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June 2012 Payments Final

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June 2012 Payments Final June 2012 Payments Supplier name Invoice Number Invoice Amount Dept Date A/C SILVALEA LTD 104572 15/03/12 988.50 Adult Social Care APETITO LTD 10040422 30/04/12 707.00 Adult Social Care APETITO LTD 10040814 24/05/12 873.00 Adult Social Care APETITO LTD 10040422 30/04/12 3,476.12 Adult Social Care APETITO LTD 10040814 24/05/12 3,919.88 Adult Social Care APETITO LTD 10040421 30/04/12 4,806.45 Adult Social Care APETITO LTD 10040422 30/04/12 17,044.46 Adult Social Care APETITO LTD 10040814 24/05/12 22,562.07 Adult Social Care AQUAJOY BATHLIFTS LTD 200231997 15/03/12 1,950.00 Adult Social Care AUTOMOTIVE LEASING LTD 1386375 4927921 13/04/12 2,692.88 Adult Social Care AUTOMOTIVE LEASING LTD 1386375 5022812 11/05/12 2,764.51 Adult Social Care AUTOMOTIVE LEASING LTD 1386375 5022813 11/05/12 2,764.51 Adult Social Care AUTOMOTIVE LEASING LTD 1386375 5022811 11/05/12 2,898.49 Adult Social Care BRITISH GAS BUSINESS 1506274 55242783/1 15/05/12 591.12 Adult Social Care BRITISH GAS BUSINESS 1506274 55246824/1 15/05/12 3,398.23 Adult Social Care BRITISH RED CROSS 1359831 650019134 03/04/12 4,084.57 Adult Social Care CARE UK 1538245 H9818 08/05/12 3,352.00 Adult Social Care CARING 4 CROYDON LIMITED CRO 274 04/05/12 1,091.76 Adult Social Care CARING 4 CROYDON LIMITED CRO 278 01/06/12 7,072.84 Adult Social Care CARING 4 CROYDON LIMITED CRO 276 01/06/12 403,750.44 Adult Social Care COMPASS NE LTD 640 30/05/12 625.00 Adult Social Care CROYDON HEALTH SERVICES NHS TRUST I0066285 30/11/10 1,670.00 Adult Social Care CROYDON HEALTH SERVICES NHS TRUST I0076917 24/04/12 4,446.66 Adult Social Care Page 1 of 70 June 2012 Payments CROYDON HEALTH SERVICES NHS TRUST IOO77047 30/04/12 4,682.49 Adult Social Care CROYDON HEALTH SERVICES NHS TRUST I0072923 01/11/11 18,724.00 Adult Social Care CROYDON HEALTH SERVICES NHS TRUST I0077039 30/04/12 18,724.00 Adult Social Care CROYDON HEALTH SERVICES NHS TRUST I0077155 10/05/12 18,724.00 Adult Social Care CROYDON HEALTH SERVICES NHS TRUST IOO77520 01/06/12 18,724.00 Adult Social Care CROYDON HEARING RESOURCE POP 020 22/06/12 6,100.00 Adult Social Care CROYDON MENCAP LTD CASS/CRMCP/4thQ/ 28/11/11 5,137.00 Adult Social Care CROYDON MENCAP LTD CASS/CRMCP/1stQ/ 12/06/12 6,175.00 Adult Social Care CROYDON MENCAP LTD CASS/CRMCP/4th Q 28/11/11 6,175.00 Adult Social Care CROYDON MENCAP LTD CRMCP/SLA/1stQ/ A 12/06/12 14,388.00 Adult Social Care CROYDON MENCAP LTD CRMCP/SLA/2nd Q/J 12/06/12 14,388.00 Adult Social Care E ON ENERGY HD02D8EOA 02/05/12 2,742.44 Adult Social Care E ON ENERGY HD2107E4E 02/06/12 2,844.88 Adult Social Care ELISABETH LAING QC 79740 15/05/2012 15/05/12 3,200.00 Adult Social Care FAIRFIELD (CROYDON) SERVICES LTD 54749 08/05/12 3,105.00 Adult Social Care FOREVER FUELS LTD 2013000135 17/04/12 1,499.62 Adult Social Care FOREVER FUELS LTD 2013000179 15/05/12 1,499.62 Adult Social Care FOREVER FUELS LTD 2013000238 25/05/12 1,531.20 Adult Social Care GS LAUNDRIES LTD 3004 30/04/12 2,537.52 Adult Social Care GS LAUNDRIES LTD 3062 30/05/12 3,171.90 Adult Social Care HELPING HAND COMPANY 180462 18/05/12 2,984.00 Adult Social Care INVICTA TELECARE LTD 0171342 14/05/12 880.88 Adult Social Care INVICTA TELECARE LTD 0171337 14/05/12 3,112.66 Adult Social Care INVICTA TELECARE LTD 0169671 02/04/12 4,396.55 Adult Social Care INVICTA TELECARE LTD 0170791 11/04/12 4,396.55 Adult Social Care INVICTA TELECARE LTD 0171152 01/05/12 4,396.55 Adult Social Care INVICTA TELECARE LTD 0171265 08/05/12 4,396.55 Adult Social Care INVICTA TELECARE LTD 0171238 03/05/12 4,775.42 Adult Social Care LONDON TELECARE LTD LT 492 02/04/12 500.00 Adult Social Care REDACTED 101/2012 22/05/12 500.00 Adult Social Care Page 2 of 70 June 2012 Payments MORGAN LAW PARTNERS LLP 736935 19/04/12 1,190.33 Adult Social Care MORGAN LAW PARTNERS LLP 737240 03/05/12 2,618.72 Adult Social Care MORGAN LAW PARTNERS LLP 737084 26/04/12 2,737.75 Adult Social Care NHS CROYDON 23960712 03/04/12 10,693.29 Adult Social Care NORMAN MARK TRAINING 5987 10/05/12 585.00 Adult Social Care OTAAS LTD 00081 01/06/12 2,190.00 Adult Social Care P J MCCARTHY 092 30/05/12 1,200.00 Adult Social Care PAULWAYS KENNELS & CATTERIES 872 06/05/12 916.34 Adult Social Care PENDERELS TRUST 75803 21/05/12 13,506.25 Adult Social Care POSHCHAIR MEDICAL LTD PC12/3454 16/04/12 530.00 Adult Social Care PRACTICUS LTD 16751 09/05/12 1,200.00 Adult Social Care RBF HEALTHCARE SS26930 19/03/12 522.00 Adult Social Care ROWLAND BROS 0000003716 CO48/12 01/06/12 717.00 Adult Social Care ROWLAND BROS 0000003716 CO49/12 01/06/12 907.00 Adult Social Care ROYAL MAIL 1353161 9038806191 28/05/12 822.94 Adult Social Care SOLAR COMMUNICATIONS LTD 090513 31/05/12 520.81 Adult Social Care SOUTH LONDON & MAUDSLEY NHS TRUST M0068072 16/05/12 1,254.23 Adult Social Care SOUTH LONDON & MAUDSLEY NHS TRUST M0067793 19/04/12 1,930.50 Adult Social Care SOUTH LONDON & MAUDSLEY NHS TRUST M0068072 16/05/12 2,160.36 Adult Social Care SOUTH LONDON & MAUDSLEY NHS TRUST M0067884 01/05/12 3,375.00 Adult Social Care SOUTH LONDON & MAUDSLEY NHS TRUST M0067929 09/05/12 4,104.45 Adult Social Care SOUTH LONDON & MAUDSLEY NHS TRUST M0068073 16/05/12 5,988.46 Adult Social Care SOUTHERN ELECTRIC PLC 181343564/ 0022 08/05/12 1,803.60 Adult Social Care SOUTHERN ELECTRIC PLC 181343564 / 0023 07/06/12 2,836.69 Adult Social Care SOUTHERN ELECTRIC PLC 811390875 / 0330 08/06/12 3,729.70 Adult Social Care SPEAKING UP T/A ADVOCACY PARTNERS' 0000000553 30/04/12 9,470.25 Adult Social Care Page 3 of 70 June 2012 Payments TUNSTALL HEALTHCARE (UK) LTD 3SE 99006274 03/04/12 4,787.90 Adult Social Care UNIVERSITY BIRMINGHAM AEBF200 / 22025 03/05/12 1,595.00 Adult Social Care VERONICA MILLER 02. 31/05/12 2,800.00 Adult Social Care ACTION ON ADDICTION 5863 31/05/12 3,220.90 Adult Social Care (Externally Provided Services) ACTION ON ADDICTION 5861 31/05/12 3,259.65 Adult Social Care (Externally Provided Services) ADDICTION RECOVERY CENTRE LTD MFY2-721 30/04/12 2,000.00 Adult Social Care (Externally Provided Services) ADDICTION RECOVERY CENTRE LTD MFY3-734 31/05/12 2,500.00 Adult Social Care (Externally Provided Services) ADELAIDE CARE LTD ADHOC220612 22/06/12 1,615.63 Adult Social Care (Externally Provided Services) ADELAIDE CARE LTD 1102 31/05/12 4,917.78 Adult Social Care (Externally Provided Services) BDC - NORTHERN HOUSE RC-DL-21512-TC 21/05/12 1,762.70 Adult Social Care (Externally Provided Services) BLUEBIRD CARE (CROYDON) 1217 01/05/12 613.50 Adult Social Care (Externally Provided Services) BRAMBLES 1520030 109 01/05/12 1,141.30 Adult Social Care (Externally Provided Services) BRAMBLES 1520030 110 01/05/12 5,706.50 Adult Social Care (Externally Provided Services) BROADREACH HOUSE 9377 30/04/12 2,429.04 Adult Social Care (Externally Provided Services) BROADREACH HOUSE 9479 31/05/12 2,596.56 Adult Social Care (Externally Provided Services) BUDGET ACCOMODATION BAAG22 31/05/12 1,240.00 Adult Social Care (Externally Provided Services) BUDGET ACCOMODATION BAAG22 31/05/12 1,395.00 Adult Social Care (Externally Provided Services) BULLER HOTEL OOLBC/ 0152 23/05/12 1,085.00 Adult Social Care (Externally Provided Services) BULLER HOTEL OOLBC/ 0153 23/05/12 1,085.00 Adult Social Care (Externally Provided Services) CARE UK 1538245 H9897 16/03/12 174,296.54 Adult Social Care (Externally Provided Services) CARE UK 1538245 H10028 31/05/12 176,561.15 Adult Social Care (Externally Provided Services) CARE UK 1538245 H10031 07/06/12 376,488.00 Adult Social Care (Externally Provided Services) CITIBANK INTERNATIONAL PLC ADHOC260612 26/06/12 5,500.00 Adult Social Care (Externally Provided Services) CITIBANK INTERNATIONAL PLC ADHOC260612 26/06/12 6,000.00 Adult Social Care (Externally Provided Services) CLOCK HOUSE HOTEL OOLBS/ 0144 26/05/12 1,085.00 Adult Social Care (Externally Provided Services) CLOCK HOUSE HOTEL OOLBS/ 0145 26/05/12 1,085.00 Adult Social Care (Externally Provided Services) CLOCK HOUSE HOTEL OOLBS/ 0146 26/05/12 1,085.00 Adult Social Care (Externally Provided Services) COURIER CARS (LONDON) LTD 1852 31/05/12 560.00 Adult Social Care (Externally Provided Services) CRANSTOUN DRUG SERVICES RLIN/00005315 30/04/12 2,490.64 Adult Social Care (Externally Provided Services) CRANSTOUN DRUG SERVICES RLINV/00005410 30/05/12 2,573.66 Adult Social Care (Externally Provided Services) ESTHER CARE HOMES LTD AS-Res15 17/04/12 1,026.13 Adult Social Care (Externally Provided Services) Page 4 of 70 June 2012 Payments FOUNDATIONS66 R1309RH208JATR 31/05/12 4,211.66 Adult Social Care (Externally Provided Services) GALPINS SERVICES LTD 4165 31/05/12 719.00 Adult Social Care (Externally Provided Services) GALPINS SERVICES LTD 4166 31/05/12 748.00 Adult Social Care (Externally Provided Services) JANUS SOLUTIONS 9.
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