WILKIN CHAPMAN SOLICITORS Legal & Court Costs 14-Dec-2009 1,870.00 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Other Supplies & Services 14-Dec-2009 1,750.74 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Purchase 14-Dec-2009 1,740.62 3ASS Social Services ESSENTIAL HOMES Client Rents 14-Dec-2009 1,680.00 3APL Planning & Community Services BRITISH TELECOM PLC Telephones 14-Dec-2009 1,600.75 3GK GF Capital Planning CROWNE OFFICE CLEANERS Contract - Bld Works 14-Dec-2009 1,600.00 3AED Education Children Services CALL SENSE UK LTD Telephones 14-Dec-2009 1,596.61 3ALS Environmental Services Group SOUTHERN ELECTRIC PLC Electricity 14-Dec-2009 1,590.34 3ALS Environmental Services Group ROYAL MAIL Postage and Courier Services 14-Dec-2009 1,500.00 3ASS Social Services ISS EATON Meals 14-Dec-2009 1,439.10 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Grounds Maint Vo'S 14-Dec-2009 1,424.97 3APL Planning & Community Services PARSONS CONTAINERS LTD Equipment Purchase 14-Dec-2009 1,360.00 3AED Education Children Services BUCKINGHAMSHIRE NEW UNIVERSITY Training-Voluntary Organistns 14-Dec-2009 1,350.00 3D000 Deputy Chief Executive's Office HELEN DUGGAN L&D Training Providers 14-Dec-2009 1,300.00 3D000 Deputy Chief Executive's Office PENNA BARKERS L&D Training Providers 14-Dec-2009 1,288.20 3AED Education Children Services SOUTHERN ELECTRIC PLC Electricity 14-Dec-2009 1,212.45 3ASS Social Services NEW RICOH UK Printing 14-Dec-2009 1,182.44 3D000 Deputy Chief Executive's Office ASSOCIATION OF ELECTORAL ADMINISTATORS External Training / Courses 14-Dec-2009 1,175.00 3AED Education Children Services CAD-CAPTURE Consultancy Fees 14-Dec-2009 1,153.57 3ASS Social Services ISS EATON Meals 14-Dec-2009 1,129.96 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 14-Dec-2009 1,097.68 3ASS Social Services ISS EATON Meals 14-Dec-2009 1,088.96 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 14-Dec-2009 1,086.67 3D000 Deputy Chief Executive's Office ROYAL MAIL Postage and Courier Services 14-Dec-2009 1,080.70 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 14-Dec-2009 1,046.17 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 14-Dec-2009 1,041.12 3AED Education Children Services SOUTHERN ELECTRIC PLC Electricity 14-Dec-2009 1,029.63 3ALS Environmental Services Group PENNA BARKERS Advertising Appointments 14-Dec-2009 1,025.00 3ASS Social Services ESSENTIAL HOMES Client Rents 14-Dec-2009 1,015.00 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 14-Dec-2009 1,001.08 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 14-Dec-2009 976.81 3AED Education Children Services TRADEWIND RECRUITMENT Agency And Contract Staff 14-Dec-2009 975.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 14-Dec-2009 954.15 3GO GF Capital Chrysalis Programme BROPHY GROUNDS MAINTENANCE LTD Landscaping Works 14-Dec-2009 950.00 3AED Education Children Services ONCE UPON A TIME Grants 14-Dec-2009 944.92 3PW Housing Revenue Account PENNA BARKERS Advertising-Public Notices 14-Dec-2009 939.10 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 14-Dec-2009 913.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 14-Dec-2009 896.40 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 14-Dec-2009 881.96 3D000 Deputy Chief Executive's Office SALLY BALDWIN Consultancy Fees 14-Dec-2009 875.00 3ASS Social Services ISS EATON Meals 14-Dec-2009 858.13 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 14-Dec-2009 852.26 3APL Planning & Community Services HILLINGDON CARERS Other Supplies & Services 14-Dec-2009 846.25 3GW GF Capital Housing PARADIGM HOUSING GROUP LTD PSR Grant Paments-Non Agency 14-Dec-2009 845.59 3D000 Deputy Chief Executive's Office IMPACT HEALTH & SOCIAL CARE TRAINING L&D Training Providers 14-Dec-2009 795.00 3ASS Social Services MATRIX SCM LTD Car Allowances 14-Dec-2009 785.07 3GT GF Finance & Resources BYTES SOFTWARE SERVICES LTD Ict Equipment 14-Dec-2009 781.31 3AED Education Children Services DAVID GILES Teachers Sessional 14-Dec-2009 759.70 3GO GF Capital Chrysalis Programme WILD FLOWER SHOP Landscaping Works 14-Dec-2009 748.43 3ALS Environmental Services Group HSS HIRE SERVICE GROUP PLC Vehicle Contract Hire 14-Dec-2009 744.15 3HSS Social Services B/S Items METTS LIMITED Vehicle Maintenance Contract 14-Dec-2009 704.67 3AED Education Children Services ASSOCIATION FOR SCIENCE EDUCATION Materials Purchase 14-Dec-2009 704.36 3AED Education Children Services LUCY BERNSTEIN Teachers Sessional 14-Dec-2009 702.90 3D000 Deputy Chief Executive's Office CM TRAINING L&D Training Providers 14-Dec-2009 684.00 3ALS Environmental Services Group EDF ENERGY 1 LTD Electricity 14-Dec-2009 680.08 3D000 Deputy Chief Executive's Office TATTERSALL TRAINING LTD L&D Training Providers 14-Dec-2009 650.00 3APL Planning & Community Services PETERS LTD Books 14-Dec-2009 625.25 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 14-Dec-2009 577.31 3ALS Environmental Services Group TRANSPORT TRADING LTD Rents & Wayleaves 14-Dec-2009 575.00 3AED Education Children Services AUDIT COMMISSION Printing 14-Dec-2009 570.00 3APL Planning & Community Services SOUTHERN ELECTRIC PLC Electricity 14-Dec-2009 555.06 3AED Education Children Services KENT COUNTY COUNCIL KCS Gas 14-Dec-2009 543.25 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 14-Dec-2009 524.25 3AED Education Children Services MS C LINDO Teachers 14-Dec-2009 520.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 14-Dec-2009 518.25 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 14-Dec-2009 506.16 3F000 Finance & Resources ALLPAY.NET LIMITED Printing 14-Dec-2009 462.24 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 14-Dec-2009 409.52 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Maintenance 14-Dec-2009 382.67 3PW Housing Revenue Account BROPHY GROUNDS MAINTENANCE LTD Grounds Maint Vo'S 14-Dec-2009 364.21 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Purchase 14-Dec-2009 315.56 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Purchase 14-Dec-2009 294.87 3ALS Environmental Services Group BROPHY GROUNDS MAINTENANCE LTD Verge Maintenance 14-Dec-2009 157.99 3ALS Environmental Services Group BROPHY GROUNDS MAINTENANCE LTD Grounds Maint Vo'S 14-Dec-2009 112.56 3F000 Finance & Resources PENNA BARKERS Advertising Appointments 14-Dec-2009 100.00 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 14-Dec-2009 93.96 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 14-Dec-2009 87.80 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 14-Dec-2009 78.38 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 14-Dec-2009 74.24 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Maintenance 14-Dec-2009 69.38 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 14-Dec-2009 69.38 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Maintenance 14-Dec-2009 64.83 3F000 Finance & Resources PENNA BARKERS Advertising Appointments 14-Dec-2009 50.00 3AED Education Children Services MATRIX SCM LTD Car Allowances 14-Dec-2009 24.00 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 16-Dec-2009 272,021.15 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS IT Contract Services 16-Dec-2009 219,992.22 3ASS Social Services LONDON CARE PLC Home Care 16-Dec-2009 84,776.97 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 16-Dec-2009 73,427.47 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 16-Dec-2009 58,124.30 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 16-Dec-2009 55,135.05 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 16-Dec-2009 55,084.35 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 16-Dec-2009 53,196.16 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 16-Dec-2009 52,602.20 3AED Education Children Services CORNERSTONE CENTRE Grants 16-Dec-2009 50,000.00 3ASS Social Services POSITIVE COMMUNITY CARE Residential Homes 16-Dec-2009 49,425.68 3AHG Housing General Fund WEST LONDON YMCA Grants To Voluntary Bodies 16-Dec-2009 47,829.60 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 16-Dec-2009 45,029.34 3ASS Social Services CENTRAL & NORTH WEST LONDON NHS FOUNDResidential Homes 16-Dec-2009 44,940.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 16-Dec-2009 44,207.06 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 16-Dec-2009 43,644.78 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 16-Dec-2009 41,926.63 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 16-Dec-2009 41,598.96 3AHG Housing General Fund STONHAM Grants To Voluntary Bodies 16-Dec-2009 39,535.16 3AED Education Children Services ROYAL BOROUGH OF WINDSOR & MAIDENHEADOther La Recoupment 16-Dec-2009 39,118.00 3ASS Social Services FOUR SEASONS HOMES LTD T/A NORWOOD GRNursing Homes 16-Dec-2009 37,360.86 3F000 Finance & Resources DELOITTE LLP External Audit Fees 16-Dec-2009 35,470.00 3ASS Social Services HALTON SERVICES LTD Nursing Homes 16-Dec-2009 35,380.00 3ALS Environmental Services Group LIQUIDLOGIC LTD Computer Maintenance Contracts 16-Dec-2009 32,800.00 3AHG Housing General Fund SHEPHERDS BUSH HOUSING ASSOC Grants To Voluntary Bodies 16-Dec-2009 30,492.56 3ASS Social Services NATIONAL SOCIETY FOR EPILEPSY Residential Homes 16-Dec-2009 30,324.68 3ASS Social Services HAYES COTTAGE NURSING HOME Nursing Homes 16-Dec-2009 30,251.80 3ASS Social Services MENCAP Residential Homes 16-Dec-2009 29,336.11 3ASS Social Services COPPERMILL CARE HOME Residential Homes 16-Dec-2009 27,007.56 3ASS Social Services COPPERMILL CARE HOME Residential Homes 16-Dec-2009 27,007.56 3ASS Social Services HEREWARD COLLEGE Residential Homes 16-Dec-2009 26,925.18 3ASS Social Services M.D.HOMES Nursing Homes 16-Dec-2009 25,021.12 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 16-Dec-2009 24,878.81 3AHG Housing General Fund RICHMOND FELLOWSHIP. Grants To Voluntary Bodies 16-Dec-2009 24,668.00 3ASS Social Services NORWOOD RAVENSWOOD SERVICES LTD Residential Homes 16-Dec-2009 24,110.47 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 16-Dec-2009 23,909.88 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 16-Dec-2009 23,759.12 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 16-Dec-2009 23,557.12 3AED Education Children Services CHANNEL 4 LEARNING Subscriptions 16-Dec-2009 23,555.20 3AHG Housing General Fund PROJECT 2041 T/A P3 Grants To Voluntary Bodies 16-Dec-2009 22,789.48 3AHG Housing General Fund LOOK AHEAD HOUSING & CARE Grants To Voluntary Bodies 16-Dec-2009 22,568.32 3D000 Deputy Chief Executive's Office GPEX Printing 16-Dec-2009 22,540.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 16-Dec-2009 22,015.85 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 16-Dec-2009 22,000.00 3ASS Social Services BUPA CARE SERVICES Nursing Homes 16-Dec-2009 21,678.96 3ASS Social Services BUPA CARE SERVICES Nursing Homes 16-Dec-2009 21,678.96 3ASS Social Services THE ACTORS' CHARITABLE TRUST Nursing Homes 16-Dec-2009 21,628.80 3ASS Social Services WOODLANDS RESIDENTIAL HOME Residential Homes 16-Dec-2009 20,918.52 3ALS Environmental Services Group SIEMENS BLDG TECH SECURITY SYSTEMS LTD Computer Maintenance Contracts 16-Dec-2009 20,886.75 3AHG Housing General Fund YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 20,805.96 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 16-Dec-2009 20,751.48 3D000 Deputy Chief Executive's Office BUSINESS TO BUSINESS EXHIBITIONS LTD Other Supplies & Services 16-Dec-2009 19,983.00 3ASS Social Services BUPA CARE SERVICES Nursing Homes 16-Dec-2009 19,489.68 3ASS Social Services WESSEX REGIONAL CARE LTD Residential Homes 16-Dec-2009 19,369.80 3ASS Social Services WESSEX REGIONAL CARE LTD Residential Homes 16-Dec-2009 19,369.80 3ASS Social Services WESSEX REGIONAL CARE LTD Residential Homes 16-Dec-2009 19,369.80 3ASS Social Services THE CHASE CARE HOME Nursing Homes 16-Dec-2009 18,930.92 3ASS Social Services PA CONSULTING GROUP Agency And Contract Staff 16-Dec-2009 18,922.59 3ASS Social Services MENCAP Residential Homes 16-Dec-2009 18,907.96 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 16-Dec-2009 18,106.60 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 16-Dec-2009 18,106.60 3ASS Social Services CMG HOMES LTD Residential Homes 16-Dec-2009 17,992.52 3AHG Housing General Fund ABILITY HOUSING ASSOCIATION Grants To Voluntary Bodies 16-Dec-2009 17,766.76 3ASS Social Services IVERS HOUSE LTD Residential Homes 16-Dec-2009 17,432.32 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Nursing Homes 16-Dec-2009 17,159.86 3AHG Housing General Fund TRINITY HOMELESS PROJECT Grants To Voluntary Bodies 16-Dec-2009 16,991.24 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 16-Dec-2009 16,800.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 16-Dec-2009 16,792.36 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 16-Dec-2009 16,792.36 3ASS Social Services MICADO HOMES LTD Residential Homes 16-Dec-2009 16,394.48 3ASS Social Services BUPA CARE SERVICES Nursing Homes 16-Dec-2009 15,992.92 3ASS Social Services DASH Grants 16-Dec-2009 15,833.33 3ASS Social Services RUISLIP NURSING HOME Nursing Homes 16-Dec-2009 15,588.62 3ASS Social Services CMG HOMES LTD Residential Homes 16-Dec-2009 15,386.56 3ASS Social Services ASHVIEW HOUSE Residential Homes 16-Dec-2009 14,913.04 3ASS Social Services ASHVIEW HOUSE Residential Homes 16-Dec-2009 14,913.04 3ASS Social Services DENEHURST CARE Residential Homes 16-Dec-2009 14,857.04 3ASS Social Services SENSE Residential Homes 16-Dec-2009 14,785.68 3ASS Social Services SENSE Residential Homes 16-Dec-2009 14,785.68 3ASS Social Services MENCAP Residential Homes 16-Dec-2009 14,773.20 3ASS Social Services PRIORY SECURE SERVICES LIMITED Residential Homes 16-Dec-2009 14,051.52 3ASS Social Services HILLDALES & NORTHVIEW Residential Homes 16-Dec-2009 14,027.64 3ASS Social Services MENCAP Residential Homes 16-Dec-2009 13,894.64 3ASS Social Services FARRINGTON CARE HOMES LTD Residential Homes 16-Dec-2009 13,892.08 3ASS Social Services JAGGARD BAKER CLIENTS ACCOUNT Rents & Wayleaves 16-Dec-2009 13,800.00 3ASS Social Services BARCHESTER HEALTHCARE HOMES LTD Nursing Homes 16-Dec-2009 13,693.88 3ASS Social Services BARCHESTER HEALTHCARE HOMES LTD Nursing Homes 16-Dec-2009 13,693.88 3ASS Social Services SEEABILITY Residential Homes 16-Dec-2009 13,652.08 3ASS Social Services VENTRY RESIDENTIAL CARE Residential Homes 16-Dec-2009 13,384.00 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 16-Dec-2009 13,296.48 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 16-Dec-2009 13,290.72 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 16-Dec-2009 13,290.72 3ASS Social Services ST DAVIDS NURSING HOME Nursing Homes 16-Dec-2009 13,217.08 3ASS Social Services M.D.HOMES Nursing Homes 16-Dec-2009 13,195.64 3GR GF Capital Social Care DAVID KANN ASSOCIATES Fees - Construction Phase 16-Dec-2009 13,156.52 3AED Education Children Services INTERNATIONAL RESOURCES GROUP Advertising Appointments 16-Dec-2009 12,910.15 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 16-Dec-2009 12,634.75 3GK GF Capital Planning 3 PLC LIMITED Landscaping Works 16-Dec-2009 12,500.00 3ASS Social Services SUNNYSIDE NURSING HOME LTD Nursing Homes 16-Dec-2009 12,499.32 3ASS Social Services SENSE Residential Homes 16-Dec-2009 11,976.16 3ASS Social Services SENSE Residential Homes 16-Dec-2009 11,976.16 3ASS Social Services M.D.HOMES Nursing Homes 16-Dec-2009 11,538.00 3ASS Social Services ILFORD HOMES LTD T/A SWEETCROGT RESI CAResidential Homes 16-Dec-2009 11,455.48 3ASS Social Services ROSELOCK LTD Residential Homes 16-Dec-2009 11,446.40 3ASS Social Services ROSELOCK LTD Residential Homes 16-Dec-2009 11,446.40 3ASS Social Services ROSELOCK LTD Residential Homes 16-Dec-2009 11,446.40 3ASS Social Services THE MEATH Residential Homes 16-Dec-2009 11,316.88 3ASS Social Services THE MEATH Residential Homes 16-Dec-2009 11,316.88 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 16-Dec-2009 11,235.40 3ASS Social Services ROSELOCK LTD Residential Homes 16-Dec-2009 11,014.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 16-Dec-2009 10,804.08 3ASS Social Services ASHGALE HOUSE Residential Homes 16-Dec-2009 10,627.28 3ASS Social Services TRUECARE GROUP LTD Residential Homes 16-Dec-2009 10,603.92 3ASS Social Services ROSELOCK LTD Residential Homes 16-Dec-2009 10,581.60 3ASS Social Services ROSELOCK LTD Residential Homes 16-Dec-2009 10,581.60 3ASS Social Services ROSELOCK LTD Residential Homes 16-Dec-2009 10,479.52 3AHG Housing General Fund DIMENSIONS (OWL) LTD Grants To Voluntary Bodies 16-Dec-2009 10,262.28 3ASS Social Services COXWELL HOMES LTD Nursing Homes 16-Dec-2009 10,197.74 3ASS Social Services CMG HOMES LTD Residential Homes 16-Dec-2009 10,060.00 3ALS Environmental Services Group VIGLEN LTD Computer Equipment 16-Dec-2009 10,041.60 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 16-Dec-2009 9,968.04 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 16-Dec-2009 9,968.04 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 16-Dec-2009 9,968.04 3ASS Social Services CARING HOMES HEALTHCARE GROUP Residential Homes 16-Dec-2009 9,875.00 3ASS Social Services MENCAP Residential Homes 16-Dec-2009 9,848.80 3ASS Social Services NORWOOD RAVENSWOOD SERVICES LTD Residential Homes 16-Dec-2009 9,783.96 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 16-Dec-2009 9,714.18 3ASS Social Services ASHTON CARE GROUP Nursing Homes 16-Dec-2009 9,590.00 3ASS Social Services CARING CONSULTANCY LTD Nursing Homes 16-Dec-2009 9,380.48 3ASS Social Services HAMPSHIRE AUTISTIC SOCIETY Residential Homes 16-Dec-2009 9,351.92 3ASS Social Services HAMPSHIRE AUTISTIC SOCIETY Residential Homes 16-Dec-2009 9,351.92 3APL Planning & Community Services TRIBAL EDUCATION LTD Consultancy Fees 16-Dec-2009 9,350.00 3AHG Housing General Fund NOTTING HILL HOUSING TRUST Grants To Voluntary Bodies 16-Dec-2009 9,321.76 3ASS Social Services EVERGREEN PARTNERSHIP Residential Homes 16-Dec-2009 9,295.24 3ASS Social Services EVERGREEN PARTNERSHIP Residential Homes 16-Dec-2009 9,295.24 3ASS Social Services CMG HOMES LTD Residential Homes 16-Dec-2009 9,165.48 3ASS Social Services CMG HOMES LTD Residential Homes 16-Dec-2009 9,165.48 3ASS Social Services RIGHT SUPPORT MANAGEMENT LIMITED Residential Homes 16-Dec-2009 9,160.00 3ASS Social Services WESTMINSTER HEALTH CARE LTD Nursing Homes 16-Dec-2009 9,158.24 3ASS Social Services CARE MANAGEMENT GROUP T/A 14 AVENUE ROGrants To Voluntary Bodies 16-Dec-2009 9,114.41 3AHG Housing General Fund MENCAP Grants To Voluntary Bodies 16-Dec-2009 9,111.60 3ASS Social Services WINSLOW COURT LTD Residential Homes 16-Dec-2009 9,096.20 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 16-Dec-2009 9,082.61 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 16-Dec-2009 9,053.32 3ASS Social Services DANESWOOD Residential Homes 16-Dec-2009 9,040.64 3ASS Social Services CMG HOMES LTD Residential Homes 16-Dec-2009 9,006.72 3ASS Social Services CARE MANAGEMENT GROUP T/A MILENDO Residential Homes 16-Dec-2009 8,974.08 3ASS Social Services INTERNATIONAL RESOURCES GROUP Advertising Appointments 16-Dec-2009 8,957.98 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 16-Dec-2009 8,740.96 3AED Education Children Services NURSERY CLUB AT RIVERSIDE NORTHWOOD Grants 16-Dec-2009 8,708.70 3ASS Social Services TRUECARE GROUP LTD Residential Homes 16-Dec-2009 8,697.92 3ASS Social Services CHATSWORTH CARE Residential Homes 16-Dec-2009 8,451.40 3ASS Social Services RUISLIP NURSING HOME Nursing Homes 16-Dec-2009 8,354.92 3ASS Social Services CMG HOMES LTD Residential Homes 16-Dec-2009 8,303.48 3AED Education Children Services SCALLYWAGS NURSERY (HILLINGDON) LTD Grants 16-Dec-2009 8,266.00 3ASS Social Services SUSSEX HEALTHCARE T/A RAPKYNS CARE CENNursing Homes 16-Dec-2009 8,245.80 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Respite Care 16-Dec-2009 7,970.84 3ASS Social Services CARING HOMES HEALTHCARE GROUP Residential Homes 16-Dec-2009 7,900.00 3ASS Social Services CARING HOMES HEALTHCARE GROUP Residential Homes 16-Dec-2009 7,900.00 3ASS Social Services CARING HOMES HEALTHCARE GROUP Residential Homes 16-Dec-2009 7,900.00 3ASS Social Services CARING HOMES HEALTHCARE GROUP Residential Homes 16-Dec-2009 7,900.00 3AHG Housing General Fund ACTON HOUSING ASSOC LTD Grants To Voluntary Bodies 16-Dec-2009 7,863.04 3AED Education Children Services INTERNATIONAL RESOURCES GROUP Advertising Appointments 16-Dec-2009 7,861.10 3ASS Social Services CARING HOMES HEALTHCARE GROUP Nursing Homes 16-Dec-2009 7,800.00 3ASS Social Services FOUR 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HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 16-Dec-2009 7,063.00 3ASS Social Services REACH LTD Residential Homes 16-Dec-2009 7,007.00 3ASS Social Services REACH LTD Residential Homes 16-Dec-2009 7,007.00 3ASS Social Services REACH LTD Residential Homes 16-Dec-2009 7,007.00 3ASS Social Services REACH LTD Residential Homes 16-Dec-2009 7,007.00 3ASS Social Services REACH LTD Residential Homes 16-Dec-2009 7,007.00 3ASS Social Services COM. 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16-Dec-2009 6,413.88 3ASS Social Services COMPLETE CARE SERVICES LTD Residential Homes 16-Dec-2009 6,413.88 3ASS Social Services SENSE Residential Homes 16-Dec-2009 6,359.56 3ASS Social Services SENSE Residential Homes 16-Dec-2009 6,359.56 3ASS Social Services REACH LTD Residential Homes 16-Dec-2009 6,279.44 3ASS Social Services CANTERBURY OAST TRUST Residential Homes 16-Dec-2009 6,277.76 3ASS Social Services RUISLIP NURSING HOME Nursing Homes 16-Dec-2009 6,200.20 3ASS Social Services RUISLIP NURSING HOME Nursing Homes 16-Dec-2009 6,200.20 3ASS Social Services RESIDENTIAL CARE SERVICES LTD Residential Homes 16-Dec-2009 6,199.28 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 16-Dec-2009 6,195.20 3ASS Social Services SCOPE Residential Homes 16-Dec-2009 6,182.60 3ASS Social Services CMG HOMES LTD Residential Homes 16-Dec-2009 6,154.32 3ASS Social Services SCOPE Residential Homes 16-Dec-2009 6,136.96 3ASS Social Services MARIAN HOUSE NURSING HOME Nursing Homes 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VILLAGE LTD Residential Homes 16-Dec-2009 5,595.88 3ASS Social Services THE FOSTER CARE AGENCY Foster Care Agency 16-Dec-2009 5,590.20 3ALS Environmental Services Group FRC SERVICES Equipment Maintenance 16-Dec-2009 5,577.35 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 5,569.81 3ASS Social Services NORWOOD RAVENSWOOD SERVICES LTD Residential Homes 16-Dec-2009 5,530.00 3ASS Social Services CMG HOMES LTD Residential Homes 16-Dec-2009 5,518.08 3ASS Social Services COPPERMILL CARE HOME Residential Homes 16-Dec-2009 5,385.14 3ASS Social Services CONDOVER COLLEGE LTD Residential Homes 16-Dec-2009 5,372.72 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 16-Dec-2009 5,342.69 3ASS Social Services SACT (CARE SERVICES)LTD Residential Homes 16-Dec-2009 5,320.76 3ASS Social Services ROSELOCK LTD Residential Homes 16-Dec-2009 5,224.36 3ASS Social Services ROSELOCK LTD Residential Homes 16-Dec-2009 5,224.36 3ASS Social Services ROSELOCK LTD Residential Homes 16-Dec-2009 5,224.36 3ASS Social Services DEMOS Consultancy Fees 16-Dec-2009 5,217.39 3ASS Social Services CARE HOMES OF DISTINCTION LTD Residential Homes 16-Dec-2009 5,214.29 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 16-Dec-2009 5,200.34 3ASS Social Services HOME FARM TRUST LTD Residential Homes 16-Dec-2009 5,191.44 3AHG Housing General Fund CATALYST COMMUNITIES HA Grants To Voluntary Bodies 16-Dec-2009 5,189.60 3ASS Social Services SENSE Residential Homes 16-Dec-2009 5,171.16 3ASS Social Services SENSE Residential Homes 16-Dec-2009 5,171.16 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 16-Dec-2009 5,156.40 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 16-Dec-2009 5,150.70 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 16-Dec-2009 5,143.92 3ASS Social Services ROSELOCK LTD Residential Homes 16-Dec-2009 5,104.56 3ASS Social Services CMG HOMES LTD Residential Homes 16-Dec-2009 5,089.72 3ASS Social Services CMG HOMES LTD Residential Homes 16-Dec-2009 5,066.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 16-Dec-2009 5,054.65 3ASS Social Services HEATHFIELD HOUSE Residential Homes 16-Dec-2009 5,000.76 3ASS Social Services ASCOT NURSING HOME Nursing Homes 16-Dec-2009 5,000.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 16-Dec-2009 5,000.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 16-Dec-2009 5,000.00 3ASS Social Services ROSELOCK LTD Residential Homes 16-Dec-2009 4,984.76 3ASS Social Services ROSELOCK LTD Residential Homes 16-Dec-2009 4,984.76 3ASS Social Services ROSELOCK LTD Residential Homes 16-Dec-2009 4,984.76 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 16-Dec-2009 4,942.40 3ASS Social Services LIVABILITY Residential Homes 16-Dec-2009 4,940.08 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 16-Dec-2009 4,925.07 3ASS Social Services BURNHAM NURSING &RES HOME Nursing Homes 16-Dec-2009 4,893.03 3ASS Social Services FREEWAYS TRUST LTD Residential Homes 16-Dec-2009 4,855.60 3ALS Environmental Services Group ONI PLC Data Communication 16-Dec-2009 4,849.50 3ASS Social Services ASHCROFT HOUSE LTD Residential Homes 16-Dec-2009 4,847.84 3ASS Social Services MACINTYRE CARE Residential Homes 16-Dec-2009 4,825.88 3GT GF Finance & Resources PERMANENT FUTURES Project Mgt Fees 16-Dec-2009 4,800.00 3ASS Social Services INDEPENDENCE HOMES LTD Residential Homes 16-Dec-2009 4,692.36 3ASS Social Services CANTERBURY OAST TRUST Residential Homes 16-Dec-2009 4,576.20 3F000 Finance & Resources NORTHGATE INFORMATION SOLUTIONS IT Contract Services 16-Dec-2009 4,573.75 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 16-Dec-2009 4,563.25 3ASS Social Services INDEPENDENCE HOMES LTD Grants To Voluntary Bodies 16-Dec-2009 4,559.60 3ASS Social Services POSITIVE COMMUNITY CARE Residential Homes 16-Dec-2009 4,500.00 3ASS Social Services SURREY OAKLANDS NHS TRUST Residential Homes 16-Dec-2009 4,489.00 3ASS Social Services 2 CARE UK LTD Residential Homes 16-Dec-2009 4,476.48 3ASS Social Services MENCAP Grants To Voluntary Bodies 16-Dec-2009 4,459.52 3AED Education Children Services TWINKLE TOTZ DAY NURSERY Grants 16-Dec-2009 4,430.00 3ASS Social Services THE LODGE Residential Homes 16-Dec-2009 4,427.04 3ASS Social Services THE LODGE Residential Homes 16-Dec-2009 4,427.04 3GT GF Finance & Resources BT ENGAGE IT LTD Ict Equipment 16-Dec-2009 4,420.61 3AHG Housing General Fund LONDON CYRENIANS HOUSING Grants To Voluntary Bodies 16-Dec-2009 4,398.80 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 16-Dec-2009 4,380.04 3ASS Social Services DORSET RESIDENTIAL HOMES Nursing Homes 16-Dec-2009 4,369.24 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 16-Dec-2009 4,366.57 3ASS Social Services COM. HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 16-Dec-2009 4,363.08 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 16-Dec-2009 4,259.72 3ASS Social Services SCOPE Residential Homes 16-Dec-2009 4,250.00 3ASS Social Services CMG HOMES LTD Residential Homes 16-Dec-2009 4,249.24 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 16-Dec-2009 4,140.96 3ASS Social Services STONE HOUSE HOME LIMITED Nursing Homes 16-Dec-2009 4,137.60 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 16-Dec-2009 4,071.54 3ASS Social Services FOLLOWING WHISPERS FAMILY SERVICE LTD Foster Care Agency 16-Dec-2009 4,049.40 3AED Education Children Services DIGITAL NETWORKS Consultancy Fees 16-Dec-2009 4,025.00 3ASS Social Services ASTER HEALTHCARE Nursing Homes 16-Dec-2009 4,020.96 3AHG Housing General Fund AGE CONCERN Grants To Voluntary Bodies 16-Dec-2009 4,019.68 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 16-Dec-2009 4,009.20 3ASS Social Services SOLOR CARE GROUP LTD Residential Homes 16-Dec-2009 4,006.12 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINResidential Homes 16-Dec-2009 3,986.12 3ASS Social Services BUPA CARE SERVICES Nursing Homes 16-Dec-2009 3,964.00 3ASS Social Services MONICA CANTWELL TRUST Residential Homes 16-Dec-2009 3,916.32 3ASS Social Services MONICA CANTWELL TRUST Residential Homes 16-Dec-2009 3,916.32 3ASS Social Services SENSE Day Care 16-Dec-2009 3,891.40 3AHG Housing General Fund RADICLE Grants To Voluntary Bodies 16-Dec-2009 3,874.08 3ASS Social Services MARIAN HOUSE NURSING HOME Nursing Homes 16-Dec-2009 3,863.56 3D000 Deputy Chief Executive's Office GPEX Printing 16-Dec-2009 3,815.00 3ASS Social Services ELM TREE (UK) LTD Client Rents 16-Dec-2009 3,742.00 3ASS Social Services ELM TREE (UK) LTD Client Rents 16-Dec-2009 3,742.00 3ASS Social Services JEWISH CARE Residential Homes 16-Dec-2009 3,732.88 3ASS Social Services JEWISH CARE Residential Homes 16-Dec-2009 3,732.88 3ASS Social Services BAYTREES RESIDENTIAL HOME Residential Homes 16-Dec-2009 3,712.96 3ASS Social Services BAYTREES RESIDENTIAL HOME Residential Homes 16-Dec-2009 3,712.96 3ASS Social Services BAYTREES RESIDENTIAL HOME Residential Homes 16-Dec-2009 3,712.96 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINResidential Homes 16-Dec-2009 3,710.60 3ASS Social Services BENEDICT HOME Residential Homes 16-Dec-2009 3,692.24 3ASS Social Services HIGHER LEVEL CARE Client Rents 16-Dec-2009 3,657.28 3ALS Environmental Services Group MTFM LTD Equipment Purchase 16-Dec-2009 3,645.85 3AED Education Children Services ROYAL BOROUGH OF WINDSOR & MAIDENHEADOther La Recoupment 16-Dec-2009 3,583.00 3ASS Social Services MINSTEAD TRAINING PROJECT LTD Grants To Voluntary Bodies 16-Dec-2009 3,563.00 3ASS Social Services POSITIVE LIVING LTD Home Care 16-Dec-2009 3,552.42 3ASS Social Services PURLEY PARK TRUST LTD Residential Homes 16-Dec-2009 3,545.00 3ASS Social Services STALLCOMBE HOUSE Residential Homes 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CARE SERVICES Nursing Homes 16-Dec-2009 3,139.12 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 16-Dec-2009 3,119.60 3ALS Environmental Services Group SMARTSTREETS LIMITED Publicity 16-Dec-2009 3,100.00 3ASS Social Services BARCHESTER HEALTHCARE LTD Nursing Homes 16-Dec-2009 3,035.04 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 2,991.96 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 2,991.96 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 16-Dec-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 16-Dec-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 16-Dec-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 16-Dec-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 16-Dec-2009 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 16-Dec-2009 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Services PRIME LIFE PLC Residential Homes 16-Dec-2009 2,885.72 3ASS Social Services PRIME LIFE PLC Residential Homes 16-Dec-2009 2,885.72 3ASS Social Services MARIAN HOUSE NURSING HOME Nursing Homes 16-Dec-2009 2,883.88 3ASS Social Services DERWEN COLLEGE Residential Homes 16-Dec-2009 2,869.33 3ASS Social Services ADOLPHUS CARE LTD Outreach Services 16-Dec-2009 2,848.00 3D000 Deputy Chief Executive's Office GPEX Management Fees 16-Dec-2009 2,800.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 16-Dec-2009 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 16-Dec-2009 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 16-Dec-2009 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 16-Dec-2009 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 16-Dec-2009 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 16-Dec-2009 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16-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 16-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 16-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 16-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 16-Dec-2009 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 16-Dec-2009 2,742.88 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 16-Dec-2009 2,648.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 16-Dec-2009 2,636.20 3ASS Social Services MACINTYRE CARE Residential Homes 16-Dec-2009 2,631.64 3ASS Social Services NORTH VIEW RESDNTL CARE HOME Adult Health Care 16-Dec-2009 2,620.28 3ASS Social Services DERBYSHIRE COUNTY COUNCIL Day Care 16-Dec-2009 2,617.16 3ASS Social Services WIMBORNE HOUSE LTD Residential Homes 16-Dec-2009 2,600.00 3ASS Social Services SOUTHERN CROSS 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16-Dec-2009 2,418.16 3ASS Social Services CHAMPIONS PLACE Residential Homes 16-Dec-2009 2,418.16 3APL Planning & Community Services SOUTHERN ELECTRIC PLC Electricity 16-Dec-2009 2,407.27 3ASS Social Services TOWER HOUSE RESIDENTIAL HOME Residential Homes 16-Dec-2009 2,401.44 3ASS Social Services CMG HOMES LTD Residential Homes 16-Dec-2009 2,394.00 3AED Education Children Services SOUTH RUISLIP EARLY YEARS CENTRE Grants 16-Dec-2009 2,360.00 3ASS Social Services DANAZ HEALTHCARE T/A PAX HILL Residential Homes 16-Dec-2009 2,356.04 3ASS Social Services ADELAIDE NURSING HOME LTD Nursing Homes 16-Dec-2009 2,340.00 3ASS Social Services MACINTYRE CARE Residential Homes 16-Dec-2009 2,339.48 3ALS Environmental Services Group MTFM LTD Other Expenses 16-Dec-2009 2,332.41 3ASS Social Services MSH CARE LTD Home Care 16-Dec-2009 2,324.96 3ASS Social Services STANMORE RESIDENTIAL HOME Residential Homes 16-Dec-2009 2,266.24 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 16-Dec-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 16-Dec-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 16-Dec-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 16-Dec-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 16-Dec-2009 2,253.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 16-Dec-2009 2,253.88 3GT GF Finance & Resources STORTEXT DOCUMENT SOLUTIONS LTD Project Mgt Fees 16-Dec-2009 2,210.00 3ASS Social Services CARING CONSULTANCY LTD Residential Homes 16-Dec-2009 2,200.00 3ASS Social Services FREMANTLE TRUST Residential Homes 16-Dec-2009 2,200.00 3ASS Social Services FREMANTLE TRUST Residential Homes 16-Dec-2009 2,200.00 3ASS Social Services BAKERS COURT NURSING CENTRE Nursing Homes 16-Dec-2009 2,179.92 3ALS Environmental Services Group MTFM LTD Equipment Purchase 16-Dec-2009 2,170.13 3GD GF Capital Libraries GRESSWELL Furniture & Equipment 16-Dec-2009 2,164.95 3ASS Social Services BLACKFAULDS HOUSE NURSING HOME Residential Homes 16-Dec-2009 2,160.40 3ASS Social Services RUISLIP NURSING HOME Nursing Homes 16-Dec-2009 2,154.72 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 16-Dec-2009 2,154.72 3ASS Social Services LINKAGE COMMUNITY TRUST Residential Homes 16-Dec-2009 2,150.04 3ASS Social Services SUSSEX TIKVAH Residential Homes 16-Dec-2009 2,143.48 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 2,114.22 3ASS Social Services BARTON LODGE Residential Homes 16-Dec-2009 2,109.28 3ASS Social Services MEERA NURSING HOME LTD Nursing Homes 16-Dec-2009 2,097.24 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 16-Dec-2009 2,093.88 3ASS Social Services GIFT OF THOMAS POCKLINGTON Residential Homes 16-Dec-2009 2,077.20 3ASS Social Services GIFT OF THOMAS POCKLINGTON Residential Homes 16-Dec-2009 2,077.20 3ASS Social Services QUANTUM CARE LTD Residential Homes 16-Dec-2009 2,071.04 3ASS Social Services BEN MOTOR & ALLIED TRADES BENVOLENT FUNNursing Homes 16-Dec-2009 2,070.48 3ASS Social Services GUINESS CARE AND SUPPORT Nursing Homes 16-Dec-2009 2,070.48 3ASS Social Services ABBEYFIELD EAST LONDON EXTRA CARE SOCIEResidential Homes 16-Dec-2009 2,067.20 3ASS Social Services BUPA CARE SERVICES Nursing Homes 16-Dec-2009 2,063.20 3ASS Social Services BUPA CARE SERVICES Nursing Homes 16-Dec-2009 2,063.20 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 16-Dec-2009 2,053.31 3ASS Social Services FOLLETT CARE LTD Residential Homes 16-Dec-2009 2,051.68 3ASS Social Services SOUTHERN CROSS HEALTHCARE Client Support 16-Dec-2009 1,976.04 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 16-Dec-2009 1,945.00 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 1,918.46 3ASS Social Services PENGWERN COLLEGE Residential Homes 16-Dec-2009 1,909.00 3ASS Social Services SEYMOUR HOUSE Residential Homes 16-Dec-2009 1,896.92 3ASS Social Services OAKLODGE NURSING HOME Nursing Homes 16-Dec-2009 1,895.48 3ASS Social Services OAKLODGE NURSING HOME Nursing Homes 16-Dec-2009 1,895.48 3F000 Finance & Resources ROYAL MAIL GROUP PLC Postage and Courier Services 16-Dec-2009 1,891.53 3ASS Social Services MARYLAND RESIDENTIAL HOME Residential Homes 16-Dec-2009 1,876.08 3GD GF Capital Libraries GLYPHICS LIMITED Furniture & Equipment 16-Dec-2009 1,875.00 3ASS Social Services HIGHMEAD HOUSE CARE HOME Residential Homes 16-Dec-2009 1,870.88 3ASS Social Services GOLDENCARE UK LTD T/A RATHGAR RESIDENT Residential Homes 16-Dec-2009 1,864.64 3ASS Social Services SEVA CARE LTD Residential Homes 16-Dec-2009 1,841.84 3ASS Social Services NIRAM INVESTMENTS LTD T/AS WIDECOMBE NUNursing Homes 16-Dec-2009 1,840.00 3ASS Social Services NIRAM INVESTMENTS LTD T/AS WIDECOMBE NUNursing Homes 16-Dec-2009 1,840.00 3ASS Social Services NIRAM INVESTMENTS LTD T/AS WIDECOMBE NUNursing Homes 16-Dec-2009 1,840.00 3ASS Social Services PILGRIM HOMES Residential Homes 16-Dec-2009 1,812.96 3F000 Finance & Resources ROYAL MAIL GROUP PLC Postage and Courier Services 16-Dec-2009 1,796.05 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 1,788.44 3ASS Social Services HOME FARM TRUST LTD Outreach Services 16-Dec-2009 1,779.84 3ASS Social Services MSH CARE LTD Home Care 16-Dec-2009 1,771.20 3F000 Finance & Resources LOCAL GOVERNMENT ASSOCIATION Legal & Court Costs 16-Dec-2009 1,746.56 3ASS Social Services BURNHAM NURSING &RES HOME Nursing Homes 16-Dec-2009 1,734.24 3ASS Social Services BURNHAM NURSING &RES HOME Nursing Homes 16-Dec-2009 1,734.24 3ALS Environmental Services Group MTFM LTD Equipment Purchase 16-Dec-2009 1,731.25 3F000 Finance & Resources G4S CASH SERVICES (UK) LTD Security Services 16-Dec-2009 1,721.85 3AED Education Children Services HERTEL ( UK ) LTD Consultancy Fees 16-Dec-2009 1,720.00 3ASS Social Services BUPA CARE SERVICES Nursing Homes 16-Dec-2009 1,708.24 3ASS Social Services LIVING WITH CARE LTD Nursing Homes 16-Dec-2009 1,687.24 3ASS Social Services CHALCRAFT HALL CARE HOME Residential Homes 16-Dec-2009 1,677.00 3ASS Social Services CHALCRAFT HALL CARE HOME Residential Homes 16-Dec-2009 1,677.00 3ASS Social Services SILVER BIRCHES CARE HOME Residential Homes 16-Dec-2009 1,675.08 3ASS Social Services DORMERS WELLS LODGE LTD Residential Homes 16-Dec-2009 1,666.88 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 16-Dec-2009 1,657.00 3ASS Social Services HOMELANDS Residential Homes 16-Dec-2009 1,647.88 3ALS Environmental Services Group THE WOODEN TIGER FURNITURE COMPANY LLPGrounds Maint Scheduled Work 16-Dec-2009 1,641.00 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 16-Dec-2009 1,640.25 3ASS Social Services BETHANY RESIDENTIAL HOME Residential Homes 16-Dec-2009 1,640.00 3ASS Social Services PHOENIX CARE CENTRE Residential Homes 16-Dec-2009 1,632.00 3AED Education Children Services PREMIER NURSERY UXBRIDGE Grants 16-Dec-2009 1,629.00 3AHG Housing General Fund LIVABILITY HOUSING Grants To Voluntary Bodies 16-Dec-2009 1,614.08 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 1,610.08 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 1,610.08 3ASS Social Services METHODIST HOMES FOR THE AGED Nursing Homes 16-Dec-2009 1,597.60 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 16-Dec-2009 1,564.50 3ALS Environmental Services Group TNT POST Postage and Courier Services 16-Dec-2009 1,561.73 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 1,558.08 3ALS Environmental Services Group SMART SECURITY LTD Equipment Maintenance 16-Dec-2009 1,541.25 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 1,534.68 3ASS Social Services BUPA CARE SERVICES Residential Homes 16-Dec-2009 1,531.40 3GO GF Capital Chrysalis Programme FOUNTAIN ENVIRONMENTAL LTD Landscaping Works 16-Dec-2009 1,475.84 3ALS Environmental Services Group DELL COMPUTER CORPORATION LTD Computer Equipment 16-Dec-2009 1,457.00 3ASS Social Services FOUR SEASONS HOMES LTD T/A NORWOOD GRRespite Care 16-Dec-2009 1,454.65 3ASS Social Services HICARE LTD Residential Homes 16-Dec-2009 1,440.96 3ASS Social Services KALBRO CARE UK LTD Residential Homes 16-Dec-2009 1,420.00 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 16-Dec-2009 1,415.00 3ALS Environmental Services Group CORPORATE WORKWEAR DIRECT LTD Stores Purchases 16-Dec-2009 1,410.10 3GT GF Finance & Resources DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 16-Dec-2009 1,400.00 3AHG Housing General Fund ANCHOR TRUST Grants To Voluntary Bodies 16-Dec-2009 1,376.15 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 16-Dec-2009 1,375.00 3PW Housing Revenue Account ROWLAND BILSLAND TRAFFIC PLANNING Survey Fees 16-Dec-2009 1,375.00 3ASS Social Services FOUR SEASONS HOMES LTD T/A NORWOOD GRRespite Care 16-Dec-2009 1,371.43 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 1,362.54 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ALS Environmental Services Group WALLACE SCHOOL OF TRANSPORT External Training / Courses 16-Dec-2009 1,356.74 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 16-Dec-2009 1,350.00 3ASS Social Services NEWHAVEN RESIDENTIAL CARE HOME Residential Homes 16-Dec-2009 1,341.04 3D000 Deputy Chief Executive's Office DAVID OGILVIE ENGINEERING LTD Equipment Purchase 16-Dec-2009 1,285.00 3D000 Deputy Chief Executive's Office PENNA BARKERS Advertising 16-Dec-2009 1,253.33 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 16-Dec-2009 1,226.50 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 16-Dec-2009 1,224.72 3D000 Deputy Chief Executive's Office VERVE VENUES LTD T/A DE VERE VENUES LTD Hire Of Halls & Rooms 16-Dec-2009 1,217.40 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 1,168.97 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 1,136.18 3ASS Social Services MENCAP Grants To Voluntary Bodies 16-Dec-2009 1,127.84 3ALS Environmental Services Group SMART SECURITY LTD Equipment Maintenance 16-Dec-2009 1,115.00 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 1,082.20 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 16-Dec-2009 1,074.06 3ASS Social Services GENTLE CARE Home Care 16-Dec-2009 1,057.79 3ASS Social Services CARE MANAGEMENT GROUP T/A MILENDO Residential Homes 16-Dec-2009 1,049.88 3ASS Social Services CHRIS CONDON PM LTD Consultancy Fees 16-Dec-2009 1,035.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 16-Dec-2009 1,025.00 3ASS Social Services THE REGARD PARTNERSHIP LTD Day Care 16-Dec-2009 1,024.95 3ASS Social Services ESSENTIAL HOMES Client Rents 16-Dec-2009 1,015.00 3GD GF Capital Libraries BT ENGAGE IT LTD Ict Equipment 16-Dec-2009 1,005.64 3APL Planning & Community Services PETERS LTD Books 16-Dec-2009 1,002.03 3ASS Social Services CREDO CARE LTD Car Allowances 16-Dec-2009 1,000.00 3ASS Social Services ELM TREE (UK) LTD Client Rents 16-Dec-2009 1,000.00 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 984.70 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 16-Dec-2009 980.00 3ASS Social Services DONNA ELLIS Therapy 16-Dec-2009 968.30 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 942.46 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 942.45 3APL Planning & Community Services PRE-SCHOOL LEARNING ALLIANCE Teachers Sessional 16-Dec-2009 937.86 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 16-Dec-2009 936.00 3ALS Environmental Services Group HILL MCGLYNN & ASSOCIATES LIMITED Agency And Contract Staff 16-Dec-2009 923.78 3ASS Social Services FAMILY ASSESSMENT & SUPPORT TEAM Client Rents 16-Dec-2009 922.40 3ASS Social Services MSH CARE LTD Home Care 16-Dec-2009 922.04 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Grounds Maint Scheduled Work 16-Dec-2009 908.80 3ASS Social Services ENARA COMMUNITY CARE Home Care 16-Dec-2009 905.76 3AHG Housing General Fund TOTAL FIT KITCHENS Rent Allowances 16-Dec-2009 876.92 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 871.52 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 865.11 3ASS Social Services GENTLE CARE Home Care 16-Dec-2009 862.33 3ASS Social Services BUPA CARE SERVICES Residential Homes 16-Dec-2009 857.66 3ALS Environmental Services Group DENNIS EAGLE Vehicle Maintenance Contract 16-Dec-2009 852.28 3AED Education Children Services SOUTHERN ELECTRIC PLC Electricity 16-Dec-2009 838.19 3ALS Environmental Services Group CYRIL SMITH Buildings Maint Day To Day 16-Dec-2009 835.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 16-Dec-2009 834.40 3ASS Social Services SCOPE Outreach Services 16-Dec-2009 824.72 3ALS Environmental Services Group MTFM LTD Other Expenses 16-Dec-2009 810.73 3ALS Environmental Services Group MTFM LTD Other Expenses 16-Dec-2009 810.73 3ALS Environmental Services Group MTFM LTD Other Expenses 16-Dec-2009 810.73 3ALS Environmental Services Group MTFM LTD Other Expenses 16-Dec-2009 810.00 3AHG Housing General Fund CHARRISON DAVIS CLIENTS PREMIUM ACC. Nomination Fees 16-Dec-2009 800.00 3AED Education Children Services HERTEL ( UK ) LTD Consultancy Fees 16-Dec-2009 800.00 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 795.85 3AHG Housing General Fund ST PANCRAS & HUMANIST HOUSING ASSOC Grants To Voluntary Bodies 16-Dec-2009 793.44 3AED Education Children Services PREMIER NURSERY W/DRAYTON Grants 16-Dec-2009 787.00 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 16-Dec-2009 776.25 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 16-Dec-2009 748.00 3AED Education Children Services NATIONAL EXTENSION COLLEGE Training Fees 16-Dec-2009 743.20 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 16-Dec-2009 735.04 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 16-Dec-2009 730.10 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 720.39 3APL Planning & Community Services COUTTS INFORMATION SERVICES LTD Libraries Book Fund 16-Dec-2009 702.98 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 700.10 3ASS Social Services FOUR SEASONS HOMES LTD T/A NORWOOD GRRespite Care 16-Dec-2009 694.29 3ALS Environmental Services Group OTW IMAGING LTD Publicity 16-Dec-2009 691.50 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 16-Dec-2009 688.70 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 16-Dec-2009 681.65 3AHG Housing General Fund ENGLISH CHURCHES HOUSING GROUP LTD Grants To Voluntary Bodies 16-Dec-2009 681.20 3ASS Social Services HOME FARM TRUST LTD Day Care 16-Dec-2009 674.68 3ASS Social Services NEW RICOH UK Photocopying 16-Dec-2009 671.78 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 658.90 3AED Education Children Services REHAB UK Advertising Appointments 16-Dec-2009 655.00 3D000 Deputy Chief Executive's Office LEACH CONSULTING & ASSOCIATES L&D Training Providers 16-Dec-2009 650.00 3ASS Social Services CAMPHILL VILLAGE TRUST Grants To Voluntary Bodies 16-Dec-2009 642.08 3ALS Environmental Services Group WHIPP CONSTRUCTION LTD Private Contractors 16-Dec-2009 640.00 3AED Education Children Services KATHERINE WHITTLE Teachers Sessional 16-Dec-2009 636.20 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 16-Dec-2009 634.62 3ASS Social Services SCOPE Outreach Services 16-Dec-2009 634.40 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 633.93 3APL Planning & Community Services PENNA BARKERS Printing 16-Dec-2009 626.66 3D000 Deputy Chief Executive's Office GTI GALLAGHER TRAINING INITIATIVES L&D Training Providers 16-Dec-2009 625.00 3ASS Social Services VERVE VENUES LTD T/A DE VERE VENUES LTD Hire Of Halls & Rooms 16-Dec-2009 608.57 3ASS Social Services BURNHAM NURSING &RES HOME Residential Home Charges 16-Dec-2009 607.40 3ASS Social Services BALL COLEGRAVE LTD Other Expenses 16-Dec-2009 606.12 3ASS Social Services BUPA CARE SERVICES Residential Homes 16-Dec-2009 600.36 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 597.07 3ALS Environmental Services Group GEORGE LINES MERCHANTS LTD Stores Issues 16-Dec-2009 590.50 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 16-Dec-2009 589.69 3ASS Social Services WALTER CLARKE(EFG) Materials Purchase 16-Dec-2009 589.11 3ASS Social Services QUEEN ALEXANDRA Residential Homes 16-Dec-2009 583.40 3ASS Social Services STEVE FRUITERS / T/A MR S HANBURY Food and Bar Purchases 16-Dec-2009 583.23 3APL Planning & Community Services SOUTHERN ELECTRIC PLC Electricity 16-Dec-2009 578.44 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 16-Dec-2009 550.00 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 544.16 3ASS Social Services MSH CARE LTD Home Care 16-Dec-2009 542.73 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 16-Dec-2009 539.73 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 16-Dec-2009 536.75 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 529.58 3ASS Social Services VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 16-Dec-2009 525.65 3AED Education Children Services NADIM (GEORGE) AKHTAR Teachers 16-Dec-2009 525.00 3ASS Social Services WOODLANDS RESIDENTIAL HOME Respite Care 16-Dec-2009 516.61 3ASS Social Services SCOPE Outreach Services 16-Dec-2009 507.52 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 16-Dec-2009 504.00 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 502.93 3ASS Social Services SCS HOTLINE LTD Home Care 16-Dec-2009 502.28 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 16-Dec-2009 471.21 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 16-Dec-2009 431.21 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 420.58 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 16-Dec-2009 377.76 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 16-Dec-2009 377.76 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 371.06 3ASS Social Services WALTER CLARKE(EFG) Materials Purchase 16-Dec-2009 351.42 3ASS Social Services WALTER CLARKE(EFG) Clothing, Uniforms and Laundry 16-Dec-2009 324.80 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 321.06 3AHG Housing General Fund EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 267.84 3ASS Social Services WALTER CLARKE(EFG) Food and Bar Purchases 16-Dec-2009 210.37 3F000 Finance & Resources EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 152.57 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 91.82 3ASS Social Services WALTER CLARKE(EFG) Clothing, Uniforms and Laundry 16-Dec-2009 70.00 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 58.50 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 19.50 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 19.50 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 19.50 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 16.66 3ASS Social Services COXWELL HOMES LTD Nursing Home Contributions 16-Dec-2009 15.19 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 15.13 3AHG Housing General Fund EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 6.59 3APL Planning & Community Services EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 5.50 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 4.96 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 16-Dec-2009 2.50 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Home Charges 16-Dec-2009 -334.20 3ASS Social Services RUISLIP NURSING HOME Nursing Home Contributions 16-Dec-2009 -336.10 3ASS Social Services BURNHAM NURSING &RES HOME Nursing Home Contributions 16-Dec-2009 -591.42 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Home Contributions 16-Dec-2009 -606.56 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 16-Dec-2009 -615.63 3ASS Social Services BUPA CARE SERVICES Nursing Home Contributions 16-Dec-2009 -1192.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 16-Dec-2009 -1745.61 3ASS Social Services BURNHAM NURSING &RES HOME Residential Homes 16-Dec-2009 -4366.51 3ASS Social Services CARE PERSPECTIVES Residential Homes 18-Dec-2009 42,601.08 3PW Housing Revenue Account MCGRADY LTD Rents & Wayleaves 18-Dec-2009 27,500.00 3ASS Social Services LEONARD CHESHIRE FOUNDATION Residential Homes 18-Dec-2009 19,473.28 3ASS Social Services LEONARD CHESHIRE FOUNDATION Residential Homes 18-Dec-2009 17,250.00 3ASS Social Services PRIORY EDUCATION SERVICES LTD Residential Homes 18-Dec-2009 10,186.88 3ASS Social Services PRIORY EDUCATION SERVICES LTD Residential Homes 18-Dec-2009 10,186.88 3ASS Social Services PRIORY EDUCATION SERVICES LTD Residential Homes 18-Dec-2009 10,186.88 3ASS Social Services PRIORY EDUCATION SERVICES LTD Residential Homes 18-Dec-2009 10,186.88 3ASS Social Services PRIORY EDUCATION SERVICES LTD Residential Homes 18-Dec-2009 10,186.88 3ASS Social Services PRIORY EDUCATION SERVICES LTD Residential Homes 18-Dec-2009 10,186.88 3ASS Social Services FERRING PRINTING COMPANY LTD Advertising 18-Dec-2009 7,675.00 3F000 Finance & Resources WEST LONDON BUSINESS Subscriptions 18-Dec-2009 7,000.00 3ASS Social Services MANOR COURT CARE HOMES LTD Nursing Homes 18-Dec-2009 6,997.92 3GW GF Capital Housing DAVID MARTIN CONTRACTORS DF Grant Payments-Agency 18-Dec-2009 6,880.57 3GD GF Capital Libraries KNIGHTSBRIDGE FURN PROD LIMITED Furniture & Equipment 18-Dec-2009 6,149.00 3ALS Environmental Services Group BRACKNELL FOREST BOROUGH COUNCIL Computer Software and Licences 18-Dec-2009 5,627.54 3ASS Social Services MANOR COURT CARE HOMES LTD Nursing Homes 18-Dec-2009 4,001.62 3ASS Social Services ACTIVE CARE PARTNERSHIPS Residential Homes 18-Dec-2009 3,690.08 3AED Education Children Services UNIVERSITY OF HERTFORDSHIRE Training-Voluntary Organistns 18-Dec-2009 3,240.00 3GK GF Capital Planning GAGE-TUPPER & ASSOCIATES LIMITED Fees - Construction Phase 18-Dec-2009 2,648.50 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 18-Dec-2009 2,156.00 3D000 Deputy Chief Executive's Office MS SHEILA SIDHU Other Supplies & Services 18-Dec-2009 2,140.50 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 18-Dec-2009 2,107.00 3ASS Social Services BRITISH GAS BUSINESS Gas 18-Dec-2009 2,081.69 3AED Education Children Services ONCE UPON A TIME - ST EDMUNDS Grants 18-Dec-2009 1,837.00 3GD GF Capital Libraries KNIGHTSBRIDGE FURN PROD LIMITED Furniture & Equipment 18-Dec-2009 1,748.00 3D000 Deputy Chief Executive's Office MISS SASHA BLACKMORE Counsel's Fees 18-Dec-2009 1,699.42 3ASS Social Services FERRING PRINTING COMPANY LTD Advertising 18-Dec-2009 1,522.50 3AED Education Children Services PREMIER NURSERY - YIEWSLEY Grants 18-Dec-2009 1,359.00 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 18-Dec-2009 1,264.00 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 18-Dec-2009 1,124.00 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 18-Dec-2009 1,124.00 3ASS Social Services OFSTED Inspection Fees 18-Dec-2009 1,093.00 3D000 Deputy Chief Executive's Office RAY GARNETT L&D Training Providers 18-Dec-2009 1,078.00 3AHG Housing General Fund ENTITLED TO LTD Computer Equipment 18-Dec-2009 1,000.00 3ALS Environmental Services Group HM LAND REGISTRY. Land Registry and Search Fees 18-Dec-2009 917.00 3AED Education Children Services CHURCHILL ASSOCIATES Training-Voluntary Organistns 18-Dec-2009 842.75 3ALS Environmental Services Group A J P VENN & SON Buildings Maint Day To Day 18-Dec-2009 790.00 3ASS Social Services ASAR O/T SERVICES Other Contracted Services 18-Dec-2009 790.00 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 18-Dec-2009 628.00 3ASS Social Services ASAR O/T SERVICES Other Contracted Services 18-Dec-2009 620.00 3ASS Social Services ASAR O/T SERVICES Other Contracted Services 18-Dec-2009 610.00 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 18-Dec-2009 604.44 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 18-Dec-2009 570.00 3APL Planning & Community Services PERFORMING RIGHT SOCIETY LTD Licence Fees 18-Dec-2009 556.76 3AED Education Children Services CITY OF YORK COUNCIL Conference Expenses 18-Dec-2009 555.00 3AED Education Children Services INES URIARTE Consultancy Fees 18-Dec-2009 525.00 3D000 Deputy Chief Executive's Office MISS AMINA AHMED Counsel's Fees 18-Dec-2009 517.50 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 18-Dec-2009 503.70 3GK GF Capital Planning GB BUILDING SOLUTIONS LIMITED Contract - Bld Works 21-Dec-2009 362,387.14 3ALS Environmental Services Group ENTERPRISEMOUCHEL LTD Private Contractors 21-Dec-2009 354,459.67 3ASS Social Services IN THE SPIRIT LIMITED Consultancy Fees 21-Dec-2009 178,333.33 3GK GF Capital Planning PRIORY GATE LTD Contract - Bld Works 21-Dec-2009 171,895.00 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Nursing Homes 21-Dec-2009 157,170.69 3GK GF Capital Planning DIAMOND BUILD PLC Contract - Bld Works 21-Dec-2009 126,259.00 3APL Planning & Community Services UXBRIDGE COLLEGE EDUCATION Other Expenses 21-Dec-2009 104,832.90 3ASS Social Services CENTRAL MIDDX SKILLS DEV. CENTRE Day Care 21-Dec-2009 104,279.40 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 21-Dec-2009 69,879.60 3GR GF Capital Social Care BLAIN AND FORRESTER LTD Contract - Bld Works 21-Dec-2009 66,108.60 3ASS Social Services COTSWOLD CHINE HOME-SCHOOL Residential Homes 21-Dec-2009 60,598.19 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 21-Dec-2009 51,011.30 3D000 Deputy Chief Executive's Office URBAN FUTURES LONDON LIMITED Grants 21-Dec-2009 50,157.12 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 21-Dec-2009 44,103.96 3D000 Deputy Chief Executive's Office BUSINESS TO BUSINESS EXHIBITIONS LTD Other Supplies & Services 21-Dec-2009 41,483.00 3AED Education Children Services CENTRAL & NORTH WEST LONDON NHS FOUNDConsultancy Fees 21-Dec-2009 39,251.00 3APL Planning & Community Services METROPOLITAN POLICE AUTHORITY Met Police Services 21-Dec-2009 38,558.00 3APL Planning & Community Services METROPOLITAN POLICE AUTHORITY Met Police Services 21-Dec-2009 38,558.00 3APL Planning & Community Services METROPOLITAN POLICE AUTHORITY Met Police Services 21-Dec-2009 38,558.00 3ASS Social Services LONDON BOROUGH OF EALING Joint Authorities 21-Dec-2009 37,900.00 3AED Education Children Services BELL FARM CHRISTIAN CENTRE Consultancy Fees 21-Dec-2009 37,500.00 3GK GF Capital Planning THOMAS VALE CONSTRUCTION PLC Contract - Bld Works 21-Dec-2009 34,842.34 3GK GF Capital Planning GLANVILLE CONSULTANTS LTD Engineering Fees - Design/Prelimina 21-Dec-2009 33,595.00 3GK GF Capital Planning TERRAPIN LTD Acquisition Land & Building - Purcha 21-Dec-2009 32,180.49 3F000 Finance & Resources DELOITTE LLP External Audit Fees 21-Dec-2009 28,958.33 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 21-Dec-2009 26,328.03 3GK GF Capital Planning REDWING CONSTRUCTION LTD Contract - Bld Works 21-Dec-2009 25,657.78 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 21-Dec-2009 24,128.23 3AHG Housing General Fund TOUCHSTONE ASSET MANAGEMENT LIMITED Rents & Wayleaves 21-Dec-2009 23,595.00 3AED Education Children Services CENTRAL & NORTH WEST LONDON NHS FOUNDConsultancy Fees 21-Dec-2009 22,523.00 3ALS Environmental Services Group METTS LIMITED Vehicle Maintenance Contract 21-Dec-2009 20,883.07 3ALS Environmental Services Group TWELVE'S COMPANY Home To School / College Transport 21-Dec-2009 20,134.82 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 21-Dec-2009 19,371.10 3ASS Social Services WILLOWS (DEVON) LTD Respite Care 21-Dec-2009 19,315.17 3ASS Social Services WILLOWS (DEVON) LTD Respite Care 21-Dec-2009 18,692.10 3ALS Environmental Services Group HONEYWELL CONTROL SYSTEMS LTD Building Maint Service Contracts 21-Dec-2009 18,586.34 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 21-Dec-2009 18,046.00 3GK GF Capital Planning P BRADY CONTRACTORS LTD Fees - Construction Phase 21-Dec-2009 17,125.60 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 21-Dec-2009 15,418.55 3F000 Finance & Resources LIBERATA UK LTD Private Contractors 21-Dec-2009 14,833.33 3ALS Environmental Services Group MCH MINIBUSES LTD Home To School / College Transport 21-Dec-2009 14,633.50 3AED Education Children Services BDO LLP Consultancy Fees 21-Dec-2009 14,168.00 3ALS Environmental Services Group REID LOGISTICS LTD Home To School / College Transport 21-Dec-2009 13,901.81 3ALS Environmental Services Group HONEYWELL CONTROL SYSTEMS LTD Buildings Maint Day To Day 21-Dec-2009 13,173.00 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 21-Dec-2009 12,347.91 3ALS Environmental Services Group TARGET VEHICLE HIRE LTD Vehicle Contract Hire 21-Dec-2009 12,056.29 3ALS Environmental Services Group SENLAC ASSOCIATES Private Contractors 21-Dec-2009 11,674.20 3ALS Environmental Services Group CHRIS CHAPLIN LTD Agency And Contract Staff 21-Dec-2009 11,400.00 3ALS Environmental Services Group SENLAC ASSOCIATES Private Contractors 21-Dec-2009 11,224.20 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Verge Maintenance 21-Dec-2009 10,977.71 3AED Education Children Services YOUNG ENTERPRISE Grants 21-Dec-2009 10,500.00 3ALS Environmental Services Group WINGS LUXURY TRAVEL LTD Home To School / College Transport 21-Dec-2009 10,402.14 3GK GF Capital Planning BURKE RICKHARDS LTD Architect Fees - Feasibility 21-Dec-2009 10,000.00 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 21-Dec-2009 10,000.00 3GW GF Capital Housing FREEWAY LIFT SERVICES LTD DF Grant Payments-Agency 21-Dec-2009 9,518.00 3APL Planning & Community Services DALTON CONSULTANCY LIMITED Consultancy Fees 21-Dec-2009 9,200.00 3ASS Social Services IN THE SPIRIT LIMITED Consultancy Fees 21-Dec-2009 9,040.58 3GD GF Capital Libraries DIAMOND RELOCATIONS LTD Furniture & Equipment 21-Dec-2009 9,000.00 3GT GF Finance & Resources LOGICALIS UK LIMITED Ict Equipment 21-Dec-2009 9,000.00 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 21-Dec-2009 8,852.37 3AED Education Children Services MW INTERIM LTD Consultancy Fees 21-Dec-2009 8,662.50 3D000 Deputy Chief Executive's Office GPEX Printing 21-Dec-2009 8,458.00 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Private Contractors 21-Dec-2009 8,148.00 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Private Contractors 21-Dec-2009 8,142.00 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 21-Dec-2009 7,974.68 3ASS Social Services IN THE SPIRIT LIMITED Consultancy Fees 21-Dec-2009 7,831.51 3F000 Finance & Resources DUE NORTH LTD Computer Lease/Rentals 21-Dec-2009 7,800.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 21-Dec-2009 7,799.50 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 21-Dec-2009 7,745.42 3GK GF Capital Planning SHEFFIELD ARTMETAL LIMITED Acquisition Land & Building - Survey 21-Dec-2009 7,689.00 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 21-Dec-2009 7,578.25 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 21-Dec-2009 7,578.25 3ALS Environmental Services Group LEGAL & GENERAL UK PROPERTY TRUST Rents & Wayleaves 21-Dec-2009 7,513.51 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Street Furniture 21-Dec-2009 7,490.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 21-Dec-2009 7,051.26 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 21-Dec-2009 6,874.51 3ASS Social Services WILLOWS (DEVON) LTD Respite Care 21-Dec-2009 6,853.77 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 21-Dec-2009 6,823.80 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 21-Dec-2009 6,422.96 3AED Education Children Services BDO LLP Consultancy Fees 21-Dec-2009 6,327.00 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Street Furniture 21-Dec-2009 6,080.00 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Conference Expenses 21-Dec-2009 5,952.50 3ALS Environmental Services Group MOONLIGHT TRANSPORT Home To School / College Transport 21-Dec-2009 5,810.53 3GK GF Capital Planning HONEYWELL CONTROL SYSTEMS LTD Contract - Bld Works 21-Dec-2009 5,800.00 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 21-Dec-2009 5,788.96 3APL Planning & Community Services HAZELMERE CONSULTING LTD Consultancy Fees 21-Dec-2009 5,772.00 3APL Planning & Community Services HAZELMERE CONSULTING LTD Consultancy Fees 21-Dec-2009 5,772.00 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 21-Dec-2009 5,720.22 3ALS Environmental Services Group SENLAC ASSOCIATES Private Contractors 21-Dec-2009 5,454.60 3AED Education Children Services BORNVITA FINANCIAL SERVICES LIMITED Other Supplies & Services 21-Dec-2009 5,300.00 3ALS Environmental Services Group PREMIER HYGIENIC LIMITED Equipment Maintenance 21-Dec-2009 5,250.00 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 21-Dec-2009 5,105.03 3GK GF Capital Planning HONEYWELL CONTROL SYSTEMS LTD Contract - Bld Works 21-Dec-2009 5,000.00 3ASS Social Services CASTLE HOMES CARE LTD Respite Care 21-Dec-2009 4,996.08 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 4,854.00 3ALS Environmental Services Group R M T TYRES LTD Vehicle Running Costs 21-Dec-2009 4,752.32 3GT GF Finance & Resources LOGICALIS UK LIMITED Ict Equipment 21-Dec-2009 4,736.60 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 21-Dec-2009 4,706.28 3GK GF Capital Planning STOCK ASSOCIATES LTD Fees - Construction Phase 21-Dec-2009 4,577.50 3D000 Deputy Chief Executive's Office AIKIWAYS LIMITED Consultancy Fees 21-Dec-2009 4,500.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 4,467.01 3ALS Environmental Services Group LOGICALIS UK LIMITED Data Communication 21-Dec-2009 4,444.06 3GK GF Capital Planning STOCK ASSOCIATES LTD Fees - Construction Phase 21-Dec-2009 4,304.00 3D000 Deputy Chief Executive's Office OASIS RECORDS MANAGEMENT LTD Other Office Expenses 21-Dec-2009 4,283.90 3AHG Housing General Fund NORTHGATE INFORMATION SOLUTIONS Computer Equipment 21-Dec-2009 4,275.00 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 21-Dec-2009 4,200.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 4,115.53 3ASS Social Services FOSTER CARE ASSOCIATES Foster Care Agency 21-Dec-2009 4,080.00 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 21-Dec-2009 4,018.40 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 21-Dec-2009 4,018.28 3ALS Environmental Services Group I.H.S. CORPORATION LIMITED Home To School / College Transport 21-Dec-2009 3,923.00 3F000 Finance & Resources DUN & BRADSTREET LTD Subscriptions 21-Dec-2009 3,845.60 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 21-Dec-2009 3,800.00 3ASS Social Services XISCO CONSULTING LIMITED Agency And Contract Staff 21-Dec-2009 3,800.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 21-Dec-2009 3,780.67 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 21-Dec-2009 3,741.39 3APL Planning & Community Services MVA CONSULTANCY LTD Consultancy Fees 21-Dec-2009 3,680.65 3ASS Social Services PERWOOD CARS (UXB) LTD Vehicle Contract Hire 21-Dec-2009 3,668.75 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 21-Dec-2009 3,667.92 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 21-Dec-2009 3,667.92 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 21-Dec-2009 3,640.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 21-Dec-2009 3,620.70 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 21-Dec-2009 3,620.70 3ALS Environmental Services Group C U PHOSCO LIGHTING Stores Issues 21-Dec-2009 3,600.00 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 21-Dec-2009 3,575.00 3ALS Environmental Services Group EXCITECH LTD External Training / Courses 21-Dec-2009 3,550.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 21-Dec-2009 3,549.60 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 21-Dec-2009 3,549.60 3GD GF Capital Libraries PROTOCOL OFFICE LIMITED Furniture & Equipment 21-Dec-2009 3,519.00 3ASS Social Services TAILOR BRAIN CONSULTING LIMITED Agency And Contract Staff 21-Dec-2009 3,465.00 3ASS Social Services CASTLE HOMES CARE LTD Residential Homes 21-Dec-2009 3,452.33 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 21-Dec-2009 3,400.82 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 21-Dec-2009 3,400.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 21-Dec-2009 3,256.86 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 21-Dec-2009 3,256.86 3F000 Finance & Resources RSM BENTLEY JENNISON Contract Fees IT Audit 21-Dec-2009 3,255.00 3ASS Social Services CENTRAL MIDDX SKILLS DEV. CENTRE Day Care 21-Dec-2009 3,218.72 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 21-Dec-2009 3,203.08 3ASS Social Services MARCHAVEN CONSULTING LTD Consultancy Fees 21-Dec-2009 3,182.20 3D000 Deputy Chief Executive's Office CENTRE STAGE UK LTD Marketing Expenses 21-Dec-2009 3,165.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 21-Dec-2009 3,151.80 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 21-Dec-2009 3,151.80 3APL Planning & Community Services BERTRAM TRADING LTD Libraries Book Fund 21-Dec-2009 3,132.24 3ALS Environmental Services Group ARCHITAINMENT LIGHTING LTD Reconstructions 21-Dec-2009 3,127.85 3F000 Finance & Resources NORTHGATE INFORMATION SOLUTIONS Computer Equipment 21-Dec-2009 2,992.50 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 21-Dec-2009 2,932.00 3APL Planning & Community Services AMBER GREEN EDUCATION LTD Consultancy Fees 21-Dec-2009 2,883.46 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 21-Dec-2009 2,856.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 21-Dec-2009 2,836.06 3ALS Environmental Services Group MTFM LTD Other Expenses 21-Dec-2009 2,789.00 3AED Education Children Services BNP PARIBAS LEASE GROUP Photocopying 21-Dec-2009 2,743.08 3APL Planning & Community Services SIGN - 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Private Property 21-Dec-2009 2,503.54 3F000 Finance & Resources DUN & BRADSTREET LTD Subscriptions 21-Dec-2009 2,500.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 21-Dec-2009 2,490.24 3ALS Environmental Services Group THOMAS & BETTS NETHERLANDS BV Stores Purchases 21-Dec-2009 2,489.40 3ASS Social Services WOODBERRY HOUSING NL LTD Residential Homes 21-Dec-2009 2,466.88 3PW Housing Revenue Account PITMAN TOZER ARCHITECHTS LIMITED Other Expenses 21-Dec-2009 2,450.00 3ALS Environmental Services Group NOBLET MUNICIPAL SERVICES LIMITED Vehicle Contract Hire 21-Dec-2009 2,400.00 3AED Education Children Services MAJOR PLAYERS Consultancy Fees 21-Dec-2009 2,378.18 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 21-Dec-2009 2,326.78 3ASS Social Services THEO LANGSTON CARE SUPPORTED HOUSING Client Rents 21-Dec-2009 2,299.84 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 21-Dec-2009 2,277.01 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS Computer Maintenance Contracts 21-Dec-2009 2,265.57 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 21-Dec-2009 2,263.66 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 21-Dec-2009 2,250.00 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 21-Dec-2009 2,205.00 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Private Contractors 21-Dec-2009 2,173.50 3AED Education Children Services KENT COUNTY COUNCIL KCS Electricity 21-Dec-2009 2,159.99 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 21-Dec-2009 2,139.50 3D000 Deputy Chief Executive's Office DATA IMAGING & ARCHIVING COMPANY LIMITEDPrivate Contractors 21-Dec-2009 2,131.49 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 21-Dec-2009 2,112.37 3GK GF Capital Planning KESTREL (CONTRACTORS) LTD Landscaping Works 21-Dec-2009 2,108.00 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 21-Dec-2009 2,100.00 3ALS Environmental Services Group REALLY FLEXIBLE CARE LTD Home To School / College Transport 21-Dec-2009 2,100.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 21-Dec-2009 2,086.00 3AED Education Children Services TONY MCCAFFREY CONSULTANCY Consultancy Fees 21-Dec-2009 2,080.00 3ASS Social Services FREMANTLE TRUST Residential Homes 21-Dec-2009 2,053.84 3ASS Social Services FREMANTLE TRUST Residential Homes 21-Dec-2009 2,053.84 3ASS Social Services FREMANTLE TRUST Residential Homes 21-Dec-2009 2,053.84 3ASS Social Services GRACE MANOR CARE LTD Nursing Homes 21-Dec-2009 2,042.20 3GG GF Capital Transport for London WILLIAM SMITH & SONS (BARNARD CASTLE) LTDStreet Lighting 21-Dec-2009 2,027.55 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 21-Dec-2009 2,018.08 3F000 Finance & Resources LIBERATA UK LTD Private Contractors 21-Dec-2009 2,000.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 1,994.39 3GK GF Capital Planning SHANNON & LEACH SURVEYING LTD Fees - Construction Phase 21-Dec-2009 1,993.50 3D000 Deputy Chief Executive's Office SWEET & MAXWELL LTD Subscriptions 21-Dec-2009 1,985.00 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 21-Dec-2009 1,984.15 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 21-Dec-2009 1,960.00 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 21-Dec-2009 1,945.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 1,876.94 3ALS Environmental Services Group LEAFLETS UNLIMITED Publicity 21-Dec-2009 1,872.00 3ALS Environmental Services Group C U PHOSCO LIGHTING Stores Issues 21-Dec-2009 1,870.00 3GK GF Capital Planning CONSULTANTS FOR INTEGRATED SECURITY LTContract - Bld Works 21-Dec-2009 1,800.00 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 21-Dec-2009 1,772.50 3AED Education Children Services DELL COMPUTER CORPORATION LTD Computer Equipment 21-Dec-2009 1,762.44 3ASS Social Services PULSE HEALTHCARE LTD Home Care 21-Dec-2009 1,757.98 3ASS Social Services ONE STEP SUPPORT LTD T/A Residential Homes 21-Dec-2009 1,737.30 3ASS Social Services OAKWOOD HOUSING Client Rents 21-Dec-2009 1,722.00 3D000 Deputy Chief Executive's Office SWEET & MAXWELL LTD Subscriptions 21-Dec-2009 1,685.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 1,671.99 3F000 Finance & Resources AUDIT COMMISSION External Audit Fees 21-Dec-2009 1,663.00 3F000 Finance & Resources PROPERTY TECTONICS LTD Other Expenses 21-Dec-2009 1,632.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 21-Dec-2009 1,631.09 3ALS Environmental Services Group LAVENDON ACCESS SERVICES ( UK ) LTD Vehicle Contract Hire 21-Dec-2009 1,620.00 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Street Furniture 21-Dec-2009 1,618.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Electricity 21-Dec-2009 1,576.55 3ALS Environmental Services Group SENLAC ASSOCIATES Private Contractors 21-Dec-2009 1,569.44 3ALS Environmental Services Group CLEMENTS ENVIRONMENTAL SERVICES LTD Private Contractors 21-Dec-2009 1,560.00 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Street Furniture 21-Dec-2009 1,543.00 3AED Education Children Services RAAD LTD Management Fees 21-Dec-2009 1,522.74 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 1,519.70 3ASS Social Services BUPA CARE SERVICES Residential Homes 21-Dec-2009 1,500.24 3ASS Social Services BUPA CARE SERVICES Residential Homes 21-Dec-2009 1,500.24 3ALS Environmental Services Group CITY OF LONDON Other Levies 21-Dec-2009 1,500.00 3GK GF Capital Planning CYRIL SMITH Contract - Bld Works 21-Dec-2009 1,500.00 3PW Housing Revenue Account APEC ENVIRONMENTAL LIMITED Other Expenses 21-Dec-2009 1,495.00 3AED Education Children Services SBL Computer Equipment 21-Dec-2009 1,444.14 3ALS Environmental Services Group HILLINGDON COMMUNITY TRANSPORT LTD Home To School / College Transport 21-Dec-2009 1,409.52 3ALS Environmental Services Group AMBERDALE MANUFACTURING LTD Stores Purchases 21-Dec-2009 1,406.72 3D000 Deputy Chief Executive's Office SWEET & MAXWELL LTD Subscriptions 21-Dec-2009 1,405.00 3D000 Deputy Chief Executive's Office SWEET & MAXWELL LTD Subscriptions 21-Dec-2009 1,405.00 3D000 Deputy Chief Executive's Office SWEET & MAXWELL LTD Subscriptions 21-Dec-2009 1,405.00 3D000 Deputy Chief Executive's Office SWEET & MAXWELL LTD Subscriptions 21-Dec-2009 1,405.00 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Private Contractors 21-Dec-2009 1,400.00 3AED Education Children Services BEVAN BRITTAN Consultancy Fees 21-Dec-2009 1,386.68 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 21-Dec-2009 1,375.00 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 21-Dec-2009 1,374.75 3ALS Environmental Services Group WILLIAM SMITH & SONS (BARNARD CASTLE) LTDSignals, Signs, Etc 21-Dec-2009 1,367.88 3AED Education Children Services TOUCAN COMPUTING LTD Computer Equipment 21-Dec-2009 1,351.00 3GT GF Finance & Resources PATHWAY RESOURCING LIMITED Project Mgt Fees 21-Dec-2009 1,350.00 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 21-Dec-2009 1,342.95 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Private Contractors 21-Dec-2009 1,325.00 3AED Education Children Services TECHSOFT UK LTD Equipment Purchase 21-Dec-2009 1,325.00 3ASS Social Services PANZTEL (UK) LTD Computer Maintenance Contracts 21-Dec-2009 1,300.50 3ALS Environmental Services Group THE PARKING SHOP LTD Printing 21-Dec-2009 1,287.61 3ALS Environmental Services Group OUGHTRED & HARRISON ( FACILITIES ) LTD Vehicle Contract Hire 21-Dec-2009 1,285.71 3ALS Environmental Services Group THAMES VALLEY PUMPS LTD Private Contractors 21-Dec-2009 1,278.00 3ASS Social Services CARE ACCOMODATION Client Rents 21-Dec-2009 1,277.50 3ASS Social Services CARE ACCOMODATION Client Rents 21-Dec-2009 1,277.50 3GT GF Finance & Resources BLUE BLANKET LTD Project Mgt Fees 21-Dec-2009 1,250.00 3GK GF Capital Planning GLANVILLE CONSULTANTS LTD Acquisition Land & Building - Survey 21-Dec-2009 1,250.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 21-Dec-2009 1,244.65 3ALS Environmental Services Group CLEMENTS ENVIRONMENTAL SERVICES LTD Private Contractors 21-Dec-2009 1,240.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 1,233.58 3D000 Deputy Chief Executive's Office TRIBAL RESOURCING LTD Advertising Appointments 21-Dec-2009 1,225.23 3ALS Environmental Services Group R O D DRAIN TECHS LTD Buildings Maint Day To Day 21-Dec-2009 1,224.00 3APL Planning & Community Services OCR Examination Fees 21-Dec-2009 1,219.60 3AED Education Children Services PROZONEMUSIC.COM Equipment Purchase 21-Dec-2009 1,216.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 21-Dec-2009 1,215.50 3ALS Environmental Services Group HEWLETT PACKARD LTD Computer Equipment 21-Dec-2009 1,209.14 3D000 Deputy Chief Executive's Office RADA ENTERPRISES LTD Members Training 21-Dec-2009 1,200.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 21-Dec-2009 1,194.11 3AED Education Children Services MAJOR PLAYERS Consultancy Fees 21-Dec-2009 1,189.09 3AED Education Children Services MAJOR PLAYERS Consultancy Fees 21-Dec-2009 1,189.09 3ASS Social Services WINDMILL CARE HOME Residential Homes 21-Dec-2009 1,184.52 3ASS Social Services WINDMILL CARE HOME Residential Homes 21-Dec-2009 1,184.52 3ASS Social Services WINDMILL CARE HOME Residential Homes 21-Dec-2009 1,184.52 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 21-Dec-2009 1,180.06 3ALS Environmental Services Group VECTAIR ENVIRONMENTAL Buildings Maint Day To Day 21-Dec-2009 1,180.00 3ASS Social Services PENNA BARKERS Advertising-Public Notices 21-Dec-2009 1,176.31 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Private Property 21-Dec-2009 1,173.99 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 1,170.08 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 21-Dec-2009 1,167.33 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 21-Dec-2009 1,147.20 3APL Planning & Community Services COUTTS INFORMATION SERVICES LTD Libraries Book Fund 21-Dec-2009 1,144.96 3GT GF Finance & Resources DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 21-Dec-2009 1,120.00 3AED Education Children Services CAPITA BUSINESS SERVICES LTD Conference Expenses 21-Dec-2009 1,116.80 3AED Education Children Services SOUTHERN ELECTRIC PLC Electricity 21-Dec-2009 1,103.48 3ALS Environmental Services Group SERVICE POINT UK LTD Private Contractors 21-Dec-2009 1,075.45 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 1,075.42 3ASS Social Services MATRIX SCM LTD Car Allowances 21-Dec-2009 1,054.80 3AED Education Children Services DELL COMPUTER CORPORATION LTD Computer Equipment 21-Dec-2009 1,053.36 3ASS Social Services MR ADUHAM NAWZIL Client Rents 21-Dec-2009 1,050.00 3ALS Environmental Services Group OUGHTRED & HARRISON ( FACILITIES ) LTD Vehicle Contract Hire 21-Dec-2009 1,007.14 3GT GF Finance & Resources BLUE BLANKET LTD Project Mgt Fees 21-Dec-2009 1,000.00 3D000 Deputy Chief Executive's Office THE STROKE ASSOCIATION L&D Training Providers 21-Dec-2009 1,000.00 3GK GF Capital Planning GLS EDUCATIONAL SUPPLIES LTD Acquisition Land & Building - Survey 21-Dec-2009 995.40 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 21-Dec-2009 994.00 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 21-Dec-2009 991.25 3ALS Environmental Services Group METROPOLITAN POLICE AUTHORITY Other Expenses 21-Dec-2009 990.00 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 21-Dec-2009 980.00 3ALS Environmental Services Group PULSE HEALTHCARE LTD Home To School / College Transport 21-Dec-2009 969.30 3GO GF Capital Chrysalis Programme FOUNTAIN ENVIRONMENTAL LTD Landscaping Works 21-Dec-2009 963.84 3D000 Deputy Chief Executive's Office KBTRAINING L&D Training Providers 21-Dec-2009 950.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 21-Dec-2009 935.94 3APL Planning & Community Services BRUNEL UNIVERSITY Hospitality 21-Dec-2009 925.73 3GK GF Capital Planning PUREWATER STORAGE LIMITED Acquisition Land & Building - Survey 21-Dec-2009 911.00 3GK GF Capital Planning FRANKHAM CONSULTANCY GROUP LIMITED Contract - Bld Works 21-Dec-2009 900.00 3AED Education Children Services GJR ASSOCIATES LTD Consultancy Fees 21-Dec-2009 900.00 3AED Education Children Services SBL Computer Equipment 21-Dec-2009 896.20 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 896.16 3ASS Social Services KENT COUNTY COUNCIL KCS Electricity 21-Dec-2009 886.68 3ASS Social Services BYTES SOFTWARE SERVICES LTD Computer Software and Licences 21-Dec-2009 880.92 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 880.20 3ALS Environmental Services Group MTFM LTD Other Expenses 21-Dec-2009 877.50 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 870.75 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 866.72 3AED Education Children Services SOUTHERN ELECTRIC PLC Electricity 21-Dec-2009 861.63 3AED Education Children Services THE TC GROUP LTD Advertising 21-Dec-2009 861.00 3ALS Environmental Services Group HILL MCGLYNN & ASSOCIATES LIMITED Agency And Contract Staff 21-Dec-2009 860.80 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 857.62 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 854.25 3AED Education Children Services JSB TRAINING & DEVELOPMENT External Training / Courses 21-Dec-2009 850.25 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 841.08 3AED Education Children Services HELEN BROOMBY ASSOCIATES LTD Consultancy Fees 21-Dec-2009 840.00 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Materials Purchase 21-Dec-2009 834.53 3D000 Deputy Chief Executive's Office ALCHEMY EXPO LTD Marketing Expenses 21-Dec-2009 830.00 3AED Education Children Services HOSKING ASSOCIATES LTD Consultancy Fees 21-Dec-2009 825.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 823.10 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 21-Dec-2009 821.88 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 21-Dec-2009 821.88 3AED Education Children Services ROSEDALE COLLEGE Subsidised Child Minding 21-Dec-2009 820.64 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 21-Dec-2009 820.00 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 21-Dec-2009 814.55 3ALS Environmental Services Group WHEEL GET YOU THERE Home To School / College Transport 21-Dec-2009 804.44 3D000 Deputy Chief Executive's Office ECPAT UK L&D Training Providers 21-Dec-2009 800.00 3AED Education Children Services JSB TRAINING & DEVELOPMENT External Training / Courses 21-Dec-2009 795.00 3ALS Environmental Services Group PULSE HEALTHCARE LTD Home To School / College Transport 21-Dec-2009 785.31 3ALS Environmental Services Group MTFM LTD Equipment Purchase 21-Dec-2009 779.00 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Private Contractors 21-Dec-2009 777.00 3ALS Environmental Services Group HILL MCGLYNN & ASSOCIATES LIMITED Agency And Contract Staff 21-Dec-2009 776.82 3ALS Environmental Services Group THAMES WATER UTILITIES LTD Water Rates & Sewerage 21-Dec-2009 772.93 3ASS Social Services JEAN-MARC TEYCHENNE Printing 21-Dec-2009 772.50 3D000 Deputy Chief Executive's Office SWEET & MAXWELL LTD Subscriptions 21-Dec-2009 765.00 3ASS Social Services CARE ACCOMODATION Residential Homes 21-Dec-2009 752.86 3ASS Social Services CARE ACCOMODATION Residential Homes 21-Dec-2009 752.86 3ASS Social Services CARE ACCOMODATION Residential Homes 21-Dec-2009 752.86 3APL Planning & Community Services GLS EDUCATIONAL SUPPLIES LTD Stationery 21-Dec-2009 750.23 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Private Contractors 21-Dec-2009 750.00 3ASS Social Services OJALI LIMITED External Training / Courses 21-Dec-2009 750.00 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 21-Dec-2009 747.26 3AED Education Children Services TRIBAL RESOURCING LTD Advertising Appointments 21-Dec-2009 737.57 3HSS Social Services B/S Items ACTIVA CONTRACTS Vehicle Contract Hire 21-Dec-2009 736.26 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 728.98 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 728.98 3ASS Social Services CARE ACCOMODATION Residential Homes 21-Dec-2009 728.57 3ASS Social Services CARE ACCOMODATION Residential Homes 21-Dec-2009 728.57 3ALS Environmental Services Group NEW RICOH UK Computer Lease/Rentals 21-Dec-2009 704.15 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 21-Dec-2009 703.13 3GD GF Capital Libraries DIAMOND RELOCATIONS LTD Furniture & Equipment 21-Dec-2009 700.00 3APL Planning & Community Services OTW IMAGING LTD Printing 21-Dec-2009 691.50 3APL Planning & Community Services OTW IMAGING LTD Publicity 21-Dec-2009 691.50 3ASS Social Services PASANTE HEALTHCARE LTD Materials Purchase 21-Dec-2009 690.55 3ALS Environmental Services Group MTFM LTD Other Expenses 21-Dec-2009 687.37 3APL Planning & Community Services M&K SPARROW Equipment Maintenance 21-Dec-2009 684.50 3ASS Social Services PULSE HEALTHCARE LTD Respite Care 21-Dec-2009 682.39 3AED Education Children Services OFFICE COMMUNICATIONS PLC Photocopying 21-Dec-2009 678.50 3AED Education Children Services MTFM LTD Gas 21-Dec-2009 669.38 3D000 Deputy Chief Executive's Office LEARNING HORIZONS L&D Training Providers 21-Dec-2009 656.00 3D000 Deputy Chief Executive's Office LEARNING HORIZONS L&D Training Providers 21-Dec-2009 656.00 3D000 Deputy Chief Executive's Office RECONSTRUCT LTD External Training / Courses 21-Dec-2009 650.00 3D000 Deputy Chief Executive's Office RECONSTRUCT LTD External Training / Courses 21-Dec-2009 650.00 3D000 Deputy Chief Executive's Office RECONSTRUCT LTD External Training / Courses 21-Dec-2009 650.00 3D000 Deputy Chief Executive's Office TATTERSALL TRAINING LTD L&D Training Providers 21-Dec-2009 650.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 643.51 3AED Education Children Services ROSEDALE COLLEGE Subsidised Child Minding 21-Dec-2009 640.00 3AED Education Children Services ROSEDALE COLLEGE Ind Spec Schools Placements 21-Dec-2009 640.00 3APL Planning & Community Services STARBUCKS COFFEE COMPANY (UK) LTD Food and Bar Purchases 21-Dec-2009 631.63 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 21-Dec-2009 630.00 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 21-Dec-2009 630.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 622.71 3AED Education Children Services COLLISION WORKWEAR LIMITED Clothing, Uniforms and Laundry 21-Dec-2009 608.55 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 21-Dec-2009 601.09 3PW Housing Revenue Account NOWMEDICAL Doctors Medical Consultations & Eye 21-Dec-2009 600.00 3AED Education Children Services GLS EDUCATIONAL SUPPLIES LTD Toy Allowances 21-Dec-2009 585.02 3D000 Deputy Chief Executive's Office GRANTFINDER LIMITED L&D Training Providers 21-Dec-2009 581.76 3AED Education Children Services BT ENGAGE IT LTD Computer Equipment 21-Dec-2009 572.54 3APL Planning & Community Services STAR BOOKS UK Libraries Book Fund 21-Dec-2009 563.24 3ALS Environmental Services Group HAYES STAFF RECRUITMENT Agency And Contract Staff 21-Dec-2009 559.08 3ALS Environmental Services Group HAYES STAFF RECRUITMENT Agency And Contract Staff 21-Dec-2009 559.08 3ASS Social Services PENNA BARKERS Publicity 21-Dec-2009 552.94 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 551.04 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 21-Dec-2009 550.42 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 21-Dec-2009 550.00 3ALS Environmental Services Group SMART SECURITY LTD Equipment Maintenance 21-Dec-2009 550.00 3AED Education Children Services ROSEDALE COLLEGE Subsidised Child Minding 21-Dec-2009 540.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 539.45 3APL Planning & Community Services STAR BOOKS UK Libraries Book Fund 21-Dec-2009 536.66 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 21-Dec-2009 533.50 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Other Expenses 21-Dec-2009 532.00 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 21-Dec-2009 531.13 3ALS Environmental Services Group NEWTOWN VEHICLE RENTALS LIMITED Vehicle Contract Hire 21-Dec-2009 528.00 3ALS Environmental Services Group REID LOGISTICS LTD Home To School / College Transport 21-Dec-2009 520.00 3AED Education Children Services ROSEDALE COLLEGE Subsidised Child Minding 21-Dec-2009 520.00 3AED Education Children Services ROSEDALE COLLEGE Ind Spec Schools Placements 21-Dec-2009 520.00 3AED Education Children Services GARDNER EDUCATION LTD Materials Purchase 21-Dec-2009 519.23 3AED Education Children Services DISABILITY SPORTS COACH LTD Consultancy Fees 21-Dec-2009 510.00 3ALS Environmental Services Group HIGHWAY CARE LIMITED Vehicle Contract Hire 21-Dec-2009 510.00 3GG GF Capital Transport for London PENNA BARKERS Fees 21-Dec-2009 507.76 3APL Planning & Community Services EVENT EQUIPMENT LTD Equipment Hire 21-Dec-2009 502.00 3APL Planning & Community Services TRIPLETTS COMMUNITY TENNIS CENTRE Sports Instruction 21-Dec-2009 500.00 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 21-Dec-2009 479.93 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Council Property 21-Dec-2009 467.04 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 21-Dec-2009 440.22 3AHG Housing General Fund TRIBAL RESOURCING LTD Advertising Appointments 21-Dec-2009 356.28 3ASS Social Services TRIBAL RESOURCING LTD Advertising Appointments 21-Dec-2009 335.67 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 325.78 3APL Planning & Community Services TRIBAL RESOURCING LTD Advertising Appointments 21-Dec-2009 231.99 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 21-Dec-2009 220.00 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 21-Dec-2009 179.94 3ASS Social Services HAYES STAFF RECRUITMENT Car Allowances 21-Dec-2009 179.60 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 21-Dec-2009 173.73 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Council Property 21-Dec-2009 159.63 3ALS Environmental Services Group TRIBAL RESOURCING LTD Advertising Appointments 21-Dec-2009 156.40 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 21-Dec-2009 139.68 3AED Education Children Services HAYES STAFF RECRUITMENT Agency And Contract Staff 21-Dec-2009 138.30 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 21-Dec-2009 135.36 3ALS Environmental Services Group WILLIAM SMITH & SONS (BARNARD CASTLE) LTDSignals, Signs, Etc 21-Dec-2009 133.16 3F000 Finance & Resources TRIBAL RESOURCING LTD Advertising Appointments 21-Dec-2009 129.70 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 21-Dec-2009 106.47 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 21-Dec-2009 87.56 3PW Housing Revenue Account TRIBAL RESOURCING LTD Advertising Appointments 21-Dec-2009 75.59 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 21-Dec-2009 73.90 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 21-Dec-2009 56.01 3ASS Social Services HAYES STAFF RECRUITMENT Car Allowances 21-Dec-2009 48.80 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 21-Dec-2009 38.92 3HZZ Corporate Balance Sheet Items ROYAL BANK OF SCOTLAND PLC PCard Control 22-Dec-2009 93,694.92 3F000 Finance & Resources H S B C Bank Charges 22-Dec-2009 3,564.84 3F000 Finance & Resources H S B C Bank Charges 22-Dec-2009 2,727.28 3ALS Environmental Services Group WEST LONDON WASTE AUTHORITY Wlwa Base Levy 23-Dec-2009 594,530.00 3ALS Environmental Services Group ENVIRONMENT AGENCY Environment Agency Levy 23-Dec-2009 48,385.00 3PW Housing Revenue Account HEYWOOD & PARTNERS SURVEYORS LTD Rents & Wayleaves 23-Dec-2009 40,000.00 3ALS Environmental Services Group LEE VALLEY REGIONAL PARK AUTHORITY Lee Valley Regional Park 23-Dec-2009 24,730.74 3AHG Housing General Fund CIVICA UK LTD Computer Equipment 23-Dec-2009 56,338.13 3D000 Deputy Chief Executive's Office CRIMINAL RECORDS BUREAU Other Expenses 31-Dec-2009 26,558.00 3ALS Environmental Services Group MTFM LTD Management Fees 04-Jan-2010 261,166.51 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Rents & Wayleaves 04-Jan-2010 191,249.60 3GI GF Capital Other ECP BORRAS CONSTRUCTION LTD Architect Fees 04-Jan-2010 170,453.50 3AED Education Children Services PIELD HEATH HOUSE R C SCHOOL Ind Spec Schools Placements 04-Jan-2010 129,299.16 3GD GF Capital Libraries JD INTERIORS LTD Contract - Bld Works 04-Jan-2010 116,375.00 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 04-Jan-2010 90,687.02 3ALS Environmental Services Group WARNFORD INVESTMENTS PLC Rents & Wayleaves 04-Jan-2010 72,101.25 3APL Planning & Community Services MOUCHEL LTD Consultancy Fees 04-Jan-2010 47,506.80 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Rents & Wayleaves 04-Jan-2010 46,971.11 3GD GF Capital Libraries JD INTERIORS LTD Contract - Bld Works 04-Jan-2010 45,245.00 3AED Education Children Services ST ELIZABETH'S CENTRE Ind Spec Schools Placements 04-Jan-2010 43,702.33 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Management Fees 04-Jan-2010 40,256.67 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Rents & Wayleaves 04-Jan-2010 34,723.48 3AED Education Children Services ST MARY'S WRESTWOOD CHILDREN'S TRUST Ind Spec Schools Placements 04-Jan-2010 34,195.00 3AED Education Children Services ST JOSEPHS SCHOOL Ind Spec Schools Placements 04-Jan-2010 29,504.00 3AED Education Children Services SWALCLIFFE PARK SCHOOL Ind Spec Schools Placements 04-Jan-2010 25,668.00 3AED Education Children Services SWALCLIFFE PARK SCHOOL Ind Spec Schools Placements 04-Jan-2010 25,668.00 3ASS Social Services IN THE SPIRIT LIMITED Consultancy Fees 04-Jan-2010 24,200.41 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 04-Jan-2010 24,084.87 3AED Education Children Services ST JOSEPHS SCHOOL Ind Spec Schools Placements 04-Jan-2010 22,240.00 3AED Education Children Services RIPPLEVALE SCHOOL Ind Spec Schools Placements 04-Jan-2010 20,032.00 3AED Education Children Services ST JOSEPHS SCHOOL Ind Spec Schools Placements 04-Jan-2010 18,584.00 3AED Education Children Services MUNTHAM HOUSE SCHOOL LTD Ind Spec Schools Placements 04-Jan-2010 18,092.00 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 04-Jan-2010 16,682.32 3ASS Social Services CAPITA RESOURCING LTD Agency And Contract Staff 04-Jan-2010 16,350.00 3ALS Environmental Services Group ONI PLC Telephones 04-Jan-2010 14,533.14 3GD GF Capital Libraries JD INTERIORS LTD Contract - Bld Works 04-Jan-2010 14,292.50 3AED Education Children Services INSIGHTS ESC LTD Ind Spec Schools Placements 04-Jan-2010 14,148.97 3AED Education Children Services INSIGHTS ESC LTD Ind Spec Schools Placements 04-Jan-2010 14,148.97 3ASS Social Services HILLINGDON AIDS RESPONSE TRUST Grants To Voluntary Bodies 04-Jan-2010 14,103.00 3ALS Environmental Services Group GRISTWOOD & TOMS Private Contractors 04-Jan-2010 13,675.38 3ALS Environmental Services Group PREMIER CARS Home To School / College Transport 04-Jan-2010 13,131.72 3AED Education Children Services INSIGHTS ESC LTD Ind Spec Schools Placements 04-Jan-2010 12,435.42 3ALS Environmental Services Group SKOOL CARZ Home To School / College Transport 04-Jan-2010 12,173.71 3AED Education Children Services ADRIAN WARRICK Equipment Purchase 04-Jan-2010 12,089.07 3AED Education Children Services THE RAYNERS SPECIAL EDUC TRUST Ind Spec Schools Placements 04-Jan-2010 11,573.00 3GW GF Capital Housing GRAHAM PETERS LTD DF Grant Payments-Agency 04-Jan-2010 11,486.12 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 04-Jan-2010 11,432.52 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Rents & Wayleaves 04-Jan-2010 10,927.60 3AED Education Children Services HILLINGDON MANOR SCHOOL Ind Spec Schools Placements 04-Jan-2010 10,755.08 3ALS Environmental Services Group MTFM LTD Management Fees 04-Jan-2010 10,685.28 3ALS Environmental Services Group KEYSOURCE LTD Computer Equipment 04-Jan-2010 10,522.15 3AED Education Children Services HEATH FARM FAMILY SERVICES Ind Spec Schools Placements 04-Jan-2010 10,151.00 3GW GF Capital Housing CHARRISON DAVIS ESTATE AGENTS PSR Grant Paments-Non Agency 04-Jan-2010 10,065.00 3ALS Environmental Services Group SCHOLARS Home To School / College Transport 04-Jan-2010 10,021.19 3APL Planning & Community Services BITE CP LTD Equipment Purchase 04-Jan-2010 9,825.00 3HZZ Corporate Balance Sheet Items E.ON ENERGY Electricity 04-Jan-2010 9,694.96 3AED Education Children Services BLOSSOM LOWER SCHOOL LTD Ind Spec Schools Placements 04-Jan-2010 9,445.00 3AED Education Children Services BLOSSOM LOWER SCHOOL LTD Ind Spec Schools Placements 04-Jan-2010 9,445.00 3AED Education Children Services THE RAYNERS SPECIAL EDUC TRUST Ind Spec Schools Placements 04-Jan-2010 9,332.00 3AED Education Children Services COOL MILK AT SCHOOL LTD Milk subsidy 04-Jan-2010 9,319.96 3AED Education Children Services THE RAYNERS SPECIAL EDUC TRUST Ind Spec Schools Placements 04-Jan-2010 9,126.00 3AED Education Children Services RIPPLEVALE SCHOOL Ind Spec Schools Placements 04-Jan-2010 8,862.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 04-Jan-2010 8,837.14 3AED Education Children Services MARK COLLEGE PRIORY Ind Spec Schools Placements 04-Jan-2010 8,737.00 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 04-Jan-2010 8,721.91 3AED Education Children Services HEATH FARM FAMILY SERVICES Ind Spec Schools Placements 04-Jan-2010 8,400.00 3AED Education Children Services COOL MILK Milk subsidy 04-Jan-2010 8,396.96 3ALS Environmental Services Group P J COMBUSTION SOLUTIONS LTD Equipment Maintenance 04-Jan-2010 8,143.50 3ALS Environmental Services Group TRIDENT LOGISTICS LTD T/A CARLINE Home To School / College Transport 04-Jan-2010 8,125.74 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 04-Jan-2010 8,049.53 3D000 Deputy Chief Executive's Office CNLR HORIZON LTD Consultancy Fees 04-Jan-2010 8,017.19 3ALS Environmental Services Group MTFM LTD Management Fees 04-Jan-2010 7,977.83 3GW GF Capital Housing J F HEPPELTHWAITE LTD DF Grant Payments-Agency 04-Jan-2010 7,946.00 3ALS Environmental Services Group LOGICALIS UK LIMITED Data Communication 04-Jan-2010 7,800.00 3ALS Environmental Services Group SECTOR (UK) LTD Computer Software and Licences 04-Jan-2010 7,500.00 3GO GF Capital Chrysalis Programme AGRICULTURAL & ESTATE SERVICES LTD Landscaping Works 04-Jan-2010 7,210.00 3GK GF Capital Planning REES SWITCHGEAR LIMITED Contract - Bld Works 04-Jan-2010 7,200.00 3ALS Environmental Services Group TARGET MINIBUSES Home To School / College Transport 04-Jan-2010 7,158.38 3GW GF Capital Housing J F HEPPELTHWAITE LTD DF Grant Payments-Agency 04-Jan-2010 7,016.00 3GW GF Capital Housing MONARCH ENTERPRISES LIMITED PSR Grant Paments-Non Agency 04-Jan-2010 6,959.80 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 04-Jan-2010 6,932.20 3APL Planning & Community Services MOUCHEL LTD Consultancy Fees 04-Jan-2010 6,786.67 3AED Education Children Services CARMICHAEL EDUCATION LIMITED Ind Spec Schools Placements 04-Jan-2010 6,676.41 3ALS Environmental Services Group HERTEL ( UK ) LTD Building Maint Service Contracts 04-Jan-2010 6,563.66 3ALS Environmental Services Group ACEBENCH LTD Rents & Wayleaves 04-Jan-2010 6,250.00 3GK GF Capital Planning WHAT ARCHITECTURE Architect Fees - Feasibility 04-Jan-2010 6,000.00 3F000 Finance & Resources HCSS EDUCATION Computer Software and Licences 04-Jan-2010 5,761.50 3HZZ Corporate Balance Sheet Items E.ON ENERGY Electricity 04-Jan-2010 5,532.00 3D000 Deputy Chief Executive's Office DR MARION MARSHALL Agency And Contract Staff 04-Jan-2010 5,504.00 3ALS Environmental Services Group IMPERIAL COACHES LTD Private Contractors 04-Jan-2010 5,360.00 3AED Education Children Services TCS TUTORIAL COLLEGE LTD Ind Spec Schools Placements 04-Jan-2010 5,300.00 3AED Education Children Services TCS TUTORIAL COLLEGE LTD Ind Spec Schools Placements 04-Jan-2010 5,300.00 3ALS Environmental Services Group R & L PAUL WEST DRAYTON LTD Buildings Maint Day To Day 04-Jan-2010 5,168.00 3ALS Environmental Services Group VIRGIN MEDIA LTD Telephones 04-Jan-2010 5,131.76 3ALS Environmental Services Group OCELLA Computer Software and Licences 04-Jan-2010 5,000.00 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 04-Jan-2010 4,943.81 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 04-Jan-2010 4,893.88 3ALS Environmental Services Group EUROFINS LABORATORIES LTD Analysts Fees 04-Jan-2010 4,815.00 3GD GF Capital Libraries MACKENZIE WHEELER Fees - Construction Phase 04-Jan-2010 4,728.92 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Rents & Wayleaves 04-Jan-2010 4,640.20 3AED Education Children Services CREATIVE LEADERSHIP SOLUTIONS LTD Consultancy Fees 04-Jan-2010 4,500.00 3GD GF Capital Libraries JD INTERIORS LTD Contract - Bld Works 04-Jan-2010 4,387.50 3GD GF Capital Libraries MACKENZIE WHEELER Fees - Construction Phase 04-Jan-2010 4,350.84 3ALS Environmental Services Group HERTEL ( UK ) LTD Building Maint Service Contracts 04-Jan-2010 4,315.46 3ASS Social Services LESLEY DERRY Consultation Costs 04-Jan-2010 4,300.00 3ALS Environmental Services Group VIGLEN LTD Computer Equipment 04-Jan-2010 4,177.70 3ALS Environmental Services Group DIAMOND CARS Home To School / College Transport 04-Jan-2010 4,145.53 3ALS Environmental Services Group VIRGIN MEDIA LTD Data Communication 04-Jan-2010 3,997.35 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 04-Jan-2010 3,956.77 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 04-Jan-2010 3,865.04 3ALS Environmental Services Group NAGELS UK LTD Stationery 04-Jan-2010 3,733.20 3ASS Social Services THE FOSTERING NETWORK Subscriptions 04-Jan-2010 3,726.00 3AED Education Children Services TCS TUTORIAL COLLEGE LTD Ind Spec Schools Placements 04-Jan-2010 3,625.00 3AED Education Children Services SENSE Residential Homes 04-Jan-2010 3,617.25 3ALS Environmental Services Group IMPERIAL COACHES LTD Home To School / College Transport 04-Jan-2010 3,556.00 3ASS Social Services KINGSLEY KNIGHT SOLICITORS Advisory Committee Expenses 04-Jan-2010 3,344.79 3ASS Social Services XISCO CONSULTING LIMITED Agency And Contract Staff 04-Jan-2010 3,325.00 3ALS Environmental Services Group BDI SECURITIES LTD Cash Collection Services 04-Jan-2010 3,304.97 3ALS Environmental Services Group ONI PLC Data Communication 04-Jan-2010 3,231.40 3ALS Environmental Services Group URBIS LIGHTING LTD Stores Purchases 04-Jan-2010 3,192.90 3ALS Environmental Services Group MARSHALLS MONO LTD Materials Purchase 04-Jan-2010 3,184.88 3AED Education Children Services WEST LONDON YMCA Management Fees 04-Jan-2010 3,145.00 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Agency And Contract Staff 04-Jan-2010 3,008.40 3ALS Environmental Services Group BDI SECURITIES LTD Cash Collection Services 04-Jan-2010 3,003.82 3D000 Deputy Chief Executive's Office CHART LANE LIMITED Conference Expenses 04-Jan-2010 3,000.00 3PW Housing Revenue Account HOUSING PARTNERS LTD T/A HOMESWAPPER Subscriptions 04-Jan-2010 3,000.00 3ALS Environmental Services Group BDI SECURITIES LTD Cash Collection Services 04-Jan-2010 2,955.55 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 04-Jan-2010 2,932.50 3ALS Environmental Services Group TNT POST Postage and Courier Services 04-Jan-2010 2,691.17 3AED Education Children Services MAJOR PLAYERS Consultancy Fees 04-Jan-2010 2,679.40 3AHG Housing General Fund ITS TRAINING (UK) LTD Training Resources 04-Jan-2010 2,670.00 3ALS Environmental Services Group SHB HIRE LTD Vehicle Contract Hire 04-Jan-2010 2,633.52 3ASS Social Services LANGUAGE IS EVERYTHING Translation & Interpretation 04-Jan-2010 2,610.96 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 04-Jan-2010 2,560.00 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Car Parking Fees 04-Jan-2010 2,497.74 3AED Education Children Services ADRIAN WARRICK Equipment Purchase 04-Jan-2010 2,486.16 3ALS Environmental Services Group BESSWAY TRAVEL LIMITED Home To School / College Transport 04-Jan-2010 2,450.00 3ALS Environmental Services Group W J LAFFORD LTD Other Expenses 04-Jan-2010 2,388.82 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 04-Jan-2010 2,357.30 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 04-Jan-2010 2,340.60 3D000 Deputy Chief Executive's Office SYMBOL FAMILY SUPPORT SERVICES LTD Other Supplies & Services 04-Jan-2010 2,340.00 3ALS Environmental Services Group PRESTIGE CARS Home To School / College Transport 04-Jan-2010 2,258.24 3APL Planning & Community Services HILLINGDON NEIGHBOURHOOD WATCH Grants 04-Jan-2010 2,250.00 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 04-Jan-2010 2,219.89 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 04-Jan-2010 2,219.11 3AED Education Children Services KIDDIECARE NURSERIES LTD Grants 04-Jan-2010 2,170.00 3ALS Environmental Services Group PENNA BARKERS Advertising Appointments 04-Jan-2010 2,146.00 3D000 Deputy Chief Executive's Office DRAYTON FENCING COMPANY Grounds Maint Scheduled Work 04-Jan-2010 2,129.00 3ALS Environmental Services Group BUCKINGHAMSHIRE COUNTY COUNCIL SEN Recoupment travel 04-Jan-2010 2,108.16 3GD GF Capital Libraries GLEEDS Architect Fees - Construction Phase 04-Jan-2010 2,100.00 3ASS Social Services LYNDA CRELLIN Consultancy Fees 04-Jan-2010 2,100.00 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 04-Jan-2010 2,098.25 3ALS Environmental Services Group TNT POST Postage and Courier Services 04-Jan-2010 2,090.17 3ALS Environmental Services Group NAGELS UK LTD Printing 04-Jan-2010 2,072.00 3ALS Environmental Services Group GHG SOFTWARE DEVELOPMENTS LTD External Training / Courses 04-Jan-2010 2,070.00 3AED Education Children Services LEARNING OPPORTUNITIES LTD Ind Spec Schools Placements 04-Jan-2010 2,026.11 3APL Planning & Community Services RM EDUCATION PLC Equipment Purchase 04-Jan-2010 2,012.00 3F000 Finance & Resources ZURICH MANAGEMENT SERVICES LTD Computer Maintenance Contracts 04-Jan-2010 2,000.00 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 04-Jan-2010 1,964.50 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 04-Jan-2010 1,945.00 3AED Education Children Services SOUTHERN ELECTRIC PLC Electricity 04-Jan-2010 1,913.70 3PW Housing Revenue Account KKM ARCHITECTS Feasibility Studies 04-Jan-2010 1,890.50 3PW Housing Revenue Account LOCATA (HOUSING SERVICES) LTD Subscriptions 04-Jan-2010 1,878.80 3F000 Finance & Resources RSM BENTLEY JENNISON Contract Fees IT Audit 04-Jan-2010 1,860.00 3ALS Environmental Services Group ONI PLC Data Communication 04-Jan-2010 1,829.70 3ALS Environmental Services Group G B PLANT SERVICES Vehicle Maintenance Contract 04-Jan-2010 1,797.53 3ALS Environmental Services Group LEAFLETS UNLIMITED Publicity 04-Jan-2010 1,792.00 3ALS Environmental Services Group IMPERIAL COACHES LTD Private Contractors 04-Jan-2010 1,784.00 3D000 Deputy Chief Executive's Office MR IAN SCOTT Counsel's Fees 04-Jan-2010 1,778.49 3F000 Finance & Resources JOHN COLES S46 & Recievership Fees 04-Jan-2010 1,774.06 3ALS Environmental Services Group BATTERSEA DOGS & CATS HOME Other Supplies & Services 04-Jan-2010 1,750.00 3ALS Environmental Services Group RAPID RACKING LTD Furniture & Equipment 04-Jan-2010 1,731.00 3ALS Environmental Services Group DAWSON RENTALS BUS & COACH LTD Vehicle Contract Hire 04-Jan-2010 1,716.37 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Private Contractors 04-Jan-2010 1,635.30 3AHG Housing General Fund NORTHGATE INFORMATION SOLUTIONS IT Contract Services 04-Jan-2010 1,590.04 3F000 Finance & Resources NORTHGATE INFORMATION SOLUTIONS IT Contract Services 04-Jan-2010 1,590.04 3ALS Environmental Services Group SIMMONSIGNS LTD Stores Purchases 04-Jan-2010 1,552.36 3ALS Environmental Services Group WALLACE SCHOOL OF TRANSPORT External Training / Courses 04-Jan-2010 1,534.13 3ALS Environmental Services Group O'HARA BROS SURFACING LTD Private Contractors 04-Jan-2010 1,500.00 3ALS Environmental Services Group VIVEDIA LIMITED Computer Software and Licences 04-Jan-2010 1,485.00 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 04-Jan-2010 1,454.68 3HSS Social Services B/S Items TOTAL CONTRACT MAINTENANCE LTD Deceased Clients Funds 04-Jan-2010 1,445.00 3AED Education Children Services LESLEY DERRY In House Training / Courses 04-Jan-2010 1,400.00 3ALS Environmental Services Group PERWOOD CARS (UXB) LTD Home To School / College Transport 04-Jan-2010 1,399.16 3AED Education Children Services TRIBAL RESOURCING LTD Advertising Appointments 04-Jan-2010 1,399.12 3ASS Social Services TRANSPORT TRADING LTD Public Transport 04-Jan-2010 1,382.50 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 04-Jan-2010 1,375.00 3AED Education Children Services DAWKES MUSIC LTD Equipment Purchase 04-Jan-2010 1,329.52 3ALS Environmental Services Group SIGNPOST SOLUTIONS LTD Materials Purchase 04-Jan-2010 1,315.50 3D000 Deputy Chief Executive's Office TRIBAL RESOURCING LTD Advertising Appointments 04-Jan-2010 1,263.84 3AED Education Children Services GROWING TREE NURSERY Grants 04-Jan-2010 1,260.00 3ASS Social Services CAPITA RESOURCING LTD Agency And Contract Staff 04-Jan-2010 1,238.40 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 04-Jan-2010 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 04-Jan-2010 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 04-Jan-2010 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 04-Jan-2010 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 04-Jan-2010 1,215.00 3AED Education Children Services TCS TUTORIAL COLLEGE LTD Ind Spec Schools Placements 04-Jan-2010 1,208.00 3ALS Environmental Services Group O'HARA BROS SURFACING LTD Private Contractors 04-Jan-2010 1,200.00 3ASS Social Services TRIBAL RESOURCING LTD Advertising Appointments 04-Jan-2010 1,193.77 3AHG Housing General Fund STONHAM B&B Hotel Costs 04-Jan-2010 1,176.00 3PW Housing Revenue Account VEOLIA WATER THREE VALLEYS Water Commissions 04-Jan-2010 1,160.57 3D000 Deputy Chief Executive's Office SGS UK LTD Other Supplies & Services 04-Jan-2010 1,157.40 3ASS Social Services TRIBAL RESOURCING LTD Advertising Appointments 04-Jan-2010 1,143.50 3ALS Environmental Services Group PAUL PHILLIPS PLUMBING & HEATING Buildings Maint Day To Day 04-Jan-2010 1,135.88 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 04-Jan-2010 1,120.00 3ALS Environmental Services Group SOUTHERN ELECTRIC PLC Electricity 04-Jan-2010 1,109.48 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 04-Jan-2010 1,078.35 3ALS Environmental Services Group IMPERIAL COACHES LTD Home To School / College Transport 04-Jan-2010 1,066.80 3ASS Social Services VIGLEN LTD Computer Equipment 04-Jan-2010 1,032.99 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 04-Jan-2010 1,015.95 3ASS Social Services PENNA BARKERS Advertising Appointments 04-Jan-2010 1,013.75 3ALS Environmental Services Group GEORGE LINES MERCHANTS LTD Stores Issues 04-Jan-2010 1,010.80 3ASS Social Services MATRIX SCM LTD Car Allowances 04-Jan-2010 1,008.33 3ALS Environmental Services Group HILL MCGLYNN & ASSOCIATES LIMITED Agency And Contract Staff 04-Jan-2010 1,000.62 3APL Planning & Community Services DEVELOPMENT THROUGH SKILLS Other Expenses 04-Jan-2010 1,000.00 3ASS Social Services NSPCC REGISTERED CHARITY Central Legal - Legal Time 04-Jan-2010 1,000.00 3ALS Environmental Services Group TRIMLOCK SERVICES Grounds Maint Scheduled Work 04-Jan-2010 987.00 3HZZ Corporate Balance Sheet Items E.ON ENERGY Electricity 04-Jan-2010 981.66 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 04-Jan-2010 980.00 3GW GF Capital Housing GRAHAM PETERS LTD DF Grant Payments-Agency 04-Jan-2010 977.50 3AED Education Children Services TRADEWIND RECRUITMENT Agency And Contract Staff 04-Jan-2010 975.00 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 04-Jan-2010 954.83 3ALS Environmental Services Group HILL MCGLYNN & ASSOCIATES LIMITED Agency And Contract Staff 04-Jan-2010 951.49 3GW GF Capital Housing D R WILDING & CO 2 DF Grant Payments-Agency 04-Jan-2010 948.75 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 04-Jan-2010 936.00 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 04-Jan-2010 936.00 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 04-Jan-2010 936.00 3ALS Environmental Services Group HEATHROW MOTORS Vehicle Maintenance Contract 04-Jan-2010 929.96 3D000 Deputy Chief Executive's Office SYMBOL FAMILY SUPPORT SERVICES LTD Other Supplies & Services 04-Jan-2010 911.40 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 04-Jan-2010 903.30 3APL Planning & Community Services UXBRIDGE COLLEGE EDUCATION Teachers Sessional 04-Jan-2010 900.00 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 04-Jan-2010 860.27 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 04-Jan-2010 859.50 3APL Planning & Community Services SOUTHERN ELECTRIC PLC Electricity 04-Jan-2010 857.49 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 04-Jan-2010 854.88 3ALS Environmental Services Group WHALE TANKERS LTD Vehicle Maintenance Contract 04-Jan-2010 852.44 3ALS Environmental Services Group SMART SECURITY LTD Equipment Maintenance 04-Jan-2010 848.75 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Refuse Collection 04-Jan-2010 844.69 3AED Education Children Services HUNGRY CATERPILLAR DAY NURSERIES LTD Grants 04-Jan-2010 840.00 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 04-Jan-2010 839.79 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 04-Jan-2010 837.00 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 04-Jan-2010 821.88 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 04-Jan-2010 820.00 3ALS Environmental Services Group J&M LAUNDERETTES STAINES LTD Clothing, Uniforms and Laundry 04-Jan-2010 816.00 3D000 Deputy Chief Executive's Office DR JASON MARATOS Doctors Medical Consultations & Eye 04-Jan-2010 803.00 3ALS Environmental Services Group AUTO ELECTRICAL SERVICES (LEIGHTON BUZZ Vehicle Maintenance Contract 04-Jan-2010 793.26 3ALS Environmental Services Group SIGN A RAMA Publicity 04-Jan-2010 785.00 3AHG Housing General Fund STONHAM Other Government Grants 04-Jan-2010 784.00 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 04-Jan-2010 780.00 3PW Housing Revenue Account KENT COUNTY COUNCIL KCS Gas 04-Jan-2010 779.36 3APL Planning & Community Services EAST STAGE EQUIPMENT SUPPLIES Equipment Purchase 04-Jan-2010 765.00 3D000 Deputy Chief Executive's Office SWEET & MAXWELL LTD Subscriptions 04-Jan-2010 765.00 3AED Education Children Services RANDSTAD EDUCATION LTD Agency And Contract Staff 04-Jan-2010 760.00 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 04-Jan-2010 754.58 3ALS Environmental Services Group VIGLEN LTD Computer Equipment 04-Jan-2010 753.12 3ASS Social Services WALTER CLARKE(EFG) Food and Bar Purchases 04-Jan-2010 746.67 3ALS Environmental Services Group SCHOLARS Home To School / College Transport 04-Jan-2010 742.50 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 04-Jan-2010 735.65 3F000 Finance & Resources CIPFA SOUTH EAST Books 04-Jan-2010 728.47 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 04-Jan-2010 725.63 3ALS Environmental Services Group LANDMARK TREES Survey Fees 04-Jan-2010 720.00 3AED Education Children Services OPTITEC LTD Teachers 04-Jan-2010 720.00 3APL Planning & Community Services HILLINGDON SLIPSTREAMERS Grants 04-Jan-2010 700.00 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 04-Jan-2010 694.42 3AED Education Children Services KENT COUNTY COUNCIL KCS Gas 04-Jan-2010 677.47 3AHG Housing General Fund CHARRISON DAVIS CLIENTS PREMIUM ACC. Nomination Fees 04-Jan-2010 675.00 3GK GF Capital Planning FALCON CONSTRUCTION Contract - Bld Works 04-Jan-2010 675.00 3D000 Deputy Chief Executive's Office CARSTAIRS PSYCHOLOGICAL ASSOCIATES LTDOther Supplies & Services 04-Jan-2010 660.00 3AED Education Children Services LEARNING HORIZONS External Training / Courses 04-Jan-2010 656.00 3ALS Environmental Services Group PAUL PHILLIPS PLUMBING & HEATING Buildings Maint Day To Day 04-Jan-2010 655.00 3ASS Social Services ASHRAM HOUSING ASSOCIATION B&B Hotel Costs 04-Jan-2010 650.36 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 04-Jan-2010 647.59 3APL Planning & Community Services SIMON HIBBS T/A GLOVES Sports Instruction 04-Jan-2010 630.00 3AED Education Children Services NATIONAL CHILDRENS BUREAU ENTERPRISES Conference Expenses 04-Jan-2010 615.39 3AED Education Children Services GREGORY'S STAFF AGENCY LTD Agency And Contract Staff 04-Jan-2010 609.45 3HSS Social Services B/S Items ACTIVA CONTRACTS Vehicle Contract Hire 04-Jan-2010 607.56 3AED Education Children Services TRIBAL RESOURCING LTD Advertising Appointments 04-Jan-2010 605.25 3ASS Social Services BRITISH GAS BUSINESS Gas 04-Jan-2010 602.84 3ASS Social Services ALCHEMY EXPO LTD Marketing Expenses 04-Jan-2010 600.00 3AED Education Children Services OPTITEC LTD Teachers 04-Jan-2010 600.00 3AHG Housing General Fund IMPACT SKILLS LIMITED Training Resources 04-Jan-2010 595.00 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 04-Jan-2010 594.15 3ALS Environmental Services Group CARLSBERG UK LTD Food and Bar Purchases 04-Jan-2010 591.80 3ALS Environmental Services Group G B PLANT SERVICES Vehicle Maintenance Contract 04-Jan-2010 591.00 3ALS Environmental Services Group HILL MCGLYNN & ASSOCIATES LIMITED Agency And Contract Staff 04-Jan-2010 580.72 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Refuse Collection 04-Jan-2010 580.68 3APL Planning & Community Services SOUTHERN ELECTRIC PLC Electricity 04-Jan-2010 576.57 3ALS Environmental Services Group EMERGENCY PLANNING COLLEGE External Training / Courses 04-Jan-2010 573.00 3ALS Environmental Services Group AUTO ELECTRICAL SERVICES (LEIGHTON BUZZ Vehicle Maintenance Contract 04-Jan-2010 571.07 3AED Education Children Services GREGORY'S STAFF AGENCY LTD Agency And Contract Staff 04-Jan-2010 569.23 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 04-Jan-2010 567.00 3ALS Environmental Services Group ANNODATA LTD Equipment Purchase 04-Jan-2010 555.87 3AED Education Children Services MISCO COMPUTER SUPPLIES LTD Computer Equipment 04-Jan-2010 552.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 04-Jan-2010 550.00 3AHG Housing General Fund BEAUTY OF WOMAN Nomination Fees 04-Jan-2010 550.00 3GK GF Capital Planning FALCON CONSTRUCTION Contract - Bld Works 04-Jan-2010 550.00 3ASS Social Services POLYGENYN LTD Doctors Medical Consultations & Eye 04-Jan-2010 550.00 3APL Planning & Community Services SORCHA RA Materials Purchase 04-Jan-2010 550.00 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 04-Jan-2010 541.03 3ALS Environmental Services Group GOVNET COMMUNICATIONS External Training / Courses 04-Jan-2010 540.00 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 04-Jan-2010 538.87 3ALS Environmental Services Group GEORGE LINES MERCHANTS LTD Stores Issues 04-Jan-2010 533.60 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 04-Jan-2010 530.51 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 04-Jan-2010 527.31 3ALS Environmental Services Group TRIBAL RESOURCING LTD Advertising Appointments 04-Jan-2010 512.88 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Equipment Maintenance 04-Jan-2010 509.71 3GG GF Capital Transport for London PENNA BARKERS Fees 04-Jan-2010 507.76 3AED Education Children Services PIELD HEATH HOUSE R C SCHOOL Ind Spec Schools Placements 04-Jan-2010 506.68 3APL Planning & Community Services SOUTHERN ELECTRIC PLC Electricity 04-Jan-2010 501.56 3ALS Environmental Services Group SCARAB SWEEPERS LTD Vehicle Maintenance Contract 04-Jan-2010 500.13 3AHG Housing General Fund GINGER ENTERPRISES LTD Nomination Fees 04-Jan-2010 500.00 3AHG Housing General Fund NORTHGATE INFORMATION SOLUTIONS Conference Expenses 04-Jan-2010 500.00 3AED Education Children Services WIDEHORIZONS OUTDOOR EDUCATION TRUST External Training / Courses 04-Jan-2010 500.00 3APL Planning & Community Services TRIBAL RESOURCING LTD Advertising Appointments 04-Jan-2010 434.23 3ALS Environmental Services Group PENNA BARKERS Other Expenses 04-Jan-2010 424.99 3GG GF Capital Transport for London PENNA BARKERS Fees 04-Jan-2010 424.98 3APL Planning & Community Services VIGLEN LTD Equipment Purchase 04-Jan-2010 417.77 3ASS Social Services VIGLEN LTD Computer Equipment 04-Jan-2010 412.42 3F000 Finance & Resources TRIBAL RESOURCING LTD Advertising Appointments 04-Jan-2010 324.97 3ALS Environmental Services Group TRIBAL RESOURCING LTD Advertising Appointments 04-Jan-2010 324.97 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 04-Jan-2010 203.33 3D000 Deputy Chief Executive's Office TRIBAL RESOURCING LTD Advertising Appointments 04-Jan-2010 158.70 3AED Education Children Services PENNA BARKERS Advertising Appointments 04-Jan-2010 140.00 3D000 Deputy Chief Executive's Office PENNA BARKERS Advertising Appointments 04-Jan-2010 140.00 3F000 Finance & Resources PENNA BARKERS Advertising Appointments 04-Jan-2010 140.00 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 04-Jan-2010 130.69 3APL Planning & Community Services TRIBAL RESOURCING LTD Advertising Appointments 04-Jan-2010 122.54 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 04-Jan-2010 121.40 3AED Education Children Services VIGLEN LTD Computer Equipment 04-Jan-2010 103.00 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 04-Jan-2010 93.35 3F000 Finance & Resources TRIBAL RESOURCING LTD Advertising Appointments 04-Jan-2010 88.63 3AHG Housing General Fund TRIBAL RESOURCING LTD Advertising Appointments 04-Jan-2010 86.03 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 04-Jan-2010 52.68 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 04-Jan-2010 46.63 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 04-Jan-2010 39.32 3AED Education Children Services HAYES STAFF RECRUITMENT Agency And Contract Staff 04-Jan-2010 38.03 3AED Education Children Services MATRIX SCM LTD Car Allowances 04-Jan-2010 22.00 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 04-Jan-2010 12.02 3ASS Social Services HAYES STAFF RECRUITMENT Car Allowances 04-Jan-2010 10.40 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 04-Jan-2010 2.66 3ALS Environmental Services Group QUEEN MARY UNIVERSITY OF LONDON External Training / Courses 06-Jan-2010 850.00 3HZZ Corporate Balance Sheet Items HILLINGDON HOMES Hillingdon Homes 06-Jan-2010 2,497,071.20 3HZZ Corporate Balance Sheet Items HILLINGDON HOMES Hillingdon Homes 06-Jan-2010 988,958.72 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 06-Jan-2010 293,749.86 3ASS Social Services LONDON CARE PLC Home Care 06-Jan-2010 85,797.60 3ASS Social Services TAYLOR GORDON & CO LTD T/A PLAN PERSONNHome Care 06-Jan-2010 70,506.21 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 06-Jan-2010 58,391.27 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 06-Jan-2010 54,196.36 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 06-Jan-2010 50,766.59 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 06-Jan-2010 50,008.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 06-Jan-2010 43,630.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 06-Jan-2010 43,498.37 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 06-Jan-2010 42,730.37 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 06-Jan-2010 34,204.87 3APL Planning & Community Services BASELINE SPORTS INTERNATIONAL LTD Equipment Hire 06-Jan-2010 33,600.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 06-Jan-2010 28,485.12 3ASS Social Services MACINTYRE CARE Residential Homes 06-Jan-2010 25,442.69 3AED Education Children Services ST MARY'S WRESTWOOD CHILDREN'S TRUST Ind Spec Schools Placements 06-Jan-2010 25,054.00 3GK GF Capital Planning FALCON CONSTRUCTION Contract - Bld Works 06-Jan-2010 23,750.00 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 06-Jan-2010 23,716.23 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 06-Jan-2010 21,162.43 3ASS Social Services THE DISABILITIES TRUST Residential Homes 06-Jan-2010 19,058.24 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 06-Jan-2010 18,220.00 3ASS Social Services CASTLE HOMES CARE LTD Respite Care 06-Jan-2010 17,261.66 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 06-Jan-2010 16,790.00 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS Computer Maintenance Contracts 06-Jan-2010 15,767.74 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 06-Jan-2010 13,363.28 3ASS Social Services G4S CARE & JUSTICE SERVICES ( UK ) LTD Respite Care 06-Jan-2010 12,750.00 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Management Fees 06-Jan-2010 12,597.00 3AED Education Children Services RADISSION EDWARDIAN HEATHROW HOTEL Hire Of Halls & Rooms 06-Jan-2010 11,415.00 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Respite Care 06-Jan-2010 10,763.92 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Respite Care 06-Jan-2010 10,763.92 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Residential Homes 06-Jan-2010 9,456.20 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Residential Homes 06-Jan-2010 9,456.20 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 06-Jan-2010 9,353.80 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 06-Jan-2010 8,864.72 3GO GF Capital Chrysalis Programme FALCON CONSTRUCTION Contract - Bld Works 06-Jan-2010 8,700.00 3ASS Social Services ASHDENE HOUSE LTD Residential Homes 06-Jan-2010 8,670.24 3ASS Social Services ASHDENE HOUSE LTD Residential Homes 06-Jan-2010 8,670.24 3ASS Social Services ASHDENE HOUSE LTD Residential Homes 06-Jan-2010 8,670.24 3ASS Social Services KENWARD TRUST Residential Homes 06-Jan-2010 8,130.39 3ASS Social Services CORNERSTONE SERVICE SUPPORT LTD Residential Homes 06-Jan-2010 7,603.90 3AED Education Children Services MORE HOUSE SCHOOL Ind Spec Schools Placements 06-Jan-2010 7,423.40 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 06-Jan-2010 7,377.22 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 06-Jan-2010 7,260.00 3ASS Social Services CARE UNLIMITED GROUP Residential Homes 06-Jan-2010 7,131.43 3ASS Social Services HEALTH & CARE PTNRSHP LTD Residential Homes 06-Jan-2010 7,110.86 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 06-Jan-2010 7,085.71 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Furniture & Equipment 06-Jan-2010 6,907.00 3ALS Environmental Services Group ONI PLC Data Communication 06-Jan-2010 6,678.28 3ALS Environmental Services Group ONI PLC Data Communication 06-Jan-2010 6,678.28 3GK GF Capital Planning THE LONDON WILDLIFE TRUST Furniture & Equipment 06-Jan-2010 6,508.00 3ASS Social Services SANCTUARY PERSONNNEL LTD Other Employee Expenses 06-Jan-2010 6,500.00 3ASS Social Services SANCTUARY PERSONNNEL LTD Other Employee Expenses 06-Jan-2010 6,500.00 3ASS Social Services SANCTUARY PERSONNNEL LTD Other Employee Expenses 06-Jan-2010 6,500.00 3ASS Social Services SANCTUARY PERSONNNEL LTD Other Employee Expenses 06-Jan-2010 6,500.00 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ASS Social Services SANCTUARY PERSONNNEL LTD Other Employee Expenses 06-Jan-2010 6,500.00 3ALS Environmental Services Group ONI PLC Data Communication 06-Jan-2010 6,450.93 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 06-Jan-2010 5,797.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 06-Jan-2010 5,797.00 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 06-Jan-2010 5,710.52 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 06-Jan-2010 5,710.52 3ASS Social Services FOUR SEASONS HEALTHCARE T/A EMBERBROONursing Homes 06-Jan-2010 5,656.88 3ASS Social Services THE FOSTER CARE AGENCY Foster Care Agency 06-Jan-2010 5,590.20 3ALS Environmental Services Group E B CIVIL ENGINEERING LTD Agency And Contract Staff 06-Jan-2010 5,521.25 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 06-Jan-2010 5,152.24 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 06-Jan-2010 5,100.00 3ALS Environmental Services Group SOUTHERN ELECTRIC CONTRACTING LTD Other Expenses 06-Jan-2010 5,011.04 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 06-Jan-2010 4,620.00 3GT GF Finance & Resources STORM TECHNOLOGIES LIMITED Ict Equipment 06-Jan-2010 4,487.10 3ASS Social Services TAILOR BRAIN CONSULTING LIMITED Agency And Contract Staff 06-Jan-2010 4,455.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 06-Jan-2010 4,291.57 3ASS Social Services FOLLOWING WHISPERS FAMILY SERVICE LTD Foster Care Agency 06-Jan-2010 4,184.38 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 06-Jan-2010 4,156.01 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 06-Jan-2010 4,050.00 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 06-Jan-2010 4,004.26 3ALS Environmental Services Group LIQUIDLOGIC LTD Computer Maintenance Contracts 06-Jan-2010 4,000.00 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 06-Jan-2010 3,973.98 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 06-Jan-2010 3,962.11 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 06-Jan-2010 3,804.14 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 06-Jan-2010 3,721.59 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 06-Jan-2010 3,677.23 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 06-Jan-2010 3,623.90 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 06-Jan-2010 3,623.90 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 06-Jan-2010 3,623.90 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 06-Jan-2010 3,585.32 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 06-Jan-2010 3,585.32 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 06-Jan-2010 3,520.71 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 06-Jan-2010 3,494.53 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Grants 06-Jan-2010 3,410.09 3ALS Environmental Services Group FRC SERVICES Equipment Maintenance 06-Jan-2010 3,367.95 3D000 Deputy Chief Executive's Office AVOCENT SOFTWARE LTD Computer Equipment 06-Jan-2010 3,316.19 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 06-Jan-2010 3,268.80 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 06-Jan-2010 3,268.80 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 06-Jan-2010 3,268.80 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 06-Jan-2010 3,268.80 3ALS Environmental Services Group THAMES VALLEY PUMPS LTD Grounds Maint Scheduled Work 06-Jan-2010 3,231.37 3D000 Deputy Chief Executive's Office SNAP SURVEYS LTD Professional Training 06-Jan-2010 3,230.00 3ASS Social Services VISION FORSTERING AGENCY LTD Foster Care Agency 06-Jan-2010 3,193.62 3ASS Social Services CHILDREN FIRST FOSTERING AGENCY LTD Foster Care Agency 06-Jan-2010 3,164.28 3AED Education Children Services LEARNING OPPORTUNITIES LTD Ind Spec Schools Placements 06-Jan-2010 3,039.16 3ASS Social Services DIMENSIONS (OWL) LTD Grants To Voluntary Bodies 06-Jan-2010 3,032.84 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 06-Jan-2010 3,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 06-Jan-2010 3,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 06-Jan-2010 3,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 06-Jan-2010 3,000.00 3AED Education Children Services STUART'S TUTORING SERVICES Other Supplies & Services 06-Jan-2010 2,982.00 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 06-Jan-2010 2,977.24 3GK GF Capital Planning SIGN A RAMA Contract - Bld Works 06-Jan-2010 2,975.63 3ASS Social Services DIMENSIONS (OWL) LTD Grants To Voluntary Bodies 06-Jan-2010 2,954.79 3ASS Social Services DIMENSIONS (OWL) LTD Grants To Voluntary Bodies 06-Jan-2010 2,954.79 3AED Education Children Services LEARNING OPPORTUNITIES LTD Ind Spec Schools Placements 06-Jan-2010 2,894.44 3AED Education Children Services LEARNING OPPORTUNITIES LTD Ind Spec Schools Placements 06-Jan-2010 2,894.44 3ASS Social Services DIMENSIONS (OWL) LTD Grants To Voluntary Bodies 06-Jan-2010 2,890.55 3ASS Social Services DIMENSIONS (OWL) LTD Grants To Voluntary Bodies 06-Jan-2010 2,863.43 3ASS Social Services DIMENSIONS (OWL) LTD Grants To Voluntary Bodies 06-Jan-2010 2,863.43 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 06-Jan-2010 2,847.46 3AED Education Children Services IN-VOLVE Management Fees 06-Jan-2010 2,842.88 3AED Education Children Services IN-VOLVE Management Fees 06-Jan-2010 2,837.14 3AED Education Children Services KIDDIECARE NURSERIES LTD Grants 06-Jan-2010 2,830.00 3D000 Deputy Chief Executive's Office MR IAN SCOTT Counsel's Fees 06-Jan-2010 2,815.92 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 06-Jan-2010 2,804.76 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 06-Jan-2010 2,804.76 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 06-Jan-2010 2,791.25 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 06-Jan-2010 2,791.24 3AED Education Children Services PALM GRAPHICS LTD Printing 06-Jan-2010 2,775.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 06-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 06-Jan-2010 2,742.88 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 06-Jan-2010 2,736.52 3GT GF Finance & Resources ONI PLC Ict Equipment 06-Jan-2010 2,721.72 3ASS Social Services KINGFISHER FOSTERING LTD Foster Care Agency 06-Jan-2010 2,720.00 3ASS Social Services PENTAHACT Day Care 06-Jan-2010 2,699.30 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 06-Jan-2010 2,690.00 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 06-Jan-2010 2,682.68 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 06-Jan-2010 2,648.04 3ASS Social Services MACINTYRE CARE Residential Homes 06-Jan-2010 2,641.99 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 06-Jan-2010 2,527.42 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 06-Jan-2010 2,415.30 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 06-Jan-2010 2,400.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 06-Jan-2010 2,373.76 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 06-Jan-2010 2,359.87 3ASS Social Services BRENDONCARE Nursing Homes 06-Jan-2010 2,323.28 3ASS Social Services BRENDONCARE Nursing Homes 06-Jan-2010 2,323.28 3ASS Social Services BRENDONCARE Nursing Homes 06-Jan-2010 2,323.28 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 06-Jan-2010 2,318.76 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 06-Jan-2010 2,307.76 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 06-Jan-2010 2,307.76 3ASS Social Services OAKWOOD HOUSING Client Rents 06-Jan-2010 2,296.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 06-Jan-2010 2,244.49 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 06-Jan-2010 2,225.34 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 06-Jan-2010 2,198.88 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Home Charges 06-Jan-2010 2,190.70 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Electricity 06-Jan-2010 2,108.49 3ASS Social Services BRENDONCARE Nursing Homes 06-Jan-2010 2,107.08 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 06-Jan-2010 2,048.75 3AED Education Children Services LEARNING OPPORTUNITIES LTD Ind Spec Schools Placements 06-Jan-2010 2,026.11 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 06-Jan-2010 2,022.58 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 06-Jan-2010 1,945.00 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 06-Jan-2010 1,938.00 3ASS Social Services APOLLO CARS LTD Vehicle Contract Hire 06-Jan-2010 1,800.00 3AED Education Children Services BORAGE AND OAK LTD Consultancy Fees 06-Jan-2010 1,800.00 3AED Education Children Services MAT EDUCATIONAL MANAGEMENT Consultancy Fees 06-Jan-2010 1,800.00 3AED Education Children Services WESTRIP EDUCATIONAL SERVICES LTD Consultancy Fees 06-Jan-2010 1,800.00 3ASS Social Services ILX GROUP PLC Training Resources 06-Jan-2010 1,792.85 3F000 Finance & Resources G4S CASH SERVICES (UK) LTD Security Services 06-Jan-2010 1,773.75 3APL Planning & Community Services BERTRAM TRADING LTD Libraries Book Fund 06-Jan-2010 1,764.14 3APL Planning & Community Services COUNCIL FOR AWARDS IN CHILDREN'S CARE & Examination Fees 06-Jan-2010 1,764.00 3ALS Environmental Services Group E B CIVIL ENGINEERING LTD Agency And Contract Staff 06-Jan-2010 1,732.50 3ASS Social Services LANSDOWNE CARE SERVICES Day Care 06-Jan-2010 1,723.80 3ASS Social Services OAKWOOD HOUSING Client Rents 06-Jan-2010 1,722.00 3ASS Social Services OAKWOOD HOUSING Client Rents 06-Jan-2010 1,722.00 3ASS Social Services OAKWOOD HOUSING Client Rents 06-Jan-2010 1,722.00 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 06-Jan-2010 1,624.56 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 06-Jan-2010 1,624.56 3ALS Environmental Services Group PREMIER HYGIENIC LIMITED Private Contractors 06-Jan-2010 1,550.00 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 06-Jan-2010 1,533.60 3AED Education Children Services GLS EDUCATIONAL SUPPLIES LTD Other Supplies & Services 06-Jan-2010 1,519.76 3ASS Social Services OAKWOOD HOUSING Client Rents 06-Jan-2010 1,517.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 06-Jan-2010 1,509.60 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 06-Jan-2010 1,484.18 3ALS Environmental Services Group MAYFLOWER TRAVEL Home To School / College Transport 06-Jan-2010 1,482.00 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 06-Jan-2010 1,472.80 3ALS Environmental Services Group TRIMLOCK SERVICES Grounds Maint Scheduled Work 06-Jan-2010 1,450.00 3ASS Social Services OAKWOOD HOUSING Client Rents 06-Jan-2010 1,353.00 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 06-Jan-2010 1,325.52 3ASS Social Services THE SHEILING TRUST Grants To Voluntary Bodies 06-Jan-2010 1,308.47 3ALS Environmental Services Group DR H K BHATTANI Consultancy Fees 06-Jan-2010 1,303.50 3GW GF Capital Housing J F HEPPELTHWAITE LTD 2 DF Grant Payments-Agency 06-Jan-2010 1,277.35 3ASS Social Services OAKWOOD HOUSING Client Rents 06-Jan-2010 1,271.00 3ALS Environmental Services Group MR D STEVENS Consultancy Fees 06-Jan-2010 1,269.10 3GO GF Capital Chrysalis Programme AGRICULTURAL & ESTATE SERVICES LTD Furniture & Equipment 06-Jan-2010 1,182.00 3ALS Environmental Services Group DR R M CHAMBERS Consultancy Fees 06-Jan-2010 1,171.50 3ASS Social Services OAKWOOD HOUSING Client Rents 06-Jan-2010 1,148.00 3ASS Social Services OAKWOOD HOUSING Client Rents 06-Jan-2010 1,148.00 3AED Education Children Services DELL COMPUTER CORPORATION LTD Computer Equipment 06-Jan-2010 1,081.50 3APL Planning & Community Services ASDAN Other Supplies & Services 06-Jan-2010 1,065.65 3ALS Environmental Services Group RUMWOOD NURSERIES Grounds Maint Scheduled Work 06-Jan-2010 1,037.45 3ALS Environmental Services Group MRS DIANE TIGG Consultancy Fees 06-Jan-2010 1,036.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 06-Jan-2010 1,025.00 3GD GF Capital Libraries BT ENGAGE IT LTD Ict Equipment 06-Jan-2010 1,005.64 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 06-Jan-2010 1,001.00 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 06-Jan-2010 994.00 3ASS Social Services HIGHER LEVEL CARE Client Rents 06-Jan-2010 993.70 3AED Education Children Services BT ENGAGE IT LTD Computer Equipment 06-Jan-2010 982.68 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 06-Jan-2010 963.55 3ASS Social Services SCS HOTLINE LTD Home Care 06-Jan-2010 959.95 3D000 Deputy Chief Executive's Office ALI BIRD Consultancy Fees 06-Jan-2010 937.25 3ASS Social Services SCS HOTLINE LTD Home Care 06-Jan-2010 934.08 3ASS Social Services WATERSIDE Client Rents 06-Jan-2010 932.00 3ASS Social Services THE ARTEMIS TEAM LTD Client Rents 06-Jan-2010 920.00 3ASS Social Services THE ARTEMIS TEAM LTD Client Rents 06-Jan-2010 920.00 3APL Planning & Community Services COUNCIL FOR AWARDS IN CHILDREN'S CARE & Examination Fees 06-Jan-2010 890.00 3ASS Social Services TRINITY NOIR LTD Outreach Services 06-Jan-2010 887.92 3ASS Social Services TRINITY NOIR LTD Outreach Services 06-Jan-2010 887.92 3ASS Social Services TRINITY NOIR LTD Outreach Services 06-Jan-2010 887.92 3ASS Social Services TRINITY NOIR LTD Outreach Services 06-Jan-2010 887.92 3ASS Social Services TRINITY NOIR LTD Outreach Services 06-Jan-2010 887.92 3ASS Social Services TRINITY NOIR LTD Outreach Services 06-Jan-2010 887.92 3ASS Social Services TRINITY NOIR LTD Outreach Services 06-Jan-2010 887.92 3ASS Social Services TRINITY NOIR LTD Outreach Services 06-Jan-2010 887.92 3ASS Social Services TRINITY NOIR LTD Outreach Services 06-Jan-2010 887.92 3ASS Social Services TRINITY NOIR LTD Outreach Services 06-Jan-2010 887.92 3ASS Social Services TRINITY NOIR LTD Outreach Services 06-Jan-2010 887.92 3ASS Social Services TRINITY NOIR LTD Outreach Services 06-Jan-2010 887.92 3ASS Social Services TRINITY NOIR LTD Outreach Services 06-Jan-2010 887.92 3ASS Social Services KULDEEP PANESAR Client Rents 06-Jan-2010 883.68 3ASS Social Services WALTER CLARKE(EFG) Materials Purchase 06-Jan-2010 878.41 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Home Charges 06-Jan-2010 877.92 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Home Charges 06-Jan-2010 877.92 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 06-Jan-2010 860.76 3GO GF Capital Chrysalis Programme ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Fees 06-Jan-2010 846.00 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Home Charges 06-Jan-2010 821.28 3D000 Deputy Chief Executive's Office PUBLIC RELATIONS CONSULTANTS ASSOCIATIOOther Expenses 06-Jan-2010 810.00 3D000 Deputy Chief Executive's Office IMPACT HEALTH & SOCIAL CARE TRAINING L&D Training Providers 06-Jan-2010 795.00 3ALS Environmental Services Group TNT POST Postage and Courier Services 06-Jan-2010 787.64 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 06-Jan-2010 770.05 3GG GF Capital Transport for London PENNA BARKERS Fees 06-Jan-2010 756.64 3ALS Environmental Services Group OCELLA Computer Maintenance Contracts 06-Jan-2010 750.00 3F000 Finance & Resources CIPFA SOUTH EAST Books 06-Jan-2010 725.00 3AED Education Children Services EMPLOYMENTABILITY Advertising Appointments 06-Jan-2010 725.00 3AED Education Children Services PALM GRAPHICS LTD Printing 06-Jan-2010 725.00 3APL Planning & Community Services SOUTHERN ELECTRIC PLC Electricity 06-Jan-2010 716.50 3APL Planning & Community Services DANDY BOOKSELLERS Libraries Book Fund 06-Jan-2010 702.73 3APL Planning & Community Services ORBIT SOLUTIONS Computer Software and Licences 06-Jan-2010 700.00 3ASS Social Services POST OFFICE LTD Other Expenses 06-Jan-2010 679.44 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 06-Jan-2010 678.40 3ALS Environmental Services Group GLOSTER FURNITURE LTD Materials Purchase 06-Jan-2010 672.03 3ASS Social Services VILLA SCALABRINI Respite Care 06-Jan-2010 670.00 3ASS Social Services KULDEEP PANESAR Client Rents 06-Jan-2010 662.76 3D000 Deputy Chief Executive's Office LEACH CONSULTING & ASSOCIATES L&D Training Providers 06-Jan-2010 650.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 06-Jan-2010 645.56 3ALS Environmental Services Group SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting Maintenance 06-Jan-2010 645.16 3AED Education Children Services NEW RICOH UK Photocopying 06-Jan-2010 622.01 3ALS Environmental Services Group MR J COLLIER Consultancy Fees 06-Jan-2010 621.60 3ASS Social Services WALTER CLARKE(EFG) Food and Bar Purchases 06-Jan-2010 618.83 3APL Planning & Community Services MAC 1 LINENS LTD Equipment Purchase 06-Jan-2010 578.25 3PW Housing Revenue Account GINGER ENTERPRISES LTD Other Contracted Services 06-Jan-2010 575.00 3ASS Social Services OAKWOOD HOUSING Client Rents 06-Jan-2010 574.00 3ASS Social Services OAKWOOD HOUSING Client Rents 06-Jan-2010 574.00 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 06-Jan-2010 568.13 3AHG Housing General Fund VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 06-Jan-2010 566.30 3GG GF Capital Transport for London SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting 06-Jan-2010 539.27 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 06-Jan-2010 538.94 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 06-Jan-2010 532.20 3D000 Deputy Chief Executive's Office PRONTAPRINT Other Expenses 06-Jan-2010 531.00 3ALS Environmental Services Group ANGLIA SIGN CASTING Materials Purchase 06-Jan-2010 527.92 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 06-Jan-2010 527.31 3GK GF Capital Planning ADL SECURITY SERVICES Contract - Bld Works 06-Jan-2010 525.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 06-Jan-2010 523.36 3ASS Social Services THE ARTEMIS TEAM LTD Client Rents 06-Jan-2010 520.00 3ASS Social Services THE ARTEMIS TEAM LTD Client Rents 06-Jan-2010 520.00 3PW Housing Revenue Account EXPERIAN LTD Subscriptions 06-Jan-2010 507.50 3ASS Social Services LONDON CARE PLC Home Care 06-Jan-2010 505.19 3ALS Environmental Services Group HAYES STAFF RECRUITMENT Agency And Contract Staff 06-Jan-2010 450.37 3ASS Social Services MATRIX SCM LTD Car Allowances 06-Jan-2010 434.30 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 06-Jan-2010 335.28 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 06-Jan-2010 316.45 3AED Education Children Services HAYES STAFF RECRUITMENT Agency And Contract Staff 06-Jan-2010 145.22 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 06-Jan-2010 82.42 3ASS Social Services HAYES STAFF RECRUITMENT Car Allowances 06-Jan-2010 77.40 3AHG Housing General Fund STORM TECHNOLOGIES LIMITED Computer Equipment 06-Jan-2010 61.78 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 06-Jan-2010 29.60 3APL Planning & Community Services STORM TECHNOLOGIES LIMITED Computer Equipment 06-Jan-2010 4.00 3GA GF Capital Schools THE HOLIDAY AND AFTER SCHOOL CLUB Grants - Community 07-Jan-2010 20,107.00 3APL Planning & Community Services METROPOLITAN POLICE AUTHORITY Other Government Grants 07-Jan-2010 20,000.00 3GA GF Capital Schools THE HOLIDAY AND AFTER SCHOOL CLUB Grants - Community 07-Jan-2010 16,443.00 3GW GF Capital Housing DAVID MARTIN CONTRACTORS DF Grant Payments-Agency 07-Jan-2010 13,288.29 3GW GF Capital Housing BIRCH CONSTRUCTION & PROPERTY MAINTENAPSR Grant Paments-Non Agency 07-Jan-2010 13,125.00 3AED Education Children Services EGERTON-ROTHESAY SCHOOL LTD Ind Spec Schools Placements 07-Jan-2010 10,033.00 3GA GF Capital Schools LITTLEBROOK NURSERY LTD Grants - Community 07-Jan-2010 9,302.00 3GW GF Capital Housing WAI SHAN ENTERPRISE LTD DF Grant Payments-Agency 07-Jan-2010 8,434.75 3APL Planning & Community Services TAPIR SOLUTIONS LTD Consultancy Fees 07-Jan-2010 7,200.00 3ALS Environmental Services Group OF MICE AND MEN Private Contractors 07-Jan-2010 7,098.00 3D000 Deputy Chief Executive's Office MR JONATHAN MOFFETT Counsel's Fees 07-Jan-2010 6,037.50 3D000 Deputy Chief Executive's Office BELL FARM CHRISTIAN CENTRE Grants 07-Jan-2010 5,481.00 3ALS Environmental Services Group BRACKNELL FOREST BOROUGH COUNCIL Computer Software and Licences 07-Jan-2010 5,000.00 3GK GF Capital Planning A J P VENN & SON Contract - Bld Works 07-Jan-2010 3,650.00 3GK GF Capital Planning A J P VENN & SON Contract - Bld Works 07-Jan-2010 3,500.00 3D000 Deputy Chief Executive's Office HILLINGDON MANOR CRICKET CLUB Grants 07-Jan-2010 3,300.00 3ALS Environmental Services Group LUBBE & SONS (BULBS) LTD Equipment Purchase 07-Jan-2010 2,970.00 3D000 Deputy Chief Executive's Office YIEWSLEY & WEST DRAYTON COMMUNITY ASS Grants 07-Jan-2010 2,918.75 3D000 Deputy Chief Executive's Office CHRISTOPHER JEANS QC Counsel's Fees 07-Jan-2010 2,795.65 3D000 Deputy Chief Executive's Office ST LAURENCE RECTORY Grants 07-Jan-2010 2,700.00 3ASS Social Services BRUNEL LODGE GUEST HOUSE Rents & Wayleaves 07-Jan-2010 2,400.00 3GW GF Capital Housing JASON BUILDERS PSR Grant Paments-Non Agency 07-Jan-2010 2,328.00 3AED Education Children Services ONCE UPON A TIME Grants 07-Jan-2010 2,296.00 3GK GF Capital Planning HERTFORDSHIRE COUNTY COUNCIL Acquisition Land & Building - Survey 07-Jan-2010 2,278.16 3ALS Environmental Services Group C LOVITT Private Contractors 07-Jan-2010 2,250.00 3D000 Deputy Chief Executive's Office ALAN INGLIS Counsel's Fees 07-Jan-2010 2,146.06 3D000 Deputy Chief Executive's Office MARK FRASER Counsel's Fees 07-Jan-2010 2,127.50 3AED Education Children Services PREMIER NURSERY - YIEWSLEY Grants 07-Jan-2010 2,051.00 3D000 Deputy Chief Executive's Office OUR LADY OF LOURDES AND SAINT MICHAEL Grants 07-Jan-2010 2,000.00 3AHG Housing General Fund BRUNEL LODGE GUEST HOUSE B&B Hotel Costs 07-Jan-2010 1,950.00 3GK GF Capital Planning C LOVITT Contract - Bld Works 07-Jan-2010 1,735.00 3D000 Deputy Chief Executive's Office MISS NATHALIE LIEVEN Counsel's Fees 07-Jan-2010 1,725.00 3APL Planning & Community Services GRANT & CUTLER LTD Libraries Book Fund 07-Jan-2010 1,709.48 3ASS Social Services OCS GROUP UK LIMITED Building Cleaning 07-Jan-2010 1,626.14 3ALS Environmental Services Group DR M YAZDANI Consultancy Fees 07-Jan-2010 1,617.00 3APL Planning & Community Services D B L UPHOLSTERY Materials Purchase 07-Jan-2010 1,558.50 3ASS Social Services OCS GROUP UK LIMITED Building Cleaning 07-Jan-2010 1,558.03 3AED Education Children Services HILLINGDON PRIMARY FORUM External Training / Courses 07-Jan-2010 1,500.00 3AED Education Children Services INSPIRE 2 LTD Excess Travel Expenses 07-Jan-2010 1,500.00 3ASS Social Services BRUNEL LODGE GUEST HOUSE Residential Homes 07-Jan-2010 1,402.50 3ALS Environmental Services Group METT LTD External Training / Courses 07-Jan-2010 1,320.00 3D000 Deputy Chief Executive's Office MR RICHARD HELLER Counsel's Fees 07-Jan-2010 1,265.00 3AED Education Children Services COAT OF MANY COLOURS NURSERY Grants 07-Jan-2010 1,260.00 3ASS Social Services BRUNEL LODGE GUEST HOUSE Residential Homes 07-Jan-2010 1,050.00 3D000 Deputy Chief Executive's Office FRIENDS OF RAGC Grants 07-Jan-2010 1,000.00 3D000 Deputy Chief Executive's Office WATERSIDE PARK ACTION GROUP Grants 07-Jan-2010 1,000.00 3D000 Deputy Chief Executive's Office YIEWSLEY COURT KEEP FIT A/C Grants 07-Jan-2010 1,000.00 3ASS Social Services BRUNEL LODGE GUEST HOUSE Residential Homes 07-Jan-2010 945.00 3GO GF Capital Chrysalis Programme SUTCLIFFE PLAY LTD Furniture & Equipment 07-Jan-2010 930.60 3D000 Deputy Chief Executive's Office MARK HIMSWORTH Counsel's Fees 07-Jan-2010 920.00 3ALS Environmental Services Group N A BROWN LTD Stores Purchases 07-Jan-2010 900.00 3D000 Deputy Chief Executive's Office MISS SAIMA HANIF Counsel's Fees 07-Jan-2010 862.50 3APL Planning & Community Services PHILIP & TACEY LTD Materials Purchase 07-Jan-2010 807.50 3APL Planning & Community Services OF MICE AND MEN Other Expenses 07-Jan-2010 800.00 3ALS Environmental Services Group EGERTON-ROTHESAY SCHOOL LTD Home To School / College Transport 07-Jan-2010 781.00 3D000 Deputy Chief Executive's Office VISION & VOICE Grants 07-Jan-2010 750.00 3AED Education Children Services HAYES & HARLINGTON DISTRICT SCOUTS Grants 07-Jan-2010 740.00 3AED Education Children Services ADVENTURE ACTIVITIES LICENSING AUTHORITYSubscriptions 07-Jan-2010 715.00 3ASS Social Services BRUNEL LODGE GUEST HOUSE Residential Homes 07-Jan-2010 700.00 3AED Education Children Services PRE SCHOOL PLAYHOUSE Grants 07-Jan-2010 630.00 3AED Education Children Services ST VINCENTS NURSERY Grants 07-Jan-2010 630.00 3D000 Deputy Chief Executive's Office HILLINGDON STREET ANGELS Grants 07-Jan-2010 620.00 3D000 Deputy Chief Executive's Office HILLINGDON STREET ANGELS Grants 07-Jan-2010 620.00 3AED Education Children Services FINDEL EDUCATION LTD Toy Allowances 07-Jan-2010 616.75 3ALS Environmental Services Group DATA TIME SYSTEMS LTD Equipment Purchase 07-Jan-2010 557.00 3ASS Social Services OCS GROUP UK LIMITED Building Cleaning 07-Jan-2010 544.87 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 07-Jan-2010 541.66 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 07-Jan-2010 529.98 3ALS Environmental Services Group MR S DURO Consultancy Fees 07-Jan-2010 518.00 3AED Education Children Services SPORTS LEADERS UK Consultancy Fees 07-Jan-2010 515.00 3D000 Deputy Chief Executive's Office AVONDALE TENANTS & RESIDENTS ASSOCIATIOGrants 07-Jan-2010 500.00 3APL Planning & Community Services HAREFIELD CRICKET CLUB Grants 07-Jan-2010 500.00 3D000 Deputy Chief Executive's Office PARKFIELD HOUSE Grants 07-Jan-2010 500.00 3ALS Environmental Services Group WEST LONDON WASTE AUTHORITY Wlwa Base Levy 08-Jan-2010 594,530.00 3HZZ Corporate Balance Sheet Items ROYAL BANK OF SCOTLAND PLC PCard Control 08-Jan-2010 89,461.46 3ALS Environmental Services Group LEE VALLEY REGIONAL PARK AUTHORITY Lee Valley Regional Park 08-Jan-2010 24,730.74 3F000 Finance & Resources THE NATIONAL ASSOCIATION OF PENSION FUN Subscriptions 08-Jan-2010 2,149.00 3D000 Deputy Chief Executive's Office JAGUAR FINANCIAL SERVICES Vehicle Contract Hire 08-Jan-2010 780.65 3F000 Finance & Resources H S B C Bank Charges 08-Jan-2010 551.70 3F000 Finance & Resources GRIFFITHS & ARMOUR INSURANCE BROKERS Miscellaneous Insurance Premiums 11-Jan-2010 292,689.60 3GW GF Capital Housing PARADIGM HOUSING GROUP LTD PSR Grant Paments-Non Agency 11-Jan-2010 102,000.00 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 11-Jan-2010 69,771.61 3GK GF Capital Planning THE BECK THEATRE Contract - Bld Works 11-Jan-2010 60,000.00 3AED Education Children Services SENAD LTD Ind Spec Schools Placements 11-Jan-2010 58,466.80 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 11-Jan-2010 40,293.72 3D000 Deputy Chief Executive's Office GPEX Printing 11-Jan-2010 37,430.70 3ASS Social Services HILLINGDON ASSOC OF VOLUNTARY SERV. Consultancy Fees 11-Jan-2010 36,018.00 3F000 Finance & Resources GALLAGHER BASSETT INTERNATIONAL LTD Miscellaneous Insurance Premiums 11-Jan-2010 32,752.00 3AED Education Children Services SENAD LTD Ind Spec Schools Placements 11-Jan-2010 26,195.00 3AED Education Children Services THE DISABILITIES TRUST Ind Spec Schools Placements 11-Jan-2010 25,667.88 3AED Education Children Services SURREY COUNTY COUNCIL SEN Recoupment travel 11-Jan-2010 24,063.00 3ASS Social Services HILLINGDON PRIMARY CARE TRUST Payments To Pct/Health 11-Jan-2010 23,530.78 3AED Education Children Services THE DISABILITIES TRUST Ind Spec Schools Placements 11-Jan-2010 23,500.41 3D000 Deputy Chief Executive's Office UXBRIDGE COLLEGE EDUCATION Grants 11-Jan-2010 23,200.00 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 11-Jan-2010 22,655.78 3AED Education Children Services THE TREEHOUSE TRUST Ind Spec Schools Placements 11-Jan-2010 21,916.00 3AED Education Children Services THE DISABILITIES TRUST Ind Spec Schools Placements 11-Jan-2010 21,488.67 3ASS Social Services DIMENSIONS (OWL) LTD Grants 11-Jan-2010 20,750.00 3ASS Social Services DIMENSIONS (OWL) LTD Grants 11-Jan-2010 19,887.50 3D000 Deputy Chief Executive's Office AUTHORITAS Consultancy Fees 11-Jan-2010 18,949.43 3PW Housing Revenue Account KKM ARCHITECTS Feasibility Studies 11-Jan-2010 18,340.00 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 11-Jan-2010 16,800.00 3AED Education Children Services THE RAYNERS SPECIAL EDUC TRUST Ind Spec Schools Placements 11-Jan-2010 15,971.00 3ASS Social Services DASH Grants 11-Jan-2010 15,833.33 3AED Education Children Services WITHERSLACK GROUP OF SCHOOLS(SOUTH)LTInd Spec Schools Placements 11-Jan-2010 14,745.00 3AED Education Children Services MOOR HOUSE SCHOOL Ind Spec Schools Placements 11-Jan-2010 13,937.00 3AED Education Children Services MOOR HOUSE SCHOOL Ind Spec Schools Placements 11-Jan-2010 13,937.00 3GW GF Capital Housing CHARRISON DAVIS ESTATE AGENTS PSR Grant Paments-Non Agency 11-Jan-2010 13,650.00 3AED Education Children Services SURREY COUNTY COUNCIL SEN Recoupment travel 11-Jan-2010 12,958.00 3ASS Social Services KEYS CHILD CARE LTD Respite Care 11-Jan-2010 11,812.24 3ASS Social Services KEYS CHILD CARE LTD Respite Care 11-Jan-2010 11,812.24 3ALS Environmental Services Group Q-MATIC UK LTD Computer Maintenance Contracts 11-Jan-2010 11,438.00 3ASS Social Services KEYS CHILD CARE LTD Respite Care 11-Jan-2010 11,431.20 3ASS Social Services KEYS CHILD CARE LTD Respite Care 11-Jan-2010 11,431.20 3ASS Social Services HILLINGDON ASSOC OF VOLUNTARY SERV. Grants 11-Jan-2010 10,282.00 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 11-Jan-2010 10,225.07 3GW GF Capital Housing MELINDA PROPERTY SERVICES LTD PSR Grant Paments-Non Agency 11-Jan-2010 10,000.00 3GW GF Capital Housing MELINDA PROPERTY SERVICES LTD PSR Grant Paments-Non Agency 11-Jan-2010 10,000.00 3GW GF Capital Housing MR B S RAI DF Grant Payments-Agency 11-Jan-2010 10,000.00 3AED Education Children Services I CAN SERVICES LIMITED Ind Spec Schools Placements 11-Jan-2010 9,942.00 3AED Education Children Services THE RAYNERS SPECIAL EDUC TRUST Ind Spec Schools Placements 11-Jan-2010 9,593.00 3AED Education Children Services THE RAYNERS SPECIAL EDUC TRUST Ind Spec Schools Placements 11-Jan-2010 9,593.00 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 11-Jan-2010 9,332.12 3AED Education Children Services THE RAYNERS SPECIAL EDUC TRUST Ind Spec Schools Placements 11-Jan-2010 9,332.00 3ASS Social Services INTERNATIONAL RESOURCES GROUP Advertising Appointments 11-Jan-2010 8,966.55 3F000 Finance & Resources GRIFFITHS & ARMOUR INSURANCE BROKERS Miscellaneous Insurance Premiums 11-Jan-2010 8,820.00 3ALS Environmental Services Group MATRIX SOLUTIONS UK LTD Buildings Maint Day To Day 11-Jan-2010 8,521.50 3GK GF Capital Planning SHANNON & LEACH SURVEYING LTD Acquisition Land & Building - Survey 11-Jan-2010 7,805.50 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 11-Jan-2010 7,016.12 3AED Education Children Services NAS SERVICES LTD Ind Spec Schools Placements 11-Jan-2010 6,772.64 3QA Capital Housing Revenue Account VECTOR RESOURCING LTD Project Mgt Fees 11-Jan-2010 6,672.50 3AED Education Children Services SURREY COUNTY COUNCIL SEN Recoupment travel 11-Jan-2010 6,567.00 3AED Education Children Services SURREY COUNTY COUNCIL SEN Recoupment travel 11-Jan-2010 6,415.00 3D000 Deputy Chief Executive's Office GPEX Printing 11-Jan-2010 5,872.00 3ASS Social Services JAMMA UMOJA LTD Therapy 11-Jan-2010 5,400.00 3ALS Environmental Services Group BROWNE'S MINIBUS HIRE LTD Home To School / College Transport 11-Jan-2010 5,279.46 3GT GF Finance & Resources VECTOR RESOURCING LTD Project Mgt Fees 11-Jan-2010 5,272.50 3F000 Finance & Resources GRIFFITHS & ARMOUR INSURANCE BROKERS Miscellaneous Insurance Premiums 11-Jan-2010 5,250.00 3D000 Deputy Chief Executive's Office GPEX Printing 11-Jan-2010 5,107.00 3F000 Finance & Resources GRIFFITHS & ARMOUR INSURANCE BROKERS Miscellaneous Insurance Premiums 11-Jan-2010 5,000.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 11-Jan-2010 4,237.03 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 11-Jan-2010 4,223.43 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 11-Jan-2010 4,200.00 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 11-Jan-2010 3,782.50 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 3,626.01 3ALS Environmental Services Group F G MARSHALL LTD Materials Purchase 11-Jan-2010 3,570.32 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 11-Jan-2010 3,276.00 3F000 Finance & Resources GRIFFITHS & ARMOUR INSURANCE BROKERS Miscellaneous Insurance Premiums 11-Jan-2010 3,179.11 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 11-Jan-2010 3,136.00 3F000 Finance & Resources GRIFFITHS & ARMOUR INSURANCE BROKERS Miscellaneous Insurance Premiums 11-Jan-2010 2,993.25 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 11-Jan-2010 2,856.00 3D000 Deputy Chief Executive's Office GPEX Management Fees 11-Jan-2010 2,800.00 3AED Education Children Services P3 Management Fees 11-Jan-2010 2,780.50 3AED Education Children Services TAGEERO Management Fees 11-Jan-2010 2,776.70 3D000 Deputy Chief Executive's Office DR JOHN G MCGRATH Agency And Contract Staff 11-Jan-2010 2,752.00 3GI GF Capital Other ECP ART-TECH ARCHITECTURAL SERVICES LIMITEDArchitect Fees 11-Jan-2010 2,684.00 3AED Education Children Services VIRGIN MEDIA LTD Telephones 11-Jan-2010 2,410.84 3AED Education Children Services P3 Management Fees 11-Jan-2010 2,369.32 3F000 Finance & Resources ROYAL MAIL Postage and Courier Services 11-Jan-2010 2,321.68 3GI GF Capital Other ECP THE BURRELL PARTNERSHIP Architect Fees 11-Jan-2010 2,250.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 11-Jan-2010 2,134.00 3AHG Housing General Fund CYBERN CONSULTING (UK) LTD Other Expenses 11-Jan-2010 2,100.00 3ALS Environmental Services Group AGRICULTURAL & ESTATE SERVICES LTD Grounds Maint Scheduled Work 11-Jan-2010 1,980.00 3GK GF Capital Planning HUNTERS Engineering Fees - Design/Prelimina 11-Jan-2010 1,893.60 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 11-Jan-2010 1,721.93 3ALS Environmental Services Group HOME COUNTIES CYCLING LIMITED External Training / Courses 11-Jan-2010 1,682.00 3GT GF Finance & Resources VECTOR RESOURCING LTD Project Mgt Fees 11-Jan-2010 1,680.00 3D000 Deputy Chief Executive's Office BRUNEL UNIVERSITY L&D Training Providers 11-Jan-2010 1,624.00 3F000 Finance & Resources ROYAL MAIL GROUP PLC Postage and Courier Services 11-Jan-2010 1,610.72 3AED Education Children Services P3 Management Fees 11-Jan-2010 1,597.20 3GK GF Capital Planning AZTEQ SOLUTIONS LTD Acquisition Land & Building - Survey 11-Jan-2010 1,596.00 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 11-Jan-2010 1,568.00 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 1,490.47 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 1,422.37 3ALS Environmental Services Group RUMWOOD NURSERIES Grounds Maint Scheduled Work 11-Jan-2010 1,337.20 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 1,264.78 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 11-Jan-2010 1,215.00 3APL Planning & Community Services SIRSIDYNIX Computer Maintenance Contracts 11-Jan-2010 1,150.00 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 1,144.75 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 11-Jan-2010 1,120.00 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 1,079.30 3APL Planning & Community Services COUNCIL FOR AWARDS IN CHILDREN'S CARE & Examination Fees 11-Jan-2010 1,040.00 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 11-Jan-2010 1,000.00 3F000 Finance & Resources SNAP SURVEYS LTD Subscriptions 11-Jan-2010 999.00 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 11-Jan-2010 912.61 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 11-Jan-2010 893.05 3AED Education Children Services PUNCH PUB COMPANY Hire Of Halls & Rooms 11-Jan-2010 888.04 3AED Education Children Services MOOR HOUSE SCHOOL Consultancy Fees 11-Jan-2010 887.00 3GO GF Capital Chrysalis Programme FOUNTAIN ENVIRONMENTAL LTD Furniture & Equipment 11-Jan-2010 857.00 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 11-Jan-2010 784.00 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 11-Jan-2010 773.12 3APL Planning & Community Services NCC SERVICES LIMITED Computer Maintenance Contracts 11-Jan-2010 755.00 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 711.82 3ALS Environmental Services Group DRAYTON FENCING COMPANY Grounds Maint Scheduled Work 11-Jan-2010 700.00 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 11-Jan-2010 689.91 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 676.68 3AHG Housing General Fund CHARTERED INSTITUTE OF HOUSING Training Fees 11-Jan-2010 673.00 3AHG Housing General Fund CHARTERED INSTITUTE OF HOUSING Training Fees 11-Jan-2010 673.00 3ALS Environmental Services Group EDF ENERGY NETWORKS LTD Rechargeable Works 11-Jan-2010 670.00 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 11-Jan-2010 629.05 3ALS Environmental Services Group EDF ENERGY NETWORKS LTD Street Lighting Maintenance 11-Jan-2010 628.00 3D000 Deputy Chief Executive's Office FOUNTAIN ENVIRONMENTAL LTD Grounds Maint Scheduled Work 11-Jan-2010 613.36 3AED Education Children Services PUNCH PUB COMPANY Hire Of Halls & Rooms 11-Jan-2010 612.17 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 11-Jan-2010 582.00 3ALS Environmental Services Group PAGEONE COMMUNICATIONS LTD Other Contracted Services 11-Jan-2010 561.00 3APL Planning & Community Services W F HOWES LTD Libraries Book Fund 11-Jan-2010 556.00 3ALS Environmental Services Group AUTHORISED PUBLICATIONS Advertising 11-Jan-2010 550.00 3AED Education Children Services NICHOLAS RHODES Consultancy Fees 11-Jan-2010 550.00 3APL Planning & Community Services SIEMENS FINANCIAL SERVICES LTD Equipment Hire 11-Jan-2010 546.39 3ALS Environmental Services Group GO CARS UK LTD Home To School / College Transport 11-Jan-2010 540.70 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 11-Jan-2010 536.32 3ALS Environmental Services Group SOUTHERN ELECTRIC PLC Electricity 11-Jan-2010 529.54 3AHG Housing General Fund PATHMEADS HOUSING ASSOCIATION LTD Nomination Fees 11-Jan-2010 526.25 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 11-Jan-2010 518.28 3APL Planning & Community Services DAVID GALBRAITH T/A INSCHOOL MEDIA Publicity 11-Jan-2010 500.00 3D000 Deputy Chief Executive's Office ELIZABETH MARTINDALE L&D Training Providers 11-Jan-2010 500.00 3AHG Housing General Fund ROYCE ESTATE AGENTS Nomination Fees 11-Jan-2010 500.00 3APL Planning & Community Services TRINITY ACTIVITIES Supply 11-Jan-2010 480.00 3ASS Social Services MATRIX SCM LTD Car Allowances 11-Jan-2010 442.94 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 412.02 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 375.97 3AHG Housing General Fund EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 258.06 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 247.14 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 11-Jan-2010 190.65 3APL Planning & Community Services TRINITY ACTIVITIES Other Expenses 11-Jan-2010 160.00 3F000 Finance & Resources EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 130.76 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 127.42 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 50.32 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 48.20 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 39.00 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 19.50 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 15.27 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 11.32 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 11.32 3AHG Housing General Fund EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 8.81 3ALS Environmental Services Group PAGEONE COMMUNICATIONS LTD Telephones 11-Jan-2010 6.96 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 5.12 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 4.88 3APL Planning & Community Services EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 4.09 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 11-Jan-2010 3.67 3F000 Finance & Resources GRIFFITHS & ARMOUR INSURANCE BROKERS Insurance Commissions 11-Jan-2010 -75.69 3F000 Finance & Resources H S B C Bank Charges 13-Jan-2010 9,614.14 3D000 Deputy Chief Executive's Office HER MAJESTY'S COURT SERVICE Central Legal - Court fees 13-Jan-2010 2,900.00 3F000 Finance & Resources GRIFFITHS & ARMOUR INSURANCE BROKERS Miscellaneous Insurance Premiums 13-Jan-2010 242,487.00 3AED Education Children Services BARNHILL SCHOOLS SERVICES LTD Barnhill PFI 13-Jan-2010 230,984.18 3GK GF Capital Planning LEADBITTER Contract - Bld Works 13-Jan-2010 208,064.03 3ASS Social Services ALLIED HEALTHCARE GROUP LTD Home Care 13-Jan-2010 160,080.94 3GK GF Capital Planning P BRADY CONTRACTORS LTD Contract - Bld Works 13-Jan-2010 137,532.00 3ASS Social Services LONDON CARE PLC Home Care 13-Jan-2010 83,974.36 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 13-Jan-2010 61,875.37 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 13-Jan-2010 58,403.38 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 13-Jan-2010 53,351.14 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 13-Jan-2010 53,196.16 3ASS Social Services POSITIVE COMMUNITY CARE Residential Homes 13-Jan-2010 51,425.68 3GK GF Capital Planning HONEYWELL CONTROL SYSTEMS LTD Contract - Bld Works 13-Jan-2010 48,970.00 3ASS Social Services CAMBIAN CARE SERVICES LTD Residential Homes 13-Jan-2010 48,750.00 3ASS Social Services CAMBIAN CARE SERVICES LTD Residential Homes 13-Jan-2010 48,750.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 46,597.08 3ALS Environmental Services Group JPK TRADE SUPPLIES LTD Stores Purchases 13-Jan-2010 41,662.15 3AED Education Children Services QUEENSWOOD PRIORY Ind Spec Schools Placements 13-Jan-2010 40,425.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 39,424.84 3ASS Social Services THE STROKE ASSOCIATION Grants 13-Jan-2010 38,591.00 3ASS Social Services HALTON SERVICES LTD Nursing Homes 13-Jan-2010 33,302.23 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 31,228.52 3ASS Social Services NATIONAL SOCIETY FOR EPILEPSY Residential Homes 13-Jan-2010 30,324.68 3ASS Social Services HAYES COTTAGE NURSING HOME Nursing Homes 13-Jan-2010 30,251.80 3ASS Social Services COPPERMILL CARE HOME Residential Homes 13-Jan-2010 29,363.56 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 28,388.36 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 13-Jan-2010 28,142.35 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 27,355.12 3ALS Environmental Services Group MPM GRAFFITI-SOLUTIONS Private Contractors 13-Jan-2010 26,120.08 3ASS Social Services M.D.HOMES Nursing Homes 13-Jan-2010 25,021.12 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 23,909.88 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 13-Jan-2010 23,769.12 3ASS Social Services BUPA CARE SERVICES Nursing Homes 13-Jan-2010 23,754.49 3AED Education Children Services BARNHILL SCHOOLS SERVICES LTD Barnhill PFI 13-Jan-2010 23,124.03 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 13-Jan-2010 22,499.75 3ASS Social Services BUPA CARE SERVICES Nursing Homes 13-Jan-2010 22,264.48 3ASS Social Services BUPA CARE SERVICES Nursing Homes 13-Jan-2010 22,169.01 3ASS Social Services BUPA CARE SERVICES Nursing Homes 13-Jan-2010 22,094.40 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 13-Jan-2010 22,023.99 3ASS Social Services BUPA CARE SERVICES Nursing Homes 13-Jan-2010 21,915.76 3ASS Social Services BUPA CARE SERVICES Nursing Homes 13-Jan-2010 21,678.96 3ASS Social Services CAMBIAN CARE SERVICES LTD Residential Homes 13-Jan-2010 20,135.87 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 13-Jan-2010 20,090.00 3ASS Social Services BUPA CARE SERVICES Nursing Homes 13-Jan-2010 19,533.01 3ALS Environmental Services Group SAIMOL TRADING CO Materials Purchase 13-Jan-2010 19,072.00 3ASS Social Services THE CHASE CARE HOME Nursing Homes 13-Jan-2010 18,930.92 3ASS Social Services MENCAP Residential Homes 13-Jan-2010 18,907.96 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 13-Jan-2010 18,106.60 3ASS Social Services M.D.HOMES Nursing Homes 13-Jan-2010 17,934.93 3ASS Social Services MENCAP Residential Homes 13-Jan-2010 17,193.48 3ASS Social Services MICADO HOMES LTD Residential Homes 13-Jan-2010 16,394.48 3ASS Social Services HILLDALES & NORTHVIEW Residential Homes 13-Jan-2010 15,465.08 3ASS Social Services LEONARD CHESHIRE FOUNDATION Residential Homes 13-Jan-2010 15,209.28 3ASS Social Services WOODLANDS RESIDENTIAL HOME Residential Homes 13-Jan-2010 15,016.24 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3AED Education Children Services HOMESTART HILLINGDON Grants 13-Jan-2010 15,000.00 3ASS Social Services ASHVIEW HOUSE Residential Homes 13-Jan-2010 14,913.04 3ASS Social Services THE BOYNE RESIDENTIAL CARE HOME Residential Homes 13-Jan-2010 14,885.56 3ASS Social Services CHERVIL COTTAGE Residential Homes 13-Jan-2010 14,862.86 3ASS Social Services BUPA CARE SERVICES Nursing Homes 13-Jan-2010 14,854.41 3ASS Social Services MENCAP Residential Homes 13-Jan-2010 14,773.20 3ASS Social Services ESSEX COUNTY COUNCIL Residential Homes 13-Jan-2010 14,386.26 3ASS Social Services EAGLE HOUSE GROUP Residential Homes 13-Jan-2010 14,126.00 3ASS Social Services EAGLE HOUSE GROUP Residential Homes 13-Jan-2010 14,126.00 3ASS Social Services EAGLE HOUSE GROUP Residential Homes 13-Jan-2010 14,126.00 3ASS Social Services QUANTUM CARE LTD Residential Homes 13-Jan-2010 13,988.57 3ASS Social Services FARRINGTON CARE HOMES LTD Residential Homes 13-Jan-2010 13,892.08 3ASS Social Services BARCHESTER HEALTHCARE HOMES LTD Nursing Homes 13-Jan-2010 13,693.88 3ASS Social Services SEEABILITY Residential Homes 13-Jan-2010 13,652.08 3ASS Social Services ME LEARNING LIMITED Computer Software and Licences 13-Jan-2010 13,500.00 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 13-Jan-2010 13,296.48 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 13-Jan-2010 13,290.72 3ASS Social Services ST DAVIDS NURSING HOME Nursing Homes 13-Jan-2010 13,217.08 3ASS Social Services M.D.HOMES Nursing Homes 13-Jan-2010 13,068.90 3ALS Environmental Services Group TARGET VEHICLE HIRE LTD Vehicle Contract Hire 13-Jan-2010 12,313.40 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 13-Jan-2010 11,649.80 3ASS Social Services FAIRHOME CARE GROUP ( WL ) LTD Nursing Homes 13-Jan-2010 11,620.00 3ASS Social Services FAIRHOME CARE GROUP ( WL ) LTD Nursing Homes 13-Jan-2010 11,620.00 3ASS Social Services FAIRHOME CARE GROUP ( WL ) LTD Nursing Homes 13-Jan-2010 11,620.00 3ASS Social Services M.D.HOMES Nursing Homes 13-Jan-2010 11,538.00 3ASS Social Services ROSELOCK LTD Residential Homes 13-Jan-2010 11,446.40 3ASS Social Services THE MEATH Residential Homes 13-Jan-2010 11,316.88 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 13-Jan-2010 11,235.40 3ALS Environmental Services Group POWERDAY PLC Private Contractors 13-Jan-2010 11,000.00 3ASS Social Services JEMINI RESPONSE LTD Respite Care 13-Jan-2010 10,800.00 3AED Education Children Services NEWMAN EDUCATION CONSULTANTS LTD Consultancy Fees 13-Jan-2010 10,800.00 3ASS Social Services ASHGALE HOUSE Residential Homes 13-Jan-2010 10,627.28 3ASS Social Services TRUECARE GROUP LTD Residential Homes 13-Jan-2010 10,603.92 3ASS Social Services THE BOYNE RESIDENTIAL CARE HOME Residential Homes 13-Jan-2010 10,531.28 3ASS Social Services SUNNYSIDE NURSING HOME LTD Nursing Homes 13-Jan-2010 10,346.20 3ASS Social Services WOODLANDS RESIDENTIAL HOME Residential Homes 13-Jan-2010 10,110.80 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 13-Jan-2010 9,968.04 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 13-Jan-2010 9,968.04 3ASS Social Services MENCAP Residential Homes 13-Jan-2010 9,848.80 3GW GF Capital Housing CHARRISON DAVIS ESTATE AGENTS DF Grant Payments-Agency 13-Jan-2010 9,725.00 3GW GF Capital Housing CHARRISON DAVIS ESTATE AGENTS DF Grant Payments-Agency 13-Jan-2010 9,725.00 3GW GF Capital Housing CHARRISON DAVIS ESTATE AGENTS DF Grant Payments-Agency 13-Jan-2010 9,725.00 3ALS Environmental Services Group CHRIS CHAPLIN LTD Agency And Contract Staff 13-Jan-2010 9,600.00 3ASS Social Services CARING CONSULTANCY LTD Nursing Homes 13-Jan-2010 9,380.48 3ASS Social Services HAMPSHIRE AUTISTIC SOCIETY Residential Homes 13-Jan-2010 9,351.92 3ASS Social Services EVERGREEN PARTNERSHIP Residential Homes 13-Jan-2010 9,295.24 3ASS Social Services CREDITON CARE & SUPPORT HOMES LTD Residential Homes 13-Jan-2010 9,278.28 3ASS Social Services CREDITON CARE & SUPPORT HOMES LTD Residential Homes 13-Jan-2010 9,278.28 3ASS Social Services CREDITON CARE & SUPPORT HOMES LTD Residential Homes 13-Jan-2010 9,278.28 3GI GF Capital Other ECP PSA (CONSULTANTS) LIMITED Architect Fees 13-Jan-2010 9,266.46 3ASS Social Services RIGHT SUPPORT MANAGEMENT LIMITED Residential Homes 13-Jan-2010 9,160.00 3ASS Social Services WESTMINSTER HEALTH CARE LTD Nursing Homes 13-Jan-2010 9,158.24 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 9,053.32 3GK GF Capital Planning DRAYTON FENCING COMPANY Acquisition Land & Building - Survey 13-Jan-2010 8,965.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 8,740.96 3ASS Social Services TRUECARE GROUP LTD Residential Homes 13-Jan-2010 8,697.92 3ASS Social Services ASHDENE HOUSE LTD Residential Homes 13-Jan-2010 8,670.24 3ASS Social Services THE BOYNE RESIDENTIAL CARE HOME Residential Homes 13-Jan-2010 8,464.84 3ASS Social Services CLAVERING CARE LTD Nursing Homes 13-Jan-2010 8,402.46 3ASS Social Services SUSSEX HEALTHCARE T/A RAPKYNS CARE CENNursing Homes 13-Jan-2010 8,245.80 3ASS Social Services WOODBERRY HOUSING NL LTD Residential Homes 13-Jan-2010 8,120.00 3ASS Social Services COPPERMILL CARE HOME Residential Homes 13-Jan-2010 8,085.75 3ASS Social Services CARING HOMES HEALTHCARE GROUP Residential Homes 13-Jan-2010 7,900.00 3ASS Social Services CARING HOMES HEALTHCARE GROUP Nursing Homes 13-Jan-2010 7,800.00 3ASS Social Services LEONARD CHESHIRE FOUNDATION Residential Homes 13-Jan-2010 7,736.57 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 7,594.36 3ASS Social Services GROVE CARE PARTNERSHIPS Residential Homes 13-Jan-2010 7,567.52 3ASS Social Services GROVE CARE PARTNERSHIPS Residential Homes 13-Jan-2010 7,567.52 3ASS Social Services WOODBERRY HOUSING NL LTD Residential Homes 13-Jan-2010 7,280.00 3ASS Social Services THE ACTORS' CHARITABLE TRUST Residential Homes 13-Jan-2010 7,208.32 3ASS Social Services LARKFIELD HALL LTD Residential Homes 13-Jan-2010 7,202.64 3ASS Social Services SOLOR CARE GROUP LTD Residential Homes 13-Jan-2010 7,148.48 3ASS Social Services GREEN TREES CARE HOME Residential Homes 13-Jan-2010 7,084.94 3ASS Social Services COM. HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 13-Jan-2010 7,063.00 3ASS Social Services REACH LTD Residential Homes 13-Jan-2010 7,007.00 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 13-Jan-2010 6,979.44 3ASS Social Services SUSSEX HEALTH CARE Residential Homes 13-Jan-2010 6,906.56 3ASS Social Services UNITED HEALTHCARE Residential Homes 13-Jan-2010 6,902.56 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 13-Jan-2010 6,818.24 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 13-Jan-2010 6,732.92 3ASS Social Services COM. HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 13-Jan-2010 6,714.67 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 13-Jan-2010 6,595.28 3ASS Social Services KINGSLEY KNIGHT SOLICITORS Advisory Committee Expenses 13-Jan-2010 6,545.09 3ASS Social Services RESIDENTIAL CARE PROVIDERS LTD Residential Homes 13-Jan-2010 6,513.48 3ALS Environmental Services Group SECTOR (UK) LTD Computer Software and Licences 13-Jan-2010 6,500.00 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINResidential Homes 13-Jan-2010 6,485.28 3AED Education Children Services GROUNDWORK THAMES VALLEY LTD Hire Of Halls & Rooms 13-Jan-2010 6,400.00 3AED Education Children Services UXBRIDGE COLLEGE EDUCATION Statemented Pupils 13-Jan-2010 6,300.00 3ASS Social Services REACH LTD Residential Homes 13-Jan-2010 6,279.44 3ASS Social Services CANTERBURY OAST TRUST Residential Homes 13-Jan-2010 6,277.76 3ASS Social Services RESIDENTIAL CARE SERVICES LTD Residential Homes 13-Jan-2010 6,199.28 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 13-Jan-2010 6,195.20 3ALS Environmental Services Group ECON ENGINEERING LTD Vehicle Contract Hire 13-Jan-2010 5,828.00 3GK GF Capital Planning GLANVILLE CONSULTANTS LTD Engineering Fees - Design/Prelimina 13-Jan-2010 5,750.00 3ASS Social Services MILBURY CARE SERVICES LTD Residential Homes 13-Jan-2010 5,730.08 3ASS Social Services MENCAP Residential Homes 13-Jan-2010 5,623.12 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 13-Jan-2010 5,600.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 13-Jan-2010 5,600.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 13-Jan-2010 5,600.00 3ASS Social Services ACORN VILLAGE LTD Residential Homes 13-Jan-2010 5,595.88 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 13-Jan-2010 5,452.46 3ASS Social Services CONDOVER COLLEGE LTD Residential Homes 13-Jan-2010 5,372.72 3ASS Social Services SACT (CARE SERVICES)LTD Residential Homes 13-Jan-2010 5,320.76 3ASS Social Services PRECIOUS HOMES LIMITED Grants To Voluntary Bodies 13-Jan-2010 5,320.00 3ASS Social Services PRECIOUS HOMES LIMITED Grants To Voluntary Bodies 13-Jan-2010 5,320.00 3ASS Social Services PRECIOUS HOMES LIMITED Grants To Voluntary Bodies 13-Jan-2010 5,320.00 3AHG Housing General Fund GRIFFITHS & ARMOUR INSURANCE BROKERS Miscellaneous Insurance Premiums 13-Jan-2010 5,250.00 3ASS Social Services ROSELOCK LTD Residential Homes 13-Jan-2010 5,224.36 3ASS Social Services KORCARE LTD Residential Homes 13-Jan-2010 5,195.56 3ASS Social Services KORCARE LTD Residential Homes 13-Jan-2010 5,195.56 3ASS Social Services KORCARE LTD Residential Homes 13-Jan-2010 5,195.56 3ASS Social Services STONHAM Residential Homes 13-Jan-2010 5,144.92 3ASS Social Services STONHAM Residential Homes 13-Jan-2010 5,144.92 3ASS Social Services STONHAM Residential Homes 13-Jan-2010 5,144.92 3ASS Social Services STONHAM Residential Homes 13-Jan-2010 5,093.41 3ASS Social Services CMG HOMES LTD Residential Homes 13-Jan-2010 5,089.72 3D000 Deputy Chief Executive's Office AIKIWAYS LIMITED Consultancy Fees 13-Jan-2010 5,000.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 13-Jan-2010 5,000.00 3AED Education Children Services SABA Grants 13-Jan-2010 5,000.00 3GK GF Capital Planning THE BECK THEATRE Contract - Bld Works 13-Jan-2010 5,000.00 3ASS Social Services TRACS Residential Homes 13-Jan-2010 4,964.80 3ASS Social Services TRACS Residential Homes 13-Jan-2010 4,964.80 3ASS Social Services TRACS Residential Homes 13-Jan-2010 4,964.80 3ASS Social Services LIVABILITY Residential Homes 13-Jan-2010 4,940.08 3ASS Social Services CLAVERING CARE LTD Nursing Homes 13-Jan-2010 4,920.32 3ASS Social Services CAPITA CHILDRENS SERVICES Foster Care Agency 13-Jan-2010 4,902.34 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 13-Jan-2010 4,900.05 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Car Parking Fees 13-Jan-2010 4,891.32 3ASS Social Services FREEWAYS TRUST LTD Residential Homes 13-Jan-2010 4,855.60 3ASS Social Services ASHCROFT HOUSE LTD Residential Homes 13-Jan-2010 4,847.84 3ALS Environmental Services Group BEI LIGHTING Materials Purchase 13-Jan-2010 4,831.92 3ASS Social Services MACINTYRE CARE Residential Homes 13-Jan-2010 4,825.88 3ASS Social Services CAPITA CHILDRENS SERVICES Foster Care Agency 13-Jan-2010 4,744.20 3ASS Social Services INDEPENDENCE HOMES LTD Residential Homes 13-Jan-2010 4,692.36 3ASS Social Services CANTERBURY OAST TRUST Residential Homes 13-Jan-2010 4,576.20 3ASS Social Services 2 CARE UK LTD Residential Homes 13-Jan-2010 4,476.48 3ASS Social Services MENCAP Grants To Voluntary Bodies 13-Jan-2010 4,459.52 3ASS Social Services DOWN LODGE RESIDENTIAL CARE HOME Residential Homes 13-Jan-2010 4,428.57 3ASS Social Services THE LODGE Residential Homes 13-Jan-2010 4,427.04 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 13-Jan-2010 4,380.04 3AED Education Children Services DIGITAL NETWORKS Consultancy Fees 13-Jan-2010 4,375.00 3ASS Social Services COM. HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 13-Jan-2010 4,363.08 3ASS Social Services VITALCARE SERVICES LTD Home Care 13-Jan-2010 4,358.76 3ASS Social Services THE ACTORS' CHARITABLE TRUST Nursing Homes 13-Jan-2010 4,251.56 3ASS Social Services FREELINK CONSULTING LTD Consultancy Fees 13-Jan-2010 4,162.05 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 4,140.96 3ASS Social Services STONE HOUSE HOME LIMITED Nursing Homes 13-Jan-2010 4,137.60 3ASS Social Services PSYCARE HOSTELS LTD Residential Homes 13-Jan-2010 4,066.44 3ASS Social Services PSYCARE HOSTELS LTD Residential Homes 13-Jan-2010 4,066.44 3ASS Social Services PSYCARE HOSTELS LTD Residential Homes 13-Jan-2010 4,066.44 3AED Education Children Services CONNEVANS LTD Equipment Purchase 13-Jan-2010 4,061.05 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 4,055.48 3ASS Social Services SOLOR CARE GROUP LTD Residential Homes 13-Jan-2010 4,006.12 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINResidential Homes 13-Jan-2010 3,986.12 3ASS Social Services MINSTER PATHWAYS (COLCHESTER) LTD Residential Homes 13-Jan-2010 3,926.08 3ASS Social Services MINSTER PATHWAYS (COLCHESTER) LTD Residential Homes 13-Jan-2010 3,926.08 3ASS Social Services MINSTER PATHWAYS (COLCHESTER) LTD Residential Homes 13-Jan-2010 3,926.08 3ASS Social Services SENSE Day Care 13-Jan-2010 3,891.40 3ASS Social Services APPCOURT LTD Residential Homes 13-Jan-2010 3,766.12 3ASS Social Services APPCOURT LTD Residential Homes 13-Jan-2010 3,766.12 3ASS Social Services APPCOURT LTD Residential Homes 13-Jan-2010 3,766.12 3ASS Social Services ELM TREE (UK) LTD Client Rents 13-Jan-2010 3,742.00 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 13-Jan-2010 3,716.48 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 13-Jan-2010 3,716.48 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 13-Jan-2010 3,716.48 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 3,713.19 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 3,713.19 3ASS Social Services BAYTREES RESIDENTIAL HOME Residential Homes 13-Jan-2010 3,712.96 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINResidential Homes 13-Jan-2010 3,710.60 3ASS Social Services MINSTEAD TRAINING PROJECT LTD Grants To Voluntary Bodies 13-Jan-2010 3,563.00 3ASS Social Services PURLEY PARK TRUST LTD Residential Homes 13-Jan-2010 3,545.00 3ASS Social Services STALLCOMBE HOUSE Residential Homes 13-Jan-2010 3,544.80 3ASS Social Services SHAW HEALTHCARE (HOMES) LTD Residential Homes 13-Jan-2010 3,542.92 3ASS Social Services VITALCARE SERVICES LTD Home Care 13-Jan-2010 3,531.52 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 13-Jan-2010 3,520.67 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 13-Jan-2010 3,520.67 3ASS Social Services SCOPE Residential Homes 13-Jan-2010 3,512.92 3ASS Social Services SCOPE Residential Homes 13-Jan-2010 3,512.92 3ASS Social Services SCOPE Residential Homes 13-Jan-2010 3,512.92 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 13-Jan-2010 3,423.29 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 3,411.92 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 13-Jan-2010 3,407.32 3ALS Environmental Services Group VOLVO FINANCIAL SERVICES Vehicle Maintenance Contract 13-Jan-2010 3,401.63 3ASS Social Services BUPA CARE SERVICES Nursing Homes 13-Jan-2010 3,401.50 3ASS Social Services KESTREL GROVE NURSING HOME Nursing Homes 13-Jan-2010 3,400.00 3ASS Social Services HEATHFIELD HOUSE Residential Homes 13-Jan-2010 3,333.84 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 3,269.52 3ASS Social Services SEYMOUR HOUSE Residential Homes 13-Jan-2010 3,247.26 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINResidential Homes 13-Jan-2010 3,241.48 3ASS Social Services LIVABILITY Residential Homes 13-Jan-2010 3,218.32 3ASS Social Services LIVABILITY Residential Homes 13-Jan-2010 3,218.32 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 3,200.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 3,200.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 3,200.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 3,200.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 3,200.00 3ASS Social Services RENAISSANCE CARE SERVICES LTD Residential Homes 13-Jan-2010 3,189.08 3ASS Social Services BUPA CARE SERVICES Nursing Homes 13-Jan-2010 3,139.12 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 3,100.11 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 3,100.11 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 13-Jan-2010 3,086.71 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 13-Jan-2010 3,085.43 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 13-Jan-2010 3,085.43 3D000 Deputy Chief Executive's Office CITY OF WESTMINSTER Other Expenses 13-Jan-2010 3,016.00 3ASS Social Services MICHAEL DOLPHIN Consultancy Fees 13-Jan-2010 3,000.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 13-Jan-2010 3,000.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 13-Jan-2010 2,993.60 3ASS Social Services PERWOOD CARS (UXB) LTD Vehicle Contract Hire 13-Jan-2010 2,973.75 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 13-Jan-2010 2,931.67 3ALS Environmental Services Group SIMMONSIGNS LTD Materials Purchase 13-Jan-2010 2,927.26 3ASS Social Services PRIME LIFE PLC Residential Homes 13-Jan-2010 2,911.68 3ASS Social Services PSP GROUP LTD T/A EDENMORE NURSING HOMNursing Homes 13-Jan-2010 2,902.88 3ASS Social Services PSP GROUP LTD T/A EDENMORE NURSING HOMNursing Homes 13-Jan-2010 2,902.88 3ASS Social Services PSP GROUP LTD T/A EDENMORE NURSING HOMNursing Homes 13-Jan-2010 2,902.88 3ASS Social Services PRIME LIFE PLC Residential Homes 13-Jan-2010 2,895.20 3ASS Social Services DIGNITY GROUP Residential Homes 13-Jan-2010 2,892.64 3ASS Social Services KEY HOUSING ASSOCIATION Grants To Voluntary Bodies 13-Jan-2010 2,886.88 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 13-Jan-2010 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 13-Jan-2010 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 13-Jan-2010 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 13-Jan-2010 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 13-Jan-2010 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 13-Jan-2010 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 13-Jan-2010 2,788.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 13-Jan-2010 2,735.00 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINGrants To Voluntary Bodies 13-Jan-2010 2,728.48 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINGrants To Voluntary Bodies 13-Jan-2010 2,728.48 3ASS Social Services CHERVIL COTTAGE Residential Homes 13-Jan-2010 2,720.00 3ASS Social Services KINGFISHER FOSTERING LTD Foster Care Agency 13-Jan-2010 2,720.00 3AED Education Children Services NORTHWOOD COLLEGE NURSERY Other Expenses 13-Jan-2010 2,666.67 3ASS Social Services DIAMOND CARE (2000) LTD Residential Homes 13-Jan-2010 2,647.60 3ASS Social Services DIAMOND CARE (2000) LTD Residential Homes 13-Jan-2010 2,647.60 3ASS Social Services DIAMOND CARE (2000) LTD Residential Homes 13-Jan-2010 2,647.60 3ASS Social Services MACINTYRE CARE Residential Homes 13-Jan-2010 2,631.64 3APL Planning & Community Services DELTA COMPUTER SERVICES Computer Maintenance Contracts 13-Jan-2010 2,621.02 3ASS Social Services NORTH VIEW RESDNTL CARE HOME Adult Health Care 13-Jan-2010 2,620.28 3ASS Social Services WIMBORNE HOUSE LTD Residential Homes 13-Jan-2010 2,600.00 3ASS Social Services QUANTUM CARE LTD Residential Homes 13-Jan-2010 2,583.04 3ASS Social Services QUANTUM CARE LTD Residential Homes 13-Jan-2010 2,583.04 3ASS Social Services QUANTUM CARE LTD Residential Homes 13-Jan-2010 2,583.04 3ASS Social Services QUANTUM CARE LTD Residential Homes 13-Jan-2010 2,560.00 3ASS Social Services QUANTUM CARE LTD Residential Homes 13-Jan-2010 2,560.00 3ALS Environmental Services Group REDSTONE CONVERGED SOLUTIONS LTD Data Communication 13-Jan-2010 2,550.00 3ASS Social Services PRIME LIFE PLC Residential Homes 13-Jan-2010 2,548.36 3ASS Social Services PRIME LIFE PLC Residential Homes 13-Jan-2010 2,548.36 3ASS Social Services PRIME LIFE PLC Residential Homes 13-Jan-2010 2,548.36 3ASS Social Services PRIME LIFE PLC Residential Homes 13-Jan-2010 2,548.36 3ASS Social Services THE WILLOWS NURSING & RESI HOME Residential Homes 13-Jan-2010 2,516.20 3ASS Social Services BUPA CARE SERVICES Nursing Homes 13-Jan-2010 2,514.15 3AED Education Children Services BORNVITA FINANCIAL SERVICES LIMITED Hire Of Halls & Rooms 13-Jan-2010 2,500.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,492.72 3ALS Environmental Services Group TNT POST Postage and Courier Services 13-Jan-2010 2,481.60 3ASS Social Services DERBYSHIRE COUNTY COUNCIL Day Care 13-Jan-2010 2,466.17 3ASS Social Services RICHMOND FELLOWSHIP Residential Homes 13-Jan-2010 2,465.20 3ASS Social Services ROSHINI CARE HOME Residential Homes 13-Jan-2010 2,435.72 3ASS Social Services CHAMPIONS PLACE Residential Homes 13-Jan-2010 2,418.16 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 13-Jan-2010 2,400.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 2,387.74 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 13-Jan-2010 2,380.83 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 13-Jan-2010 2,373.76 3ASS Social Services DANAZ HEALTHCARE T/A PAX HILL Residential Homes 13-Jan-2010 2,356.04 3ASS Social Services MACINTYRE CARE Residential Homes 13-Jan-2010 2,339.48 3ALS Environmental Services Group A ROCHA UK Grounds Maint Scheduled Work 13-Jan-2010 2,333.33 3ALS Environmental Services Group A ROCHA UK Grounds Maint Scheduled Work 13-Jan-2010 2,333.33 3ALS Environmental Services Group A ROCHA UK Grounds Maint Scheduled Work 13-Jan-2010 2,333.33 3ALS Environmental Services Group A ROCHA UK Grounds Maint Scheduled Work 13-Jan-2010 2,333.33 3ASS Social Services BRENDONCARE Nursing Homes 13-Jan-2010 2,323.28 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,321.72 3ASS Social Services BARCHESTER H/CARE T/A HETHERSETT HALL Residential Homes 13-Jan-2010 2,320.72 3ASS Social Services BARCHESTER H/CARE T/A HETHERSETT HALL Residential Homes 13-Jan-2010 2,320.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,305.72 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 13-Jan-2010 2,281.68 3ASS Social Services STANMORE RESIDENTIAL HOME Residential Homes 13-Jan-2010 2,266.24 3ASS Social Services APPCOURT LTD Residential Homes 13-Jan-2010 2,258.33 3ALS Environmental Services Group THOMAS & BETTS NETHERLANDS BV Stores Purchases 13-Jan-2010 2,238.00 3ASS Social Services CARE HOMES OF DISTINCTION LTD Nursing Homes 13-Jan-2010 2,200.00 3ASS Social Services CARE HOMES OF DISTINCTION LTD Nursing Homes 13-Jan-2010 2,200.00 3ASS Social Services CARING CONSULTANCY LTD Residential Homes 13-Jan-2010 2,200.00 3ASS Social Services BAKERS COURT NURSING CENTRE Nursing Homes 13-Jan-2010 2,179.92 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,176.24 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,176.24 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,176.24 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 13-Jan-2010 2,166.24 3ASS Social Services BLACKFAULDS HOUSE NURSING HOME Residential Homes 13-Jan-2010 2,160.40 3ASS Social Services LANGLEY NURSING HOME Nursing Homes 13-Jan-2010 2,154.72 3ASS Social Services LANGLEY NURSING HOME Nursing Homes 13-Jan-2010 2,154.72 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 2,154.72 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 13-Jan-2010 2,154.72 3ASS Social Services LINKAGE COMMUNITY TRUST Residential Homes 13-Jan-2010 2,150.04 3F000 Finance & Resources MULTISETS LTD Printing 13-Jan-2010 2,150.00 3D000 Deputy Chief Executive's Office JUDITH FREEDMAN Doctors Medical Consultations & Eye 13-Jan-2010 2,146.20 3ASS Social Services SUSSEX TIKVAH Residential Homes 13-Jan-2010 2,143.48 3ASS Social Services BARTON LODGE Residential Homes 13-Jan-2010 2,109.28 3ALS Environmental Services Group JPK TRADE SUPPLIES LTD Stores Purchases 13-Jan-2010 2,100.00 3ASS Social Services MEERA NURSING HOME LTD Nursing Homes 13-Jan-2010 2,097.24 3ASS Social Services QUANTUM CARE LTD Residential Homes 13-Jan-2010 2,071.04 3ASS Social Services BEN MOTOR & ALLIED TRADES BENVOLENT FUNNursing Homes 13-Jan-2010 2,070.48 3ASS Social Services GUINESS CARE AND SUPPORT Nursing Homes 13-Jan-2010 2,070.48 3ASS Social Services LEONARD CHESHIRE FOUNDATION Residential Homes 13-Jan-2010 2,070.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 13-Jan-2010 2,067.00 3ALS Environmental Services Group GLASDON MANUFACTURING LIMITED Equipment Purchase 13-Jan-2010 2,064.09 3ALS Environmental Services Group HUGH LOGAN ENGINEERING LTD Materials Purchase 13-Jan-2010 2,064.00 3ASS Social Services BUPA CARE SERVICES Nursing Homes 13-Jan-2010 2,063.20 3ASS Social Services COXWELL HOMES LTD Nursing Homes 13-Jan-2010 2,057.28 3ASS Social Services FOLLETT CARE LTD Residential Homes 13-Jan-2010 2,051.68 3ALS Environmental Services Group ISS FACILITY SERVICES LTD Building Cleaning 13-Jan-2010 2,012.00 3ASS Social Services CARE HOMES OF DISTINCTION LTD Residential Homes 13-Jan-2010 2,000.00 3D000 Deputy Chief Executive's Office PRINT IMAGE NETWORK LIMITED Printing 13-Jan-2010 1,996.23 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 13-Jan-2010 1,994.73 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 1,974.11 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 13-Jan-2010 1,964.50 3ASS Social Services KINGSLEY KNIGHT SOLICITORS Advisory Committee Expenses 13-Jan-2010 1,964.39 3ASS Social Services HILLSIDE CARE HOME Residential Homes 13-Jan-2010 1,963.40 3ASS Social Services HILLSIDE CARE HOME Residential Homes 13-Jan-2010 1,963.40 3ASS Social Services HILLSIDE CARE HOME Residential Homes 13-Jan-2010 1,963.40 3ASS Social Services HILLSIDE CARE HOME Residential Homes 13-Jan-2010 1,963.40 3ASS Social Services HILLSIDE CARE HOME Residential Homes 13-Jan-2010 1,963.40 3ASS Social Services CHHG LTD T/A DOCKING GRANGE Residential Homes 13-Jan-2010 1,958.16 3ASS Social Services CHHG LTD T/A DOCKING GRANGE Residential Homes 13-Jan-2010 1,958.16 3ASS Social Services CHHG LTD T/A DOCKING GRANGE Residential Homes 13-Jan-2010 1,958.16 3ASS Social Services CHHG LTD T/A DOCKING GRANGE Residential Homes 13-Jan-2010 1,958.16 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Grounds Maint Vo'S 13-Jan-2010 1,953.24 3ASS Social Services CHHG LTD T/A DOCKING GRANGE Residential Homes 13-Jan-2010 1,940.68 3ASS Social Services CHHG LTD T/A DOCKING GRANGE Residential Homes 13-Jan-2010 1,940.68 3ASS Social Services QUEEN ALEXANDRA Residential Homes 13-Jan-2010 1,926.72 3ASS Social Services MAYFIELD RESIDENTIAL CARE HOME Residential Homes 13-Jan-2010 1,922.04 3ASS Social Services MAYFIELD RESIDENTIAL CARE HOME Residential Homes 13-Jan-2010 1,922.04 3ASS Social Services MAYFIELD RESIDENTIAL CARE HOME Residential Homes 13-Jan-2010 1,922.04 3D000 Deputy Chief Executive's Office BRUNEL UNIVERSITY L&D Training Providers 13-Jan-2010 1,900.00 3ASS Social Services MARYLAND RESIDENTIAL HOME Residential Homes 13-Jan-2010 1,876.08 3ASS Social Services HIGHMEAD HOUSE CARE HOME Residential Homes 13-Jan-2010 1,870.88 3ASS Social Services GOLDENCARE UK LTD T/A RATHGAR RESIDENT Residential Homes 13-Jan-2010 1,864.64 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 1,854.40 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 1,854.40 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 1,854.40 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 1,854.40 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 1,854.40 3ASS Social Services CENTRAL & CECIL HOUSING TRUST Residential Homes 13-Jan-2010 1,846.12 3ASS Social Services CENTRAL & CECIL HOUSING TRUST Residential Homes 13-Jan-2010 1,846.12 3ASS Social Services SEYMOUR HOUSE Residential Homes 13-Jan-2010 1,845.04 3ASS Social Services WOODLANDS RESIDENTIAL HOME Residential Homes 13-Jan-2010 1,843.20 3ASS Social Services SEVA CARE LTD Residential Homes 13-Jan-2010 1,841.84 3ASS Social Services PILGRIM HOMES Residential Homes 13-Jan-2010 1,812.96 3ASS Social Services ONE STEP SUPPORT LTD T/A Residential Homes 13-Jan-2010 1,795.21 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 1,765.78 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 1,762.78 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 1,762.78 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 13-Jan-2010 1,747.50 3ASS Social Services BURNHAM NURSING &RES HOME Nursing Homes 13-Jan-2010 1,734.24 3ASS Social Services R S & S S GIDAR T/A THE TUDORS Residential Homes 13-Jan-2010 1,730.24 3ASS Social Services R S & S S GIDAR T/A THE TUDORS Residential Homes 13-Jan-2010 1,730.24 3ASS Social Services HALTON SERVICES LTD Nursing Homes 13-Jan-2010 1,716.06 3ALS Environmental Services Group TARMAC LTD Stores Issues 13-Jan-2010 1,706.04 3ALS Environmental Services Group TARMAC LTD Stores Issues 13-Jan-2010 1,706.04 3ASS Social Services LIVING WITH CARE LTD Nursing Homes 13-Jan-2010 1,687.24 3AED Education Children Services SPSS UK LTD Computer Software and Licences 13-Jan-2010 1,678.75 3ASS Social Services CHALCRAFT HALL CARE HOME Residential Homes 13-Jan-2010 1,677.00 3ASS Social Services SILVER BIRCHES CARE HOME Residential Homes 13-Jan-2010 1,675.08 3ASS Social Services DORMERS WELLS LODGE LTD Residential Homes 13-Jan-2010 1,666.88 3ASS Social Services ELMBANK RESIDENTIAL CARE HOME LTD Residential Homes 13-Jan-2010 1,654.76 3ASS Social Services ELMBANK RESIDENTIAL CARE HOME LTD Residential Homes 13-Jan-2010 1,654.76 3ASS Social Services ELMBANK RESIDENTIAL CARE HOME LTD Residential Homes 13-Jan-2010 1,654.76 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 1,651.04 3ALS Environmental Services Group AGGREGATE INDUSTRIES UK LIMITED Stores Issues 13-Jan-2010 1,650.80 3ASS Social Services HOMELANDS Residential Homes 13-Jan-2010 1,647.88 3ASS Social Services PHOENIX CARE CENTRE Residential Homes 13-Jan-2010 1,632.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 13-Jan-2010 1,616.16 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 13-Jan-2010 1,573.56 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 13-Jan-2010 1,573.56 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 13-Jan-2010 1,571.60 3ASS Social Services KULDEEP PANESAR Client Rents 13-Jan-2010 1,540.00 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 13-Jan-2010 1,533.60 3APL Planning & Community Services STARBUCKS COFFEE COMPANY (UK) LTD Equipment Maintenance 13-Jan-2010 1,522.00 3ASS Social Services HILLDALES & NORTHVIEW Residential Homes 13-Jan-2010 1,520.15 3AED Education Children Services SUGGETTCOACHING Consultancy Fees 13-Jan-2010 1,505.00 3AED Education Children Services SUGGETTCOACHING Consultancy Fees 13-Jan-2010 1,505.00 3ASS Social Services BUPA CARE SERVICES Nursing Homes 13-Jan-2010 1,481.28 3ASS Social Services KULDEEP PANESAR Client Rents 13-Jan-2010 1,472.80 3ASS Social Services MEDICO NURSING & HOMECARE Home Care 13-Jan-2010 1,449.65 3ASS Social Services HICARE LTD Residential Homes 13-Jan-2010 1,440.96 3ASS Social Services KALBRO CARE UK LTD Residential Homes 13-Jan-2010 1,420.00 3ASS Social Services APOLLO CARS LTD Vehicle Contract Hire 13-Jan-2010 1,416.00 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 1,405.63 3ASS Social Services CROSFIELD HOUSE LTD T/A CROSFIELD HOUSEResidential Homes 13-Jan-2010 1,372.40 3ASS Social Services CROSFIELD HOUSE LTD T/A CROSFIELD HOUSEResidential Homes 13-Jan-2010 1,372.40 3ASS Social Services NEWHAVEN RESIDENTIAL CARE HOME Residential Homes 13-Jan-2010 1,341.04 3ASS Social Services KULDEEP PANESAR Client Rents 13-Jan-2010 1,326.00 3ASS Social Services KULDEEP PANESAR Client Rents 13-Jan-2010 1,325.80 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 13-Jan-2010 1,309.65 3ALS Environmental Services Group VETSPEED LIMITED Refuse Collection 13-Jan-2010 1,264.45 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Computer Maintenance Contracts 13-Jan-2010 1,257.25 3ALS Environmental Services Group DURABLE LTD Buildings Maint Day To Day 13-Jan-2010 1,252.32 3ALS Environmental Services Group CRESCENT BUILDING SUPPLIES Materials Purchase 13-Jan-2010 1,234.80 3ASS Social Services COMPLETE CARE HOLDINGS LTD Home Care 13-Jan-2010 1,203.00 3ASS Social Services WINDMILL CARE HOME Residential Homes 13-Jan-2010 1,184.52 3ASS Social Services ORDINARY LIVING LTD Grants To Voluntary Bodies 13-Jan-2010 1,176.88 3ASS Social Services ORDINARY LIVING LTD Grants To Voluntary Bodies 13-Jan-2010 1,176.88 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 1,154.52 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 1,154.52 3HLS Environment B/S Items GLASDON UK LTD Stores Purchases 13-Jan-2010 1,147.40 3ASS Social Services SOUTHERN CROSS HEALTHCARE Respite Care 13-Jan-2010 1,142.86 3ASS Social Services MENCAP Grants To Voluntary Bodies 13-Jan-2010 1,127.84 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Grants To Voluntary Bodies 13-Jan-2010 1,081.08 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Grants To Voluntary Bodies 13-Jan-2010 1,081.08 3ASS Social Services KULDEEP PANESAR Client Rents 13-Jan-2010 1,052.00 3ASS Social Services BUPA CARE SERVICES Respite Care 13-Jan-2010 1,035.24 3ASS Social Services BUPA CARE SERVICES Respite Care 13-Jan-2010 1,035.24 3ASS Social Services CAREWATCH HILLINGDON Home Care 13-Jan-2010 1,027.94 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 13-Jan-2010 1,025.00 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 13-Jan-2010 1,005.52 3ALS Environmental Services Group CAR HIRE (DAY OF SWANSEA) LTD Vehicle Contract Hire 13-Jan-2010 1,004.01 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 13-Jan-2010 995.50 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 13-Jan-2010 936.00 3ASS Social Services THE BOYNE RESIDENTIAL CARE HOME Respite Care 13-Jan-2010 929.90 3ASS Social Services CHERVIL COTTAGE Residential Homes 13-Jan-2010 921.43 3ASS Social Services KULDEEP PANESAR Client Rents 13-Jan-2010 883.68 3ASS Social Services KULDEEP PANESAR Client Rents 13-Jan-2010 883.68 3ASS Social Services WALTER CLARKE(EFG) Materials Purchase 13-Jan-2010 878.78 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 13-Jan-2010 877.44 3ALS Environmental Services Group SAIMOL TRADING CO Stores Purchases 13-Jan-2010 876.00 3ALS Environmental Services Group TNT POST Postage and Courier Services 13-Jan-2010 851.34 3ASS Social Services ESSO PETROLEUM CO LTD Fuel Oil 13-Jan-2010 844.56 3D000 Deputy Chief Executive's Office MR PAUL HEWITT External Training / Courses 13-Jan-2010 805.00 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 13-Jan-2010 784.00 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 13-Jan-2010 783.62 3AED Education Children Services IOSH SERVICES LTD External Training / Courses 13-Jan-2010 780.00 3ALS Environmental Services Group HERTEL ( UK ) LTD Buildings Maint Day To Day 13-Jan-2010 775.00 3ALS Environmental Services Group FEDERATION OF BURIAL AND CREMATION AUTHSubscriptions 13-Jan-2010 767.00 3ASS Social Services CARADON ESTATES LTD Client Rents 13-Jan-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 13-Jan-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 13-Jan-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 13-Jan-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 13-Jan-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 13-Jan-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 13-Jan-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 13-Jan-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 13-Jan-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 13-Jan-2010 760.20 3ALS Environmental Services Group TNT POST Postage and Courier Services 13-Jan-2010 758.91 3ALS Environmental Services Group VETSPEED LIMITED Refuse Collection 13-Jan-2010 757.45 3ALS Environmental Services Group CRANES LTD Vehicle Maintenance Contract 13-Jan-2010 740.88 3ASS Social Services EALING MENCAP (SUPERCARE) Day Care 13-Jan-2010 734.40 3ALS Environmental Services Group SAIMOL TRADING CO Stores Purchases 13-Jan-2010 730.00 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 13-Jan-2010 729.44 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 13-Jan-2010 703.26 3ASS Social Services CARADON ESTATES LTD Client Rents 13-Jan-2010 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 13-Jan-2010 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 13-Jan-2010 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 13-Jan-2010 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 13-Jan-2010 696.00 3APL Planning & Community Services OTW IMAGING LTD Printing 13-Jan-2010 691.50 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 13-Jan-2010 685.20 3D000 Deputy Chief Executive's Office RECONSTRUCT LTD L&D Training Providers 13-Jan-2010 650.00 3ASS Social Services SCS HOTLINE LTD Home Care 13-Jan-2010 646.25 3ASS Social Services SCS HOTLINE LTD Home Care 13-Jan-2010 646.11 3ASS Social Services CAMPHILL VILLAGE TRUST Grants To Voluntary Bodies 13-Jan-2010 642.08 3APL Planning & Community Services DELTA COMPUTER SERVICES Computer Equipment 13-Jan-2010 640.00 3ASS Social Services ALZHEIMERS SOCIETY Day Care 13-Jan-2010 638.19 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Grants To Voluntary Bodies 13-Jan-2010 626.68 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Grants To Voluntary Bodies 13-Jan-2010 626.68 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Grants To Voluntary Bodies 13-Jan-2010 626.68 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Grants To Voluntary Bodies 13-Jan-2010 626.68 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Grants To Voluntary Bodies 13-Jan-2010 626.68 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Grants To Voluntary Bodies 13-Jan-2010 626.68 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Grants To Voluntary Bodies 13-Jan-2010 626.68 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 13-Jan-2010 625.38 3ASS Social Services SCS HOTLINE LTD Home Care 13-Jan-2010 606.62 3ALS Environmental Services Group GLASDON UK LTD Stores Purchases 13-Jan-2010 602.40 3D000 Deputy Chief Executive's Office SANOFI PASTEUR MSD Other Expenses 13-Jan-2010 599.30 3AHG Housing General Fund STONHAM Other Government Grants 13-Jan-2010 588.00 3ALS Environmental Services Group LANDMARK TREES Survey Fees 13-Jan-2010 585.00 3ASS Social Services KULDEEP PANESAR Client Rents 13-Jan-2010 574.00 3ASS Social Services KULDEEP PANESAR Client Rents 13-Jan-2010 574.00 3ASS Social Services GENTLE CARE Home Care 13-Jan-2010 571.50 3ASS Social Services ALZHEIMERS SOCIETY Day Care 13-Jan-2010 567.28 3ASS Social Services PRIME LIFE PLC Residential Homes 13-Jan-2010 567.00 3GK GF Capital Planning SIEMENS BLDG TECH SECURITY SYSTEMS LTD Contract - Bld Works 13-Jan-2010 560.00 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 13-Jan-2010 556.32 3AED Education Children Services JORDAN PUBLISHING LTD Training Fees 13-Jan-2010 552.00 3AED Education Children Services GJR ASSOCIATES LTD Consultancy Fees 13-Jan-2010 550.00 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 13-Jan-2010 548.25 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 13-Jan-2010 543.64 3ASS Social Services WALTER CLARKE(EFG) Food and Bar Purchases 13-Jan-2010 536.30 3ASS Social Services CAREWATCH HILLINGDON Home Care 13-Jan-2010 535.82 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 13-Jan-2010 531.10 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 13-Jan-2010 526.45 3D000 Deputy Chief Executive's Office ROYAL MAIL Postage and Courier Services 13-Jan-2010 525.08 3ASS Social Services WALTER CLARKE(EFG) Clothing, Uniforms and Laundry 13-Jan-2010 522.20 3APL Planning & Community Services THE CONSORTIUM Furniture 13-Jan-2010 502.95 3ALS Environmental Services Group PLANT MASTERS LTD Materials Purchase 13-Jan-2010 500.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 13-Jan-2010 377.76 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 13-Jan-2010 191.26 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Home Charges 13-Jan-2010 -160.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Home Charges 13-Jan-2010 -160.00 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Home Charges 13-Jan-2010 -334.20 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Home Contributions 13-Jan-2010 -606.56 3ASS Social Services BUPA CARE SERVICES Nursing Home Contributions 13-Jan-2010 -1192.00 3RW Housing Rev Acc Balance Sheet HILLINGDON HOMES Hillingdon Homes 14-Jan-2010 841,667.00 3HZZ Corporate Balance Sheet Items HILLINGDON HOMES Hillingdon Homes 14-Jan-2010 -988958.72 3RW Housing Rev Acc Balance Sheet HILLINGDON HOMES Hillingdon Homes 14-Jan-2010 2,125,167.00 3HZZ Corporate Balance Sheet Items HILLINGDON HOMES Hillingdon Homes 14-Jan-2010 -2497071.20 3ASS Social Services LEONARD CHESHIRE FOUNDATION Residential Homes 14-Jan-2010 22,473.28 3ASS Social Services FAMILY FUTURES CONSORTIUM LTD ECS Post Adoption Support 14-Jan-2010 20,177.00 3AED Education Children Services THE RAYNERS SPECIAL EDUC TRUST Ind Spec Schools Placements 14-Jan-2010 15,971.00 3GW GF Capital Housing DAVID MARTIN CONTRACTORS DF Grant Payments-Agency 14-Jan-2010 11,113.50 3AED Education Children Services ST LAURENCE CHURCH Grants 14-Jan-2010 10,000.00 3AED Education Children Services THE RAYNERS SPECIAL EDUC TRUST Ind Spec Schools Placements 14-Jan-2010 9,332.00 3AED Education Children Services THE RAYNERS SPECIAL EDUC TRUST Ind Spec Schools Placements 14-Jan-2010 9,126.00 3F000 Finance & Resources ROBERT TARREN SOLICITORS Miscellaneous Insurance Premiums 14-Jan-2010 9,121.75 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3APL Planning & Community Services TAPIR SOLUTIONS LTD Consultancy Fees 14-Jan-2010 8,100.00 3ASS Social Services MANOR COURT CARE HOMES LTD Nursing Homes 14-Jan-2010 6,997.92 3AED Education Children Services BRIGHTON & HOVE CITY COUNCIL Other La Recoupment 14-Jan-2010 6,762.00 3ASS Social Services MENTAL HEALTH CARE UK LTD Residential Homes 14-Jan-2010 5,964.16 3ASS Social Services MENTAL HEALTH CARE UK LTD Residential Homes 14-Jan-2010 5,964.16 3ASS Social Services MENTAL HEALTH CARE UK LTD Residential Homes 14-Jan-2010 5,964.16 3ASS Social Services MENTAL HEALTH CARE UK LTD Residential Homes 14-Jan-2010 5,964.16 3GG GF Capital Transport for London TOWNSCAPE PRODUCTS LTD Contract - Highways Etc 14-Jan-2010 5,171.62 3ALS Environmental Services Group TOWNSCAPE PRODUCTS LTD Reconstructions 14-Jan-2010 4,188.85 3ASS Social Services ACTIVE CARE PARTNERSHIPS Residential Homes 14-Jan-2010 3,690.08 3AED Education Children Services DR D HALL Consultancy Fees 14-Jan-2010 3,410.20 3AED Education Children Services YMCA TRAINING LTD Statemented Pupils 14-Jan-2010 2,820.00 3D000 Deputy Chief Executive's Office MISS HELEN SOFFA Counsel's Fees 14-Jan-2010 2,645.00 3D000 Deputy Chief Executive's Office JOY BRERETON Counsel's Fees 14-Jan-2010 2,472.50 3AED Education Children Services ERIC BLAIRE Consultancy Fees 14-Jan-2010 2,250.00 3GK GF Capital Planning ASTEC CONSULTANT SERVICES Cdm Regulations - Engineering Serv 14-Jan-2010 2,000.00 3D000 Deputy Chief Executive's Office NORTHWOOD HILLS RESIDENTS ASSOCIATION Other Supplies & Services 14-Jan-2010 2,000.00 3GW GF Capital Housing MR P OURO DF Grant Payments-Agency 14-Jan-2010 1,840.00 3ASS Social Services NORTH WEST LONDON HOSPITAL Payments To Pct/Health 14-Jan-2010 1,560.00 3ASS Social Services BRUNEL LODGE GUEST HOUSE Residential Homes 14-Jan-2010 1,449.25 3D000 Deputy Chief Executive's Office MISS JANE GILL Counsel's Fees 14-Jan-2010 1,391.50 3AED Education Children Services ST MARYS UNIVERSITY COLLEGE Consultancy Fees 14-Jan-2010 1,350.00 3D000 Deputy Chief Executive's Office OXLEAS NHS FOUNDATION TRUST Doctors Medical Consultations & Eye 14-Jan-2010 1,200.00 3D000 Deputy Chief Executive's Office MATTHEW FLETCHER Counsel's Fees 14-Jan-2010 1,178.75 3ASS Social Services OFSTED Inspection Fees 14-Jan-2010 1,093.00 3GG GF Capital Transport for London TATA STEEL Street Lighting 14-Jan-2010 1,038.50 3ALS Environmental Services Group HM LAND REGISTRY. Land Registry and Search Fees 14-Jan-2010 956.00 3GK GF Capital Planning LINES & SIGNS LTD Contract - Bld Works 14-Jan-2010 769.00 3ALS Environmental Services Group POST OFFICE COUNTERS LTD Vehicle Running Costs 14-Jan-2010 660.00 3AHG Housing General Fund R WHITELY & CO Nomination Fees 14-Jan-2010 500.00 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Management Fees 18-Jan-2010 162,932.75 3ALS Environmental Services Group BROPHY GROUNDS MAINTENANCE LTD Private Contractors 18-Jan-2010 86,399.92 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 18-Jan-2010 84,993.00 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 18-Jan-2010 77,181.93 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Purchase 18-Jan-2010 62,971.81 3ASS Social Services SPRING PERSONNEL LTD Agency And Contract Staff 18-Jan-2010 51,831.49 3AED Education Children Services HILLINGDON PRIMARY CARE TRUST Consultancy Fees 18-Jan-2010 46,970.00 3APL Planning & Community Services GREENWICH LEISURE LTD Management Fees 18-Jan-2010 46,077.00 3ALS Environmental Services Group SIEMENS FINANCIAL SERVICES LTD Finance Leasing Payments 18-Jan-2010 41,119.00 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 18-Jan-2010 35,691.73 3GK GF Capital Planning FALCON CONSTRUCTION Contract - Bld Works 18-Jan-2010 33,617.48 3AED Education Children Services THE JOHN TOWNSEND TRUST Ind Spec Schools Placements 18-Jan-2010 32,973.00 3ASS Social Services LIQUIDLOGIC LTD Consultancy Fees 18-Jan-2010 26,375.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 18-Jan-2010 26,336.22 3APL Planning & Community Services GREENWICH LEISURE LTD Management Fees 18-Jan-2010 25,000.00 3AED Education Children Services THE JOHN TOWNSEND TRUST Ind Spec Schools Placements 18-Jan-2010 23,544.00 3AED Education Children Services VIRGIN MEDIA LTD Data Communication 18-Jan-2010 22,943.91 3ALS Environmental Services Group SPRING PERSONNEL LTD Agency And Contract Staff 18-Jan-2010 22,302.80 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Management Fees 18-Jan-2010 19,102.41 3AED Education Children Services SPRING PERSONNEL LTD Agency And Contract Staff 18-Jan-2010 17,135.03 3AED Education Children Services QEDIS CONSULTING LTD Consultancy Fees 18-Jan-2010 14,427.00 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 18-Jan-2010 14,334.37 3APL Planning & Community Services FELTON COMMUNICATION LTD Equipment Purchase 18-Jan-2010 12,833.28 3ASS Social Services CAPITA RESOURCING LTD Agency And Contract Staff 18-Jan-2010 12,825.00 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Street Furniture 18-Jan-2010 11,686.00 3AHG Housing General Fund SPRING PERSONNEL LTD Agency And Contract Staff 18-Jan-2010 10,823.06 3AED Education Children Services THE PACE CENTRE Ind Spec Schools Placements 18-Jan-2010 9,953.00 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Management Fees 18-Jan-2010 9,853.71 3APL Planning & Community Services SPRING PERSONNEL LTD Agency And Contract Staff 18-Jan-2010 9,555.15 3D000 Deputy Chief Executive's Office SPRING PERSONNEL LTD Agency And Contract Staff 18-Jan-2010 9,093.12 3GW GF Capital Housing O'BRIEN BROTHERS PSR Grant Paments-Non Agency 18-Jan-2010 9,055.72 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 18-Jan-2010 8,835.68 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 18-Jan-2010 8,807.12 3D000 Deputy Chief Executive's Office UXBRIDGE COLLEGE EDUCATION Grants 18-Jan-2010 7,818.91 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 18-Jan-2010 7,250.36 3APL Planning & Community Services CITY OF LONDON Other Expenses 18-Jan-2010 7,000.00 3AED Education Children Services COOL MILK Milk subsidy 18-Jan-2010 6,735.04 3ASS Social Services HILLINGDON PRIMARY CARE TRUST Payments To Pct/Health 18-Jan-2010 6,229.00 3ASS Social Services HILLINGDON PRIMARY CARE TRUST Payments To Pct/Health 18-Jan-2010 6,229.00 3AED Education Children Services COOL MILK AT SCHOOL LTD Milk subsidy 18-Jan-2010 6,158.10 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 5,777.78 3F000 Finance & Resources SPRING PERSONNEL LTD Agency And Contract Staff 18-Jan-2010 5,708.45 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 18-Jan-2010 5,500.01 3AHG Housing General Fund RED LOFT PARTNERSHIP Consultancy Fees 18-Jan-2010 5,500.00 3ALS Environmental Services Group ONI PLC Data Communication 18-Jan-2010 4,931.78 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 4,440.25 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 18-Jan-2010 4,335.53 3ALS Environmental Services Group MOUCHEL TRAFFIC SUPPORT LTD Private Contractors 18-Jan-2010 4,330.20 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 18-Jan-2010 4,128.12 3PW Housing Revenue Account PITMAN TOZER ARCHITECHTS LIMITED Other Expenses 18-Jan-2010 4,104.00 3PW Housing Revenue Account HILL PARTNERSHIPS (WESTERN) LTD Other Expenses 18-Jan-2010 4,100.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 18-Jan-2010 4,028.35 3D000 Deputy Chief Executive's Office URBAN FUTURES LONDON LIMITED Grants 18-Jan-2010 3,845.49 3PW Housing Revenue Account SPRING PERSONNEL LTD Agency And Contract Staff 18-Jan-2010 3,834.18 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 18-Jan-2010 3,786.34 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 18-Jan-2010 3,640.00 3AED Education Children Services CCS MEDIA LTD Computer Equipment 18-Jan-2010 3,630.00 3ALS Environmental Services Group HUNTRESS SEARCH LTD Consultancy Fees 18-Jan-2010 3,454.50 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 3,452.31 3ALS Environmental Services Group E B CIVIL ENGINEERING LTD Private Contractors 18-Jan-2010 3,330.25 3ASS Social Services POSITIVE LIVING LTD Grants To Voluntary Bodies 18-Jan-2010 3,317.00 3ASS Social Services POSITIVE LIVING LTD Grants To Voluntary Bodies 18-Jan-2010 3,210.00 3D000 Deputy Chief Executive's Office DR MARION MARSHALL Agency And Contract Staff 18-Jan-2010 3,141.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 3,137.05 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 3,058.24 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 3,041.04 3ALS Environmental Services Group ATG ACCESS LTD Building Maint Service Contracts 18-Jan-2010 2,873.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 2,822.83 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 18-Jan-2010 2,704.92 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 2,678.45 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 18-Jan-2010 2,617.71 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 18-Jan-2010 2,559.15 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 18-Jan-2010 2,549.82 3D000 Deputy Chief Executive's Office PENNA BARKERS Advertising 18-Jan-2010 2,506.65 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 18-Jan-2010 2,385.33 3ASS Social Services ASPHALEIA LTD Client Support 18-Jan-2010 2,098.08 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 18-Jan-2010 2,062.54 3ASS Social Services ASPHALEIA LTD Client Support 18-Jan-2010 2,051.19 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 18-Jan-2010 2,022.58 3AED Education Children Services PALM GRAPHICS LTD Printing 18-Jan-2010 1,955.00 3GK GF Capital Planning WEST WADDY ADP Architect Fees - Feasibility 18-Jan-2010 1,946.63 3ALS Environmental Services Group METRIC GROUP LTD Equipment Purchase 18-Jan-2010 1,930.00 3GW GF Capital Housing GRAHAM PETERS LTD DF Grant Payments-Agency 18-Jan-2010 1,907.75 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 18-Jan-2010 1,904.00 3APL Planning & Community Services TICKETS.COM LTD Licence Fees 18-Jan-2010 1,885.61 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 1,875.04 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 1,872.38 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 18-Jan-2010 1,870.98 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 1,854.57 3AED Education Children Services QA LTD External Training / Courses 18-Jan-2010 1,808.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 1,781.21 3AHG Housing General Fund CYBERN CONSULTING (UK) LTD Other Expenses 18-Jan-2010 1,750.00 3AED Education Children Services SOUTHERN ELECTRIC PLC Electricity 18-Jan-2010 1,720.50 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 1,676.69 3D000 Deputy Chief Executive's Office CITY OF LONDON External Training / Courses 18-Jan-2010 1,634.40 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 1,574.38 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Other Supplies & Services 18-Jan-2010 1,508.14 3AED Education Children Services PHIL PARKER LTD Equipment Purchase 18-Jan-2010 1,475.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 1,441.45 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 1,438.43 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 1,418.66 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 1,417.55 3GT GF Finance & Resources KEYSOURCE LTD Ict Equipment 18-Jan-2010 1,414.00 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 1,404.01 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 1,387.68 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 1,377.60 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 18-Jan-2010 1,372.08 3APL Planning & Community Services POINT BLANK LIMITED Materials Purchase 18-Jan-2010 1,350.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 1,245.03 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 18-Jan-2010 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 18-Jan-2010 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 18-Jan-2010 1,215.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 1,213.83 3ALS Environmental Services Group DURABLE LTD Buildings Maint Day To Day 18-Jan-2010 1,190.21 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 1,180.52 3ASS Social Services ASPHALEIA LTD Client Support 18-Jan-2010 1,174.40 3GT GF Finance & Resources SPRING PERSONNEL LTD Agency And Contract Staff 18-Jan-2010 1,166.91 3ALS Environmental Services Group APSE Conference Expenses 18-Jan-2010 1,140.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 1,136.88 3ALS Environmental Services Group NORTHGATE ARINSO UK LTD IT Contract Services 18-Jan-2010 1,113.00 3ASS Social Services MR ADUHAM NAWZIL Client Rents 18-Jan-2010 1,085.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 1,083.61 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 1,082.87 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 18-Jan-2010 1,080.44 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 1,078.42 3AED Education Children Services GROWING TREE NURSERY Grants 18-Jan-2010 1,050.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 18-Jan-2010 1,047.75 3ALS Environmental Services Group LEXISNEXIS (AXXIA BUTTERWORTHS) Subscriptions 18-Jan-2010 1,025.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 1,015.86 3APL Planning & Community Services SOUTHERN ELECTRIC PLC Electricity 18-Jan-2010 992.81 3AED Education Children Services LUCY BERNSTEIN Teachers Sessional 18-Jan-2010 986.90 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 981.26 3GK GF Capital Planning SIGN A RAMA Acquisition Land & Building - Survey 18-Jan-2010 975.00 3ASS Social Services GRACE THERAPY SERVICES LTD Other Contracted Services 18-Jan-2010 952.00 3ASS Social Services MARIN PROPERTY INVESTMENTS LTD Residential Homes 18-Jan-2010 950.00 3ASS Social Services MARIN PROPERTY INVESTMENTS LTD Residential Homes 18-Jan-2010 950.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 947.59 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 933.68 3ASS Social Services GRACE THERAPY SERVICES LTD Other Contracted Services 18-Jan-2010 930.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 924.14 3ASS Social Services FAMILY ASSESSMENT & SUPPORT TEAM Client Rents 18-Jan-2010 922.40 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 18-Jan-2010 903.07 3AED Education Children Services EDUCATION LONDON LTD Consultancy Fees 18-Jan-2010 900.00 3D000 Deputy Chief Executive's Office PARENTING PROFILES LIMITED Other Supplies & Services 18-Jan-2010 900.00 3GT GF Finance & Resources ONI PLC Ict Equipment 18-Jan-2010 898.80 3ASS Social Services ASPHALEIA LTD Client Support 18-Jan-2010 883.20 3ASS Social Services GRACE THERAPY SERVICES LTD Other Contracted Services 18-Jan-2010 870.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 859.06 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 855.03 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 18-Jan-2010 846.06 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 838.49 3ASS Social Services MATRIX SCM LTD Car Allowances 18-Jan-2010 828.85 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 18-Jan-2010 821.88 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 18-Jan-2010 821.88 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 18-Jan-2010 806.88 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Management Fees 18-Jan-2010 802.29 3ASS Social Services GRACE THERAPY SERVICES LTD Other Contracted Services 18-Jan-2010 802.00 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 18-Jan-2010 786.61 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 18-Jan-2010 785.70 3ASS Social Services ASPHALEIA LTD Client Support 18-Jan-2010 772.80 3PW Housing Revenue Account PAPER PROJECT ARCHITECTURE & DESIGN LTDFeasibility Studies 18-Jan-2010 758.60 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 18-Jan-2010 750.70 3ASS Social Services MICHAEL DOLPHIN Consultancy Fees 18-Jan-2010 750.00 3ASS Social Services CARE ACCOMODATION Residential Homes 18-Jan-2010 728.75 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 723.24 3D000 Deputy Chief Executive's Office IRON MOUNTAIN (UK) LTD Subscriptions 18-Jan-2010 716.75 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 711.90 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 18-Jan-2010 695.69 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 18-Jan-2010 684.90 3PW Housing Revenue Account DAVID KANN ASSOCIATES Other Expenses 18-Jan-2010 683.10 3ASS Social Services GRACE THERAPY SERVICES LTD Other Contracted Services 18-Jan-2010 675.00 3ALS Environmental Services Group LIQUIDLOGIC LTD Computer Maintenance Contracts 18-Jan-2010 675.00 3ASS Social Services GRACE THERAPY SERVICES LTD Other Contracted Services 18-Jan-2010 652.50 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 18-Jan-2010 650.50 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 645.53 3D000 Deputy Chief Executive's Office DR MARION MARSHALL Agency And Contract Staff 18-Jan-2010 630.00 3ALS Environmental Services Group R O D DRAIN TECHS LTD Buildings Maint Day To Day 18-Jan-2010 620.00 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 18-Jan-2010 609.17 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 605.57 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 18-Jan-2010 595.44 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 18-Jan-2010 592.53 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 18-Jan-2010 591.66 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS IT Contract Services 18-Jan-2010 591.13 3ASS Social Services MTFM LTD Equipment Purchase 18-Jan-2010 570.49 3ALS Environmental Services Group TRIBAL RESOURCING LTD Advertising Appointments 18-Jan-2010 561.21 3D000 Deputy Chief Executive's Office NORTHGATE ARINSO UK LTD IT Contract Services 18-Jan-2010 560.19 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 18-Jan-2010 550.00 3APL Planning & Community Services EDEXCEL Examination Fees 18-Jan-2010 550.00 3ASS Social Services ONLINE ERGONOMICS Medical Expenses 18-Jan-2010 545.03 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 18-Jan-2010 513.68 3AED Education Children Services THE UNIVERSITY OF READING External Training / Courses 18-Jan-2010 500.00 3D000 Deputy Chief Executive's Office TRIBAL RESOURCING LTD Advertising Appointments 18-Jan-2010 421.53 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 411.14 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 18-Jan-2010 394.03 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 389.90 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Maintenance 18-Jan-2010 337.37 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 18-Jan-2010 337.37 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Maintenance 18-Jan-2010 288.85 3AHG Housing General Fund EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 269.66 3F000 Finance & Resources TRIBAL RESOURCING LTD Advertising Appointments 18-Jan-2010 257.77 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 251.19 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 18-Jan-2010 210.04 3F000 Finance & Resources EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 183.49 3ASS Social Services TRIBAL RESOURCING LTD Advertising Appointments 18-Jan-2010 172.06 3AED Education Children Services TRIBAL RESOURCING LTD Advertising Appointments 18-Jan-2010 164.23 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 18-Jan-2010 153.01 3ASS Social Services HAYES STAFF RECRUITMENT Other Expenses 18-Jan-2010 136.83 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 104.56 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 18-Jan-2010 76.00 3ASS Social Services HAYES STAFF RECRUITMENT Escort Services Milage claim 18-Jan-2010 74.24 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 54.27 3ASS Social Services SPRING PERSONNEL LTD Car Parking Fees 18-Jan-2010 39.00 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 38.95 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 19.50 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 15.27 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 15.27 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 15.27 3AHG Housing General Fund EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 3.81 3APL Planning & Community Services EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 3.55 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 3.34 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 18-Jan-2010 2.88 3GK GF Capital Planning GB BUILDING SOLUTIONS LIMITED Contract - Bld Works 20-Jan-2010 614,268.04 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 20-Jan-2010 289,043.30 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Nursing Homes 20-Jan-2010 162,409.71 3ALS Environmental Services Group SIEMENS FINANCIAL SERVICES LTD Finance Leasing Payments 20-Jan-2010 154,342.35 3ASS Social Services EALING CONSORTIUM Residential Homes 20-Jan-2010 93,506.22 3ASS Social Services EALING CONSORTIUM Residential Homes 20-Jan-2010 93,506.22 3ASS Social Services EALING CONSORTIUM Residential Homes 20-Jan-2010 85,932.92 3ASS Social Services EALING CONSORTIUM Residential Homes 20-Jan-2010 85,932.92 3ASS Social Services LONDON CARE PLC Home Care 20-Jan-2010 83,491.83 3ASS Social Services EALING CONSORTIUM Residential Homes 20-Jan-2010 66,197.64 3ASS Social Services EALING CONSORTIUM Residential Homes 20-Jan-2010 66,197.64 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 20-Jan-2010 63,772.92 3RW Housing Rev Acc Balance Sheet HILLINGDON HOMES Hillingdon Homes 20-Jan-2010 61,230.00 3GK GF Capital Planning DIAMOND BUILD PLC Contract - Bld Works 20-Jan-2010 50,931.00 3RW Housing Rev Acc Balance Sheet HILLINGDON HOMES Hillingdon Homes 20-Jan-2010 50,000.00 3ASS Social Services NEW OPTIONS ( 3 ) LIMITED Residential Homes 20-Jan-2010 47,571.43 3GK GF Capital Planning THOMAS VALE CONSTRUCTION PLC Contract - Bld Works 20-Jan-2010 42,355.62 3D000 Deputy Chief Executive's Office HILLINGDON PRIMARY CARE TRUST Grants 20-Jan-2010 39,000.00 3ALS Environmental Services Group F M CONWAY LTD Private Contractors 20-Jan-2010 34,259.83 3RW Housing Rev Acc Balance Sheet HILLINGDON HOMES Hillingdon Homes 20-Jan-2010 34,040.00 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 20-Jan-2010 29,892.51 3ASS Social Services THE SHEILING CURATIVE (THORNBURY) LTD Residential Homes 20-Jan-2010 28,245.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 20-Jan-2010 25,269.20 3ALS Environmental Services Group OLM SYSTEMS LIMITED Computer Maintenance Contracts 20-Jan-2010 23,000.00 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 20-Jan-2010 22,000.00 3ALS Environmental Services Group HALL FUELS LTD Stores Purchases 20-Jan-2010 18,100.00 3ASS Social Services HALTON SERVICES LTD Nursing Homes 20-Jan-2010 16,755.71 3ASS Social Services CREED ADVISORY LIMITED Agency And Contract Staff 20-Jan-2010 15,900.00 3ALS Environmental Services Group METTS LIMITED Vehicle Maintenance Contract 20-Jan-2010 15,666.37 3ASS Social Services CLIFFORD HOUSE FOSTERING LIMITED Residential Homes 20-Jan-2010 15,080.00 3GW GF Capital Housing O'BRIEN BROTHERS DF Grant Payments-Agency 20-Jan-2010 14,395.68 3GK GF Capital Planning WHITE DOLPHIN TECHNOLOGY LTD Acquisition Land & Building - Survey 20-Jan-2010 14,231.50 3ASS Social Services G4S CARE & JUSTICE SERVICES ( UK ) LTD Respite Care 20-Jan-2010 13,175.00 3ASS Social Services IN-VOLVE Grants 20-Jan-2010 12,855.25 3GT GF Finance & Resources LIQUIDLOGIC LTD Applications/Sofware - Design/Prelim 20-Jan-2010 12,500.00 3ASS Social Services KEYS CHILD CARE LTD Respite Care 20-Jan-2010 12,048.46 3ASS Social Services KEYS CHILD CARE LTD Respite Care 20-Jan-2010 11,659.80 3ASS Social Services CARE MANAGEMENT GROUP T/A LAPUTA Respite Care 20-Jan-2010 11,572.09 3AED Education Children Services CCS MEDIA LTD Computer Equipment 20-Jan-2010 10,994.00 3ASS Social Services CARE MANAGEMENT GROUP T/A LAPUTA Respite Care 20-Jan-2010 10,833.56 3ASS Social Services CARE MANAGEMENT GROUP T/A LAPUTA Respite Care 20-Jan-2010 10,833.56 3ASS Social Services CARE MANAGEMENT GROUP T/A LAPUTA Respite Care 20-Jan-2010 10,833.56 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Grants 20-Jan-2010 10,647.58 3ALS Environmental Services Group CYRIL SMITH Private Contractors 20-Jan-2010 9,522.85 3AED Education Children Services UXBRIDGE COLLEGE EDUCATION Excluded Pupils 20-Jan-2010 9,520.00 3AED Education Children Services HILLINGDON PRIMARY CARE TRUST Consultancy Fees 20-Jan-2010 9,278.00 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 20-Jan-2010 9,110.91 3ASS Social Services CORNERSTONE SERVICE SUPPORT LTD Residential Homes 20-Jan-2010 7,603.90 3ASS Social Services CORNERSTONE SERVICE SUPPORT LTD Residential Homes 20-Jan-2010 7,603.90 3RW Housing Rev Acc Balance Sheet HILLINGDON HOMES Hillingdon Homes 20-Jan-2010 7,400.00 3D000 Deputy Chief Executive's Office MEDIAPOOL LIMITED Other Expenses 20-Jan-2010 6,737.81 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Grants 20-Jan-2010 6,097.61 3ASS Social Services MSH CARE LTD Home Care 20-Jan-2010 5,941.47 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 20-Jan-2010 5,869.60 3ASS Social Services ADOLPHUS CARE LTD Grants To Voluntary Bodies 20-Jan-2010 5,779.96 3ASS Social Services THE FOSTER CARE AGENCY Foster Care Agency 20-Jan-2010 5,776.54 3ASS Social Services POSITIVE LIVING LTD Grants To Voluntary Bodies 20-Jan-2010 5,735.00 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 20-Jan-2010 5,710.52 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 20-Jan-2010 5,710.52 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 20-Jan-2010 5,557.58 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 20-Jan-2010 5,550.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 20-Jan-2010 5,412.00 3RW Housing Rev Acc Balance Sheet HILLINGDON HOMES Hillingdon Homes 20-Jan-2010 5,400.00 3ASS Social Services HEATH FARM FAMILY SERVICES Foster Care Agency 20-Jan-2010 5,341.00 3ASS Social Services HEATH FARM FAMILY SERVICES Foster Care Agency 20-Jan-2010 5,341.00 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 20-Jan-2010 5,322.39 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 20-Jan-2010 5,105.03 3D000 Deputy Chief Executive's Office HILLINGDON NORTH SOCIETY SWIMMING & THEGrants 20-Jan-2010 5,000.00 3ALS Environmental Services Group LIQUIDLOGIC LTD Computer Maintenance Contracts 20-Jan-2010 5,000.00 3GK GF Capital Planning HONEYWELL CONTROL SYSTEMS LTD Contract - Bld Works 20-Jan-2010 4,961.00 3ASS Social Services FOSTERPLUS LTD Foster Care Agency 20-Jan-2010 4,004.00 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 20-Jan-2010 3,890.00 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 20-Jan-2010 3,804.14 3ASS Social Services A ROCHA UK Grounds Maint Scheduled Work 20-Jan-2010 3,797.57 3ALS Environmental Services Group SERVICE DESK INSTITUTE Computer Software and Licences 20-Jan-2010 3,500.00 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 20-Jan-2010 3,377.76 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 20-Jan-2010 3,377.76 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 20-Jan-2010 3,377.76 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 20-Jan-2010 3,377.76 3AED Education Children Services KIDDIECARE NURSERIES LTD Grants 20-Jan-2010 3,243.00 3ASS Social Services LINK FOSTERING AGENCY LTD Foster Care Agency 20-Jan-2010 3,238.35 3ASS Social Services LINK FOSTERING AGENCY LTD Foster Care Agency 20-Jan-2010 3,238.35 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 20-Jan-2010 3,204.87 3ALS Environmental Services Group MARSHALLS MONO LTD Materials Purchase 20-Jan-2010 3,165.17 3ASS Social Services LINK FOSTERING AGENCY LTD Foster Care Agency 20-Jan-2010 3,133.89 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 3,099.72 3AED Education Children Services 4 STREET NURSERY Grants 20-Jan-2010 3,000.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 20-Jan-2010 2,934.80 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,920.40 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 20-Jan-2010 2,898.00 3ASS Social Services ADOLPHUS CARE LTD Outreach Services 20-Jan-2010 2,848.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 20-Jan-2010 2,805.32 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,804.76 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,804.76 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 20-Jan-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 20-Jan-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 20-Jan-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 20-Jan-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 20-Jan-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 20-Jan-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 20-Jan-2010 2,791.24 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 20-Jan-2010 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 20-Jan-2010 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 20-Jan-2010 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 20-Jan-2010 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 20-Jan-2010 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 20-Jan-2010 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 20-Jan-2010 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 20-Jan-2010 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 20-Jan-2010 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 20-Jan-2010 2,753.12 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,742.88 3ASS Social Services NAS SERVICES LTD Day Care 20-Jan-2010 2,739.24 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 20-Jan-2010 2,704.31 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 20-Jan-2010 2,648.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,636.20 3AED Education Children Services MOUNT VERNON NURSERY Grants 20-Jan-2010 2,432.00 3ALS Environmental Services Group NOBLET MUNICIPAL SERVICES LIMITED Vehicle Contract Hire 20-Jan-2010 2,400.00 3ASS Social Services MSH CARE LTD Home Care 20-Jan-2010 2,337.68 3ASS Social Services THEO LANGSTON CARE SUPPORTED HOUSING Client Rents 20-Jan-2010 2,299.84 3ALS Environmental Services Group TNT POST Postage and Courier Services 20-Jan-2010 2,177.50 3ASS Social Services NAS SERVICES LTD Day Care 20-Jan-2010 2,161.32 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 2,155.12 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 20-Jan-2010 2,098.25 3ASS Social Services ASPHALEIA LTD Client Support 20-Jan-2010 2,098.08 3ASS Social Services CAREWATCH HILLINGDON Home Care 20-Jan-2010 2,083.81 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 2,016.49 3APL Planning & Community Services ARM ACOUSTICS Appeals 20-Jan-2010 2,000.00 3ASS Social Services ADOLPHUS CARE LTD Grants To Voluntary Bodies 20-Jan-2010 1,948.56 3ASS Social Services ADOLPHUS CARE LTD Grants To Voluntary Bodies 20-Jan-2010 1,948.56 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 20-Jan-2010 1,945.00 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 20-Jan-2010 1,945.00 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 1,940.35 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 20-Jan-2010 1,938.00 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 20-Jan-2010 1,938.00 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 20-Jan-2010 1,856.62 3ASS Social Services MSH CARE LTD Home Care 20-Jan-2010 1,832.18 3ASS Social Services TAYLOR GORDON & CO LTD T/A PLAN PERSONNHome Care 20-Jan-2010 1,815.42 3ASS Social Services HOME FARM TRUST LTD Outreach Services 20-Jan-2010 1,779.84 3AED Education Children Services ONCE UPON A TIME Grants 20-Jan-2010 1,778.00 3ASS Social Services TAYLOR GORDON & CO LTD T/A PLAN PERSONNHome Care 20-Jan-2010 1,777.57 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 1,749.42 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 1,749.42 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 20-Jan-2010 1,740.59 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 1,726.46 3ASS Social Services LANSDOWNE CARE SERVICES Day Care 20-Jan-2010 1,723.80 3ALS Environmental Services Group DAWSON RENTALS BUS & COACH LTD Vehicle Contract Hire 20-Jan-2010 1,716.37 3ASS Social Services ESSENTIAL HOMES B&B Client Cost 20-Jan-2010 1,715.00 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 20-Jan-2010 1,700.00 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 20-Jan-2010 1,669.20 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 1,666.39 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 1,666.19 3ASS Social Services POSITIVE LIVING LTD Grants To Voluntary Bodies 20-Jan-2010 1,665.00 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 1,654.87 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 20-Jan-2010 1,624.55 3GK GF Capital Planning FIRST CHOICE MARSHALLS LTD Acquisition Land & Building - Survey 20-Jan-2010 1,577.99 3GK GF Capital Planning WHAT ARCHITECTURE Architect Fees - Feasibility 20-Jan-2010 1,525.98 3ASS Social Services CAREWATCH HILLINGDON Home Care 20-Jan-2010 1,500.12 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 20-Jan-2010 1,469.40 3ASS Social Services MSH CARE LTD Home Care 20-Jan-2010 1,457.27 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 1,439.14 3ALS Environmental Services Group SCARAB SWEEPERS LTD Equipment Purchase 20-Jan-2010 1,412.64 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 1,409.78 3ALS Environmental Services Group KING HIGHWAY PRODUCTS LIMITED Vehicle Maintenance Contract 20-Jan-2010 1,320.00 3ASS Social Services WINDSOR LODGE CARE HOME Respite Care 20-Jan-2010 1,300.00 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 20-Jan-2010 1,299.58 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 1,259.96 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 20-Jan-2010 1,240.25 3ASS Social Services GENER8 FINANCE LTD Agency And Contract Staff 20-Jan-2010 1,234.80 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 20-Jan-2010 1,224.72 3AED Education Children Services SHEPHERDS HILL NURSERY Grants 20-Jan-2010 1,217.00 3ASS Social Services THE SHEILING TRUST Grants To Voluntary Bodies 20-Jan-2010 1,194.69 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 1,172.47 3ALS Environmental Services Group FGI LTD External Training / Courses 20-Jan-2010 1,150.00 3ASS Social Services OAKWOOD HOUSING Client Rents 20-Jan-2010 1,148.00 3ASS Social Services GENER8 FINANCE LTD Agency And Contract Staff 20-Jan-2010 1,145.94 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 20-Jan-2010 1,134.98 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 20-Jan-2010 1,134.98 3D000 Deputy Chief Executive's Office PENNA BARKERS Advertising Appointments 20-Jan-2010 1,125.00 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 20-Jan-2010 1,112.86 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 1,098.83 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 1,070.28 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 1,055.68 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 20-Jan-2010 1,053.91 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 20-Jan-2010 1,053.91 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 20-Jan-2010 1,052.64 3F000 Finance & Resources ROYAL MAIL Postage and Courier Services 20-Jan-2010 1,051.99 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 20-Jan-2010 1,033.37 3ASS Social Services SCOPE Outreach Services 20-Jan-2010 1,030.90 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 1,020.27 3ALS Environmental Services Group OFFICE ANGELS LTD Agency And Contract Staff 20-Jan-2010 990.00 3ALS Environmental Services Group TARGET VEHICLE HIRE LTD Vehicle Contract Hire 20-Jan-2010 980.69 3ALS Environmental Services Group METRIC GROUP LTD Computer Software and Licences 20-Jan-2010 956.00 3ALS Environmental Services Group OFFICE ANGELS LTD Agency And Contract Staff 20-Jan-2010 954.00 3ASS Social Services NEW LINC LTD Respite Care 20-Jan-2010 951.04 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 939.98 3ALS Environmental Services Group OFFICE ANGELS LTD Agency And Contract Staff 20-Jan-2010 930.00 3ASS Social Services ASPHALEIA LTD Client Support 20-Jan-2010 912.64 3ALS Environmental Services Group OFFICE ANGELS LTD Agency And Contract Staff 20-Jan-2010 912.00 3ASS Social Services ENARA COMMUNITY CARE Home Care 20-Jan-2010 905.76 3AHG Housing General Fund THAMES VALLEY UNIV SLOUGH In House Training / Courses 20-Jan-2010 900.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 20-Jan-2010 893.81 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 890.58 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 20-Jan-2010 866.43 3ALS Environmental Services Group SELECTION CORPORATE CLOTHING LIMITED Clothing, Uniforms and Laundry 20-Jan-2010 855.45 3ALS Environmental Services Group HEATHROW MOTORS Vehicle Maintenance Contract 20-Jan-2010 850.00 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 20-Jan-2010 840.00 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 20-Jan-2010 840.00 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 20-Jan-2010 817.63 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 20-Jan-2010 801.52 3ASS Social Services SCOPE Outreach Services 20-Jan-2010 793.00 3GK GF Capital Planning PENNA BARKERS Acquisition Land & Building - Survey 20-Jan-2010 787.54 3GK GF Capital Planning PENNA BARKERS Acquisition Land & Building - Survey 20-Jan-2010 787.54 3GW GF Capital Housing MONARCH ENTERPRISES LIMITED PSR Grant Paments-Non Agency 20-Jan-2010 782.00 3GD GF Capital Libraries DIAMOND RELOCATIONS LTD Furniture & Equipment 20-Jan-2010 760.00 3ASS Social Services K INTERNATIONAL PLC Translation & Interpretation 20-Jan-2010 758.80 3ALS Environmental Services Group G & P BATTERIES Private Contractors 20-Jan-2010 754.50 3ALS Environmental Services Group HEATHROW MOTORS Vehicle Maintenance Contract 20-Jan-2010 742.00 3ASS Social Services EALING MENCAP (SUPERCARE) Day Care 20-Jan-2010 734.40 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 732.45 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 717.22 3D000 Deputy Chief Executive's Office AGE UK L&D Training Providers 20-Jan-2010 715.00 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 699.36 3ASS Social Services CAREWATCH HILLINGDON Home Care 20-Jan-2010 698.40 3ALS Environmental Services Group SCARAB SWEEPERS LTD Vehicle Maintenance Contract 20-Jan-2010 682.75 3AHG Housing General Fund R H P SERVICES LTD Furniture 20-Jan-2010 681.00 3ASS Social Services HOME FARM TRUST LTD Day Care 20-Jan-2010 674.68 3ALS Environmental Services Group HEATHROW MOTORS Vehicle Maintenance Contract 20-Jan-2010 670.00 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 650.55 3GK GF Capital Planning GLANVILLE CONSULTANTS LTD Acquisition Land & Building - Survey 20-Jan-2010 650.00 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 642.17 3ASS Social Services PENTAHACT Day Care 20-Jan-2010 639.92 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 20-Jan-2010 634.62 3ASS Social Services SCOPE Outreach Services 20-Jan-2010 634.40 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 631.30 3ASS Social Services PENNA BARKERS Advertising 20-Jan-2010 626.66 3ALS Environmental Services Group HEATHROW MOTORS Vehicle Maintenance Contract 20-Jan-2010 620.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 20-Jan-2010 616.00 3GK GF Capital Planning CHUBB FIRE LTD Acquisition Land & Building - Survey 20-Jan-2010 613.88 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 607.54 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 20-Jan-2010 595.04 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 591.69 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 589.76 3AED Education Children Services CCS MEDIA LTD Computer Equipment 20-Jan-2010 588.63 3ASS Social Services OAKWOOD HOUSING Client Rents 20-Jan-2010 574.00 3ASS Social Services OAKWOOD HOUSING Client Rents 20-Jan-2010 574.00 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ASS Social Services ALZHEIMERS SOCIETY Day Care 20-Jan-2010 567.28 3ASS Social Services THE CHILD BEREAVEMENT TRUST External Training / Courses 20-Jan-2010 567.00 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 564.99 3PW Housing Revenue Account R H P SERVICES LTD Furniture 20-Jan-2010 563.00 3ALS Environmental Services Group HEATHROW MOTORS Vehicle Maintenance Contract 20-Jan-2010 560.00 3ASS Social Services SCOPE Outreach Services 20-Jan-2010 555.10 3ALS Environmental Services Group HEATHROW MOTORS Vehicle Maintenance Contract 20-Jan-2010 552.00 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 542.61 3ASS Social Services CAREWATCH HILLINGDON Home Care 20-Jan-2010 537.38 3ASS Social Services ASPHALEIA LTD Client Support 20-Jan-2010 537.28 3APL Planning & Community Services HSS HIRE SERVICE GROUP PLC Materials Purchase 20-Jan-2010 523.16 3ALS Environmental Services Group DENNIS EAGLE Vehicle Maintenance Contract 20-Jan-2010 523.00 3ASS Social Services SCS HOTLINE LTD Home Care 20-Jan-2010 521.24 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 20-Jan-2010 506.38 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 398.26 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 371.64 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 330.71 3AHG Housing General Fund EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 252.75 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 20-Jan-2010 179.33 3F000 Finance & Resources EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 139.02 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 114.69 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 20-Jan-2010 94.51 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 20-Jan-2010 86.60 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 20-Jan-2010 81.15 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 20-Jan-2010 63.00 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 39.00 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 37.21 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 30.54 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 22.06 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 15.27 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 15.27 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 15.27 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 20-Jan-2010 6.26 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 20-Jan-2010 5.70 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 5.05 3APL Planning & Community Services EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 4.07 3AHG Housing General Fund EVERYTHING EVERYWHERE LIMITED Telephones 20-Jan-2010 3.89 3ALS Environmental Services Group MEDIALEX VERIAG GMBH Subscriptions 21-Jan-2010 560.76 3GA GF Capital Schools HUNGRY CATERPILLAR DAY NURSERIES LTD Grants - Community 21-Jan-2010 47,269.00 3GA GF Capital Schools THE HALL PRE-PREPARATORY SCHOOL Grants - Community 21-Jan-2010 31,892.00 3AED Education Children Services GLE PROPERTIES LIMITED Rents & Wayleaves 21-Jan-2010 25,003.94 3GA GF Capital Schools CHILDLINK LEARNING CENTRES Grants - Community 21-Jan-2010 19,500.00 3GA GF Capital Schools HUNGRY CATERPILLAR DAY NURSERIES LTD Grants - Community 21-Jan-2010 16,411.00 3GA GF Capital Schools ONCE UPON A TIME BABIES Grants - Community 21-Jan-2010 12,000.00 3GA GF Capital Schools LITTLE WINGS DAY NURSERY Grants - Community 21-Jan-2010 10,000.00 3D000 Deputy Chief Executive's Office LINDSAY JOHNSON Counsel's Fees 21-Jan-2010 9,600.00 3ALS Environmental Services Group GLOBAL SECURE SYSTEMS Computer Equipment 21-Jan-2010 5,625.00 3D000 Deputy Chief Executive's Office MR KELVIN RUTLEDGE Counsel's Fees 21-Jan-2010 4,715.00 3GA GF Capital Schools JUMP FOR JOY Grants - Community 21-Jan-2010 3,500.00 3D000 Deputy Chief Executive's Office MR JONATHAN MOFFETT Counsel's Fees 21-Jan-2010 3,162.50 3GK GF Capital Planning GAGE-TUPPER & ASSOCIATES LIMITED Fees - Construction Phase 21-Jan-2010 2,401.00 3D000 Deputy Chief Executive's Office MR ANDREW SHAW Counsel's Fees 21-Jan-2010 2,259.75 3AED Education Children Services ROSEWOOD MONTESSORI Grants 21-Jan-2010 2,000.00 3AED Education Children Services YMCA TRAINING LTD Statemented Pupils 21-Jan-2010 1,980.00 3GK GF Capital Planning A J P VENN & SON Contract - Bld Works 21-Jan-2010 1,853.00 3ALS Environmental Services Group GLOBAL SECURE SYSTEMS Computer Equipment 21-Jan-2010 1,844.00 3PW Housing Revenue Account LOCATA (HOUSING SERVICES) LTD Other Supplies & Services 21-Jan-2010 1,800.00 3D000 Deputy Chief Executive's Office MR RORY CLARKE Counsel's Fees 21-Jan-2010 1,725.00 3D000 Deputy Chief Executive's Office MISS DINALI NANAYAKKARA Counsel's Fees 21-Jan-2010 1,656.00 3D000 Deputy Chief Executive's Office GERALDINE MORE O' FERRALL Counsel's Fees 21-Jan-2010 1,495.00 3AED Education Children Services CAPITA IT SERVICES ( BSF ) LIMITED Licence Fees 21-Jan-2010 1,388.00 3D000 Deputy Chief Executive's Office MISS LISA BUSCH Counsel's Fees 21-Jan-2010 1,178.75 3AED Education Children Services LILLIPUT PRE-SCHOOL Grants 21-Jan-2010 1,046.00 3D000 Deputy Chief Executive's Office MR NIGEL COX Counsel's Fees 21-Jan-2010 1,035.00 3APL Planning & Community Services BRITISH GAS BUSINESS Gas 21-Jan-2010 837.55 3AED Education Children Services SYNETRIX LIMITED Computer Equipment 21-Jan-2010 796.80 3AED Education Children Services CHILDS PLAY PRESCHOOL GROUP Grants 21-Jan-2010 785.00 3ALS Environmental Services Group SURREY COUNTY COUNCIL Technical Surveys 21-Jan-2010 775.00 3ALS Environmental Services Group C LOVITT Private Contractors 21-Jan-2010 717.19 3ASS Social Services FORRESTERS Other Contracted Services 21-Jan-2010 700.00 3D000 Deputy Chief Executive's Office LINDSAY JOHNSON Counsel's Fees 21-Jan-2010 700.00 3AED Education Children Services CAPITA IT SERVICES ( BSF ) LIMITED Licence Fees 21-Jan-2010 694.00 3D000 Deputy Chief Executive's Office MISS HELEN SOFFA Counsel's Fees 21-Jan-2010 667.00 3F000 Finance & Resources AL'S GROCERY & OFF LICENCE (LONDIS) Insurance Claim Receipts 21-Jan-2010 575.00 3APL Planning & Community Services MR MARK BEARD Counsel's Fees 21-Jan-2010 575.00 3ALS Environmental Services Group A J P VENN & SON Buildings Maint Day To Day 21-Jan-2010 547.00 3APL Planning & Community Services GREENWICH LEISURE LTD Management Fees 25-Jan-2010 122,731.00 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 25-Jan-2010 68,284.08 3ALS Environmental Services Group VIGLEN LTD Computer Equipment 25-Jan-2010 49,866.75 3ASS Social Services MACINTYRE CARE Residential Homes 25-Jan-2010 43,749.94 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 25-Jan-2010 34,204.87 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 25-Jan-2010 34,204.87 3ASS Social Services MACINTYRE CARE Residential Homes 25-Jan-2010 26,868.66 3GT GF Finance & Resources ONI PLC Ict Equipment 25-Jan-2010 19,367.00 3GA GF Capital Schools KIDS LIKE ME LTD Ict Equipment 25-Jan-2010 18,889.82 3ASS Social Services CONTINUUM CARE & EDUCATION GROUP LTD Respite Care 25-Jan-2010 17,842.67 3ASS Social Services CONTINUUM CARE & EDUCATION GROUP LTD Respite Care 25-Jan-2010 17,842.67 3GK GF Capital Planning 3 PLC LIMITED Landscaping Works 25-Jan-2010 16,300.00 3ASS Social Services MEADOWS CARE LTD Residential Homes 25-Jan-2010 14,860.00 3ASS Social Services REALLY FLEXIBLE CARE LTD Residential Homes 25-Jan-2010 14,392.68 3ASS Social Services REALLY FLEXIBLE CARE LTD Residential Homes 25-Jan-2010 14,392.68 3ASS Social Services CASTLE HOMES CARE LTD Respite Care 25-Jan-2010 13,878.00 3ASS Social Services FARROW HOUSE LTD Respite Care 25-Jan-2010 13,863.20 3ASS Social Services FARROW HOUSE LTD Respite Care 25-Jan-2010 13,863.20 3APL Planning & Community Services CAPITA SYMONDS LTD Consultation Costs 25-Jan-2010 13,815.00 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 25-Jan-2010 12,211.21 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 25-Jan-2010 11,444.23 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 25-Jan-2010 11,231.82 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Respite Care 25-Jan-2010 10,763.92 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Car Parking Fees 25-Jan-2010 10,501.68 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 25-Jan-2010 10,434.60 3AED Education Children Services HILLINGDON & EALING CITIZENS ADVICE Grants 25-Jan-2010 10,333.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 25-Jan-2010 10,098.00 3AED Education Children Services PENNA BARKERS Advertising Appointments 25-Jan-2010 9,726.04 3AED Education Children Services THE RAYNERS SPECIAL EDUC TRUST Ind Spec Schools Placements 25-Jan-2010 9,593.00 3AED Education Children Services THE RAYNERS SPECIAL EDUC TRUST Ind Spec Schools Placements 25-Jan-2010 9,593.00 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Residential Homes 25-Jan-2010 9,456.20 3APL Planning & Community Services TRIBAL EDUCATION LTD Consultancy Fees 25-Jan-2010 9,350.00 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 25-Jan-2010 8,728.88 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 25-Jan-2010 8,498.44 3APL Planning & Community Services TRIBAL EDUCATION LTD Consultancy Fees 25-Jan-2010 8,250.00 3ALS Environmental Services Group BLUE SKY DEVELOPMENT & REGENERATION Agency And Contract Staff 25-Jan-2010 8,032.00 3ASS Social Services L&B CARE HOMES LIMITED Respite Care 25-Jan-2010 7,999.88 3ASS Social Services L&B CARE HOMES LIMITED Respite Care 25-Jan-2010 7,999.88 3ALS Environmental Services Group R M T TYRES LTD Vehicle Running Costs 25-Jan-2010 6,835.47 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 25-Jan-2010 6,765.38 3ASS Social Services L&B CARE HOMES LIMITED Respite Care 25-Jan-2010 6,571.33 3APL Planning & Community Services MTFM LTD Materials Purchase 25-Jan-2010 5,889.40 3ASS Social Services MACINTYRE CARE Residential Homes 25-Jan-2010 5,826.60 3ASS Social Services MACINTYRE CARE Residential Homes 25-Jan-2010 5,826.60 3D000 Deputy Chief Executive's Office MARKET & OPINION RESEARCH INT LTD Consultation Costs 25-Jan-2010 5,610.00 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 25-Jan-2010 5,600.00 3ASS Social Services INTEGRATED SERVICES PROGRAMME Foster Care Agency 25-Jan-2010 5,582.17 3ASS Social Services PARK FOSTER CARE LTD Foster Care Agency 25-Jan-2010 5,566.05 3AED Education Children Services GROUPCALL LIMITED Licence Fees 25-Jan-2010 5,460.00 3ALS Environmental Services Group PENNA BARKERS Advertising Appointments 25-Jan-2010 5,160.00 3AED Education Children Services P BRADY CONTRACTORS LTD Building Repairs & Decoration 25-Jan-2010 4,988.14 3ALS Environmental Services Group BLUE SKY DEVELOPMENT & REGENERATION Grounds Maint Scheduled Work 25-Jan-2010 4,820.36 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 25-Jan-2010 4,596.23 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Street Furniture 25-Jan-2010 4,482.00 3ASS Social Services MRS D MCNALLY Agency And Contract Staff 25-Jan-2010 4,363.55 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 25-Jan-2010 4,250.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 25-Jan-2010 4,250.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 25-Jan-2010 4,250.00 3AED Education Children Services CACI LIMITED Equipment Maintenance 25-Jan-2010 4,189.00 3GU GF Deputy Chief Executive STILLWATER MANAGEMENT Contract - Bld Works 25-Jan-2010 4,154.25 3GO GF Capital Chrysalis Programme STILLWATER MANAGEMENT Contract - Bld Works 25-Jan-2010 4,050.00 3ALS Environmental Services Group VIRGIN MEDIA LTD Telephones 25-Jan-2010 3,966.62 3ALS Environmental Services Group WOODCRAFT UK Materials Purchase 25-Jan-2010 3,599.80 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 25-Jan-2010 3,578.68 3ASS Social Services ELM TREE (UK) LTD Client Rents 25-Jan-2010 3,540.00 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 25-Jan-2010 3,494.53 3ALS Environmental Services Group VOLVO FINANCIAL SERVICES Vehicle Maintenance Contract 25-Jan-2010 3,401.63 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 25-Jan-2010 3,400.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 25-Jan-2010 3,400.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 25-Jan-2010 3,400.00 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 25-Jan-2010 3,360.00 3HSS Social Services B/S Items ELECTRIC PROMOTIONS LIMITED Advertising 25-Jan-2010 3,315.45 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 25-Jan-2010 3,273.20 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 25-Jan-2010 3,273.20 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 25-Jan-2010 3,273.20 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 25-Jan-2010 3,268.80 3APL Planning & Community Services AMBER GREEN EDUCATION LTD Consultancy Fees 25-Jan-2010 3,258.06 3ALS Environmental Services Group BROPHY GROUNDS MAINTENANCE LTD Private Contractors 25-Jan-2010 3,209.06 3ASS Social Services CHILDREN FIRST FOSTERING AGENCY LTD Foster Care Agency 25-Jan-2010 3,164.28 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 25-Jan-2010 2,923.00 3AED Education Children Services DAWKES MUSIC LTD Equipment Purchase 25-Jan-2010 2,830.00 3ASS Social Services KINGFISHER FOSTERING LTD Foster Care Agency 25-Jan-2010 2,720.00 3ASS Social Services LINK FOSTERING AGENCY LTD Foster Care Agency 25-Jan-2010 2,611.57 3GI GF Capital Other ECP EDF ENERGY NETWORKS LTD Street Lighting 25-Jan-2010 2,598.00 3GI GF Capital Other ECP EDF ENERGY NETWORKS LTD Street Lighting 25-Jan-2010 2,598.00 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 25-Jan-2010 2,467.50 3GT GF Finance & Resources ONI PLC Ict Equipment 25-Jan-2010 2,459.00 3AED Education Children Services ATTENTION AUTISM Consultancy Fees 25-Jan-2010 2,400.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Private Property 25-Jan-2010 2,302.77 3ASS Social Services CASTLE HOMES CARE LTD Respite Care 25-Jan-2010 2,300.00 3ASS Social Services OAKWOOD HOUSING Client Rents 25-Jan-2010 2,296.00 3APL Planning & Community Services OCLC (UK) LTD Libraries Book Fund 25-Jan-2010 2,267.61 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Grounds Maint Vo'S 25-Jan-2010 2,196.19 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 25-Jan-2010 2,112.37 3AED Education Children Services YIEWSLEY METHODIST CH PLAYGROUP Grants 25-Jan-2010 2,066.00 3ALS Environmental Services Group ISS FACILITY SERVICES LTD Building Cleaning 25-Jan-2010 2,012.00 3ASS Social Services SAINSBURY'S SUPERMARKETS LTD Food and Bar Purchases 25-Jan-2010 1,950.00 3AED Education Children Services ST VINCENTS NURSERY LTD Grants 25-Jan-2010 1,868.00 3ASS Social Services NUPAD LTD B&B Hotel Costs 25-Jan-2010 1,790.00 3AED Education Children Services PORTAKABIN Equipment Hire 25-Jan-2010 1,762.13 3ASS Social Services ABBASCOMBE ARRIVAL LODGE B&B Client Cost 25-Jan-2010 1,750.00 3ASS Social Services OAKWOOD HOUSING Client Rents 25-Jan-2010 1,722.00 3ASS Social Services OAKWOOD HOUSING Client Rents 25-Jan-2010 1,722.00 3ASS Social Services OAKWOOD HOUSING Client Rents 25-Jan-2010 1,722.00 3ALS Environmental Services Group RENTOKIL PEST CONTROL Equipment Purchase 25-Jan-2010 1,694.79 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 25-Jan-2010 1,661.00 3AED Education Children Services HARPER COLLINS PUBLISHERS Materials Purchase 25-Jan-2010 1,658.79 3APL Planning & Community Services ALLYSON MCDERMOTT Other Expenses 25-Jan-2010 1,640.00 3D000 Deputy Chief Executive's Office ISLINGTON COUNCIL L&D Training Providers 25-Jan-2010 1,637.60 3D000 Deputy Chief Executive's Office BRUNEL UNIVERSITY L&D Training Providers 25-Jan-2010 1,624.00 3AED Education Children Services FUNTIMES PLAYGROUP LTD Grants 25-Jan-2010 1,621.00 3APL Planning & Community Services OCLC (UK) LTD Libraries Book Fund 25-Jan-2010 1,533.00 3ALS Environmental Services Group W J LAFFORD LTD Materials Purchase 25-Jan-2010 1,472.63 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 25-Jan-2010 1,440.00 3ALS Environmental Services Group CONTEMPORARY PLC Computer Software and Licences 25-Jan-2010 1,407.54 3F000 Finance & Resources ROYAL MAIL Postage and Courier Services 25-Jan-2010 1,392.43 3ALS Environmental Services Group G B PLANT SERVICES Vehicle Maintenance Contract 25-Jan-2010 1,384.26 3ASS Social Services TAYLOR GORDON & CO LTD T/A PLAN PERSONNHome Care 25-Jan-2010 1,374.69 3GT GF Finance & Resources ONI PLC Ict Equipment 25-Jan-2010 1,341.64 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 25-Jan-2010 1,280.00 3ASS Social Services GENER8 FINANCE LTD Agency And Contract Staff 25-Jan-2010 1,234.80 3ASS Social Services GENER8 FINANCE LTD Agency And Contract Staff 25-Jan-2010 1,234.80 3ALS Environmental Services Group HOME COUNTIES CYCLING LIMITED External Training / Courses 25-Jan-2010 1,218.00 3ASS Social Services YIEWSLEY & WEST DRAYTON COMMUNITY ASS Rents & Wayleaves 25-Jan-2010 1,150.00 3ASS Social Services OAKWOOD HOUSING Client Rents 25-Jan-2010 1,148.00 3ASS Social Services OAKWOOD HOUSING Client Rents 25-Jan-2010 1,148.00 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 25-Jan-2010 1,120.00 3F000 Finance & Resources PATRICIA BLACKSHIRE LTD Agency And Contract Staff 25-Jan-2010 1,100.00 3ASS Social Services LONDON BOROUGH OF BRENT Client Rents 25-Jan-2010 1,090.31 3ALS Environmental Services Group G B PLANT SERVICES Vehicle Maintenance Contract 25-Jan-2010 1,063.48 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 25-Jan-2010 1,025.00 3AED Education Children Services BRITISH TELECOM PLC Telephones 25-Jan-2010 1,014.67 3AED Education Children Services LONDON GRID FOR LEARNING TRUST External Training / Courses 25-Jan-2010 1,000.00 3ALS Environmental Services Group O'HARA BROS SURFACING LTD Private Contractors 25-Jan-2010 1,000.00 3ALS Environmental Services Group O'HARA BROS SURFACING LTD Private Contractors 25-Jan-2010 1,000.00 3ALS Environmental Services Group O'HARA BROS SURFACING LTD Private Contractors 25-Jan-2010 1,000.00 3AED Education Children Services PERMANENT FUTURES Consultancy Fees 25-Jan-2010 1,000.00 3ALS Environmental Services Group SHAW & SONS LTD Printing 25-Jan-2010 1,000.00 3ALS Environmental Services Group G B PLANT SERVICES Vehicle Maintenance Contract 25-Jan-2010 988.48 3ASS Social Services GENER8 FINANCE LTD Agency And Contract Staff 25-Jan-2010 987.84 3ASS Social Services LOCK & MARLBOROUGH SOLICITORS Legal & Court Costs 25-Jan-2010 968.55 3ALS Environmental Services Group BROPHY GROUNDS MAINTENANCE LTD Grounds Maint Vo'S 25-Jan-2010 903.36 3ALS Environmental Services Group BROPHY GROUNDS MAINTENANCE LTD Buildings Maint Day To Day 25-Jan-2010 903.36 3ALS Environmental Services Group WINGS LUXURY TRAVEL LTD Home To School / College Transport 25-Jan-2010 890.00 3ALS Environmental Services Group G B PLANT SERVICES Vehicle Maintenance Contract 25-Jan-2010 871.18 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 25-Jan-2010 854.88 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Private Property 25-Jan-2010 850.29 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 25-Jan-2010 847.77 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 25-Jan-2010 843.30 3APL Planning & Community Services BRITISH GAS BUSINESS Gas 25-Jan-2010 841.45 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 25-Jan-2010 805.50 3D000 Deputy Chief Executive's Office BRUNEL UNIVERSITY L&D Training Providers 25-Jan-2010 796.00 3ASS Social Services MATRIX SCM LTD Car Allowances 25-Jan-2010 790.42 3AED Education Children Services KATHERINE WHITTLE Teachers Sessional 25-Jan-2010 784.40 3ASS Social Services CARADON ESTATES LTD Client Rents 25-Jan-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 25-Jan-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 25-Jan-2010 760.20 3D000 Deputy Chief Executive's Office BROPHY GROUNDS MAINTENANCE LTD Marketing Expenses 25-Jan-2010 750.00 3APL Planning & Community Services BRITISH TELECOM PLC Telephones 25-Jan-2010 738.90 3F000 Finance & Resources KPR MIDLINK LTD Other Office Expenses 25-Jan-2010 705.00 3ASS Social Services NEW RICOH UK Equipment Hire 25-Jan-2010 696.76 3ALS Environmental Services Group G B PLANT SERVICES Vehicle Maintenance Contract 25-Jan-2010 695.34 3APL Planning & Community Services BRITISH COMPUTER SOCIETY Examination Fees 25-Jan-2010 660.00 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 25-Jan-2010 652.29 3ASS Social Services LOCK & MARLBOROUGH SOLICITORS Legal & Court Costs 25-Jan-2010 600.00 3APL Planning & Community Services AUDIOGO LIMITED Libraries Book Fund 25-Jan-2010 598.78 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Council Property 25-Jan-2010 583.04 3ASS Social Services OAKWOOD HOUSING Client Rents 25-Jan-2010 574.00 3PW Housing Revenue Account LAWRENCE VACHER PARTNERSHIP Consultancy Fees 25-Jan-2010 552.00 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 25-Jan-2010 542.93 3ALS Environmental Services Group W J LAFFORD LTD Materials Purchase 25-Jan-2010 525.95 3AHG Housing General Fund GINGER ENTERPRISES LTD Nomination Fees 25-Jan-2010 500.00 3ALS Environmental Services Group MEM SERVICES LTD Buildings Maint Day To Day 25-Jan-2010 500.00 3APL Planning & Community Services BRITISH COMPUTER SOCIETY Other Expenses 25-Jan-2010 377.00 3D000 Deputy Chief Executive's Office PENNA BARKERS Advertising Appointments 25-Jan-2010 280.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Council Property 25-Jan-2010 209.72 3AHG Housing General Fund PENNA BARKERS Advertising Appointments 25-Jan-2010 140.00 3AHG Housing General Fund MATRIX SCM LTD Car Allowances 25-Jan-2010 102.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 25-Jan-2010 77.84 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 25-Jan-2010 63.20 3AED Education Children Services MATRIX SCM LTD Car Allowances 25-Jan-2010 13.20 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 25-Jan-2010 12.00 3ASS Social Services DESOR & CO SOLICITORS Group Legal - Disbursements 27-Jan-2010 1,500.00 3ALS Environmental Services Group MTFM LTD Management Fees 27-Jan-2010 261,166.51 3ASS Social Services ALLIED HEALTHCARE GROUP LTD Home Care 27-Jan-2010 151,271.01 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Management Fees 27-Jan-2010 121,683.33 3ALS Environmental Services Group MOUCHEL TRAFFIC SUPPORT LTD Private Contractors 27-Jan-2010 117,621.79 3GK GF Capital Planning PRIORY GATE LTD Contract - Bld Works 27-Jan-2010 93,085.00 3ALS Environmental Services Group BROPHY GROUNDS MAINTENANCE LTD Private Contractors 27-Jan-2010 86,399.92 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 27-Jan-2010 54,684.31 3AHG Housing General Fund WEST LONDON YMCA Grants To Voluntary Bodies 27-Jan-2010 47,829.60 3ASS Social Services ISS EATON Meals 27-Jan-2010 41,347.41 3AHG Housing General Fund STONHAM Grants To Voluntary Bodies 27-Jan-2010 39,535.16 3APL Planning & Community Services ASKEWS LIBRARY SERVICES LTD Libraries Book Fund 27-Jan-2010 36,588.05 3ALS Environmental Services Group GRISTWOOD & TOMS Private Contractors 27-Jan-2010 35,065.28 3AHG Housing General Fund SHEPHERDS BUSH HOUSING ASSOC Grants To Voluntary Bodies 27-Jan-2010 30,492.56 3GT GF Finance & Resources LIQUIDLOGIC LTD Applications/Sofware - Design/Prelim 27-Jan-2010 27,000.00 3ASS Social Services THE STROKE ASSOCIATION Grants 27-Jan-2010 25,118.00 3AHG Housing General Fund ABILITY HOUSING ASSOCIATION Grants To Voluntary Bodies 27-Jan-2010 25,034.98 3AHG Housing General Fund RICHMOND FELLOWSHIP. Grants To Voluntary Bodies 27-Jan-2010 24,668.00 3AHG Housing General Fund PROJECT 2041 T/A P3 Grants To Voluntary Bodies 27-Jan-2010 22,789.48 3AHG Housing General Fund LOOK AHEAD HOUSING & CARE Grants To Voluntary Bodies 27-Jan-2010 22,568.32 3GK GF Capital Planning P BRADY CONTRACTORS LTD Contract - Bld Works 27-Jan-2010 21,881.34 3AHG Housing General Fund CIVICA UK LTD Computer Equipment 27-Jan-2010 21,112.00 3ALS Environmental Services Group LOGICALIS UK LIMITED Data Communication 27-Jan-2010 20,873.18 3D000 Deputy Chief Executive's Office GPEX Printing 27-Jan-2010 20,831.60 3AHG Housing General Fund YARROW HOUSING LIMITED Grants To Voluntary Bodies 27-Jan-2010 20,805.96 3AED Education Children Services TICE SEMINARS LIMITED T/A THE PACIFIC INSTI External Training / Courses 27-Jan-2010 20,690.00 3ASS Social Services CMG HOMES LTD Residential Homes 27-Jan-2010 17,992.52 3AHG Housing General Fund TRINITY HOMELESS PROJECT Grants To Voluntary Bodies 27-Jan-2010 16,991.24 3ALS Environmental Services Group ONI PLC Computer Maintenance Contracts 27-Jan-2010 16,872.32 3F000 Finance & Resources KONVERGENCE CONSULTING (UK) LTD Agency And Contract Staff 27-Jan-2010 16,500.00 3D000 Deputy Chief Executive's Office HEALTH ADVOCACY PARTNERSHIP Grants 27-Jan-2010 15,895.00 3ASS Social Services CMG HOMES LTD Residential Homes 27-Jan-2010 15,386.56 3AED Education Children Services APEC ENVIRONMENTAL LIMITED Building Surveys 27-Jan-2010 14,695.00 3ALS Environmental Services Group IMPACT Home To School / College Transport 27-Jan-2010 13,983.27 3ALS Environmental Services Group SENLAC ASSOCIATES Private Contractors 27-Jan-2010 12,619.20 3ALS Environmental Services Group SENLAC ASSOCIATES Private Contractors 27-Jan-2010 12,371.70 3APL Planning & Community Services BERTRAM TRADING LTD Libraries Book Fund 27-Jan-2010 11,785.41 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 27-Jan-2010 11,237.02 3GT GF Finance & Resources LOGICALIS UK LIMITED Ict Equipment 27-Jan-2010 10,902.04 3ALS Environmental Services Group MTFM LTD Management Fees 27-Jan-2010 10,685.28 3AHG Housing General Fund DIMENSIONS (OWL) LTD Grants To Voluntary Bodies 27-Jan-2010 10,262.28 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 27-Jan-2010 10,000.00 3ASS Social Services LONDON BROOK ADVISORY CENTRE Grants 27-Jan-2010 10,000.00 3ASS Social Services LONDON BROOK ADVISORY CENTRE Grants 27-Jan-2010 10,000.00 3ASS Social Services HAYES COTTAGE NURSING HOME Nursing Homes 27-Jan-2010 9,360.77 3AED Education Children Services THE RAYNERS SPECIAL EDUC TRUST Ind Spec Schools Placements 27-Jan-2010 9,332.00 3AHG Housing General Fund NOTTING HILL HOUSING TRUST Grants To Voluntary Bodies 27-Jan-2010 9,321.76 3ASS Social Services CMG HOMES LTD Residential Homes 27-Jan-2010 9,165.48 3AHG Housing General Fund MENCAP Grants To Voluntary Bodies 27-Jan-2010 9,111.60 3AHG Housing General Fund ACTON HOUSING ASSOC LTD Grants To Voluntary Bodies 27-Jan-2010 8,523.60 3ASS Social Services CMG HOMES LTD Residential Homes 27-Jan-2010 8,303.48 3ALS Environmental Services Group MTFM LTD Management Fees 27-Jan-2010 7,977.83 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 27-Jan-2010 7,798.64 3AHG Housing General Fund FRAYS CHARITABLE HOUSING ASSOC LTD Grants To Voluntary Bodies 27-Jan-2010 7,756.28 3ASS Social Services HEREWARD COLLEGE Residential Homes 27-Jan-2010 7,726.20 3AHG Housing General Fund ST MUNGOS ASSOCIATION Grants To Voluntary Bodies 27-Jan-2010 7,475.16 3AHG Housing General Fund HILLINGDON MIND Grants To Voluntary Bodies 27-Jan-2010 7,272.84 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 27-Jan-2010 7,085.71 3GK GF Capital Planning SHANNON & LEACH SURVEYING LTD Acquisition Land & Building - Survey 27-Jan-2010 7,006.70 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 27-Jan-2010 6,847.46 3ASS Social Services GENTLE CARE Home Care 27-Jan-2010 6,513.57 3D000 Deputy Chief Executive's Office GPEX Printing 27-Jan-2010 6,480.00 3D000 Deputy Chief Executive's Office COMPLETE LEADERSHIP LTD L&D Training Providers 27-Jan-2010 6,165.00 3ASS Social Services CMG HOMES LTD Residential Homes 27-Jan-2010 6,154.32 3APL Planning & Community Services PAYMATTERS LLP Agency And Contract Staff 27-Jan-2010 6,135.54 3AED Education Children Services MW INTERIM LTD Consultancy Fees 27-Jan-2010 6,075.00 3ASS Social Services CMG HOMES LTD Residential Homes 27-Jan-2010 5,906.72 3AHG Housing General Fund RED LOFT PARTNERSHIP Consultancy Fees 27-Jan-2010 5,500.00 3AHG Housing General Fund CATALYST COMMUNITIES HA Grants To Voluntary Bodies 27-Jan-2010 5,314.27 3ASS Social Services CARE MANAGEMENT GROUP T/A 14 AVENUE ROGrants To Voluntary Bodies 27-Jan-2010 5,089.80 3ASS Social Services CMG HOMES LTD Residential Homes 27-Jan-2010 5,066.00 3ASS Social Services WEST SUSSEX COUNTY COUNCIL Respite Care 27-Jan-2010 4,921.00 3GT GF Finance & Resources NETWORK DESIGN & SUPPORT LIMITED Applications/Sofware - Construction 27-Jan-2010 4,800.00 3ASS Social Services XISCO CONSULTING LIMITED Agency And Contract Staff 27-Jan-2010 4,750.00 3AED Education Children Services BDO LLP Consultancy Fees 27-Jan-2010 4,729.00 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 27-Jan-2010 4,634.60 3ALS Environmental Services Group OASIS RECORDS MANAGEMENT LTD Other Office Expenses 27-Jan-2010 4,403.58 3AHG Housing General Fund LONDON CYRENIANS HOUSING Grants To Voluntary Bodies 27-Jan-2010 4,398.80 3ASS Social Services CMG HOMES LTD Residential Homes 27-Jan-2010 4,249.24 3AED Education Children Services QUANTICA SEARCH & SELECTION Consultancy Fees 27-Jan-2010 4,080.00 3AED Education Children Services LONDON BOROUGH OF EALING Other Supplies & Services 27-Jan-2010 4,060.91 3AHG Housing General Fund AGE CONCERN Grants To Voluntary Bodies 27-Jan-2010 4,019.68 3AHG Housing General Fund RADICLE Grants To Voluntary Bodies 27-Jan-2010 3,874.08 3GI GF Capital Other ECP INSPECTORATE LIMITED T/A ROCH NDT SERVICStreet Lighting 27-Jan-2010 3,745.00 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 27-Jan-2010 3,743.00 3AED Education Children Services DIGITAL NETWORKS Consultancy Fees 27-Jan-2010 3,675.00 3ASS Social Services ST.ANSELM RC PRIMARY SCHOOL Other Contracted Services 27-Jan-2010 3,622.00 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 27-Jan-2010 3,600.00 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 27-Jan-2010 3,585.32 3ALS Environmental Services Group AVOCENT SOFTWARE LTD Computer Software and Licences 27-Jan-2010 3,525.00 3ASS Social Services KULDEEP PANESAR Client Rents 27-Jan-2010 3,524.20 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 27-Jan-2010 3,520.71 3D000 Deputy Chief Executive's Office GPEX Printing 27-Jan-2010 3,453.00 3ASS Social Services POSITIVE LIVING LTD Grants To Voluntary Bodies 27-Jan-2010 3,317.00 3ASS Social Services LINK FOSTERING AGENCY LTD Foster Care Agency 27-Jan-2010 3,133.89 3ALS Environmental Services Group EUROFINS LABORATORIES LTD Analysts Fees 27-Jan-2010 3,113.00 3GG GF Capital Transport for London CONSULTANTS FOR INTEGRATED SECURITY LTContract - Highways Etc 27-Jan-2010 3,090.00 3ALS Environmental Services Group BDI SECURITIES LTD Cash Collection Services 27-Jan-2010 3,066.54 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 27-Jan-2010 3,051.00 3APL Planning & Community Services SIGN A RAMA Publicity 27-Jan-2010 3,045.00 3ASS Social Services ISS EATON Meals 27-Jan-2010 2,962.87 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 27-Jan-2010 2,940.66 3ALS Environmental Services Group MTFM LTD Other Expenses 27-Jan-2010 2,911.97 3ALS Environmental Services Group THE MOSAIC RESTORATION COMPANY LIMITEDBuildings Maint Day To Day 27-Jan-2010 2,835.00 3D000 Deputy Chief Executive's Office GPEX Management Fees 27-Jan-2010 2,800.00 3PW Housing Revenue Account FORDWAY Computer Software and Licences 27-Jan-2010 2,792.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 27-Jan-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 27-Jan-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 27-Jan-2010 2,791.24 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 27-Jan-2010 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 27-Jan-2010 2,786.80 3ASS Social Services ISS EATON Meals 27-Jan-2010 2,710.48 3APL Planning & Community Services SEALEY COLLEGE Other Expenses 27-Jan-2010 2,570.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 27-Jan-2010 2,476.65 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 27-Jan-2010 2,415.00 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 27-Jan-2010 2,415.00 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 27-Jan-2010 2,415.00 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 27-Jan-2010 2,415.00 3ASS Social Services CMG HOMES LTD Residential Homes 27-Jan-2010 2,394.00 3ALS Environmental Services Group BROPHY GROUNDS MAINTENANCE LTD Private Contractors 27-Jan-2010 2,330.82 3ASS Social Services ASPHALEIA LTD Client Support 27-Jan-2010 2,301.37 3ASS Social Services THEO LANGSTON CARE SUPPORTED HOUSING Client Rents 27-Jan-2010 2,299.84 3GT GF Finance & Resources LOGICALIS UK LIMITED Ict Equipment 27-Jan-2010 2,248.04 3ASS Social Services NAS SERVICES LTD Day Care 27-Jan-2010 2,189.84 3ASS Social Services GENTLE CARE Home Care 27-Jan-2010 2,185.97 3ALS Environmental Services Group SHB HIRE LTD Vehicle Contract Hire 27-Jan-2010 2,160.00 3ASS Social Services ISS EATON Meals 27-Jan-2010 2,159.06 3ALS Environmental Services Group TARGET MINIBUSES Home To School / College Transport 27-Jan-2010 2,102.22 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 27-Jan-2010 2,100.00 3AED Education Children Services UXBRIDGE COLLEGE EDUCATION Excluded Pupils 27-Jan-2010 2,100.00 3ASS Social Services GENTLE CARE Home Care 27-Jan-2010 2,092.02 3ASS Social Services ISS EATON Meals 27-Jan-2010 2,071.99 3AED Education Children Services 4 STREET NURSERY Other Expenses 27-Jan-2010 2,015.00 3ALS Environmental Services Group FALCON CONSTRUCTION Rechargeable Building Works 27-Jan-2010 1,980.00 3AHG Housing General Fund ANCHOR TRUST Grants To Voluntary Bodies 27-Jan-2010 1,947.39 3ALS Environmental Services Group TNT POST Postage and Courier Services 27-Jan-2010 1,879.78 3AED Education Children Services RAAD LTD Management Fees 27-Jan-2010 1,861.30 3F000 Finance & Resources ROYAL MAIL GROUP PLC Postage and Courier Services 27-Jan-2010 1,830.67 3APL Planning & Community Services MACAULAY LIBRARY SUPPLY CO LTD Libraries Book Fund 27-Jan-2010 1,789.65 3ASS Social Services HOME FARM TRUST LTD Outreach Services 27-Jan-2010 1,779.84 3ASS Social Services HOME FARM TRUST LTD Outreach Services 27-Jan-2010 1,779.84 3ASS Social Services HOME FARM TRUST LTD Outreach Services 27-Jan-2010 1,779.84 3GK GF Capital Planning INVICTA CONTRACTING SERVICES LIMITED Acquisition Land & Building - Survey 27-Jan-2010 1,764.50 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 27-Jan-2010 1,695.38 3ASS Social Services HEREWARD COLLEGE Residential Homes 27-Jan-2010 1,694.96 3ASS Social Services HEREWARD COLLEGE Residential Homes 27-Jan-2010 1,694.96 3ASS Social Services HEREWARD COLLEGE Residential Homes 27-Jan-2010 1,694.96 3ASS Social Services HEREWARD COLLEGE Residential Homes 27-Jan-2010 1,694.96 3APL Planning & Community Services COUTTS INFORMATION SERVICES LTD Libraries Book Fund 27-Jan-2010 1,661.56 3ASS Social Services CAREWATCH HILLINGDON Home Care 27-Jan-2010 1,621.32 3AHG Housing General Fund LIVABILITY HOUSING Grants To Voluntary Bodies 27-Jan-2010 1,614.08 3ALS Environmental Services Group LAVENDON ACCESS SERVICES ( UK ) LTD Vehicle Contract Hire 27-Jan-2010 1,560.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 27-Jan-2010 1,509.60 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 27-Jan-2010 1,506.28 3ALS Environmental Services Group PENNA BARKERS Other Expenses 27-Jan-2010 1,503.28 3ASS Social Services ISS EATON Meals 27-Jan-2010 1,503.06 3F000 Finance & Resources JOHN COLES S46 & Recievership Fees 27-Jan-2010 1,471.95 3ASS Social Services ESSENTIAL HOMES Client Rents 27-Jan-2010 1,470.00 3ALS Environmental Services Group ROYAL MAIL Postage and Courier Services 27-Jan-2010 1,450.00 3ASS Social Services ACTION FOR CHILDREN SERVICES LTD Children Activities 27-Jan-2010 1,445.20 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 27-Jan-2010 1,428.00 3ASS Social Services ESSENTIAL HOMES Client Rents 27-Jan-2010 1,421.00 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 27-Jan-2010 1,378.00 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 27-Jan-2010 1,359.68 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 27-Jan-2010 1,359.68 3AED Education Children Services MAJOR PLAYERS Consultancy Fees 27-Jan-2010 1,349.33 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 27-Jan-2010 1,340.00 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 27-Jan-2010 1,332.94 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 27-Jan-2010 1,332.94 3ALS Environmental Services Group OUGHTRED & HARRISON ( FACILITIES ) LTD Vehicle Contract Hire 27-Jan-2010 1,328.57 3F000 Finance & Resources PROPERTY TECTONICS LTD Other Expenses 27-Jan-2010 1,320.00 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 27-Jan-2010 1,283.80 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 27-Jan-2010 1,283.80 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 27-Jan-2010 1,283.80 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 27-Jan-2010 1,283.80 3ASS Social Services COMPLETE CARE HOLDINGS LTD Home Care 27-Jan-2010 1,243.10 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 27-Jan-2010 1,226.88 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 27-Jan-2010 1,194.36 3AED Education Children Services MAJOR PLAYERS Consultancy Fees 27-Jan-2010 1,189.09 3AED Education Children Services MAJOR PLAYERS Consultancy Fees 27-Jan-2010 1,189.09 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 27-Jan-2010 1,150.20 3ASS Social Services OAKWOOD HOUSING Client Rents 27-Jan-2010 1,148.00 3ASS Social Services OAKWOOD HOUSING Client Rents 27-Jan-2010 1,148.00 3ASS Social Services OAKWOOD HOUSING Client Rents 27-Jan-2010 1,148.00 3ASS Social Services OAKWOOD HOUSING Client Rents 27-Jan-2010 1,148.00 3ASS Social Services OAKWOOD HOUSING Client Rents 27-Jan-2010 1,148.00 3ALS Environmental Services Group ALCHEMY EXPO LTD Advertising 27-Jan-2010 1,135.00 3D000 Deputy Chief Executive's Office MR IAN SCOTT Counsel's Fees 27-Jan-2010 1,126.37 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 27-Jan-2010 1,112.86 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 27-Jan-2010 1,112.86 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 27-Jan-2010 1,086.54 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 27-Jan-2010 1,065.40 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 27-Jan-2010 1,065.40 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 27-Jan-2010 1,065.40 3ALS Environmental Services Group J&M LAUNDERETTES STAINES LTD Clothing, Uniforms and Laundry 27-Jan-2010 1,064.81 3ASS Social Services KINGSLEY KNIGHT SOLICITORS Advisory Committee Expenses 27-Jan-2010 1,054.50 3ALS Environmental Services Group OUGHTRED & HARRISON ( FACILITIES ) LTD Vehicle Contract Hire 27-Jan-2010 1,040.71 3ASS Social Services CAREWATCH HILLINGDON Home Care 27-Jan-2010 1,032.64 3ASS Social Services ISS EATON Meals 27-Jan-2010 1,022.28 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Residential Homes 27-Jan-2010 1,020.00 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 27-Jan-2010 1,008.93 3ALS Environmental Services Group HEATHROW MOTORS Vehicle Maintenance Contract 27-Jan-2010 1,000.00 3AHG Housing General Fund PARALOGIC LTD Equipment Purchase 27-Jan-2010 990.00 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 27-Jan-2010 989.30 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 27-Jan-2010 966.38 3ASS Social Services CAREWATCH HILLINGDON Home Care 27-Jan-2010 939.77 3ASS Social Services MSH CARE LTD Home Care 27-Jan-2010 936.53 3AED Education Children Services YMCA GEORGE WILLIAMS COLLEGE Management Fees 27-Jan-2010 923.33 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 27-Jan-2010 900.50 3ALS Environmental Services Group MTFM LTD Other Expenses 27-Jan-2010 877.50 3ALS Environmental Services Group MTFM LTD Other Expenses 27-Jan-2010 877.50 3AHG Housing General Fund TOTAL FIT KITCHENS Rent Allowances 27-Jan-2010 876.92 3GK GF Capital Planning SHANNON & LEACH SURVEYING LTD Fees - Construction Phase 27-Jan-2010 871.00 3AED Education Children Services HUMANWARE EUROPE LIMITED Equipment Purchase 27-Jan-2010 870.00 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Grounds Maint Scheduled Work 27-Jan-2010 844.36 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 27-Jan-2010 814.58 3ASS Social Services ISS EATON Meals 27-Jan-2010 804.83 3APL Planning & Community Services HILLINGDON ATHLETIC CLUB Grants 27-Jan-2010 800.00 3ASS Social Services HEREWARD COLLEGE Residential Homes 27-Jan-2010 786.95 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 27-Jan-2010 763.92 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 27-Jan-2010 759.38 3ASS Social Services ISS EATON Meals 27-Jan-2010 756.86 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 27-Jan-2010 754.11 3GD GF Capital Libraries GLAMOX LUXO LIGHTING LIMITED Furniture & Equipment 27-Jan-2010 752.66 3ALS Environmental Services Group SERVICE POINT UK LTD Private Contractors 27-Jan-2010 740.27 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 27-Jan-2010 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 27-Jan-2010 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 27-Jan-2010 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 27-Jan-2010 720.00 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 27-Jan-2010 714.74 3AED Education Children Services MTFM LTD Equipment Purchase 27-Jan-2010 709.31 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 27-Jan-2010 708.64 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 27-Jan-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 27-Jan-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 27-Jan-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 27-Jan-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 27-Jan-2010 700.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 27-Jan-2010 690.94 3ASS Social Services ISS EATON Meals 27-Jan-2010 687.57 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 27-Jan-2010 684.90 3ALS Environmental Services Group HIGHWAY CARE LIMITED Vehicle Contract Hire 27-Jan-2010 684.00 3AHG Housing General Fund ENGLISH CHURCHES HOUSING GROUP LTD Grants To Voluntary Bodies 27-Jan-2010 681.20 3ASS Social Services ISS EATON Meals 27-Jan-2010 676.91 3ASS Social Services HOME FARM TRUST LTD Day Care 27-Jan-2010 674.68 3ASS Social Services HOME FARM TRUST LTD Day Care 27-Jan-2010 674.68 3ASS Social Services HOME FARM TRUST LTD Day Care 27-Jan-2010 674.68 3ASS Social Services WEST LONDON YMCA Client Rents 27-Jan-2010 668.98 3ALS Environmental Services Group DRAYTON FENCING COMPANY Grounds Maint Scheduled Work 27-Jan-2010 660.00 3APL Planning & Community Services SIRSIDYNIX Subsistence 27-Jan-2010 660.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 27-Jan-2010 657.27 3ALS Environmental Services Group RENTOKIL PEST CONTROL Equipment Purchase 27-Jan-2010 655.54 3ASS Social Services CAREWATCH HILLINGDON Home Care 27-Jan-2010 645.56 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 27-Jan-2010 632.81 3ASS Social Services PENNA BARKERS Advertising 27-Jan-2010 626.66 3AHG Housing General Fund DLD ESTATES Nomination Fees 27-Jan-2010 625.00 3ASS Social Services CARE ACCOMODATION Client Rents 27-Jan-2010 620.50 3ASS Social Services B & H BUILDERS Adaptations - Private Property 27-Jan-2010 608.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 27-Jan-2010 599.17 3ASS Social Services B & H BUILDERS Adaptations - Private Property 27-Jan-2010 595.00 3AED Education Children Services HOG FEVER LTD T/A ACTION NETWORK Advertising Appointments 27-Jan-2010 593.75 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 27-Jan-2010 593.70 3AED Education Children Services MAJOR PLAYERS Consultancy Fees 27-Jan-2010 586.65 3D000 Deputy Chief Executive's Office LONDON BOROUGH OF HARROW APT Staff 27-Jan-2010 586.46 3APL Planning & Community Services MACAULAY LIBRARY SUPPLY CO LTD Libraries Book Fund 27-Jan-2010 578.77 3ALS Environmental Services Group MTFM LTD Building Cleaning Supplies 27-Jan-2010 575.00 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3AED Education Children Services SHIPTON COMMUNICATIONS Telephones 27-Jan-2010 571.81 3ASS Social Services CAREWATCH HILLINGDON Home Care 27-Jan-2010 560.07 3ALS Environmental Services Group FORDWAY Computer Software and Licences 27-Jan-2010 558.40 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 27-Jan-2010 558.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 27-Jan-2010 548.83 3ALS Environmental Services Group NEWTOWN VEHICLE RENTALS LIMITED Vehicle Contract Hire 27-Jan-2010 545.60 3APL Planning & Community Services W F HOWES LTD Libraries Book Fund 27-Jan-2010 534.40 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 27-Jan-2010 531.68 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 27-Jan-2010 531.14 3GW GF Capital Housing DUNPHYS DF Grant Payments-Agency 27-Jan-2010 528.75 3AHG Housing General Fund JAMES & CO LETTINGS Nomination Fees 27-Jan-2010 525.00 3D000 Deputy Chief Executive's Office SALLY BALDWIN Consultancy Fees 27-Jan-2010 525.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 27-Jan-2010 523.36 3ASS Social Services CAPITA BUSINESS SERVICES LTD External Training / Courses 27-Jan-2010 519.20 3ASS Social Services CAREWATCH HILLINGDON Home Care 27-Jan-2010 517.08 3ASS Social Services ISS EATON Meals 27-Jan-2010 501.02 3ALS Environmental Services Group EUREST Catering 27-Jan-2010 500.16 3F000 Finance & Resources BOTTOMLINE TRANSACTIONAL SERVICES LTD Computer Maintenance Contracts 27-Jan-2010 500.00 3ALS Environmental Services Group BRAHLER ICS UK LTD Buildings Maint Day To Day 27-Jan-2010 500.00 3APL Planning & Community Services BRUNEL JUNIOR BADMINTON CLUB Grants 27-Jan-2010 500.00 3AED Education Children Services DEMOCRACY TECHNOLOGY LTD Other Supplies & Services 27-Jan-2010 500.00 3ASS Social Services TRIPLE A EXPRESS LTD Home To School / College Transport 27-Jan-2010 490.60 3ASS Social Services TRIPLE A EXPRESS LTD Vehicle Contract Hire 27-Jan-2010 172.10 3D000 Deputy Chief Executive's Office HER MAJESTY'S COURT SERVICE Central Legal - Court fees 28-Jan-2010 2,400.00 3ALS Environmental Services Group NEOPOST FINANCE LTD Computer Equipment 28-Jan-2010 2,353.13 3QA Capital Housing Revenue Account BCM CONSTRUCTION LTD Contract - Bld Works 28-Jan-2010 27,721.42 3AED Education Children Services MADELEINE LINDLEY LTD Books 28-Jan-2010 10,332.00 3GA GF Capital Schools WOODLANDS NURSERY Grants - Community 28-Jan-2010 8,311.00 3AHG Housing General Fund L B HAMMERSMITH & FULHAM Grants To Voluntary Bodies 28-Jan-2010 4,166.66 3D000 Deputy Chief Executive's Office JOHN CAVANAGH Counsel's Fees 28-Jan-2010 3,536.25 3ASS Social Services BRUNEL LODGE GUEST HOUSE B&B Hotel Costs 28-Jan-2010 2,970.00 3D000 Deputy Chief Executive's Office CHARTERED INSITUTE OF PUBLIC RELATIONS Training Resources 28-Jan-2010 2,800.00 3ASS Social Services BLACKFORDS LLP Legal & Court Costs 28-Jan-2010 2,473.40 3AED Education Children Services HEATHROW DAY NURSERY Grants 28-Jan-2010 2,014.00 3ALS Environmental Services Group X-BERT HAULAGE LTD T/A GLYNNS SKIPS Private Contractors 28-Jan-2010 1,858.80 3ALS Environmental Services Group A J P VENN & SON Rechargeable Building Works 28-Jan-2010 1,700.00 3GA GF Capital Schools HULL MECHANICAL SERVICES Contract - Bld Works 28-Jan-2010 1,694.23 3D000 Deputy Chief Executive's Office PARKIN S BOOTH & CO Legal & Court Costs 28-Jan-2010 1,329.94 3GW GF Capital Housing WAI SHAN ENTERPRISE LTD PSR Grant Paments-Non Agency 28-Jan-2010 1,115.50 3D000 Deputy Chief Executive's Office MISS SAIMA HANIF Counsel's Fees 28-Jan-2010 977.50 3AED Education Children Services UXBRIDGE CENTRE PLAYGROUP Grants 28-Jan-2010 968.00 3PW Housing Revenue Account W T SERVICES Other Expenses 28-Jan-2010 900.00 3ASS Social Services NORTH WEST LONDON HOSPITAL Payments To Pct/Health 28-Jan-2010 840.00 3ASS Social Services DR ROMAN RACZKA Payments To Pct/Health 28-Jan-2010 800.00 3AHG Housing General Fund F E JOHNSON & CO Other Supplies & Services 28-Jan-2010 750.00 3ALS Environmental Services Group EAST & NORTH HERTS NHS TRUST Other Supplies & Services 28-Jan-2010 717.00 3ASS Social Services DR ROMAN RACZKA Payments To Pct/Health 28-Jan-2010 600.00 3ALS Environmental Services Group N A BROWN LTD Stores Purchases 28-Jan-2010 555.00 3D000 Deputy Chief Executive's Office MILES TRAINING & CONSULTING LTD L&D Training Providers 28-Jan-2010 550.00 3ASS Social Services BRUNEL LODGE GUEST HOUSE Rents & Wayleaves 28-Jan-2010 525.00 3GI GF Capital Other ECP CONTENUR UK LTD Street Furniture 28-Jan-2010 500.00 3ALS Environmental Services Group CONTENUR UK LTD Equipment Purchase 28-Jan-2010 230.00 3ASS Social Services GLENHOLME PSYCHIATRIC RESI CARE HOME Residential Homes 29-Jan-2010 25,560.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 29-Jan-2010 38,018.36 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 29-Jan-2010 15,750.45 3D000 Deputy Chief Executive's Office JAGUAR FINANCIAL SERVICES Vehicle Contract Hire 29-Jan-2010 780.65 3HZZ Corporate Balance Sheet Items HILLINGDON HOMES Hillingdon Homes 01-Feb-2010 2,497,071.23 3HZZ Corporate Balance Sheet Items HILLINGDON HOMES Hillingdon Homes 01-Feb-2010 988,958.73 3F000 Finance & Resources CITY OF LONDON Other Levies 01-Feb-2010 218,417.65 3ALS Environmental Services Group ENTERPRISEMOUCHEL LTD Private Contractors 01-Feb-2010 199,914.13 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Rents & Wayleaves 01-Feb-2010 192,252.16 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 01-Feb-2010 78,147.62 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 01-Feb-2010 62,258.66 3D000 Deputy Chief Executive's Office HARRISON GRANT SOLICITORS Legal & Court Costs 01-Feb-2010 52,468.01 3GR GF Capital Social Care BLAIN AND FORRESTER LTD Contract - Bld Works 01-Feb-2010 42,750.00 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Management Fees 01-Feb-2010 41,484.22 3ASS Social Services ISS EATON Meals 01-Feb-2010 37,557.08 3D000 Deputy Chief Executive's Office LIGHTING AND ILLUMINATION TECHNOLOGY EXIT Contract Services 01-Feb-2010 20,359.00 3ALS Environmental Services Group HONEYWELL CONTROL SYSTEMS LTD Building Maint Service Contracts 01-Feb-2010 18,586.34 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Nursing Homes 01-Feb-2010 17,023.18 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Nursing Homes 01-Feb-2010 16,597.98 3F000 Finance & Resources LIBERATA UK LTD Private Contractors 01-Feb-2010 14,833.33 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 01-Feb-2010 13,532.08 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 01-Feb-2010 13,413.24 3ALS Environmental Services Group SOUTHERN ELECTRIC PLC Electricity 01-Feb-2010 13,215.21 3ASS Social Services HAYES STAFF RECRUITMENT Social Workers 01-Feb-2010 12,321.74 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 01-Feb-2010 11,649.80 3GW GF Capital Housing CHARRISON DAVIS ESTATE AGENTS DF Grant Payments-Agency 01-Feb-2010 11,500.00 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 01-Feb-2010 11,274.00 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 01-Feb-2010 11,005.18 3GW GF Capital Housing CHARRISON DAVIS ESTATE AGENTS PSR Grant Paments-Non Agency 01-Feb-2010 9,722.50 3GW GF Capital Housing FREEWAY LIFT SERVICES LTD DF Grant Payments-Agency 01-Feb-2010 9,614.00 3AED Education Children Services HILLINGDON PRIMARY CARE TRUST Consultancy Fees 01-Feb-2010 9,278.00 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 01-Feb-2010 8,788.50 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Respite Care 01-Feb-2010 8,285.68 3GK GF Capital Planning MARTINGALE PROFILES LIMITED Fees - Construction Phase 01-Feb-2010 7,614.00 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Rents & Wayleaves 01-Feb-2010 7,263.92 3APL Planning & Community Services PAYMATTERS LLP Agency And Contract Staff 01-Feb-2010 6,135.54 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 01-Feb-2010 6,120.04 3PW Housing Revenue Account MATRIX SCM LTD Agency And Contract Staff 01-Feb-2010 5,250.00 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 01-Feb-2010 5,156.70 3APL Planning & Community Services ASKEWS LIBRARY SERVICES LTD Libraries Book Fund 01-Feb-2010 4,882.06 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 01-Feb-2010 4,487.92 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 01-Feb-2010 4,142.84 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 01-Feb-2010 4,142.84 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 01-Feb-2010 4,008.00 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Other Expenses 01-Feb-2010 3,803.88 3ALS Environmental Services Group VIGLEN LTD Computer Equipment 01-Feb-2010 3,342.16 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 01-Feb-2010 3,208.50 3APL Planning & Community Services BERTRAM TRADING LTD Libraries Book Fund 01-Feb-2010 3,198.90 3ASS Social Services MARCHAVEN CONSULTING LTD Consultancy Fees 01-Feb-2010 3,182.20 3AED Education Children Services P3 Management Fees 01-Feb-2010 2,961.91 3AED Education Children Services TAGEERO Management Fees 01-Feb-2010 2,879.57 3GO GF Capital Chrysalis Programme GRISTWOOD & TOMS Landscaping Works 01-Feb-2010 2,850.00 3GW GF Capital Housing DERWENT BUILDERS LTD DF Grant Payments-Agency 01-Feb-2010 2,758.88 3AED Education Children Services INCLUSION TRUST Consultation Costs 01-Feb-2010 2,427.92 3ASS Social Services ISS EATON Meals 01-Feb-2010 2,175.05 3F000 Finance & Resources LIBERATA UK LTD Private Contractors 01-Feb-2010 2,000.00 3F000 Finance & Resources G4S CASH SERVICES (UK) LTD Security Services 01-Feb-2010 1,773.75 3AED Education Children Services P3 Management Fees 01-Feb-2010 1,614.02 3ASS Social Services HILLINGDON COMMUNITY TRANSPORT LTD Public Transport 01-Feb-2010 1,610.00 3APL Planning & Community Services BRUNEL UNIVERSITY External Training / Courses 01-Feb-2010 1,600.00 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 01-Feb-2010 1,600.00 3AED Education Children Services P3 Management Fees 01-Feb-2010 1,540.47 3AED Education Children Services VIRGIN MEDIA LTD Telephones 01-Feb-2010 1,501.70 3APL Planning & Community Services HILLINGDON MIND Grants 01-Feb-2010 1,500.00 3ALS Environmental Services Group VIVEDIA LIMITED Computer Software and Licences 01-Feb-2010 1,485.00 3GK GF Capital Planning PELLINGS LLP Party Wall Act Payments - Construct 01-Feb-2010 1,450.00 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 01-Feb-2010 1,440.00 3ASS Social Services ISS EATON Meals 01-Feb-2010 1,344.19 3ALS Environmental Services Group CLEMENTS ENVIRONMENTAL SERVICES LTD Private Contractors 01-Feb-2010 1,320.00 3ASS Social Services ISS EATON Meals 01-Feb-2010 1,300.52 3AED Education Children Services TOUCAN COMPUTING LTD Computer Equipment 01-Feb-2010 1,298.00 3GK GF Capital Planning COLIN BUCHANAN & PARTNERS LTD Acquisition Land & Building - Survey 01-Feb-2010 1,290.00 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 01-Feb-2010 1,255.50 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 01-Feb-2010 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 01-Feb-2010 1,215.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 01-Feb-2010 1,215.00 3ALS Environmental Services Group MEM SERVICES LTD Buildings Maint Day To Day 01-Feb-2010 1,180.00 3AED Education Children Services CCS MEDIA LTD Computer Equipment 01-Feb-2010 1,179.86 3AHG Housing General Fund STONHAM B&B Hotel Costs 01-Feb-2010 1,176.00 3ASS Social Services NISBETS Equipment Purchase 01-Feb-2010 1,141.99 3ALS Environmental Services Group LIBERTY SERVICES LIMITED Other Expenses 01-Feb-2010 1,050.00 3PW Housing Revenue Account MIDDLEMARCH ENVIRONMENTAL LTD Survey Fees 01-Feb-2010 1,050.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 01-Feb-2010 1,025.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 01-Feb-2010 1,012.50 3ALS Environmental Services Group O'HARA BROS SURFACING LTD Private Contractors 01-Feb-2010 1,000.00 3ASS Social Services B & H BUILDERS Adaptations - Council Property 01-Feb-2010 979.00 3D000 Deputy Chief Executive's Office SEARCH TOTAL RECRUITMENT SOLUTIONS Agency And Contract Staff 01-Feb-2010 978.75 3AED Education Children Services TRADEWIND RECRUITMENT Agency And Contract Staff 01-Feb-2010 975.00 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 01-Feb-2010 960.00 3ASS Social Services DONNA ELLIS Therapy 01-Feb-2010 823.40 3APL Planning & Community Services ASKEWS LIBRARY SERVICES LTD Libraries Book Fund 01-Feb-2010 798.06 3AHG Housing General Fund STONHAM Other Government Grants 01-Feb-2010 784.00 3AED Education Children Services TRADEWIND RECRUITMENT Agency And Contract Staff 01-Feb-2010 780.00 3ALS Environmental Services Group NCC SERVICES LIMITED Subscriptions 01-Feb-2010 755.00 3ALS Environmental Services Group NCC SERVICES LIMITED Subscriptions 01-Feb-2010 755.00 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Management Fees 01-Feb-2010 746.36 3ALS Environmental Services Group SAIMOL TRADING CO Stores Purchases 01-Feb-2010 730.00 3APL Planning & Community Services TRINITY ACTIVITIES Supply 01-Feb-2010 720.00 3ALS Environmental Services Group ANGLIA SIGN CASTING Materials Purchase 01-Feb-2010 716.10 3ALS Environmental Services Group TARMAC LTD Materials Purchase 01-Feb-2010 673.85 3ASS Social Services DERWENT BUILDING SERVICES LTD Adaptations - Private Property 01-Feb-2010 665.00 3ALS Environmental Services Group TARMAC LTD Materials Purchase 01-Feb-2010 661.81 3APL Planning & Community Services SAMUEL FRENCH LTD Libraries Book Fund 01-Feb-2010 658.34 3AED Education Children Services TOUCAN COMPUTING LTD Computer Equipment 01-Feb-2010 649.00 3D000 Deputy Chief Executive's Office GTI GALLAGHER TRAINING INITIATIVES L&D Training Providers 01-Feb-2010 625.00 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 01-Feb-2010 624.00 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 01-Feb-2010 607.32 3ASS Social Services MATRIX SCM LTD Car Allowances 01-Feb-2010 599.51 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 01-Feb-2010 570.70 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 01-Feb-2010 550.00 3ASS Social Services STEVE FRUITERS / T/A MR S HANBURY Food and Bar Purchases 01-Feb-2010 538.24 3AHG Housing General Fund MR DILIP K SHADHAYE Other Supplies & Services 01-Feb-2010 500.00 3AED Education Children Services MATRIX SCM LTD Car Allowances 01-Feb-2010 15.20 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 01-Feb-2010 8.80 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Respite Care 01-Feb-2010 -2321.71 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 03-Feb-2010 289,790.98 3AED Education Children Services HILLINGDON MANOR SCHOOL Ind Spec Schools Placements 03-Feb-2010 213,279.95 3AED Education Children Services LONDON BOROUGH OF HARROW Other La Recoupment 03-Feb-2010 95,346.32 3ALS Environmental Services Group TFL SURFACE TRANSPORT London Traffic Control 03-Feb-2010 86,061.62 3ASS Social Services LONDON CARE PLC Home Care 03-Feb-2010 82,600.01 3ASS Social Services LOOK AHEAD HOUSING & CARE Private Contractors 03-Feb-2010 77,674.16 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 03-Feb-2010 76,831.97 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 03-Feb-2010 44,915.50 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 43,630.00 3ASS Social Services LOOK AHEAD HOUSING & CARE Private Contractors 03-Feb-2010 38,837.08 3ASS Social Services LOOK AHEAD HOUSING & CARE Private Contractors 03-Feb-2010 38,837.08 3F000 Finance & Resources DELOITTE LLP External Audit Fees 03-Feb-2010 28,958.33 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 03-Feb-2010 28,485.12 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 03-Feb-2010 16,800.00 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 03-Feb-2010 16,790.00 3ASS Social Services CONTINUUM CARE & EDUCATION GROUP LTD Respite Care 03-Feb-2010 16,115.96 3ASS Social Services UNITED RESPONSE Outreach Services 03-Feb-2010 15,343.32 3ASS Social Services UNITED RESPONSE Outreach Services 03-Feb-2010 15,343.32 3ASS Social Services UNITED RESPONSE Outreach Services 03-Feb-2010 15,343.32 3ASS Social Services HILLCREST CARE LTD Respite Care 03-Feb-2010 15,190.00 3ASS Social Services CLIFFORD HOUSE FOSTERING LIMITED Residential Homes 03-Feb-2010 15,080.00 3ASS Social Services CLIFFORD HOUSE FOSTERING LIMITED Residential Homes 03-Feb-2010 15,080.00 3ASS Social Services HILLCREST CARE LTD Respite Care 03-Feb-2010 14,798.70 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 13,363.28 3ASS Social Services FAMILY MATTERS FOSTERING LTD Foster Care Agency 03-Feb-2010 12,590.10 3ASS Social Services FARROW HOUSE LTD Respite Care 03-Feb-2010 12,521.60 3ALS Environmental Services Group VIGLEN LTD Computer Equipment 03-Feb-2010 12,049.92 3APL Planning & Community Services BUCKINGHAMSHIRE COUNTY COUNCIL Other Levies 03-Feb-2010 11,919.00 3PW Housing Revenue Account JOHNSON POOLE & BLOOMER Survey Fees 03-Feb-2010 11,500.00 3GT GF Finance & Resources INTELLIGENCE BUSINESS SOLUTION TECHNOLOProject Mgt Fees 03-Feb-2010 10,530.00 3D000 Deputy Chief Executive's Office WARNERS MIDLANDS PLC Printing 03-Feb-2010 9,987.00 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 03-Feb-2010 9,596.72 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 03-Feb-2010 9,510.00 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 03-Feb-2010 9,354.14 3ALS Environmental Services Group P J COMBUSTION SOLUTIONS LTD Equipment Maintenance 03-Feb-2010 8,143.50 3APL Planning & Community Services DALTON CONSULTANCY LIMITED Consultancy Fees 03-Feb-2010 8,000.00 3ASS Social Services ST MARY'S CENTRE AUTISM CONS T/AS Day Care 03-Feb-2010 7,672.97 3ASS Social Services ST MARY'S CENTRE AUTISM CONS T/AS Day Care 03-Feb-2010 7,672.97 3ASS Social Services CORNERSTONE SERVICE SUPPORT LTD Residential Homes 03-Feb-2010 7,603.90 3ASS Social Services CORNERSTONE SERVICE SUPPORT LTD Residential Homes 03-Feb-2010 7,603.90 3D000 Deputy Chief Executive's Office LAWRENCE GRAHAM Counsel's Fees 03-Feb-2010 7,500.00 3ASS Social Services ST NICHOLAS LODGE Respite Care 03-Feb-2010 7,268.26 3ASS Social Services ST NICHOLAS LODGE Respite Care 03-Feb-2010 7,268.26 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 03-Feb-2010 6,938.31 3ALS Environmental Services Group HERTEL ( UK ) LTD Building Maint Service Contracts 03-Feb-2010 6,450.80 3D000 Deputy Chief Executive's Office REGAL DISTRIBUTION LIMITED Other Expenses 03-Feb-2010 6,420.00 3ASS Social Services MSH CARE LTD Home Care 03-Feb-2010 6,337.70 3AED Education Children Services DAWKES MUSIC LTD Equipment Purchase 03-Feb-2010 6,164.81 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 03-Feb-2010 5,746.78 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 03-Feb-2010 5,746.78 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 03-Feb-2010 5,746.78 3PW Housing Revenue Account CARLESS & ADAMS PARTNERSHIP Survey Fees 03-Feb-2010 5,737.90 3ASS Social Services HEATH FARM FAMILY SERVICES Foster Care Agency 03-Feb-2010 5,341.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 03-Feb-2010 5,233.27 3GK GF Capital Planning FALCON CONSTRUCTION Contract - Bld Works 03-Feb-2010 5,170.00 3GK GF Capital Planning WESTMINSTER DRY LINING LTD T/A WESTMINSTContract - Bld Works 03-Feb-2010 5,039.00 3APL Planning & Community Services TRIBAL EDUCATION LTD Consultancy Fees 03-Feb-2010 4,950.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 03-Feb-2010 4,679.85 3ALS Environmental Services Group YES DINING LIMITED Catering 03-Feb-2010 4,591.90 3AED Education Children Services ADRIAN WARRICK Equipment Purchase 03-Feb-2010 4,246.00 3ALS Environmental Services Group HERTEL ( UK ) LTD Building Maint Service Contracts 03-Feb-2010 4,239.16 3AED Education Children Services ADRIAN WARRICK Equipment Purchase 03-Feb-2010 4,140.00 3GK GF Capital Planning SCOTT BROWNRIGG LTD Acquisition Land & Building - Survey 03-Feb-2010 4,100.00 3APL Planning & Community Services TERRAQUEST SOLUTIONS LIMITED Other Supplies & Services 03-Feb-2010 4,046.25 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 03-Feb-2010 4,000.00 3ALS Environmental Services Group HAES SYSTEMS LTD Building Maint Service Contracts 03-Feb-2010 3,991.56 3ASS Social Services SENSE Day Care 03-Feb-2010 3,891.40 3AED Education Children Services ADRIAN WARRICK Equipment Purchase 03-Feb-2010 3,850.75 3F000 Finance & Resources PATRICIA BLACKSHIRE LTD Agency And Contract Staff 03-Feb-2010 3,850.00 3GK GF Capital Planning BUILD IT GREEN (UK) LTD Contract - Bld Works 03-Feb-2010 3,847.86 3ASS Social Services ST MARY'S CENTRE AUTISM CONS T/AS Day Care 03-Feb-2010 3,779.39 3ASS Social Services ST MARY'S CENTRE AUTISM CONS T/AS Day Care 03-Feb-2010 3,779.39 3ASS Social Services ELM TREE (UK) LTD Client Rents 03-Feb-2010 3,742.00 3ASS Social Services ELM TREE (UK) LTD Client Rents 03-Feb-2010 3,742.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 03-Feb-2010 3,725.47 3ALS Environmental Services Group CHRISTOPHER MARSH & CO LTD Consultancy Fees 03-Feb-2010 3,500.00 3ALS Environmental Services Group CHRISTOPHER MARSH & CO LTD Consultancy Fees 03-Feb-2010 3,500.00 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 03-Feb-2010 3,432.01 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 03-Feb-2010 3,432.01 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 3,411.92 3ALS Environmental Services Group INITIAL WASHROOM SOLUTIONS Building Maint Service Contracts 03-Feb-2010 3,362.53 3ALS Environmental Services Group INITIAL WASHROOM SOLUTIONS Building Maint Service Contracts 03-Feb-2010 3,307.06 3ALS Environmental Services Group HAES SYSTEMS LTD Building Maint Service Contracts 03-Feb-2010 3,274.72 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Rents & Wayleaves 03-Feb-2010 3,273.38 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 3,269.52 3ASS Social Services LINK FOSTERING AGENCY LTD Foster Care Agency 03-Feb-2010 3,238.35 3ASS Social Services CORNWALL COUNTY COUNCIL Day Care 03-Feb-2010 3,237.00 3D000 Deputy Chief Executive's Office BUCKINGHAMSHIRE NEW UNIVERSITY L&D Training Providers 03-Feb-2010 3,225.00 3D000 Deputy Chief Executive's Office BUCKINGHAMSHIRE NEW UNIVERSITY L&D Training Providers 03-Feb-2010 3,225.00 3D000 Deputy Chief Executive's Office BUCKINGHAMSHIRE NEW UNIVERSITY L&D Training Providers 03-Feb-2010 3,225.00 3D000 Deputy Chief Executive's Office BUCKINGHAMSHIRE NEW UNIVERSITY L&D Training Providers 03-Feb-2010 3,225.00 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 03-Feb-2010 3,187.64 3ASS Social Services CHILDREN FIRST FOSTERING AGENCY LTD Foster Care Agency 03-Feb-2010 3,164.28 3APL Planning & Community Services SURREY COUNTY COUNCIL SEN Recoupment travel 03-Feb-2010 3,100.00 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 03-Feb-2010 3,077.86 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 03-Feb-2010 3,077.86 3ASS Social Services ISS EATON Meals 03-Feb-2010 3,048.43 3AED Education Children Services ADRIAN WARRICK Equipment Purchase 03-Feb-2010 2,961.00 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 03-Feb-2010 2,888.70 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 03-Feb-2010 2,816.48 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 03-Feb-2010 2,790.00 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 03-Feb-2010 2,790.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 03-Feb-2010 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 03-Feb-2010 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 03-Feb-2010 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 03-Feb-2010 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 03-Feb-2010 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 03-Feb-2010 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 03-Feb-2010 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 03-Feb-2010 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 03-Feb-2010 2,786.80 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 03-Feb-2010 2,753.12 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 03-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 03-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 03-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 03-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 03-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 03-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 03-Feb-2010 2,742.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 03-Feb-2010 2,735.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 03-Feb-2010 2,648.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 03-Feb-2010 2,636.20 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 03-Feb-2010 2,636.20 3ASS Social Services LYNDA CRELLIN Consultancy Fees 03-Feb-2010 2,550.00 3ASS Social Services ROYAL NATIONAL INSTITUTE OF THE BLIND Client Support 03-Feb-2010 2,528.00 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Client Rents 03-Feb-2010 2,511.30 3ASS Social Services WEST LONDON SPECIALIST SUPPORT SERVICEDay Care 03-Feb-2010 2,470.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 03-Feb-2010 2,445.87 3ASS Social Services MSH CARE LTD Home Care 03-Feb-2010 2,415.78 3APL Planning & Community Services MVA CONSULTANCY LTD Consultancy Fees 03-Feb-2010 2,403.03 3APL Planning & Community Services PALLAS ATHENA LIMITED Computer Software and Licences 03-Feb-2010 2,400.00 3GO GF Capital Chrysalis Programme FOUNTAIN ENVIRONMENTAL LTD Landscaping Works 03-Feb-2010 2,386.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,373.76 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 03-Feb-2010 2,373.76 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 03-Feb-2010 2,357.30 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 03-Feb-2010 2,340.60 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 03-Feb-2010 2,340.00 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 03-Feb-2010 2,334.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,321.72 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 03-Feb-2010 2,319.71 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 03-Feb-2010 2,311.35 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,305.72 3APL Planning & Community Services INFOSHARE LTD Computer Software and Licences 03-Feb-2010 2,200.00 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 03-Feb-2010 2,196.51 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,176.24 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,176.24 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,176.24 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 2,166.24 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 03-Feb-2010 2,150.66 3APL Planning & Community Services NIELSEN BOOK SERVICES LTD Libraries Book Fund 03-Feb-2010 2,150.00 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 03-Feb-2010 2,130.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Electricity 03-Feb-2010 2,126.67 3ALS Environmental Services Group INITIAL WASHROOM SOLUTIONS Building Maint Service Contracts 03-Feb-2010 2,112.46 3ALS Environmental Services Group INITIAL WASHROOM SOLUTIONS Building Maint Service Contracts 03-Feb-2010 2,081.21 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 03-Feb-2010 1,938.00 3ASS Social Services MSH CARE LTD Home Care 03-Feb-2010 1,893.16 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 03-Feb-2010 1,891.83 3ASS Social Services HOME FARM TRUST LTD Outreach Services 03-Feb-2010 1,780.28 3ALS Environmental Services Group CHRISTOPHER MARSH & CO LTD Consultancy Fees 03-Feb-2010 1,750.00 3ASS Social Services MSH CARE LTD Home Care 03-Feb-2010 1,734.88 3ALS Environmental Services Group TARMAC LTD Stores Issues 03-Feb-2010 1,706.04 3F000 Finance & Resources AUDIT COMMISSION External Audit Fees 03-Feb-2010 1,663.00 3ALS Environmental Services Group CYCLE TRAINING UK LTD Training Fees 03-Feb-2010 1,650.00 3ASS Social Services PLAY THERAPY SERVICES LTD Therapy 03-Feb-2010 1,650.00 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 03-Feb-2010 1,624.56 3ALS Environmental Services Group LAVENDON ACCESS SERVICES ( UK ) LTD Vehicle Contract Hire 03-Feb-2010 1,560.00 3AHG Housing General Fund CIVICA UK LTD Computer Equipment 03-Feb-2010 1,550.00 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 03-Feb-2010 1,540.00 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 03-Feb-2010 1,489.25 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 03-Feb-2010 1,472.80 3GK GF Capital Planning P BRADY CONTRACTORS LTD Fees - Construction Phase 03-Feb-2010 1,462.50 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 03-Feb-2010 1,442.07 3ASS Social Services WEALDEN PSYCHOLOGY LTD Central Legal - Legal Time 03-Feb-2010 1,436.50 3ASS Social Services ESSENTIAL HOMES Client Rents 03-Feb-2010 1,421.00 3ASS Social Services PRINCES LODGE Residential Homes 03-Feb-2010 1,421.00 3PW Housing Revenue Account VEOLIA WATER THREE VALLEYS Water Commissions 03-Feb-2010 1,394.09 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 03-Feb-2010 1,359.68 3AED Education Children Services LDN BOR OF BARKING & DAGENHAM Consultancy Fees 03-Feb-2010 1,350.00 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 03-Feb-2010 1,327.50 3ALS Environmental Services Group APEC ENVIRONMENTAL LIMITED Buildings Maint Day To Day 03-Feb-2010 1,305.00 3ASS Social Services PENTAHACT Day Care 03-Feb-2010 1,279.84 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Equipment Purchase 03-Feb-2010 1,274.52 3AED Education Children Services BRITISH GAS BUSINESS Gas 03-Feb-2010 1,267.82 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 03-Feb-2010 1,241.88 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 03-Feb-2010 1,241.50 3ASS Social Services MONRO SOUTH Other Expenses 03-Feb-2010 1,236.78 3AED Education Children Services RAINBOW PRE-SCHOOL Grants 03-Feb-2010 1,203.00 3ASS Social Services BLACKFORD EDUCATION LTD T/AS LIBRA Residential Homes 03-Feb-2010 1,200.00 3PW Housing Revenue Account NOWMEDICAL Doctors Medical Consultations & Eye 03-Feb-2010 1,200.00 3ASS Social Services PERSONALISED CARE SOLUTIONS LTD Consultancy Fees 03-Feb-2010 1,200.00 3ASS Social Services THE SHEILING TRUST Grants To Voluntary Bodies 03-Feb-2010 1,194.69 3ASS Social Services YIEWSLEY & WEST DRAYTON COMMUNITY ASS Rents & Wayleaves 03-Feb-2010 1,150.00 3ALS Environmental Services Group HEALTH PROTECTION AGENCY Other Supplies & Services 03-Feb-2010 1,144.00 3APL Planning & Community Services SEWFINE Materials Purchase 03-Feb-2010 1,140.00 3AED Education Children Services TRANSITIONAL CARE LTD Other Expenses 03-Feb-2010 1,124.00 3AED Education Children Services FINDEL EDUCATION LTD Toy Allowances 03-Feb-2010 1,112.70 3ASS Social Services MEDICO NURSING & HOMECARE Home Care 03-Feb-2010 1,088.19 3ALS Environmental Services Group ONI PLC Data Communication 03-Feb-2010 1,077.66 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Client Rents 03-Feb-2010 1,065.40 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 03-Feb-2010 1,037.20 3ASS Social Services ROYAL NATIONAL INSTITUTE OF THE BLIND Client Support 03-Feb-2010 1,027.00 3ASS Social Services WEST LONDON YMCA Client Rents 03-Feb-2010 1,026.00 3ASS Social Services WEST LONDON YMCA Client Rents 03-Feb-2010 1,026.00 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 03-Feb-2010 1,020.00 3APL Planning & Community Services CHUBB FIRE LTD Equipment Purchase 03-Feb-2010 1,010.60 3ALS Environmental Services Group HAYES STAFF RECRUITMENT Agency And Contract Staff 03-Feb-2010 1,001.68 3ASS Social Services IBB SOLICITORS Legal & Court Costs 03-Feb-2010 1,000.00 3ASS Social Services KAM'S AGENCY LTD Client Rents 03-Feb-2010 1,000.00 3ASS Social Services KAM'S AGENCY LTD Client Rents 03-Feb-2010 1,000.00 3F000 Finance & Resources MAG:NET SOLUTIONS Computer Software and Licences 03-Feb-2010 1,000.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Feb-2010 975.33 3ASS Social Services MSH CARE LTD Home Care 03-Feb-2010 969.27 3APL Planning & Community Services MCMILLAN EARLY CHILDHOOD CENTRE Teachers Sessional 03-Feb-2010 968.40 3ASS Social Services ISS EATON Meals 03-Feb-2010 964.73 3GK GF Capital Planning A J P VENN & SON Contract - Bld Works 03-Feb-2010 962.00 3ALS Environmental Services Group FALCON CONSTRUCTION Buildings Maint Day To Day 03-Feb-2010 960.00 3ASS Social Services THE REGARD PARTNERSHIP LTD Day Care 03-Feb-2010 925.76 3ALS Environmental Services Group LONDON BOROUGH OF ENFIELD Professional Training 03-Feb-2010 900.00 3AED Education Children Services COMMUNITY PRODUCTS (UK) LTD Toy Allowances 03-Feb-2010 884.00 3ASS Social Services E.ON ENERGY Electricity 03-Feb-2010 883.89 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 03-Feb-2010 856.62 3ASS Social Services PEABODY TRUST Respite Care 03-Feb-2010 856.60 3AHG Housing General Fund CIVICA UK LTD Computer Equipment 03-Feb-2010 850.00 3ASS Social Services NETLINK PROPERTY SERVICES Client Rents 03-Feb-2010 840.00 3ASS Social Services NETLINK PROPERTY SERVICES Client Rents 03-Feb-2010 840.00 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 03-Feb-2010 815.36 3AHG Housing General Fund VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 03-Feb-2010 794.23 3ASS Social Services OAKWOOD HOUSING Client Rents 03-Feb-2010 790.34 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 03-Feb-2010 786.61 3ALS Environmental Services Group MTFM LTD Building Maint Service Contracts 03-Feb-2010 781.88 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Private Contractors 03-Feb-2010 770.80 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 03-Feb-2010 748.86 3AED Education Children Services MR R PATTERSON Teachers Sessional 03-Feb-2010 738.40 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 03-Feb-2010 735.65 3ALS Environmental Services Group HUNTRESS SEARCH LTD Consultancy Fees 03-Feb-2010 735.00 3ALS Environmental Services Group MARWOOD ELECTRICAL CO LTD Stores Purchases 03-Feb-2010 721.02 3ASS Social Services ABBASCOMBE ARRIVAL LODGE B&B Client Cost 03-Feb-2010 700.00 3ALS Environmental Services Group HILLINGDON HOSPITAL Payments To Pct/Health 03-Feb-2010 691.52 3AED Education Children Services S J'S PRE SCHOOL Grants 03-Feb-2010 679.00 3ASS Social Services HOME FARM TRUST LTD Day Care 03-Feb-2010 674.24 3ASS Social Services B & H BUILDERS Adaptations - Private Property 03-Feb-2010 665.00 3ALS Environmental Services Group YES DINING LIMITED Equipment Purchase 03-Feb-2010 659.88 3ASS Social Services ASHRAM HOUSING ASSOCIATION Subsistence 03-Feb-2010 650.36 3APL Planning & Community Services AUDIOGO LIMITED Libraries Book Fund 03-Feb-2010 629.58 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 03-Feb-2010 629.05 3AED Education Children Services FROSTED ICE INC Consultancy Fees 03-Feb-2010 620.00 3ALS Environmental Services Group HAES SYSTEMS LTD Equipment Purchase 03-Feb-2010 613.52 3HSS Social Services B/S Items ACTIVA CONTRACTS Vehicle Contract Hire 03-Feb-2010 607.56 3ALS Environmental Services Group HERTEL ( UK ) LTD Buildings Maint Day To Day 03-Feb-2010 605.64 3GD GF Capital Libraries DIAMOND RELOCATIONS LTD Furniture & Equipment 03-Feb-2010 600.00 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 03-Feb-2010 594.15 3ASS Social Services SCS HOTLINE LTD Home Care 03-Feb-2010 587.96 3ASS Social Services SCS HOTLINE LTD Home Care 03-Feb-2010 586.29 3ASS Social Services CENTRAL MIDDX SKILLS DEV. CENTRE Vehicle Contract Hire 03-Feb-2010 585.00 3ASS Social Services B & H BUILDERS Adaptations - Private Property 03-Feb-2010 584.00 3ALS Environmental Services Group EMERGENCY PLANNING COLLEGE External Training / Courses 03-Feb-2010 573.00 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 03-Feb-2010 567.00 3ALS Environmental Services Group HAYES STAFF RECRUITMENT Agency And Contract Staff 03-Feb-2010 559.08 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 03-Feb-2010 555.50 3ASS Social Services POST OFFICE LTD Other Expenses 03-Feb-2010 542.64 3ASS Social Services SCS HOTLINE LTD Home Care 03-Feb-2010 542.09 3ASS Social Services MSH CARE LTD Home Care 03-Feb-2010 506.42 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Day Care 03-Feb-2010 505.72 3ASS Social Services NEBOSH Other Employee Expenses 03-Feb-2010 500.00 3GK GF Capital Planning SIEMENS BLDG TECH SECURITY SYSTEMS LTD Contract - Bld Works 03-Feb-2010 500.00 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 03-Feb-2010 286.40 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 03-Feb-2010 284.20 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 03-Feb-2010 276.02 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 03-Feb-2010 159.52 3ASS Social Services HAYES STAFF RECRUITMENT Car Allowances 03-Feb-2010 146.20 3ASS Social Services HAYES STAFF RECRUITMENT Escort Services Milage claim 03-Feb-2010 36.80 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 03-Feb-2010 32.67 3ALS Environmental Services Group MARWOOD ELECTRICAL CO LTD Materials Purchase 03-Feb-2010 16.20 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Respite Care 03-Feb-2010 -1006.06 3ALS Environmental Services Group WEST LONDON WASTE AUTHORITY Victoria Road C A Site 04-Feb-2010 60,550.00 3F000 Finance & Resources L B HAMMERSMITH & FULHAM Western Dist Coroner'S Service 04-Feb-2010 46,779.92 3GO GF Capital Chrysalis Programme SUTCLIFFE PLAY LTD Furniture & Equipment 04-Feb-2010 29,872.19 3GA GF Capital Schools HONEY BEARS MONTESSORI Grants - Community 04-Feb-2010 13,484.00 3GA GF Capital Schools COAT OF MANY COLOURS NURSERY Grants - Community 04-Feb-2010 12,000.00 3GA GF Capital Schools ONCE UPON A TIME Grants - Community 04-Feb-2010 12,000.00 3PW Housing Revenue Account AON LTD Miscellaneous Insurance Premiums 04-Feb-2010 9,493.55 3GK GF Capital Planning FERGUSON BROWN LTD Acquisition Land & Building - Survey 04-Feb-2010 7,820.00 3PW Housing Revenue Account AON LTD Miscellaneous Insurance Premiums 04-Feb-2010 7,636.05 3PW Housing Revenue Account AON LTD Miscellaneous Insurance Premiums 04-Feb-2010 7,558.21 3D000 Deputy Chief Executive's Office RUISLIP CHAMBERS OF COMMERCE Other Supplies & Services 04-Feb-2010 7,000.00 3ALS Environmental Services Group BRACKNELL FOREST BOROUGH COUNCIL Other Supplies & Services 04-Feb-2010 4,345.52 3D000 Deputy Chief Executive's Office YIEWSLEY & WEST DRAYTON COMMUNITY ASS Grants 04-Feb-2010 2,975.00 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 04-Feb-2010 2,536.00 3AED Education Children Services AVI SUPPORT Materials Purchase 04-Feb-2010 2,218.00 3GK GF Capital Planning FERGUSON BROWN LTD Acquisition Land & Building - Survey 04-Feb-2010 2,070.00 3ALS Environmental Services Group BRACKNELL FOREST BOROUGH COUNCIL Other Supplies & Services 04-Feb-2010 1,500.00 3ASS Social Services BRUNEL LODGE GUEST HOUSE Residential Homes 04-Feb-2010 1,449.25 3ALS Environmental Services Group A J P VENN & SON Grounds Maint Scheduled Work 04-Feb-2010 1,403.00 3AHG Housing General Fund RICS Subscriptions 04-Feb-2010 633.00 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 04-Feb-2010 614.00 3F000 Finance & Resources RATING & VALUATION REPORTER Other Supplies & Services 04-Feb-2010 595.00 3D000 Deputy Chief Executive's Office STEVEN BATTLEY & ASSOCIATES L&D Training Providers 04-Feb-2010 510.00 3F000 Finance & Resources ZURICH INSURANCE COMPANY. Premises Insurance 08-Feb-2010 603,443.38 3F000 Finance & Resources ZURICH INSURANCE COMPANY. Premises Insurance 08-Feb-2010 111,392.45 3GK GF Capital Planning P BRADY CONTRACTORS LTD Contract - Bld Works 08-Feb-2010 92,874.25 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 08-Feb-2010 84,223.59 3F000 Finance & Resources ZURICH INSURANCE COMPANY. Miscellaneous Insurance Premiums 08-Feb-2010 75,195.97 3ALS Environmental Services Group ESRI (UK) LTD Private Contractors 08-Feb-2010 52,000.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 08-Feb-2010 44,015.82 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 08-Feb-2010 43,859.73 3GK GF Capital Planning THOMAS VALE CONSTRUCTION PLC Contract - Bld Works 08-Feb-2010 41,715.64 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 08-Feb-2010 37,731.69 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 08-Feb-2010 33,609.00 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 08-Feb-2010 30,711.09 3F000 Finance & Resources ZURICH INSURANCE COMPANY. Premises Insurance 08-Feb-2010 28,634.71 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 08-Feb-2010 26,844.32 3ALS Environmental Services Group TWELVE'S COMPANY Home To School / College Transport 08-Feb-2010 26,009.39 3F000 Finance & Resources ZURICH INSURANCE COMPANY. Premises Insurance 08-Feb-2010 25,140.66 3APL Planning & Community Services LONDON FIRE & EMERGENCY PLANNING AUTH Grants 08-Feb-2010 25,000.00 3AED Education Children Services NCYPE Ind Spec Schools Placements 08-Feb-2010 24,923.00 3AED Education Children Services LONDON BOROUGH OF HARROW Other La Recoupment 08-Feb-2010 23,992.50 3ALS Environmental Services Group MCH MINIBUSES LTD Home To School / College Transport 08-Feb-2010 20,009.16 3GU GF Deputy Chief Executive AGE CONCERN Furniture & Equipment 08-Feb-2010 20,000.00 3ALS Environmental Services Group YES DINING LIMITED Catering 08-Feb-2010 19,702.83 3GK GF Capital Planning A J P VENN & SON Contract - Bld Works 08-Feb-2010 18,000.00 3GG GF Capital Transport for London MAKERS PARKING LIMITED Contract - Highways Etc 08-Feb-2010 18,000.00 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 08-Feb-2010 17,924.88 3ALS Environmental Services Group PREMIER CARS Home To School / College Transport 08-Feb-2010 17,537.63 3ALS Environmental Services Group YES DINING LIMITED Catering 08-Feb-2010 17,009.91 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 08-Feb-2010 17,003.94 3ALS Environmental Services Group REID LOGISTICS LTD Home To School / College Transport 08-Feb-2010 15,918.82 3ALS Environmental Services Group SKOOL CARZ Home To School / College Transport 08-Feb-2010 13,823.61 3GK GF Capital Planning GROUND INVESTIGATION SERVICES Acquisition Land & Building - Survey 08-Feb-2010 13,721.70 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 08-Feb-2010 13,570.19 3ALS Environmental Services Group WINGS LUXURY TRAVEL LTD Home To School / College Transport 08-Feb-2010 13,542.37 3AED Education Children Services R N I B SERVICES LTD Ind Spec Schools Placements 08-Feb-2010 13,100.00 3ALS Environmental Services Group TRIDENT LOGISTICS LTD T/A CARLINE Home To School / College Transport 08-Feb-2010 12,525.21 3ALS Environmental Services Group YES DINING LIMITED Catering 08-Feb-2010 11,942.24 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 08-Feb-2010 11,889.04 3ALS Environmental Services Group CITY OF LONDON PATAS Fixed 08-Feb-2010 11,177.72 3F000 Finance & Resources ZURICH INSURANCE COMPANY. Premises Insurance 08-Feb-2010 10,872.11 3AED Education Children Services QEDIS CONSULTING LTD Consultancy Fees 08-Feb-2010 10,684.80 3ALS Environmental Services Group SCHOLARS Home To School / College Transport 08-Feb-2010 10,442.23 3ASS Social Services HILLINGDON PCT Payments To Pct/Health 08-Feb-2010 10,424.00 3PW Housing Revenue Account KENT COUNTY COUNCIL KCS Gas 08-Feb-2010 10,231.38 3ALS Environmental Services Group MOONLIGHT TRANSPORT Home To School / College Transport 08-Feb-2010 9,203.16 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ASS Social Services DEVON COUNTY COUNCIL Private Contractors 08-Feb-2010 8,672.00 3ALS Environmental Services Group TARGET MINIBUSES Home To School / College Transport 08-Feb-2010 8,134.73 3ALS Environmental Services Group VIRGIN MEDIA LTD Data Communication 08-Feb-2010 8,076.12 3AED Education Children Services THE MOAT SCHOOL Ind Spec Schools Placements 08-Feb-2010 7,715.00 3PW Housing Revenue Account KENT COUNTY COUNCIL KCS Gas 08-Feb-2010 7,653.44 3ALS Environmental Services Group DIAMOND CARS Home To School / College Transport 08-Feb-2010 7,522.46 3F000 Finance & Resources ZURICH INSURANCE COMPANY. Premises Insurance 08-Feb-2010 6,924.35 3AHG Housing General Fund LEEDS CITY COUNCIL Other Expenses 08-Feb-2010 6,829.02 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Street Furniture 08-Feb-2010 6,553.00 3ALS Environmental Services Group IMPERIAL COACHES LTD Home To School / College Transport 08-Feb-2010 6,400.80 3ASS Social Services HILLINGDON PCT Grants 08-Feb-2010 6,250.00 3PW Housing Revenue Account KENT COUNTY COUNCIL KCS Gas 08-Feb-2010 6,089.28 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 08-Feb-2010 6,020.22 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 5,590.03 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 08-Feb-2010 5,406.67 3F000 Finance & Resources ALLPAY.NET LIMITED Other Office Expenses 08-Feb-2010 5,361.26 3PW Housing Revenue Account KENT COUNTY COUNCIL KCS Gas 08-Feb-2010 5,282.91 3ASS Social Services FREELINK CONSULTING LTD Consultancy Fees 08-Feb-2010 5,192.35 3ALS Environmental Services Group I.H.S. CORPORATION LIMITED Home To School / College Transport 08-Feb-2010 5,055.20 3F000 Finance & Resources PATRICIA BLACKSHIRE LTD Agency And Contract Staff 08-Feb-2010 4,950.00 3ASS Social Services TAILOR BRAIN CONSULTING LIMITED Agency And Contract Staff 08-Feb-2010 4,950.00 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Street Furniture 08-Feb-2010 4,866.00 3GT GF Finance & Resources PERMANENT FUTURES Project Mgt Fees 08-Feb-2010 4,800.00 3ALS Environmental Services Group A J P VENN & SON Buildings Maint Day To Day 08-Feb-2010 4,654.00 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 08-Feb-2010 4,499.88 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 08-Feb-2010 4,451.46 3ASS Social Services XISCO CONSULTING LIMITED Agency And Contract Staff 08-Feb-2010 4,275.00 3ALS Environmental Services Group SOUTHERN ELECTRIC PLC Electricity 08-Feb-2010 4,220.30 3GC GF Capital Youth SANDELL INTERIORS LTD Furniture & Equipment 08-Feb-2010 4,191.27 3AED Education Children Services LONDON BOROUGH OF EALING Other Supplies & Services 08-Feb-2010 4,060.91 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 08-Feb-2010 4,000.00 3ALS Environmental Services Group YES DINING LIMITED Catering 08-Feb-2010 3,964.08 3ASS Social Services MARKETING SOLUTIONS ( SOUTH EAST ) LTD Advertising 08-Feb-2010 3,900.00 3F000 Finance & Resources ZURICH INSURANCE COMPANY. Miscellaneous Insurance Premiums 08-Feb-2010 3,780.00 3AED Education Children Services CHURCH PARK CONSULTANTS Consultancy Fees 08-Feb-2010 3,580.00 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 08-Feb-2010 3,503.33 3D000 Deputy Chief Executive's Office DR JOHN G MCGRATH Agency And Contract Staff 08-Feb-2010 3,490.00 3ALS Environmental Services Group PRESTIGE CARS Home To School / College Transport 08-Feb-2010 3,354.78 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 08-Feb-2010 3,329.24 3AED Education Children Services P3 Management Fees 08-Feb-2010 3,322.53 3ASS Social Services EVANS & COMPANY Residential Homes 08-Feb-2010 3,300.00 3ALS Environmental Services Group BESSWAY TRAVEL LIMITED Home To School / College Transport 08-Feb-2010 3,237.50 3AED Education Children Services P3 Management Fees 08-Feb-2010 3,235.77 3APL Planning & Community Services PROQUEST INFORMATION & LEARNING Libraries Book Fund 08-Feb-2010 3,219.00 3ALS Environmental Services Group LONDON BOROUGH OF CROYDON SEN Recoupment travel 08-Feb-2010 3,080.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 3,079.23 3ALS Environmental Services Group TNT POST Postage and Courier Services 08-Feb-2010 3,074.72 3F000 Finance & Resources GB GROUP PLC Computer Software and Licences 08-Feb-2010 3,000.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 2,986.39 3ALS Environmental Services Group AIVAF LIMITED Materials Purchase 08-Feb-2010 2,860.00 3ALS Environmental Services Group REALLY FLEXIBLE CARE LTD Home To School / College Transport 08-Feb-2010 2,850.00 3ALS Environmental Services Group MEM SERVICES LTD Building Maint Service Contracts 08-Feb-2010 2,773.80 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 2,765.15 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 08-Feb-2010 2,743.91 3GI GF Capital Other ECP SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting 08-Feb-2010 2,658.88 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 2,512.90 3GK GF Capital Planning FALCON CONSTRUCTION Contract - Bld Works 08-Feb-2010 2,443.27 3AED Education Children Services CCS MEDIA LTD Computer Equipment 08-Feb-2010 2,354.52 3F000 Finance & Resources ROYAL MAIL Postage and Courier Services 08-Feb-2010 2,306.35 3AED Education Children Services SOLUTIONS INC LTD Telephones 08-Feb-2010 2,225.07 3F000 Finance & Resources ZURICH INSURANCE COMPANY. Premises Insurance 08-Feb-2010 2,212.51 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 08-Feb-2010 2,209.60 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 2,093.38 3ALS Environmental Services Group MAYFLOWER TRAVEL Home To School / College Transport 08-Feb-2010 1,938.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 08-Feb-2010 1,930.00 3AED Education Children Services NORTHWOOD PREPARATORY SCH TRUST Other Expenses 08-Feb-2010 1,890.83 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 08-Feb-2010 1,883.25 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 08-Feb-2010 1,850.39 3AED Education Children Services SOLUTIONS INC LTD Telephones 08-Feb-2010 1,850.24 3AED Education Children Services P3 Management Fees 08-Feb-2010 1,801.93 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 1,786.24 3ALS Environmental Services Group DISPLAY SIGNS Equipment Purchase 08-Feb-2010 1,750.00 3ASS Social Services APOLLO CARS LTD Vehicle Contract Hire 08-Feb-2010 1,736.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 08-Feb-2010 1,675.78 3ASS Social Services APOLLO CARS LTD Vehicle Contract Hire 08-Feb-2010 1,610.00 3ALS Environmental Services Group A J P VENN & SON Buildings Maint Day To Day 08-Feb-2010 1,600.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 08-Feb-2010 1,593.18 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 08-Feb-2010 1,578.50 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 1,544.61 3ALS Environmental Services Group BROPHY GROUNDS MAINTENANCE LTD Grounds Maint Graves 08-Feb-2010 1,511.48 3PW Housing Revenue Account G L HEARN Survey Fees 08-Feb-2010 1,500.00 3ALS Environmental Services Group O'HARA BROS SURFACING LTD Private Contractors 08-Feb-2010 1,500.00 3AED Education Children Services RAAD LTD Management Fees 08-Feb-2010 1,484.74 3ALS Environmental Services Group GREENHOUSE GRAPHICS LTD Grounds Maint Scheduled Work 08-Feb-2010 1,479.00 3AED Education Children Services BRITISH TELECOM PLC Telephones 08-Feb-2010 1,427.50 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 1,408.20 3AED Education Children Services JOHN DEWHURST SCHOOL LEADERSHIP CONSUConsultancy Fees 08-Feb-2010 1,400.00 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 08-Feb-2010 1,300.70 3AED Education Children Services CCS MEDIA LTD Computer Equipment 08-Feb-2010 1,268.25 3AED Education Children Services PUGH COMPUTERS LTD Licence Fees 08-Feb-2010 1,264.00 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 08-Feb-2010 1,255.50 3GK GF Capital Planning MIDDLEMARCH ENVIRONMENTAL LTD Acquisition Land & Building - Survey 08-Feb-2010 1,225.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 1,175.51 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 1,164.82 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 08-Feb-2010 1,163.73 3ASS Social Services GENER8 FINANCE LTD Agency And Contract Staff 08-Feb-2010 1,162.08 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 1,160.29 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 1,122.84 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 08-Feb-2010 1,111.16 3ALS Environmental Services Group VIGLEN LTD Computer Equipment 08-Feb-2010 1,073.24 3ALS Environmental Services Group GO CARS UK LTD Home To School / College Transport 08-Feb-2010 1,055.30 3ALS Environmental Services Group GEORGE LINES MERCHANTS LTD Materials Purchase 08-Feb-2010 1,050.45 3GK GF Capital Planning GROUND INVESTIGATION SERVICES Acquisition Land & Building - Survey 08-Feb-2010 1,050.00 3ALS Environmental Services Group SCHOLARS Home To School / College Transport 08-Feb-2010 1,045.00 3F000 Finance & Resources ZURICH INSURANCE COMPANY. Premises Insurance 08-Feb-2010 1,005.57 3ALS Environmental Services Group HEATHROW MOTORS Vehicle Maintenance Contract 08-Feb-2010 1,000.00 3GK GF Capital Planning MIDDLEMARCH ENVIRONMENTAL LTD Acquisition Land & Building - Survey 08-Feb-2010 1,000.00 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 08-Feb-2010 980.37 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 08-Feb-2010 936.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 925.76 3ALS Environmental Services Group TNT POST Postage and Courier Services 08-Feb-2010 899.55 3ASS Social Services CARE QUALITY COMMISSION Inspection Fees 08-Feb-2010 891.00 3GK GF Capital Planning AMAX ELECTRICAL LTD Contract - Bld Works 08-Feb-2010 888.63 3GK GF Capital Planning AGGREGATE INDUSTRIES UK LIMITED Contract - Highways Etc 08-Feb-2010 884.54 3AHG Housing General Fund TOTAL CONTRACT MAINTENANCE LTD Other Expenses 08-Feb-2010 875.00 3ASS Social Services GRACE THERAPY SERVICES LTD Other Contracted Services 08-Feb-2010 870.00 3AED Education Children Services FINDEL EDUCATION LTD Toy Allowances 08-Feb-2010 844.45 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 841.62 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 839.18 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 08-Feb-2010 830.72 3ASS Social Services GRACE THERAPY SERVICES LTD Other Contracted Services 08-Feb-2010 802.00 3D000 Deputy Chief Executive's Office GILL WILLIAMS L&D Training Providers 08-Feb-2010 800.00 3AED Education Children Services TRADEWIND RECRUITMENT Agency And Contract Staff 08-Feb-2010 780.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 774.11 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 08-Feb-2010 770.88 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 759.66 3GK GF Capital Planning MIDDLEMARCH ENVIRONMENTAL LTD Acquisition Land & Building - Survey 08-Feb-2010 750.00 3AHG Housing General Fund REFRACTIV Other Expenses 08-Feb-2010 750.00 3ALS Environmental Services Group BROPHY GROUNDS MAINTENANCE LTD Grounds Maint Vo'S 08-Feb-2010 737.92 3AED Education Children Services TWINKLE TOTZ DAY NURSERY Subsidised Child Minding 08-Feb-2010 720.00 3AED Education Children Services TWINKLE TOTZ DAY NURSERY Subsidised Child Minding 08-Feb-2010 720.00 3ALS Environmental Services Group BROPHY GROUNDS MAINTENANCE LTD Grounds Maint Vo'S 08-Feb-2010 707.24 3ALS Environmental Services Group HEATHROW MOTORS Vehicle Maintenance Contract 08-Feb-2010 689.32 3ALS Environmental Services Group ZURICH INSURANCE COMPANY. Premises Insurance 08-Feb-2010 672.00 3ALS Environmental Services Group PAUL PHILLIPS PLUMBING & HEATING Buildings Maint Day To Day 08-Feb-2010 652.00 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 08-Feb-2010 643.38 3ALS Environmental Services Group SOUTHERN ELECTRIC PLC Electricity 08-Feb-2010 632.09 3ASS Social Services MATRIX SCM LTD Car Allowances 08-Feb-2010 621.15 3ALS Environmental Services Group A J P VENN & SON Buildings Maint Day To Day 08-Feb-2010 600.00 3ALS Environmental Services Group THE STATIONERY OFFICE Other Expenses 08-Feb-2010 592.50 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 08-Feb-2010 590.01 3AED Education Children Services SIMON HIBBS T/A GLOVES Sports Instruction 08-Feb-2010 590.00 3AED Education Children Services CCS MEDIA LTD Computer Equipment 08-Feb-2010 588.63 3F000 Finance & Resources ZURICH INSURANCE COMPANY. Premises Insurance 08-Feb-2010 550.49 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 08-Feb-2010 547.49 3AED Education Children Services CONTACT A FAMILY Subscriptions 08-Feb-2010 545.00 3ALS Environmental Services Group KILLGERM CHEMICALS LTD Materials Purchase 08-Feb-2010 540.70 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 08-Feb-2010 536.79 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 529.62 3GK GF Capital Planning R SMITH & SONS T/A OPC DRAIN SERVICES Acquisition Land & Building - Survey 08-Feb-2010 520.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 514.12 3AED Education Children Services UXBRIDGE COLLEGE EDUCATION External Training / Courses 08-Feb-2010 505.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 504.65 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 08-Feb-2010 503.01 3ASS Social Services PULSE HEALTHCARE LTD Home Care 08-Feb-2010 476.49 3F000 Finance & Resources ALLPAY.NET LIMITED Printing 08-Feb-2010 433.23 3ALS Environmental Services Group AMAX ELECTRICAL LTD Rechargeable Building Works 08-Feb-2010 414.48 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 08-Feb-2010 410.36 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 08-Feb-2010 378.73 3D000 Deputy Chief Executive's Office VIGLEN LTD Computer Equipment 08-Feb-2010 344.04 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 08-Feb-2010 300.66 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 08-Feb-2010 238.39 3ASS Social Services PULSE HEALTHCARE LTD Home Care 08-Feb-2010 188.46 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 08-Feb-2010 184.00 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 08-Feb-2010 153.39 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 08-Feb-2010 93.11 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 08-Feb-2010 89.75 3APL Planning & Community Services ASAP LTD Agency And Contract Staff 08-Feb-2010 87.04 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 08-Feb-2010 71.80 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 08-Feb-2010 68.68 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 08-Feb-2010 35.90 3AED Education Children Services MATRIX SCM LTD Car Allowances 08-Feb-2010 7.60 3HZZ Corporate Balance Sheet Items ROYAL BANK OF SCOTLAND PLC PCard Control 08-Feb-2010 67,821.49 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 10-Feb-2010 149,948.46 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 10-Feb-2010 149,948.46 3GK GF Capital Planning D M HABENS ( THE BUILDER ) LTD Contract - Bld Works 10-Feb-2010 105,881.61 3ASS Social Services CAMBIAN CARE SERVICES LTD Residential Homes 10-Feb-2010 96,676.66 3ASS Social Services LONDON CARE PLC Home Care 10-Feb-2010 81,456.96 3AED Education Children Services THE JIGSAW SCHOOL Ind Spec Schools Placements 10-Feb-2010 64,978.68 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 10-Feb-2010 58,505.36 3ALS Environmental Services Group BRITISH TELECOM PLC Telephones 10-Feb-2010 56,456.88 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 10-Feb-2010 53,196.16 3GT GF Finance & Resources LOGICALIS UK LIMITED Ict Equipment 10-Feb-2010 50,358.60 3AED Education Children Services SUN RED LIMITED Equipment Purchase 10-Feb-2010 50,000.00 3ASS Social Services POSITIVE COMMUNITY CARE Residential Homes 10-Feb-2010 48,425.68 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Feb-2010 46,597.08 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Feb-2010 39,424.84 3ALS Environmental Services Group JPK TRADE SUPPLIES LTD Stores Purchases 10-Feb-2010 38,457.37 3ASS Social Services SPRING PERSONNEL LTD Agency And Contract Staff 10-Feb-2010 36,523.55 3ASS Social Services COPPERMILL CARE HOME Residential Homes 10-Feb-2010 36,098.27 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Feb-2010 33,399.48 3ASS Social Services HALTON SERVICES LTD Nursing Homes 10-Feb-2010 33,225.28 3ASS Social Services POSITIVE COMMUNITY CARE Residential Homes 10-Feb-2010 32,892.86 3GT GF Finance & Resources BYTES SOFTWARE SERVICES LTD Applications/Sofware - Construction 10-Feb-2010 31,713.76 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Feb-2010 30,572.08 3ASS Social Services NATIONAL SOCIETY FOR EPILEPSY Residential Homes 10-Feb-2010 30,324.68 3ASS Social Services HAYES COTTAGE NURSING HOME Nursing Homes 10-Feb-2010 30,251.80 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 10-Feb-2010 29,843.00 3ASS Social Services ARK CARE HOMES LTD Residential Homes 10-Feb-2010 29,040.00 3ASS Social Services HERTFORDSHIRE PARTNERSHIP NHS TRUST Residential Homes 10-Feb-2010 28,510.16 3ASS Social Services HERTFORDSHIRE PARTNERSHIP NHS TRUST Residential Homes 10-Feb-2010 28,510.16 3ASS Social Services HERTFORDSHIRE PARTNERSHIP NHS TRUST Residential Homes 10-Feb-2010 28,510.16 3ASS Social Services HERTFORDSHIRE PARTNERSHIP NHS TRUST Residential Homes 10-Feb-2010 28,510.16 3ASS Social Services HERTFORDSHIRE PARTNERSHIP NHS TRUST Residential Homes 10-Feb-2010 28,510.16 3ASS Social Services HERTFORDSHIRE PARTNERSHIP NHS TRUST Residential Homes 10-Feb-2010 28,510.16 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Feb-2010 27,355.12 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Feb-2010 25,241.01 3ASS Social Services M.D.HOMES Nursing Homes 10-Feb-2010 25,021.12 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 10-Feb-2010 23,769.12 3ASS Social Services BUPA CARE SERVICES Nursing Homes 10-Feb-2010 22,094.40 3ASS Social Services BUPA CARE SERVICES Nursing Homes 10-Feb-2010 21,678.96 3ASS Social Services BUPA CARE SERVICES Nursing Homes 10-Feb-2010 21,634.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Feb-2010 21,522.84 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 20,806.58 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Feb-2010 20,751.48 3ASS Social Services BRITISH TELECOM PLC Telephones 10-Feb-2010 19,440.18 3ASS Social Services WESSEX REGIONAL CARE LTD Residential Homes 10-Feb-2010 19,369.80 3ASS Social Services WESSEX REGIONAL CARE LTD Residential Homes 10-Feb-2010 19,369.80 3ASS Social Services THE DISABILITIES TRUST Residential Homes 10-Feb-2010 19,058.24 3ASS Social Services THE DISABILITIES TRUST Residential Homes 10-Feb-2010 19,058.24 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 10-Feb-2010 18,929.05 3ASS Social Services MENCAP Residential Homes 10-Feb-2010 18,907.96 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 10-Feb-2010 18,106.60 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 17,992.52 3GI GF Capital Other ECP NATSOL Furniture & Equipment 10-Feb-2010 17,460.00 3ASS Social Services MENCAP Residential Homes 10-Feb-2010 17,193.48 3ALS Environmental Services Group SPRING PERSONNEL LTD Agency And Contract Staff 10-Feb-2010 16,814.69 3APL Planning & Community Services LONDON PROBATION TRUST Grants 10-Feb-2010 16,500.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Feb-2010 16,222.39 3ASS Social Services BUPA CARE SERVICES Nursing Homes 10-Feb-2010 15,992.92 3ASS Social Services THE PRIORY GRANGE POTTERS BAR Nursing Homes 10-Feb-2010 15,853.48 3ASS Social Services THE PRIORY GRANGE POTTERS BAR Nursing Homes 10-Feb-2010 15,853.48 3AED Education Children Services THE DISABILITIES TRUST Ind Spec Schools Placements 10-Feb-2010 15,785.82 3ASS Social Services HILLDALES & NORTHVIEW Residential Homes 10-Feb-2010 15,465.08 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 15,386.56 3ASS Social Services UNITED RESPONSE Outreach Services 10-Feb-2010 15,343.32 3ASS Social Services ASHVIEW HOUSE Residential Homes 10-Feb-2010 14,913.04 3ASS Social Services DENEHURST CARE Residential Homes 10-Feb-2010 14,857.04 3ASS Social Services DENEHURST CARE Residential Homes 10-Feb-2010 14,857.04 3ASS Social Services MENCAP Residential Homes 10-Feb-2010 14,773.20 3ASS Social Services PRIORY SECURE SERVICES LIMITED Residential Homes 10-Feb-2010 14,051.52 3ASS Social Services PRIORY SECURE SERVICES LIMITED Residential Homes 10-Feb-2010 14,051.52 3ASS Social Services M.D.HOMES Nursing Homes 10-Feb-2010 13,895.14 3ASS Social Services HILLCREST CARE LTD Respite Care 10-Feb-2010 13,812.12 3ASS Social Services SEEABILITY Residential Homes 10-Feb-2010 13,652.08 3ASS Social Services VENTRY RESIDENTIAL CARE Residential Homes 10-Feb-2010 13,384.00 3ASS Social Services VENTRY RESIDENTIAL CARE Residential Homes 10-Feb-2010 13,384.00 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 10-Feb-2010 13,296.48 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 10-Feb-2010 13,290.72 3ASS Social Services VENTRY RESIDENTIAL CARE Residential Homes 10-Feb-2010 13,284.26 3ASS Social Services ST DAVIDS NURSING HOME Nursing Homes 10-Feb-2010 13,217.08 3ASS Social Services WOODLANDS RESIDENTIAL HOME Residential Homes 10-Feb-2010 13,156.44 3ASS Social Services COMMUNITY HOUSING & THERAPY Residential Homes 10-Feb-2010 13,092.86 3ASS Social Services BUPA CARE SERVICES Nursing Homes 10-Feb-2010 12,965.92 3ASS Social Services HALTON SERVICES LTD Nursing Homes 10-Feb-2010 12,928.32 3ASS Social Services M.D.HOMES Nursing Homes 10-Feb-2010 12,675.64 3ASS Social Services MICADO HOMES LTD Residential Homes 10-Feb-2010 12,560.28 3ALS Environmental Services Group YES DINING LIMITED Catering 10-Feb-2010 12,519.28 3ASS Social Services FARRINGTON CARE HOMES LTD Residential Homes 10-Feb-2010 12,032.28 3ASS Social Services THE PRIORY GRANGE POTTERS BAR Nursing Homes 10-Feb-2010 11,893.48 3ASS Social Services FAIRHOME CARE GROUP ( WL ) LTD Nursing Homes 10-Feb-2010 11,620.00 3ASS Social Services HALTON SERVICES LTD Nursing Homes 10-Feb-2010 11,548.39 3ASS Social Services ILFORD HOMES LTD T/A SWEETCROGT RESI CAResidential Homes 10-Feb-2010 11,455.48 3ASS Social Services ILFORD HOMES LTD T/A SWEETCROGT RESI CAResidential Homes 10-Feb-2010 11,455.48 3ASS Social Services ROSELOCK LTD Residential Homes 10-Feb-2010 11,446.40 3ASS Social Services THE MEATH Residential Homes 10-Feb-2010 11,316.88 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 10-Feb-2010 11,235.40 3ASS Social Services CARE MANAGEMENT GROUP T/A LAPUTA Respite Care 10-Feb-2010 10,833.56 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 10-Feb-2010 10,804.08 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 10-Feb-2010 10,804.08 3ALS Environmental Services Group CHRIS CHAPLIN LTD Agency And Contract Staff 10-Feb-2010 10,800.00 3ASS Social Services JEMINI RESPONSE LTD Respite Care 10-Feb-2010 10,800.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 10-Feb-2010 10,643.23 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 10-Feb-2010 10,643.23 3ASS Social Services ASHGALE HOUSE Residential Homes 10-Feb-2010 10,627.28 3ASS Social Services TRUECARE GROUP LTD Residential Homes 10-Feb-2010 10,603.92 3ASS Social Services SUNNYSIDE NURSING HOME LTD Nursing Homes 10-Feb-2010 10,346.20 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Private Contractors 10-Feb-2010 10,185.00 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 10,067.70 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 10,060.00 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 10,060.00 3AED Education Children Services SPRING PERSONNEL LTD Agency And Contract Staff 10-Feb-2010 10,030.91 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 10-Feb-2010 9,968.04 3ASS Social Services MENCAP Residential Homes 10-Feb-2010 9,848.80 3ASS Social Services HAYES COTTAGE NURSING HOME Nursing Homes 10-Feb-2010 9,694.86 3ASS Social Services THE PRIORY GRANGE POTTERS BAR Nursing Homes 10-Feb-2010 9,693.48 3ASS Social Services THE PRIORY GRANGE POTTERS BAR Nursing Homes 10-Feb-2010 9,693.48 3ASS Social Services THE PRIORY GRANGE POTTERS BAR Nursing Homes 10-Feb-2010 9,693.48 3ASS Social Services CARING CONSULTANCY LTD Nursing Homes 10-Feb-2010 9,380.48 3ASS Social Services HAMPSHIRE AUTISTIC SOCIETY Residential Homes 10-Feb-2010 9,351.92 3ASS Social Services STONHAM Residential Homes 10-Feb-2010 9,339.09 3ASS Social Services EVERGREEN PARTNERSHIP Residential Homes 10-Feb-2010 9,295.24 3ASS Social Services CREDITON CARE & SUPPORT HOMES LTD Residential Homes 10-Feb-2010 9,278.28 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 9,165.48 3ASS Social Services RIGHT SUPPORT MANAGEMENT LIMITED Residential Homes 10-Feb-2010 9,160.00 3ASS Social Services WESTMINSTER HEALTH CARE LTD Nursing Homes 10-Feb-2010 9,158.24 3ASS Social Services WINSLOW COURT LTD Residential Homes 10-Feb-2010 9,096.20 3ASS Social Services WINSLOW COURT LTD Residential Homes 10-Feb-2010 9,096.20 3ASS Social Services CARE MANAGEMENT GROUP T/A MILENDO Residential Homes 10-Feb-2010 9,081.76 3ASS Social Services CARE MANAGEMENT GROUP T/A MILENDO Residential Homes 10-Feb-2010 9,081.76 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Feb-2010 9,053.32 3ASS Social Services DANESWOOD Residential Homes 10-Feb-2010 9,040.64 3ASS Social Services DANESWOOD Residential Homes 10-Feb-2010 9,040.64 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 9,006.72 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 9,006.72 3ASS Social Services TRUECARE GROUP LTD Residential Homes 10-Feb-2010 8,697.92 3ASS Social Services ASHDENE HOUSE LTD Residential Homes 10-Feb-2010 8,670.24 3ASS Social Services CHATSWORTH CARE Residential Homes 10-Feb-2010 8,451.40 3GK GF Capital Planning FAITHFUL GOULD Acquisition Land & Building - Survey 10-Feb-2010 8,397.35 3GK GF Capital Planning FAITHFUL GOULD Acquisition Land & Building - Survey 10-Feb-2010 8,397.35 3ASS Social Services MENCAP Residential Homes 10-Feb-2010 8,373.48 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 8,303.48 3ASS Social Services GENTLE CARE Home Care 10-Feb-2010 8,282.26 3ASS Social Services SUSSEX HEALTHCARE T/A RAPKYNS CARE CENNursing Homes 10-Feb-2010 8,245.80 3ASS Social Services CHATSWORTH CARE Residential Homes 10-Feb-2010 8,149.57 3AED Education Children Services MW INTERIM LTD Consultancy Fees 10-Feb-2010 8,100.00 3PW Housing Revenue Account DAVID KANN ASSOCIATES Survey Fees 10-Feb-2010 8,050.00 3ASS Social Services PARVY HOMES LTD Residential Homes 10-Feb-2010 7,983.44 3ASS Social Services PARVY HOMES LTD Residential Homes 10-Feb-2010 7,983.44 3ASS Social Services PARVY HOMES LTD Residential Homes 10-Feb-2010 7,983.44 3ASS Social Services PARVY HOMES LTD Residential Homes 10-Feb-2010 7,983.44 3ASS Social Services CARING HOMES HEALTHCARE GROUP Residential Homes 10-Feb-2010 7,900.00 3ASS Social Services GENTLE CARE Home Care 10-Feb-2010 7,838.77 3ASS Social Services CARING HOMES HEALTHCARE GROUP Nursing Homes 10-Feb-2010 7,800.00 3ASS Social Services HEREWARD COLLEGE Residential Homes 10-Feb-2010 7,726.20 3ASS Social Services GENTLE CARE Home Care 10-Feb-2010 7,605.50 3ASS Social Services GROVE CARE PARTNERSHIPS Residential Homes 10-Feb-2010 7,567.52 3AED Education Children Services NATIONAL CHILDRENS BUREAU ENTERPRISES External Training / Courses 10-Feb-2010 7,500.00 3ASS Social Services M.D.HOMES Nursing Homes 10-Feb-2010 7,353.00 3ASS Social Services THE ACTORS' CHARITABLE TRUST Residential Homes 10-Feb-2010 7,208.32 3ASS Social Services LARKFIELD HALL LTD Residential Homes 10-Feb-2010 7,202.64 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 10-Feb-2010 7,192.31 3ASS Social Services SOLOR CARE GROUP LTD Residential Homes 10-Feb-2010 7,148.48 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 10-Feb-2010 7,130.00 3AED Education Children Services INSIGHTS ESC LTD Ind Spec Schools Placements 10-Feb-2010 7,074.49 3ASS Social Services COM. HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 10-Feb-2010 7,063.00 3PW Housing Revenue Account DAVID KANN ASSOCIATES Other Expenses 10-Feb-2010 7,027.00 3ASS Social Services REACH LTD Residential Homes 10-Feb-2010 7,007.00 3ASS Social Services COM. HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 10-Feb-2010 6,963.36 3ASS Social Services WOODLANDS RESIDENTIAL HOME Residential Homes 10-Feb-2010 6,935.35 3ASS Social Services SUSSEX HEALTH CARE Residential Homes 10-Feb-2010 6,906.56 3ASS Social Services UNITED HEALTHCARE Residential Homes 10-Feb-2010 6,902.56 3ASS Social Services GENTLE CARE Home Care 10-Feb-2010 6,785.45 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 10-Feb-2010 6,732.92 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Feb-2010 6,692.48 3ASS Social Services RESIDENTIAL CARE PROVIDERS LTD Residential Homes 10-Feb-2010 6,513.48 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINResidential Homes 10-Feb-2010 6,485.28 3ASS Social Services GENTLE CARE Home Care 10-Feb-2010 6,398.55 3GK GF Capital Planning FAITHFUL GOULD Acquisition Land & Building - Survey 10-Feb-2010 6,397.35 3ASS Social Services REACH LTD Residential Homes 10-Feb-2010 6,279.44 3ASS Social Services CANTERBURY OAST TRUST Residential Homes 10-Feb-2010 6,277.76 3APL Planning & Community Services IN-VOLVE Grants 10-Feb-2010 6,250.00 3APL Planning & Community Services IN-VOLVE Grants 10-Feb-2010 6,250.00 3ALS Environmental Services Group REDSTONE CONVERGED SOLUTIONS LTD Data Communication 10-Feb-2010 6,250.00 3ASS Social Services RESIDENTIAL CARE SERVICES LTD Residential Homes 10-Feb-2010 6,199.28 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 10-Feb-2010 6,195.20 3ASS Social Services SCOPE Residential Homes 10-Feb-2010 6,188.68 3AED Education Children Services HILLINGDON PRIMARY CARE TRUST Therapy 10-Feb-2010 6,185.00 3ASS Social Services GENTLE CARE Home Care 10-Feb-2010 6,166.84 3ASS Social Services DERWEN COLLEGE Residential Homes 10-Feb-2010 6,164.52 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 6,154.32 3ASS Social Services SCOPE Residential Homes 10-Feb-2010 6,136.96 3ASS Social Services SCOPE Residential Homes 10-Feb-2010 6,136.96 3AED Education Children Services CARMICHAEL EDUCATION LIMITED Ind Spec Schools Placements 10-Feb-2010 6,046.56 3ASS Social Services SCOPE Residential Homes 10-Feb-2010 6,025.41 3APL Planning & Community Services SPRING PERSONNEL LTD Agency And Contract Staff 10-Feb-2010 5,988.68 3ASS Social Services MARIAN HOUSE NURSING HOME Nursing Homes 10-Feb-2010 5,934.04 3ASS Social Services MARIAN HOUSE NURSING HOME Nursing Homes 10-Feb-2010 5,934.04 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 5,906.72 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 5,768.60 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 5,768.60 3ASS Social Services MILBURY CARE SERVICES LTD Residential Homes 10-Feb-2010 5,730.08 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 10-Feb-2010 5,710.52 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 10-Feb-2010 5,710.52 3ASS Social Services MACINTYRE CARE Residential Homes 10-Feb-2010 5,626.52 3ASS Social Services MACINTYRE CARE Residential Homes 10-Feb-2010 5,626.52 3ASS Social Services MENCAP Residential Homes 10-Feb-2010 5,623.12 3ASS Social Services ACORN VILLAGE LTD Residential Homes 10-Feb-2010 5,595.88 3ASS Social Services BUPA CARE SERVICES Nursing Homes 10-Feb-2010 5,545.93 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 5,518.08 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 5,518.08 3ASS Social Services HEATHFIELD HOUSE Residential Homes 10-Feb-2010 5,413.84 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 5,369.44 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 5,369.44 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 5,369.44 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 5,369.44 3ASS Social Services SACT (CARE SERVICES)LTD Residential Homes 10-Feb-2010 5,320.76 3ASS Social Services PRECIOUS HOMES LIMITED Grants To Voluntary Bodies 10-Feb-2010 5,320.00 3ASS Social Services ROSELOCK LTD Residential Homes 10-Feb-2010 5,224.36 3ASS Social Services KORCARE LTD Residential Homes 10-Feb-2010 5,195.56 3ASS Social Services HOME FARM TRUST LTD Residential Homes 10-Feb-2010 5,191.44 3ASS Social Services HOME FARM TRUST LTD Residential Homes 10-Feb-2010 5,191.44 3ASS Social Services CARE MANAGEMENT GROUP T/A 14 AVENUE ROGrants To Voluntary Bodies 10-Feb-2010 5,089.80 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 5,089.72 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 5,066.00 3ASS Social Services PARK FOSTER CARE LTD Foster Care Agency 10-Feb-2010 5,027.40 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 10-Feb-2010 5,000.00 3PW Housing Revenue Account SPRING PERSONNEL LTD Agency And Contract Staff 10-Feb-2010 4,990.80 3D000 Deputy Chief Executive's Office SPRING PERSONNEL LTD Agency And Contract Staff 10-Feb-2010 4,946.78 3ASS Social Services LIVABILITY Residential Homes 10-Feb-2010 4,940.08 3ASS Social Services CLAVERING CARE LTD Nursing Homes 10-Feb-2010 4,920.32 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 10-Feb-2010 4,901.83 3ASS Social Services FREEWAYS TRUST LTD Residential Homes 10-Feb-2010 4,855.60 3ASS Social Services ASHCROFT HOUSE LTD Residential Homes 10-Feb-2010 4,847.84 3ASS Social Services MACINTYRE CARE Residential Homes 10-Feb-2010 4,825.88 3ASS Social Services CENTRAL MIDDX SKILLS DEV. CENTRE Day Care 10-Feb-2010 4,742.92 3QA Capital Housing Revenue Account VECTOR RESOURCING LTD Project Mgt Fees 10-Feb-2010 4,710.00 3ASS Social Services INDEPENDENCE HOMES LTD Residential Homes 10-Feb-2010 4,692.36 3ASS Social Services MAGNA CARE CENTRE Nursing Homes 10-Feb-2010 4,680.00 3ASS Social Services DERWEN COLLEGE Residential Homes 10-Feb-2010 4,592.33 3ASS Social Services CANTERBURY OAST TRUST Residential Homes 10-Feb-2010 4,576.20 3ASS Social Services INDEPENDENCE HOMES LTD Grants To Voluntary Bodies 10-Feb-2010 4,559.60 3ASS Social Services INDEPENDENCE HOMES LTD Grants To Voluntary Bodies 10-Feb-2010 4,559.60 3ASS Social Services VITALCARE SERVICES LTD Home Care 10-Feb-2010 4,476.54 3ASS Social Services 2 CARE UK LTD Residential Homes 10-Feb-2010 4,476.48 3ASS Social Services MENCAP Grants To Voluntary Bodies 10-Feb-2010 4,459.52 3AHG Housing General Fund SPRING PERSONNEL LTD Agency And Contract Staff 10-Feb-2010 4,431.03 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 4,408.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 4,408.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 4,408.88 3F000 Finance & Resources SPRING PERSONNEL LTD Agency And Contract Staff 10-Feb-2010 4,400.99 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 10-Feb-2010 4,380.04 3ASS Social Services COM. HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 10-Feb-2010 4,363.08 3ASS Social Services THE ACTORS' CHARITABLE TRUST Nursing Homes 10-Feb-2010 4,251.56 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 4,249.24 3ASS Social Services SURREY OAKLANDS NHS TRUST Residential Homes 10-Feb-2010 4,209.40 3ASS Social Services SURREY OAKLANDS NHS TRUST Residential Homes 10-Feb-2010 4,209.40 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Feb-2010 4,140.96 3AED Education Children Services BRITISH TELECOM PLC Telephones 10-Feb-2010 4,081.65 3ASS Social Services PSYCARE HOSTELS LTD Residential Homes 10-Feb-2010 4,066.44 3ASS Social Services SOLOR CARE GROUP LTD Residential Homes 10-Feb-2010 4,006.12 3ASS Social Services FOSTERPLUS LTD Foster Care Agency 10-Feb-2010 4,004.00 3GT GF Finance & Resources VECTOR RESOURCING LTD Project Mgt Fees 10-Feb-2010 3,990.00 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINResidential Homes 10-Feb-2010 3,986.12 3ASS Social Services SEYMOUR HOUSE Residential Homes 10-Feb-2010 3,963.36 3ASS Social Services MONICA CANTWELL TRUST Residential Homes 10-Feb-2010 3,916.32 3ASS Social Services MONICA CANTWELL TRUST Residential Homes 10-Feb-2010 3,916.32 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 3,854.23 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 3,790.70 3ALS Environmental Services Group APOLLO CARS LTD Escorts 10-Feb-2010 3,762.50 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 10-Feb-2010 3,743.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 10-Feb-2010 3,741.39 3ASS Social Services JEWISH CARE Residential Homes 10-Feb-2010 3,732.88 3ASS Social Services JEWISH CARE Residential Homes 10-Feb-2010 3,732.88 3ASS Social Services BAYTREES RESIDENTIAL HOME Residential Homes 10-Feb-2010 3,712.96 3ASS Social Services BENEDICT HOME Residential Homes 10-Feb-2010 3,692.24 3ASS Social Services BENEDICT HOME Residential Homes 10-Feb-2010 3,692.24 3ALS Environmental Services Group APOLLO CARS LTD Escorts 10-Feb-2010 3,640.00 3ASS Social Services VITALCARE SERVICES LTD Home Care 10-Feb-2010 3,594.57 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 10-Feb-2010 3,585.32 3ALS Environmental Services Group APOLLO CARS LTD Escorts 10-Feb-2010 3,577.50 3ASS Social Services MINSTEAD TRAINING PROJECT LTD Grants To Voluntary Bodies 10-Feb-2010 3,563.00 3ASS Social Services STALLCOMBE HOUSE Residential Homes 10-Feb-2010 3,544.80 3ASS Social Services SHAW HEALTHCARE (HOMES) LTD Residential Homes 10-Feb-2010 3,542.92 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 10-Feb-2010 3,520.67 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 10-Feb-2010 3,520.67 3ASS Social Services SCOPE Residential Homes 10-Feb-2010 3,512.92 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 10-Feb-2010 3,407.32 3ALS Environmental Services Group DR H K BHATTANI Consultancy Fees 10-Feb-2010 3,366.00 3ASS Social Services MARIAN HOUSE NURSING HOME Residential Homes 10-Feb-2010 3,333.84 3ASS Social Services MARIAN HOUSE NURSING HOME Residential Homes 10-Feb-2010 3,333.84 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 10-Feb-2010 3,322.27 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 10-Feb-2010 3,322.27 3RW Housing Rev Acc Balance Sheet HILLINGDON HOMES Hillingdon Homes 10-Feb-2010 3,293.06 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Building Cleaning 10-Feb-2010 3,262.50 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINResidential Homes 10-Feb-2010 3,241.48 3ASS Social Services LINK FOSTERING AGENCY LTD Foster Care Agency 10-Feb-2010 3,238.35 3D000 Deputy Chief Executive's Office BUCKINGHAMSHIRE NEW UNIVERSITY L&D Training Providers 10-Feb-2010 3,225.00 3ASS Social Services LIVABILITY Residential Homes 10-Feb-2010 3,218.32 3GK GF Capital Planning MOUCHEL LTD Cdm Regulations - Engineering Serv 10-Feb-2010 3,206.25 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Feb-2010 3,200.00 3APL Planning & Community Services BRITISH TELECOM PLC Telephones 10-Feb-2010 3,195.80 3ASS Social Services RENAISSANCE CARE SERVICES LTD Residential Homes 10-Feb-2010 3,189.08 3ASS Social Services BUPA CARE SERVICES Nursing Homes 10-Feb-2010 3,139.12 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Feb-2010 3,129.19 3ASS Social Services BUPA CARE SERVICES Nursing Homes 10-Feb-2010 3,105.72 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 3,105.23 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 10-Feb-2010 3,085.43 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 10-Feb-2010 3,085.43 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 10-Feb-2010 3,000.00 3PW Housing Revenue Account WHITELAW TURKINGTON Survey Fees 10-Feb-2010 3,000.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 2,947.50 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 10-Feb-2010 2,931.67 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,920.40 3ASS Social Services PRIME LIFE PLC Residential Homes 10-Feb-2010 2,911.68 3ASS Social Services PRIME LIFE PLC Residential Homes 10-Feb-2010 2,895.20 3ASS Social Services KEY HOUSING ASSOCIATION Grants To Voluntary Bodies 10-Feb-2010 2,886.88 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Feb-2010 2,811.16 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Feb-2010 2,811.16 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Feb-2010 2,811.16 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Feb-2010 2,811.16 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,804.76 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,804.76 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,804.76 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,804.76 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,804.76 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,804.76 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,804.76 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 10-Feb-2010 2,795.24 3ALS Environmental Services Group INDIGO FLOORING LTD Rechargeable Building Works 10-Feb-2010 2,781.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Feb-2010 2,764.87 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,742.88 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Private Contractors 10-Feb-2010 2,742.75 3ASS Social Services ASHTON CARE GROUP Nursing Homes 10-Feb-2010 2,740.00 3ASS Social Services ASHTON CARE GROUP Nursing Homes 10-Feb-2010 2,740.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Feb-2010 2,725.99 3ASS Social Services CHERVIL COTTAGE Residential Homes 10-Feb-2010 2,720.00 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Feb-2010 2,684.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Feb-2010 2,651.16 3ASS Social Services DIAMOND CARE (2000) LTD Residential Homes 10-Feb-2010 2,647.60 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,636.20 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,636.20 3ASS 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RESIDENTIAL HOME Residential Homes 10-Feb-2010 2,401.44 3GK GF Capital Planning MLM CONSULTING ENGINEERS LTD Acquisition Land & Building - Survey 10-Feb-2010 2,400.00 3GT GF Finance & Resources PERMANENT FUTURES Project Mgt Fees 10-Feb-2010 2,400.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 10-Feb-2010 2,400.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 2,398.90 3ASS Social Services CMG HOMES LTD Residential Homes 10-Feb-2010 2,394.00 3ASS Social Services DERRIFORD HOUSE LTD T/A THE HOMESTEAD Residential Homes 10-Feb-2010 2,364.88 3ASS Social Services DERRIFORD HOUSE LTD T/A THE HOMESTEAD Residential Homes 10-Feb-2010 2,364.88 3ASS Social Services DERRIFORD HOUSE LTD T/A THE HOMESTEAD Residential Homes 10-Feb-2010 2,364.88 3ASS Social Services DERRIFORD HOUSE LTD T/A THE HOMESTEAD Residential Homes 10-Feb-2010 2,364.88 3ASS Social Services DANAZ HEALTHCARE T/A PAX HILL Residential Homes 10-Feb-2010 2,356.04 3ASS Social 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2,216.54 3ASS Social Services CARING CONSULTANCY LTD Residential Homes 10-Feb-2010 2,200.00 3ASS Social Services NAS SERVICES LTD Day Care 10-Feb-2010 2,189.84 3ASS Social Services NAS SERVICES LTD Day Care 10-Feb-2010 2,189.84 3ASS Social Services NAS SERVICES LTD Day Care 10-Feb-2010 2,189.84 3ASS Social Services NAS SERVICES LTD Day Care 10-Feb-2010 2,189.84 3ASS Social Services NAS SERVICES LTD Day Care 10-Feb-2010 2,189.84 3ASS Social Services NAS SERVICES LTD Day Care 10-Feb-2010 2,189.84 3ASS Social Services NAS SERVICES LTD Day Care 10-Feb-2010 2,189.84 3ASS Social Services BAKERS COURT NURSING CENTRE Nursing Homes 10-Feb-2010 2,179.92 3AED Education Children Services LEARNING OPPORTUNITIES LTD Ind Spec Schools Placements 10-Feb-2010 2,170.83 3AED Education Children Services LEARNING OPPORTUNITIES LTD Ind Spec Schools Placements 10-Feb-2010 2,170.83 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Feb-2010 2,161.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Feb-2010 2,161.72 3ASS Social Services NAS SERVICES LTD Day Care 10-Feb-2010 2,161.32 3ASS Social Services BLACKFAULDS HOUSE NURSING HOME Residential Homes 10-Feb-2010 2,160.40 3ASS Social Services LANGLEY NURSING HOME Nursing Homes 10-Feb-2010 2,154.72 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Feb-2010 2,154.72 3ASS Social Services LINKAGE COMMUNITY TRUST Residential Homes 10-Feb-2010 2,150.04 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Feb-2010 2,145.72 3ASS Social Services SUSSEX TIKVAH Residential Homes 10-Feb-2010 2,143.48 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Feb-2010 2,141.03 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 10-Feb-2010 2,126.97 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 2,110.63 3ASS Social Services BARTON LODGE Residential Homes 10-Feb-2010 2,109.28 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 10-Feb-2010 2,100.00 3ASS Social Services MEERA NURSING HOME LTD Nursing Homes 10-Feb-2010 2,097.24 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Stores Purchases 10-Feb-2010 2,089.00 3ASS Social Services HEATHFIELD HOUSE Residential Homes 10-Feb-2010 2,080.00 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 10-Feb-2010 2,072.00 3ASS Social Services BEN MOTOR & ALLIED TRADES BENVOLENT FUNNursing Homes 10-Feb-2010 2,070.48 3ASS Social Services GUINESS CARE AND SUPPORT Nursing Homes 10-Feb-2010 2,070.48 3ASS Social Services ABBEYFIELD EAST LONDON EXTRA CARE SOCIEResidential Homes 10-Feb-2010 2,067.20 3ASS Social Services ABBEYFIELD EAST LONDON EXTRA CARE SOCIEResidential Homes 10-Feb-2010 2,067.20 3ASS Social Services BUPA CARE SERVICES Nursing Homes 10-Feb-2010 2,063.20 3ASS Social Services NAS SERVICES LTD Day Care 10-Feb-2010 2,058.40 3ASS Social Services COXWELL HOMES LTD Nursing Homes 10-Feb-2010 2,057.28 3ALS Environmental Services Group ISS FACILITY SERVICES LTD Building Cleaning 10-Feb-2010 2,012.00 3F000 Finance & Resources DELOITTE LLP External Audit Fees 10-Feb-2010 2,000.00 3ASS Social Services DOWN LODGE RESIDENTIAL CARE HOME Residential Homes 10-Feb-2010 2,000.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 10-Feb-2010 1,975.50 3ASS Social Services HILLSIDE CARE HOME Residential Homes 10-Feb-2010 1,963.40 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 1,961.87 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 1,959.20 3ASS Social Services CHHG LTD T/A DOCKING GRANGE Residential Homes 10-Feb-2010 1,958.16 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 10-Feb-2010 1,945.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 10-Feb-2010 1,926.32 3ASS Social Services PENGWERN COLLEGE Residential Homes 10-Feb-2010 1,909.00 3ASS Social Services PENGWERN COLLEGE Residential Homes 10-Feb-2010 1,909.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 1,903.23 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 1,903.23 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 10-Feb-2010 1,900.00 3ASS Social Services OAKLODGE NURSING HOME Nursing Homes 10-Feb-2010 1,895.48 3ASS Social Services OAKLODGE NURSING HOME Nursing Homes 10-Feb-2010 1,895.48 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 10-Feb-2010 1,890.00 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 10-Feb-2010 1,890.00 3ASS Social Services MARYLAND RESIDENTIAL HOME Residential Homes 10-Feb-2010 1,876.08 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Residential Homes 10-Feb-2010 1,871.00 3ASS Social Services HIGHMEAD HOUSE CARE HOME Residential Homes 10-Feb-2010 1,870.88 3ASS Social Services GOLDENCARE UK LTD T/A RATHGAR RESIDENT Residential Homes 10-Feb-2010 1,864.64 3ASS Social Services BARCHESTER HEALTHCARE LTD Nursing Homes 10-Feb-2010 1,843.04 3ASS Social Services BARCHESTER HEALTHCARE LTD Nursing Homes 10-Feb-2010 1,843.04 3ASS Social Services BARCHESTER HEALTHCARE LTD Nursing Homes 10-Feb-2010 1,843.04 3ASS Social Services BARCHESTER HEALTHCARE LTD Nursing Homes 10-Feb-2010 1,843.04 3ASS Social Services NIRAM INVESTMENTS LTD T/AS WIDECOMBE NUNursing Homes 10-Feb-2010 1,840.00 3ASS Social Services NIRAM INVESTMENTS LTD T/AS WIDECOMBE NUNursing Homes 10-Feb-2010 1,840.00 3APL Planning & Community Services MACAULAY LIBRARY SUPPLY CO LTD Libraries Book Fund 10-Feb-2010 1,823.60 3ASS Social Services KENWARD TRUST Residential Homes 10-Feb-2010 1,820.40 3ASS Social Services KENWARD TRUST Residential Homes 10-Feb-2010 1,820.40 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 10-Feb-2010 1,820.00 3ASS Social Services PILGRIM HOMES Residential Homes 10-Feb-2010 1,812.96 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 1,792.57 3ASS Social Services HOME FARM TRUST LTD Outreach Services 10-Feb-2010 1,779.84 3ASS Social Services BURNHAM NURSING &RES HOME Nursing Homes 10-Feb-2010 1,772.85 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Telephones 10-Feb-2010 1,770.00 3AED Education Children Services TSL EDUCATION LTD Advertising Appointments 10-Feb-2010 1,750.00 3ASS Social Services R S & S S GIDAR T/A THE TUDORS Residential Homes 10-Feb-2010 1,730.24 3ASS Social Services LANSDOWNE CARE SERVICES Day Care 10-Feb-2010 1,723.80 3ASS Social Services LIVING WITH CARE LTD Nursing Homes 10-Feb-2010 1,687.24 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 10-Feb-2010 1,680.00 3ASS Social Services CHALCRAFT HALL CARE HOME Residential Homes 10-Feb-2010 1,677.00 3ASS Social Services SILVER BIRCHES CARE HOME Residential Homes 10-Feb-2010 1,675.08 3ASS Social Services DORMERS WELLS LODGE LTD Residential Homes 10-Feb-2010 1,666.88 3ASS Social Services BETHANY RESIDENTIAL HOME Residential Homes 10-Feb-2010 1,640.00 3ASS Social Services BETHANY RESIDENTIAL HOME Residential Homes 10-Feb-2010 1,640.00 3ASS Social Services PHOENIX CARE CENTRE Residential Homes 10-Feb-2010 1,632.00 3ASS Social Services METHODIST HOMES FOR THE AGED Nursing Homes 10-Feb-2010 1,597.60 3ASS Social Services METHODIST HOMES FOR THE AGED Nursing Homes 10-Feb-2010 1,597.60 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 1,567.36 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 1,565.74 3ASS Social Services KULDEEP PANESAR Client Rents 10-Feb-2010 1,540.00 3ASS Social Services NICHOLAS JAMES CARE HOMES LTD Residential Homes 10-Feb-2010 1,530.24 3ASS Social Services NICHOLAS JAMES CARE HOMES LTD Residential Homes 10-Feb-2010 1,530.24 3ASS Social Services NICHOLAS JAMES CARE HOMES LTD Residential Homes 10-Feb-2010 1,530.24 3ASS Social Services NICHOLAS JAMES CARE HOMES LTD Residential Homes 10-Feb-2010 1,530.24 3ASS Social Services NICHOLAS JAMES CARE HOMES LTD Residential Homes 10-Feb-2010 1,530.24 3ALS Environmental Services Group THOMPSON COLE LTD Survey Fees 10-Feb-2010 1,520.00 3ASS Social Services BUPA CARE SERVICES Residential Homes 10-Feb-2010 1,500.24 3ASS Social Services BUPA CARE SERVICES Residential Homes 10-Feb-2010 1,500.24 3GT GF Finance & Resources BLUE BLANKET LTD Project Mgt Fees 10-Feb-2010 1,500.00 3ALS Environmental Services Group TRL LTD Private Contractors 10-Feb-2010 1,500.00 3ASS Social Services NAS SERVICES LTD Day Care 10-Feb-2010 1,485.96 3ASS Social Services KULDEEP PANESAR Client Rents 10-Feb-2010 1,472.80 3ASS Social Services KULDEEP PANESAR Client Rents 10-Feb-2010 1,472.80 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 10-Feb-2010 1,470.00 3ASS Social Services HICARE LTD Residential Homes 10-Feb-2010 1,440.96 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 10-Feb-2010 1,434.48 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Home Charges 10-Feb-2010 1,432.29 3ASS Social Services KALBRO CARE UK LTD Residential Homes 10-Feb-2010 1,420.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 1,402.38 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 1,402.38 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 1,389.49 3ASS Social Services CROSFIELD HOUSE LTD T/A CROSFIELD HOUSEResidential Homes 10-Feb-2010 1,372.40 3ALS Environmental Services Group THAMES VALLEY PUMPS LTD Private Contractors 10-Feb-2010 1,347.00 3ASS Social Services NEWHAVEN RESIDENTIAL CARE HOME Residential Homes 10-Feb-2010 1,341.04 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 1,336.15 3ASS Social Services KULDEEP PANESAR Client Rents 10-Feb-2010 1,326.00 3ASS Social Services KULDEEP PANESAR Client Rents 10-Feb-2010 1,325.80 3ASS Social Services ESSEX COUNTY COUNCIL Escorts 10-Feb-2010 1,315.34 3ASS Social Services PANZTEL (UK) LTD Computer Maintenance Contracts 10-Feb-2010 1,299.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 1,286.68 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 1,273.48 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 1,261.62 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 10-Feb-2010 1,260.00 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 10-Feb-2010 1,259.15 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 1,235.56 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 1,202.04 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 1,202.04 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 1,200.87 3AED Education Children Services MAJOR PLAYERS Consultancy Fees 10-Feb-2010 1,189.09 3ASS Social Services WINDMILL CARE HOME Residential Homes 10-Feb-2010 1,184.52 3ASS Social Services QUEEN ALEXANDRA Residential Homes 10-Feb-2010 1,182.47 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 1,182.44 3ASS Social Services ORDINARY LIVING LTD Grants To Voluntary Bodies 10-Feb-2010 1,176.88 3ALS Environmental Services Group DR R M CHAMBERS Consultancy Fees 10-Feb-2010 1,155.00 3AED Education Children Services PALM GRAPHICS LTD Stationery 10-Feb-2010 1,150.00 3ASS Social Services THE ARTEMIS TEAM LTD Client Rents 10-Feb-2010 1,150.00 3ALS Environmental Services Group TARMAC LTD Stores Issues 10-Feb-2010 1,145.72 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 10-Feb-2010 1,140.00 3ASS Social Services MENCAP Grants To Voluntary Bodies 10-Feb-2010 1,127.84 3ASS Social Services G4S CARE & JUSTICE SERVICES ( UK ) LTD Client Support 10-Feb-2010 1,125.00 3F000 Finance & Resources ZURICH INSURANCE COMPANY. Miscellaneous Insurance Premiums 10-Feb-2010 1,124.55 3F000 Finance & Resources ROYAL MAIL GROUP PLC Postage and Courier Services 10-Feb-2010 1,121.14 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 10-Feb-2010 1,092.00 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 10-Feb-2010 1,079.04 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 1,078.56 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 10-Feb-2010 1,074.62 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 1,061.27 3ASS Social Services NEW LINC LTD Respite Care 10-Feb-2010 1,056.71 3ASS Social Services KULDEEP PANESAR Client Rents 10-Feb-2010 1,052.00 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 10-Feb-2010 1,037.69 3ALS Environmental Services Group ONI PLC Data Communication 10-Feb-2010 1,033.33 3ALS Environmental Services Group SCARAB SWEEPERS LTD Vehicle Maintenance Contract 10-Feb-2010 1,012.37 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 1,001.70 3ASS Social Services NETLINK PROPERTY SERVICES Client Rents 10-Feb-2010 990.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 979.60 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 10-Feb-2010 967.70 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 10-Feb-2010 952.00 3ASS Social Services ENARA COMMUNITY CARE Home Care 10-Feb-2010 950.52 3D000 Deputy Chief Executive's Office CHALLENGE CONSULTANCY LTD L&D Training Providers 10-Feb-2010 950.00 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 10-Feb-2010 936.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 934.92 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 921.61 3ASS Social Services VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 10-Feb-2010 918.29 3ASS Social Services WEST LONDON YMCA Client Rents 10-Feb-2010 912.00 3GT GF Finance & Resources SPRING PERSONNEL LTD Agency And Contract Staff 10-Feb-2010 908.28 3D000 Deputy Chief Executive's Office BRITISH TELECOM PLC Telephones 10-Feb-2010 904.51 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 901.53 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 901.53 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 10-Feb-2010 900.50 3ALS Environmental Services Group AVS SERVICES Vehicle Fuel Costs 10-Feb-2010 897.98 3ASS Social Services DONNA ELLIS Therapy 10-Feb-2010 892.90 3ASS Social Services KULDEEP PANESAR Client Rents 10-Feb-2010 883.68 3ASS Social Services KULDEEP PANESAR Client Rents 10-Feb-2010 883.68 3GG GF Capital Transport for London EDF ENERGY NETWORKS LTD Street Lighting 10-Feb-2010 866.00 3ALS Environmental Services Group LOGICALIS UK LIMITED Data Communication 10-Feb-2010 864.42 3ALS Environmental Services Group TARMAC LTD Stores Issues 10-Feb-2010 857.29 3PW Housing Revenue Account TRADE ACTUAL & SON LIMITED Survey Fees 10-Feb-2010 850.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 840.42 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 825.09 3ASS Social Services FOLLOWING WHISPERS FAMILY SERVICE LTD Home To School / College Transport 10-Feb-2010 825.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 823.10 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 10-Feb-2010 820.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 802.42 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 10-Feb-2010 797.44 3D000 Deputy Chief Executive's Office IMPACT HEALTH & SOCIAL CARE TRAINING L&D Training Providers 10-Feb-2010 795.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 794.06 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 10-Feb-2010 783.68 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 10-Feb-2010 765.27 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 763.42 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 760.90 3ALS Environmental Services Group PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 753.90 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 10-Feb-2010 748.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Feb-2010 741.12 3ASS Social Services GRACE THERAPY SERVICES LTD Other Contracted Services 10-Feb-2010 735.00 3ASS Social Services SEEABILITY Residential Homes 10-Feb-2010 721.45 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 720.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 720.00 3AED Education Children Services THE TC GROUP LTD Advertising 10-Feb-2010 701.00 3ALS Environmental Services Group FALCON CONSTRUCTION Buildings Maint Day To Day 10-Feb-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 10-Feb-2010 700.00 3ALS Environmental Services Group ONI PLC Data Communication 10-Feb-2010 695.50 3AED Education Children Services MONKEY MUSIC Therapy 10-Feb-2010 693.00 3ASS Social Services HOME FARM TRUST LTD Day Care 10-Feb-2010 674.68 3PW Housing Revenue Account BRITISH TELECOM PLC Telephones 10-Feb-2010 674.64 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 10-Feb-2010 671.08 3GD GF Capital Libraries BRITISH TELECOM PLC Ict Equipment 10-Feb-2010 667.98 3D000 Deputy Chief Executive's Office RECONSTRUCT LTD L&D Training Providers 10-Feb-2010 650.00 3ASS Social Services THE ARTEMIS TEAM LTD Client Rents 10-Feb-2010 650.00 3ASS Social Services G4S CARE & JUSTICE SERVICES ( UK ) LTD Escorts 10-Feb-2010 648.50 3APL Planning & Community Services 3663 Food and Bar Purchases 10-Feb-2010 633.21 3ALS Environmental Services Group EDF ENERGY NETWORKS LTD Street Lighting Maintenance 10-Feb-2010 628.00 3ASS Social Services HOSPITALLER ORDER OF ST JOHN OF GOD Grants To Voluntary Bodies 10-Feb-2010 626.68 3ASS Social Services HALTON SERVICES LTD Nursing Homes 10-Feb-2010 615.63 3ALS Environmental Services Group DURABLE LTD Buildings Maint Day To Day 10-Feb-2010 600.00 3D000 Deputy Chief Executive's Office HOPEWISER LIMITED Private Contractors 10-Feb-2010 600.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 595.05 3GK GF Capital Planning BRITISH TELECOM PLC Ict Equipment 10-Feb-2010 583.80 3ALS Environmental Services Group MR J COLLIER Consultancy Fees 10-Feb-2010 582.75 3ASS Social Services KULDEEP PANESAR Client Rents 10-Feb-2010 574.00 3ASS Social Services KULDEEP PANESAR Client Rents 10-Feb-2010 574.00 3AED Education Children Services ROSEDALE COLLEGE Subsidised Child Minding 10-Feb-2010 560.00 3ASS Social Services ROSELOCK LTD Residential Homes 10-Feb-2010 552.25 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 10-Feb-2010 550.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 10-Feb-2010 548.48 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 10-Feb-2010 524.25 3ALS Environmental Services Group CAPITAL WINDOW MANUFACTURINGCOMLTD Buildings Maint Day To Day 10-Feb-2010 510.64 3D000 Deputy Chief Executive's Office CHALLENGE CONSULTANCY LTD L&D Training Providers 10-Feb-2010 500.00 3ALS Environmental Services Group DURABLE LTD Buildings Maint Day To Day 10-Feb-2010 500.00 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 10-Feb-2010 475.93 3ASS Social Services PULSE HEALTHCARE LTD Home Care 10-Feb-2010 450.18 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 10-Feb-2010 428.16 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 10-Feb-2010 423.11 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 10-Feb-2010 390.88 3ASS Social Services PULSE HEALTHCARE LTD Home Care 10-Feb-2010 375.51 3GI GF Capital Other ECP MOUCHEL LTD Fees 10-Feb-2010 337.00 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 10-Feb-2010 109.04 3F000 Finance & Resources BRITISH TELECOM PLC Telephones 10-Feb-2010 106.46 3ASS Social Services PULSE HEALTHCARE LTD Home Care 10-Feb-2010 74.76 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 10-Feb-2010 65.97 3AHG Housing General Fund BRITISH TELECOM PLC Telephones 10-Feb-2010 46.46 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Home Charges 10-Feb-2010 -334.20 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Home Contributions 10-Feb-2010 -606.56 3ASS Social Services BUPA CARE SERVICES Nursing Home Contributions 10-Feb-2010 -1192.00 3ASS Social Services BUPA CARE SERVICES Nursing Home Contributions 10-Feb-2010 -1440.00 3ALS Environmental Services Group WEST LONDON WASTE AUTHORITY Wlwa Base Levy 10-Feb-2010 594,530.00 3ALS Environmental Services Group LEE VALLEY REGIONAL PARK AUTHORITY Lee Valley Regional Park 10-Feb-2010 24,730.74 3D000 Deputy Chief Executive's Office CRIMINAL RECORDS BUREAU Other Expenses 10-Feb-2010 22,970.00 3AED Education Children Services HERTFORDSHIRE COUNTY COUNCIL Other La Recoupment 15-Feb-2010 58,655.89 3GK GF Capital Planning BREYER GROUP PLC Contract - Bld Works 15-Feb-2010 44,678.60 3GW GF Capital Housing BIRCH CONSTRUCTION & PROPERTY MAINTENAPSR Grant Paments-Non Agency 15-Feb-2010 13,125.00 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOCIATION LTDOther Supplies & Services 15-Feb-2010 9,147.00 3ASS Social Services MENTAL HEALTH CARE UK LTD Residential Homes 15-Feb-2010 5,964.16 3D000 Deputy Chief Executive's Office HM REVENUE & CUSTOMS Legal & Court Costs 15-Feb-2010 4,730.00 3AHG Housing General Fund L B HAMMERSMITH & FULHAM Grants To Voluntary Bodies 15-Feb-2010 4,166.66 3D000 Deputy Chief Executive's Office LINDSAY JOHNSON Counsel's Fees 15-Feb-2010 3,823.75 3ASS Social Services ACTIVE CARE PARTNERSHIPS Residential Homes 15-Feb-2010 3,690.08 3GW GF Capital Housing DAVID MARTIN CONTRACTORS PSR Grant Payments-Agency 15-Feb-2010 3,684.88 3GW GF Capital Housing BIRCH CONSTRUCTION & PROPERTY MAINTENAPSR Grant Paments-Non Agency 15-Feb-2010 3,583.75 3ASS Social Services CAADA Professional Training 15-Feb-2010 2,940.00 3ASS Social Services BRUNEL LODGE GUEST HOUSE B&B Hotel Costs 15-Feb-2010 2,790.00 3GW GF Capital Housing DAVID MARTIN CONTRACTORS DF Grant Payments-Agency 15-Feb-2010 2,306.62 3AED Education Children Services JOHN CHILTON SCHOOL Consultancy Fees 15-Feb-2010 1,990.00 3ALS Environmental Services Group DVLA Vehicle Running Costs 15-Feb-2010 1,400.00 3ALS Environmental Services Group MIRAPOINT SOFTWARE INC Computer Software and Licences 15-Feb-2010 1,210.00 3PW Housing Revenue Account DR C A G STERN Consultancy Fees 15-Feb-2010 1,008.61 3ALS Environmental Services Group POST OFFICE COUNTERS LTD Vehicle Running Costs 15-Feb-2010 835.00 3PW Housing Revenue Account KENT COUNTY COUNCIL Gas 15-Feb-2010 767.30 3ASS Social Services KENT COUNTY COUNCIL Gas 15-Feb-2010 696.46 3ALS Environmental Services Group MRS E LUMSDEN Consultancy Fees 15-Feb-2010 660.45 3ASS Social Services KENT COUNTY COUNCIL Gas 15-Feb-2010 614.28 3AED Education Children Services METT LTD Materials Purchase 15-Feb-2010 600.00 3AED Education Children Services KENT COUNTY COUNCIL Gas 15-Feb-2010 593.26 3ALS Environmental Services Group HERBS BLISS Licence Fees 15-Feb-2010 547.00 3ALS Environmental Services Group NORTHWOOD METHODIST CHURCH Hire Of Halls & Rooms 15-Feb-2010 525.00 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 15-Feb-2010 305,774.87 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Management Fees 15-Feb-2010 163,438.07 3GK GF Capital Planning DIAMOND BUILD PLC Contract - Bld Works 15-Feb-2010 136,265.00 3ALS Environmental Services Group MOUCHEL TRAFFIC SUPPORT LTD Private Contractors 15-Feb-2010 96,129.26 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 15-Feb-2010 77,129.01 3GT GF Finance & Resources FORDWAY Applications/Sofware - Design/Prelim 15-Feb-2010 42,851.00 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS IT Contract Services 15-Feb-2010 42,709.96 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 15-Feb-2010 42,053.65 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 15-Feb-2010 41,297.91 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 15-Feb-2010 22,900.00 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINResidential Homes 15-Feb-2010 22,217.72 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINResidential Homes 15-Feb-2010 22,217.72 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINResidential Homes 15-Feb-2010 22,217.72 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Management Fees 15-Feb-2010 19,095.29 3ALS Environmental Services Group BRITISH TELECOM PLC Data Communication 15-Feb-2010 18,808.36 3GK GF Capital Planning A J P VENN & SON Contract - Bld Works 15-Feb-2010 18,000.00 3ASS Social Services DASH Grants 15-Feb-2010 15,833.33 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 15-Feb-2010 15,705.78 3ASS Social Services SENSE Residential Homes 15-Feb-2010 14,785.68 3ASS Social Services SENSE Residential Homes 15-Feb-2010 14,785.68 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 15-Feb-2010 12,317.98 3ALS Environmental Services Group LOGICALIS UK LIMITED Data Communication 15-Feb-2010 12,074.44 3ASS Social Services SENSE Residential Homes 15-Feb-2010 11,976.16 3ASS Social Services SENSE Residential Homes 15-Feb-2010 11,976.16 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 15-Feb-2010 11,591.03 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Furniture & Equipment 15-Feb-2010 11,409.00 3APL Planning & Community Services DALTON CONSULTANCY LIMITED Consultancy Fees 15-Feb-2010 11,000.00 3ASS Social Services NORWOOD RAVENSWOOD SERVICES LTD Residential Homes 15-Feb-2010 10,483.96 3ASS Social Services NORWOOD RAVENSWOOD SERVICES LTD Residential Homes 15-Feb-2010 10,483.96 3ASS Social Services TYNE & WEAR AUTISTIC SOCIETY ADULT SERVI Residential Homes 15-Feb-2010 9,986.96 3ASS Social Services TYNE & WEAR AUTISTIC SOCIETY ADULT SERVI Residential Homes 15-Feb-2010 9,986.96 3ASS Social Services TYNE & WEAR AUTISTIC SOCIETY ADULT SERVI Residential Homes 15-Feb-2010 9,986.96 3ASS Social Services TYNE & WEAR AUTISTIC SOCIETY ADULT SERVI Residential Homes 15-Feb-2010 9,986.96 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Management Fees 15-Feb-2010 9,620.57 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 15-Feb-2010 9,408.37 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 15-Feb-2010 9,249.96 3AED Education Children Services COOL MILK Milk subsidy 15-Feb-2010 7,857.72 3GK GF Capital Planning FAITHFUL GOULD Fees - Construction Phase 15-Feb-2010 7,648.00 3GK GF Capital Planning FAITHFUL GOULD Fees - Construction Phase 15-Feb-2010 7,648.00 3GK GF Capital Planning FAITHFUL GOULD Fees - Construction Phase 15-Feb-2010 7,648.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Feb-2010 6,983.31 3ASS Social Services B&M INVESTMENTS LTD Residential Homes 15-Feb-2010 6,901.60 3ASS Social Services B&M INVESTMENTS LTD Residential Homes 15-Feb-2010 6,901.60 3ASS Social Services B&M INVESTMENTS LTD Residential Homes 15-Feb-2010 6,901.60 3ASS Social Services GREENSLEEVES HOMES TRUST Residential Homes 15-Feb-2010 6,467.86 3ASS Social Services SENSE Residential Homes 15-Feb-2010 6,359.56 3ASS Social Services SENSE Residential Homes 15-Feb-2010 6,359.56 3GA GF Capital Schools VIGLEN LTD Grants - Community 15-Feb-2010 6,224.68 3ASS Social Services KEATS HOUSE Residential Homes 15-Feb-2010 6,108.05 3ALS Environmental Services Group ECON ENGINEERING LTD Vehicle Contract Hire 15-Feb-2010 5,828.00 3F000 Finance & Resources NORTHGATE INFORMATION SOLUTIONS IT Contract Services 15-Feb-2010 5,747.70 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 15-Feb-2010 5,499.15 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 15-Feb-2010 5,495.04 3ASS Social Services SENSE Residential Homes 15-Feb-2010 5,171.16 3ASS Social Services SENSE Residential Homes 15-Feb-2010 5,171.16 3GK GF Capital Planning ADL SECURITY SERVICES Security Services 15-Feb-2010 5,091.42 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 15-Feb-2010 4,847.48 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 15-Feb-2010 4,687.33 3APL Planning & Community Services HAZELMERE CONSULTING LTD Consultancy Fees 15-Feb-2010 4,576.00 3APL Planning & Community Services HAZELMERE CONSULTING LTD Consultancy Fees 15-Feb-2010 4,576.00 3AED Education Children Services SHURGARD SELF STORAGE LTD Other Expenses 15-Feb-2010 4,335.78 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Feb-2010 4,271.09 3D000 Deputy Chief Executive's Office TAVISTOCK & PORTMAN NHS TRUST Counsel's Fees 15-Feb-2010 4,268.00 3ALS Environmental Services Group SOUTHERN ELECTRIC PLC Electricity 15-Feb-2010 4,197.30 3ASS Social Services B&M INVESTMENTS LTD Residential Homes 15-Feb-2010 4,132.88 3ALS Environmental Services Group AMBERDALE MANUFACTURING LTD Stores Purchases 15-Feb-2010 3,968.64 3APL Planning & Community Services TERRAQUEST SOLUTIONS LIMITED Other Supplies & Services 15-Feb-2010 3,853.75 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Feb-2010 3,560.82 3ALS Environmental Services Group CIVICA UK LTD Computer Software and Licences 15-Feb-2010 3,351.90 3AED Education Children Services I3 EDUCATION SERVICES Consultancy Fees 15-Feb-2010 3,250.00 3D000 Deputy Chief Executive's Office STANMORE COLLEGE L&D Training Providers 15-Feb-2010 2,950.00 3ASS Social Services DIGNITY GROUP Residential Homes 15-Feb-2010 2,892.64 3D000 Deputy Chief Executive's Office EDGE TRAINING LIMITED L&D Training Providers 15-Feb-2010 2,832.00 3ASS Social Services ISS EATON Meals 15-Feb-2010 2,732.63 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINGrants To Voluntary Bodies 15-Feb-2010 2,728.48 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Feb-2010 2,723.31 3ALS Environmental Services Group TNT POST Postage and Courier Services 15-Feb-2010 2,721.50 3D000 Deputy Chief Executive's Office NORTHGATE INFORMATION SOLUTIONS IT Contract Services 15-Feb-2010 2,646.25 3ALS Environmental Services Group TEAM ( ENERGY AUDITING AGENCY LTD ) Electricity 15-Feb-2010 2,624.00 3ALS Environmental Services Group TEAM ( ENERGY AUDITING AGENCY LTD ) Electricity 15-Feb-2010 2,624.00 3F000 Finance & Resources NORTHGATE INFORMATION SOLUTIONS Concessionary Tv Licenses 15-Feb-2010 2,565.00 3AED Education Children Services INCLUSION TRUST Consultation Costs 15-Feb-2010 2,500.00 3AED Education Children Services INCLUSION TRUST Consultation Costs 15-Feb-2010 2,500.00 3ASS Social Services BRITISH TELECOM PLC Data Communication 15-Feb-2010 2,361.60 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 15-Feb-2010 2,345.47 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Feb-2010 2,303.88 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Feb-2010 2,292.40 3GD GF Capital Libraries GLYPHICS LIMITED Contract - Bld Works 15-Feb-2010 2,285.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Feb-2010 2,256.70 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 15-Feb-2010 2,250.00 3AED Education Children Services NURSERY CLUB AT RIVERSIDE NORTHWOOD Grants 15-Feb-2010 2,205.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Feb-2010 2,197.90 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 15-Feb-2010 2,130.00 3GD GF Capital Libraries GLEEDS Architect Fees - Construction Phase 15-Feb-2010 2,100.00 3AED Education Children Services CHERYL EVANS Supply 15-Feb-2010 2,000.00 3APL Planning & Community Services BERTRAM TRADING LTD Libraries Book Fund 15-Feb-2010 1,957.63 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Feb-2010 1,927.74 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Feb-2010 1,852.35 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 15-Feb-2010 1,743.50 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Management Fees 15-Feb-2010 1,728.00 3ALS Environmental Services Group REDSTONE CONVERGED SOLUTIONS LTD Data Communication 15-Feb-2010 1,700.00 3ASS Social Services HOMELANDS Residential Homes 15-Feb-2010 1,647.88 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 15-Feb-2010 1,624.87 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 15-Feb-2010 1,558.82 3AED Education Children Services SOLUTIONS INC LTD Telephones 15-Feb-2010 1,547.21 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Feb-2010 1,457.63 3D000 Deputy Chief Executive's Office KINGSLEY KNIGHT SOLICITORS L&D Training Providers 15-Feb-2010 1,375.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Feb-2010 1,352.13 3GD GF Capital Libraries GLEEDS Architect Fees - Construction Phase 15-Feb-2010 1,350.00 3ALS Environmental Services Group MRS DIANE TIGG Consultancy Fees 15-Feb-2010 1,320.90 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 15-Feb-2010 1,304.46 3ALS Environmental Services Group THAMES VALLEY PUMPS LTD Private Contractors 15-Feb-2010 1,280.00 3ALS Environmental Services Group PGM SIGNS Parking Signs & Road Markings 15-Feb-2010 1,260.00 3AHG Housing General Fund SWEET & MAXWELL LTD Books 15-Feb-2010 1,260.00 3ASS Social Services DOMESTIC LIFT SERVICES LTD Adaptations - Private Property 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15-Feb-2010 649.00 3AED Education Children Services TOUCAN COMPUTING LTD Computer Equipment 15-Feb-2010 649.00 3AED Education Children Services TOUCAN COMPUTING LTD Computer Equipment 15-Feb-2010 634.00 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 15-Feb-2010 618.51 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 15-Feb-2010 613.13 3AED Education Children Services BRITISH TELECOM PLC Data Communication 15-Feb-2010 590.40 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 15-Feb-2010 588.55 3D000 Deputy Chief Executive's Office FOUNTAIN ENVIRONMENTAL LTD Grounds Maint Scheduled Work 15-Feb-2010 587.52 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 15-Feb-2010 581.05 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 15-Feb-2010 566.80 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 15-Feb-2010 558.15 3ALS Environmental 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Services PULSE HEALTHCARE LTD Client Contact 15-Feb-2010 394.91 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 15-Feb-2010 394.90 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Feb-2010 363.10 3ASS Social Services PULSE HEALTHCARE LTD Home Care 15-Feb-2010 269.25 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS IT Contract Services 15-Feb-2010 238.50 3APL Planning & Community Services BRITISH TELECOM PLC Data Communication 15-Feb-2010 236.16 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Feb-2010 236.12 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 15-Feb-2010 205.70 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 15-Feb-2010 176.59 3ASS Social Services PULSE HEALTHCARE LTD Home Care 15-Feb-2010 167.15 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Feb-2010 125.99 3ASS Social Services PULSE HEALTHCARE LTD Home Care 15-Feb-2010 114.38 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Feb-2010 105.51 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Feb-2010 98.06 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 15-Feb-2010 87.26 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Feb-2010 86.80 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Feb-2010 84.45 3GG GF Capital Transport for London PGM SIGNS Street Lighting 15-Feb-2010 78.38 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 15-Feb-2010 77.60 3F000 Finance & Resources BRITISH TELECOM PLC Data Communication 15-Feb-2010 59.04 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 15-Feb-2010 52.34 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Feb-2010 51.74 3AED Education Children Services MATRIX SCM LTD Car Allowances 15-Feb-2010 17.60 3AHG Housing General Fund BRITISH TELECOM PLC Data Communication 15-Feb-2010 11.84 3ASS Social Services PULSE HEALTHCARE LTD Home Care 15-Feb-2010 9.52 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Feb-2010 6.72 3ALS Environmental Services Group BRITISH TELECOM PLC Telephones 15-Feb-2010 -88.13 3AED Education Children Services BARNHILL SCHOOLS SERVICES LTD Barnhill PFI 17-Feb-2010 230,984.18 3AED Education Children Services HILLINGDON PLAY ASSOCIATION Rents & Wayleaves 17-Feb-2010 49,217.00 3ALS Environmental Services Group JPK TRADE SUPPLIES LTD Stores Purchases 17-Feb-2010 41,662.15 3ASS Social Services LOOK AHEAD HOUSING & CARE Private Contractors 17-Feb-2010 38,837.08 3APL Planning & Community Services METROPOLITAN POLICE AUTHORITY Met Police Services 17-Feb-2010 38,558.00 3APL Planning & Community Services METROPOLITAN POLICE AUTHORITY Met Police Services 17-Feb-2010 38,558.00 3APL Planning & Community Services METROPOLITAN POLICE AUTHORITY Met Police Services 17-Feb-2010 38,558.00 3AED Education Children Services HILLINGDON AUTISTIC CARE & SUPPORT Grants 17-Feb-2010 30,000.00 3GO GF Capital Chrysalis Programme CHILTERN SPORTS CONTRACTORS LTD Furniture & Equipment 17-Feb-2010 29,897.00 3AED Education Children Services BARNHILL SCHOOLS SERVICES LTD Barnhill PFI 17-Feb-2010 23,124.03 3ASS Social Services NATIONAL SOCIETY FOR EPILEPSY Grants To Voluntary Bodies 17-Feb-2010 22,396.50 3AED Education Children Services WEST HEATH 2000 LTD Ind Spec Schools Placements 17-Feb-2010 19,049.87 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 17-Feb-2010 15,735.00 3ASS Social Services LIVABILITY Residential Homes 17-Feb-2010 15,269.66 3ASS Social Services CLIFFORD HOUSE FOSTERING LIMITED Residential Homes 17-Feb-2010 15,080.00 3ASS Social Services REALLY FLEXIBLE CARE LTD Residential Homes 17-Feb-2010 14,392.68 3ASS Social Services REALLY FLEXIBLE CARE LTD Residential Homes 17-Feb-2010 14,392.68 3ASS Social Services SOUTHERN ADOLESCENT CARE SERVICES Respite Care 17-Feb-2010 13,619.06 3ASS Social Services BUPA CARE SERVICES Nursing Homes 17-Feb-2010 12,644.29 3ASS Social Services SOUTHERN ADOLESCENT CARE SERVICES Respite Care 17-Feb-2010 12,602.12 3ASS Social Services BUPA CARE SERVICES Nursing Homes 17-Feb-2010 12,446.88 3ASS Social Services BUPA CARE SERVICES Nursing Homes 17-Feb-2010 12,446.88 3ASS Social Services BUPA CARE SERVICES Nursing Homes 17-Feb-2010 12,446.88 3ASS Social Services BUPA CARE SERVICES Nursing Homes 17-Feb-2010 12,446.88 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 17-Feb-2010 11,869.00 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Respite Care 17-Feb-2010 10,763.92 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 17-Feb-2010 10,643.23 3ALS Environmental Services Group POWERDAY PLC Private Contractors 17-Feb-2010 10,000.00 3ASS Social Services PARVY HOMES LTD Residential Homes 17-Feb-2010 9,551.11 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Residential Homes 17-Feb-2010 9,456.20 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 17-Feb-2010 9,276.00 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 17-Feb-2010 9,272.22 3APL Planning & Community Services CAPITA SYMONDS LTD Consultation Costs 17-Feb-2010 8,830.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 17-Feb-2010 8,316.40 3F000 Finance & Resources GALLAGHER BASSETT INTERNATIONAL LTD Miscellaneous Insurance Premiums 17-Feb-2010 8,239.00 3APL Planning & Community Services PETERS LTD Libraries Book Fund 17-Feb-2010 7,935.61 3ASS Social Services CORNERSTONE SERVICE SUPPORT LTD Residential Homes 17-Feb-2010 7,603.90 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 17-Feb-2010 7,192.31 3ALS Environmental Services Group R M T TYRES LTD Vehicle Running Costs 17-Feb-2010 6,772.88 3PW Housing Revenue Account STEPHEN WRIGHT CONSULTING Survey Fees 17-Feb-2010 6,500.00 3ASS Social Services SBL Computer Equipment 17-Feb-2010 6,496.35 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 17-Feb-2010 5,896.28 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 5,869.60 3ASS Social Services MACINTYRE CARE Residential Homes 17-Feb-2010 5,826.60 3ASS Social Services ADOLPHUS CARE LTD Grants To Voluntary Bodies 17-Feb-2010 5,779.96 3D000 Deputy Chief Executive's Office SAIMOL TRADING CO IT Contract Services 17-Feb-2010 5,625.00 3ASS Social Services PARK FOSTER CARE LTD Foster Care Agency 17-Feb-2010 5,566.05 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 17-Feb-2010 5,562.50 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 17-Feb-2010 5,493.28 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 17-Feb-2010 5,322.39 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 17-Feb-2010 5,293.08 3ASS Social Services LIVABILITY Residential Homes 17-Feb-2010 5,278.40 3ASS Social Services POSITIVE LIVING LTD Grants To Voluntary Bodies 17-Feb-2010 5,180.00 3GT GF Finance & Resources LOGICALIS UK LIMITED Ict Equipment 17-Feb-2010 5,052.06 3ASS Social Services INTEGRATED SERVICES PROGRAMME Foster Care Agency 17-Feb-2010 5,041.96 3ASS Social Services RECONSTRUCT LTD Subscriptions 17-Feb-2010 5,000.00 3D000 Deputy Chief Executive's Office FITZPATRICK WOOLMER DESIGN & PUBLISHINGEquipment Purchase 17-Feb-2010 4,917.36 3ASS Social Services CAPITA CHILDRENS SERVICES Foster Care Agency 17-Feb-2010 4,902.34 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 17-Feb-2010 4,264.03 3GA GF Capital Schools KIDS LIKE ME LTD Ict Equipment 17-Feb-2010 3,787.50 3ASS Social Services ELM TREE (UK) LTD Client Rents 17-Feb-2010 3,742.00 3ASS Social Services ELM TREE (UK) LTD Client Rents 17-Feb-2010 3,742.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 17-Feb-2010 3,741.39 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 17-Feb-2010 3,741.39 3ASS Social Services 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Services POSITIVE LIVING LTD Home Care 17-Feb-2010 3,208.64 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 17-Feb-2010 3,179.96 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 17-Feb-2010 3,179.96 3ASS Social Services HALTON SERVICES LTD Nursing Homes 17-Feb-2010 3,155.13 3GD GF Capital Libraries MILLIKEN INDUSTRIALS LTD Furniture & Equipment 17-Feb-2010 3,009.60 3ASS Social Services FOSTER CARE ASSOCIATES Foster Care Agency 17-Feb-2010 2,905.01 3ASS Social Services FOSTER CARE ASSOCIATES Foster Care Agency 17-Feb-2010 2,905.01 3ASS Social Services FOSTER CARE ASSOCIATES Foster Care Agency 17-Feb-2010 2,905.01 3ASS Social Services FOSTER CARE ASSOCIATES Foster Care Agency 17-Feb-2010 2,905.01 3ASS Social Services FOSTER CARE ASSOCIATES Foster Care Agency 17-Feb-2010 2,905.01 3ASS Social Services FOSTER CARE ASSOCIATES Foster Care Agency 17-Feb-2010 2,905.01 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 17-Feb-2010 2,898.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 17-Feb-2010 2,886.37 3ASS Social Services ADOLPHUS CARE LTD Outreach Services 17-Feb-2010 2,848.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 2,805.32 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Feb-2010 2,791.24 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 17-Feb-2010 2,786.84 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 17-Feb-2010 2,786.84 3ASS Social Services 24 SEVEN FOSTERING SERVICES Foster Care Agency 17-Feb-2010 2,786.84 3ASS Social Services THE NELSON TRUST Residential Homes 17-Feb-2010 2,659.80 3ASS Social Services LIFE STYLE CARE 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Social Services OAKWOOD HOUSING Client Rents 17-Feb-2010 2,296.00 3ASS Social Services PENTAHACT Day Care 17-Feb-2010 2,222.96 3ASS Social Services OAKWOOD HOUSING Client Rents 17-Feb-2010 2,214.00 3ASS Social Services NAS SERVICES LTD Day Care 17-Feb-2010 2,189.84 3ALS Environmental Services Group URBIS LIGHTING LTD Stores Purchases 17-Feb-2010 2,128.60 3ALS Environmental Services Group UNIVERSITY OF WESTMINSTER Professional Training 17-Feb-2010 2,125.00 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 17-Feb-2010 2,101.96 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 17-Feb-2010 2,101.25 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 17-Feb-2010 2,100.00 3AED Education Children Services MIDDLESEX YOUNG PEOPLE'S CLUBS Grants 17-Feb-2010 2,000.00 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 17-Feb-2010 1,945.00 3GD GF Capital Libraries GRESSWELL Furniture & Equipment 17-Feb-2010 1,910.25 3ALS Environmental Services Group 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LIMITED Licence Fees 17-Feb-2010 1,388.00 3ASS Social Services DERBYSHIRE COUNTY COUNCIL Day Care 17-Feb-2010 1,358.91 3ASS Social Services CAPITA CHILDRENS SERVICES Foster Care Agency 17-Feb-2010 1,328.50 3APL Planning & Community Services MACAULAY LIBRARY SUPPLY CO LTD Libraries Book Fund 17-Feb-2010 1,321.54 3APL Planning & Community Services BRITISH TELECOM PLC Telephones 17-Feb-2010 1,246.31 3ASS Social Services CARE QUALITY COMMISSION Subscriptions 17-Feb-2010 1,242.00 3ASS Social Services GENER8 FINANCE LTD Agency And Contract Staff 17-Feb-2010 1,234.80 3GK GF Capital Planning METRO INSPECTION SERVICES T/A METRO SAFContract - Bld Works 17-Feb-2010 1,200.00 3ASS Social Services GENER8 FINANCE LTD Agency And Contract Staff 17-Feb-2010 1,199.18 3ASS Social Services OAKWOOD HOUSING Client Rents 17-Feb-2010 1,148.00 3ASS Social Services OAKWOOD HOUSING Client Rents 17-Feb-2010 1,148.00 3ASS Social Services OAKWOOD HOUSING Client Rents 17-Feb-2010 1,148.00 3ALS Environmental Services Group LPW ( EUROPE ) LTD Vehicle Maintenance Contract 17-Feb-2010 1,120.00 3ASS Social Services TAYLOR GORDON & CO LTD T/A PLAN PERSONNHome Care 17-Feb-2010 1,117.27 3ALS Environmental Services Group TYCO FIRE & INTGRTD SOL UK LTD Building Maint Service Contracts 17-Feb-2010 1,079.00 3ALS Environmental Services Group CORPORATE WORKWEAR DIRECT LTD Equipment Purchase 17-Feb-2010 1,050.00 3ASS Social Services CAREWATCH HILLINGDON Home Care 17-Feb-2010 1,035.98 3AED Education Children Services MAVEN TRAINING LTD External Training / Courses 17-Feb-2010 1,033.33 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 17-Feb-2010 1,025.00 3ASS Social Services GENER8 FINANCE LTD Agency And Contract Staff 17-Feb-2010 1,021.94 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 17-Feb-2010 1,007.00 3AED Education Children Services SERCO LTD External Training / Courses 17-Feb-2010 999.00 3AED Education Children Services SERCO LTD External Training / Courses 17-Feb-2010 999.00 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 17-Feb-2010 994.00 3APL Planning & Community Services DELTA COMPUTER SERVICES Computer Software and Licences 17-Feb-2010 985.68 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 17-Feb-2010 936.00 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Private Contractors 17-Feb-2010 907.00 3ASS Social Services ELM TREE (UK) LTD Client Rents 17-Feb-2010 885.00 3ASS Social Services ISS EATON Meals 17-Feb-2010 879.32 3ALS Environmental Services Group HAYES STAFF RECRUITMENT Agency And Contract Staff 17-Feb-2010 780.38 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 17-Feb-2010 778.78 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Feb-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Feb-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Feb-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Feb-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Feb-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Feb-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Feb-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Feb-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Feb-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Feb-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Feb-2010 760.20 3ASS Social Services TRIPLE A EXPRESS LTD Parent Travel 17-Feb-2010 751.00 3ASS Social Services EALING MENCAP (SUPERCARE) Day Care 17-Feb-2010 734.40 3APL Planning & Community Services MACAULAY LIBRARY SUPPLY CO LTD Libraries Book Fund 17-Feb-2010 725.36 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 17-Feb-2010 724.46 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 17-Feb-2010 718.52 3GK GF Capital Planning ROBERT J CANN Cdm Regulations - Architectural Serv 17-Feb-2010 704.00 3ASS Social Services BARLOGH GUEST HOUSE Client Rents 17-Feb-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 17-Feb-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 17-Feb-2010 700.00 3ASS Social Services PANGEA SUPPORT SERVICES LTD Client Rents 17-Feb-2010 700.00 3D000 Deputy Chief Executive's Office SAIMOL TRADING CO Marketing Expenses 17-Feb-2010 700.00 3AHG Housing General Fund THE ROYAL YORK HOTEL Training Resources 17-Feb-2010 698.01 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Feb-2010 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Feb-2010 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Feb-2010 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Feb-2010 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Feb-2010 696.00 3AED Education Children Services CAPITA IT SERVICES ( BSF ) LIMITED Licence Fees 17-Feb-2010 694.00 3AED Education Children Services OTW IMAGING LTD Printing 17-Feb-2010 691.50 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 17-Feb-2010 690.58 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 17-Feb-2010 651.78 3ALS Environmental Services Group OTW IMAGING LTD Advertising 17-Feb-2010 647.50 3ASS Social Services CAREWATCH HILLINGDON Home Care 17-Feb-2010 645.56 3AED Education Children Services TRIBAL RESOURCING LTD Advertising Appointments 17-Feb-2010 644.37 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 17-Feb-2010 641.74 3ALS Environmental Services Group METRO INSPECTION SERVICES T/A METRO SAFBuildings Maint Day To Day 17-Feb-2010 630.00 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 17-Feb-2010 627.84 3D000 Deputy Chief Executive's Office GTI GALLAGHER TRAINING INITIATIVES L&D Training Providers 17-Feb-2010 625.00 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Private Contractors 17-Feb-2010 616.86 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 17-Feb-2010 613.44 3AED Education Children Services BOOKPOINT LTD Other Expenses 17-Feb-2010 603.50 3AED Education Children Services NATIONAL ORGANISATION FOR PUPIL REFERRAConference Expenses 17-Feb-2010 600.00 3ASS Social Services OAKWOOD HOUSING Client Rents 17-Feb-2010 574.00 3ASS Social Services OAKWOOD HOUSING Client Rents 17-Feb-2010 574.00 3ASS Social Services OAKWOOD HOUSING Client Rents 17-Feb-2010 574.00 3ASS Social Services DOMESTIC LIFT SERVICES LTD Adaptations - Private Property 17-Feb-2010 568.78 3ASS Social Services FOSTER CARE ASSOCIATES Foster Care Agency 17-Feb-2010 562.26 3ASS Social Services FOSTER CARE ASSOCIATES Foster Care Agency 17-Feb-2010 562.26 3APL Planning & Community Services STARBUCKS COFFEE COMPANY (UK) LTD Food and Bar Purchases 17-Feb-2010 559.77 3ALS Environmental Services Group HAYES STAFF RECRUITMENT Agency And Contract Staff 17-Feb-2010 559.08 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 17-Feb-2010 550.00 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 17-Feb-2010 541.82 3ASS Social Services CAREWATCH HILLINGDON Home Care 17-Feb-2010 537.38 3ASS Social Services DOMESTIC LIFT SERVICES LTD Adaptations - Private Property 17-Feb-2010 536.08 3ALS Environmental Services Group AUTO ELECTRICAL SERVICES (LEIGHTON BUZZ Vehicle Maintenance Contract 17-Feb-2010 535.56 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 17-Feb-2010 533.74 3APL Planning & Community Services BOOK CENTRE Libraries Book Fund 17-Feb-2010 515.81 3ALS Environmental Services Group TRIBAL RESOURCING LTD Advertising Appointments 17-Feb-2010 515.60 3ASS Social Services CAREWATCH HILLINGDON Home Care 17-Feb-2010 507.98 3AHG Housing General Fund DAVIS LETTINGS MANAGEMENT Nomination Fees 17-Feb-2010 500.00 3AHG Housing General Fund PHILLIP LAURENCE ESTATE AGENTS Nomination Fees 17-Feb-2010 500.00 3D000 Deputy Chief Executive's Office TRIBAL RESOURCING LTD Advertising Appointments 17-Feb-2010 391.57 3ALS Environmental Services Group WILLIAM SMITH & SONS (BARNARD CASTLE) LTDMinor Traffic Schemes 17-Feb-2010 348.08 3GI GF Capital Other ECP WILLIAM SMITH & SONS (BARNARD CASTLE) LTDStreet Lighting 17-Feb-2010 234.70 3AHG Housing General Fund TRIBAL RESOURCING LTD Advertising Appointments 17-Feb-2010 208.57 3AHG Housing General Fund SBL Computer Equipment 17-Feb-2010 163.02 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 17-Feb-2010 149.36 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 17-Feb-2010 135.36 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 17-Feb-2010 121.36 3ASS Social Services HAYES STAFF RECRUITMENT Escort Services Milage claim 17-Feb-2010 112.03 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 17-Feb-2010 102.69 3ASS Social Services TRIBAL RESOURCING LTD Advertising Appointments 17-Feb-2010 88.33 3ASS Social Services CARE PERSPECTIVES Residential Homes 18-Feb-2010 56,813.20 3ASS Social Services CARE PERSPECTIVES Residential Homes 18-Feb-2010 42,601.08 3PW Housing Revenue Account CALFORD SEADEN LLP Other Supplies & Services 18-Feb-2010 34,922.20 3ASS Social Services CARE PERSPECTIVES Residential Homes 18-Feb-2010 15,583.75 3ASS Social Services CARE PERSPECTIVES Residential Homes 18-Feb-2010 14,080.47 3ASS Social Services CARE PERSPECTIVES Residential Homes 18-Feb-2010 14,071.44 3ALS Environmental Services Group J C DECAUX UK LTD Equipment Hire 18-Feb-2010 12,014.78 3GK GF Capital Planning WIRELESS CCTV LIMITED Furniture & Equipment 18-Feb-2010 10,999.99 3AED Education Children Services ONCE UPON A TIME BABIES Grants 18-Feb-2010 5,400.00 3GA GF Capital Schools FINDEL EDUCATION LTD Ict Equipment 18-Feb-2010 4,268.50 3APL Planning & Community Services ENCYCLOPAEDIA BRITANNICA UK LTD Libraries Book Fund 18-Feb-2010 3,465.00 3PW Housing Revenue Account CALFORD SEADEN LLP Survey Fees 18-Feb-2010 2,381.06 3APL Planning & Community Services WIRELESS CCTV LIMITED Equipment Purchase 18-Feb-2010 2,299.99 3ASS Social Services CHRIS BRABBS CONSULTANCY LIMITED Consultancy Fees 18-Feb-2010 1,642.50 3ASS Social Services KENT COUNTY COUNCIL Gas 18-Feb-2010 907.12 3D000 Deputy Chief Executive's Office SUMI RATNAM & CO LTD Counsel's Fees 18-Feb-2010 862.50 3D000 Deputy Chief Executive's Office UNION OF BRUNEL STUDENTS External Training / Courses 18-Feb-2010 825.00 3ALS Environmental Services Group MR S DURO Consultancy Fees 18-Feb-2010 802.90 3D000 Deputy Chief Executive's Office MICHAEL MANDELSTAM LTD L&D Training Providers 18-Feb-2010 800.00 3D000 Deputy Chief Executive's Office KEY PEOPLE LTD Agency And Contract Staff 18-Feb-2010 793.87 3APL Planning & Community Services BRENTFORD FC COMMUNITY SPORTS TRUST Sports Instruction 18-Feb-2010 500.00 3ALS Environmental Services Group CHEMSOL LTD Other Supplies & Services 18-Feb-2010 463.78 3ALS Environmental Services Group CHEMSOL LTD Clothing, Uniforms and Laundry 18-Feb-2010 368.82 3ALS Environmental Services Group CHEMSOL LTD Other Expenses 18-Feb-2010 103.34 3ALS Environmental Services Group CHEMSOL LTD Building Cleaning Supplies 18-Feb-2010 50.80 3ALS Environmental Services Group CHEMSOL LTD Postage and Courier Services 18-Feb-2010 20.00 3D000 Deputy Chief Executive's Office CRIMINAL RECORDS BUREAU Other Expenses 22-Feb-2010 13,247.00 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 22-Feb-2010 73,472.16 3GT GF Finance & Resources NORTHGATE INFORMATION SOLUTIONS Ict Equipment 22-Feb-2010 65,000.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Purchase 22-Feb-2010 61,216.63 3AED Education Children Services UXBRIDGE COLLEGE EDUCATION Grants 22-Feb-2010 50,000.00 3ASS Social Services GLENHOLME PSYCHIATRIC RESI CARE HOME Residential Homes 22-Feb-2010 33,680.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 22-Feb-2010 29,873.59 3APL Planning & Community Services BERTRAM TRADING LTD Libraries Book Fund 22-Feb-2010 25,525.88 3ALS Environmental Services Group ENTERPRISEMOUCHEL LTD Private Contractors 22-Feb-2010 23,034.09 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 22-Feb-2010 19,710.18 3ASS Social Services THE BOYNE RESIDENTIAL CARE HOME Residential Homes 22-Feb-2010 15,227.21 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 22-Feb-2010 13,980.15 3GT GF Finance & Resources LOGICALIS UK LIMITED Ict Equipment 22-Feb-2010 13,473.52 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 22-Feb-2010 13,398.87 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 22-Feb-2010 13,190.56 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 22-Feb-2010 11,292.32 3ASS Social Services THE BOYNE RESIDENTIAL CARE HOME Residential Homes 22-Feb-2010 10,531.28 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 22-Feb-2010 10,465.78 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 22-Feb-2010 10,238.41 3AED Education Children Services CHURCHILL ASSOCIATES Consultancy Fees 22-Feb-2010 10,050.00 3PW Housing Revenue Account VEOLIA WATER THREE VALLEYS Water Commissions 22-Feb-2010 10,000.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 22-Feb-2010 9,968.04 3ALS Environmental Services Group LIQUIDLOGIC LTD Computer Maintenance Contracts 22-Feb-2010 9,000.00 3F000 Finance & Resources NORTHGATE INFORMATION SOLUTIONS Computer Software and Licences 22-Feb-2010 8,886.00 3GG GF Capital Transport for London LONDON BUSES SERVICES LTD Contract - Services 22-Feb-2010 8,743.46 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 22-Feb-2010 8,449.28 3ALS Environmental Services Group BLUE SKY DEVELOPMENT & REGENERATION Agency And Contract Staff 22-Feb-2010 7,080.00 3ALS Environmental Services Group LOGICALIS UK LIMITED Data Communication 22-Feb-2010 7,050.33 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 6,387.76 3ASS Social Services RUISLIP NURSING HOME Nursing Homes 22-Feb-2010 6,200.20 3ASS Social Services RUISLIP NURSING HOME Nursing Homes 22-Feb-2010 6,200.20 3GT GF Finance & Resources NORTHGATE INFORMATION SOLUTIONS Applications/Sofware - Design/Prelim 22-Feb-2010 6,000.00 3AED Education Children Services KIDDIECARE NURSERIES LTD Grants 22-Feb-2010 5,400.00 3AED Education Children Services THE YOUNG ONES LIMITED Grants 22-Feb-2010 5,400.00 3AED Education Children Services WONDERLAND NURSERY LTD Grants 22-Feb-2010 5,400.00 3GT GF Finance & Resources LOGICALIS UK LIMITED Ict Equipment 22-Feb-2010 5,151.20 3ALS Environmental Services Group CYRIL SMITH Private Contractors 22-Feb-2010 4,846.15 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 4,731.32 3ALS Environmental Services Group CLEVELAND POTASH LTD Salting, Ploughing, Etc 22-Feb-2010 4,423.68 3ALS Environmental Services Group MTFM LTD Equipment Purchase 22-Feb-2010 4,359.38 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 22-Feb-2010 4,171.77 3ASS Social Services ASTER HEALTHCARE Nursing Homes 22-Feb-2010 4,020.96 3ASS Social Services ASTER HEALTHCARE Nursing Homes 22-Feb-2010 4,020.96 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 3,881.16 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 3,559.69 3GA GF Capital Schools ICAN Ict Equipment 22-Feb-2010 3,542.55 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 22-Feb-2010 3,486.43 3AED Education Children Services BRUNEL UNIVERSITY L&D Training Providers 22-Feb-2010 3,225.00 3GT GF Finance & Resources NETWORK DESIGN & SUPPORT LIMITED Applications/Sofware - Design/Prelim 22-Feb-2010 3,200.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 22-Feb-2010 3,199.76 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 22-Feb-2010 3,199.76 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 22-Feb-2010 3,199.76 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 22-Feb-2010 3,199.76 3AED Education Children Services MCMILLAN EARLY CHILDHOOD CENTRE Grants 22-Feb-2010 3,000.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 22-Feb-2010 2,949.15 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 2,931.18 3ASS Social Services HEALTH & CARE PTNRSHP LTD Residential Homes 22-Feb-2010 2,928.00 3ASS Social Services HEALTH & CARE PTNRSHP LTD Residential Homes 22-Feb-2010 2,928.00 3ASS Social Services HEALTH & CARE PTNRSHP LTD Residential Homes 22-Feb-2010 2,928.00 3ALS Environmental Services Group MTFM LTD Other Expenses 22-Feb-2010 2,911.97 3ASS Social Services THE BOYNE RESIDENTIAL CARE HOME Residential Homes 22-Feb-2010 2,828.57 3ALS Environmental Services Group NORBURY PARK WOOD PRODUCTS Equipment Purchase 22-Feb-2010 2,715.00 3ALS Environmental Services Group BYTES SOFTWARE SERVICES LTD Computer Software and Licences 22-Feb-2010 2,621.76 3AED Education Children Services BORNVITA FINANCIAL SERVICES LIMITED Consultancy Fees 22-Feb-2010 2,600.00 3ALS Environmental Services Group WINDOWFLOWERS LTD Grounds Maint Scheduled Work 22-Feb-2010 2,522.96 3ASS Social Services WOODBERRY HOUSING NL LTD Residential Homes 22-Feb-2010 2,466.88 3ASS Social Services WOODBERRY HOUSING NL LTD Residential Homes 22-Feb-2010 2,466.88 3ASS Social Services ADELAIDE NURSING HOME LTD Nursing Homes 22-Feb-2010 2,340.00 3ASS Social Services ADELAIDE NURSING HOME LTD Nursing Homes 22-Feb-2010 2,340.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 22-Feb-2010 2,241.25 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 2,223.39 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 22-Feb-2010 2,222.91 3ALS Environmental Services Group TRAPEZE GROUP ( UK ) LTD Private Contractors 22-Feb-2010 2,200.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 2,197.18 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 22-Feb-2010 2,032.23 3APL Planning & Community Services GLEEDS Fixtures & Fittings 22-Feb-2010 2,000.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 22-Feb-2010 1,962.50 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Purchase 22-Feb-2010 1,960.18 3ALS Environmental Services Group THE MALL CORPORATION LTD Premises Insurance 22-Feb-2010 1,922.99 3ASS Social Services MAYFIELD RESIDENTIAL CARE HOME Residential Homes 22-Feb-2010 1,922.04 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 22-Feb-2010 1,918.94 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 1,895.47 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 22-Feb-2010 1,888.32 3AHG Housing General Fund TOTAL CONTRACT MAINTENANCE LTD Other Expenses 22-Feb-2010 1,880.80 3ALS Environmental Services Group MOUCHEL TRAFFIC SUPPORT LTD Private Contractors 22-Feb-2010 1,843.26 3ASS Social Services SEVA CARE LTD Residential Homes 22-Feb-2010 1,841.84 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 22-Feb-2010 1,802.28 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 22-Feb-2010 1,798.40 3ASS Social Services RUISLIP NURSING HOME Nursing Homes 22-Feb-2010 1,769.95 3ASS Social Services OAKWOOD HOUSING Client Rents 22-Feb-2010 1,767.36 3ASS Social Services OAKWOOD HOUSING Client Rents 22-Feb-2010 1,763.00 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 22-Feb-2010 1,618.56 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 1,501.22 3PW Housing Revenue Account RUISLIP CARPETS Other Expenses 22-Feb-2010 1,470.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 1,417.55 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 22-Feb-2010 1,356.44 3GI GF Capital Other ECP EDF ENERGY NETWORKS LTD Street Lighting 22-Feb-2010 1,278.00 3ASS Social Services OAKWOOD HOUSING Client Rents 22-Feb-2010 1,271.00 3ASS Social Services GENER8 FINANCE LTD Agency And Contract Staff 22-Feb-2010 1,202.28 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 1,174.16 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 1,156.84 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 1,086.01 3ASS Social Services SOUTHERN CROSS HEALTHCARE Respite Care 22-Feb-2010 1,077.36 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 1,071.77 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 22-Feb-2010 1,059.72 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 22-Feb-2010 1,005.75 3AED Education Children Services CCS MEDIA LTD Computer Equipment 22-Feb-2010 981.45 3ALS Environmental Services Group PULSE HEALTHCARE LTD Escorts 22-Feb-2010 969.30 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 22-Feb-2010 947.27 3ASS Social Services RUISLIP NURSING HOME Nursing Homes 22-Feb-2010 923.45 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 916.89 3ALS Environmental Services Group MTFM LTD Other Expenses 22-Feb-2010 877.50 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 22-Feb-2010 852.65 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 22-Feb-2010 810.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 22-Feb-2010 803.00 3PW Housing Revenue Account MATRIX SCM LTD Agency And Contract Staff 22-Feb-2010 787.50 3APL Planning & Community Services PRE-SCHOOL LEARNING ALLIANCE Teachers Sessional 22-Feb-2010 781.56 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 22-Feb-2010 748.13 3D000 Deputy Chief Executive's Office WINDOWFLOWERS LTD Grounds Maint Scheduled Work 22-Feb-2010 733.02 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 22-Feb-2010 732.07 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 728.98 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 726.36 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 720.48 3D000 Deputy Chief Executive's Office AGE UK L&D Training Providers 22-Feb-2010 715.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 692.59 3ALS Environmental Services Group EDF ENERGY NETWORKS LTD Rechargeable Works 22-Feb-2010 670.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 669.67 3APL Planning & Community Services CITY OF BATH COLLEGE Training Fees 22-Feb-2010 660.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 658.48 3ASS Social Services ASHRAM HOUSING ASSOCIATION Subsistence 22-Feb-2010 650.36 3ASS Social Services MATRIX SCM LTD Car Allowances 22-Feb-2010 641.29 3D000 Deputy Chief Executive's Office ASSOC OF LOCAL GOV COMMUNICATIONS Conference Expenses 22-Feb-2010 640.00 3ALS Environmental Services Group DAVID OGILVIE ENGINEERING LTD Equipment Purchase 22-Feb-2010 623.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 619.92 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 614.79 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 602.23 3ASS Social Services MONRO SOUTH Other Expenses 22-Feb-2010 593.48 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 585.48 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Feb-2010 584.78 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 22-Feb-2010 572.32 3ASS Social Services VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 22-Feb-2010 564.02 3ALS Environmental Services Group HONEY BROTHERS LTD Equipment Purchase 22-Feb-2010 544.41 3ALS Environmental Services Group PULSE HEALTHCARE LTD Escorts 22-Feb-2010 538.50 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 22-Feb-2010 520.58 3F000 Finance & Resources CIPFA EDUCATON TRAINING COLLEGE Post Entry Training 22-Feb-2010 520.00 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 22-Feb-2010 501.75 3AHG Housing General Fund MR JAMES GAKPETOR Other Supplies & Services 22-Feb-2010 500.00 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 22-Feb-2010 404.92 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 22-Feb-2010 401.70 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Maintenance 22-Feb-2010 382.33 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Purchase 22-Feb-2010 382.33 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 22-Feb-2010 363.49 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 22-Feb-2010 307.49 3ASS Social Services PULSE HEALTHCARE LTD Home Care 22-Feb-2010 260.28 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 22-Feb-2010 228.78 3ASS Social Services PULSE HEALTHCARE LTD Home Care 22-Feb-2010 161.56 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 22-Feb-2010 139.14 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 22-Feb-2010 123.04 3AHG Housing General Fund MATRIX SCM LTD Car Allowances 22-Feb-2010 115.00 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 22-Feb-2010 82.32 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Maintenance 22-Feb-2010 74.57 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 22-Feb-2010 59.98 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 22-Feb-2010 56.56 3ASS Social Services PULSE HEALTHCARE LTD Home Care 22-Feb-2010 53.85 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 22-Feb-2010 40.00 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 22-Feb-2010 8.40 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 22-Feb-2010 -44208.85 3GK GF Capital Planning GB BUILDING SOLUTIONS LIMITED Contract - Bld Works 24-Feb-2010 897,744.06 3RW Housing Rev Acc Balance Sheet HILLINGDON HOMES Hillingdon Homes 24-Feb-2010 250,000.00 3ASS Social Services ACTION FOR CHILDREN SERVICES LTD Day Care 24-Feb-2010 146,037.75 3ASS Social Services ACTION FOR CHILDREN SERVICES LTD Day Care 24-Feb-2010 146,037.75 3ASS Social Services TAYLOR GORDON & CO LTD T/A PLAN PERSONNHome Care 24-Feb-2010 74,486.46 3ASS Social Services TAYLOR GORDON & CO LTD T/A PLAN PERSONNHome Care 24-Feb-2010 73,251.49 3AED Education Children Services NAVIGANT CONSULTING ( EUROPE ) LTD Consultancy Fees 24-Feb-2010 64,281.50 3APL Planning & Community Services METROPOLITAN POLICE AUTHORITY Met Police Services 24-Feb-2010 38,558.00 3APL Planning & Community Services METROPOLITAN POLICE AUTHORITY Met Police Services 24-Feb-2010 38,558.00 3APL Planning & Community Services METROPOLITAN POLICE AUTHORITY Met Police Services 24-Feb-2010 38,558.00 3AHG Housing General Fund NORTHGATE INFORMATION SOLUTIONS IT Contract Services 24-Feb-2010 37,672.00 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 24-Feb-2010 33,206.35 3D000 Deputy Chief Executive's Office GPEX Printing 24-Feb-2010 29,731.75 3ALS 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NORTHGATE INFORMATION SOLUTIONS Postage and Courier Services 24-Feb-2010 6,460.00 3PW Housing Revenue Account QUADRANT CONSULTANTS Consultancy Fees 24-Feb-2010 6,330.00 3D000 Deputy Chief Executive's Office GPEX Printing 24-Feb-2010 5,822.00 3ALS Environmental Services Group GRISTWOOD & TOMS Private Contractors 24-Feb-2010 5,743.19 3ASS Social Services POSITIVE LIVING LTD Grants To Voluntary Bodies 24-Feb-2010 5,735.00 3D000 Deputy Chief Executive's Office DR MARION MARSHALL Agency And Contract Staff 24-Feb-2010 5,584.00 3APL Planning & Community Services LAVAT Consultancy Fees 24-Feb-2010 5,575.00 3ASS Social Services ROYAL BOROUGH OF WINDSOR & MAIDENHEADFoster Care Agency 24-Feb-2010 5,333.12 3ASS Social Services ROYAL BOROUGH OF WINDSOR & MAIDENHEADFoster Care Agency 24-Feb-2010 5,333.12 3ASS Social Services ROYAL BOROUGH OF WINDSOR & MAIDENHEADFoster Care Agency 24-Feb-2010 5,333.12 3AHG Housing General Fund NORTHGATE INFORMATION SOLUTIONS Computer Equipment 24-Feb-2010 5,315.00 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Training Providers 24-Feb-2010 650.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 24-Feb-2010 646.00 3ASS Social Services SCS HOTLINE LTD Home Care 24-Feb-2010 645.93 3ALS Environmental Services Group METRO INSPECTION SERVICES T/A METRO SAFBuildings Maint Day To Day 24-Feb-2010 630.00 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 24-Feb-2010 629.26 3ASS Social Services BT ENGAGE IT LTD Other Expenses 24-Feb-2010 629.00 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 24-Feb-2010 616.60 3ALS Environmental Services Group TNT POST Postage and Courier Services 24-Feb-2010 615.76 3ALS Environmental Services Group GRISTWOOD & TOMS Tree Maintenance 24-Feb-2010 604.80 3ASS Social Services SCS HOTLINE LTD Home Care 24-Feb-2010 597.18 3GG GF Capital Transport for London WILLIAM SMITH & SONS (BARNARD CASTLE) LTDFees 24-Feb-2010 595.19 3ALS Environmental Services Group SOCITM LTD Subscriptions 24-Feb-2010 595.00 3ASS Social Services SCS HOTLINE LTD Home Care 24-Feb-2010 594.20 3ASS Social Services W G OFFICE SUPPLIES CONT LTD Equipment Purchase 24-Feb-2010 594.00 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 585.54 3ALS Environmental Services Group CHUBB FIRE LTD Building Maint Service Contracts 24-Feb-2010 581.55 3GK GF Capital Planning HONEYWELL CONTROL SYSTEMS LTD Contract - Bld Works 24-Feb-2010 580.00 3PW Housing Revenue Account GINGER ENTERPRISES LTD Consultancy Fees 24-Feb-2010 575.00 3ALS Environmental Services Group GRISTWOOD & TOMS Tree Maintenance 24-Feb-2010 575.00 3APL Planning & Community Services MACAULAY LIBRARY SUPPLY CO LTD Libraries Book Fund 24-Feb-2010 572.98 3AED Education Children Services AXCIS EDUCATION LIMITED Agency And Contract Staff 24-Feb-2010 570.00 3ASS Social Services ALLIED HEALTHCARE GROUP LTD Home Care 24-Feb-2010 564.80 3ASS Social Services SCS HOTLINE LTD Home Care 24-Feb-2010 550.58 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 24-Feb-2010 550.00 3PW Housing Revenue Account HOUSING PARTNERS LTD T/A HOMESWAPPER Printing 24-Feb-2010 548.10 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 24-Feb-2010 542.90 3ASS Social Services SCS HOTLINE LTD Home Care 24-Feb-2010 542.46 3ALS Environmental Services Group GRISTWOOD & TOMS Private Contractors 24-Feb-2010 542.34 3APL Planning & Community Services EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 537.73 3ALS Environmental Services Group HEATHROW MOTORS Vehicle Maintenance Contract 24-Feb-2010 536.00 3ASS Social Services SCS HOTLINE LTD Home Care 24-Feb-2010 527.64 3D000 Deputy Chief Executive's Office HYDRO TRAINING Consultancy Fees 24-Feb-2010 525.00 3ASS Social Services SCOPE Outreach Services 24-Feb-2010 507.52 3ASS Social Services SCOPE Outreach Services 24-Feb-2010 507.52 3ALS Environmental Services Group GRISTWOOD & TOMS Tree Maintenance 24-Feb-2010 500.00 3AHG Housing General Fund MR P T & MRS O BALOGUN Other Supplies & Services 24-Feb-2010 500.00 3PW Housing Revenue Account QUANTIC ASSOCIATES Survey Fees 24-Feb-2010 500.00 3ASS Social Services CENTRAL & CECIL HOUSING TRUST Residential Homes 24-Feb-2010 461.44 3GG GF Capital Transport for London SIGNWAY SUPPLIES (DATCHET) LTD Street Lighting 24-Feb-2010 393.30 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Parking Signs & Road Markings 24-Feb-2010 386.60 3APL Planning & Community Services EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 384.76 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 24-Feb-2010 321.21 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 246.35 3F000 Finance & Resources EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 201.09 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 189.09 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 174.09 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Signals, Signs, Etc 24-Feb-2010 144.40 3F000 Finance & Resources EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 135.94 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 134.74 3AED Education Children Services BT ENGAGE IT LTD Data Communication 24-Feb-2010 96.53 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Council Property 24-Feb-2010 62.56 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 50.78 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 44.04 3ALS Environmental Services Group BT ENGAGE IT LTD Computer Equipment 24-Feb-2010 40.34 3ALS Environmental Services Group WILLIAM SMITH & SONS (BARNARD CASTLE) LTDOther Expenses 24-Feb-2010 25.98 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 24-Feb-2010 23.38 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 22.00 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 17.79 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 15.27 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 15.27 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 15.27 3AHG Housing General Fund EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 11.24 3APL Planning & Community Services EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 5.36 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 24-Feb-2010 3.58 3ASS Social Services DORSET RESIDENTIAL HOMES Nursing Homes 24-Feb-2010 -156.04 3ASS Social Services CENTRAL & CECIL HOUSING TRUST Residential Homes 24-Feb-2010 -1434.12 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 25-Feb-2010 85,239.00 3ASS Social Services HARTER & LOVELESS Legal & Court Costs 25-Feb-2010 28,272.30 3D000 Deputy Chief Executive's Office MR ANDREW CAMPBELL Counsel's Fees 25-Feb-2010 20,312.50 3D000 Deputy Chief Executive's Office MR RICHARD HELLER Counsel's Fees 25-Feb-2010 12,682.50 3GA GF Capital Schools LADYBANKES EYE NURSERY Grants - Community 25-Feb-2010 11,656.00 3D000 Deputy Chief Executive's Office ALAN INGLIS Counsel's Fees 25-Feb-2010 6,469.04 3AED Education Children Services COAT OF MANY COLOURS NURSERY Grants 25-Feb-2010 5,400.00 3AED Education Children Services ONCE UPON A TIME Grants 25-Feb-2010 5,400.00 3GG GF Capital Transport for London TOWNSCAPE PRODUCTS LTD Contract - Highways Etc 25-Feb-2010 5,171.62 3ASS Social Services MANOR COURT CARE HOMES LTD Nursing Homes 25-Feb-2010 4,843.20 3AED Education Children Services BELMORE PRIMARY SCH Grants 25-Feb-2010 3,000.00 3GK GF Capital Planning J N E MARKETING LTD Furniture & Equipment 25-Feb-2010 2,999.20 3APL Planning & Community Services VAIL WILLIAMS LLP Other Expenses 25-Feb-2010 2,530.00 3D000 Deputy Chief Executive's Office MISS DINALI NANAYAKKARA Counsel's Fees 25-Feb-2010 1,897.00 3D000 Deputy Chief Executive's Office MR HILTON HARROP-GRIFFITHS Counsel's Fees 25-Feb-2010 1,840.00 3D000 Deputy Chief Executive's Office MR JONATHAN AUBURN Counsel's Fees 25-Feb-2010 1,725.00 3AED Education Children Services HAREFIELD FAMILY INITIATIVE Grants 25-Feb-2010 1,639.06 3ASS Social Services BRUNEL LODGE GUEST HOUSE Residential Homes 25-Feb-2010 1,449.25 3AED Education Children Services CAPITA IT SERVICES ( BSF ) LIMITED Licence Fees 25-Feb-2010 1,388.00 3D000 Deputy Chief Executive's Office MISS DINALI NANAYAKKARA Counsel's Fees 25-Feb-2010 1,081.00 3D000 Deputy Chief Executive's Office ICKENHAM FESTIVAL COMMITTEE Other Supplies & Services 25-Feb-2010 1,027.00 3D000 Deputy Chief Executive's Office MISS HELEN SOFFA Counsel's Fees 25-Feb-2010 998.75 3ALS Environmental Services Group NORTHUMBRIAN WATER Consultancy Fees 25-Feb-2010 996.00 3D000 Deputy Chief Executive's Office SOLICITORS REGULATION AUTHORITY Legal & Court Costs 25-Feb-2010 885.00 3D000 Deputy Chief Executive's Office CATHERINE WOOD Counsel's Fees 25-Feb-2010 862.50 3D000 Deputy Chief Executive's Office MISS HELEN SOFFA Counsel's Fees 25-Feb-2010 846.00 3D000 Deputy Chief Executive's Office MRS ANN COURTNEY Counsel's Fees 25-Feb-2010 793.50 3AHG Housing General Fund BRUNEL LODGE GUEST HOUSE B&B Hotel Costs 25-Feb-2010 750.00 3D000 Deputy Chief Executive's Office MISS LISA BUSCH Counsel's Fees 25-Feb-2010 690.00 3D000 Deputy Chief Executive's Office MR JOHN HAMILTON Counsel's Fees 25-Feb-2010 575.00 3D000 Deputy Chief Executive's Office SARAH PHILLIMORE Counsel's Fees 25-Feb-2010 533.54 3D000 Deputy Chief Executive's Office MR ANDREW SHAW Counsel's Fees 25-Feb-2010 528.75 3D000 Deputy Chief Executive's Office MISS CHERRY HARDING Counsel's Fees 25-Feb-2010 517.50 3D000 Deputy Chief Executive's Office MISS HELEN SOFFA Counsel's Fees 25-Feb-2010 517.00 3ASS Social Services QUANTICA HEALTHCARE Agency And Contract Staff 26-Feb-2010 1,708.18 3ASS Social Services QUANTICA HEALTHCARE Agency And Contract Staff 26-Feb-2010 1,165.00 3ASS Social Services QUANTICA HEALTHCARE Agency And Contract Staff 26-Feb-2010 815.50 3ASS Social Services QUANTICA HEALTHCARE Agency And Contract Staff 26-Feb-2010 815.50 3ASS Social Services QUANTICA HEALTHCARE Agency And Contract Staff 26-Feb-2010 815.50 3ASS Social Services QUANTICA HEALTHCARE Agency And Contract Staff 26-Feb-2010 815.50 3HZZ Corporate Balance Sheet Items HILLINGDON HOMES Hillingdon Homes 01-Mar-2010 2,497,071.23 3ASS Social Services TRANSPORT TRADING LTD Concessionary Fares 01-Mar-2010 1,579,547.05 3HZZ Corporate Balance Sheet Items HILLINGDON HOMES Hillingdon Homes 01-Mar-2010 988,958.73 3ALS Environmental Services Group MOUCHEL TRAFFIC SUPPORT LTD Private Contractors 01-Mar-2010 113,652.67 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 01-Mar-2010 72,668.41 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 01-Mar-2010 62,038.23 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 01-Mar-2010 55,798.21 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 01-Mar-2010 49,897.00 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 01-Mar-2010 42,947.50 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 01-Mar-2010 41,892.96 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Management Fees 01-Mar-2010 41,553.66 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 01-Mar-2010 37,868.33 3ASS Social Services NATIONAL SOCIETY FOR EPILEPSY Residential Homes 01-Mar-2010 37,117.83 3ALS Environmental Services Group ENTERPRISEMOUCHEL LTD Private Contractors 01-Mar-2010 33,629.62 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 01-Mar-2010 24,526.73 3ASS Social Services CAPITA RESOURCING LTD Agency And Contract Staff 01-Mar-2010 23,085.00 3APL Planning & Community Services THE BECK THEATRE Management Fees 01-Mar-2010 21,858.00 3APL Planning & Community Services THE BECK THEATRE Management Fees 01-Mar-2010 21,858.00 3APL Planning & Community Services THE BECK THEATRE Management Fees 01-Mar-2010 19,437.83 3AED Education Children Services ROSEDALE COLLEGE Consultancy Fees 01-Mar-2010 19,335.45 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 01-Mar-2010 17,377.29 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 01-Mar-2010 13,940.62 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 01-Mar-2010 13,738.64 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 01-Mar-2010 13,301.31 3ASS Social Services NATIONAL SOCIETY FOR EPILEPSY Residential Homes 01-Mar-2010 12,631.36 3ALS Environmental Services Group SENLAC ASSOCIATES Private Contractors 01-Mar-2010 11,449.20 3ALS Environmental Services Group SENLAC ASSOCIATES Private Contractors 01-Mar-2010 11,404.20 3ASS Social Services ASCOT NURSING HOME Nursing Homes 01-Mar-2010 11,273.61 3ASS Social Services CITY OF LONDON Taxicard Scheme 01-Mar-2010 11,237.50 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ALS Environmental Services Group IMPACT Home To School / College Transport 01-Mar-2010 10,614.07 3ASS Social Services FOUR SEASONS HOMES LTD T/A NORWOOD GRNursing Homes 01-Mar-2010 10,182.56 3ASS Social Services FOUR SEASONS HOMES LTD T/A NORWOOD GRNursing Homes 01-Mar-2010 10,103.76 3ALS Environmental Services Group CYRIL SMITH Private Contractors 01-Mar-2010 10,086.94 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 01-Mar-2010 10,000.00 3ALS Environmental Services Group WSP GROUP PLC Consultancy Fees 01-Mar-2010 8,950.00 3F000 Finance & Resources KONVERGENCE CONSULTING (UK) LTD Agency And Contract Staff 01-Mar-2010 8,250.00 3ASS Social Services ST ELIZABETH'S CENTRE Grants To Voluntary Bodies 01-Mar-2010 8,108.66 3ASS Social Services ST ELIZABETH'S CENTRE Grants To Voluntary Bodies 01-Mar-2010 7,817.04 3ASS Social Services FOUR SEASONS HOMES LTD T/A NORWOOD GRNursing Homes 01-Mar-2010 7,769.24 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 01-Mar-2010 7,594.36 3ASS Social Services SPEAKING UP Consultancy Fees 01-Mar-2010 7,500.00 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 01-Mar-2010 6,807.20 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 01-Mar-2010 6,000.00 3ASS Social Services MENCAP Residential Homes 01-Mar-2010 5,872.38 3ALS Environmental Services Group SENLAC ASSOCIATES Private Contractors 01-Mar-2010 5,837.10 3ASS Social Services APPCOURT LTD Residential Homes 01-Mar-2010 5,625.92 3AHG Housing General Fund RED LOFT PARTNERSHIP Consultancy Fees 01-Mar-2010 5,500.00 3ALS Environmental Services Group GRISTWOOD & TOMS Tree Maintenance 01-Mar-2010 5,398.16 3ASS Social Services CONDOVER COLLEGE LTD Residential Homes 01-Mar-2010 5,372.72 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 01-Mar-2010 5,220.79 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 01-Mar-2010 5,200.00 3ASS Social Services MENCAP Residential Homes 01-Mar-2010 4,958.90 3ASS Social Services XISCO CONSULTING LIMITED Agency And Contract Staff 01-Mar-2010 4,750.00 3APL Planning & Community Services PETERS LTD Libraries Book Fund 01-Mar-2010 4,708.73 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 01-Mar-2010 4,602.03 3F000 Finance & Resources PATRICIA BLACKSHIRE LTD Agency And Contract Staff 01-Mar-2010 4,400.00 3ALS Environmental Services Group VIRGIN MEDIA LTD Telephones 01-Mar-2010 4,359.74 3AED Education Children Services LESLEY DERRY In House Training / Courses 01-Mar-2010 4,200.00 3ASS Social Services STONE HOUSE HOME LIMITED Nursing Homes 01-Mar-2010 4,137.60 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 01-Mar-2010 4,008.00 3ALS Environmental Services Group WSP GROUP PLC Consultancy Fees 01-Mar-2010 4,000.00 3ASS Social Services ST ELIZABETH'S CENTRE Residential Homes 01-Mar-2010 3,983.20 3ASS Social Services ST ELIZABETH'S CENTRE Grants To Voluntary Bodies 01-Mar-2010 3,908.52 3ASS Social Services SHEPHERDS BUSH HOUSING ASSOC Client Rents 01-Mar-2010 3,808.80 3GI GF Capital Other ECP ART-TECH ARCHITECTURAL SERVICES LIMITEDArchitect Fees 01-Mar-2010 3,526.00 3ASS Social Services POSITIVE LIVING LTD Grants To Voluntary Bodies 01-Mar-2010 3,210.00 3APL Planning & Community Services HAZELMERE CONSULTING LTD Consultancy Fees 01-Mar-2010 3,034.20 3APL Planning & Community Services HAZELMERE CONSULTING LTD Consultancy Fees 01-Mar-2010 3,034.20 3ALS Environmental Services Group GLASDON UK LTD Equipment Purchase 01-Mar-2010 3,000.00 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 01-Mar-2010 2,928.02 3AED Education Children Services IN-VOLVE Management Fees 01-Mar-2010 2,829.33 3AED Education Children Services IN-VOLVE Management Fees 01-Mar-2010 2,815.28 3ALS Environmental Services Group TEAM ( ENERGY AUDITING AGENCY LTD ) Electricity 01-Mar-2010 2,624.00 3ALS Environmental Services Group BDI SECURITIES LTD Cash Collection Services 01-Mar-2010 2,610.03 3ASS Social Services BRITISH GAS BUSINESS Gas 01-Mar-2010 2,601.40 3ASS Social Services FOUR SEASONS HEALTHCARE T/A EMBERBROONursing Homes 01-Mar-2010 2,554.72 3ASS Social Services FOUR SEASONS HEALTHCARE T/A EMBERBROONursing Homes 01-Mar-2010 2,554.72 3ASS Social Services FOUR SEASONS HOMES LTD T/A NORWOOD GRRespite Care 01-Mar-2010 2,468.57 3ALS Environmental Services Group VEOLIA WATER PROJECTS LTD Electricity 01-Mar-2010 2,433.59 3AED Education Children Services VIRGIN MEDIA LTD Telephones 01-Mar-2010 2,430.35 3GA GF Capital Schools TECHNOLOGY TEACHING SYSTEMS LTD Ict Equipment 01-Mar-2010 2,375.00 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 01-Mar-2010 2,205.00 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 01-Mar-2010 2,205.00 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 01-Mar-2010 2,205.00 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 01-Mar-2010 2,205.00 3ASS Social Services FREMANTLE TRUST Residential Homes 01-Mar-2010 2,200.00 3ASS Social Services FREMANTLE TRUST Residential Homes 01-Mar-2010 2,200.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 01-Mar-2010 2,184.80 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 01-Mar-2010 2,184.80 3ASS Social Services FOUR SEASONS HOMES LTD T/A NORWOOD GRNursing Homes 01-Mar-2010 2,167.77 3ALS Environmental Services Group LEAFLETS UNLIMITED Publicity 01-Mar-2010 2,144.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 01-Mar-2010 2,071.79 3ASS Social Services FOLLETT CARE LTD Residential Homes 01-Mar-2010 2,051.68 3PW Housing Revenue Account KENT COUNTY COUNCIL KCS Gas 01-Mar-2010 2,035.09 3GT GF Finance & Resources CIVICA UK LTD Applications/Sofware - Design/Prelim 01-Mar-2010 2,000.00 3GK GF Capital Planning WHAT ARCHITECTURE Architect Fees - Feasibility 01-Mar-2010 1,954.06 3ASS Social Services ROMPA Equipment Purchase 01-Mar-2010 1,921.02 3ALS Environmental Services Group J&M LAUNDERETTES STAINES LTD Clothing, Uniforms and Laundry 01-Mar-2010 1,871.23 3ALS Environmental Services Group A ROCHA UK Grounds Maint Scheduled Work 01-Mar-2010 1,864.16 3F000 Finance & Resources RSM TENON LTD Contract Fees IT Audit 01-Mar-2010 1,860.00 3ASS Social Services DESOR & CO SOLICITORS Group Legal - Disbursements 01-Mar-2010 1,845.86 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 01-Mar-2010 1,800.00 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Street Furniture 01-Mar-2010 1,729.00 3AED Education Children Services SOUTHERN ELECTRIC PLC Electricity 01-Mar-2010 1,727.78 3GK GF Capital Planning E.ON ENERGY Contract - Bld Works 01-Mar-2010 1,681.18 3D000 Deputy Chief Executive's Office KINGSLEY KNIGHT SOLICITORS L&D Training Providers 01-Mar-2010 1,650.00 3ALS Environmental Services Group NUMLOCK LIMITED T/A CONTINUITY SHOP External Training / Courses 01-Mar-2010 1,610.00 3ASS Social Services BRITISH GAS BUSINESS Gas 01-Mar-2010 1,531.82 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 01-Mar-2010 1,531.68 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 01-Mar-2010 1,486.95 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 01-Mar-2010 1,430.81 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 01-Mar-2010 1,352.96 3APL Planning & Community Services MYERSCOUGH COLLEGE Professional Training 01-Mar-2010 1,340.00 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 01-Mar-2010 1,328.90 3ALS Environmental Services Group OUGHTRED & HARRISON ( FACILITIES ) LTD Vehicle Contract Hire 01-Mar-2010 1,328.57 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 01-Mar-2010 1,325.52 3ASS Social Services PANZTEL (UK) LTD Computer Maintenance Contracts 01-Mar-2010 1,305.50 3ASS Social Services ARK CARE HOMES LTD Residential Homes 01-Mar-2010 1,286.57 3AED Education Children Services WOODLANDS NURSERY Subsidised Child Minding 01-Mar-2010 1,200.00 3PW Housing Revenue Account APEC ENVIRONMENTAL LIMITED Property Consultancy Charges 01-Mar-2010 1,170.00 3PW Housing Revenue Account VEOLIA WATER THREE VALLEYS Water Commissions 01-Mar-2010 1,152.19 3ASS Social Services YIEWSLEY & WEST DRAYTON COMMUNITY ASS Rents & Wayleaves 01-Mar-2010 1,150.00 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 01-Mar-2010 1,084.50 3APL Planning & Community Services DELTA COMPUTER SERVICES Computer Maintenance Contracts 01-Mar-2010 1,071.16 3ASS Social Services MATRIX SCM LTD Car Allowances 01-Mar-2010 1,058.43 3ALS Environmental Services Group LONDON SOUTH BANK UNIVERSITY Professional Training 01-Mar-2010 1,050.00 3ALS Environmental Services Group OUGHTRED & HARRISON ( FACILITIES ) LTD Vehicle Contract Hire 01-Mar-2010 1,040.71 3AED Education Children Services WONDERLAND NURSERY LTD Subsidised Child Minding 01-Mar-2010 1,040.00 3APL Planning & Community Services BRITISH GAS BUSINESS Gas 01-Mar-2010 1,027.32 3ASS Social Services LEXISNEXIS (AXXIA BUTTERWORTHS) External Training / Courses 01-Mar-2010 1,016.60 3ASS Social Services KAM'S AGENCY LTD Client Rents 01-Mar-2010 1,000.00 3ALS Environmental Services Group WHEEL GET YOU THERE Home To School / College Transport 01-Mar-2010 976.82 3D000 Deputy Chief Executive's Office HELEN DUGGAN L&D Training Providers 01-Mar-2010 975.00 3F000 Finance & Resources ASSOCIATED CONSULTANTS LTD Computer Equipment 01-Mar-2010 962.00 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 01-Mar-2010 961.73 3AED Education Children Services AXCIS EDUCATION LIMITED Agency And Contract Staff 01-Mar-2010 950.00 3AED Education Children Services AXCIS EDUCATION LIMITED Agency And Contract Staff 01-Mar-2010 950.00 3ASS Social Services MARIN PROPERTY INVESTMENTS LTD Residential Homes 01-Mar-2010 950.00 3ASS Social Services BRITISH GAS BUSINESS Gas 01-Mar-2010 946.49 3AED Education Children Services DAVID GILES Teachers Sessional 01-Mar-2010 937.20 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 01-Mar-2010 936.00 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 01-Mar-2010 931.19 3ASS Social Services BUPA CARE SERVICES Respite Care 01-Mar-2010 923.46 3ASS Social Services FAMILY ASSESSMENT & SUPPORT TEAM Client Rents 01-Mar-2010 922.40 3APL Planning & Community Services BRITISH GAS BUSINESS Gas 01-Mar-2010 915.85 3AED Education Children Services CHERRY PUBLISHING LTD Advertising Appointments 01-Mar-2010 875.00 3D000 Deputy Chief Executive's Office THE LOCAL DATA COMPANY LTD Marketing Expenses 01-Mar-2010 862.50 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 01-Mar-2010 852.36 3ALS Environmental Services Group KIM SOFTWARE SOLUTIONS LTD Computer Maintenance Contracts 01-Mar-2010 832.31 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 01-Mar-2010 831.32 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 01-Mar-2010 824.56 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 01-Mar-2010 821.88 3ALS Environmental Services Group MTFM LTD Other Expenses 01-Mar-2010 810.73 3GB GF Capital Leisure ROBERT J CANN Contract - Bld Works 01-Mar-2010 800.00 3ASS Social Services FOUR SEASONS HOMES LTD T/A NORWOOD GRRespite Care 01-Mar-2010 771.43 3ASS Social Services TRIPLE A EXPRESS LTD Vehicle Contract Hire 01-Mar-2010 770.90 3ALS Environmental Services Group BT ENGAGE IT LTD Computer Equipment 01-Mar-2010 734.38 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 01-Mar-2010 731.00 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 01-Mar-2010 730.05 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 01-Mar-2010 716.48 3F000 Finance & Resources ASSOCIATED CONSULTANTS LTD Computer Equipment 01-Mar-2010 700.00 3AED Education Children Services KENT COUNTY COUNCIL KCS Electricity 01-Mar-2010 691.70 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 01-Mar-2010 675.10 3ASS Social Services NEW RICOH UK Equipment Hire 01-Mar-2010 673.97 3ASS Social Services LONDON BOROUGH OF HARROW Other Expenses 01-Mar-2010 672.00 3AHG Housing General Fund KENT COUNTY COUNCIL KCS Electricity 01-Mar-2010 668.33 3ASS Social Services MSH CARE LTD Home Care 01-Mar-2010 661.61 3D000 Deputy Chief Executive's Office RECONSTRUCT LTD L&D Training Providers 01-Mar-2010 650.00 3ASS Social Services CAMPHILL VILLAGE TRUST Grants To Voluntary Bodies 01-Mar-2010 642.08 3ALS Environmental Services Group HOME COUNTIES CYCLING LIMITED External Training / Courses 01-Mar-2010 638.00 3ASS Social Services NEW RICOH UK Photocopying 01-Mar-2010 629.48 3ASS Social Services E.ON ENERGY Electricity 01-Mar-2010 620.53 3AED Education Children Services HEATHERWOOD THERAPIES LTD External Training / Courses 01-Mar-2010 600.00 3AED Education Children Services KENT COUNTY COUNCIL KCS Electricity 01-Mar-2010 592.46 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 01-Mar-2010 588.00 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 01-Mar-2010 582.00 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 01-Mar-2010 572.00 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 01-Mar-2010 569.00 3ALS Environmental Services Group NEWTOWN VEHICLE RENTALS LIMITED Vehicle Contract Hire 01-Mar-2010 545.60 3APL Planning & Community Services SIGN A RAMA Street Furniture 01-Mar-2010 535.00 3APL Planning & Community Services VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 01-Mar-2010 527.40 3AHG Housing General Fund LOTUS BENEFIT CONSULTANTS LTD Nomination Fees 01-Mar-2010 525.00 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 01-Mar-2010 512.90 3AHG Housing General Fund VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 01-Mar-2010 504.77 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 01-Mar-2010 478.17 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 01-Mar-2010 411.74 3ASS Social Services BUPA CARE SERVICES Nursing Homes 01-Mar-2010 384.77 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 01-Mar-2010 11.30 3AED Education Children Services MATRIX SCM LTD Car Allowances 01-Mar-2010 7.20 3ASS Social Services ST ELIZABETH'S CENTRE Residential Homes 01-Mar-2010 -142.26 3D000 Deputy Chief Executive's Office MDA SEARCHFLOW LTD Survey Fees 02-Mar-2010 517.54 3ASS Social Services ALLIED HEALTHCARE GROUP LTD Home Care 03-Mar-2010 147,495.71 3ALS Environmental Services Group SIEMENS FINANCIAL SERVICES LTD Finance Leasing Payments 03-Mar-2010 101,779.15 3ASS Social Services LONDON CARE PLC Home Care 03-Mar-2010 80,662.76 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 03-Mar-2010 60,099.34 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 03-Mar-2010 51,048.16 3ALS Environmental Services Group JAGGARD BAKER CLIENTS ACCOUNT Minor Works 03-Mar-2010 50,000.00 3AHG Housing General Fund WEST LONDON YMCA Grants To Voluntary Bodies 03-Mar-2010 47,829.60 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 03-Mar-2010 46,597.08 3ALS Environmental Services Group ORACLE CORPORATION UK LTD Computer Maintenance Contracts 03-Mar-2010 45,563.25 3ASS Social Services SPRING PERSONNEL LTD Agency And Contract Staff 03-Mar-2010 43,008.09 3AHG Housing General Fund STADIUM HOUSING ASSOCIATION Private Contractors 03-Mar-2010 40,000.00 3AHG Housing General Fund STONHAM Grants To Voluntary Bodies 03-Mar-2010 39,535.16 3ALS Environmental Services Group ORACLE CORPORATION UK LTD Computer Software and Licences 03-Mar-2010 38,878.63 3PW Housing Revenue Account KKM ARCHITECTS Survey Fees 03-Mar-2010 34,850.50 3AHG Housing General Fund SHEPHERDS BUSH HOUSING ASSOC Grants To 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03-Mar-2010 7,756.28 3ASS Social Services CORNERSTONE SERVICE SUPPORT LTD Residential Homes 03-Mar-2010 7,603.90 3AHG Housing General Fund ST MUNGOS ASSOCIATION Grants To Voluntary Bodies 03-Mar-2010 7,475.16 3AED Education Children Services HAPPY DAYS PRE-SCHOOL Grants 03-Mar-2010 7,427.00 3AED Education Children Services NORD ANGLIA NURSERIES LTD Grants 03-Mar-2010 7,427.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 03-Mar-2010 7,299.60 3AHG Housing General Fund HILLINGDON MIND Grants To Voluntary Bodies 03-Mar-2010 7,272.84 3AED Education Children Services HUNGRY CATERPILLAR DAY NURSERIES LTD Grants 03-Mar-2010 7,217.00 3AED Education Children Services THE YOUNG ONES LIMITED Grants 03-Mar-2010 7,008.00 3AED Education Children Services YIEWSLEY METHODIST CH PLAYGROUP Grants 03-Mar-2010 7,008.00 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 03-Mar-2010 6,979.44 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 03-Mar-2010 6,818.24 3AED 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03-Mar-2010 6,377.76 3AED Education Children Services UXBRIDGE COLLEGE NURSERY Grants 03-Mar-2010 6,276.00 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 03-Mar-2010 6,184.80 3ASS Social Services CORNERSTONE SERVICE SUPPORT LTD Residential Homes 03-Mar-2010 6,139.73 3PW Housing Revenue Account SPRING PERSONNEL LTD Agency And Contract Staff 03-Mar-2010 6,116.90 3AED Education Children Services THE MEADOWS PRE SCHOOL Grants 03-Mar-2010 6,088.00 3ASS Social Services ASCOT NURSING HOME Nursing Homes 03-Mar-2010 6,006.15 3ASS Social Services POSITIVE LIVING LTD Grants To Voluntary Bodies 03-Mar-2010 5,980.00 3PW Housing Revenue Account KENT COUNTY COUNCIL KCS Gas 03-Mar-2010 5,894.91 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 5,795.87 3AED Education Children Services TWINKLE TOTZ DAY NURSERY Grants 03-Mar-2010 5,753.00 3AED Education Children Services PREMIER NURSERY UXBRIDGE Grants 03-Mar-2010 5,627.00 3APL Planning & Community Services PENNA BARKERS Advertising Appointments 03-Mar-2010 5,522.00 3AED Education Children Services S J'S PRE SCHOOL Grants 03-Mar-2010 5,439.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 03-Mar-2010 5,412.00 3AED Education Children Services CAVENDISH MONTESSORI SCHOOL Grants 03-Mar-2010 5,335.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 03-Mar-2010 5,085.65 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 4,895.94 3AED Education Children Services ROSEDALE COLLEGE NURSERY Grants 03-Mar-2010 4,853.00 3GK GF Capital Planning STOCK ASSOCIATES LTD Fees - Construction Phase 03-Mar-2010 4,757.50 3AHG Housing General Fund CATALYST COMMUNITIES HA Grants To Voluntary Bodies 03-Mar-2010 4,709.99 3AED Education Children Services ONCE UPON A TIME Grants 03-Mar-2010 4,707.00 3ALS Environmental Services Group CITY OF LONDON Other Levies 03-Mar-2010 4,650.00 3ASS Social Services ORMSBY LODGE DAY CARE Residential Homes 03-Mar-2010 4,544.76 3ASS Social Services ORMSBY LODGE DAY CARE Residential Homes 03-Mar-2010 4,544.76 3ASS Social Services ORMSBY LODGE DAY CARE Residential Homes 03-Mar-2010 4,544.76 3PW Housing Revenue Account PAPER PROJECT ARCHITECTURE & DESIGN LTDSurvey Fees 03-Mar-2010 4,525.00 3AED Education Children Services BRIGHT SPARK MONTESSORI Grants 03-Mar-2010 4,498.00 3ASS Social Services VITALCARE SERVICES LTD Home Care 03-Mar-2010 4,476.54 3ASS Social Services TAILOR BRAIN CONSULTING LIMITED Agency And Contract Staff 03-Mar-2010 4,455.00 3AHG Housing General Fund LONDON CYRENIANS HOUSING Grants To Voluntary Bodies 03-Mar-2010 4,398.80 3AED Education Children Services LITTLE WINGS DAY NURSERY Grants 03-Mar-2010 4,393.00 3AED Education Children Services PRE SCHOOL PLAYHOUSE Grants 03-Mar-2010 4,289.00 3AED Education Children Services SOUTH RUISLIP METHODIST PLAYGROUP Grants 03-Mar-2010 4,289.00 3ASS Social Services PROSPECTS FOR YOUNG PEOPLE Respite Care 03-Mar-2010 4,232.10 3ASS Social Services FOLLOWING WHISPERS FAMILY SERVICE LTD Foster Care Agency 03-Mar-2010 4,184.38 3AED Education Children Services SHEPHERDS HILL NURSERY Grants 03-Mar-2010 4,184.00 3ALS Environmental Services Group KENT COUNTY COUNCIL SEN Recoupment travel 03-Mar-2010 4,151.04 3ASS Social Services HEALTH & CARE PTNRSHP LTD Residential Homes 03-Mar-2010 4,137.60 3AED Education Children Services SBL Computer Equipment 03-Mar-2010 4,103.04 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 4,069.64 3AED Education Children Services WESTMINSTER DRY LINING LTD T/A WESTMINSTBuilding Repairs & Decoration 03-Mar-2010 4,041.36 3AED Education Children Services BDO LLP Consultancy Fees 03-Mar-2010 4,029.00 3AHG Housing General Fund AGE CONCERN Grants To Voluntary Bodies 03-Mar-2010 4,019.68 3AED Education Children Services RAINBOW PRE-SCHOOL Grants 03-Mar-2010 4,017.00 3D000 Deputy Chief Executive's Office AIKIWAYS LIMITED Consultancy Fees 03-Mar-2010 4,000.00 3ASS Social 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PLAYGROUP Grants 03-Mar-2010 3,556.00 3AED Education Children Services ESSEX COUNTY COUNCIL Other La Recoupment 03-Mar-2010 3,522.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 03-Mar-2010 3,489.10 3AED Education Children Services THE HALL PREPARATORY SCHOOL Grants 03-Mar-2010 3,452.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 3,411.92 3ALS Environmental Services Group VOLVO FINANCIAL SERVICES Vehicle Maintenance Contract 03-Mar-2010 3,401.63 3ASS Social Services KESTREL GROVE NURSING HOME Nursing Homes 03-Mar-2010 3,400.00 3GW GF Capital Housing MONARCH ENTERPRISES LIMITED PSR Grant Paments-Non Agency 03-Mar-2010 3,396.93 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 03-Mar-2010 3,379.32 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 03-Mar-2010 3,379.32 3ASS Social Services PENNA BARKERS Advertising Appointments 03-Mar-2010 3,375.00 3AED Education Children Services PENNA BARKERS Advertising Appointments 03-Mar-2010 3,363.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 3,269.52 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 03-Mar-2010 3,180.00 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 03-Mar-2010 3,092.00 3AED Education Children Services ONCE UPON A TIME Grants 03-Mar-2010 3,033.00 3ASS Social Services PERWOOD CARS (UXB) LTD Vehicle Contract Hire 03-Mar-2010 3,015.25 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 03-Mar-2010 3,000.76 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 03-Mar-2010 3,000.76 3ASS Social Services NAS SERVICES LTD Day Care 03-Mar-2010 3,000.12 3ALS Environmental Services Group MICROFINANCE SYSTEMS LTD Computer Software and Licences 03-Mar-2010 3,000.00 3ALS Environmental Services Group CTMS Computer Software and Licences 03-Mar-2010 2,964.00 3ASS Social Services LINK FOSTERING AGENCY LTD Foster Care Agency 03-Mar-2010 2,924.96 3ASS Social Services 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STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,321.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,305.72 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 03-Mar-2010 2,301.79 3ASS Social Services OAKWOOD HOUSING Client Rents 03-Mar-2010 2,296.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 2,264.43 3ALS Environmental Services Group LINBROOK SERVICES LTD Rechargeable Works 03-Mar-2010 2,263.11 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 2,251.83 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 03-Mar-2010 2,229.96 3F000 Finance & Resources ROYAL MAIL Postage and Courier Services 03-Mar-2010 2,191.36 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,176.24 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,176.24 3ASS Social Services HIGHER LEVEL CARE Client Rents 03-Mar-2010 2,171.51 3ALS Environmental Services Group R & L PAUL WEST DRAYTON LTD Buildings Maint Day To Day 03-Mar-2010 2,156.36 3ASS Social Services HALTON SERVICES LTD Nursing Homes 03-Mar-2010 2,154.33 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 03-Mar-2010 2,145.72 3ALS Environmental Services Group BROXAP LIMITED Other Expenses 03-Mar-2010 2,130.00 3ALS Environmental Services Group CHARMAN ENVIRONMENTAL SERV LTD Private Contractors 03-Mar-2010 2,121.75 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 03-Mar-2010 2,121.66 3AED Education Children Services WEST LONDON YMCA Management Fees 03-Mar-2010 2,107.00 3ASS Social Services WEST LONDON SPECIALIST SUPPORT SERVICEDay Care 03-Mar-2010 2,106.72 3ASS Social Services WEST LONDON SPECIALIST SUPPORT SERVICEDay Care 03-Mar-2010 2,106.72 3ALS Environmental Services Group VIGLEN LTD Computer Equipment 03-Mar-2010 2,088.85 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 2,076.27 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 2,072.14 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 03-Mar-2010 2,042.58 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 2,029.47 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 03-Mar-2010 2,022.55 3ALS Environmental Services Group DURABLE LTD Buildings Maint Day To Day 03-Mar-2010 2,000.00 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 03-Mar-2010 1,964.50 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 03-Mar-2010 1,945.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 1,938.94 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 03-Mar-2010 1,938.00 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 03-Mar-2010 1,938.00 3ASS Social Services WEST LONDON SPECIALIST SUPPORT SERVICEDay Care 03-Mar-2010 1,931.16 3ASS Social Services ASPHALEIA LTD Client Support 03-Mar-2010 1,895.04 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 1,893.56 3AED Education Children Services PENNA BARKERS Advertising Appointments 03-Mar-2010 1,860.00 3ASS Social Services ALLIED HEALTHCARE GROUP LTD Home Care 03-Mar-2010 1,823.69 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Equipment Purchase 03-Mar-2010 1,796.02 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 1,788.44 3F000 Finance & Resources WILKIN CHAPMAN SOLICITORS Legal & Court Costs 03-Mar-2010 1,777.25 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 03-Mar-2010 1,767.36 3ALS Environmental Services Group JOHNSON CONTROL SYSTEMS LTD Equipment Purchase 03-Mar-2010 1,765.00 3AED Education Children Services THE AWARD SCHEME LTD Materials Purchase 03-Mar-2010 1,750.53 3ASS Social Services OAKWOOD HOUSING Client Rents 03-Mar-2010 1,722.00 3ALS Environmental Services Group TARMAC LTD Stores Issues 03-Mar-2010 1,706.04 3ALS Environmental Services Group MOUCHEL TRAFFIC SUPPORT LTD Private Contractors 03-Mar-2010 1,697.52 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 03-Mar-2010 1,680.00 3ALS Environmental Services Group PERWOOD CARS (UXB) LTD Home To School / College Transport 03-Mar-2010 1,675.32 3ASS Social Services ADOLPHUS CARE LTD Grants To Voluntary Bodies 03-Mar-2010 1,673.08 3AED Education Children Services ADL SECURITY SERVICES Security Services 03-Mar-2010 1,664.00 3ASS Social Services PENNA BARKERS Advertising 03-Mar-2010 1,648.39 3ALS Environmental Services Group FORDWAY Computer Software and Licences 03-Mar-2010 1,637.43 3ASS Social Services SIMPLY TOGETHER (COMMUNITY CARE) LTD Home Care 03-Mar-2010 1,624.56 3ASS Social Services HALTON SERVICES LTD Nursing Homes 03-Mar-2010 1,616.04 3AHG Housing General Fund LIVABILITY HOUSING Grants To Voluntary Bodies 03-Mar-2010 1,614.08 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 1,610.08 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 1,610.08 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 1,610.08 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 1,595.35 3ASS Social Services WEST LONDON SPECIALIST SUPPORT SERVICEDay Care 03-Mar-2010 1,580.04 3ASS Social Services WEST LONDON SPECIALIST SUPPORT SERVICEDay Care 03-Mar-2010 1,580.04 3ALS Environmental Services Group SALT UNION LTD Salting, Ploughing, Etc 03-Mar-2010 1,577.51 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 03-Mar-2010 1,540.00 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 03-Mar-2010 1,540.00 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 1,538.36 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 1,534.68 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 1,534.68 3AED Education Children Services VERVE VENUES LTD T/A DE VERE VENUES LTD Hire Of Halls & Rooms 03-Mar-2010 1,518.99 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 03-Mar-2010 1,516.79 3ASS Social Services CAREWATCH HILLINGDON Home Care 03-Mar-2010 1,509.60 3ALS Environmental Services Group VIRGIN MEDIA LTD Data Communication 03-Mar-2010 1,507.82 3ASS Social Services POSITIVE LIVING LTD Grants To Voluntary Bodies 03-Mar-2010 1,495.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 1,482.65 3ASS Social Services TRICHOTECH Central Legal - Legal Time 03-Mar-2010 1,470.00 3AED Education Children Services ROSEDALE COLLEGE NURSERY Grants 03-Mar-2010 1,456.00 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 03-Mar-2010 1,428.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 1,416.28 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 03-Mar-2010 1,395.62 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 03-Mar-2010 1,395.62 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 03-Mar-2010 1,373.44 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Grounds Maint Scheduled Work 03-Mar-2010 1,373.01 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 1,356.79 3ASS Social Services PENNA BARKERS Advertising Appointments 03-Mar-2010 1,353.92 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 1,343.96 3AHG Housing General Fund ANCHOR TRUST Grants To Voluntary Bodies 03-Mar-2010 1,329.94 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 1,325.75 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 1,309.90 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 1,282.89 3ALS Environmental Services Group THAMES VALLEY PUMPS LTD Private Contractors 03-Mar-2010 1,280.00 3ALS Environmental Services Group DBDA LTD Materials Purchase 03-Mar-2010 1,269.00 3ASS Social Services ALLIED HEALTHCARE GROUP LTD Home Care 03-Mar-2010 1,267.27 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 03-Mar-2010 1,254.40 3APL Planning & Community Services LOCAL TRANSPORT TODAY LTD Conference Expenses 03-Mar-2010 1,250.00 3ASS Social Services GOLDSBOROUGH HOMECARE Home Care 03-Mar-2010 1,243.10 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 03-Mar-2010 1,230.69 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 03-Mar-2010 1,224.72 3AED Education Children Services MAJOR PLAYERS Consultancy Fees 03-Mar-2010 1,189.09 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 1,171.09 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 1,168.97 3AED Education Children Services KINGSTON UNIVERSITY Training Fees 03-Mar-2010 1,156.50 3ASS Social Services KULDEEP PANESAR Client Rents 03-Mar-2010 1,155.00 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 03-Mar-2010 1,140.34 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ASS Social Services THE SHEILING TRUST Grants To Voluntary Bodies 03-Mar-2010 1,137.80 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 1,128.98 3ASS Social Services PULSE HEALTHCARE LTD Home Care 03-Mar-2010 1,127.55 3ASS Social Services HILLINGDON HOSPITAL Payments To Pct/Health 03-Mar-2010 1,120.00 3AED Education Children Services FINDEL EDUCATION LTD Toy Allowances 03-Mar-2010 1,109.60 3ASS Social Services KULDEEP PANESAR Client Rents 03-Mar-2010 1,104.60 3ASS Social Services KULDEEP PANESAR Client Rents 03-Mar-2010 1,104.60 3ASS Social Services CAREWATCH HILLINGDON Home Care 03-Mar-2010 1,096.18 3AED Education Children Services SERIOUSLY WISE PRODUCTIONS LTD Training Resources 03-Mar-2010 1,095.00 3ALS Environmental Services Group BROPHY GROUNDS MAINTENANCE LTD Equipment Purchase 03-Mar-2010 1,053.98 3AED Education Children Services GJR ASSOCIATES LTD Consultancy Fees 03-Mar-2010 1,050.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 03-Mar-2010 1,044.37 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 03-Mar-2010 1,039.53 3GD GF Capital Libraries STARBUCKS COFFEE COMPANY (UK) LTD Furniture & Equipment 03-Mar-2010 1,028.87 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 03-Mar-2010 1,025.00 3ALS Environmental Services Group SLR CONSULTING LTD Building Maint Service Contracts 03-Mar-2010 1,025.00 3APL Planning & Community Services PETERS LTD Libraries Book Fund 03-Mar-2010 1,021.02 3D000 Deputy Chief Executive's Office PENNA BARKERS Advertising-Public Notices 03-Mar-2010 1,020.80 3D000 Deputy Chief Executive's Office ARDCUMBER KING ASSOCIATES Consultancy Fees 03-Mar-2010 1,002.20 3AED Education Children Services HILLINGDON TRAINING LTD Training Fees 03-Mar-2010 1,000.00 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 03-Mar-2010 1,000.00 3PW Housing Revenue Account ARCREATION Survey Fees 03-Mar-2010 997.70 3ALS Environmental Services Group ONI PLC Equipment Purchase 03-Mar-2010 995.10 3ASS Social Services TAYLOR GORDON & CO LTD T/A PLAN PERSONNHome Care 03-Mar-2010 995.07 3ASS Social Services KULDEEP PANESAR Client Rents 03-Mar-2010 994.50 3ASS Social Services KULDEEP PANESAR Client Rents 03-Mar-2010 994.35 3ASS Social Services ALZHEIMERS SOCIETY Day Care 03-Mar-2010 992.74 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 03-Mar-2010 990.39 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 984.70 3AED Education Children Services MEADOWS PRE-SCHOOL Grants 03-Mar-2010 980.00 3ASS Social Services MALCOLM RUDDOCK Therapy 03-Mar-2010 975.00 3AED Education Children Services ACCESS EXPEDITIONS Equipment Purchase 03-Mar-2010 972.31 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 03-Mar-2010 964.04 3ASS Social Services BRITISH GAS BUSINESS Gas 03-Mar-2010 957.52 3AED Education Children Services SKIDZ 1202Teachers 03-Mar-2010 956.25 3ALS Environmental Services Group BOWARD TREE SURGERY (OXFORD) LTD Tree Maintenance 03-Mar-2010 950.00 3ALS Environmental Services Group VIRGIN MEDIA LTD Telephones 03-Mar-2010 945.01 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 03-Mar-2010 943.30 3ASS Social Services PENNA BARKERS Advertising 03-Mar-2010 943.05 3ASS Social Services PULSE HEALTHCARE LTD Home Care 03-Mar-2010 933.59 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 03-Mar-2010 930.07 3ALS Environmental Services Group PENNA BARKERS Rechargeable Works 03-Mar-2010 922.56 3ALS Environmental Services Group CLEMENTS ENVIRONMENTAL SERVICES LTD Private Contractors 03-Mar-2010 920.00 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 913.44 3ASS Social Services ASPHALEIA LTD Client Support 03-Mar-2010 912.64 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 03-Mar-2010 909.55 3ASS Social Services ENARA COMMUNITY CARE Home Care 03-Mar-2010 905.76 3PW Housing Revenue Account NOWMEDICAL Doctors Medical Consultations & Eye 03-Mar-2010 900.00 3APL Planning & Community Services SIGN A RAMA Other Expenses 03-Mar-2010 900.00 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 03-Mar-2010 893.60 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 887.46 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 871.52 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 03-Mar-2010 868.27 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 865.11 3AHG Housing General Fund NORTHGATE INFORMATION SOLUTIONS IT Contract Services 03-Mar-2010 851.00 3ALS Environmental Services Group UNIVERSITY OF WESTMINSTER Professional Training 03-Mar-2010 850.00 3ALS Environmental Services Group SIMMONSIGNS LTD Stores Purchases 03-Mar-2010 843.00 3AED Education Children Services KENT COUNTY COUNCIL KCS Gas 03-Mar-2010 840.05 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 03-Mar-2010 838.40 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 823.10 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 03-Mar-2010 822.88 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 03-Mar-2010 821.88 3AED Education Children Services WONDERLAND NURSERY LTD Grants 03-Mar-2010 819.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 03-Mar-2010 797.49 3AHG Housing General Fund CENTRAL & CECIL HOUSING TRUST Grants To Voluntary Bodies 03-Mar-2010 793.44 3AHG Housing General Fund CENTRAL & CECIL HOUSING TRUST Grants To Voluntary Bodies 03-Mar-2010 793.44 3ASS Social Services KULDEEP PANESAR Client Rents 03-Mar-2010 789.00 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 787.76 3ALS Environmental Services Group CARETECH UK LTD Building Maint Service Contracts 03-Mar-2010 786.25 3ALS Environmental Services Group SAFETYNET SOLUTIONS LTD Security Services 03-Mar-2010 786.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 783.00 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 776.16 3AED Education Children Services SERVICE FUNDS R A F NORTHOLT Grants 03-Mar-2010 770.00 3ASS Social Services LOOK AHEAD HOUSING & CARE Grants 03-Mar-2010 769.24 3ALS Environmental Services Group FIBROUS LTD Materials Purchase 03-Mar-2010 768.40 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 757.75 3ALS Environmental Services Group PULSE HEALTHCARE LTD Escorts 03-Mar-2010 753.90 3GT GF Finance & Resources BLUE BLANKET LTD Project Mgt Fees 03-Mar-2010 750.00 3D000 Deputy Chief Executive's Office KATE MOORSE L&D Training Providers 03-Mar-2010 750.00 3PW Housing Revenue Account KEVINSCOTT CONSULTANCY Survey Fees 03-Mar-2010 750.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 03-Mar-2010 743.23 3ALS Environmental Services Group PENNA BARKERS Other Expenses 03-Mar-2010 737.75 3AED Education Children Services VEGETARIAN COOKING CLASSES External Training / Courses 03-Mar-2010 736.96 3ALS Environmental Services Group PULSE HEALTHCARE LTD Escorts 03-Mar-2010 735.95 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 03-Mar-2010 732.95 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 03-Mar-2010 728.00 3AED Education Children Services JYOTI MASHRU External Training / Courses 03-Mar-2010 720.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 719.16 3F000 Finance & Resources KPR MIDLINK LTD Other Office Expenses 03-Mar-2010 705.00 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 703.46 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 699.22 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 698.07 3ALS Environmental Services Group FALCON CONSTRUCTION Equipment Purchase 03-Mar-2010 695.00 3ALS Environmental Services Group PENNA BARKERS Other Expenses 03-Mar-2010 694.42 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 03-Mar-2010 694.42 3ASS Social Services RESOURCE PARTNERS Foster Care Agency 03-Mar-2010 693.88 3ALS Environmental Services Group F G MARSHALL LTD Equipment Maintenance 03-Mar-2010 690.00 3AHG Housing General Fund ENGLISH CHURCHES HOUSING GROUP LTD Grants To Voluntary Bodies 03-Mar-2010 681.20 3ASS Social Services NORWOOD RAVENSWOOD SERVICES LTD Residential Homes 03-Mar-2010 675.79 3D000 Deputy Chief Executive's Office RETHINK Subscriptions 03-Mar-2010 675.00 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 03-Mar-2010 674.04 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 03-Mar-2010 674.04 3ASS Social Services WEST LONDON YMCA Client Rents 03-Mar-2010 668.98 3ASS Social Services WEST LONDON YMCA Client Rents 03-Mar-2010 668.98 3ASS Social Services KULDEEP PANESAR Client Rents 03-Mar-2010 662.76 3ASS Social Services KULDEEP PANESAR Client Rents 03-Mar-2010 662.76 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 658.48 3D000 Deputy Chief Executive's Office LEARNING HORIZONS L&D Training Providers 03-Mar-2010 656.00 3ALS Environmental Services Group BYTES SOFTWARE SERVICES LTD Computer Software and Licences 03-Mar-2010 655.24 3D000 Deputy Chief Executive's Office TATTERSALL TRAINING LTD L&D Training Providers 03-Mar-2010 650.00 3AED Education Children Services TOUCAN COMPUTING LTD Computer Equipment 03-Mar-2010 649.00 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 646.11 3ASS Social Services CAREWATCH HILLINGDON Home Care 03-Mar-2010 645.56 3ASS Social Services DIRECT INDEPENDENT CARE LTD Home Care 03-Mar-2010 634.62 3ALS Environmental Services Group VOLVO GROUP UK LTD Vehicle Maintenance Contract 03-Mar-2010 632.92 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 03-Mar-2010 632.20 3ASS Social Services PULSE HEALTHCARE LTD Home Care 03-Mar-2010 628.44 3APL Planning & Community Services NEW RICOH UK Other Expenses 03-Mar-2010 627.79 3ASS Social Services PENNA BARKERS Advertising 03-Mar-2010 626.66 3D000 Deputy Chief Executive's Office GTI GALLAGHER TRAINING INITIATIVES L&D Training Providers 03-Mar-2010 625.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 623.48 3ALS Environmental Services Group STORM TECHNOLOGIES LIMITED Computer Equipment 03-Mar-2010 614.20 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 03-Mar-2010 610.46 3D000 Deputy Chief Executive's Office EMA LTD L&D Training Providers 03-Mar-2010 600.00 3D000 Deputy Chief Executive's Office HILLINGDON PCT PROVIDER SERVICES L&D Training Providers 03-Mar-2010 600.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 03-Mar-2010 598.12 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 592.70 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 03-Mar-2010 587.03 3ALS Environmental Services Group CARETECH UK LTD Buildings Maint Day To Day 03-Mar-2010 586.99 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 03-Mar-2010 577.28 3ASS Social Services ASPHALEIA LTD Client Support 03-Mar-2010 570.40 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 568.15 3ASS Social Services ALZHEIMERS SOCIETY Day Care 03-Mar-2010 567.28 3ASS Social Services ALZHEIMERS SOCIETY Day Care 03-Mar-2010 567.28 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 03-Mar-2010 567.00 3ASS Social Services WALTER CLARKE(EFG) Clothing, Uniforms and Laundry 03-Mar-2010 560.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 03-Mar-2010 550.00 3ALS Environmental Services Group ROBBINGS MOTORS Vehicle Maintenance Contract 03-Mar-2010 550.00 3ALS Environmental Services Group F G MARSHALL LTD Materials Purchase 03-Mar-2010 548.28 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 544.16 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 03-Mar-2010 539.56 3GI GF Capital Other ECP PENNA BARKERS Contract - Highways Etc 03-Mar-2010 538.87 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 03-Mar-2010 536.79 3ALS Environmental Services Group CARETECH UK LTD Building Maint Service Contracts 03-Mar-2010 534.40 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 03-Mar-2010 524.99 3ASS Social Services CAREWATCH HILLINGDON Home Care 03-Mar-2010 524.17 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 524.09 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 513.31 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 03-Mar-2010 511.51 3AED Education Children Services ACTIVE CLEANING CONTRACTORS LTD Building Cleaning 03-Mar-2010 508.17 3ALS Environmental Services Group DENNIS EAGLE Vehicle Maintenance Contract 03-Mar-2010 507.94 3ASS Social Services CAREWATCH HILLINGDON Home Care 03-Mar-2010 505.98 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 502.93 3ASS Social Services SCS HOTLINE LTD Home Care 03-Mar-2010 502.28 3ALS Environmental Services Group BLACK & VEATCH CONSULTING LTD Structures External Works 03-Mar-2010 500.00 3AED Education Children Services ROBINSON FOSTER ASSOCIATES Buildings Maint Day To Day 03-Mar-2010 500.00 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 03-Mar-2010 369.96 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 03-Mar-2010 367.23 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 03-Mar-2010 321.14 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 03-Mar-2010 282.34 3ASS Social Services PENNA BARKERS Advertising Appointments 03-Mar-2010 280.00 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 03-Mar-2010 155.18 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 03-Mar-2010 151.66 3ALS Environmental Services Group PENNA BARKERS Advertising Appointments 03-Mar-2010 140.00 3APL Planning & Community Services PENNA BARKERS Advertising Appointments 03-Mar-2010 140.00 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 03-Mar-2010 137.84 3AHG Housing General Fund PENNA BARKERS Advertising Appointments 03-Mar-2010 100.00 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 03-Mar-2010 98.16 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 03-Mar-2010 88.56 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 03-Mar-2010 62.72 3AED Education Children Services PENNA BARKERS Advertising Appointments 03-Mar-2010 50.00 3ALS Environmental Services Group SIMMONSIGNS LTD Materials Purchase 03-Mar-2010 15.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Home Contributions 03-Mar-2010 -606.56 3PW Housing Revenue Account FERRING PRINTING COMPANY LTD Printing 04-Mar-2010 9,715.76 3GW GF Capital Housing BIRCH CONSTRUCTION & PROPERTY MAINTENAPSR Grant Paments-Non Agency 04-Mar-2010 8,265.60 3AED Education Children Services CHILDS PLAY PRESCHOOL GROUP Grants 04-Mar-2010 7,845.00 3PW Housing Revenue Account AON LTD Miscellaneous Insurance Premiums 04-Mar-2010 7,694.23 3AED Education Children Services UXBRIDGE CENTRE PLAYGROUP Grants 04-Mar-2010 6,590.00 3D000 Deputy Chief Executive's Office WISELY EQUINE FACILITIES Grants 04-Mar-2010 6,382.81 3AED Education Children Services ROYAL BROMPTON & HAREFIELD NHS TRUST Grants 04-Mar-2010 5,753.00 3AED Education Children Services ST VINCENTS NURSERY LTD Grants 04-Mar-2010 5,544.00 3AED Education Children Services BUFFER BEAR NURSERIES Grants 04-Mar-2010 5,021.00 3AED Education Children Services HILLINGDON COMMUNITY ASSOC Grants 04-Mar-2010 5,021.00 3ALS Environmental Services Group LONDON BOROUGH OF HAVERING SEN Recoupment travel 04-Mar-2010 3,675.00 3AED Education Children Services OAKLANDS PLAYGROUP Grants 04-Mar-2010 3,640.00 3D000 Deputy Chief Executive's Office LINDSAY JOHNSON Counsel's Fees 04-Mar-2010 2,630.63 3ASS Social Services BRUNEL LODGE GUEST HOUSE B&B Hotel Costs 04-Mar-2010 2,430.00 3AED Education Children Services CAPITA IT SERVICES ( BSF ) LIMITED Licence Fees 04-Mar-2010 2,106.18 3AED Education Children Services SWEETCROFT DAY CENTRE Grants 04-Mar-2010 2,092.00 3D000 Deputy Chief Executive's Office 1ST UXBRIDGE BOY'S BRIGADE Grants 04-Mar-2010 2,000.00 3APL Planning & Community Services HILLINGDON SWIMMING CLUB Grants 04-Mar-2010 2,000.00 3D000 Deputy Chief Executive's Office THE GIRL'S BRIGADE 1ST UXBRIDGE COMPANY Grants 04-Mar-2010 2,000.00 3AED Education Children Services GOLDSMITHS COLLEGE-UNIVESITY OF LONDONExternal Training / Courses 04-Mar-2010 1,920.00 3D000 Deputy Chief Executive's Office HAYES & HARLINGTON COMMUNITY ASSOC Grants 04-Mar-2010 1,700.00 3D000 Deputy Chief Executive's Office STONHAM Grants 04-Mar-2010 1,700.00 3D000 Deputy Chief Executive's Office MR KELVIN RUTLEDGE Counsel's Fees 04-Mar-2010 1,615.63 3GW GF Capital Housing BIRCH CONSTRUCTION & PROPERTY MAINTENAPSR Grant Paments-Non Agency 04-Mar-2010 1,586.25 3D000 Deputy Chief Executive's Office THE CAMBRIDGE LONDON GROUP LIMITED Doctors Medical Consultations & Eye 04-Mar-2010 1,457.75 3D000 Deputy Chief Executive's Office MISS ADELAIDE BENNEH Counsel's Fees 04-Mar-2010 1,408.75 3ALS Environmental Services Group CHESHIRE WEST AND CHESTER COUNCIL SEN Recoupment travel 04-Mar-2010 1,153.88 3AED Education Children Services WONDERLAND NURSERY LTD Subsidised Child Minding 04-Mar-2010 1,080.00 3ASS Social Services ACTIVE 8 SUPPORT SERVICES B&B Hotel Costs 04-Mar-2010 1,040.71 3D000 Deputy Chief Executive's Office CHARVILLE LANE YOUNG PEOPLES CENTRE Grants 04-Mar-2010 1,000.00 3D000 Deputy Chief Executive's Office HAYES HAWKS BMX CLUB Grants 04-Mar-2010 1,000.00 3D000 Deputy Chief Executive's Office MISS KULJIT BHOGAL Counsel's Fees 04-Mar-2010 940.00 3ALS Environmental Services Group COLAN LTD Materials Purchase 04-Mar-2010 930.00 3AED Education Children Services WONDERLAND NURSERY LTD Subsidised Child Minding 04-Mar-2010 900.00 3D000 Deputy Chief Executive's Office MARK FRASER Counsel's Fees 04-Mar-2010 881.25 3HSS Social Services B/S Items IBB SOLICITORS Legal & Court Costs 04-Mar-2010 846.20 3D000 Deputy Chief Executive's Office KEY PEOPLE LTD Agency And Contract Staff 04-Mar-2010 739.12 3ASS Social Services BOURNEMOUTH BOROUGH COUNCIL Respite Care 04-Mar-2010 677.80 3D000 Deputy Chief Executive's Office HILLINGDON ATHLETIC CLUB HOUSE HQ FACILI Grants 04-Mar-2010 631.00 3ASS Social Services ALL FURNITURE Furniture 04-Mar-2010 587.00 3D000 Deputy Chief Executive's Office ASSOC OF TOWN CENTRE MANAGEMENT Subscriptions 04-Mar-2010 570.00 3D000 Deputy Chief Executive's Office 1ST HILLINGDON BOYS BRIGADE COMPANY Grants 04-Mar-2010 500.00 3D000 Deputy Chief Executive's Office ALZHEIMERS SOCIETY Grants 04-Mar-2010 500.00 3D000 Deputy Chief Executive's Office ANCHOR TRUST Grants 04-Mar-2010 500.00 3APL Planning & Community Services ASIAN BOOK SHOP Libraries Book Fund 04-Mar-2010 500.00 3D000 Deputy Chief Executive's Office HEATHFIELD HOUSE Grants 04-Mar-2010 500.00 3D000 Deputy Chief Executive's Office HILLINGDON DISTRICT GUIDES Grants 04-Mar-2010 500.00 3D000 Deputy Chief Executive's Office ICELAND FOODS LTD Grants 04-Mar-2010 500.00 3D000 Deputy Chief Executive's Office ICELAND FOODS LTD Grants 04-Mar-2010 500.00 3D000 Deputy Chief Executive's Office SKYLARK COMMUNITY ASSOCIATION Grants 04-Mar-2010 500.00 3D000 Deputy Chief Executive's Office THE SALVATION ARMY HILLINGDON CORPS Grants 04-Mar-2010 500.00 3ASS Social Services ACTIVE 8 SUPPORT SERVICES Public Transport 04-Mar-2010 312.29 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 08-Mar-2010 310,649.84 3GK GF Capital Planning LEADBITTER Contract - Bld Works 08-Mar-2010 302,901.25 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Rents & Wayleaves 08-Mar-2010 193,895.25 3AHG Housing General Fund TOUCHSTONE ASSET MANAGEMENT LIMITED Rents & Wayleaves 08-Mar-2010 119,040.00 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 08-Mar-2010 93,053.52 3AHG Housing General Fund TOUCHSTONE ASSET MANAGEMENT LIMITED Rents & Wayleaves 08-Mar-2010 72,554.61 3GI GF Capital Other ECP MAKERS PARKING LIMITED Fees 08-Mar-2010 47,180.55 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 08-Mar-2010 34,204.87 3GW GF Capital Housing GROUNDWORK THAMES VALLEY LTD PSR Grant Paments-Non Agency 08-Mar-2010 32,980.00 3AED Education Children Services LONDON GRID FOR LEARNING TRUST Computer Maintenance Contracts 08-Mar-2010 30,500.00 3ALS Environmental Services Group MPM GRAFFITI-SOLUTIONS Private Contractors 08-Mar-2010 29,220.36 3ALS Environmental Services Group APOLLO CARS LTD Home To School / College Transport 08-Mar-2010 26,306.95 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Grants 08-Mar-2010 24,704.67 3AHG Housing General Fund TOUCHSTONE ASSET MANAGEMENT LIMITED Rents & Wayleaves 08-Mar-2010 24,302.85 3ASS Social Services EAST SUSSEX COUNTY COUNCIL Respite Care 08-Mar-2010 22,165.00 3ALS Environmental Services Group TWELVE'S COMPANY Home To School / College Transport 08-Mar-2010 21,733.50 3ALS Environmental Services Group FALCON CONSTRUCTION Buildings Maint Day To Day 08-Mar-2010 20,534.00 3GK GF Capital Planning REDWING CONSTRUCTION LTD Contract - Bld Works 08-Mar-2010 18,551.60 3ASS Social Services EAST SUSSEX COUNTY COUNCIL Respite Care 08-Mar-2010 17,875.00 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 08-Mar-2010 17,690.00 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 08-Mar-2010 17,354.05 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 08-Mar-2010 15,845.00 3AED Education Children Services CALYX MANAGED SERVICES LTD Data Communication 08-Mar-2010 15,833.80 3ALS Environmental Services Group MCH MINIBUSES LTD Home To School / College Transport 08-Mar-2010 15,678.45 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 08-Mar-2010 15,180.66 3F000 Finance & Resources LIBERATA UK LTD Private Contractors 08-Mar-2010 14,833.33 3ALS Environmental Services Group PREMIER CARS Home To School / College Transport 08-Mar-2010 14,219.70 3ALS Environmental Services Group REID LOGISTICS LTD Home To School / College Transport 08-Mar-2010 12,831.25 3ALS Environmental Services Group SKOOL CARZ Home To School / College Transport 08-Mar-2010 12,528.85 3GW GF Capital Housing CHARRISON DAVIS ESTATE AGENTS PSR Grant Paments-Non Agency 08-Mar-2010 11,500.00 3ALS Environmental Services Group WINGS LUXURY TRAVEL LTD Home To School / College Transport 08-Mar-2010 11,145.15 3ALS Environmental Services Group TRIDENT LOGISTICS LTD T/A CARLINE Home To School / College Transport 08-Mar-2010 10,822.02 3ALS Environmental Services Group WATFORD REFRIGERATION & AIR COND LTD Rechargeable Building Works 08-Mar-2010 10,358.00 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 08-Mar-2010 10,106.67 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 08-Mar-2010 10,072.51 3ALS Environmental Services Group APOLLO CARS LTD Escorts 08-Mar-2010 9,977.50 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 08-Mar-2010 9,500.49 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS Computer Maintenance Contracts 08-Mar-2010 9,474.57 3PW Housing Revenue Account BCHF (UK) LTD Survey Fees 08-Mar-2010 9,225.00 3AED Education Children Services SOUTH RUISLIP COMMUNITY ASSOCIATION Grants 08-Mar-2010 9,000.00 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 08-Mar-2010 8,991.00 3ALS Environmental Services Group SCHOLARS Home To School / College Transport 08-Mar-2010 8,624.09 3ALS Environmental Services Group VIRGIN MEDIA LTD Data Communication 08-Mar-2010 8,408.33 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Rents & Wayleaves 08-Mar-2010 8,270.54 3D000 Deputy Chief Executive's Office FIRST ADAPT Computer Software and Licences 08-Mar-2010 8,125.00 3AED Education Children Services MARY HARE GRAMMAR SCHOOL Ind Spec Schools Placements 08-Mar-2010 7,919.00 3ALS Environmental Services Group MOONLIGHT TRANSPORT Home To School / College Transport 08-Mar-2010 7,893.82 3D000 Deputy Chief Executive's Office STEPSTONE SOLUTIONS (UK) LTD External Training / Courses 08-Mar-2010 7,752.00 3AED Education Children Services LONDON BOROUGH OF HARROW Other Expenses 08-Mar-2010 7,736.00 3GO GF Capital Chrysalis Programme STILLWATER MANAGEMENT Contract - Bld Works 08-Mar-2010 7,225.00 3GC GF Capital Youth WEST LONDON SOMALILAND COMMUNITY Grants - Youth 08-Mar-2010 7,000.00 3ALS Environmental Services Group CLEVELAND POTASH LTD Salting, Ploughing, Etc 08-Mar-2010 6,984.96 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 08-Mar-2010 6,648.84 3ALS Environmental Services Group THE MOSAIC RESTORATION COMPANY LIMITEDBuildings Maint Day To Day 08-Mar-2010 6,615.00 3ALS Environmental Services Group BROWNE'S MINIBUS HIRE LTD Home To School / College Transport 08-Mar-2010 6,371.13 3APL Planning & Community Services TRIBAL EDUCATION LTD Consultancy Fees 08-Mar-2010 6,325.00 3ALS Environmental Services Group DIAMOND CARS Home To School / College Transport 08-Mar-2010 6,281.24 3ALS Environmental Services Group I.H.S. CORPORATION LIMITED Home To School / College Transport 08-Mar-2010 5,981.80 3ALS Environmental Services Group FALCON CONSTRUCTION Buildings Maint Day To Day 08-Mar-2010 5,900.00 3APL Planning & Community Services LONDON YOUTH GAMES LTD Subscriptions 08-Mar-2010 5,600.00 3ALS Environmental Services Group IMPERIAL COACHES LTD Home To School / College Transport 08-Mar-2010 5,334.00 3ALS Environmental Services Group ONI PLC Computer Maintenance Contracts 08-Mar-2010 5,320.00 3ALS Environmental Services Group FALCON CONSTRUCTION Buildings Maint Day To Day 08-Mar-2010 5,289.00 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 08-Mar-2010 5,032.44 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 08-Mar-2010 5,023.89 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 08-Mar-2010 5,021.31 3GC GF Capital Youth SABA Grants - Youth 08-Mar-2010 5,000.00 3ASS Social Services TAILOR BRAIN CONSULTING LIMITED Agency And Contract Staff 08-Mar-2010 4,950.00 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 08-Mar-2010 4,890.00 3ALS Environmental Services Group BLUE SKY DEVELOPMENT & REGENERATION Grounds Maint Scheduled Work 08-Mar-2010 4,709.90 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 08-Mar-2010 4,500.00 3ALS Environmental Services Group FALCON CONSTRUCTION Equipment Purchase 08-Mar-2010 4,398.00 3ASS Social Services BAAF REGISTERED CHARITY Subscriptions 08-Mar-2010 4,375.30 3AED Education Children Services TCS TUTORIAL COLLEGE LTD Ind Spec Schools Placements 08-Mar-2010 4,232.20 3ALS Environmental Services Group POWERDAY PLC Private Contractors 08-Mar-2010 3,913.40 3ASS Social Services XISCO CONSULTING LIMITED Agency And Contract Staff 08-Mar-2010 3,800.00 3ASS Social Services BRITISH GAS BUSINESS Gas 08-Mar-2010 3,785.83 3ALS Environmental Services Group THE SHIELD GUARDING CO Security Services 08-Mar-2010 3,494.53 3ALS Environmental Services Group AWARDS INTELLIGENCE LIMITED Other Expenses 08-Mar-2010 3,350.00 3AED Education Children Services LEARNING OPPORTUNITIES LTD Ind Spec Schools Placements 08-Mar-2010 3,328.61 3AED Education Children Services LEARNING OPPORTUNITIES LTD Ind Spec Schools Placements 08-Mar-2010 3,328.61 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 08-Mar-2010 3,230.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 08-Mar-2010 3,230.00 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 08-Mar-2010 3,230.00 3AED Education Children Services TCS TUTORIAL COLLEGE LTD Ind Spec Schools Placements 08-Mar-2010 3,175.00 3APL Planning & Community Services PETERS LTD Libraries Book Fund 08-Mar-2010 3,138.57 3ALS Environmental Services Group PRESTIGE CARS Home To School / College Transport 08-Mar-2010 3,063.15 3APL Planning & Community Services PRO-ACTIVE WEST LONDON Subscriptions 08-Mar-2010 3,000.00 3AED Education Children Services KAISER & KRAFT LTD Equipment Purchase 08-Mar-2010 2,794.00 3D000 Deputy Chief Executive's Office DR JOHN G MCGRATH Agency And Contract Staff 08-Mar-2010 2,792.00 3ALS Environmental Services Group NOBLET MUNICIPAL SERVICES LIMITED Vehicle Contract Hire 08-Mar-2010 2,685.00 3ALS Environmental Services Group BESSWAY TRAVEL LIMITED Home To School / College Transport 08-Mar-2010 2,625.00 3ALS Environmental Services Group TNT POST Postage and Courier Services 08-Mar-2010 2,615.12 3AED Education Children Services FUNTIMES PLAYGROUP LTD Grants 08-Mar-2010 2,563.00 3ALS Environmental Services Group RON SMITH RECYCLING LTD Private Contractors 08-Mar-2010 2,557.05 3AED Education Children Services LONDON GRID FOR LEARNING TRUST Telephones 08-Mar-2010 2,500.00 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Car Parking Fees 08-Mar-2010 2,497.74 3D000 Deputy Chief Executive's Office BUSINESS TO BUSINESS EXHIBITIONS LTD Other Supplies & Services 08-Mar-2010 2,484.00 3ALS Environmental Services Group SITEMORSE LTD Computer Software and Licences 08-Mar-2010 2,352.00 3ALS Environmental Services Group ANNODATA LTD Equipment Purchase 08-Mar-2010 2,339.06 3ALS Environmental Services Group REALLY FLEXIBLE CARE LTD Home To School / College Transport 08-Mar-2010 2,250.00 3D000 Deputy Chief Executive's Office RHUL L&D Training Providers 08-Mar-2010 2,250.00 3APL Planning & Community Services BERTRAM TRADING LTD Libraries Book Fund 08-Mar-2010 2,243.87 3ALS Environmental Services Group INITIAL WASHROOM SOLUTIONS Building Maint Service Contracts 08-Mar-2010 2,120.96 3AED Education Children Services CHICKYWICS DAY NURSERIES Grants 08-Mar-2010 2,092.00 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 08-Mar-2010 2,082.37 3APL Planning & Community Services PENNA BARKERS Advertising Appointments 08-Mar-2010 2,065.00 3ALS Environmental Services Group ISS FACILITY SERVICES LTD Building Cleaning 08-Mar-2010 2,012.00 3AED Education Children Services 3rd RUISLIP GUIDES Grants 08-Mar-2010 2,000.00 3GC GF Capital Youth HILLINGDON SOMALI WOMEN'S GROUP Grants - Youth 08-Mar-2010 2,000.00 3AED Education Children Services HORN OF AFRICA YOUTH ASSOCIATION Grants 08-Mar-2010 2,000.00 3ALS Environmental Services Group WSP GROUP PLC Consultancy Fees 08-Mar-2010 1,910.00 3ASS Social Services PENNA BARKERS Advertising Appointments 08-Mar-2010 1,905.00 3ASS Social Services KOGIE PERUMALL Consultancy Fees 08-Mar-2010 1,880.00 3ALS Environmental Services Group EDF ENERGY NETWORKS LTD Rechargeable Works 08-Mar-2010 1,825.00 3HZZ Corporate Balance Sheet Items FASSNIDGE MEMORIAL TRUST Rents & Wayleaves 08-Mar-2010 1,800.00 3F000 Finance & Resources G4S CASH SERVICES (UK) LTD Security Services 08-Mar-2010 1,773.75 3D000 Deputy Chief Executive's Office PENNA BARKERS Advertising Appointments 08-Mar-2010 1,760.00 3D000 Deputy Chief Executive's Office BELL FARM CHRISTIAN CENTRE Grants 08-Mar-2010 1,662.50 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 08-Mar-2010 1,641.75 3AED Education Children Services ROSEDALE COLLEGE NURSERY Grants 08-Mar-2010 1,630.00 3ALS Environmental Services Group AUDITORIA SERVICES LTD Building Maint Service Contracts 08-Mar-2010 1,598.00 3AED Education Children Services ONCE UPON A TIME Subsidised Child Minding 08-Mar-2010 1,538.00 3AED Education Children Services ONCE UPON A TIME Subsidised Child Minding 08-Mar-2010 1,538.00 3AED Education Children Services ONCE UPON A TIME Subsidised Child Minding 08-Mar-2010 1,500.00 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Street Furniture 08-Mar-2010 1,450.00 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 08-Mar-2010 1,418.25 3ALS Environmental Services Group FALCON CONSTRUCTION Buildings Maint Day To Day 08-Mar-2010 1,410.00 3ALS Environmental Services Group HILLINGDON COMMUNITY TRANSPORT LTD Home To School / College Transport 08-Mar-2010 1,409.52 3D000 Deputy Chief Executive's Office VERVE VENUES LTD T/A DE VERE VENUES LTD Hire Of Halls & Rooms 08-Mar-2010 1,400.00 3APL Planning & Community Services MR TERRY E KILL Teachers Sessional 08-Mar-2010 1,392.00 3ALS Environmental Services Group PERWOOD CARS (UXB) LTD Home To School / College Transport 08-Mar-2010 1,361.60 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 08-Mar-2010 1,350.00 3F000 Finance & Resources FERRET INFORMATION SYSTEMS LTD Computer Software and Licences 08-Mar-2010 1,317.50 3ASS Social Services PROBRAND Equipment Purchase 08-Mar-2010 1,311.89 3GK GF Capital Planning PAUL PHILLIPS PLUMBING & HEATING Contract - Bld Works 08-Mar-2010 1,280.00 3APL Planning & Community Services ROCK FROG Teachers Sessional 08-Mar-2010 1,274.80 3AED Education Children Services HILLINGDON ALBANIAN SPEAKING COMMUNITY Grants 08-Mar-2010 1,224.00 3D000 Deputy Chief Executive's Office KAPLAN FINANCIAL Professional Training 08-Mar-2010 1,182.01 3AED Education Children Services MARY HARE GRAMMAR SCHOOL Ind Spec Schools Placements 08-Mar-2010 1,166.00 3AED Education Children Services CAPITA CHILDRENS SERVICES External Training / Courses 08-Mar-2010 1,150.00 3AED Education Children Services BRITISH GAS BUSINESS Equipment Purchase 08-Mar-2010 1,107.99 3ASS Social Services MR ADUHAM NAWZIL Client Rents 08-Mar-2010 1,085.00 3ALS Environmental Services Group PAUL PHILLIPS PLUMBING & HEATING Buildings Maint Day To Day 08-Mar-2010 1,052.00 3ASS Social Services MATRIX SCM LTD Car Allowances 08-Mar-2010 1,050.75 3AED Education Children Services ONCE UPON A TIME Subsidised Child Minding 08-Mar-2010 1,020.00 3ALS Environmental Services Group PENNA BARKERS Advertising Appointments 08-Mar-2010 1,017.00 3AED Education Children Services WEST LONDON SOMALILAND COMMUNITY Grants 08-Mar-2010 1,000.00 3APL Planning & Community Services SIGN A RAMA Other Expenses 08-Mar-2010 975.00 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 08-Mar-2010 957.00 3AED Education Children Services AXCIS EDUCATION LIMITED Agency And Contract Staff 08-Mar-2010 950.00 3AED Education Children Services AXCIS EDUCATION LIMITED Agency And Contract Staff 08-Mar-2010 950.00 3ASS Social Services B & H BUILDERS Adaptations - Private Property 08-Mar-2010 948.00 3ALS Environmental Services Group VETSPEED LIMITED Refuse Collection 08-Mar-2010 942.88 3ASS Social Services ASPHALEIA LTD Client Support 08-Mar-2010 912.64 3ALS Environmental Services Group FALCON CONSTRUCTION Buildings Maint Day To Day 08-Mar-2010 895.00 3ASS Social Services HARROW LICENCED TAXI Vehicle Contract Hire 08-Mar-2010 884.00 3ALS Environmental Services Group HILLINGDON COMMUNITY TRANSPORT LTD Home To School / College Transport 08-Mar-2010 882.00 3AED Education Children Services ROSEDALE COLLEGE NURSERY Grants 08-Mar-2010 880.00 3ASS Social Services MARY CORRIGAN Therapy 08-Mar-2010 868.50 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 08-Mar-2010 853.62 3GK GF Capital Planning SOVEREIGN GROUP LTD Acquisition Land & Building - Survey 08-Mar-2010 851.25 3D000 Deputy Chief Executive's Office PENNA BARKERS Advertising-Public Notices 08-Mar-2010 825.40 3D000 Deputy Chief Executive's Office PENNA BARKERS Advertising-Public Notices 08-Mar-2010 825.40 3D000 Deputy Chief Executive's Office VERVE VENUES LTD T/A DE VERE VENUES LTD Hire Of Halls & Rooms 08-Mar-2010 823.83 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 08-Mar-2010 821.88 3ASS Social Services HARROW LICENCED TAXI Vehicle Contract Hire 08-Mar-2010 816.00 3AED Education Children Services CIT VENDOR FINANCE (UK) LTD Photocopying 08-Mar-2010 814.38 3ALS Environmental Services Group FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Vehicle Contract Hire 08-Mar-2010 807.50 3ALS Environmental Services Group SOUTHERN ELECTRIC PLC Electricity 08-Mar-2010 807.04 3GK GF Capital Planning MTFM LTD Contract - Bld Works 08-Mar-2010 800.00 3ALS Environmental Services Group RECYCLITE LIMITED Buildings Maint Day To Day 08-Mar-2010 800.00 3ALS Environmental Services Group GO CARS UK LTD Home To School / College Transport 08-Mar-2010 798.00 3ALS Environmental Services Group SCHOLARS Home To School / College Transport 08-Mar-2010 797.50 3ALS Environmental Services Group A J P VENN & SON Structures External Works 08-Mar-2010 790.00 3AED Education Children Services ONCE UPON A TIME Subsidised Child Minding 08-Mar-2010 788.00 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 08-Mar-2010 786.61 3AED Education Children Services PENNA BARKERS Advertising Appointments 08-Mar-2010 785.00 3ALS Environmental Services Group A J P VENN & SON Rechargeable Building Works 08-Mar-2010 780.00 3AED Education Children Services ONCE UPON A TIME Subsidised Child Minding 08-Mar-2010 780.00 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 08-Mar-2010 780.00 3AED Education Children Services ONCE UPON A TIME Subsidised Child Minding 08-Mar-2010 765.00 3AED Education Children Services ONCE UPON A TIME Subsidised Child Minding 08-Mar-2010 765.00 3AED Education Children Services ONCE UPON A TIME Subsidised Child Minding 08-Mar-2010 765.00 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Other Expenses 08-Mar-2010 731.25 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Other Expenses 08-Mar-2010 731.25 3APL Planning & Community Services UNIVERSITY OF EAST LONDON Professional qualification fees. 08-Mar-2010 724.50 3HSS Social Services B/S Items W SHERRY & SONS Funeral fees 08-Mar-2010 724.00 3AED Education Children Services ONCE UPON A TIME Subsidised Child Minding 08-Mar-2010 720.00 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 08-Mar-2010 711.68 3ALS Environmental Services Group MEM SERVICES LTD Buildings Maint Day To Day 08-Mar-2010 710.80 3D000 Deputy Chief Executive's Office CM TRAINING L&D Training Providers 08-Mar-2010 684.00 3ALS Environmental Services Group REID LOGISTICS LTD Escorts 08-Mar-2010 680.00 3AED Education Children Services SAFE TOTS LTD Equipment Purchase 08-Mar-2010 678.91 3ALS Environmental Services Group EDF ENERGY NETWORKS LTD Rechargeable Works 08-Mar-2010 670.00 3ALS Environmental Services Group METRO INSPECTION SERVICES T/A METRO SAFBuildings Maint Day To Day 08-Mar-2010 630.00 3ASS Social Services PENNA BARKERS Advertising 08-Mar-2010 626.66 3AED Education Children Services HEATHERWOOD THERAPIES LTD Training Resources 08-Mar-2010 625.00 3ALS Environmental Services Group PURCHASE POWER Postage and Courier Services 08-Mar-2010 613.00 3AED Education Children Services LONDON GRID FOR LEARNING TRUST External Training / Courses 08-Mar-2010 600.00 3ALS Environmental Services Group ONI PLC Data Communication 08-Mar-2010 594.17 3D000 Deputy Chief Executive's Office CM TRAINING L&D Training Providers 08-Mar-2010 534.00 3D000 Deputy Chief Executive's Office SALLY BALDWIN Consultancy Fees 08-Mar-2010 525.00 3AED Education Children Services THE PARENT COMPANY External Training / Courses 08-Mar-2010 521.74 3ASS Social Services EDF ENERGY 1 LTD Electricity 08-Mar-2010 519.00 3ALS Environmental Services Group MEM SERVICES LTD Private Contractors 08-Mar-2010 512.00 3PW Housing Revenue Account MATRIX SCM LTD Agency And Contract Staff 08-Mar-2010 262.50 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 08-Mar-2010 56.40 3AED Education Children Services MATRIX SCM LTD Car Allowances 08-Mar-2010 14.80 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Management Fees 10-Mar-2010 121,683.33 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Management Fees 10-Mar-2010 121,683.33 3GK GF Capital Planning PRIORY GATE LTD Contract - Bld Works 10-Mar-2010 100,872.00 3ASS Social Services BY THE BRIDGE ltd Foster Care Agency 10-Mar-2010 77,647.98 3AED Education Children Services TADLEY HORIZON SCHOOL Ind Spec Schools Placements 10-Mar-2010 57,861.36 3GO GF Capital Chrysalis Programme MEATHOP HALL ESTATE LTD T/A FHA PLAY Furniture & Equipment 10-Mar-2010 50,005.97 3ASS Social Services POSITIVE COMMUNITY CARE Residential Homes 10-Mar-2010 49,497.20 3ASS Social Services HALTON SERVICES LTD Nursing Homes 10-Mar-2010 45,018.96 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Mar-2010 44,480.40 3ASS Social Services BY THE BRIDGE ltd Foster Care Agency 10-Mar-2010 42,797.71 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Mar-2010 41,579.56 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 10-Mar-2010 41,362.83 3D000 Deputy Chief Executive's Office A2 DOMINION Other Office Expenses 10-Mar-2010 40,000.00 3ASS Social Services COPPERMILL CARE HOME Residential Homes 10-Mar-2010 34,499.56 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Mar-2010 33,399.48 3GC GF Capital Youth CLEVELAND SITESAFE LTD Contract - Bld Works 10-Mar-2010 33,305.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 10-Mar-2010 30,858.88 3ASS Social Services M.D.HOMES Nursing Homes 10-Mar-2010 30,439.12 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Mar-2010 27,355.12 3AED Education Children Services NORTHWOOD COLLEGE NURSERY Grants 10-Mar-2010 27,196.00 3ASS Social Services HAYES COTTAGE NURSING HOME Nursing Homes 10-Mar-2010 26,825.24 3GC GF Capital Youth CLEVELAND SITESAFE LTD Contract - Bld Works 10-Mar-2010 26,644.00 3ASS Social Services BUPA CARE SERVICES Nursing Homes 10-Mar-2010 26,365.89 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 10-Mar-2010 23,769.12 3AED Education Children Services ST HELENS COLLEGE Grants 10-Mar-2010 23,535.00 3ASS Social Services BUPA CARE SERVICES Nursing Homes 10-Mar-2010 22,094.40 3ASS Social Services BUPA CARE SERVICES Nursing Homes 10-Mar-2010 21,900.25 3APL Planning & Community Services CYCLEPODS LTD Grants 10-Mar-2010 21,840.00 3ASS Social Services WOODLANDS RESIDENTIAL HOME Residential Homes 10-Mar-2010 21,555.76 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 10-Mar-2010 21,000.00 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Mar-2010 20,751.48 3ASS Social Services WESSEX REGIONAL CARE LTD Residential Homes 10-Mar-2010 19,369.80 3ASS Social Services THE DISABILITIES TRUST Residential Homes 10-Mar-2010 19,058.24 3ASS Social Services MENCAP Residential Homes 10-Mar-2010 18,907.96 3ASS Social Services CENTRAL & NORTH WEST LONDON NHS FOUNDAgency And Contract Staff 10-Mar-2010 18,336.60 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 10-Mar-2010 18,214.86 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 10-Mar-2010 18,106.60 3ASS Social Services CMG HOMES LTD Residential Homes 10-Mar-2010 17,992.52 3ASS Social Services MENCAP Residential Homes 10-Mar-2010 17,193.48 3APL Planning & Community Services PETERS LTD Libraries Book Fund 10-Mar-2010 16,809.41 3ASS Social Services HILLDALES & NORTHVIEW Residential Homes 10-Mar-2010 15,465.08 3ASS Social Services VENTRY RESIDENTIAL CARE Residential Homes 10-Mar-2010 15,450.44 3ASS Social Services CMG HOMES LTD Residential Homes 10-Mar-2010 15,386.56 3AED Education Children Services ST MARTINS SCHOOL Grants 10-Mar-2010 15,167.00 3ASS Social Services THE BOYNE RESIDENTIAL CARE HOME Residential Homes 10-Mar-2010 14,931.28 3ASS Social Services ASHVIEW HOUSE Residential Homes 10-Mar-2010 14,913.04 3ASS Social Services DENEHURST CARE Residential Homes 10-Mar-2010 14,857.04 3ASS Social Services SENSE Residential Homes 10-Mar-2010 14,785.68 3ASS Social Services MENCAP Residential Homes 10-Mar-2010 14,773.20 3ASS Social Services PRIORY SECURE SERVICES LIMITED Residential Homes 10-Mar-2010 14,051.52 3ASS Social Services FARROW HOUSE LTD Respite Care 10-Mar-2010 13,863.20 3ASS Social Services FARRINGTON CARE HOMES LTD Residential Homes 10-Mar-2010 13,759.24 3ASS Social Services SEEABILITY Residential Homes 10-Mar-2010 13,713.48 3ASS Social Services BARCHESTER HEALTHCARE HOMES LTD Nursing Homes 10-Mar-2010 13,693.88 3ASS Social Services BARCHESTER HEALTHCARE HOMES LTD Nursing Homes 10-Mar-2010 13,693.88 3GG GF Capital Transport for London MAKERS PARKING LIMITED Contract - Highways Etc 10-Mar-2010 13,426.78 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Mar-2010 13,363.28 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 10-Mar-2010 13,296.48 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 10-Mar-2010 13,290.72 3ASS Social Services ST DAVIDS NURSING HOME Nursing Homes 10-Mar-2010 13,217.08 3ASS Social Services LIFE STYLE CARE (2010) PLC Residential Homes 10-Mar-2010 13,124.48 3ASS Social Services BUPA CARE SERVICES Nursing Homes 10-Mar-2010 12,965.92 3ASS Social Services M.D.HOMES Nursing Homes 10-Mar-2010 12,675.64 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Management Fees 10-Mar-2010 12,597.00 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Management Fees 10-Mar-2010 12,597.00 3ALS Environmental Services Group SAIMOL TRADING CO Stores Purchases 10-Mar-2010 12,448.80 3ASS Social Services SENSE Residential Homes 10-Mar-2010 11,976.16 3ASS Social Services FAIRHOME CARE GROUP ( WL ) LTD Nursing Homes 10-Mar-2010 11,620.00 3ASS Social Services M.D.HOMES Nursing Homes 10-Mar-2010 11,538.00 3ASS Social Services ILFORD HOMES LTD T/A SWEETCROGT RESI CAResidential Homes 10-Mar-2010 11,455.48 3ASS Social Services ROSELOCK LTD Residential Homes 10-Mar-2010 11,446.40 3ASS Social Services THE MEATH Residential Homes 10-Mar-2010 11,316.88 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 10-Mar-2010 11,235.40 3ASS Social Services WESTMINSTER HEALTH CARE LTD Nursing Homes 10-Mar-2010 10,694.82 3ASS Social Services ASHGALE HOUSE Residential Homes 10-Mar-2010 10,627.28 3ASS Social Services TRUECARE GROUP LTD Residential Homes 10-Mar-2010 10,603.92 3ASS Social Services PRECIOUS HEALTHCARE LTD Nursing Homes 10-Mar-2010 10,550.70 3ASS Social Services NORWOOD RAVENSWOOD SERVICES LTD Residential Homes 10-Mar-2010 10,483.96 3ASS Social Services KEATS HOUSE Residential Homes 10-Mar-2010 10,329.80 3AHG Housing General Fund SMART HOTELS LTD B&B Hotel Costs 10-Mar-2010 10,300.00 3AHG Housing General Fund SMART HOTELS LTD B&B Hotel Costs 10-Mar-2010 10,300.00 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 10-Mar-2010 10,269.86 3AED Education Children Services ELIZABETH JARMAN TRAINING LTD Equipment Purchase 10-Mar-2010 10,250.00 3ASS Social Services ARK CARE HOMES LTD Residential Homes 10-Mar-2010 10,164.00 3ASS Social Services CMG HOMES LTD Residential Homes 10-Mar-2010 10,060.00 3GK GF Capital Planning BURKE RICKHARDS LTD Architect Fees - Construction Phase 10-Mar-2010 10,000.00 3GW GF Capital Housing DERWENT BUILDERS LTD DF Grant Payments-Non Agency 10-Mar-2010 10,000.00 3D000 Deputy Chief Executive's Office HILLINGDON CHAMBER OF COMMERCE Grants 10-Mar-2010 10,000.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 10-Mar-2010 9,968.04 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 10-Mar-2010 9,938.57 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 10-Mar-2010 9,938.57 3ASS Social Services MENCAP Residential Homes 10-Mar-2010 9,848.80 3D000 Deputy Chief Executive's Office ECP 360 LIMITED L&D Training Providers 10-Mar-2010 9,505.00 3ASS Social Services CARING CONSULTANCY LTD Nursing Homes 10-Mar-2010 9,380.48 3ASS Social Services HAMPSHIRE AUTISTIC SOCIETY Residential Homes 10-Mar-2010 9,351.92 3AED Education Children Services SLR PROJECTS LIMITED Equipment Purchase 10-Mar-2010 9,332.70 3ASS Social Services CMG HOMES LTD Residential Homes 10-Mar-2010 9,165.48 3ASS Social Services RIGHT SUPPORT MANAGEMENT LIMITED Residential Homes 10-Mar-2010 9,160.00 3ASS Social Services WINSLOW COURT LTD Residential Homes 10-Mar-2010 9,096.20 3ASS Social Services CARE MANAGEMENT GROUP T/A MILENDO Residential Homes 10-Mar-2010 9,081.76 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Mar-2010 9,053.32 3ASS Social Services DANESWOOD Residential Homes 10-Mar-2010 9,040.64 3ASS Social Services CMG HOMES LTD Residential Homes 10-Mar-2010 9,006.72 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 10-Mar-2010 9,000.00 3GO GF Capital Chrysalis Programme STILLWATER MANAGEMENT Contract - Bld Works 10-Mar-2010 8,925.00 3ASS Social Services TRUECARE GROUP LTD Residential Homes 10-Mar-2010 8,697.92 3ASS Social Services ASHDENE HOUSE LTD Residential Homes 10-Mar-2010 8,670.24 3ASS Social Services CHATSWORTH CARE Residential Homes 10-Mar-2010 8,451.40 3AED Education Children Services ST HELEN'S SCHOOL (NURSERY) Grants 10-Mar-2010 8,368.00 3ASS Social Services CMG HOMES LTD Residential Homes 10-Mar-2010 8,303.48 3ASS Social Services SUSSEX HEALTHCARE T/A RAPKYNS CARE CENNursing Homes 10-Mar-2010 8,245.80 3PW Housing Revenue Account BCHF (UK) LTD Survey Fees 10-Mar-2010 8,000.00 3ASS Social Services PARVY HOMES LTD Residential Homes 10-Mar-2010 7,983.44 3ASS Social Services CARING HOMES HEALTHCARE GROUP Residential Homes 10-Mar-2010 7,900.00 3ALS Environmental Services Group URBIS LIGHTING LTD Materials Purchase 10-Mar-2010 7,879.20 3ASS Social Services CARING HOMES HEALTHCARE GROUP Nursing Homes 10-Mar-2010 7,800.00 3ALS Environmental Services Group IMPACT Home To School / College Transport 10-Mar-2010 7,799.94 3ASS Social Services HEREWARD COLLEGE Residential Homes 10-Mar-2010 7,726.20 3ASS Social Services SUNNYSIDE NURSING HOME LTD Nursing Homes 10-Mar-2010 7,666.28 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 10-Mar-2010 7,578.25 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 10-Mar-2010 7,578.25 3ASS Social Services GROVE CARE PARTNERSHIPS Residential Homes 10-Mar-2010 7,567.52 3GK GF Capital Planning BURKE RICKHARDS LTD Architect Fees - Construction Phase 10-Mar-2010 7,500.00 3AED Education Children Services HAPPY DAYS PRE-SCHOOL Grants 10-Mar-2010 7,427.00 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 10-Mar-2010 7,392.21 3ASS Social Services THE ACTORS' CHARITABLE TRUST Residential Homes 10-Mar-2010 7,208.32 3ASS Social Services LARKFIELD HALL LTD Residential Homes 10-Mar-2010 7,202.64 3ASS Social Services SOLOR CARE GROUP LTD Residential Homes 10-Mar-2010 7,148.48 3ASS Social Services COM. HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 10-Mar-2010 7,063.00 3ASS Social Services REACH LTD Residential Homes 10-Mar-2010 7,007.00 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 10-Mar-2010 7,000.00 3ASS Social Services COM. HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 10-Mar-2010 6,963.36 3ASS Social Services SUSSEX HEALTH CARE Residential Homes 10-Mar-2010 6,906.56 3ASS Social Services UNITED HEALTHCARE Residential Homes 10-Mar-2010 6,902.56 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 10-Mar-2010 6,847.46 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 10-Mar-2010 6,755.83 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 10-Mar-2010 6,732.92 3ASS Social Services RESIDENTIAL CARE PROVIDERS LTD Residential Homes 10-Mar-2010 6,513.48 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINResidential Homes 10-Mar-2010 6,485.28 3ALS Environmental Services Group TARGET MINIBUSES Home To School / College Transport 10-Mar-2010 6,375.15 3D000 Deputy Chief Executive's Office HILLINGDON LAW CENTRE Legal & Court Costs 10-Mar-2010 6,360.04 3ASS Social Services SENSE Residential Homes 10-Mar-2010 6,359.56 3GW GF Capital Housing GRAHAM PETERS LTD DF Grant Payments-Agency 10-Mar-2010 6,313.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 10-Mar-2010 6,296.74 3ASS Social Services REACH LTD Residential Homes 10-Mar-2010 6,279.44 3ASS Social Services CANTERBURY OAST TRUST Residential Homes 10-Mar-2010 6,277.76 3ASS Social Services RESIDENTIAL CARE SERVICES LTD Residential Homes 10-Mar-2010 6,199.28 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 10-Mar-2010 6,195.20 3ASS Social Services SCOPE Residential Homes 10-Mar-2010 6,188.68 3ASS Social Services DERWEN COLLEGE Residential Homes 10-Mar-2010 6,164.52 3ASS Social Services CMG HOMES LTD Residential Homes 10-Mar-2010 6,154.32 3ASS Social Services SCOPE Residential Homes 10-Mar-2010 6,136.96 3ASS Social Services MARIAN HOUSE NURSING HOME Nursing Homes 10-Mar-2010 5,934.04 3ASS Social Services CMG HOMES LTD Residential Homes 10-Mar-2010 5,906.72 3PW Housing Revenue Account CARLESS & ADAMS PARTNERSHIP Survey Fees 10-Mar-2010 5,903.35 3ASS Social Services MACINTYRE CARE Residential Homes 10-Mar-2010 5,826.60 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 10-Mar-2010 5,800.00 3ASS Social Services CMG HOMES LTD Residential Homes 10-Mar-2010 5,768.60 3ASS Social Services MILBURY CARE SERVICES LTD Residential Homes 10-Mar-2010 5,730.08 3ASS Social Services HEALTH & CARE PTNRSHP LTD Residential Homes 10-Mar-2010 5,686.40 3ASS Social Services MACINTYRE CARE Residential Homes 10-Mar-2010 5,626.52 3ASS Social Services MENCAP Residential Homes 10-Mar-2010 5,623.12 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 10-Mar-2010 5,611.25 3ASS Social Services ACORN VILLAGE LTD Residential Homes 10-Mar-2010 5,595.88 3GU GF Deputy Chief Executive FURNITUBES INTERNATIONAL LTD Contract - Bld Works 10-Mar-2010 5,570.00 3ASS Social Services CMG HOMES LTD Residential Homes 10-Mar-2010 5,518.08 3ALS Environmental Services Group BROWNE'S MINIBUS HIRE LTD Home To School / College Transport 10-Mar-2010 5,458.35 3ASS Social Services HEATHFIELD HOUSE Residential Homes 10-Mar-2010 5,413.84 3ASS Social Services STONHAM Residential Homes 10-Mar-2010 5,370.52 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Mar-2010 5,369.44 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Mar-2010 5,369.44 3ASS Social Services SACT (CARE SERVICES)LTD Residential Homes 10-Mar-2010 5,320.76 3ASS Social Services PRECIOUS HOMES LIMITED Grants To Voluntary Bodies 10-Mar-2010 5,320.00 3ASS Social Services LIVABILITY Residential Homes 10-Mar-2010 5,278.40 3ASS Social Services ROSELOCK LTD Residential Homes 10-Mar-2010 5,271.36 3ASS Social Services KORCARE LTD Residential Homes 10-Mar-2010 5,195.56 3ASS Social Services SENSE Residential Homes 10-Mar-2010 5,171.16 3ASS Social Services CARE MANAGEMENT GROUP T/A 14 AVENUE ROGrants To Voluntary Bodies 10-Mar-2010 5,089.80 3ASS Social Services CMG HOMES LTD Residential Homes 10-Mar-2010 5,089.72 3ASS Social Services CMG HOMES LTD Grants To Voluntary Bodies 10-Mar-2010 5,066.00 3D000 Deputy Chief Executive's Office UXBRIDGE COLLEGE EDUCATION Grants 10-Mar-2010 5,008.00 3GK GF Capital Planning BURKE RICKHARDS LTD Architect Fees - Construction Phase 10-Mar-2010 5,000.00 3ASS Social Services LIFE OPPORTUNITIES TRUST Residential Homes 10-Mar-2010 5,000.00 3ASS Social Services LIVABILITY Residential Homes 10-Mar-2010 4,940.08 3ASS Social Services CLAVERING CARE LTD Nursing Homes 10-Mar-2010 4,920.32 3ASS Social Services FREEWAYS TRUST LTD Residential Homes 10-Mar-2010 4,855.60 3ASS Social Services ASHCROFT HOUSE LTD Residential Homes 10-Mar-2010 4,847.84 3ASS Social Services MACINTYRE CARE Residential Homes 10-Mar-2010 4,825.88 3AED Education Children Services HAYDON HALL MONTESSORI NURSERY Grants 10-Mar-2010 4,707.00 3ALS Environmental Services Group BLUE SKY DEVELOPMENT & REGENERATION Grounds Maint Scheduled Work 10-Mar-2010 4,702.01 3ASS Social Services INDEPENDENCE HOMES LTD Residential Homes 10-Mar-2010 4,692.36 3AED Education Children Services ROSEDALE COLLEGE NURSERY Grants 10-Mar-2010 4,602.40 3GK GF Capital Planning STEER DAVIES GLEAVE Cdm Regulations - Engineering Serv 10-Mar-2010 4,600.00 3ASS Social Services CANTERBURY OAST TRUST Residential Homes 10-Mar-2010 4,576.20 3ASS Social Services INDEPENDENCE HOMES LTD Grants To Voluntary Bodies 10-Mar-2010 4,559.60 3AED Education Children Services DIGITAL NETWORKS Consultancy Fees 10-Mar-2010 4,550.00 3ASS Social Services ORMSBY LODGE DAY CARE Residential Homes 10-Mar-2010 4,544.76 3ASS Social Services 2 CARE UK LTD Residential Homes 10-Mar-2010 4,476.48 3ASS Social Services MENCAP Grants To Voluntary Bodies 10-Mar-2010 4,459.52 3APL Planning & Community Services TERRAQUEST SOLUTIONS LIMITED Other Supplies & Services 10-Mar-2010 4,392.50 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 10-Mar-2010 4,380.04 3ASS Social Services DORSET RESIDENTIAL HOMES Residential Homes 10-Mar-2010 4,369.24 3ASS Social Services COM. HOMES OF INTENSIVE CARE & EDUC LTD Residential Homes 10-Mar-2010 4,363.08 3ASS Social Services THE ACTORS' CHARITABLE TRUST Nursing Homes 10-Mar-2010 4,251.56 3ASS Social Services CMG HOMES LTD Residential Homes 10-Mar-2010 4,249.24 3APL Planning & Community Services BERTRAM TRADING LTD Libraries Book Fund 10-Mar-2010 4,202.84 3AED Education Children Services KIDDIECARE NURSERIES LTD Grants 10-Mar-2010 4,184.00 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Consultancy Fees 10-Mar-2010 4,156.82 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Mar-2010 4,140.96 3ASS Social Services PSYCARE HOSTELS LTD Residential Homes 10-Mar-2010 4,066.44 3ALS Environmental Services Group MET OFFICE Private Contractors 10-Mar-2010 4,033.00 3ASS Social Services SOLOR CARE GROUP LTD Residential Homes 10-Mar-2010 4,006.12 3APL Planning & Community Services DANDY BOOKSELLERS Libraries Book Fund 10-Mar-2010 4,000.00 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINResidential Homes 10-Mar-2010 3,986.12 3ASS Social Services SEYMOUR HOUSE Residential Homes 10-Mar-2010 3,963.36 3ASS Social Services MONICA CANTWELL TRUST Residential Homes 10-Mar-2010 3,916.32 3ASS Social Services COMMUNITY HOUSING & THERAPY Residential Homes 10-Mar-2010 3,900.00 3ASS Social Services HYTHE HOUSE SUPPORT LTD Foster Care Agency 10-Mar-2010 3,743.00 3ASS Social Services JEWISH CARE Residential Homes 10-Mar-2010 3,732.88 3ASS Social Services BAYTREES RESIDENTIAL HOME Residential Homes 10-Mar-2010 3,712.96 3ASS Social Services BENEDICT HOME Residential Homes 10-Mar-2010 3,692.24 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 10-Mar-2010 3,667.92 3AED Education Children Services CCS MEDIA LTD Computer Equipment 10-Mar-2010 3,609.94 3AED Education Children Services HILLINGDON TRAINING LTD Consultancy Fees 10-Mar-2010 3,600.00 3ASS Social Services MINSTEAD TRAINING PROJECT LTD Grants To Voluntary Bodies 10-Mar-2010 3,563.00 3AED Education Children Services CAVENDISH MONTESSORI SCHOOL Grants 10-Mar-2010 3,556.40 3PW Housing Revenue Account BCHF (UK) LTD Survey Fees 10-Mar-2010 3,555.00 3ASS Social Services PURLEY PARK TRUST LTD Residential Homes 10-Mar-2010 3,545.00 3ASS Social Services STALLCOMBE HOUSE Residential Homes 10-Mar-2010 3,544.80 3AED Education Children Services 4 STREET NURSERY Grants 10-Mar-2010 3,520.00 3ASS Social Services SCOPE Residential Homes 10-Mar-2010 3,512.92 3ASS Social Services THE REGARD PARTNERSHIP LTD Residential Homes 10-Mar-2010 3,407.32 3ASS Social Services KESTREL GROVE NURSING HOME Nursing Homes 10-Mar-2010 3,400.00 3ASS Social Services MARIAN HOUSE NURSING HOME Residential Homes 10-Mar-2010 3,333.84 3APL Planning & Community Services BRUNEL UNIVERSITY Subscriptions 10-Mar-2010 3,250.00 3ASS Social Services CRAEGMOOR HOMES LTD RE SUPPORTED LIVINResidential Homes 10-Mar-2010 3,241.48 3ASS Social Services LIVABILITY Residential Homes 10-Mar-2010 3,218.32 3QA Capital Housing Revenue Account VECTOR RESOURCING LTD Project Mgt Fees 10-Mar-2010 3,140.00 3ASS Social Services BUPA CARE SERVICES Nursing Homes 10-Mar-2010 3,139.12 3AED Education Children Services BUSY BEES CHILDRENS DAY NURSERY (HILLINGGrants 10-Mar-2010 3,138.00 3AED Education Children Services LITTLEBROOK NURSERY LTD Grants 10-Mar-2010 3,138.00 3AED Education Children Services ONCE UPON A TIME Grants 10-Mar-2010 3,138.00 3AED Education Children Services ONCE UPON A TIME Grants 10-Mar-2010 3,138.00 3AED Education Children Services ROSEWOOD MONTESSORI NURSERY SCH Grants 10-Mar-2010 3,138.00 3AED Education Children Services WONDERLAND NURSERY LTD Grants 10-Mar-2010 3,138.00 3AED Education Children Services WOODLODGE MONTESSORI SCHOOL Grants 10-Mar-2010 3,138.00 3AED Education Children Services PAUL PHILLIPS PLUMBING & HEATING Gas 10-Mar-2010 3,100.00 3APL Planning & Community Services BRUNEL UNIVERSITY Educational Visits/Trips Etc 10-Mar-2010 3,000.00 3ASS Social Services LYNDA CRELLIN Consultancy Fees 10-Mar-2010 3,000.00 3AED Education Children Services ROSEDALE COLLEGE External Training / Courses 10-Mar-2010 3,000.00 3PW Housing Revenue Account WHITELAW TURKINGTON Survey Fees 10-Mar-2010 3,000.00 3ASS Social Services WOODLANDS RESIDENTIAL HOME Residential Homes 10-Mar-2010 2,985.71 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 10-Mar-2010 2,945.00 3ASS Social Services PRIME LIFE PLC Residential Homes 10-Mar-2010 2,911.68 3ASS Social Services PRIME LIFE PLC Residential Homes 10-Mar-2010 2,895.20 3ASS Social Services DIGNITY GROUP Residential Homes 10-Mar-2010 2,892.64 3ASS Social Services ASCOT RESIDENTIAL HOMES LTD Nursing Homes 10-Mar-2010 2,887.36 3ASS Social Services KEY HOUSING ASSOCIATION Grants To Voluntary Bodies 10-Mar-2010 2,886.88 3ALS Environmental Services Group COURTNEY LANG Buildings Maint Day To Day 10-Mar-2010 2,876.40 3ALS Environmental Services Group ORACLE CORPORATION UK LTD Computer Maintenance Contracts 10-Mar-2010 2,821.43 3ASS Social Services RESTFUL HOMES GROUP Nursing Homes 10-Mar-2010 2,776.00 3ASS Social Services ASHTON CARE GROUP Nursing Homes 10-Mar-2010 2,740.00 3APL Planning & Community Services PETERS LTD Books 10-Mar-2010 2,724.02 3ASS Social Services CHERVIL COTTAGE Residential Homes 10-Mar-2010 2,720.00 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 10-Mar-2010 2,690.00 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Mar-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Mar-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Mar-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Mar-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Mar-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Mar-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Mar-2010 2,684.72 3ASS Social Services ABILITY HOUSING ASSOCIATION Private Contractors 10-Mar-2010 2,684.72 3ASS Social Services DIAMOND CARE (2000) LTD Residential Homes 10-Mar-2010 2,647.60 3ASS Social Services MACINTYRE CARE Residential Homes 10-Mar-2010 2,631.64 3ASS Social Services NORTH VIEW RESDNTL CARE HOME Adult Health Care 10-Mar-2010 2,620.28 3AED Education Children Services UXBRIDGE COLLEGE NURSERY Grants 10-Mar-2010 2,615.00 3ASS Social Services WIMBORNE HOUSE LTD Residential Homes 10-Mar-2010 2,600.00 3ASS Social Services QUANTUM CARE LTD Residential Homes 10-Mar-2010 2,583.04 3ASS Social Services PRIME LIFE PLC Residential Homes 10-Mar-2010 2,548.36 3ASS Social Services BLACK SWAN INTERNATIONAL LTD Residential Homes 10-Mar-2010 2,530.24 3ASS Social Services THE WILLOWS NURSING & RESI HOME Residential Homes 10-Mar-2010 2,516.20 3AED Education Children Services PRE SCHOOL PLAYHOUSE Grants 10-Mar-2010 2,510.40 3AED Education Children Services TWINKLE TOTZ DAY NURSERY Grants 10-Mar-2010 2,510.40 3ASS Social Services RICHMOND FELLOWSHIP Residential Homes 10-Mar-2010 2,465.20 3ASS Social Services ROSHINI CARE HOME Residential Homes 10-Mar-2010 2,435.72 3ASS Social Services CHAMPIONS PLACE Residential Homes 10-Mar-2010 2,418.16 3AED Education Children Services BYRON ADVERTISING LTD Advertising Appointments 10-Mar-2010 2,410.56 3AED Education Children Services MOUNT VERNON NURSERY Grants 10-Mar-2010 2,405.80 3ASS Social Services TOWER HOUSE RESIDENTIAL HOME Residential Homes 10-Mar-2010 2,401.44 3ASS Social Services CMG HOMES LTD Residential Homes 10-Mar-2010 2,394.00 3ASS Social Services DERRIFORD HOUSE LTD T/A THE HOMESTEAD Residential Homes 10-Mar-2010 2,364.88 3ASS Social Services ADELAIDE NURSING HOME LTD Nursing Homes 10-Mar-2010 2,340.00 3ASS Social Services MACINTYRE CARE Residential Homes 10-Mar-2010 2,339.48 3ASS Social Services BARCHESTER H/CARE T/A HETHERSETT HALL Residential Homes 10-Mar-2010 2,320.72 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 10-Mar-2010 2,307.76 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 10-Mar-2010 2,307.76 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 10-Mar-2010 2,307.76 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 10-Mar-2010 2,307.76 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 10-Mar-2010 2,307.76 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 10-Mar-2010 2,307.76 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Mar-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Mar-2010 2,305.72 3ASS Social Services LIFE STYLE CARE (2010) PLC Nursing Homes 10-Mar-2010 2,305.72 3ASS Social Services IMAGLO LTD Residential Homes 10-Mar-2010 2,290.64 3ALS Environmental Services Group YES DINING LIMITED Catering 10-Mar-2010 2,231.40 3ASS Social Services CARE HOMES OF DISTINCTION LTD Nursing Homes 10-Mar-2010 2,200.00 3ASS Social Services CARING CONSULTANCY LTD Residential Homes 10-Mar-2010 2,200.00 3ASS Social Services BAKERS COURT NURSING CENTRE Nursing Homes 10-Mar-2010 2,179.92 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 10-Mar-2010 2,170.00 3ASS Social Services BLACKFAULDS HOUSE NURSING HOME Residential Homes 10-Mar-2010 2,160.40 3ASS Social Services LANGLEY NURSING HOME Nursing Homes 10-Mar-2010 2,154.72 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 10-Mar-2010 2,154.72 3ASS Social Services LINKAGE COMMUNITY TRUST Residential Homes 10-Mar-2010 2,150.04 3ASS Social Services SUSSEX TIKVAH Residential Homes 10-Mar-2010 2,143.48 3ASS Social Services PRECIOUS HEALTHCARE LTD Nursing Homes 10-Mar-2010 2,140.72 3ASS Social Services PRECIOUS HEALTHCARE LTD Nursing Homes 10-Mar-2010 2,140.72 3ASS Social Services PRECIOUS HEALTHCARE LTD Nursing Homes 10-Mar-2010 2,140.72 3ASS Social Services PRECIOUS HEALTHCARE LTD Nursing Homes 10-Mar-2010 2,140.72 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 10-Mar-2010 2,131.19 3ASS Social Services BARTON LODGE Residential Homes 10-Mar-2010 2,109.28 3AED Education Children Services ATOMWIDE LTD Licence Fees 10-Mar-2010 2,100.00 3ASS Social Services KENWARD TRUST Residential Homes 10-Mar-2010 2,100.00 3ASS Social Services MEERA NURSING HOME LTD Nursing Homes 10-Mar-2010 2,097.24 3ALS Environmental Services Group DR H K BHATTANI Consultancy Fees 10-Mar-2010 2,095.50 3AED Education Children Services NORD ANGLIA NURSERIES LTD Grants 10-Mar-2010 2,092.00 3AED Education Children Services THE HALL PREPARATORY SCHOOL Grants 10-Mar-2010 2,092.00 3AED Education Children Services THE YOUNG ONES LIMITED Grants 10-Mar-2010 2,092.00 3AED Education Children Services WOODLANDS NURSERY Grants 10-Mar-2010 2,092.00 3ASS Social Services QUANTUM CARE LTD Residential Homes 10-Mar-2010 2,071.04 3ASS Social Services BEN MOTOR & ALLIED TRADES BENVOLENT FUNNursing Homes 10-Mar-2010 2,070.48 3ASS Social Services GUINESS CARE AND SUPPORT Nursing Homes 10-Mar-2010 2,070.48 3ASS Social Services ABBEYFIELD EAST LONDON EXTRA CARE SOCIEResidential Homes 10-Mar-2010 2,067.20 3ASS Social Services BUPA CARE SERVICES Nursing Homes 10-Mar-2010 2,063.20 3ASS Social Services COXWELL HOMES LTD Nursing Homes 10-Mar-2010 2,057.28 3APL Planning & Community Services BRITISH GAS BUSINESS Gas 10-Mar-2010 2,047.75 3ASS Social Services GRACE MANOR CARE LTD Nursing Homes 10-Mar-2010 2,042.20 3ASS Social Services CARE HOMES OF DISTINCTION LTD Residential Homes 10-Mar-2010 2,000.00 3ASS Social Services DOWN LODGE RESIDENTIAL CARE HOME Residential Homes 10-Mar-2010 2,000.00 3ASS Social Services QUEEN ALEXANDRA Residential Homes 10-Mar-2010 1,977.44 3ASS Social Services HILLSIDE CARE HOME Residential Homes 10-Mar-2010 1,963.40 3D000 Deputy Chief Executive's Office LEACH CONSULTING & ASSOCIATES L&D Training Providers 10-Mar-2010 1,950.00 3ASS Social Services APOLLO CARS LTD Vehicle Contract Hire 10-Mar-2010 1,946.00 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 10-Mar-2010 1,945.00 3ALS Environmental Services Group HILLINGDON COMMUNITY TRANSPORT LTD Home To School / College Transport 10-Mar-2010 1,912.92 3ASS Social Services PENGWERN COLLEGE Residential Homes 10-Mar-2010 1,909.00 3PW Housing Revenue Account OPEN COMMUNITIES LTD Consultancy Fees 10-Mar-2010 1,900.00 3F000 Finance & Resources ROYAL MAIL GROUP PLC Postage and Courier Services 10-Mar-2010 1,883.57 3AED Education Children Services ONCE UPON A TIME Grants 10-Mar-2010 1,882.80 3ASS Social Services MARYLAND RESIDENTIAL HOME Residential Homes 10-Mar-2010 1,876.08 3ASS Social Services HIGHMEAD HOUSE CARE HOME Residential Homes 10-Mar-2010 1,870.88 3ASS Social Services GOLDENCARE UK LTD T/A RATHGAR RESIDENT Residential Homes 10-Mar-2010 1,864.64 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 10-Mar-2010 1,857.72 3ASS Social Services APOLLO CARS LTD Vehicle Contract Hire 10-Mar-2010 1,850.00 3ASS Social Services WOODLANDS RESIDENTIAL HOME Residential Homes 10-Mar-2010 1,845.04 3ASS Social Services BARCHESTER HEALTHCARE LTD Nursing Homes 10-Mar-2010 1,843.04 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 10-Mar-2010 1,843.00 3ASS Social Services SEVA CARE LTD Residential Homes 10-Mar-2010 1,841.84 3ASS Social Services NIRAM INVESTMENTS LTD T/AS WIDECOMBE NUNursing Homes 10-Mar-2010 1,840.00 3ASS Social Services PILGRIM HOMES Residential Homes 10-Mar-2010 1,812.96 3ASS Social Services BURNHAM NURSING &RES HOME Nursing Homes 10-Mar-2010 1,734.24 3ASS Social Services R S & S S GIDAR T/A THE TUDORS Residential Homes 10-Mar-2010 1,730.24 3ALS Environmental Services Group CITY & WEST END SOLUTIONS LTD Computer Equipment 10-Mar-2010 1,724.35 3AED Education Children Services MCMILLAN EARLY CHILDHOOD CENTRE Subsidised Child Minding 10-Mar-2010 1,715.00 3ALS Environmental Services Group MAYFLOWER TRAVEL Home To School / College Transport 10-Mar-2010 1,710.00 3ASS Social Services LIVING WITH CARE LTD Nursing Homes 10-Mar-2010 1,687.24 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 10-Mar-2010 1,680.00 3ASS Social Services CHALCRAFT HALL CARE HOME Residential Homes 10-Mar-2010 1,677.00 3ASS Social Services SILVER BIRCHES CARE HOME Residential Homes 10-Mar-2010 1,675.08 3ALS Environmental Services Group PITNEY BOWES FINANCE PLC Computer Lease/Rentals 10-Mar-2010 1,662.05 3ASS Social Services BETHANY RESIDENTIAL HOME Residential Homes 10-Mar-2010 1,640.00 3ASS Social Services PHOENIX CARE CENTRE Residential Homes 10-Mar-2010 1,632.00 3ALS Environmental Services Group BACA Materials Purchase 10-Mar-2010 1,600.00 3ASS Social Services METHODIST HOMES FOR THE AGED Nursing Homes 10-Mar-2010 1,597.60 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 10-Mar-2010 1,573.56 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 10-Mar-2010 1,573.56 3AED Education Children Services GROWING TREE NURSERY Grants 10-Mar-2010 1,569.00 3AED Education Children Services ROSEDALE COLLEGE NURSERY Subsidised Child Minding 10-Mar-2010 1,538.00 3ASS Social Services BUPA CARE SERVICES Residential Homes 10-Mar-2010 1,531.40 3ASS Social Services BUPA CARE SERVICES Residential Homes 10-Mar-2010 1,531.40 3ASS Social Services BUPA CARE SERVICES Residential Homes 10-Mar-2010 1,531.40 3ASS Social Services NICHOLAS JAMES CARE HOMES LTD Residential Homes 10-Mar-2010 1,530.24 3ASS Social Services BUPA CARE SERVICES Residential Homes 10-Mar-2010 1,500.24 3ALS Environmental Services Group LOTSA CIC Subscriptions 10-Mar-2010 1,500.00 3ASS Social Services BRAMBLES RESPITE CARE CENTRE Respite Care 10-Mar-2010 1,481.40 3AED Education Children Services BRIGHT SPARK MONTESSORI Grants 10-Mar-2010 1,464.40 3AED Education Children Services WONDERLAND NURSERY LTD Grants 10-Mar-2010 1,464.40 3ALS Environmental Services Group ROYAL MAIL Postage and Courier Services 10-Mar-2010 1,450.00 3ASS Social Services HICARE LTD Residential Homes 10-Mar-2010 1,440.96 3ASS Social Services KALBRO CARE UK LTD Residential Homes 10-Mar-2010 1,420.00 3F000 Finance & Resources RSM TENON LTD Contract Fees IT Audit 10-Mar-2010 1,395.00 3ALS Environmental Services Group CLEVELAND POTASH LTD Salting, Ploughing, Etc 10-Mar-2010 1,385.76 3ASS Social Services CROSFIELD HOUSE LTD T/A CROSFIELD HOUSEResidential Homes 10-Mar-2010 1,372.40 3AED Education Children Services SOUTHERN ELECTRIC PLC Electricity 10-Mar-2010 1,361.67 3ASS Social Services NEWHAVEN RESIDENTIAL CARE HOME Residential Homes 10-Mar-2010 1,341.04 3F000 Finance & Resources BARRON MCCANN PAYMENTS LIMITED Computer Equipment 10-Mar-2010 1,339.05 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Parking Signs & Road Markings 10-Mar-2010 1,336.65 3APL Planning & Community Services STARBUCKS COFFEE COMPANY (UK) LTD Food and Bar Purchases 10-Mar-2010 1,327.76 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 10-Mar-2010 1,325.00 3AED Education Children Services SUGGETTCOACHING Consultancy Fees 10-Mar-2010 1,290.00 3AED Education Children Services SUGGETTCOACHING Consultancy Fees 10-Mar-2010 1,290.00 3AED Education Children Services UXBRIDGE COLLEGE NURSERY Subsidised Child Minding 10-Mar-2010 1,290.00 3AED Education Children Services KENT COUNTY COUNCIL KCS Gas 10-Mar-2010 1,266.91 3D000 Deputy Chief Executive's Office PENNA BARKERS Newspapers & Other Publication 10-Mar-2010 1,253.33 3AED Education Children Services JOHN DEWHURST SCHOOL LEADERSHIP CONSUConsultancy Fees 10-Mar-2010 1,225.00 3ASS Social Services WINDMILL CARE HOME Residential Homes 10-Mar-2010 1,184.52 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 10-Mar-2010 1,183.96 3ASS Social Services ORDINARY LIVING LTD Grants To Voluntary Bodies 10-Mar-2010 1,176.88 3ASS Social Services GENER8 FINANCE LTD Agency And Contract Staff 10-Mar-2010 1,162.08 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 10-Mar-2010 1,149.01 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 10-Mar-2010 1,148.86 3ASS Social Services MENCAP Grants To Voluntary Bodies 10-Mar-2010 1,127.84 3ALS Environmental Services Group STORM TECHNOLOGIES LIMITED Computer Equipment 10-Mar-2010 1,086.67 3AED Education Children Services PREMIER NURSERY W/DRAYTON Grants 10-Mar-2010 1,046.00 3AED Education Children Services SUNDEW MONTESSORI NURSERY SCHOOL Grants 10-Mar-2010 1,046.00 3AED Education Children Services THE MEADOWS PRE SCHOOL Grants 10-Mar-2010 1,046.00 3AED Education Children Services TINY GEMS Grants 10-Mar-2010 1,046.00 3AED Education Children Services UXBRIDGE COLLEGE NURSERY Subsidised Child Minding 10-Mar-2010 1,040.00 3ALS Environmental Services Group DR R M CHAMBERS Consultancy Fees 10-Mar-2010 1,039.50 3ALS Environmental Services Group MRS DIANE TIGG Consultancy Fees 10-Mar-2010 1,023.05 3ASS Social Services BARLOGH GUEST HOUSE Client Rents 10-Mar-2010 1,015.00 3AED Education Children Services CCS MEDIA LTD Computer Equipment 10-Mar-2010 1,004.75 3ALS Environmental Services Group BLUE BLANKET LTD Project Mgt Fees 10-Mar-2010 1,000.00 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 10-Mar-2010 989.10 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 10-Mar-2010 977.17 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 10-Mar-2010 974.41 3ASS Social Services NEWLON HOUSING TRUST Client Rents 10-Mar-2010 970.71 3GK GF Capital Planning SIGN A RAMA Contract - Bld Works 10-Mar-2010 957.50 3AED Education Children Services LADY BANKES EARLY YEARS EDUC CTR Grants 10-Mar-2010 941.40 3AED Education Children Services LITTLE WINGS DAY NURSERY Grants 10-Mar-2010 941.40 3AED Education Children Services DAWKES MUSIC LTD Equipment Purchase 10-Mar-2010 940.21 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 10-Mar-2010 936.00 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 10-Mar-2010 922.50 3ASS Social Services FAMILY ASSESSMENT & SUPPORT TEAM Client Rents 10-Mar-2010 922.40 3ASS Social Services THE ARTEMIS TEAM LTD Client Rents 10-Mar-2010 920.00 3ASS Social Services THE ARTEMIS TEAM LTD Client Rents 10-Mar-2010 920.00 3ALS Environmental Services Group AGRICULTURAL & ESTATE SERVICES LTD Grounds Maint Scheduled Work 10-Mar-2010 910.00 3APL Planning & Community Services QPR IN THE COMMUNITY TRUST Sports Instruction 10-Mar-2010 900.00 3AED Education Children Services PALM GRAPHICS LTD Printing 10-Mar-2010 850.00 3ALS Environmental Services Group DATA IMAGING & ARCHIVING COMPANY LIMITEDPrivate Contractors 10-Mar-2010 830.43 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 10-Mar-2010 821.88 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 10-Mar-2010 819.00 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 10-Mar-2010 816.81 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 10-Mar-2010 807.94 3D000 Deputy Chief Executive's Office IMPACT HEALTH & SOCIAL CARE TRAINING L&D Training Providers 10-Mar-2010 795.00 3AED Education Children Services LADY BANKES EARLY YEARS EDUC CTR Subsidised Child Minding 10-Mar-2010 780.00 3AED Education Children Services LADY BANKES EARLY YEARS EDUC CTR Subsidised Child Minding 10-Mar-2010 780.00 3AED Education Children Services ROSEDALE COLLEGE NURSERY Subsidised Child Minding 10-Mar-2010 780.00 3AED Education Children Services ROSEDALE COLLEGE NURSERY Subsidised Child Minding 10-Mar-2010 780.00 3AED Education Children Services MCMILLAN EARLY CHILDHOOD CENTRE Subsidised Child Minding 10-Mar-2010 765.00 3AED Education Children Services ROSEDALE COLLEGE NURSERY Subsidised Child Minding 10-Mar-2010 765.00 3AED Education Children Services ROSEDALE COLLEGE NURSERY Subsidised Child Minding 10-Mar-2010 765.00 3AED Education Children Services ROSEDALE COLLEGE NURSERY Subsidised Child Minding 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573.65 3ALS Environmental Services Group AVS SERVICES Vehicle Fuel Costs 10-Mar-2010 568.21 3ASS Social Services KENT COUNTY COUNCIL KCS Electricity 10-Mar-2010 561.89 3ALS Environmental Services Group LAVENDON ACCESS SERVICES ( UK ) LTD Vehicle Contract Hire 10-Mar-2010 550.18 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 10-Mar-2010 550.00 3AED Education Children Services PROJECT SAFE AREA LTD Consultancy Fees 10-Mar-2010 550.00 3ASS Social Services WOODLANDS RESIDENTIAL HOME Respite Care 10-Mar-2010 550.00 3AED Education Children Services MRS C KELLY Subsidised Child Minding 10-Mar-2010 540.00 3AED Education Children Services THE MEADOWS PRE SCHOOL Subsidised Child Minding 10-Mar-2010 540.00 3ASS Social Services RENTOKIL PEST CONTROL Pest Control 10-Mar-2010 535.00 3AED Education Children Services WONDERLAND NURSERY LTD Subsidised Child Minding 10-Mar-2010 532.00 3AED Education Children Services HONEY BEARS MONTESSORI Grants 10-Mar-2010 523.00 3AED Education Children Services HUNGRY CATERPILLAR DAY NURSERIES LTD Grants 10-Mar-2010 523.00 3AED Education Children Services S J'S PRE SCHOOL Grants 10-Mar-2010 523.00 3AED Education Children Services ST VINCENTS NURSERY LTD Grants 10-Mar-2010 523.00 3AED Education Children Services KENT COUNTY COUNCIL KCS Electricity 10-Mar-2010 521.53 3AED Education Children Services MRS FAY SHELTON Subsidised Child Minding 10-Mar-2010 520.00 3ASS Social Services THE ARTEMIS TEAM LTD Client Rents 10-Mar-2010 520.00 3ALS Environmental Services Group THAMES WATER UTILITIES LTD Water Rates & Sewerage 10-Mar-2010 510.31 3ALS Environmental Services Group SAFETYNET SOLUTIONS LTD Equipment Purchase 10-Mar-2010 507.00 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 10-Mar-2010 503.12 3ASS Social Services NISBETS Furniture 10-Mar-2010 501.86 3AED Education Children Services LEARNING WITHOUT FRONTIERS External Training / Courses 10-Mar-2010 501.50 3AHG Housing General Fund ASHLEY & WEBB LIMITED Nomination Fees 10-Mar-2010 500.00 3AED Education Children Services IMPERIAL COACHES LTD Day Trips 10-Mar-2010 500.00 3AHG Housing General Fund PHILLIP LAURENCE ESTATE AGENTS Nomination Fees 10-Mar-2010 500.00 3ASS Social Services KENWARD TRUST Residential Home Charges 10-Mar-2010 156.47 3ASS Social Services BT ENGAGE IT LTD Computer Equipment 10-Mar-2010 92.59 3ASS Social Services STORM TECHNOLOGIES LIMITED Computer Equipment 10-Mar-2010 22.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Home Charges 10-Mar-2010 -160.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Home Charges 10-Mar-2010 -160.00 3ASS Social Services BUPA CARE SERVICES Nursing Home Contributions 10-Mar-2010 -1192.00 3ASS Social Services BUPA CARE SERVICES Nursing Home Contributions 10-Mar-2010 -1440.00 3ASS Social Services CARE PERSPECTIVES Residential Homes 11-Mar-2010 56,813.20 3GO GF Capital Chrysalis Programme WICKSTEED LEISURE LTD Furniture & Equipment 11-Mar-2010 12,544.00 3D000 Deputy Chief Executive's Office RUISLIP & NORTHWOOD OLD FOLKS ASSOC Grants 11-Mar-2010 11,163.00 3D000 Deputy Chief Executive's Office AIK SAATH Other Supplies & Services 11-Mar-2010 10,980.00 3D000 Deputy Chief Executive's Office AIK SAATH Other Supplies & Services 11-Mar-2010 8,825.00 3PW Housing Revenue Account AON LTD Miscellaneous Insurance Premiums 11-Mar-2010 7,593.96 3ASS Social Services MENTAL HEALTH CARE UK LTD Residential Homes 11-Mar-2010 5,964.16 3GC GF Capital Youth ST LAURENCE CHURCH Grants - Youth 11-Mar-2010 5,000.00 3D000 Deputy Chief Executive's Office NORTHWOOD BOWLING CLUB Grants 11-Mar-2010 4,000.00 3ASS Social Services ACTIVE CARE PARTNERSHIPS Residential Homes 11-Mar-2010 3,690.08 3APL Planning & Community Services EVEQUE LEISURE EQUIPMENT LTD Equipment Purchase 11-Mar-2010 3,506.50 3D000 Deputy Chief Executive's Office MR KELVIN RUTLEDGE Counsel's Fees 11-Mar-2010 2,633.75 3AED Education Children Services BUFFER BEAR NURSERIES Grants 11-Mar-2010 2,405.80 3D000 Deputy Chief Executive's Office RUISLIP & DISTRICT ABA Grants 11-Mar-2010 2,169.95 3AED Education Children Services BALLICOM LIMITED Computer Equipment 11-Mar-2010 1,570.50 3ASS Social Services CHRIS BRABBS CONSULTANCY LIMITED Consultancy Fees 11-Mar-2010 1,379.25 3D000 Deputy Chief Executive's Office MARCOS VICINANZA L&D Training Providers 11-Mar-2010 1,260.00 3AED Education Children Services LILLIPUT PRE-SCHOOL Grants 11-Mar-2010 1,255.20 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 11-Mar-2010 1,228.00 3ALS Environmental Services Group DR M YAZDANI Consultancy Fees 11-Mar-2010 1,204.50 3GA GF Capital Schools SPECIAL DIRECT Ict Equipment 11-Mar-2010 1,153.95 3APL Planning & Community Services ANNA CORLESS Catering 11-Mar-2010 1,060.09 3AED Education Children Services ROYAL BROMPTON & HAREFIELD NHS TRUST Grants 11-Mar-2010 1,046.00 3D000 Deputy Chief Executive's Office 1ST NORTHWOOD HOLY TRINITY BROWNIES Grants 11-Mar-2010 1,000.00 3D000 Deputy Chief Executive's Office 4TH / 5TH NORTHWOOD BROWNIES Grants 11-Mar-2010 1,000.00 3D000 Deputy Chief Executive's Office 6TH NORTHWOOD BROWNIES Grants 11-Mar-2010 1,000.00 3D000 Deputy Chief Executive's Office 7TH NORTHWOOD BROWNIES Grants 11-Mar-2010 1,000.00 3GK GF Capital Planning MELLISS LLP CONSULTING ENGINEERS Structural Eng Fees - Feasibility 11-Mar-2010 988.00 3ASS Social Services QUAYSIDE CARE Escorts 11-Mar-2010 928.25 3D000 Deputy Chief Executive's Office ASITHA RANATUNGA Counsel's Fees 11-Mar-2010 881.25 3D000 Deputy Chief Executive's Office MR STEPHEN SCHAW MILLER Counsel's Fees 11-Mar-2010 881.25 3D000 Deputy Chief Executive's Office JANETTE HAYWOOD Counsel's Fees 11-Mar-2010 805.00 3D000 Deputy Chief Executive's Office HENRY DRAYTON Counsel's Fees 11-Mar-2010 776.25 3AED Education Children Services ELAINE COYLE Subsidised Child Minding 11-Mar-2010 765.00 3AED Education Children Services INSPIRE 2 LTD Other Expenses 11-Mar-2010 750.00 3D000 Deputy Chief Executive's Office MR JOSEF CANNON Counsel's Fees 11-Mar-2010 690.00 3AED Education Children Services LEAPFROG DAY NURSERY - BUSY BEES Grants 11-Mar-2010 672.00 3ALS Environmental Services Group MRS E LUMSDEN Consultancy Fees 11-Mar-2010 582.75 3D000 Deputy Chief Executive's Office WINCKWORTH SHERWOOD SOLICITORS Other Expenses 11-Mar-2010 555.00 3AED Education Children Services CAPITA IT SERVICES ( BSF ) LIMITED Licence Fees 11-Mar-2010 554.70 3ASS Social Services OVE ARUP & PARTNERS LTD Consultancy Fees 11-Mar-2010 550.00 3ALS Environmental Services Group MR S DURO Consultancy Fees 11-Mar-2010 530.95 3D000 Deputy Chief Executive's Office KEY PEOPLE LTD Agency And Contract Staff 11-Mar-2010 529.25 3D000 Deputy Chief Executive's Office MISS HELEN SOFFA Counsel's Fees 11-Mar-2010 517.00 3ASS Social Services QUAYSIDE CARE Escorts 11-Mar-2010 515.54 3GK GF Capital Planning HERTFORDSHIRE COUNTY COUNCIL Acquisition Land & Building - Survey 11-Mar-2010 504.52 3ASS Social Services QUAYSIDE CARE Escorts 11-Mar-2010 503.42 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Management Fees 15-Mar-2010 147,033.05 3GI GF Capital Other ECP BORRAS CONSTRUCTION LTD Architect Fees 15-Mar-2010 81,583.10 3ASS Social Services MATRIX SCM LTD Agency And Contract Staff 15-Mar-2010 76,310.04 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 15-Mar-2010 51,021.10 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Rents & Wayleaves 15-Mar-2010 47,030.50 3ASS Social Services NAS SERVICES LTD Residential Homes 15-Mar-2010 46,929.24 3ASS Social Services NAS SERVICES LTD Residential Homes 15-Mar-2010 46,929.24 3ASS Social Services NAS SERVICES LTD Residential Homes 15-Mar-2010 46,929.24 3ASS Social Services MACINTYRE CARE Residential Homes 15-Mar-2010 45,805.11 3AHG Housing General Fund OXFORD COMPUTER CONSULTANTS LTD Computer Software and Licences 15-Mar-2010 44,445.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 15-Mar-2010 43,296.90 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Rents & Wayleaves 15-Mar-2010 32,777.11 3AED Education Children Services MARK DUDEK ASSOCIATES LTD Management Fees 15-Mar-2010 22,100.00 3ALS Environmental Services Group JPK TRADE SUPPLIES LTD Stores Purchases 15-Mar-2010 22,000.00 3RW Housing Rev Acc Balance Sheet HILLINGDON HOMES Hillingdon Homes 15-Mar-2010 21,000.00 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 15-Mar-2010 20,114.96 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 15-Mar-2010 19,063.66 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Management Fees 15-Mar-2010 17,486.82 3ASS Social Services BETTERCARE KEYS LTD Respite Care 15-Mar-2010 17,271.34 3ASS Social Services BETTERCARE KEYS LTD Respite Care 15-Mar-2010 16,714.20 3ASS Social Services HILLCREST CARE LTD Respite Care 15-Mar-2010 15,291.99 3ASS Social Services MEADOWS CARE LTD Respite Care 15-Mar-2010 14,860.00 3AHG Housing General Fund HOWMAN & CO SOLICITORS Grants 15-Mar-2010 14,625.00 3ALS Environmental Services Group GERALD EVE Consultancy Fees 15-Mar-2010 14,426.00 3ASS Social Services REALLY FLEXIBLE CARE LTD Residential Homes 15-Mar-2010 14,392.68 3ASS Social Services REALLY FLEXIBLE CARE LTD Residential Homes 15-Mar-2010 14,392.68 3GW GF Capital Housing THE UK GREEN ENERGY CO PSR Grant Paments-Non Agency 15-Mar-2010 14,156.71 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ASS Social Services HILLCREST CARE LTD Respite Care 15-Mar-2010 14,145.67 3F000 Finance & Resources HCSS EDUCATION Computer Software and Licences 15-Mar-2010 13,702.50 3F000 Finance & Resources ORACLE CORPORATION UK LTD Computer Software and Licences 15-Mar-2010 13,641.56 3ASS Social Services G4S CARE & JUSTICE SERVICES ( UK ) LTD Respite Care 15-Mar-2010 13,175.00 3F000 Finance & Resources MATRIX SCM LTD Agency And Contract Staff 15-Mar-2010 12,293.75 3ALS Environmental Services Group MATRIX SCM LTD Agency And Contract Staff 15-Mar-2010 12,221.85 3ALS Environmental Services Group CYRIL SMITH Private Contractors 15-Mar-2010 11,113.20 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Respite Care 15-Mar-2010 10,763.92 3AHG Housing General Fund MATRIX SCM LTD Agency And Contract Staff 15-Mar-2010 10,679.57 3GW GF Capital Housing D R WILDING & CO 2 DF Grant Payments-Agency 15-Mar-2010 10,500.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 15-Mar-2010 10,083.99 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 15-Mar-2010 10,083.99 3ASS Social Services MEADOWS CARE LTD Respite Care 15-Mar-2010 10,068.00 3GI GF Capital Other ECP AGRICULTURAL & ESTATE SERVICES LTD Landscaping Works 15-Mar-2010 10,042.38 3GK GF Capital Planning A J P VENN & SON Contract - Bld Works 15-Mar-2010 10,000.00 3D000 Deputy Chief Executive's Office NSPCC REGISTERED CHARITY Other Supplies & Services 15-Mar-2010 10,000.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 15-Mar-2010 9,758.70 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Residential Homes 15-Mar-2010 9,456.20 3GK GF Capital Planning FALCON CONSTRUCTION Contract - Bld Works 15-Mar-2010 9,155.00 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Management Fees 15-Mar-2010 8,852.57 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Rents & Wayleaves 15-Mar-2010 8,457.57 3AED Education Children Services MATRIX SCM LTD Agency And Contract Staff 15-Mar-2010 8,444.80 3AED Education Children Services CORNERSTONE CENTRE Building Repairs & Decoration 15-Mar-2010 7,175.00 3D000 Deputy Chief Executive's Office MATRIX SCM LTD Agency And Contract Staff 15-Mar-2010 7,113.95 3GW GF Capital Housing DERWENT BUILDERS LTD DF Grant Payments-Agency 15-Mar-2010 7,088.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 6,512.01 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 6,321.79 3AED Education Children Services HILLINGDON PCT PROVIDER SERVICES Therapy 15-Mar-2010 6,185.00 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 15-Mar-2010 5,408.62 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 5,396.36 3ALS Environmental Services Group POWERDAY PLC Private Contractors 15-Mar-2010 5,304.00 3ASS Social Services MTFM LTD Equipment Purchase 15-Mar-2010 4,961.25 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 15-Mar-2010 4,898.81 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 15-Mar-2010 4,616.55 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 15-Mar-2010 4,616.13 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 15-Mar-2010 4,529.28 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 15-Mar-2010 4,500.83 3ASS Social Services BETTERCARE KEYS LTD Respite Care 15-Mar-2010 4,457.12 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 4,456.66 3GO GF Capital Chrysalis Programme BROPHY GROUNDS MAINTENANCE LTD Landscaping Works 15-Mar-2010 4,430.80 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 15-Mar-2010 4,408.19 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 4,218.80 3ALS Environmental Services Group AGRICULTURAL & ESTATE SERVICES LTD Private Contractors 15-Mar-2010 4,195.62 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 4,040.09 3ALS Environmental Services Group TREES FOR CITIES Other Expenses 15-Mar-2010 4,000.00 3ASS Social Services ST MUNGO'S HOUSING ASSOCIATION Grants 15-Mar-2010 3,822.00 3AED Education Children Services NORTHAMPTONSHIRE COUNTY COUNCIL External Training / Courses 15-Mar-2010 3,750.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 15-Mar-2010 3,741.39 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 15-Mar-2010 3,741.39 3ASS Social Services FREELINK CONSULTING LTD Consultancy Fees 15-Mar-2010 3,712.49 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 15-Mar-2010 3,702.26 3ASS Social Services KINGFISHER FOSTERING LTD Foster Care Agency 15-Mar-2010 3,691.42 3AED Education Children Services AZTEQ SOLUTIONS LTD Equipment Purchase 15-Mar-2010 3,617.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 15-Mar-2010 3,542.08 3GK GF Capital Planning ADL SECURITY SERVICES Security Services 15-Mar-2010 3,528.42 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 15-Mar-2010 3,379.32 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 15-Mar-2010 3,377.76 3GK GF Capital Planning HERTEL ( UK ) LTD Contract - Bld Works 15-Mar-2010 3,330.60 3ALS Environmental Services Group HAES SYSTEMS LTD Building Maint Service Contracts 15-Mar-2010 3,274.72 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 15-Mar-2010 3,235.09 3ALS Environmental Services Group INITIAL WASHROOM SOLUTIONS Building Maint Service Contracts 15-Mar-2010 3,232.73 3ALS Environmental Services Group ORACLE CORPORATION UK LTD Computer Software and Licences 15-Mar-2010 3,229.03 3AED Education Children Services TOBY CHURCHILL LTD Aid - Audio Visual 15-Mar-2010 3,200.00 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 15-Mar-2010 3,135.00 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 15-Mar-2010 3,128.52 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 15-Mar-2010 3,128.52 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 15-Mar-2010 3,128.52 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 15-Mar-2010 3,068.84 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 15-Mar-2010 3,033.26 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 15-Mar-2010 2,981.67 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 2,853.76 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 15-Mar-2010 2,804.76 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 15-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 15-Mar-2010 2,791.24 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 15-Mar-2010 2,788.00 3ASS Social Services HORIZON FOSTERING SERVICES LTD Foster Care Agency 15-Mar-2010 2,788.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 2,771.24 3AED Education Children Services CORNERSTONE CENTRE Building Repairs & Decoration 15-Mar-2010 2,673.63 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Electricity 15-Mar-2010 2,601.54 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 15-Mar-2010 2,596.79 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 15-Mar-2010 2,558.35 3ASS Social Services CHARLES HUNTER ASSOCIATES Agency And Contract Staff 15-Mar-2010 2,535.75 3ALS Environmental Services Group CARETECH UK LTD Building Maint Service Contracts 15-Mar-2010 2,526.39 3AED Education Children Services SOUTHERN ELECTRIC PLC Electricity 15-Mar-2010 2,509.43 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Rents & Wayleaves 15-Mar-2010 2,500.00 3ALS Environmental Services Group GERALD EVE Consultancy Fees 15-Mar-2010 2,500.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 15-Mar-2010 2,450.91 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 15-Mar-2010 2,444.47 3GK GF Capital Planning DRAYTON FENCING COMPANY Acquisition Land & Building - Survey 15-Mar-2010 2,400.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 15-Mar-2010 2,390.48 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 2,354.19 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 2,320.50 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 15-Mar-2010 2,307.76 3ASS Social Services KENT HOMEFINDING & FOSTERING LTD Foster Care Agency 15-Mar-2010 2,307.76 3APL Planning & Community Services MATRIX SCM LTD Agency And Contract Staff 15-Mar-2010 2,290.32 3GI GF Capital Other ECP BRIAN BOTTOMLEY ASSOCIATES LTD Architect Fees 15-Mar-2010 2,250.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 15-Mar-2010 2,210.71 3AHG Housing General Fund MONEY ADVICE TRUST In House Training / Courses 15-Mar-2010 2,200.00 3ASS Social Services MTFM LTD Equipment Purchase 15-Mar-2010 2,185.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Electricity 15-Mar-2010 2,139.50 3F000 Finance & Resources TAMESIDE METROPOLITAN B C Subscriptions 15-Mar-2010 2,131.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 2,116.07 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Management Fees 15-Mar-2010 2,016.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 2,014.74 3APL Planning & Community Services STARBUCKS COFFEE COMPANY (UK) LTD Equipment Purchase 15-Mar-2010 1,980.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 15-Mar-2010 1,968.58 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 15-Mar-2010 1,964.50 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Grounds Maint Scheduled Work 15-Mar-2010 1,957.52 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 15-Mar-2010 1,943.35 3AED Education Children Services JIGSAW SYSTEMS LTD Equipment Purchase 15-Mar-2010 1,899.99 3APL Planning & Community Services SOUTHERN ELECTRIC PLC Electricity 15-Mar-2010 1,899.86 3ALS Environmental Services Group ZIPPORAH LTD Computer Software and Licences 15-Mar-2010 1,890.00 3AED Education Children Services SOUTHERN ELECTRIC PLC Electricity 15-Mar-2010 1,874.57 3ASS Social Services DERBYSHIRE COUNTY COUNCIL Day Care 15-Mar-2010 1,862.21 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 1,861.25 3ASS Social Services CHARLES HUNTER ASSOCIATES Agency And Contract Staff 15-Mar-2010 1,858.81 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 1,817.28 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 1,813.84 3GK GF Capital Planning FALCON CONSTRUCTION Contract - Bld Works 15-Mar-2010 1,800.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 1,787.93 3ASS Social Services MRS D MCNALLY Agency And Contract Staff 15-Mar-2010 1,724.00 3AED Education Children Services CHICKYWICS DAY NURSERIES Subsidised Child Minding 15-Mar-2010 1,715.00 3AED Education Children Services P BRADY CONTRACTORS LTD Building Repairs & Decoration 15-Mar-2010 1,695.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 15-Mar-2010 1,689.66 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 15-Mar-2010 1,680.00 3APL Planning & Community Services SOUTHERN ELECTRIC PLC Electricity 15-Mar-2010 1,675.95 3ASS Social Services ONE STEP SUPPORT LTD T/A Residential Homes 15-Mar-2010 1,621.48 3AED Education Children Services CHICKYWICS DAY NURSERIES Subsidised Child Minding 15-Mar-2010 1,572.00 3AED Education Children Services ROSEDALE COLLEGE NURSERY Subsidised Child Minding 15-Mar-2010 1,560.00 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 15-Mar-2010 1,540.00 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 15-Mar-2010 1,540.00 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 15-Mar-2010 1,540.00 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 15-Mar-2010 1,540.00 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 15-Mar-2010 1,540.00 3ALS Environmental Services Group JOE'S FOLLY Other Supplies & Services 15-Mar-2010 1,533.38 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 1,530.26 3ASS Social Services PULSE HEALTHCARE LTD Day Care 15-Mar-2010 1,529.17 3AED Education Children Services ASSESSMENT & QUALIFICATIONS ALLIANCE Gcse Exam Fees 15-Mar-2010 1,525.50 3ALS Environmental Services Group STORM TECHNOLOGIES LIMITED Computer Equipment 15-Mar-2010 1,500.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 15-Mar-2010 1,488.06 3ALS Environmental Services Group VIVEDIA LIMITED Computer Software and Licences 15-Mar-2010 1,485.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 1,446.54 3ASS Social Services ABBASCOMBE ARRIVAL LODGE B&B Client Cost 15-Mar-2010 1,400.00 3ASS Social Services KAREN TUDOR Agency And Contract Staff 15-Mar-2010 1,394.20 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 1,386.04 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 1,378.15 3PW Housing Revenue Account KENT COUNTY COUNCIL KCS Electricity 15-Mar-2010 1,370.86 3AED Education Children Services SCHOOL-HOME SUPPORT SERVICE (UK) Consultancy Fees 15-Mar-2010 1,354.82 3AED Education Children Services ELIZABETH JARMAN TRAINING LTD Equipment Purchase 15-Mar-2010 1,350.00 3GW GF Capital Housing PARADIGM HOUSING GROUP LTD PSR Grant Paments-Non Agency 15-Mar-2010 1,349.58 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 1,328.51 3ASS Social Services CHARLES HUNTER ASSOCIATES Agency And Contract Staff 15-Mar-2010 1,323.00 3ASS Social Services PULSE HEALTHCARE LTD Day Care 15-Mar-2010 1,316.44 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 1,304.36 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 15-Mar-2010 1,287.56 3GD GF Capital Libraries STARBUCKS COFFEE COMPANY (UK) LTD Furniture & Equipment 15-Mar-2010 1,278.10 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 1,272.85 3ASS Social Services CHARLES HUNTER ASSOCIATES Agency And Contract Staff 15-Mar-2010 1,270.08 3AED Education Children Services CHICKYWICS DAY NURSERIES Subsidised Child Minding 15-Mar-2010 1,260.00 3ASS Social Services CHARLES HUNTER ASSOCIATES Agency And Contract Staff 15-Mar-2010 1,252.44 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 15-Mar-2010 1,232.95 3ASS Social Services CHARLES HUNTER ASSOCIATES Agency And Contract Staff 15-Mar-2010 1,190.25 3ASS Social Services TRIBAL RESOURCING LTD Advertising Appointments 15-Mar-2010 1,176.23 3ALS Environmental Services Group A ROCHA UK Grounds Maint Scheduled Work 15-Mar-2010 1,170.66 3ASS Social Services CHARLES HUNTER ASSOCIATES Agency And Contract Staff 15-Mar-2010 1,162.08 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Respite Care 15-Mar-2010 1,153.28 3ASS Social Services YIEWSLEY & WEST DRAYTON COMMUNITY ASS Rents & Wayleaves 15-Mar-2010 1,150.00 3ALS Environmental Services Group SOUTHERN ELECTRIC PLC Electricity 15-Mar-2010 1,103.26 3GK GF Capital Planning EVOLUTION ( ELECTRONIC SECURITY SYSTEMSContract - Bld Works 15-Mar-2010 1,093.58 3AHG Housing General Fund CYBERN CONSULTING (UK) LTD Other Supplies & Services 15-Mar-2010 1,050.00 3PW Housing Revenue Account SUBSCAN TECHNOLOGY LTD Survey Fees 15-Mar-2010 1,050.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 15-Mar-2010 1,042.25 3GK GF Capital Planning THOMAS VALE CONSTRUCTION PLC Contract - Bld Works 15-Mar-2010 1,039.70 3ALS Environmental Services Group EDF ENERGY NETWORKS LTD Street Lighting Maintenance 15-Mar-2010 1,035.00 3ASS Social Services CHARLES HUNTER ASSOCIATES Agency And Contract Staff 15-Mar-2010 1,023.12 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 1,021.72 3AED Education Children Services CHICKYWICS DAY NURSERIES Subsidised Child Minding 15-Mar-2010 1,020.00 3ASS Social Services ETHELBERT SPECIALIST HOMES LTD Residential Homes 15-Mar-2010 1,013.16 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 993.73 3ASS Social Services CHARLES HUNTER ASSOCIATES Agency And Contract Staff 15-Mar-2010 987.84 3ASS Social Services MR ADUHAM NAWZIL Client Rents 15-Mar-2010 980.00 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 15-Mar-2010 951.30 3ASS Social Services OPEN UNIVERSITY Professional Training 15-Mar-2010 950.00 3ASS Social Services CHARLES HUNTER ASSOCIATES Agency And Contract Staff 15-Mar-2010 936.12 3ASS Social Services CHARLES HUNTER ASSOCIATES Agency And Contract Staff 15-Mar-2010 936.12 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 15-Mar-2010 917.50 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 914.32 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 15-Mar-2010 908.20 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 15-Mar-2010 905.52 3PW Housing Revenue Account VEOLIA WATER THREE VALLEYS Water Commissions 15-Mar-2010 905.40 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 898.56 3AED Education Children Services KENT COUNTY COUNCIL KCS Gas 15-Mar-2010 884.48 3ASS Social Services CHARLES HUNTER ASSOCIATES Agency And Contract Staff 15-Mar-2010 868.50 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Refuse Collection 15-Mar-2010 844.69 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 15-Mar-2010 829.40 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 823.10 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 823.10 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 820.34 3ASS Social Services HARROW LICENCED TAXI Vehicle Contract Hire 15-Mar-2010 816.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 15-Mar-2010 800.00 3APL Planning & Community Services BUCHANAN COMPUTING LTD Computer Software and Licences 15-Mar-2010 788.00 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 15-Mar-2010 770.03 3AED Education Children Services CHICKYWICS DAY NURSERIES Subsidised Child Minding 15-Mar-2010 765.00 3AED Education Children Services CHICKYWICS DAY NURSERIES Subsidised Child Minding 15-Mar-2010 765.00 3AED Education Children Services SHEPHERDS HILL NURSERY Subsidised Child Minding 15-Mar-2010 765.00 3AED Education Children Services THE HALL PREPARATORY SCHOOL Subsidised Child Minding 15-Mar-2010 765.00 3AED Education Children Services THE HALL PREPARATORY SCHOOL Subsidised Child Minding 15-Mar-2010 765.00 3ASS Social Services CHARLES HUNTER ASSOCIATES Agency And Contract Staff 15-Mar-2010 758.58 3GO GF Capital Chrysalis Programme THE WOODEN TIGER FURNITURE COMPANY LLPFurniture & Equipment 15-Mar-2010 750.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 15-Mar-2010 747.17 3ASS Social Services THE CHILDRENS CLINIC Therapy 15-Mar-2010 735.00 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 15-Mar-2010 727.00 3ALS Environmental Services Group VEOLIA WATER THREE VALLEYS Water Rates & Sewerage 15-Mar-2010 725.78 3AED Education Children Services MRS C KELLY Subsidised Child Minding 15-Mar-2010 720.00 3AED Education Children Services THE MEADOWS PRE SCHOOL Subsidised Child Minding 15-Mar-2010 720.00 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 15-Mar-2010 696.00 3AHG Housing General Fund OPEN UNIVERSITY L&D Training Providers 15-Mar-2010 695.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 693.79 3ASS Social Services ATTACHMENTS FOSTERING LTD Foster Care Agency 15-Mar-2010 693.33 3ASS Social Services MRS D MCNALLY Agency And Contract Staff 15-Mar-2010 677.60 3GK GF Capital Planning MONARCH ENTERPRISES LTD Contract - Bld Works 15-Mar-2010 670.00 3AED Education Children Services JULIE LONG Other Expenses 15-Mar-2010 660.00 3ALS Environmental Services Group C J THORNE & CO LTD Structures External Works 15-Mar-2010 655.45 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 654.36 3APL Planning & Community Services HILLINGDON CARERS Grants 15-Mar-2010 653.00 3ALS Environmental Services Group PULSE HEALTHCARE LTD Escorts 15-Mar-2010 646.20 3ALS Environmental Services Group SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting Maintenance 15-Mar-2010 645.16 3ASS Social Services KENT COUNTY COUNCIL KCS Electricity 15-Mar-2010 637.24 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 15-Mar-2010 631.72 3ASS Social Services ACTIVA CONTRACTS Vehicle Contract Hire 15-Mar-2010 629.05 3ASS Social Services KENT COUNTY COUNCIL KCS Electricity 15-Mar-2010 625.38 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 15-Mar-2010 619.30 3AED Education Children Services TRIBAL RESOURCING LTD Advertising Appointments 15-Mar-2010 613.43 3AED Education Children Services PRE SCHOOL PLAYHOUSE Subsidised Child Minding 15-Mar-2010 600.00 3AHG Housing General Fund RITE SYSTEMS Training Resources 15-Mar-2010 600.00 3ALS Environmental Services Group FIBROUS LTD Materials Purchase 15-Mar-2010 597.84 3ASS Social Services PULSE HEALTHCARE LTD Home Care 15-Mar-2010 593.35 3AHG Housing General Fund STONHAM B&B Hotel Costs 15-Mar-2010 588.00 3AED Education Children Services SOUTHERN ELECTRIC PLC Electricity 15-Mar-2010 585.72 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 583.19 3ASS Social Services DONNA ELLIS Therapy 15-Mar-2010 581.80 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Refuse Collection 15-Mar-2010 580.68 3ASS Social Services MATRIX SCM LTD Car Allowances 15-Mar-2010 567.66 3AED Education Children Services ELIZABETH JARMAN TRAINING LTD Consultancy Fees 15-Mar-2010 566.40 3ALS Environmental Services Group HAYES STAFF RECRUITMENT Agency And Contract Staff 15-Mar-2010 559.08 3ALS Environmental Services Group HAYES STAFF RECRUITMENT Agency And Contract Staff 15-Mar-2010 559.08 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 15-Mar-2010 548.25 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 15-Mar-2010 538.51 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 525.36 3AED Education Children Services STORM TECHNOLOGIES LIMITED Computer Equipment 15-Mar-2010 525.00 3AED Education Children Services TINY BALLERS LTD Other Supplies & Services 15-Mar-2010 520.00 3APL Planning & Community Services THE PEOPLE'S THEATRE COMPANY Materials Purchase 15-Mar-2010 518.70 3AED Education Children Services FLEET EDUCATION SERVICES LTD Statemented Pupils 15-Mar-2010 513.90 3GK GF Capital Planning AMEY COMMUNITY LTD (WEMBLEY) Fees 15-Mar-2010 513.25 3AED Education Children Services HUNGRY CATERPILLAR DAY NURSERIES LTD Subsidised Child Minding 15-Mar-2010 513.00 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 15-Mar-2010 508.43 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 15-Mar-2010 505.12 3PW Housing Revenue Account MIDDLEMARCH ENVIRONMENTAL LTD Other Expenses 15-Mar-2010 500.00 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 15-Mar-2010 493.92 3ASS Social Services PULSE HEALTHCARE LTD Home Care 15-Mar-2010 482.29 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Mar-2010 467.84 3ASS Social Services PULSE HEALTHCARE LTD Home Care 15-Mar-2010 426.84 3ASS Social Services HAYES STAFF RECRUITMENT Day Care 15-Mar-2010 392.07 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 15-Mar-2010 387.04 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 15-Mar-2010 370.06 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 15-Mar-2010 322.06 3ASS Social Services PULSE HEALTHCARE LTD Outreach Services 15-Mar-2010 306.79 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Mar-2010 257.27 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 15-Mar-2010 229.00 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Mar-2010 211.14 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 15-Mar-2010 203.33 3ALS Environmental Services Group TRIBAL RESOURCING LTD Advertising Appointments 15-Mar-2010 194.61 3APL Planning & Community Services TRIBAL RESOURCING LTD Advertising Appointments 15-Mar-2010 190.00 3ASS Social Services HAYES STAFF RECRUITMENT Respite Care 15-Mar-2010 177.84 3ASS Social Services HAYES STAFF RECRUITMENT Agency And Contract Staff 15-Mar-2010 125.51 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Mar-2010 122.36 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 15-Mar-2010 112.02 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Mar-2010 97.62 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Mar-2010 93.21 3D000 Deputy Chief Executive's Office TRIBAL RESOURCING LTD Advertising Appointments 15-Mar-2010 88.63 3ASS Social Services HAYES STAFF RECRUITMENT Car Allowances 15-Mar-2010 86.20 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 15-Mar-2010 79.35 3ASS Social Services HAYES STAFF RECRUITMENT Home Care 15-Mar-2010 74.68 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 15-Mar-2010 70.01 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 15-Mar-2010 70.01 3ASS Social Services HAYES STAFF RECRUITMENT Client Contact 15-Mar-2010 70.01 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Mar-2010 41.28 3AHG Housing General Fund MATRIX SCM LTD Car Allowances 15-Mar-2010 30.80 3ASS Social Services HAYES STAFF RECRUITMENT Car Allowances 15-Mar-2010 28.83 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 15-Mar-2010 8.40 3ALS Environmental Services Group MATRIX SCM LTD Car Allowances 15-Mar-2010 7.60 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 15-Mar-2010 4.49 3AHG Housing General Fund HILLINGDON HOMES Hillingdon Homes 15-Mar-2010 2.90 3ALS Environmental Services Group WEST LONDON WASTE AUTHORITY Wlwa Base Levy 17-Mar-2010 594,530.00 3HZZ Corporate Balance Sheet Items ROYAL BANK OF SCOTLAND PLC PCard Control 17-Mar-2010 93,873.64 3PW Housing Revenue Account HEYWOOD & PARTNERS SURVEYORS LTD Rents & Wayleaves 17-Mar-2010 40,000.00 3ALS Environmental Services Group LEE VALLEY REGIONAL PARK AUTHORITY Lee Valley Regional Park 17-Mar-2010 24,730.74 3D000 Deputy Chief Executive's Office CRIMINAL RECORDS BUREAU Other Expenses 17-Mar-2010 11,590.00 3D000 Deputy Chief Executive's Office HER MAJESTY'S COURT SERVICE Central Legal - Court fees 17-Mar-2010 4,900.00 3D000 Deputy Chief Executive's Office HER MAJESTY'S COURT SERVICE Central Legal - Court fees 17-Mar-2010 4,700.00 3ASS Social Services EMANUEL SCHOOL Client Support 17-Mar-2010 4,581.00 3F000 Finance & Resources H S B C Bank Charges 17-Mar-2010 3,261.66 3F000 Finance & Resources H S B C Bank Charges 17-Mar-2010 2,843.38 3ASS Social Services SOUTHERN ELECTRIC Electricity 17-Mar-2010 1,174.81 3D000 Deputy Chief Executive's Office JAGUAR FINANCIAL SERVICES Vehicle Contract Hire 17-Mar-2010 780.65 3ALS Environmental Services Group ENTERPRISEMOUCHEL LTD Private Contractors 17-Mar-2010 365,269.57 3AHG Housing General Fund ORCHARD & SHIPMAN Rents & Wayleaves 17-Mar-2010 298,872.15 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS IT Contract Services 17-Mar-2010 219,992.22 3GK GF Capital Planning METNOR CONSTRUCTION LTD Contract - Bld Works 17-Mar-2010 199,627.80 3AED Education Children Services LONDON BOROUGH OF EALING Other La Recoupment 17-Mar-2010 132,967.00 3GK GF Capital Planning P BRADY CONTRACTORS LTD Contract - Bld Works 17-Mar-2010 115,671.05 3AHG Housing General Fund STADIUM HOUSING ASSOCIATION Private Contractors 17-Mar-2010 80,000.00 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS Computer Maintenance Contracts 17-Mar-2010 55,633.58 3ALS Environmental Services Group EXOR CORPORATION LTD Computer Maintenance Contracts 17-Mar-2010 50,324.16 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 17-Mar-2010 50,008.00 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 17-Mar-2010 50,008.00 3AHG Housing General Fund WEST LONDON YMCA Grants To Voluntary Bodies 17-Mar-2010 47,835.20 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS Computer Maintenance Contracts 17-Mar-2010 47,689.66 3AHG Housing General Fund STONHAM Grants To Voluntary Bodies 17-Mar-2010 39,539.48 3AED Education Children Services UXBRIDGE COLLEGE EDUCATION Grants 17-Mar-2010 37,296.00 3AHG Housing General Fund SHEPHERDS BUSH HOUSING ASSOC Grants To Voluntary Bodies 17-Mar-2010 30,499.17 3ALS Environmental Services Group EGBERT H TAYLOR & CO LTD Equipment Purchase 17-Mar-2010 29,048.00 3ASS Social Services POST OFFICE LTD Other Expenses 17-Mar-2010 28,189.92 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 17-Mar-2010 25,578.72 3AHG Housing General Fund RICHMOND FELLOWSHIP. Grants To Voluntary Bodies 17-Mar-2010 24,676.00 3AHG Housing General Fund PROJECT 2041 T/A P3 Grants To Voluntary Bodies 17-Mar-2010 22,795.02 3AHG Housing General Fund LOOK AHEAD HOUSING & CARE Grants To Voluntary Bodies 17-Mar-2010 22,576.84 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 17-Mar-2010 22,000.00 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 17-Mar-2010 21,309.56 3ALS Environmental Services Group METTS LIMITED Vehicle Maintenance Contract 17-Mar-2010 21,307.18 3AHG Housing General Fund YARROW HOUSING LIMITED Grants To Voluntary Bodies 17-Mar-2010 20,805.96 3AHG Housing General Fund ABILITY HOUSING ASSOCIATION Grants To Voluntary Bodies 17-Mar-2010 19,381.92 3GO GF Capital Chrysalis Programme A G A GROUP Landscaping Works 17-Mar-2010 18,630.00 3APL Planning & Community Services FELTON COMMUNICATION LTD Equipment Purchase 17-Mar-2010 17,536.00 3AHG Housing General Fund TRINITY HOMELESS PROJECT Grants To Voluntary Bodies 17-Mar-2010 17,004.48 3GT GF Finance & Resources FORDWAY Ict Equipment 17-Mar-2010 16,638.00 3GT GF Finance & Resources DELL COMPUTER CORPORATION LTD Applications/Sofware - Design/Prelim 17-Mar-2010 15,627.72 3GT GF Finance & Resources DELL COMPUTER CORPORATION LTD Hardware - Construction Phase 17-Mar-2010 15,580.68 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 17-Mar-2010 12,000.00 3ASS Social Services KEYS CHILD CARE LTD Respite Care 17-Mar-2010 11,812.24 3ALS Environmental Services Group VIGLEN LTD Computer Equipment 17-Mar-2010 11,798.88 3ALS Environmental Services Group TARGET VEHICLE HIRE LTD Vehicle Contract Hire 17-Mar-2010 11,280.28 3D000 Deputy Chief Executive's Office JONES LANG LASALLE LTD Counsel's Fees 17-Mar-2010 11,256.25 3ASS Social Services CREED ADVISORY LIMITED Agency And Contract Staff 17-Mar-2010 11,100.00 3F000 Finance & Resources REDQUADRANT LIMITED Consultancy Fees 17-Mar-2010 11,000.00 3ASS Social Services KEYS CHILD CARE LTD Respite Care 17-Mar-2010 10,669.12 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 17-Mar-2010 10,630.00 3ASS Social Services PROSPECTS FOR YOUNG PEOPLE Respite Care 17-Mar-2010 10,439.36 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 17-Mar-2010 10,269.86 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 17-Mar-2010 10,269.86 3AHG Housing General Fund DIMENSIONS (OWL) LTD Grants To Voluntary Bodies 17-Mar-2010 10,264.52 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS Computer Maintenance Contracts 17-Mar-2010 10,170.00 3D000 Deputy Chief Executive's Office RSM TENON LTD Consultancy Fees 17-Mar-2010 10,131.31 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 17-Mar-2010 10,000.00 3APL Planning & Community Services TAPIR SOLUTIONS LTD Consultancy Fees 17-Mar-2010 9,600.00 3AHG Housing General Fund NOTTING HILL HOUSING TRUST Grants To Voluntary Bodies 17-Mar-2010 9,323.72 3ASS Social Services LYNSTEAD CHILDRENS SERVICES LTD Respite Care 17-Mar-2010 9,267.14 3ALS Environmental Services Group SECTOR (UK) LTD Computer Software and Licences 17-Mar-2010 9,250.00 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 17-Mar-2010 9,195.00 3AHG Housing General Fund MENCAP Grants To Voluntary Bodies 17-Mar-2010 9,111.60 3APL Planning & Community Services TAPIR SOLUTIONS LTD Consultancy Fees 17-Mar-2010 9,000.00 3D000 Deputy Chief Executive's Office COMPLETE LEADERSHIP LTD L&D Training Providers 17-Mar-2010 8,970.00 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 17-Mar-2010 8,250.00 3ALS Environmental Services Group SECTOR (UK) LTD Computer Software and Licences 17-Mar-2010 8,250.00 3AHG Housing General Fund ACTON HOUSING ASSOC LTD Grants To Voluntary Bodies 17-Mar-2010 8,238.32 3ASS Social Services L&B CARE HOMES LIMITED Respite Care 17-Mar-2010 7,999.88 3ASS Social Services L&B CARE HOMES LIMITED Respite Care 17-Mar-2010 7,999.88 3ASS Social Services L&B CARE HOMES LIMITED Respite Care 17-Mar-2010 7,999.88 3ASS Social Services L&B CARE HOMES LIMITED Respite Care 17-Mar-2010 7,999.88 3AHG Housing General Fund FRAYS CHARITABLE HOUSING ASSOC LTD Grants To Voluntary Bodies 17-Mar-2010 7,757.85 3GK GF Capital Planning PURCELL MILLER TRITTON Architect Fees - Feasibility 17-Mar-2010 7,578.25 3AHG Housing General Fund ST MUNGOS ASSOCIATION Grants To Voluntary Bodies 17-Mar-2010 7,476.02 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 17-Mar-2010 7,300.00 3AHG Housing General Fund HILLINGDON MIND Grants To Voluntary Bodies 17-Mar-2010 7,274.96 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 17-Mar-2010 7,063.66 3AED Education Children Services EDUCATION RELATIONS Consultancy Fees 17-Mar-2010 7,000.00 3AED Education Children Services TAGEERO Management Fees 17-Mar-2010 6,950.00 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 17-Mar-2010 6,900.00 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 17-Mar-2010 6,847.46 3ASS Social Services NEXT STEP FOSTERING SERVICES LTD Foster Care Agency 17-Mar-2010 6,626.57 3GK GF Capital Planning P BRADY CONTRACTORS LTD Contract - Bld Works 17-Mar-2010 6,524.53 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 17-Mar-2010 6,380.08 3ALS Environmental Services Group R M T TYRES LTD Vehicle Running Costs 17-Mar-2010 6,342.48 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 17-Mar-2010 6,180.00 3APL Planning & Community Services PAYMATTERS LLP Agency And Contract Staff 17-Mar-2010 6,135.34 3F000 Finance & Resources BYTES SOFTWARE SERVICES LTD Computer Equipment 17-Mar-2010 6,094.68 3APL Planning & Community Services LIMEHOUSE SOFTWARE LTD Computer Software and Licences 17-Mar-2010 6,000.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 5,869.60 3PW Housing Revenue Account TERRA FIRMA (WALES) LTD Survey Fees 17-Mar-2010 5,741.50 3GK GF Capital Planning SHANNON & LEACH SURVEYING LTD Fees - Construction Phase 17-Mar-2010 5,701.00 3GT GF Finance & Resources VECTOR RESOURCING LTD Project Mgt Fees 17-Mar-2010 5,700.00 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 17-Mar-2010 5,300.00 3ALS Environmental Services Group ECON ENGINEERING LTD Vehicle Contract Hire 17-Mar-2010 5,264.00 3AHG Housing General Fund CATALYST COMMUNITIES HA Grants To Voluntary Bodies 17-Mar-2010 5,083.16 3GW GF Capital Housing P P WOOD & SON DF Grant Payments-Agency 17-Mar-2010 5,038.80 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS Computer Maintenance Contracts 17-Mar-2010 5,008.86 3GW GF Capital Housing DERWENT BUILDERS LTD DF Grant Payments-Non Agency 17-Mar-2010 5,000.00 3ASS Social Services L B HAMMERSMITH & FULHAM Subscriptions 17-Mar-2010 5,000.00 3GW GF Capital Housing O'BRIEN BROTHERS DF Grant Payments-Agency 17-Mar-2010 5,000.00 3AED Education Children Services SHEPHERDS HILL NURSERY Grants 17-Mar-2010 4,896.00 3ASS Social Services HORTONS PORTABLE BUILDINS LTD Expenditure From Donations 17-Mar-2010 4,790.38 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 17-Mar-2010 4,785.06 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS IT Contract Services 17-Mar-2010 4,517.50 3ASS Social Services CAPITA CHILDRENS SERVICES Foster Care Agency 17-Mar-2010 4,427.92 3AHG Housing General Fund LONDON CYRENIANS HOUSING Grants To Voluntary Bodies 17-Mar-2010 4,401.60 3AHG Housing General Fund FORDHAM RESEARCH GROUP LTD Subscriptions 17-Mar-2010 4,143.00 3ALS Environmental Services Group BT ENGAGE IT LTD Computer Equipment 17-Mar-2010 4,066.80 3AED Education Children Services LONDON BOROUGH OF EALING Other Supplies & Services 17-Mar-2010 4,060.91 3AHG Housing General Fund AGE CONCERN Grants To Voluntary Bodies 17-Mar-2010 4,019.84 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 17-Mar-2010 4,008.00 3ALS Environmental Services Group POSTAGE BY PHONE-PITNEY BOWES LTD Postage and Courier Services 17-Mar-2010 4,008.00 3AED Education Children Services SWAGS & TAILS INTERIORS Equipment Purchase 17-Mar-2010 4,000.00 3GT GF Finance & Resources FORDWAY Ict Equipment 17-Mar-2010 3,940.00 3AHG Housing General Fund RADICLE Grants To Voluntary Bodies 17-Mar-2010 3,875.76 3ALS Environmental Services Group KENT COUNTY COUNCIL KCS Gas 17-Mar-2010 3,875.33 3GI GF Capital Other ECP AGRICULTURAL & ESTATE SERVICES LTD Furniture & Equipment 17-Mar-2010 3,786.00 3D000 Deputy Chief Executive's Office JONES LANG LASALLE LTD Counsel's Fees 17-Mar-2010 3,725.00 3ASS Social Services CAPITA CHILDRENS SERVICES Foster Care Agency 17-Mar-2010 3,719.80 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 17-Mar-2010 3,640.00 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 17-Mar-2010 3,600.00 3ALS Environmental Services Group SOUTHERN ELECTRIC PLC Electricity 17-Mar-2010 3,590.11 3AED Education Children Services EDUCATION RELATIONS Consultancy Fees 17-Mar-2010 3,500.00 3AED Education Children Services WREXHAM COUNTY BOROUGH COUNCIL Other La Recoupment 17-Mar-2010 3,497.29 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 17-Mar-2010 3,360.00 3AHG Housing General Fund LONDON BOROUGH OF HARROW Publicity 17-Mar-2010 3,170.00 3AHG Housing General Fund ORCHARD & SHIPMAN (2008 CONTRACT) Rents & Wayleaves 17-Mar-2010 3,060.00 3ALS Environmental Services Group MTFM LTD Equipment Purchase 17-Mar-2010 3,000.00 3AED Education Children Services P3 Management Fees 17-Mar-2010 2,991.31 3GK GF Capital Planning SHANNON & LEACH SURVEYING LTD Fees - Construction Phase 17-Mar-2010 2,858.08 3ALS Environmental Services Group LOGICALIS UK LIMITED Data Communication 17-Mar-2010 2,847.67 3AED Education Children Services TAGEERO Management Fees 17-Mar-2010 2,810.63 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 2,805.32 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 2,791.24 3ALS Environmental Services Group RH ENVIRONMENTAL LTD Subscriptions 17-Mar-2010 2,750.00 3AED Education Children Services P3 Management Fees 17-Mar-2010 2,707.17 3D000 Deputy Chief Executive's Office LEACH CONSULTING & ASSOCIATES Members Training 17-Mar-2010 2,700.00 3ASS Social Services CARETECH UK LTD Equipment Purchase 17-Mar-2010 2,684.04 3ALS Environmental Services Group YEADING COMMUNITY ASSOCIATION Hire Of Pitches 17-Mar-2010 2,600.00 3ALS Environmental Services Group COLLIERS CRE Consultancy Fees 17-Mar-2010 2,500.00 3F000 Finance & Resources LONDON BOROUGH OF EALING Subscriptions 17-Mar-2010 2,500.00 3ALS Environmental Services Group TNT POST Postage and Courier Services 17-Mar-2010 2,461.13 3ALS Environmental Services Group A J P VENN & SON Buildings Maint Day To Day 17-Mar-2010 2,440.00 3ALS Environmental Services Group SILK GROUP Materials Purchase 17-Mar-2010 2,412.50 3ASS Social Services ESSENTIAL HOMES B&B Client Cost 17-Mar-2010 2,401.00 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 17-Mar-2010 2,395.00 3APL Planning & Community Services COUNCIL FOR AWARDS IN CHILDREN'S CARE & Examination Fees 17-Mar-2010 2,320.00 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 17-Mar-2010 2,320.00 3ALS Environmental Services Group SLOUGH BOROUGH COUNCIL SEN Recoupment travel 17-Mar-2010 2,316.00 3ASS Social Services L&B CARE HOMES LIMITED Respite Care 17-Mar-2010 2,285.68 3ALS Environmental Services Group POWERDAY PLC Private Contractors 17-Mar-2010 2,221.90 3GK GF Capital Planning SHANNON & LEACH SURVEYING LTD Fees - Construction Phase 17-Mar-2010 2,211.00 3ASS Social Services ASPHALEIA LTD Client Support 17-Mar-2010 2,134.66 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 17-Mar-2010 2,100.00 3ASS Social Services ASPHALEIA LTD Client Support 17-Mar-2010 2,098.08 3APL Planning & Community Services MACAULAY LIBRARY SUPPLY CO LTD Libraries Book Fund 17-Mar-2010 2,034.74 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS IT Contract Services 17-Mar-2010 2,030.63 3ALS Environmental Services Group CRESCENT BUILDING SUPPLIES Materials Purchase 17-Mar-2010 2,007.04 3F000 Finance & Resources ALLPAY.NET LIMITED Other Office Expenses 17-Mar-2010 2,000.91 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 17-Mar-2010 2,000.00 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 17-Mar-2010 1,976.76 3ALS Environmental Services Group TENNANT UK LTD - GREEN MACHINES Vehicle Maintenance Contract 17-Mar-2010 1,954.00 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 17-Mar-2010 1,945.00 3ALS Environmental Services Group URBIS LIGHTING LTD Materials Purchase 17-Mar-2010 1,939.72 3ALS Environmental Services Group IBB SOLICITORS Legal & Court Costs 17-Mar-2010 1,856.00 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 17-Mar-2010 1,767.36 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 17-Mar-2010 1,731.79 3ASS Social Services OAKWOOD HOUSING Client Rents 17-Mar-2010 1,722.00 3ASS Social Services S S PROPERTY MANAGEMENT UK LTD Client Rents 17-Mar-2010 1,680.00 3APL Planning & Community Services BRUNEL UNIVERSITY External Training / Courses 17-Mar-2010 1,620.00 3AHG Housing General Fund LIVABILITY HOUSING Grants To Voluntary Bodies 17-Mar-2010 1,614.08 3AED Education Children Services P3 Management Fees 17-Mar-2010 1,582.04 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 17-Mar-2010 1,552.75 3ALS Environmental Services Group POWERDAY PLC Private Contractors 17-Mar-2010 1,540.20 3ASS Social Services LOOK AHEAD HOUSING & CARE Grants 17-Mar-2010 1,538.48 3ALS Environmental Services Group ROYAL MAIL Postage and Courier Services 17-Mar-2010 1,500.00 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 17-Mar-2010 1,480.20 3APL Planning & Community Services LEAFLETS UNLIMITED Marketing Expenses 17-Mar-2010 1,466.10 3AHG Housing General Fund ANCHOR TRUST Grants To Voluntary Bodies 17-Mar-2010 1,448.56 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 17-Mar-2010 1,445.00 3ALS Environmental Services Group CLEVELAND POTASH LTD Salting, Ploughing, Etc 17-Mar-2010 1,395.84 3GW GF Capital Housing MONARCH ENTERPRISES LIMITED PSR Grant Paments-Non Agency 17-Mar-2010 1,374.75 3ASS Social Services BRITISH GAS Gas 17-Mar-2010 1,373.13 3GK GF Capital Planning SYNERGY CPC LLP Architect Fees - Construction Phase 17-Mar-2010 1,372.82 3ALS Environmental Services Group BAA BUSINESS SUPPORT CNTR. LTD Computer Maintenance Contracts 17-Mar-2010 1,257.25 3GK GF Capital Planning SEAN SALTER T/A FRAMEWOOD CARPENTRY Contract - Bld Works 17-Mar-2010 1,250.00 3ASS Social Services CARE QUALITY COMMISSION Computer Maintenance Contracts 17-Mar-2010 1,242.00 3ASS Social Services A J P VENN & SON Equipment Purchase 17-Mar-2010 1,225.00 3APL Planning & Community Services THE INSTITUTION OF LIGHTING PROFESSIONALTraining Resources 17-Mar-2010 1,225.00 3D000 Deputy Chief Executive's Office DAVID OGILVIE ENGINEERING LTD Fencing, Barriers, Etc 17-Mar-2010 1,212.00 3GO GF Capital Chrysalis Programme THE WOODEN TIGER FURNITURE COMPANY LLPFurniture & Equipment 17-Mar-2010 1,200.00 3GO GF Capital Chrysalis Programme THE WOODEN TIGER FURNITURE COMPANY LLPFurniture & Equipment 17-Mar-2010 1,200.00 3ALS Environmental Services Group HUGH LOGAN ENGINEERING LTD Stores Purchases 17-Mar-2010 1,190.00 3ASS Social Services OAKWOOD HOUSING Client Rents 17-Mar-2010 1,148.00 3ASS Social Services OAKWOOD HOUSING Client Rents 17-Mar-2010 1,148.00 3ASS Social Services OAKWOOD HOUSING Client Rents 17-Mar-2010 1,148.00 3ASS Social Services L&B CARE HOMES LIMITED Respite Care 17-Mar-2010 1,142.84 3AED Education Children Services THE CHANGE COLLECTIVE Teachers 17-Mar-2010 1,102.50 3ALS Environmental Services Group FOSTER & CROSS (LIFTS) LTD Buildings Maint Day To Day 17-Mar-2010 1,090.28 3ALS Environmental Services Group AGRICULTURAL & ESTATE SERVICES LTD Private Contractors 17-Mar-2010 1,050.00 3ALS Environmental Services Group FAIRPORT CONSTRUCTION EQUIPMENT LTD Equipment Purchase 17-Mar-2010 1,032.70 3ALS Environmental Services Group METRIC GROUP LTD Stores Purchases 17-Mar-2010 1,031.50 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 17-Mar-2010 1,025.00 3ASS Social Services K W TRAINING & CONSULTANCY Advisory Committee Expenses 17-Mar-2010 1,009.30 3ALS Environmental Services Group AGRICULTURAL & ESTATE SERVICES LTD Materials Purchase 17-Mar-2010 998.00 3ALS Environmental Services Group INSTARMAC GROUP PLC Stores Issues 17-Mar-2010 984.24 3ALS Environmental Services Group WOKINGHAM WATERSIDE CENTRE External Training / Courses 17-Mar-2010 980.00 3APL Planning & Community Services PENNA BARKERS Advertising-Public Notices 17-Mar-2010 974.41 3APL Planning & Community Services SOUTHERN ELECTRIC PLC Electricity 17-Mar-2010 965.88 3F000 Finance & Resources KAPLAN FINANCIAL Post Entry Training 17-Mar-2010 962.74 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3ALS Environmental Services Group ONI PLC Telephones 17-Mar-2010 960.28 3AED Education Children Services ADT FIRE & SECURITY Fixtures & Fittings 17-Mar-2010 950.15 3ASS Social Services MARIN PROPERTY INVESTMENTS LTD Residential Homes 17-Mar-2010 950.00 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 17-Mar-2010 895.00 3APL Planning & Community Services STAR BOOKS UK Libraries Book Fund 17-Mar-2010 888.28 3GK GF Capital Planning SHANNON & LEACH SURVEYING LTD Fees - Construction Phase 17-Mar-2010 873.75 3ASS Social Services CHARLES HUNTER ASSOCIATES Agency And Contract Staff 17-Mar-2010 868.50 3ASS Social Services ESSENTIAL HOMES B&B Client Cost 17-Mar-2010 833.00 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 17-Mar-2010 825.40 3ASS Social Services ASPHALEIA LTD Client Support 17-Mar-2010 824.32 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 17-Mar-2010 821.88 3ASS Social Services ACTION FIRST RECRUITMENT CONSULTANTS Agency And Contract Staff 17-Mar-2010 821.88 3ALS Environmental Services Group MRS D J WESTLAKE & MR A J PERRYMAN T/A PEConsultancy Fees 17-Mar-2010 820.36 3ASS Social Services NIGEL DEVINE Consultancy Fees 17-Mar-2010 800.00 3APL Planning & Community Services PARAISO SAMBA LTD Materials Purchase 17-Mar-2010 800.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 17-Mar-2010 800.00 3D000 Deputy Chief Executive's Office IMPACT HEALTH & SOCIAL CARE TRAINING L&D Training Providers 17-Mar-2010 795.00 3AHG Housing General Fund CENTRAL & CECIL HOUSING TRUST Grants To Voluntary Bodies 17-Mar-2010 793.44 3AED Education Children Services WONDERLAND NURSERY LTD Subsidised Child Minding 17-Mar-2010 789.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 17-Mar-2010 783.75 3AED Education Children Services PLAN4SAFTEY In House Training / Courses 17-Mar-2010 775.00 3F000 Finance & Resources WILKIN CHAPMAN SOLICITORS Legal & Court Costs 17-Mar-2010 773.60 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Mar-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Mar-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Mar-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Mar-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Mar-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Mar-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Mar-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Mar-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Mar-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Mar-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Mar-2010 760.20 3ASS Social Services SUPPORTED LODGINGS T/A MRS C GREENBANKClient Rents 17-Mar-2010 750.00 3APL Planning & Community Services WALTER CLARKE(EFG) Food and Bar Purchases 17-Mar-2010 733.10 3ASS Social Services ABBASCOMBE ARRIVAL LODGE B&B Client Cost 17-Mar-2010 700.00 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Mar-2010 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Mar-2010 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Mar-2010 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Mar-2010 696.00 3ASS Social Services CARADON ESTATES LTD Client Rents 17-Mar-2010 696.00 3ALS Environmental Services Group SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting Maintenance 17-Mar-2010 693.18 3ALS Environmental Services Group INSTARMAC GROUP PLC Stores Issues 17-Mar-2010 693.12 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 17-Mar-2010 693.00 3AHG Housing General Fund ENGLISH CHURCHES HOUSING GROUP LTD Grants To Voluntary Bodies 17-Mar-2010 681.20 3D000 Deputy Chief Executive's Office DRAYTON FENCING COMPANY Fencing, Barriers, Etc 17-Mar-2010 680.00 3ALS Environmental Services Group PITNEY BOWES FINANCE PLC Postage and Courier Services 17-Mar-2010 664.30 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 17-Mar-2010 653.82 3ASS Social Services PENNA BARKERS Advertising 17-Mar-2010 650.58 3AED Education Children Services CANCONTROL Consultancy Fees 17-Mar-2010 650.00 3ASS Social Services LONDON BOROUGH OF EALING Foster Care Agency 17-Mar-2010 643.81 3AED Education Children Services ADL SECURITY SERVICES Other Supplies & Services 17-Mar-2010 632.42 3ASS Social Services PENNA BARKERS Advertising 17-Mar-2010 626.66 3AED Education Children Services FALCON CONSTRUCTION Other Supplies & Services 17-Mar-2010 625.00 3ALS Environmental Services Group PMCI SERVICES LTD T/AS INSIGHTS Professional Training 17-Mar-2010 625.00 3ASS Social Services WALTER CLARKE(EFG) Food and Bar Purchases 17-Mar-2010 619.69 3ASS Social Services SUPPORTED LODGINGS T/A MRS C GREENBANKClient Rents 17-Mar-2010 600.00 3ASS Social Services SUPPORTED LODGINGS T/A MRS C GREENBANKClient Rents 17-Mar-2010 600.00 3PW Housing Revenue Account VEOLIA WATER THREE VALLEYS Water Commissions 17-Mar-2010 599.01 3ALS Environmental Services Group BYTES SOFTWARE SERVICES LTD Computer Software and Licences 17-Mar-2010 593.94 3AED Education Children Services FINDEL EDUCATION LTD Toy Allowances 17-Mar-2010 591.40 3PW Housing Revenue Account VEOLIA WATER THREE VALLEYS Water Commissions 17-Mar-2010 582.32 3ASS Social Services SOUTHERN ELECTRIC PLC Electricity 17-Mar-2010 580.19 3APL Planning & Community Services COUNCIL FOR AWARDS IN CHILDREN'S CARE & Examination Fees 17-Mar-2010 580.00 3PW Housing Revenue Account GINGER ENTERPRISES LTD Private Contractors 17-Mar-2010 575.00 3PW Housing Revenue Account GINGER ENTERPRISES LTD Consultancy Fees 17-Mar-2010 575.00 3ASS Social Services OAKWOOD HOUSING Client Rents 17-Mar-2010 574.00 3ASS Social Services ALLIED HEALTHCARE GROUP LTD Home Care 17-Mar-2010 564.80 3AED Education Children Services SBL Equipment Purchase 17-Mar-2010 563.04 3AED Education Children Services ADL SECURITY SERVICES Other Supplies & Services 17-Mar-2010 560.22 3ALS Environmental Services Group SURVEY SUPPLIES LTD T/A KOREC Equipment Purchase 17-Mar-2010 550.00 3APL Planning & Community Services SIEMENS FINANCIAL SERVICES LTD Equipment Hire 17-Mar-2010 546.39 3APL Planning & Community Services VYNERS SCHOOL LETTINGS-LBH Hire Of Halls & Rooms 17-Mar-2010 540.00 3APL Planning & Community Services MACAULAY LIBRARY SUPPLY CO LTD Libraries Book Fund 17-Mar-2010 539.73 3APL Planning & Community Services STAR BOOKS UK Libraries Book Fund 17-Mar-2010 532.80 3ALS Environmental Services Group ENVIRONMENTAL PROTECTION UK Training Resources 17-Mar-2010 530.00 3ASS Social Services ASPHALEIA LTD Client Support 17-Mar-2010 515.20 3APL Planning & Community Services J HURST Other Expenses 17-Mar-2010 509.00 3ASS Social Services ALLIED HEALTHCARE GROUP LTD Home Care 17-Mar-2010 508.32 3PW Housing Revenue Account VEOLIA WATER THREE VALLEYS Water Commissions 17-Mar-2010 502.06 3AED Education Children Services SIMON HIBBS T/A GLOVES Sports Instruction 17-Mar-2010 500.00 3F000 Finance & Resources ALLPAY.NET LIMITED Printing 17-Mar-2010 426.70 3ALS Environmental Services Group SBL Computer Equipment 17-Mar-2010 76.89 3AED Education Children Services INSCRIPT INTERMEDIA PTY LTD Equipment Purchase 18-Mar-2010 9,988.00 3AED Education Children Services AIR MENZIES INT LTD Other Supplies & Services 18-Mar-2010 1,735.25 3GK GF Capital Planning WERNICK BUILDINGS LTD Contract - Bld Works 18-Mar-2010 131,920.00 3AHG Housing General Fund L B HAMMERSMITH & FULHAM Grants To Voluntary Bodies 18-Mar-2010 16,666.72 3AED Education Children Services COLES MCCONNELL DESIGN LTD Books 18-Mar-2010 10,415.00 3D000 Deputy Chief Executive's Office LONDON BOROUGH OF HARROW Legal & Court Costs 18-Mar-2010 9,083.41 3GW GF Capital Housing DAVID MARTIN CONTRACTORS DF Grant Payments-Agency 18-Mar-2010 9,000.00 3ASS Social Services COMPLETE CARE SERVICES LTD Residential Homes 18-Mar-2010 6,413.88 3ASS Social Services COMPLETE CARE SERVICES LTD Residential Homes 18-Mar-2010 6,413.88 3ASS Social Services ST HELENS COUNCIL Respite Care 18-Mar-2010 5,912.63 3GW GF Capital Housing IMAGE CREATION PSR Grant Paments-Non Agency 18-Mar-2010 5,249.13 3ASS Social Services PIERCE GLYNN Central Legal - Legal Time 18-Mar-2010 4,939.33 3GK GF Capital Planning ACANTHUS LAWRENCE & WRIGHTSON Architect Fees - Feasibility 18-Mar-2010 4,360.00 3D000 Deputy Chief Executive's Office ST MARGARETS CHURCH Grants 18-Mar-2010 3,000.00 3ASS Social Services ST HELENS COUNCIL Respite Care 18-Mar-2010 2,288.76 3D000 Deputy Chief Executive's Office BJS COMPANY LTD Other Expenses 18-Mar-2010 2,177.50 3D000 Deputy Chief Executive's Office DR KARL L R JANSEN Doctors Medical Consultations & Eye 18-Mar-2010 2,035.00 3ALS Environmental Services Group TOWNSCAPE PRODUCTS LTD Materials Purchase 18-Mar-2010 1,748.04 3GI GF Capital Other ECP BROXAP STREET FURNITURE Street Furniture 18-Mar-2010 1,510.00 3APL Planning & Community Services BISHOP SPORTS & LEISURE LTD Equipment Purchase 18-Mar-2010 1,159.51 3APL Planning & Community Services ASIAN BOOK SHOP Libraries Book Fund 18-Mar-2010 1,002.00 3D000 Deputy Chief Executive's Office TOWNSCAPE PRODUCTS LTD Materials Purchase 18-Mar-2010 910.27 3APL Planning & Community Services TOP DOG PROMOTIONS LTD Consultancy Fees 18-Mar-2010 800.00 3ASS Social Services ST HELENS COUNCIL Respite Care 18-Mar-2010 762.92 3D000 Deputy Chief Executive's Office THE GENERAL COUNCIL OF THE BAR Legal & Court Costs 18-Mar-2010 748.00 3AED Education Children Services E.ON ENERGY Electricity 18-Mar-2010 736.33 3ALS Environmental Services Group HM LAND REGISTRY. Land Registry and Search Fees 18-Mar-2010 643.00 3APL Planning & Community Services SANDRA ROSS BSC (HONS),SRD Other Expenses 18-Mar-2010 600.00 3APL Planning & Community Services PRIORY DELI & TEAROOM Other Expenses 18-Mar-2010 561.21 3AED Education Children Services S A NORMAN Subsidised Child Minding 18-Mar-2010 513.00 3APL Planning & Community Services ASIAN BOOK SHOP Libraries Book Fund 18-Mar-2010 500.00 3D000 Deputy Chief Executive's Office NORTHWOOD HILL CHAMBER OF COMMERCE Grants 18-Mar-2010 500.00 3ASS Social Services KENT COUNTY COUNCIL KCS Gas 19-Mar-2010 818.19 3ALS Environmental Services Group ENTERPRISEMOUCHEL LTD Private Contractors 22-Mar-2010 480,762.80 3GK GF Capital Planning GB BUILDING SOLUTIONS LIMITED Contract - Bld Works 22-Mar-2010 453,198.62 3ALS Environmental Services Group MTFM LTD Management Fees 22-Mar-2010 261,166.51 3AED Education Children Services BARNHILL SCHOOLS SERVICES LTD Barnhill PFI 22-Mar-2010 230,984.18 3GD GF Capital Libraries JD INTERIORS LTD Contract - Bld Works 22-Mar-2010 176,210.00 3ALS Environmental Services Group MOUCHEL TRAFFIC SUPPORT LTD Private Contractors 22-Mar-2010 119,760.70 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Purchase 22-Mar-2010 64,465.47 3D000 Deputy Chief Executive's Office HEYWOOD LTD Computer Maintenance Contracts 22-Mar-2010 50,670.00 3ALS Environmental Services Group JPK TRADE SUPPLIES LTD Stores Purchases 22-Mar-2010 41,662.15 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 22-Mar-2010 41,541.15 3ASS Social Services ISS EATON Meals 22-Mar-2010 41,481.49 3ALS Environmental Services Group ASAP LTD Agency And Contract Staff 22-Mar-2010 40,461.62 3GK GF Capital Planning CLIFFORD DEVLIN LTD Demolition Costs 22-Mar-2010 34,380.00 3ALS Environmental Services Group TRL LTD Equipment Hire 22-Mar-2010 34,112.00 3ASS Social Services HAMPSHIRE COUNTY COUNCIL Residential Homes 22-Mar-2010 33,150.00 3GK GF Capital Planning IVC MEDIA LIMITED Acquisition Land & Building - Survey 22-Mar-2010 31,500.00 3AED Education Children Services ROSEDALE COLLEGE Management Fees 22-Mar-2010 29,776.26 3ALS Environmental Services Group MPM GRAFFITI-SOLUTIONS Private Contractors 22-Mar-2010 29,139.34 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 22-Mar-2010 28,800.65 3F000 Finance & Resources NORTHGATE INFORMATION SOLUTIONS IT Contract Services 22-Mar-2010 25,911.46 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS IT Contract Services 22-Mar-2010 25,467.25 3ALS Environmental Services Group EXOR CORPORATION LTD Computer Software and Licences 22-Mar-2010 25,063.20 3AED Education Children Services NAVIGANT CONSULTING ( EUROPE ) LTD Consultancy Fees 22-Mar-2010 20,397.47 3GA GF Capital Schools M J H EDICATIONAL Grants - Community 22-Mar-2010 20,000.00 3ASS Social Services HAMPSHIRE COUNTY COUNCIL Residential Homes 22-Mar-2010 19,530.00 3D000 Deputy Chief Executive's Office PEABODY TRUST Grants 22-Mar-2010 18,000.00 3D000 Deputy Chief 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Planning SIGN A RAMA Acquisition Land & Building - Survey 22-Mar-2010 11,665.00 3ALS Environmental Services Group CHRIS CHAPLIN LTD Agency And Contract Staff 22-Mar-2010 11,400.00 3D000 Deputy Chief Executive's Office GROUNDWORK THAMES VALLEY LTD Grants 22-Mar-2010 11,025.00 3D000 Deputy Chief Executive's Office GROUNDWORK THAMES VALLEY LTD Grants 22-Mar-2010 11,025.00 3D000 Deputy Chief Executive's Office GROUNDWORK THAMES VALLEY LTD Grants 22-Mar-2010 11,025.00 3F000 Finance & Resources REDQUADRANT LIMITED Consultancy Fees 22-Mar-2010 11,000.00 3F000 Finance & Resources REDQUADRANT LIMITED Consultancy Fees 22-Mar-2010 11,000.00 3ALS Environmental Services Group MTFM LTD Management Fees 22-Mar-2010 10,685.28 3ALS Environmental Services Group IMPERIAL COACHES LTD Private Contractors 22-Mar-2010 10,315.00 3GT GF Finance & Resources LOGICALIS UK LIMITED Ict Equipment 22-Mar-2010 10,278.26 3F000 Finance & Resources REDQUADRANT LIMITED Consultancy Fees 22-Mar-2010 10,000.00 3GK GF Capital Planning FALCON CONSTRUCTION Contract - Bld Works 22-Mar-2010 9,307.59 3APL Planning & Community Services PLUS BUSINESS SYSTEMS LTD Computer Software and Licences 22-Mar-2010 8,300.00 3ASS Social Services PENNA BARKERS Advertising Appointments 22-Mar-2010 8,107.73 3ALS Environmental Services Group MTFM LTD Management Fees 22-Mar-2010 7,977.83 3ASS Social Services LONDON BOROUGH OF RICHMOND UPON THAMClient Support 22-Mar-2010 7,082.58 3AED Education Children Services MW INTERIM LTD Consultancy Fees 22-Mar-2010 6,750.00 3ASS Social Services NSPCC REGISTERED CHARITY Consultancy Fees 22-Mar-2010 6,554.60 3F000 Finance & Resources NORTHGATE INFORMATION SOLUTIONS IT Contract Services 22-Mar-2010 6,223.71 3GT GF Finance & Resources HONEYWELL CONTROL SYSTEMS LTD Ict Equipment 22-Mar-2010 6,000.00 3ASS Social Services CARSTAIRS PSYCHOLOGICAL ASSOCIATES LTDCentral Legal - Legal Time 22-Mar-2010 5,973.80 3APL Planning & Community Services BIBLIOGRAPHIC DATA SERVICES LTD Libraries Book Fund 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Book Fund 22-Mar-2010 4,750.00 3ALS Environmental Services Group HAES SYSTEMS LTD Fixtures & Fittings 22-Mar-2010 4,749.05 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 22-Mar-2010 4,448.47 3ASS Social Services DR ANGEL ADAMS Central Legal - Legal Time 22-Mar-2010 4,372.00 3AHG Housing General Fund WARM ZONES LTD Management Fees 22-Mar-2010 4,370.00 3ALS Environmental Services Group HUNTRESS SEARCH LTD Consultancy Fees 22-Mar-2010 4,263.00 3APL Planning & Community Services LONDON BOROUGH OF LAMBETH APT Staff 22-Mar-2010 4,127.86 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Mar-2010 4,083.35 3PW Housing Revenue Account DAVID KANN ASSOCIATES Other Expenses 22-Mar-2010 3,964.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Mar-2010 3,918.79 3F000 Finance & Resources NORTHGATE INFORMATION SOLUTIONS In House Training / Courses 22-Mar-2010 3,772.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 22-Mar-2010 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Contracts 22-Mar-2010 3,090.00 3AED Education Children Services SIGN A RAMA Advertising 22-Mar-2010 3,088.50 3APL Planning & Community Services MACAULAY LIBRARY SUPPLY CO LTD Libraries Book Fund 22-Mar-2010 3,088.42 3AED Education Children Services W G OFFICE SUPPLIES CONT LTD Equipment Purchase 22-Mar-2010 3,072.98 3PW Housing Revenue Account SECTOR (UK) LTD Computer Software and Licences 22-Mar-2010 3,000.00 3ALS Environmental Services Group LEXISNEXIS (AXXIA BUTTERWORTHS) Subscriptions 22-Mar-2010 2,999.28 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Private Property 22-Mar-2010 2,957.98 3GK GF Capital Planning LAWRENCE GRAHAM Fees - Construction Phase 22-Mar-2010 2,922.09 3AED Education Children Services WHAT ARCHITECTURE Building Repairs & Decoration 22-Mar-2010 2,919.40 3AED Education Children Services LESLEY DERRY In House Training / Courses 22-Mar-2010 2,800.00 3ASS Social Services BOOK TRUST College Fees 22-Mar-2010 2,754.59 3ALS Environmental Services Group BRAMHILL DESIGN LTD Equipment Purchase 22-Mar-2010 2,750.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Mar-2010 2,713.22 3APL Planning & Community Services BERTRAM TRADING LTD Libraries Book Fund 22-Mar-2010 2,704.81 3AED Education Children Services INSTITUTE OF EDUCATION, UNIVERSITY OF LONMaterials Purchase 22-Mar-2010 2,697.00 3ASS Social Services ISS EATON Meals 22-Mar-2010 2,614.54 3GK GF Capital Planning GLANVILLE CONSULTANTS LTD Engineering Fees - Design/Prelimina 22-Mar-2010 2,500.00 3GK GF Capital Planning GLANVILLE CONSULTANTS LTD Acquisition Land & Building - Survey 22-Mar-2010 2,500.00 3GD GF Capital Libraries GLEEDS Architect Fees - Feasibility 22-Mar-2010 2,500.00 3AED Education Children Services BDO LLP Consultancy Fees 22-Mar-2010 2,492.00 3GO GF Capital Chrysalis Programme DRAYTON FENCING COMPANY Street Furniture 22-Mar-2010 2,445.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Mar-2010 2,440.37 3APL Planning & 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Services Group FOUNTAIN ENVIRONMENTAL LTD Grounds Maint Scheduled Work 22-Mar-2010 2,087.92 3ASS Social Services ROSEDALE COLLEGE NURSERY Playgroup Fees 22-Mar-2010 2,040.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Mar-2010 2,038.80 3APL Planning & Community Services MACAULAY LIBRARY SUPPLY CO LTD Libraries Book Fund 22-Mar-2010 2,037.30 3D000 Deputy Chief Executive's Office MR SAM WALLACE Counsel's Fees 22-Mar-2010 2,021.00 3APL Planning & Community Services PENNA BARKERS Advertising Appointments 22-Mar-2010 2,012.00 3ALS Environmental Services Group SHORTERM LTD Agency And Contract Staff 22-Mar-2010 1,964.50 3APL Planning & Community Services DOLPHIN COMPUTER ACCESS LTD Computer Maintenance Contracts 22-Mar-2010 1,954.29 3F000 Finance & Resources PENNA BARKERS Advertising Appointments 22-Mar-2010 1,950.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 22-Mar-2010 1,925.00 3ALS Environmental Services Group TENDERCARE NURSERIES 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Decoration 22-Mar-2010 1,698.40 3ALS Environmental Services Group ADL SECURITY SERVICES Buildings Maint Day To Day 22-Mar-2010 1,686.25 3AED Education Children Services PENNA BARKERS Advertising Appointments 22-Mar-2010 1,665.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Mar-2010 1,655.99 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Mar-2010 1,635.90 3ASS Social Services HARTSDOWN TECHNOLOGY COLLEGE College Fees 22-Mar-2010 1,635.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Mar-2010 1,612.94 3ASS Social Services CHARLES HUNTER ASSOCIATES Agency And Contract Staff 22-Mar-2010 1,587.60 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Mar-2010 1,532.58 3AED Education Children Services RAAD LTD Management Fees 22-Mar-2010 1,483.51 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Mar-2010 1,481.86 3D000 Deputy Chief Executive's Office STTAC LTD L&D Training 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Office ASAP LTD Agency And Contract Staff 22-Mar-2010 686.85 3ALS Environmental Services Group PULSE HEALTHCARE LTD Escorts 22-Mar-2010 682.10 3ALS Environmental Services Group HANSON AGGREGATES Materials Purchase 22-Mar-2010 673.28 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Mar-2010 666.31 3APL Planning & Community Services KENT COUNTY COUNCIL KCS Gas 22-Mar-2010 662.77 3ASS Social Services PERSONAL SECURITY SERVICE LTD Escorts 22-Mar-2010 661.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Mar-2010 660.10 3ASS Social Services ANGLIAN TAXI SERVICES LTD Home To School / College Transport 22-Mar-2010 660.00 3AED Education Children Services LEARNING HORIZONS Consultancy Fees 22-Mar-2010 656.00 3GK GF Capital Planning LAWRENCE GRAHAM Fees - Construction Phase 22-Mar-2010 649.99 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Mar-2010 649.88 3AED Education Children Services VEGETARIAN COOKING CLASSES External Training / Courses 22-Mar-2010 640.00 3APL Planning & Community Services PLUS BUSINESS SYSTEMS LTD Computer Software and Licences 22-Mar-2010 637.50 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 22-Mar-2010 636.51 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Maintenance 22-Mar-2010 636.50 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 22-Mar-2010 620.36 3ALS Environmental Services Group PULSE HEALTHCARE LTD Escorts 22-Mar-2010 610.30 3ALS Environmental Services Group WILO ( UK ) LIMITED Buildings Maint Day To Day 22-Mar-2010 602.00 3APL Planning & Community Services STAR BOOKS UK Libraries Book Fund 22-Mar-2010 600.66 3D000 Deputy Chief Executive's Office FOUNTAIN ENVIRONMENTAL LTD Grounds Maint Scheduled Work 22-Mar-2010 600.00 3F000 Finance & Resources NORTHGATE INFORMATION SOLUTIONS IT Contract Services 22-Mar-2010 600.00 3AHG Housing General Fund EQUIFAX PLC Other Expenses 22-Mar-2010 588.75 3AED Education Children Services TRUST EDUCATION LTD Agency And Contract Staff 22-Mar-2010 588.00 3APL Planning & Community Services AUDIOGO LIMITED Libraries Book Fund 22-Mar-2010 582.06 3ASS Social Services FLEET EDUCATION SERVICES LTD College Fees 22-Mar-2010 567.00 3AED Education Children Services MONKEY MUSIC Children Activities 22-Mar-2010 560.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 22-Mar-2010 552.07 3ALS Environmental Services Group VIGLEN LTD Computer Equipment 22-Mar-2010 542.77 3APL Planning & Community Services ASAP LTD Agency And Contract Staff 22-Mar-2010 541.76 3ALS Environmental Services Group FURNITURE@WORK LTD Furniture 22-Mar-2010 534.40 3AED Education Children Services DE VERE VENUES LTD External Training / Courses 22-Mar-2010 525.00 3AHG Housing General Fund ACF SECRETARIAL Other Expenses 22-Mar-2010 512.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Council Property 22-Mar-2010 505.96 3APL Planning & Community Services STAR BOOKS UK Libraries Book Fund 22-Mar-2010 500.41 3AED Education Children Services DR ELAINE WILMOT Conference Expenses 22-Mar-2010 500.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 22-Mar-2010 493.15 3D000 Deputy Chief Executive's Office ASAP LTD Agency And Contract Staff 22-Mar-2010 413.84 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 22-Mar-2010 348.11 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Consultancy Fees 22-Mar-2010 348.11 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Maintenance 22-Mar-2010 340.34 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Adaptations - Council Property 22-Mar-2010 333.53 3ASS Social Services PULSE HEALTHCARE LTD Home Care 22-Mar-2010 322.02 3ASS Social Services PULSE HEALTHCARE LTD Home Care 22-Mar-2010 300.64 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 22-Mar-2010 287.20 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 22-Mar-2010 186.13 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Equipment Maintenance 22-Mar-2010 186.13 3ALS Environmental Services Group ASAP LTD Home To School / College Transport 22-Mar-2010 182.83 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 22-Mar-2010 156.70 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 22-Mar-2010 155.13 3ASS Social Services TRIPLE A EXPRESS LTD Vehicle Contract Hire 22-Mar-2010 131.30 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 22-Mar-2010 130.44 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 22-Mar-2010 123.17 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 22-Mar-2010 113.40 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 22-Mar-2010 101.80 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 22-Mar-2010 69.65 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 22-Mar-2010 28.00 3D000 Deputy Chief Executive's Office STAGE TWO LTD Equipment Hire 22-Mar-2010 28.00 3ASS Social Services MEDEQUIP ASSISTIVE TECHNOLOGY Other Supplies & Services 22-Mar-2010 21.45 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Rents & Wayleaves 24-Mar-2010 196,358.66 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Nursing Homes 24-Mar-2010 162,409.71 3ASS Social Services ALLIED HEALTHCARE GROUP LTD Home Care 24-Mar-2010 151,416.04 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Nursing Homes 24-Mar-2010 146,692.64 3GK GF Capital Planning DIAMOND BUILD PLC Contract - Bld Works 24-Mar-2010 141,681.00 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Management Fees 24-Mar-2010 121,683.33 3ASS Social Services LONDON CARE PLC Home Care 24-Mar-2010 91,016.53 3ASS Social Services LONDON CARE PLC Home Care 24-Mar-2010 85,754.28 3ALS Environmental Services Group NETWORK DESIGN & SUPPORT LIMITED Computer Software and Licences 24-Mar-2010 83,990.00 3ASS Social Services LONDON CARE PLC Home Care 24-Mar-2010 81,943.37 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 24-Mar-2010 77,747.43 3ASS Social Services TAYLOR GORDON & CO LTD T/A PLAN PERSONNHome Care 24-Mar-2010 75,316.39 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 24-Mar-2010 67,597.93 3ALS Environmental Services Group NORTHGATE INFORMATION SOLUTIONS IT Contract Services 24-Mar-2010 64,287.31 3ASS Social Services BEDFORDSHIRE COUNTY COUNCIL Residential Homes 24-Mar-2010 55,992.42 3ASS Social Services BY THE BRIDGE ltd Foster Care Agency 24-Mar-2010 54,843.43 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 24-Mar-2010 48,775.79 3ASS Social Services BY THE BRIDGE ltd Foster Care Agency 24-Mar-2010 43,648.00 3AED Education Children Services EALING & HILLINGDON EDUC BUSINESS PARTN Consultancy Fees 24-Mar-2010 42,461.66 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Management Fees 24-Mar-2010 37,722.86 3AED Education Children Services EALING & HILLINGDON EDUC BUSINESS PARTN Consultancy Fees 24-Mar-2010 30,000.00 3F000 Finance & Resources DELOITTE LLP External Audit Fees 24-Mar-2010 28,958.33 3ASS Social Services LEONARD CHESHIRE DISABILITY Nursing Homes 24-Mar-2010 26,250.00 3D000 Deputy Chief Executive's Office GPEX Printing 24-Mar-2010 25,984.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 24-Mar-2010 24,020.92 3GK GF Capital Planning METROPOLITAN POLICE AUTHORITY Furniture & Equipment 24-Mar-2010 23,510.00 3AED Education Children Services ACTION FOR CHILDREN Ind Spec Schools Placements 24-Mar-2010 21,136.92 3GO GF Capital Chrysalis Programme SMP PLAYGROUNDS LTD Furniture & Equipment 24-Mar-2010 19,809.04 3ASS Social Services IVERS HOUSE LTD Residential Homes 24-Mar-2010 17,432.32 3ASS Social Services IVERS HOUSE LTD Residential Homes 24-Mar-2010 17,432.32 3ASS Social Services IVERS HOUSE LTD Residential Homes 24-Mar-2010 17,432.32 3GT GF Finance & Resources LOGICALIS UK LIMITED Ict Equipment 24-Mar-2010 17,273.81 3ALS Environmental Services Group ZIPPORAH LTD Computer Software and Licences 24-Mar-2010 15,000.00 3F000 Finance & Resources LIBERATA UK LTD Private Contractors 24-Mar-2010 14,833.33 3GK GF Capital Planning ARENA EVENT SERVICES GROUP LTD T/A ARENContract - Bld Works 24-Mar-2010 14,000.00 3D000 Deputy Chief Executive's Office J4B PLC Data Communication 24-Mar-2010 13,230.00 3ASS Social Services FOUR SEASONS HOMES LTD T/A NORWOOD GRNursing Homes 24-Mar-2010 12,649.40 3ASS Social Services SPEAKING UP Consultancy Fees 24-Mar-2010 12,645.00 3AED Education Children Services CFBT ADVICE & GUIDANCE LTD Management Fees 24-Mar-2010 12,597.00 3GT GF Finance & Resources WHITEHALL CONSULTANTS (UK) LTD Project Mgt Fees 24-Mar-2010 12,000.00 3ASS Social Services G4S CARE & JUSTICE SERVICES ( UK ) LTD Respite Care 24-Mar-2010 11,900.00 3ALS Environmental Services Group SENLAC ASSOCIATES Private Contractors 24-Mar-2010 11,854.20 3ASS Social Services KEYS CHILD CARE LTD Respite Care 24-Mar-2010 11,812.24 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 24-Mar-2010 11,649.80 3ALS Environmental Services Group SENLAC ASSOCIATES Private Contractors 24-Mar-2010 11,584.20 3ALS Environmental Services Group TARGET VEHICLE HIRE LTD Vehicle Contract Hire 24-Mar-2010 11,391.51 3ALS Environmental Services Group POWERDAY PLC Private Contractors 24-Mar-2010 11,000.00 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Verge Maintenance 24-Mar-2010 10,977.71 3ASS Social Services CARE MANAGEMENT GROUP T/A LAPUTA Respite Care 24-Mar-2010 10,833.56 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 24-Mar-2010 10,522.40 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 24-Mar-2010 10,229.52 3D000 Deputy Chief Executive's Office CLUB VITA LLP Subscriptions 24-Mar-2010 10,000.00 3ALS Environmental Services Group SELECTION SERVICES PLC Computer Equipment 24-Mar-2010 10,000.00 3ALS Environmental Services Group ZIPPORAH LTD Computer Software and Licences 24-Mar-2010 10,000.00 3AHG Housing General Fund PARADIGM HOUSING GROUP LTD Rents & Wayleaves 24-Mar-2010 9,817.86 3ALS Environmental Services Group ADVANCE FUELS Vehicle Fuel Costs 24-Mar-2010 9,610.44 3APL Planning & Community Services BITE CP LTD Equipment Purchase 24-Mar-2010 9,570.00 3ASS Social Services RNID Residential Homes 24-Mar-2010 9,376.00 3ASS Social Services RNID Residential Homes 24-Mar-2010 9,376.00 3ASS Social Services RNID Residential Homes 24-Mar-2010 9,376.00 3ASS Social Services RNID Residential Homes 24-Mar-2010 9,376.00 3ASS Social Services EVERGREEN PARTNERSHIP Residential Homes 24-Mar-2010 9,295.24 3ASS Social Services CREDITON CARE & SUPPORT HOMES LTD Residential Homes 24-Mar-2010 9,278.28 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 24-Mar-2010 9,239.57 3ASS Social Services HERTFORDSHIRE CO COUNCIL Day Care 24-Mar-2010 9,216.98 3ALS Environmental Services Group CIVICA UK LTD Computer Maintenance Contracts 24-Mar-2010 9,020.55 3F000 Finance & Resources KONVERGENCE CONSULTING (UK) LTD Agency And Contract Staff 24-Mar-2010 8,800.00 3AED Education Children Services WEST SUSSEX COUNTY COUNCIL Other La Recoupment 24-Mar-2010 8,545.00 3GK GF Capital Planning SHANNON & LEACH SURVEYING LTD Fees - Construction Phase 24-Mar-2010 8,471.24 3ASS Social Services EVOLVECARE (UK) LTD Respite Care 24-Mar-2010 8,392.86 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Respite Care 24-Mar-2010 8,285.68 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Respite Care 24-Mar-2010 8,285.68 3ASS Social Services GLENHOLME PSYCHIATRIC RESI CARE HOME Residential Homes 24-Mar-2010 8,120.00 3ASS Social Services PENNA BARKERS Advertising Appointments 24-Mar-2010 7,835.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 24-Mar-2010 7,594.36 3ALS Environmental Services Group KING STURGE LLP Rents & Wayleaves 24-Mar-2010 7,513.51 3AED Education Children Services MARTIN MARSH EDUCATION SERVICES Consultancy Fees 24-Mar-2010 6,750.00 3PW Housing Revenue Account BCHF (UK) LTD Survey Fees 24-Mar-2010 6,725.00 3ASS Social Services SOUTHERN CROSS HEALTHCARE Nursing Homes 24-Mar-2010 6,692.48 3GO GF Capital Chrysalis Programme CLEVELAND SITESAFE LTD Contract - Bld Works 24-Mar-2010 6,661.00 3ALS Environmental Services Group LONDON GRID FOR LEARNING TRUST Data Communication 24-Mar-2010 6,640.59 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 24-Mar-2010 6,632.12 3ALS Environmental Services Group HERTEL ( UK ) LTD Building Maint Service Contracts 24-Mar-2010 6,546.80 3GT GF Finance & Resources ULTIMATE COMMUNICATIONS SYSTEMS LTD Ict Equipment 24-Mar-2010 6,335.70 3ALS Environmental Services Group ACEBENCH LTD Rents & Wayleaves 24-Mar-2010 6,250.00 3ASS Social Services YARROW HOUSING LIMITED Grants To Voluntary Bodies 24-Mar-2010 6,131.50 3ASS Social Services JAMES BLEWETT TRAINING & CONSULTANCY LTConsultancy Fees 24-Mar-2010 6,000.00 3D000 Deputy Chief Executive's Office KINGS COLLEGE LONDON L&D Training Providers 24-Mar-2010 6,000.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 24-Mar-2010 5,869.60 3ASS Social Services MSH CARE LTD Home Care 24-Mar-2010 5,652.88 3ASS Social Services PARK FOSTER CARE LTD Foster Care Agency 24-Mar-2010 5,566.05 3PW Housing Revenue Account RED LOFT PARTNERSHIP Consultancy Fees 24-Mar-2010 5,500.00 3ALS Environmental Services Group LASER LIFE Computer Equipment 24-Mar-2010 5,188.50 3D000 Deputy Chief Executive's Office GPEX Printing 24-Mar-2010 5,143.00 3AED Education Children Services EALING & HILLINGDON EDUC BUSINESS PARTN Consultancy Fees 24-Mar-2010 5,000.00 3GK GF Capital Planning MTFM LTD Contract - Bld Works 24-Mar-2010 4,994.91 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 24-Mar-2010 4,807.32 3PW Housing Revenue Account HILLINGDON HOMES Hillingdon Homes 24-Mar-2010 4,738.57 3AED Education Children Services YOUNG ADVISORS COMPANY LIMITED Management Fees 24-Mar-2010 4,565.70 3ASS Social Services CHARNLEY CARE HOME LTD Residential Homes 24-Mar-2010 4,557.14 3ALS Environmental Services Group INDIGO FLOORING LTD Rechargeable Building Works 24-Mar-2010 4,472.77 3ASS Social Services THE LODGE Residential Homes 24-Mar-2010 4,427.04 3APL Planning & Community Services HAZELMERE CONSULTING LTD Consultancy Fees 24-Mar-2010 4,420.00 LBH Payments greater than £500 - October 2009 to March 2010 FOI Request: 2809

Level3 and Desc Vendor Description Date Total 3APL Planning & Community Services HAZELMERE CONSULTING LTD Consultancy Fees 24-Mar-2010 4,420.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 4,408.88 3ALS Environmental Services Group OASIS RECORDS MANAGEMENT LTD Other Office Expenses 24-Mar-2010 4,363.81 3APL Planning & Community Services LONDON BOROUGH OF LAMBETH APT Staff 24-Mar-2010 4,332.66 3ALS Environmental Services Group HERTEL ( UK ) LTD Building Maint Service Contracts 24-Mar-2010 4,306.29 3D000 Deputy Chief Executive's Office GPEX Printing 24-Mar-2010 4,292.00 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 24-Mar-2010 4,142.84 3ASS Social Services STONE HOUSE HOME LIMITED Nursing Homes 24-Mar-2010 4,137.60 3APL Planning & Community Services LONDON BOROUGH OF LAMBETH APT Staff 24-Mar-2010 4,127.86 3ASS Social Services FAMILIES FOR CHILDREN (SOUTH) LTD Foster Care Agency 24-Mar-2010 4,068.00 3ASS Social Services FOSTERPLUS LTD Foster Care Agency 24-Mar-2010 4,004.00 3ASS Social Services FOSTERPLUS LTD Foster Care Agency 24-Mar-2010 4,004.00 3D000 Deputy Chief Executive's Office AIKIWAYS LIMITED Consultancy Fees 24-Mar-2010 4,000.00 3F000 Finance & Resources LIBERATA UK LTD Private Contractors 24-Mar-2010 4,000.00 3APL Planning & Community Services COBWEB INFORMATION LTD Libraries Book Fund 24-Mar-2010 3,995.00 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 24-Mar-2010 3,990.00 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 24-Mar-2010 3,780.00 3ASS Social Services CARE UK COMMUNITY PARTNERSHIP Residential Homes 24-Mar-2010 3,741.92 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 24-Mar-2010 3,741.39 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 24-Mar-2010 3,741.39 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 24-Mar-2010 3,741.39 3AED Education Children Services STUART'S TUTORING SERVICES Other Supplies & Services 24-Mar-2010 3,737.00 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 3,684.19 3ALS Environmental Services Group DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 24-Mar-2010 3,640.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 24-Mar-2010 3,560.40 3ASS Social Services CHRYSALIS CARE LTD Foster Care Agency 24-Mar-2010 3,455.16 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 24-Mar-2010 3,432.01 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 24-Mar-2010 3,432.01 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 24-Mar-2010 3,379.32 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 24-Mar-2010 3,379.32 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 24-Mar-2010 3,321.30 3APL Planning & Community Services PETERS LTD Libraries Book Fund 24-Mar-2010 3,284.12 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 24-Mar-2010 3,252.91 3AED Education Children Services SUNDEW MONTESSORI NURSERY SCHOOL Grants 24-Mar-2010 3,117.00 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 24-Mar-2010 3,050.88 3ASS Social Services BARCHESTER HEALTHCARE LTD Nursing Homes 24-Mar-2010 3,035.04 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 24-Mar-2010 2,940.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,920.40 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,920.40 3AED Education Children Services AZTEQ SOLUTIONS LTD Other Supplies & Services 24-Mar-2010 2,914.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,895.62 3AED Education Children Services MTFM LTD Building Repairs & Decoration 24-Mar-2010 2,835.00 3ALS Environmental Services Group SAFETY MANAGEMENT Clothing, Uniforms and Laundry 24-Mar-2010 2,808.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 24-Mar-2010 2,805.32 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,804.76 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,804.76 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,804.76 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,804.76 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,804.76 3D000 Deputy Chief Executive's Office GPEX Management Fees 24-Mar-2010 2,800.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 24-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 24-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 24-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 24-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 24-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 24-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 24-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 24-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 24-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 24-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 24-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 24-Mar-2010 2,791.24 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 24-Mar-2010 2,791.24 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,742.88 3ALS Environmental Services Group BDI SECURITIES LTD Cash Collection Services 24-Mar-2010 2,711.39 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,636.20 3ASS Social Services W G OFFICE SUPPLIES CONT LTD Furniture 24-Mar-2010 2,632.08 3ASS Social Services RAINBOW FOSTERING SERVICES Foster Care Agency 24-Mar-2010 2,623.92 3ASS Social Services POSITIVE LIVING LTD Home Care 24-Mar-2010 2,612.14 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 2,607.50 3ALS Environmental Services Group URBIS LIGHTING LTD Stores Purchases 24-Mar-2010 2,575.92 3ASS Social Services FOUR SEASONS HEALTHCARE T/A EMBERBROONursing Homes 24-Mar-2010 2,554.72 3GK GF Capital Planning GLANVILLE CONSULTANTS LTD Engineering Fees - Design/Prelimina 24-Mar-2010 2,500.00 3APL Planning & Community Services PROQUEST INFORMATION & LEARNING Libraries Book Fund 24-Mar-2010 2,469.40 3ASS Social Services POSITIVE LIVING LTD Home Care 24-Mar-2010 2,385.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 24-Mar-2010 2,364.20 3ASS Social Services HALTON SERVICES LTD Nursing Homes 24-Mar-2010 2,361.65 3ALS Environmental Services Group CADLINE LIMITED Computer Software and Licences 24-Mar-2010 2,360.00 3AED Education Children Services D&WP Equipment Purchase 24-Mar-2010 2,341.00 3ALS Environmental Services Group A ROCHA UK Grounds Maint Scheduled Work 24-Mar-2010 2,333.33 3AED Education Children Services NAT COLLEGE FOR LEADERSHIP OF SCH & CHILConference Expenses 24-Mar-2010 2,300.00 3ASS Social Services THEO LANGSTON CARE SUPPORTED HOUSING Client Rents 24-Mar-2010 2,299.84 3APL Planning & Community Services SSSI ASSOCIATES Consultation Costs 24-Mar-2010 2,295.00 3AED Education Children Services INSIGHT DIRECT UK LTD Computer Equipment 24-Mar-2010 2,275.43 3ASS Social Services MSH CARE LTD Home Care 24-Mar-2010 2,269.11 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 24-Mar-2010 2,240.59 3ALS Environmental Services Group TNT POST Postage and Courier Services 24-Mar-2010 2,236.41 3ALS Environmental Services Group POWERDAY PLC Private Contractors 24-Mar-2010 2,162.40 3ASS Social Services SOUTHERN CROSS HEALTHCARE Residential Homes 24-Mar-2010 2,160.00 3ALS Environmental Services Group NOBLET MUNICIPAL SERVICES LIMITED Vehicle Contract Hire 24-Mar-2010 2,148.00 3AED Education Children Services MISCO COMPUTER SUPPLIES LTD Computer Equipment 24-Mar-2010 2,138.00 3ALS Environmental Services Group SOUTHERN ELECTRIC CONTRACTING LTD Rechargeable Works 24-Mar-2010 2,128.95 3PW Housing Revenue Account DKM LABOUR SOLUTIONS LTD Agency And Contract Staff 24-Mar-2010 2,100.00 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 24-Mar-2010 2,100.00 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 24-Mar-2010 2,100.00 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 24-Mar-2010 2,100.00 3ALS Environmental Services Group GULLIVERS TRUCK HIRE LTD Vehicle Contract Hire 24-Mar-2010 2,100.00 3AED Education Children Services YMCA TRAINING LTD Statemented Pupils 24-Mar-2010 2,100.00 3ASS Social Services GREEN TREES CARE HOME Residential Homes 24-Mar-2010 2,066.44 3ASS Social Services FOLLETT CARE LTD Residential Homes 24-Mar-2010 2,051.68 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 24-Mar-2010 2,029.67 3AED Education Children Services ACCESS EXPEDITIONS Equipment Purchase 24-Mar-2010 2,013.99 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 24-Mar-2010 2,002.64 3D000 Deputy Chief Executive's Office ECP 360 LIMITED L&D Training Providers 24-Mar-2010 2,000.00 3ALS Environmental Services Group SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting Maintenance 24-Mar-2010 2,000.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 24-Mar-2010 1,987.81 3APL Planning & Community Services STARBUCKS COFFEE COMPANY (UK) LTD Equipment Purchase 24-Mar-2010 1,980.00 3APL Planning & Community Services STARBUCKS COFFEE COMPANY (UK) LTD Equipment Purchase 24-Mar-2010 1,980.00 3ASS Social Services CHHG LTD T/A DOCKING GRANGE Residential Homes 24-Mar-2010 1,958.16 3F000 Finance & Resources ALLEN LANE Agency And Contract Staff 24-Mar-2010 1,945.00 3ALS Environmental Services Group TNT POST Postage and Courier Services 24-Mar-2010 1,927.89 3ASS Social Services OAKLODGE NURSING HOME Nursing Homes 24-Mar-2010 1,895.48 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 24-Mar-2010 1,874.11 3ASS Social Services MAGNA CARE CENTRE Nursing Homes 24-Mar-2010 1,872.00 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 1,861.24 3ASS Social Services NATIONAL FOSTERING AGENCY Foster Care Agency 24-Mar-2010 1,861.24 3ASS Social Services MTFM LTD Equipment Purchase 24-Mar-2010 1,860.67 3F000 Finance & Resources ROYAL MAIL GROUP PLC Postage and Courier Services 24-Mar-2010 1,850.55 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 24-Mar-2010 1,842.75 3D000 Deputy Chief Executive's Office GALLEOU TRAINING CONSULTANCY LTD L&D Training Providers 24-Mar-2010 1,834.70 3ASS Social Services MSH CARE LTD Home Care 24-Mar-2010 1,771.20 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 1,763.12 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Other Supplies & Services 24-Mar-2010 1,755.09 3ALS Environmental Services Group BLUE BLANKET LTD Project Mgt Fees 24-Mar-2010 1,750.00 3ASS Social Services COUNTY & SUBURBAN CARE LTD Nursing Homes 24-Mar-2010 1,710.86 3GK GF Capital Planning DIAMOND RELOCATIONS LTD Contract - Bld Works 24-Mar-2010 1,695.00 3ASS Social Services MSH CARE LTD Home Care 24-Mar-2010 1,675.96 3ALS Environmental Services Group J&M LAUNDERETTES STAINES LTD Clothing, Uniforms and Laundry 24-Mar-2010 1,673.12 3ALS Environmental Services Group CARETECH UK LTD Building Maint Service Contracts 24-Mar-2010 1,672.52 3ASS Social Services DORMERS WELLS LODGE LTD Residential Homes 24-Mar-2010 1,666.88 3ASS Social Services HOMELANDS Residential Homes 24-Mar-2010 1,647.88 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 24-Mar-2010 1,606.73 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Equipment Maintenance 24-Mar-2010 1,602.00 3ASS Social Services SCS HOTLINE LTD Home Care 24-Mar-2010 1,585.67 3AED Education Children Services RAAD LTD Management Fees 24-Mar-2010 1,577.88 3ALS Environmental Services Group PAYNE SECURITY Computer Equipment 24-Mar-2010 1,568.00 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 24-Mar-2010 1,549.94 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 24-Mar-2010 1,540.00 3ASS Social Services CENTREMARK PROPERTIES LTD Client Rents 24-Mar-2010 1,540.00 3GK GF Capital Planning GROUND INVESTIGATION SERVICES Acquisition Land & Building - Survey 24-Mar-2010 1,540.00 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Other Supplies & Services 24-Mar-2010 1,535.25 3ASS Social Services HARROW HEALTHY LIVING CENTRE Day Care 24-Mar-2010 1,533.68 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 24-Mar-2010 1,533.17 3ASS Social Services BY THE BRIDGE ltd Foster Care Agency 24-Mar-2010 1,523.91 3D000 Deputy Chief Executive's Office THE DISTRIBUTION COMPANY Distribution 24-Mar-2010 1,500.75 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 1,498.37 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 24-Mar-2010 1,475.41 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 24-Mar-2010 1,467.38 3ASS Social Services SCS HOTLINE LTD Home Care 24-Mar-2010 1,466.20 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 1,465.47 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 24-Mar-2010 1,419.75 3GK GF Capital Planning SHANNON & LEACH SURVEYING LTD Fees - Construction Phase 24-Mar-2010 1,404.80 3ASS Social Services PRIME LIFE PLC Residential Home Charges 24-Mar-2010 1,400.10 3ALS Environmental Services Group CLEMENTS ENVIRONMENTAL SERVICES LTD Other Supplies & Services 24-Mar-2010 1,400.00 3ALS Environmental Services Group APEC ENVIRONMENTAL LIMITED Buildings Maint Day To Day 24-Mar-2010 1,360.00 3AED Education Children Services ST MARYS UNIVERSITY COLLEGE Consultancy Fees 24-Mar-2010 1,350.00 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 24-Mar-2010 1,328.52 3ALS Environmental Services Group KAFEVEND GROUP PLC Food and Bar Purchases 24-Mar-2010 1,300.05 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 24-Mar-2010 1,293.75 3AED Education Children Services MTFM LTD Minor Works 24-Mar-2010 1,290.50 3AED Education Children Services ST MARYS UNIVERSITY COLLEGE Professional Training 24-Mar-2010 1,285.00 3GK GF Capital Planning HUNTERS Cdm Regulations - Architectural Serv 24-Mar-2010 1,277.40 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 24-Mar-2010 1,272.70 3ASS Social Services SCS HOTLINE LTD Home Care 24-Mar-2010 1,263.05 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 24-Mar-2010 1,262.56 3ASS Social Services PULSE HEALTHCARE LTD Client Contact 24-Mar-2010 1,262.15 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Equipment Maintenance 24-Mar-2010 1,244.90 3GK GF Capital Planning AMEY COMMUNITY LTD (WEMBLEY) Fees 24-Mar-2010 1,243.27 3AHG Housing General Fund ORCHARD & SHIPMAN MNGNMT FEES Other Supplies & Services 24-Mar-2010 1,238.63 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 24-Mar-2010 1,234.10 3GK GF Capital Planning SHANNON & LEACH SURVEYING LTD Fees - Construction Phase 24-Mar-2010 1,206.00 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 24-Mar-2010 1,200.10 3PW Housing Revenue Account NOWMEDICAL Doctors Medical Consultations & Eye 24-Mar-2010 1,200.00 3ALS Environmental Services Group NETWORK DESIGN & SUPPORT LIMITED Computer Maintenance Contracts 24-Mar-2010 1,198.29 3ALS Environmental Services Group APEC ENVIRONMENTAL LIMITED Buildings Maint Day To Day 24-Mar-2010 1,187.00 3ALS Environmental Services Group GRUNDON WASTE MANAGEMENT LTD Private Contractors 24-Mar-2010 1,180.00 3APL Planning & Community Services INSIGHT DIRECT UK LTD Equipment Purchase 24-Mar-2010 1,174.08 3ALS Environmental Services Group MTFM LTD Other Expenses 24-Mar-2010 1,148.75 3D000 Deputy Chief Executive's Office SHAW & SONS LTD Printing 24-Mar-2010 1,138.50 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 24-Mar-2010 1,123.88 3AED Education Children Services ACTIVATE MEDIA Computer Equipment 24-Mar-2010 1,120.00 3ALS Environmental Services Group CONSULTANTS FOR INTEGRATED SECURITY LTConsultancy Fees 24-Mar-2010 1,100.00 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 1,097.13 3APL Planning & Community Services OXFORD UNIVERSITY PRESS Libraries Book Fund 24-Mar-2010 1,094.00 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 24-Mar-2010 1,086.21 3AED Education Children Services MIDAS EVENTS Day Trips 24-Mar-2010 1,060.00 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 1,030.20 3AED Education Children Services ACADEMICS LIMITED Agency And Contract Staff 24-Mar-2010 1,025.00 3ASS Social Services BY THE BRIDGE ltd Foster Care Agency 24-Mar-2010 1,015.98 3ASS Social Services KAM'S AGENCY LTD Client Rents 24-Mar-2010 1,000.00 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 24-Mar-2010 991.20 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 24-Mar-2010 983.25 3GT GF Finance & Resources KEYSOURCE LTD Ict Equipment 24-Mar-2010 967.50 3ALS Environmental Services Group DATA IMAGING & ARCHIVING COMPANY LIMITEDPrivate Contractors 24-Mar-2010 949.82 3ASS Social Services SCS HOTLINE LTD Home Care 24-Mar-2010 945.00 3ASS Social Services ALLIED HEALTH PROFESSIONALS T/A SOCIAL WAgency And Contract Staff 24-Mar-2010 936.00 3AED Education Children Services PEARSON EDUCATION LTD Equipment Purchase 24-Mar-2010 928.00 3D000 Deputy Chief Executive's Office BYTES SOFTWARE SERVICES LTD Computer Software and Licences 24-Mar-2010 912.00 3APL Planning & Community Services COUTTS INFORMATION SERVICES LTD Libraries Book Fund 24-Mar-2010 910.56 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 24-Mar-2010 910.44 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 24-Mar-2010 910.44 3ASS Social Services SCS HOTLINE LTD Home Care 24-Mar-2010 901.76 3AHG Housing General Fund CIVICA UK LTD External Training / Courses 24-Mar-2010 900.00 3AHG Housing General Fund TOTAL FIT KITCHENS Rent Allowances 24-Mar-2010 876.92 3AED Education Children Services PILLAR CONSULTANCY Consultancy Fees 24-Mar-2010 875.00 3ASS Social Services MSH CARE LTD Home Care 24-Mar-2010 864.95 3ALS Environmental Services Group WHEEL GET YOU THERE Home To School / College Transport 24-Mar-2010 861.90 3ASS Social Services WEST LONDON YMCA Client Rents 24-Mar-2010 852.64 3AED Education Children Services COMMUNITY PRODUCTS (UK) LTD Equipment Purchase 24-Mar-2010 849.00 3AED Education Children Services PEOPLE PERSONNEL Agency And Contract Staff 24-Mar-2010 847.00 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Equipment Maintenance 24-Mar-2010 808.00 3GK GF Capital Planning SHANNON & LEACH SURVEYING LTD Fees - Construction Phase 24-Mar-2010 804.00 3ASS Social Services SUNBEAM FOSTERING AGENCY LTD Foster Care Agency 24-Mar-2010 800.00 3ALS Environmental Services Group FREIGHT TRANSPORT ASSOCIATION LTD Books 24-Mar-2010 799.92 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 24-Mar-2010 788.04 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 24-Mar-2010 784.02 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 24-Mar-2010 783.02 3ASS Social Services BY THE BRIDGE ltd Foster Care Agency 24-Mar-2010 776.49 3D000 Deputy Chief Executive's Office CHEVIOT RECRUITMENT LTD Agency And Contract Staff 24-Mar-2010 773.21 3APL Planning & Community Services WYE VALE PRINT Printing 24-Mar-2010 772.00 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Grounds Maint Vo'S 24-Mar-2010 770.94 3ASS Social Services SOMALI REFUGEE ACTION GROUP Home Care 24-Mar-2010 768.75 3ASS Social Services MSH CARE LTD Home Care 24-Mar-2010 763.25 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 24-Mar-2010 763.04 3ASS Social Services CARADON ESTATES LTD Client Rents 24-Mar-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 24-Mar-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 24-Mar-2010 760.20 3ASS Social Services CARADON ESTATES LTD Client Rents 24-Mar-2010 760.20 3ALS Environmental Services Group PULSE HEALTHCARE LTD Escorts 24-Mar-2010 753.90 3ALS Environmental Services Group HONEYWELL CONTROL SYSTEMS LTD Rechargeable Building Works 24-Mar-2010 750.00 3ASS Social Services BUPA CARE SERVICES Nursing Homes 24-Mar-2010 748.44 3ASS Social Services PULSE HEALTHCARE LTD Day Care 24-Mar-2010 742.09 3APL Planning & Community Services MULTICHANNEL SOLUTIONS FOR ENTERTAINMELibraries Book Fund 24-Mar-2010 728.82 3ALS Environmental Services Group THE STATIONERY OFFICE Books 24-Mar-2010 721.00 3ALS Environmental Services Group THE STATIONERY OFFICE Books 24-Mar-2010 721.00 3AED Education Children Services OPTITEC LTD Teachers 24-Mar-2010 720.00 3ASS Social Services SCS HOTLINE LTD Home Care 24-Mar-2010 715.23 3D000 Deputy Chief Executive's Office AGE UK L&D Training Providers 24-Mar-2010 715.00 3ALS Environmental Services Group GLOBAL SECURE SYSTEMS Computer Software and Licences 24-Mar-2010 708.75 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 24-Mar-2010 708.64 3ALS Environmental Services Group BURALL INFOSMART LTD Other Supplies & Services 24-Mar-2010 703.72 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 697.68 3APL Planning & Community Services MACAULAY LIBRARY SUPPLY CO LTD Libraries Book Fund 24-Mar-2010 697.27 3ALS Environmental Services Group ENVIRONMENTAL PROTECTION UK Subscriptions 24-Mar-2010 685.00 3APL Planning & Community Services MACAULAY LIBRARY SUPPLY CO LTD Libraries Book Fund 24-Mar-2010 684.31 3ASS Social Services LITTLE ACORN SUPPORT SERVICES LTD Client Rents 24-Mar-2010 664.26 3ALS Environmental Services Group DATA IMAGING & ARCHIVING COMPANY LIMITEDPrivate Contractors 24-Mar-2010 662.10 3APL Planning & Community Services MACAULAY LIBRARY SUPPLY CO LTD Libraries Book Fund 24-Mar-2010 653.48 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 24-Mar-2010 652.50 3ALS Environmental Services Group THE PARKING SHOP LTD Printing 24-Mar-2010 651.70 3ASS Social Services CARADON ESTATES LTD Client Rents 24-Mar-2010 651.60 3D000 Deputy Chief Executive's Office RECONSTRUCT LTD L&D Training Providers 24-Mar-2010 650.00 3D000 Deputy Chief Executive's Office RECONSTRUCT LTD L&D Training Providers 24-Mar-2010 650.00 3APL Planning & Community Services MACAULAY LIBRARY SUPPLY CO LTD Libraries Book Fund 24-Mar-2010 649.80 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 24-Mar-2010 643.40 3ASS Social Services CAMPHILL VILLAGE TRUST Grants To Voluntary Bodies 24-Mar-2010 642.08 3ALS Environmental Services Group SIGNWAY SUPPLIES (DATCHET) LTD Materials Purchase 24-Mar-2010 641.04 3ALS Environmental Services Group FOUNTAIN ENVIRONMENTAL LTD Private Contractors 24-Mar-2010 634.25 3GK GF Capital Planning DAVID OGILVIE ENGINEERING LTD Furniture & Equipment 24-Mar-2010 626.00 3ASS Social Services PULSE HEALTHCARE LTD Home Care 24-Mar-2010 604.33 3ASS Social Services NEXUS FOSTERING LTD Foster Care Agency 24-Mar-2010 603.45 3ASS Social Services FOUR SEASONS HOMES LTD T/A NORWOOD GRRespite Care 24-Mar-2010 600.00 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 24-Mar-2010 600.00 3AED Education Children Services OPTITEC LTD Teachers 24-Mar-2010 600.00 3APL Planning & Community Services MACAULAY LIBRARY SUPPLY CO LTD Libraries Book Fund 24-Mar-2010 594.05 3ASS Social Services SCS HOTLINE LTD Home Care 24-Mar-2010 573.87 3ALS Environmental Services Group DATA IMAGING & ARCHIVING COMPANY LIMITEDPrivate Contractors 24-Mar-2010 571.54 3ASS Social Services WEST LONDON YMCA Client Rents 24-Mar-2010 570.00 3ASS Social Services ALLIED HEALTHCARE GROUP LTD Home Care 24-Mar-2010 564.95 3ASS Social Services SCS HOTLINE LTD Home Care 24-Mar-2010 560.87 3ALS Environmental Services Group MTFM LTD Other Expenses 24-Mar-2010 556.65 3ASS Social Services POST OFFICE LTD Other Expenses 24-Mar-2010 556.38 3ASS Social Services SCS HOTLINE LTD Home Care 24-Mar-2010 554.62 3AED Education Children Services EDEXCEL Gcse Exam Fees 24-Mar-2010 550.20 3AED Education Children Services CANCONTROL Teachers 24-Mar-2010 550.00 3ASS Social Services BY THE BRIDGE ltd Foster Care Agency 24-Mar-2010 548.43 3ASS Social Services PULSE HEALTHCARE LTD Agency And Contract Staff 24-Mar-2010 546.33 3ASS Social Services BY THE BRIDGE ltd Foster Care Agency 24-Mar-2010 544.89 3ASS Social Services BY THE BRIDGE ltd Foster Care Agency 24-Mar-2010 544.89 3APL Planning & Community Services HAZELMERE CONSULTING LTD Consultancy Fees 24-Mar-2010 539.80 3ALS Environmental Services Group MTFM LTD Buildings Maint Day To Day 24-Mar-2010 534.38 3ALS Environmental Services Group SOUTHERN ECOLOGICAL SOLUTIONS LTD Other Supplies & Services 24-Mar-2010 528.00 3AED Education Children Services SKIDZ 1202Teachers 24-Mar-2010 525.00 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 24-Mar-2010 522.40 3F000 Finance & Resources INSIGHT DIRECT UK LTD Telephones 24-Mar-2010 519.96 3ALS Environmental Services Group ACCESS HIRE NATIONWIDE LTD Vehicle Contract Hire 24-Mar-2010 518.36 3ASS Social Services SCS HOTLINE LTD Home Care 24-Mar-2010 517.66 3ASS Social Services MSH CARE LTD Home Care 24-Mar-2010 516.06 3ALS Environmental Services Group ABA (CONSTRUCTION) LTD T/A ARD PLAYGROU Grounds Maint Playgrounds 24-Mar-2010 511.14 3AED Education Children Services THE PARENT COMPANY External Training / Courses 24-Mar-2010 510.64 3ALS Environmental Services Group APEC ENVIRONMENTAL LIMITED Buildings Maint Day To Day 24-Mar-2010 510.00 3ALS Environmental Services Group APEC ENVIRONMENTAL LIMITED Buildings Maint Day To Day 24-Mar-2010 509.00 3APL Planning & Community Services MANCHESTER BOOK CENTRE INTERNATIONAL Libraries Book Fund 24-Mar-2010 508.50 3APL Planning & Community Services MANCHESTER BOOK CENTRE INTERNATIONAL Libraries Book Fund 24-Mar-2010 508.47 3ALS Environmental Services Group AUTO ELECTRICAL SERVICES (LEIGHTON BUZZ Vehicle Maintenance Contract 24-Mar-2010 506.75 3ASS Social Services SCS HOTLINE LTD Home Care 24-Mar-2010 502.28 3ASS Social Services BY THE BRIDGE ltd Foster Care Agency 24-Mar-2010 501.09 3ALS Environmental Services Group MTFM LTD Other Expenses 24-Mar-2010 500.00 3ALS Environmental Services Group PLANT MASTERS LTD Equipment Purchase 24-Mar-2010 500.00 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 449.83 3HSS Social Services B/S Items WALTER CLARKE(EFG) Materials Purchase 24-Mar-2010 427.56 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 399.04 3ASS Social Services PULSE HEALTHCARE LTD Home Care 24-Mar-2010 389.92 3ASS Social Services WALTER CLARKE(EFG) Clothing, Uniforms and Laundry 24-Mar-2010 377.20 3AHG Housing General Fund EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 259.03 3ASS Social Services WALTER CLARKE(EFG) Materials Purchase 24-Mar-2010 227.03 3APL Planning & Community Services HAZELMERE CONSULTING LTD Consultancy Fees 24-Mar-2010 211.95 3ASS Social Services WALTER CLARKE(EFG) Materials Purchase 24-Mar-2010 202.37 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 198.00 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 24-Mar-2010 183.48 3AHG Housing General Fund INSIGHT DIRECT UK LTD Computer Equipment 24-Mar-2010 128.18 3F000 Finance & Resources EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 123.58 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 24-Mar-2010 118.20 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 24-Mar-2010 89.94 3ASS Social Services PULSE HEALTHCARE LTD Escort Services Milage claim 24-Mar-2010 76.55 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 24-Mar-2010 58.24 3ASS Social Services PULSE HEALTHCARE LTD Home To School / College Transport 24-Mar-2010 51.68 3ALS Environmental Services Group EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 42.35 3ASS Social Services EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 35.10 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 22.00 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 15.27 3PW Housing Revenue Account EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 15.27 3D000 Deputy Chief Executive's Office EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 15.27 3AED Education Children Services EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 6.44 3AHG Housing General Fund EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 5.43 3APL Planning & Community Services EVERYTHING EVERYWHERE LIMITED Telephones 24-Mar-2010 4.88 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 21,464.00 3GG GF Capital Transport for London TOWNSCAPE PRODUCTS LTD Furniture & Equipment 25-Mar-2010 13,674.99 3AED Education Children Services LEARNING PLUS UK Consultancy Fees 25-Mar-2010 8,585.15 3PW Housing Revenue Account SOUTHERN WATER Water Commissions 25-Mar-2010 7,680.36 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 7,426.00 3APL Planning & Community Services CENGAGE LEARNING SERVICES Libraries Book Fund 25-Mar-2010 7,115.00 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 6,780.00 3ASS Social Services COMPLETE CARE SERVICES LTD Residential Homes 25-Mar-2010 6,413.88 3PW Housing Revenue Account FERRING PRINTING COMPANY LTD Printing 25-Mar-2010 6,339.00 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 6,046.00 3ASS Social Services MANOR COURT CARE HOMES LTD Nursing Homes 25-Mar-2010 4,843.20 3D000 Deputy Chief Executive's Office SOUTH RUISLIP METHODIST CHURCH Grants 25-Mar-2010 4,098.68 3PW Housing Revenue Account SHEPHERDS BUSH HOUSING ASSOCIATION LTDGrants 25-Mar-2010 3,981.00 3APL Planning & Community Services CENGAGE LEARNING SERVICES Libraries Book Fund 25-Mar-2010 3,350.00 3GK GF Capital Planning GAGE-TUPPER & ASSOCIATES LIMITED Fees - Construction Phase 25-Mar-2010 3,300.00 3AED Education Children Services THWAITES Equipment Purchase 25-Mar-2010 3,050.00 3AHG Housing General Fund MICRO DESIGNS SERVICES LTD Computer Equipment 25-Mar-2010 3,000.00 3AED Education Children Services ACTION FOR BLIND PEOPLE Other Supplies & Services 25-Mar-2010 2,850.00 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 2,542.80 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 2,529.80 3D000 Deputy Chief Executive's Office MR ANDREW SHARLAND Counsel's Fees 25-Mar-2010 2,379.38 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 2,301.00 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 2,134.00 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 1,929.20 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 1,742.00 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 1,726.40 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 1,602.00 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 1,587.60 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 1,560.00 3D000 Deputy Chief Executive's Office MR ANDREW FRASER-URQUHART Counsel's Fees 25-Mar-2010 1,498.13 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 1,425.60 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 1,339.00 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 1,314.00 3D000 Deputy Chief Executive's Office 1ST/3RD RUISLIP SCOUT GROUP Grants 25-Mar-2010 1,250.00 3D000 Deputy Chief Executive's Office 2ND/9TH RUISLIP SCOUT GROUP Grants 25-Mar-2010 1,250.00 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 1,033.20 3AED Education Children Services HOWARTH OF LONDON LTD Equipment Purchase 25-Mar-2010 1,012.77 3D000 Deputy Chief Executive's Office 8TH NORTHWOOD BROWNIES Grants 25-Mar-2010 1,000.00 3D000 Deputy Chief Executive's Office ROB BURTON SOCCER SCHOOL Grants 25-Mar-2010 1,000.00 3D000 Deputy Chief Executive's Office MISS HELEN SOFFA Counsel's Fees 25-Mar-2010 998.75 3APL Planning & Community Services CRAMER MUSIC Libraries Book Fund 25-Mar-2010 996.36 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 986.40 3APL Planning & Community Services GURU BOOKS Libraries Book Fund 25-Mar-2010 888.45 3D000 Deputy Chief Executive's Office MRS ANN COURTNEY Counsel's Fees 25-Mar-2010 874.00 3PW Housing Revenue Account DR C A G STERN Consultancy Fees 25-Mar-2010 866.07 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 799.20 3D000 Deputy Chief Executive's Office MISS SALLY JACKSON Counsel's Fees 25-Mar-2010 775.50 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 741.60 3ALS Environmental Services Group AUSTIN TURNER & CO LTD Buildings Maint Day To Day 25-Mar-2010 734.40 3APL Planning & Community Services CENGAGE LEARNING SERVICES Libraries Book Fund 25-Mar-2010 675.00 3D000 Deputy Chief Executive's Office ALAN INGLIS Counsel's Fees 25-Mar-2010 654.19 3D000 Deputy Chief Executive's Office HILLINGDON STREET ANGELS Grants 25-Mar-2010 608.00 3APL Planning & Community Services GRANT & CUTLER LTD Libraries Book Fund 25-Mar-2010 587.62 3D000 Deputy Chief Executive's Office MISS CHERRY HARDING Counsel's Fees 25-Mar-2010 546.25 3F000 Finance & Resources CIPFA SOUTH EAST Post Entry Training 25-Mar-2010 520.00 3D000 Deputy Chief Executive's Office UXBRIDGE CENTRE PLAYGROUP Grants 25-Mar-2010 517.00 3D000 Deputy Chief Executive's Office BRUNEL JUNIOR BADMINTON CLUB Grants 25-Mar-2010 500.00 3GK GF Capital Planning EDWARD PEARCE & PRTNRS Engineering Fees - Design/Prelimina 25-Mar-2010 500.00 3D000 Deputy Chief Executive's Office HARLINGTON WI Grants 25-Mar-2010 500.00 3AED Education Children Services CHEMICAL AWARENESS TRAINING INSTITUTE External Training / Courses 25-Mar-2010 3,556.84 3AED Education Children Services INSCRIPT INTERMEDIA PTY LTD Grants 25-Mar-2010 2,360.00 3ALS Environmental Services Group MEDIALEX VERIAG GMBH Subscriptions 25-Mar-2010 558.51 3ALS Environmental Services Group ASSET ADVANTAGE Finance Leasing Payments 29-Mar-2010 6,376.74 3D000 Deputy Chief Executive's Office JAGUAR FINANCIAL SERVICES Vehicle Contract Hire 29-Mar-2010 780.65 3F000 Finance & Resources H S B C Bank Charges 31-Mar-2010 8,302.18 3HZZ Corporate Balance Sheet Items ROYAL BANK OF SCOTLAND PLC PCard Control 31-Mar-2010 112,581.46 3D000 Deputy Chief Executive's Office HER MAJESTY'S COURT SERVICE Central Legal - Court fees 31-Mar-2010 6,500.00 140,596,656.24