Lewisham Council expenditure over £250 March 2014 1 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) 170 Community Project 2386.36 Troubled Families Programme Grants to External Orgs (SUPL) 170 Community Project 5800.55 Crime Reduction Team Other Contract Payments (SUPL) 1st Class Cars 40690 CWCN: Transport for SEN Pupils Taxis Clients (TRAN) 1st Place Children and Parent Centre 1080 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP)

21st Century Cars T/a Pro Auto Carriage 16876 CWCN: Transport for SEN Pupils Taxis Clients (TRAN)

21st Century Cars T/a Pro Auto Carriage 692 AWLD Day Care Transport Vehicle Contract External Hire (TRAN) 3J School Improvement Specialists Ltd 27500 School Improvement Team Other Fees (SUPL) 5 Steps Community Nursery 1350 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) N'hood Ward Funding From MAYOR'S FUND 9th Lewisham North Scout Group 1854 (Local Aseemblies) Grants to External Orgs (SUPL) @ First Parts Solutions 145.13 Fleet Stock Purchases @ First Parts Solutions 169.99 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) A & H Pest Control Ltd 1030 Pest Control Other Ext Contractors (THPP) A F Browne Ltd 129 DAAT-Adults Substance Misuse Service Other Contract Payments (SUPL) A F Browne Ltd 394.32 AWD Equip & Adapt (pre June 02) Aids & Adapt for Clients (SUPL) A F Browne Ltd 509.25 Pharmacy EHC & POP (s76) Other Contract Payments (SUPL) A Star Transport 32710 CWCN: Transport for SEN Pupils Other Contract Payments (SUPL) A Star Transport 8796 CWCN: Transport for SEN Pupils Taxis Clients (TRAN) A and M Accomodation Services Ltd 110917 AST No Recourse Cases Other Third Parties (THPP)

A and M Accomodation Services Ltd 2232 Referral And Assessment - Team 1 Section 17 Other Third Parties (THPP)

A and M Accomodation Services Ltd 1829 Referral And Assessment Team 2 - Section 17 Other Third Parties (THPP)

A and M Accomodation Services Ltd 2666 Referral And Assessment Team 2 - Section 17 Rents (PREM)

A and M Accomodation Services Ltd 2666 Referral And Assessment Team 4 - Section 17 Other Third Parties (THPP)

A and M Accomodation Services Ltd 1178 Referral And Assessment Team 4 - Section 17 Rents (PREM)

A and M Accomodation Services Ltd 2280 Referral And Assessment Team 5 - Section 17 Other Third Parties (THPP)

A and M Accomodation Services Ltd 1178 Referral And Assessment Team 5 - Section 17 Rents (PREM) A and M Accomodation Services Ltd 7130 Disabilities CIN Other Care Cash & Kind Children S17 (TFR) A and M Accomodation Services Ltd 162 Leaving Care Over 18's Child Plcmt (Ext Contractors) (THPP) A and M Accomodation Services Ltd 2356 No Recource To Public Funds No Recourse to Public Funds (TFR) Lewisham Council expenditure over £250 March 2014 2 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) A&A Service & Maintenance Ltd 375 Allotments R&M Materials (PREM) A&M Accommodation Services Ltd 2356 No Recource To Public Funds No Recourse to Public Funds (TFR) A4E Ltd 12769 Community Budgets Other Fees (SUPL) ACF Secretarial 344 EH: Food Safety Consultancy Fees Basic (SUPL) ACF Secretarial 24 Clean Streets Consultancy Fees Basic (SUPL) AD Perkins Tree Surgery & Felling 17131 Community Parks & Open Spaces Other Ext Contractors (THPP) ADASS(Association of Directors of Adult Social Services 495 Community Services DMT Conference Fees (SUPL) R&M Responsive Repairs (PREM) (formerly 'Sewers ADT Fire & Security PLC 295.28 Lewisham Homes South R&M Other') AJS Ltd 93756.67 M&E Emergency Lighting 2013-14 Works:Construction

ARP 23318.73 Supp People: People with Alcohol Problems Voluntary Associations (THPP) ATS Euromaster Ltd 2692.8 Fleet Stock Purchases Abbey Care Centre Ltd t/a Bhakti Shyama Care Centre 2584.64 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Abbeyfield S E L E C Hill House 8850.07 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Abi Developments 3 Ltd t/a 1 Sewardstone Close 5535.71 YA Residential Resid Homes (Ext Contractors) (THPP) Redacted 1080 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Access Mobility Transport Ltd 8950 AWLD Day Care Transport Vehicle Contract External Hire (TRAN) Access Mobility Transport Ltd 1066 Adult Services Business Support Taxis Clients (TRAN) Access for Living 13911.34 AWLD Day Care Day Care (Ext Contractors) (THPP) Access for Living 13505.72 AWLD Home Care Domicil Care (Ext Contractors) (THPP) Access for Living 143764.76 AWLD Supported Independent Living Supported Living (Adult Social Care) (THPP) Access for Living 20824 AWLD Residential Resid Homes (Ext Contractors) (THPP) Access for Living 564 AWLD Respite Care Resid Homes (Ext Contractors) (THPP) Ackroyd Children & Families 15132.44 Area 2 Children Centre (Ladywell) Other Contract Payments (SUPL) Acoustic1 Ltd 1870 EH: Environmental Protection R&M Fees (PREM) Action For Children 203439.25 House on the Hill (Short Breaks) Other Contract Payments (SUPL) Action For Children 22195.16 Adoption & Kinship Placements Adoption (Other Third Parties) (THPP) Action For Children 3210.71 Leaving Care LAC Fostering Fostering (Other Third Parties) (THPP) Action For Children 8653.42 Leaving Care Over 18's Other Third Parties (THPP) Action For Children 9012.14 LAC Fostering Fostering (Other Third Parties) (THPP) Action For Children 78523.2 Looked After Children Other Third Parties (THPP) Action For Children 3210.71 FSW Fostering Fostering (Other Third Parties) (THPP)

Action For Children 15364.28 FSW - Goldsmiths Team (Area 1) - Section 17 Other Third Parties (THPP) Lewisham Council expenditure over £250 March 2014 3 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Action On Hearing Loss 15133.95 AWLD Residential Resid Homes (Ext Contractors) (THPP) Action on Addiction 2965.41 DAAT-Adult Placements Resid Homes (Ext Contractors) (THPP)

Active Life Fitness & Injury Consultants 930 Physical Activity for Health Checks Other Fees (SUPL) Adams Builders Ltd 3460 Community Services Directorate Works:Construction Adams Builders Ltd 7558 AWD Equip & Adapt (pre June 02) R&M Minor Works (PREM) Adamson Laboratory Services 1170 2013 - Primary Places Programme Fees External:Project Management Adamson Laboratory Services 21739 EMU: School Buildings Consultancy Fees Basic (SUPL) Adamson Laboratory Services 5220 Asbestos Contract R&M Health & Safety Works (PREM) Adelaide Care 18089.1 YA Supported Independent Living Stationery External Costs (SUPL) Adiemus Care Ltd 16178.68 Mental Health Over 65 Nursing Nursing Homes (Ext Contractors) (THPP) Adoption UK 1523.88 Adoption Team Foster Agency Other Third Parties (THPP) Redacted 875 Private Sector Leasing Rents (PREM) Advanced Childcaret/a Independent Childcare Group of Schools 5535.67 Leaving Care LAC Other Care Fostering (Other Third Parties) (THPP) Advanced Childcaret/a Independent Childcare Group of Schools 59630.98 Looked After Children Child Plcmt (Ext Contractors) (THPP) Advanced Childcaret/a Independent Childcare Group of Schools 29228.66 FSW Children's Homes Child Plcmt (Ext Contractors) (THPP) Advanced Health and Care Ltd 1612 Reablement Team Computer Supplies (SUPL) Advanced Payments Solutions Limited 570 Audit Fees, Bank Charges & Licenses Bank Charges (SUPL) Advantage Healthcare Group Ltd 1023 Disabilities CIN Care in Home Domicil Care (Ext Contractors) (THPP) Advantage Healthcare Group Ltd 9727.55 AWLD Home Care Domicil Care (Ext Contractors) (THPP) Age Exchange Theatre Trust Ltd 50 Local Assembly Ward Meetings Room Hire (External) (PREM) Age Exchange Theatre Trust Ltd 687.5 Mayoral Fund Room Hire (External) (PREM) Age Exchange Theatre Trust Ltd 50 Community Parks & Open Spaces Other Fees (SUPL) Agripa Solutions Ltd 2380 Policy & Partnership Other Ext Contractors (THPP) Aitch Care Homes (London) Ltd 72105.38 AWLD Residential Resid Homes (Ext Contractors) (THPP) Redacted 516 Leaving Care Asylum Seekers Over 18s Rents (PREM) Aland Hill Ltd 7875 CSM: Premises Cost (General) Rents (PREM) Albany-Deptford Lounge 3760.26 Troubled Families Programme Grants to External Orgs (SUPL) Albany-Deptford Lounge 90 Planning Development Control Room Hire (External) (PREM) Alere Toxicology 438 DAAT-Adults Drug Intervention Programme Materials (SUPL) Redacted 666 LAC Additional Services Other Third Parties (THPP) Allan White Motors 27.5 Fleet & Vehicle Maint:Fleet Equipment: Plant (SUPL) Allan White Motors 27.5 Fleet & Vehicle Maint:Fleet Furniture (SUPL) Allan White Motors 29727.97 Fleet & Vehicle Maint:Fleet Vehicle Contract External Hire (TRAN) Alliance Foster Care 2940 FSW Fostering Fostering (Other Third Parties) (THPP) Lewisham Council expenditure over £250 March 2014 4 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Allied Healthcare Group Ltd 7082.54 Disabilities CIN Care in Home Domicil Care (Ext Contractors) (THPP) Allies and Morrison Architects 600 Planning Conservation Consultancy Fees Basic (SUPL) Allstar Business Solutions Ltd 634.75 Fleet & Vehicle Maint:Fleet Vehicle Fuel & Oil (External) (TRAN) Alpha Workwear Direct Ltd 31.25 Door 2 Door Clothing & Laundry (SUPL) Alpha Workwear Direct Ltd 260.5 Fleet & Vehicle Maint:Workshops Materials (SUPL) Alpha Workwear Direct Ltd 775 Refuse: Domestic Clothing & Laundry (SUPL) American Bites 300 Police Consultative Group Catering External Costs (SUPL) Redacted 500 LAC Additional Services Other Third Parties (THPP) Amphlett Lissimore Solicitors 21000 HSG HIP Tenure Diversif Schemes Gen Grants Anchor Foster Care Services 3644.98 LAC Fostering Fostering (Other Third Parties) (THPP) Supp People: Older People with Support Anchor Trust 1295.01 Needs Voluntary Associations (THPP) Anchor Trust 2258.57 YA Residential Resid Homes (Ext Contractors) (THPP) Anchor Trust 23770.61 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Redacted 600 Housing Options G Fund Advertising & Publicity (SUPL) Redacted 668 LAC Additional Services Other Third Parties (THPP) Redacted 250 Adoption & Kinship Placements Other Third Parties (THPP) Angelface Preschool 3240 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Anglia Retirement Homes Limited 3520.71 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Redacted 668 LAC Additional Services Other Third Parties (THPP) Anjel 2000 552.5 YA Home Care Domicil Care (Ext Contractors) (THPP) Anjel 2000 182 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) Antalis McNaughton 745.3 Inprint Stationery External Costs (SUPL) Antalis McNaughton 133.2 Policy & Partnership Stationery External Costs (SUPL) Antalis McNaughton 222 Finance Shared Service Stationery External Costs (SUPL) Antalis McNaughton 111 FMD Payroll Stationery External Costs (SUPL) Antalis McNaughton 310.8 Practice Support Office Stationery External Costs (SUPL) Antalis McNaughton 11.1 SR Sustainable Energy Stationery External Costs (SUPL) Antalis McNaughton 778.6 Customer Services Stationery External Costs (SUPL) Antalis McNaughton 555 Business Support Service Stationery External Costs (SUPL) Cultural and Community Development Antalis McNaughton 44 Services Stationery External Costs (SUPL) Antalis McNaughton 98.1 CEL: Granville Park Centre Stationery External Costs (SUPL) CEL: Vocational and Learning Support Antalis McNaughton 98.1 Management Stationery External Costs (SUPL) Antalis McNaughton 199.8 CEL: Brockley Rise Centre Stationery External Costs (SUPL) Antalis McNaughton 98.1 CEL: Grove Park Centre Stationery External Costs (SUPL) Antalis McNaughton 464.8 Libs: Libraries Operational Development Stationery External Costs (SUPL) Lewisham Council expenditure over £250 March 2014 5 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL)

Antalis McNaughton 55.5 Other Public Health Administration Expenses Stationery External Costs (SUPL) Antalis McNaughton 261.6 Adult Services Business Support Stationery External Costs (SUPL) Antalis McNaughton 180.8 Corporate Asset Services Stationery External Costs (SUPL) Antalis McNaughton 222 Planning Development Control Stationery External Costs (SUPL) Antalis McNaughton 98.1 Service Support / Network Management Stationery External Costs (SUPL) Antalis McNaughton 43.6 Parking Management Stationery External Costs (SUPL) Antalis McNaughton 66.6 Building Control Stationery External Costs (SUPL) Antalis McNaughton 222 Housing Strategy GF Stationery External Costs (SUPL) Antalis McNaughton 66.6 Environment Administration Stationery External Costs (SUPL) Antalis McNaughton 444 Housing Options G Fund Stationery External Costs (SUPL) Antalis McNaughton 444 Public Serv Management Stationery External Costs (SUPL) Apetito UK Ltd 4191.33 Ladywell Day Centre Catering External Costs (SUPL) Apetito UK Ltd 842.81 Somerville Extra Care Housing Catering External Costs (SUPL) Apetito UK Ltd 292.92 Kenton Court Extra Care Housing Catering External Costs (SUPL) Apetito UK Ltd 3066.45 Cedar Court: Hsg 21 Day Centre Prov. Catering External Costs (SUPL) Apetito UK Ltd 2331.02 Cinnamon Court: Hsg 21 Day Centre Prov. Catering External Costs (SUPL) Apetito UK Ltd 27109.45 Hot Meals on Wheels Catering External Costs (SUPL) Apex Housing Solutions Ltd 16135.26 Bed & Breakfast Rents (PREM) Appletree House Residential Home 1926.42 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Applewood Care Home 2878.57 Older Adults Residential Resid Homes (Ext Contractors) (THPP)

Appleyards DWB 400 Refurbishment of Meadowgate Primary School Fees External:Project Management Ladywell Specialist Dementia Day Service Appleyards Ltd T/A Artelia UK 7424 Centre - Refurbishment Fees External:Project Management Aquajet Cleaning Equipment Ltd 296.99 Street Cleansing: Graffiti Vehicle R&M (External) (TRAN) Archbishop Tenison School 4286 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP)

Architectural Decorators Ltd 79927.25 Refurbishment of Meadowgate Primary School Works:Construction Archway TCS Ltd 280 Fleet & Vehicle Maint:Fleet Other Ext Contractors (THPP) Arco Environmental Ltd 125 Corporate Admin Buildings Works:Construction N'hood Ward Funding From MAYOR'S FUND Arco Environmental Ltd 1310 (Local Aseemblies) Grants to External Orgs (SUPL) Ark Home Healthcare Ltd 1117.87 AWLD Home Care Domicil Care (Ext Contractors) (THPP) Ascent Fostering Agency Ltd 22254.5 LAC Fostering Fostering (Other Third Parties) (THPP) Ashcroft House LTD 4861.82 YA Residential Resid Homes (Ext Contractors) (THPP) Ashleigh House 16606.7 MH Team Residential Resid Homes (Ext Contractors) (THPP) Ashley Down Nursing Home 2331.02 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 6 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Ashmole Primary School 900 Pupil Premium LAC Pupils Other Local Authorities (THPP) Ashtonleigh Home Ltd T/A Ashton Grange 1737.71 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Askews Library Services Ltd 11494.35 Libs: Libraries Operational Development Books & Publications (SUPL) Askews Library Services Ltd 382.85 Libs: Libraries Operational Development Materials (SUPL) Aspects -Food By Design 4556.9 Mayoral Fund Catering External Costs (SUPL) Aspects -Food By Design 500 ED Mgt:European Funding Initiatives Catering External Costs (SUPL) Aspirations Care Ltd 10879.2 MH Team Supported Accom Supported Living (Adult Social Care) (THPP) Assa Abloy Limited 2316 Lewisham Homes North R&M R&M Security (PREM) Assa Abloy Limited 6820 Lewisham Homes South R&M R&M Security (PREM) Assistive Technology & Training Ltd 2880 Kenton Court Extra Care Housing Staff Training (EMP) Association of Teachers & Lecturers 250 HR Staff: Schools Team Legal Fees (SUPL) Auditware Systems Ltd 1005 SR Internal Audit Computer Software (SUPL)

Aurora Options 4154.89 Supp People: People with Learning Disabilities Voluntary Associations (THPP) Aurora Options 1480 AWLD Day Care Day Care (Ext Contractors) (THPP) Aurora Options 3074 AWLD Home Care Domicil Care (Ext Contractors) (THPP) Aurora Options 134437.71 AWLD Supported Independent Living Supported Living (Adult Social Care) (THPP) Aurora Options 23906.08 AWLD Residential Resid Homes (Ext Contractors) (THPP) Autism Sussex Ltd 5942.2 AWLD Residential Resid Homes (Ext Contractors) (THPP) Avante Partnership 8474.69 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Avery Lodge Care Home 2332.93 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Award Scheme Ltd 762.5 YS: Accreditation Other Fees (SUPL) Axiell Ltd 2447.5 Libs: Libraries Operational Development Postages External Costs (SUPL) Axiell Ltd 528 Libs: Externally Funded Projects Computer Licences (SUPL) B3 Burgess 2857 LS: Fusion Contract Other Fees (SUPL) B3 Creative Ltd 11905 TFL Driver Road Safety ETP Other Fees (SUPL) BHR Pharmaceuticals Ltd 5945 NHS Health Checks: Blood Tests Other Fees (SUPL) BNP Paribas Leasing Solutions 7605.88 Inprint Stationery External Costs (SUPL) BS Project Services Ltd 80.36 Disabilities CIN Care in Home Domicil Care (Ext Contractors) (THPP) BS Project Services Ltd 1434.14 YA Home Care Domicil Care (Ext Contractors) (THPP) BS Project Services Ltd 9386.28 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) BS Project Services Ltd 1652.8 AWLD Home Care Domicil Care (Ext Contractors) (THPP) BUPA Care Homes 28972.75 YA Nursing Homes Nursing Homes (Ext Contractors) (THPP) BUPA Care Homes 6193.72 YA Residential Resid Homes (Ext Contractors) (THPP) BUPA Care Homes 125878.53 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) BUPA Care Homes 11329.44 Older Adults Residential Resid Homes (Ext Contractors) (THPP) BUPA Care Homes 1691.56 AWLD Nursing Homes Placement Nursing Homes (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 7 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) BUPA Care Homes 1895.16 MH Team Nursing Homes Nursing Homes (Ext Contractors) (THPP) Baaf Registered Charity 1700 Adoption Support Services Other Fees (SUPL) Baaf Registered Charity 3145.6 Adoption Improvement Grant Staff Training (EMP) Bacon's College 1429 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Bailey Partnership 156160.25 2013 - Primary Places Programme Works:Construction Baily & Garner 1259.9 Other 13/14 AMP funded projects Fees External:Project Management Baily & Garner 958.76 Cold water tank replacement Fees External:Architect Major Works Programme Core Works South - Baily & Garner 20.67 Phase 1 Works:Fit Out Major Works Programme Core Works South - Baily & Garner 0.26 Phase 2 Works:Fit Out Major Works Programme Core Works South - Baily & Garner 8522.27 Phase 3 Works:Fit Out Major Works Programme Core Works South - Baily & Garner 55.72 Phase4 Works:Fit Out Baily & Garner 7.18 FED Renewal - South 2011/12 Works:Fit Out Major Works Programme Core Works South - Baily & Garner 222.45 Phase 6 Works:Fit Out Major Works Programme Core Works South - Baily & Garner 872.3 Phase 7 Works:Fit Out Door Entry System Replacement - South Areas Baily & Garner 4572.75 12/13 Fees External:Architect Major Works Programme Core Works South - Baily & Garner 10019.92 Phase 9. Works:Fit Out Major Works Programme Core Works South - Baily & Garner 202.23 Phase 8. Works:Fit Out Baily & Garner 7134.12 Structural and Damp Works 2012/13 Fees External:Architect Major Works Programme Core Works South - Baily & Garner 2549.03 Phase 10 Works:Fit Out Major Works Programme Core Works South - Baily & Garner 6346.85 Phase 11 Works:Fit Out Renewal of Electrical Rising Mains, Lateral Baily & Garner 5494 Mains etc 2014/15 Fees External:Architect Baily & Garner 4154 2014/15 Water Tank Replacement Fees External:Architect Baily & Garner 1619.2 New Build Programme Consultancy Fees Basic (SUPL) Ballater Nursing Home 8680 AWLD Residential Resid Homes (Ext Contractors) (THPP) Banana Moon Day Nursery 12420 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Banya 16338 AWLD Residential Resid Homes (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 8 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Barbarellas Business Catering Ltd 591 Health Improvement Training Catering External Costs (SUPL) Barcham Trees PLC 823.5 Community Parks & Open Spaces Other Ext Contractors (THPP) Barchester Healthcare Homes Ltd 4320.97 YA Nursing Homes Nursing Homes (Ext Contractors) (THPP) Barchester Healthcare Homes Ltd 2177.56 YA Residential Resid Homes (Ext Contractors) (THPP) Barchester Healthcare Homes Ltd 33322.81 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Barchester Healthcare Homes Ltd 10602.92 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Bargain Beds 350 FSW - Mayow Team (Area 4) - Section 17 Cash & Kind Children S17 (TFR) Baring JM & I School 150 Local Assembly Ward Meetings Room Hire (External) (PREM) N'hood Ward Funding From MAYOR'S FUND Baring JM & I School 2000 (Local Aseemblies) Grants to External Orgs (SUPL)

Barking Havering & Redbridge NHS Trust 1440 GUM Other Contract Payments (SUPL) Barnardo's 27433 Looked After Children Other Third Parties (THPP) Barons Down Nursing Home 3400 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Barrett Bros Electrical Ltd 390 Building Control Other Fees (SUPL) Batchelors 26040 Lewisham Homes R & M Client R&M Statutory Nuis Compen (PREM) Battesea Dogs & Cats Home 355 Community Hygiene Public Health Other Ext Contractors (THPP) Bay House Nursing Home 2215.92 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Bay Tree House Day Nursery 3240 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Bazaar Investments Limited 6800 Private Sector Leasing Rents (PREM) Beckett Corporation Ltd t/a Tinas Cars 3587.5 AWLD Day Care Transport Vehicle Contract External Hire (TRAN) Bede House Association 325 Outreach Service Day Care (Ext Contractors) (THPP) Beeches Tree Care Ltd 11493 Community Parks & Open Spaces Other Ext Contractors (THPP) Belfast City Council 2461 SAPS: Pupil Benefits Computer Software (SUPL) Bellingham Community Nursery Ltd 3240 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Benedict House Nursing Home 8823.06 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Beormund Primary School 4392 CWCN: SEN Special Schools and PRUs Child Plcmt (Ext Contractors) (THPP) Beroca Holistic Education 450 Behaviour & Education Support Team Materials (SUPL) Bertram Library Services 1161.23 Libs: Libraries Operational Development Books & Publications (SUPL) Beths Grammar School 4191 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP) BetterCare Keys Ltd 10080 Leaving Care LAC Children's Homes Child Plcmt (Ext Contractors) (THPP) BetterCare Keys Ltd 26128.74 Looked After Children Child Plcmt (Ext Contractors) (THPP) BetterCare Keys Ltd 24065.63 FSW Children's Homes Child Plcmt (Ext Contractors) (THPP) Beverley F Nunnery & Co 718.8 Legal Fees Legal Fees (SUPL) Redacted 270 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Beverley Martin Ltd 46.36 YA Home Care Domicil Care (Ext Contractors) (THPP) Beverley Martin Ltd 210.78 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) Bexley Council 242.19 Attachment of Earnings Orders Payments Made Lewisham Council expenditure over £250 March 2014 9 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Bexley Council 5344.5 SEN: Transport for Pupils Other Local Authorities (THPP) Bexley Fountain Children Centre 1080 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Bexley London Borough re: Woodside School 2913 CWCN: SEN Special Schools and PRUs Child Plcmt (Ext Contractors) (THPP) Bibliographic Data Services Ltd 6908.5 Libs: Libraries Operational Development Computer Software (SUPL)

Biotope Specialist Veterinary Consultancy 670.14 Licensing Services Other Fees (SUPL) Bircham Dyson Bell 5031.41 Planning Policy Consultancy Fees Basic (SUPL)

Birdie Num Nums Cafe 2500 Bus & Ent:Business Advisory Service & LEGI Other Fees (SUPL)

Bishop Justus Church of England School 2454 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Bishop Motors Ltd 55386.72 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Bizylet Property Management Ltd 42503 Bed & Breakfast Rents (PREM) Blackburn IT Services Ltd 11000 Customer Serv Access Point Computer Software (SUPL) Blackheath Brain Injury Rehabilitation Centre 5912 AWLD Residential Resid Homes (Ext Contractors) (THPP) Blind Veterans Uk 2697 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Bond Dickinson LLP 10525 Deptford Housing Co-op Fees External:Legal Bond Dickinson LLP 22725.86 Properties Awaiting Disposal Other Fees (SUPL) Bond Dickinson LLP 5695 Planning Development Control Consultancy Fees Basic (SUPL) Bondcare Ltd 31724.64 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Bondcare Ltd 2159.52 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Boots Uk Ltd 1066 DAAT-Adults Substance Misuse Service Other Contract Payments (SUPL)

Bournemouth University 2750 HR Learning & Development Adult Social Care Staff Training (EMP) Bouygues UK Ltd 129581.06 Primary Capital Programme-Gordonbrock Works:Construction Brentons of Blackheath 415 School Improvement Team Vehicle Oper Leases (TRAN) Major Works Programme Core Works South - Breyer Group Plc 3767.86 Phase 1 Works:Construction Major Works Programme Core Works South - Breyer Group Plc 58330.38 Phase 2 Works:Construction Major Works Programme Core Works South - Breyer Group Plc 120511.81 Phase 3 Works:Construction Major Works Programme Core Works South - Breyer Group Plc 5118.83 Phase4 Works:Construction Breyer Group Plc 1031.62 FED Renewal - South 2011/12 Works:Construction Lewisham Council expenditure over £250 March 2014 10 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Major Works Programme Core Works South - Breyer Group Plc 50109.64 Phase 6 Works:Construction Major Works Programme Core Works South - Breyer Group Plc 299891.28 Phase 7 Works:Construction Major Works Programme Core Works South - Breyer Group Plc 180354.72 Phase 9. Works:Construction Major Works Programme Core Works South - Breyer Group Plc 21067.64 Phase 8. Works:Construction Major Works Programme Core Works South - Breyer Group Plc 200862.22 Phase 10 Works:Construction Major Works Programme Core Works South - Breyer Group Plc 939263.6 Phase 11 Works:Construction Bridgeall Libraries Ltd 7475 Libs: Libraries Operational Development Computer Software (SUPL) Bright Horizons Family Solutions 4622.74 EYSFSP: Payments to Voluntary Orgs. Voluntary Associations (THPP) Bristol Street Motors 483.78 Fleet Stock Purchases Bristol Street Motors 1110.9 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) British Gas Business 11717.82 Corporate Feeder Control Feeder Control British Gas Business 265.04 Client Serv: Whitefoot Lane P.Field Energy Electricity (PREM) British Gas Business 16.86 Misc Industrial & Commercial Props Energy Electricity (PREM) British Gas Business 391.67 Misc Industrial & Commercial Props Energy Gas (PREM) British Gas Business 53.81 Nature Conservation Energy Electricity (PREM) British Gas Business 67.57 Communal Heating Energy Gas (PREM) British Gas Business 61.99 Commercial Property Energy Electricity (PREM) British Gas Business 30.43 Shop Rents Energy Gas (PREM) British Gas Business 4749.66 Hostels: General Energy Gas (PREM) British Gas Energy Services Ltd 301.25 Corporate Estate R&M Maintenance Contract (PREM) British Gas Trading Ltd 712.66 AST No Recourse Cases Energy Electricity (PREM) British Gas Trading Ltd 46.81 Communal Lighting Energy Electricity (PREM) British Gas Trading Ltd 5.2 Communal Heating Energy Electricity (PREM) British Home & Hospital 7961.24 YA Nursing Homes Nursing Homes (Ext Contractors) (THPP) British Home & Hospital 2482.68 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) British Home & Hospital 2760 Older Adults Residential Resid Homes (Ext Contractors) (THPP) British Institute of Learning Disabilites (BILD) 1514.3 HR Learning & Development Adult Social Care Staff Training (EMP) British Standards Institution 1550 Building Control Subscriptions to Orgs (SUPL) British Standards Institution 832 Policy & Partnership Other Ext Contractors (THPP) British Standards Institution 7457 Lewisham Homes North R&M R&M Minor Works (PREM) British Standards Institution 8343 Lewisham Homes South R&M R&M Minor Works (PREM) Lewisham Council expenditure over £250 March 2014 11 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) British Telecommunications PLC 49.92 Area 4 Children Centre (Bellingham) Telephones Office (SUPL) British Telecommunications PLC 19 Area 1 Children Centre (Honor Oak) Telephones Office (SUPL) British Telecommunications PLC 42.09 Deptford Lounge Telephones Office (SUPL) British Telecommunications PLC 57 Moonshot Centre Telephones Office (SUPL) British Telecommunications PLC 1294.55 Corporate Estate Telephones Office (SUPL) British Telecommunications PLC 82.75 Neighbourhood Offices Telephones Office (SUPL) British Telecommunications PLC 7269.36 Lewisham Homes R & M Client R&M Lifts (PREM) British Youth Council 300 Young Mayor Other Fees (SUPL) Broadfields Day Nursery 2700 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Broadham Care Ltd 13394.04 AWLD Residential Resid Homes (Ext Contractors) (THPP) Broadreach House 3347.25 DAAT-Adult Placements Resid Homes (Ext Contractors) (THPP) Broadway Lodge Limited 6417.6 DAAT-Adult Placements Resid Homes (Ext Contractors) (THPP) Broadwood Educational Services Ltd 14614.33 FSW Children's Homes Child Plcmt (Ext Contractors) (THPP) Brockley Community Church 4410 CSU-Faith & Social Action Grants Grants to External Orgs (SUPL) Bromley & Downham Boys Club 3704.74 Targeted Short Breaks Other Contract Payments (SUPL) Bromley College of F & HE 60875 CWCN: SEN Colleges Child Plcmt (Ext Contractors) (THPP) Bromley Court Hotel (Bromley) Ltd 527.17 Black Staff Forum Conference Fees (SUPL) Brownhill Care Ltd 20885.71 MH Team Residential Resid Homes (Ext Contractors) (THPP) Brownhill Lodge 21233.25 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Brymore Care Homes Limited 57509.36 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Brymore Care Homes Limited 4117.92 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Buchanan Order Management 9054.55 Service Support / Network Management Other Fees (SUPL) Buchanan Order Management 670.4 Policy and Development/Travel Coordination Other Fees (SUPL) Buds Pre School 1080 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Builders Tec Ltd 638 Community Services Directorate Works:Construction Building Design Partnership Ltd 1500 Pepys Environmental Fees External:Architect Building Design Partnership Ltd 1000 ARP - Change Management & ICT Upgrade Fees External:Architect Building Design Partnership Ltd 10500 Mountsfield Park Fees External:Architect Building Design Partnership Ltd 10392.75 Catford Broadway - Phase 2 Fees External:Architect Built Offsite Ltd 15769.93 2012 - Primary Places Programme Works:Construction Built Offsite Ltd 67510.75 2013 - Primary Places Programme Works:Construction Built Offsite Ltd 27937.96 Capital iProcurement Default Works:Construction Bullers Wood School 1161.83 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Bunnyhop Day Nursery 1890 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) By Education (Lewisham) Ltd 599971.2 Grouped Schools PFI Unitary Charges Other Contract Payments (SUPL) By Education (Lewisham) Ltd 4105.44 Prendergast Ladywell Fields College Other Contract Payments (SUPL) By the Bridge 4674.18 Leaving Care LAC Fostering Fostering (Other Third Parties) (THPP) By the Bridge 32421.53 LAC Fostering Fostering (Other Third Parties) (THPP) Lewisham Council expenditure over £250 March 2014 12 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) CAG Consultants Ltd 870 Sustainable Energy Projects Other Fees (SUPL) CDPSoft Ltd 9593 Housing Options G Fund Computer Software (SUPL) CE.H2OActivities 630 Physical Activity for Health Checks Other Fees (SUPL) CIPFA 13473 Accountancy Trainees Staff Training (EMP) CIPFA 4094.5 Business Management Support Service Staff Training (EMP) CIPFA 438 Anti Fraud and Corruption Team Subscriptions to Orgs (SUPL) CIPFA 2260 C.Tax Admin Subscriptions to Orgs (SUPL) CIPFA Business Ltd 2465 Anti Fraud and Corruption Team Subscriptions to Orgs (SUPL) CIS Security Ltd 269.1 ARP - Town Hall Decommissioning Fees External:Project Management CIS Security Ltd 1230.13 Development Projects Fees External:Project Management CIS Security Ltd 823.08 EYSDC: Amersham Road R&M Security (PREM) CIS Security Ltd 1647.34 Area 1 Children Centre (Honor Oak) R&M Security (PREM) CIS Security Ltd 959.4 DAAT-Central Clinic Running Costs R&M Security (PREM) CIS Security Ltd 5701.05 Libs: District Group R&M Security (PREM) CIS Security Ltd 444.6 Libs: Manor House Library R&M Security (PREM) CIS Security Ltd 374.4 Leemore Day Centre R&M Security (PREM) CIS Security Ltd 1111.5 Mulberry Day Centre R&M Security (PREM) CIS Security Ltd 468 Naborhood Day Centre R&M Security (PREM) CIS Security Ltd 23.4 CCtres: Evelyn Street R&M Security (PREM) CIS Security Ltd 2157.1 Corporate Estate R&M Security (PREM) CIS Security Ltd 1239.66 Properties Awaiting Disposal R&M Security (PREM) CIS Security Ltd 143171.28 Security R&M Security (PREM)

CIS Security Ltd 1080 T & Emp: Local Labour & Business Scheme Other Fees (SUPL) CIS Security Ltd 16807.51 Housing Options G Fund R&M Security (PREM) Single Homeless Intervention & Prevention CIS Security Ltd 4971.78 Service (SHIP) R&M Security (PREM) CIS Security Ltd 10557.04 Registrars R&M Security (PREM) CMG Homes Ltd 10021.57 AWLD Supported Independent Living Supported Living (Adult Social Care) (THPP) CMG Homes Ltd 86142.19 AWLD Residential Resid Homes (Ext Contractors) (THPP) CNV Ltd 8060 Older Adults Residential Resid Homes (Ext Contractors) (THPP) CSL Communications Ltd 492.9 Lewisham Homes North R&M R&M Security (PREM) CT Petts Wood Ltd 305.93 Apprenticeships Equipment General (SUPL) Cabrini Children's Ssociety 432 Outreach Service Day Care (Ext Contractors) (THPP) Cabrini Children's Ssociety 39704.66 AWLD Residential Resid Homes (Ext Contractors) (THPP) Cafe of Good Hope 30441.89 Youth Task Force Grants to External Orgs (SUPL) Cambian Learning Disabilities Ltd 15712.35 AWLD Residential Resid Homes (Ext Contractors) (THPP) Cambridge Enviromental Research 500 EH: Environmental Protection Computer Software (SUPL) Lewisham Council expenditure over £250 March 2014 13 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Cambridge Motor Repairs 1698.81 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Camelot Residential Care Home Ltd 1656.48 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Cannons Motor Spares & Access 1472.78 Fleet Stock Purchases Cannons Motor Spares & Access 80.36 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Capita Business Services Ltd 1000 ICT Main Contract Computer Maintenance (SUPL)

Capita Business Services Ltd 28979 Capita Revenues and Benefits ongoing costs Computer Licences (SUPL)

Capita Business Services Ltd 22044.17 Capita Revenues and Benefits ongoing costs Computer Maintenance (SUPL)

Capita Secure Information Systems Ltd 236 Audit Fees, Bank Charges & Licenses Computer Supplies (SUPL)

Capita Secure Information Systems Ltd 163312.41 ICT Main Contract Other Contract Payments (SUPL)

Capita Secure Information Systems Ltd 10293.77 Voice Technology Other Contract Payments (SUPL)

Capita Secure Information Systems Ltd 3549.25 ARP - Change Management & ICT Upgrade Acquisition:ICT

Capita Secure Information Systems Ltd 42287.05 ARP - Change Management & ICT Upgrade Acquisition:Vehicles

Capita Secure Information Systems Ltd 1400 ARP - Change Management & ICT Upgrade Fees External:Project Management

Capita Secure Information Systems Ltd 408.7 Customer Services Computer Supplies (SUPL)

Capita Secure Information Systems Ltd 120 HR Staff: Schools Team Computer Supplies (SUPL)

Capita Secure Information Systems Ltd 218.25 Family Social Work Support Services Computer Supplies (SUPL)

Capita Secure Information Systems Ltd 120 YS: Community & Youth Service Management Computer Supplies (SUPL)

Capita Secure Information Systems Ltd 3104.8 Libs: Externally Funded Projects Computer Supplies (SUPL)

Capita Secure Information Systems Ltd 2277.5 Business Development Computer Supplies (SUPL)

Capita Secure Information Systems Ltd 4099 Service Support / Network Management Computer Supplies (SUPL)

Capita Secure Information Systems Ltd 936.5 Environment Enforcement Support Computer Supplies (SUPL) Lewisham Council expenditure over £250 March 2014 14 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL)

Capita Secure Information Systems Ltd 1415 Hsg Benefit Admin Computer Supplies (SUPL)

Capita Secure Information Systems Ltd 3768.5 Registrars Computer Supplies (SUPL)

Capita Secure Information Systems Ltd 15159.94 Public Serv Management Computer Maintenance (SUPL)

Capita Secure Information Systems Ltd 4620.43 C.Tax Admin Computer Supplies (SUPL)

Capita Secure Information Systems Ltd 4233.75 Customer Services - Default Suspense Consultancy Fees Basic (SUPL) Capita Software Services 495 C.Tax Admin Grant & Court Inc Computer Software (SUPL) Capita Symonds Ltd 4350 Planning Development Control Consultancy Fees Basic (SUPL) Capital Training and Development Network 200 CEL: Family Literacy, Language & Numeracy Other Fees (SUPL) Capital Training and Development CEL: Neighbourhood Learning in Deprived Network 24317.33 Communities Other Fees (SUPL) Capstone Foster Care (South East) Ltd 11960.11 Disabilities LAC Fostering Fostering (Other Third Parties) (THPP) Capstone Foster Care (South East) Ltd 6450.48 Adoption Team Foster Agency Fostering (Other Third Parties) (THPP) Capstone Foster Care (South East) Ltd 6450.48 Leaving Care LAC Fostering Fostering (Other Third Parties) (THPP) Capstone Foster Care (South East) Ltd 6451.1 Leaving Care Over 18's Other Third Parties (THPP) Capstone Foster Care (South East) Ltd 35872.58 LAC Fostering Fostering (Other Third Parties) (THPP) Capstone Foster Care (South East) Ltd 25949.48 FSW Fostering Fostering (Other Third Parties) (THPP) Capstone Foster Care (South East) Ltd 2304.54 FSW - Meridian Team (Area 2) - Section 17 Child Plcmt (Ext Contractors) (THPP) Neighbourhood Development: Positive Ageing Caravello Catering Ltd 193.75 Council Other Fees (SUPL) Caravello Catering Ltd 410 Local Assembly Ward Meetings Catering External Costs (SUPL) Caravello Catering Ltd 140 Local Assembly Ward Meetings Other Fees (SUPL) Care Afloat Limited 55776.39 Looked After Children Child Plcmt (Ext Contractors) (THPP) Care Outlook Ltd 1389.97 Community Intermediate Care Domicil Care (Ext Contractors) (THPP) Care Outlook Ltd 7825.11 Reablement Team Domicil Care (Ext Contractors) (THPP) Care Outlook Ltd 1884.86 YA Home Care Clothing & Laundry (SUPL) Care Outlook Ltd 29668.89 YA Home Care Domicil Care (Ext Contractors) (THPP)

Care Outlook Ltd 324.36 Lewisham Carers Strategy Demonstrator Site Domicil Care (Ext Contractors) (THPP) Care Outlook Ltd 142925.58 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) Care Outlook Ltd 4353.01 Older Adults Other Care Clothing & Laundry (SUPL) Care Outlook Ltd 708.12 MH Team Home Care Domicil Care (Ext Contractors) (THPP) Care Outlook Ltd 6947.96 Older Adults MH Home Care Domicil Care (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 15 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Care Providers (UK) Ltd 11979.93 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Care UK Homecare Ltd 2591.92 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) Care UK Homecare Ltd 14368.45 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Carepoint Services Ltd 37.66 Community Intermediate Care Domicil Care (Ext Contractors) (THPP) Carepoint Services Ltd 10303.83 YA Home Care Domicil Care (Ext Contractors) (THPP) Carepoint Services Ltd 80778.23 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) Carepoint Services Ltd 2491.04 Older Adults MH Home Care Domicil Care (Ext Contractors) (THPP) Carers Lewisham 60 Sustainable Energy Projects Catering External Costs (SUPL) Carers Lewisham 64374.24 AWD Carers Lewisham Grants to External Orgs (SUPL)

Carers Lewisham 18831.3 Carers Lewisham Occasional Break Scheme Grants to External Orgs (SUPL) Carers Lewisham 6150 Carers Grant - Looking To The Future Grants to External Orgs (SUPL) Caretech Community Services Ltd 67775.67 AWLD Residential Resid Homes (Ext Contractors) (THPP) Carewatch Lewisham 161.65 Community Intermediate Care Domicil Care (Ext Contractors) (THPP) Carewatch Lewisham 8180.32 YA Home Care Domicil Care (Ext Contractors) (THPP) Carewatch Lewisham 50889.6 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) Carewatch Lewisham 1794.48 Older Adults MH Home Care Domicil Care (Ext Contractors) (THPP) Caridon Property Services 3188.64 No Recource To Public Funds No Recourse to Public Funds (TFR) Fostering Support Services including Business Redacted 600 Support Other Fees (SUPL) Redacted 1034 Neighbourhood Development: Portas Pilot Consultancy Fees Basic (SUPL) Redacted 2000 Neighbourhood Development: Portas Pilot Other Contract Payments (SUPL) Carpet Right 1599.66 Heathside & Leathbridge Acquisition:Disbursements Carrera Litho Ltd 1630 Customer Services Printing External Costs (SUPL)

Carstairs Psychological Associates Ltd 1522.69 Legal Fees Legal Fees (SUPL) Carter Brown Associates 3923.8 Legal Fees Legal Fees (SUPL) Carter Jonas LLP 716 Lease Rentals On Property Rents (PREM) Carunion Ltd 584.13 AWD Equip & Adapt (pre June 02) Aids & Adapt for Clients (SUPL) Carunion Ltd 61.11 Pharmacy EHC & POP (s76) Other Contract Payments (SUPL) Castle Hill House Ltd 2720 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Castle Homes Ltd 17247.43 Looked After Children Child Plcmt (Ext Contractors) (THPP) Castlebar Private Nursing Home 39503.04 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Castlebar Private Nursing Home 24695.8 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Catch 22 Charity Ltd 6210 Adult Services Care Modernisation Other Ext Contractors (THPP) Catford Couriers 40.06 Practice Support Office Couriers & Carriage (SUPL) Catford Couriers 397.2 Legal Fees Legal Fees (SUPL) Catford Couriers 188.2 Adult Services Business Support Taxis Clients (TRAN) Lewisham Council expenditure over £250 March 2014 16 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Catford Wanderers Sports Club 2000 Positive Action for Young People Grants to External Orgs (SUPL) Cavendish Close Ltd 11803.67 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP)

Cedarmore Housing Association Limited 2776.4 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Cellmark Diagnostics 656 Legal Fees Legal Fees (SUPL) Cellmark Diagnostics 399 Fostering Placements Other Third Parties (THPP) Cellmark Diagnostics 399 FSW Fostering Other Third Parties (THPP) Cellmark Diagnostics 367 FSW Children's Homes Other Third Parties (THPP) Cengage Learning Services 16330 Libs: Libraries Operational Development Books & Publications (SUPL) Central & Cecil Housing Trust 2829.86 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Central & North West London NHS Foundation Trust 351.06 Teenage Pregnancy Programme Materials (SUPL) Central & North West London NHS Foundation Trust 55782.1 GUM Other Contract Payments (SUPL)

Centre Academy 24416 CWCN: SEN Independent School Placements Child Plcmt (Ext Contractors) (THPP) Centre For Economic & Social Incl 3254.33 Employment Development Other Fees (SUPL) Centrepoint 861.18 Leaving Care LAC Other Care Rents (PREM) Centrepoint Soho Ltd 75220.28 Supp People: Young People at Risk Voluntary Associations (THPP) Chartered Institute of Environmental Health 603.95 EH: Food Safety Books & Publications (SUPL) Chartwells 2250 2013 - Primary Places Programme Fees External:Client Costs Chartwells 857280 EMU: Catering Catering External Costs (SUPL) Chartwells 448 EMU: Catering Equipment General (SUPL) Chartwells 676.76 EMU: Catering R&M Fixtures & Fittings (PREM) Cheeky Monkeys 1650 EYSFSP: Payments to Voluntary Orgs. Voluntary Associations (THPP) Chequers Contract Services 988.5 Building Cleaning Contract Building Cleaning (PREM) Cherry Garden School 16026 CWCN: SEN Special Schools and PRUs Child Plcmt (Ext Contractors) (THPP) Chestnut Products Ltd 7172.54 LS: Fusion Contract Other Fees (SUPL) Children First Fostering Agency Ltd 11558.66 LAC Fostering Fostering (Other Third Parties) (THPP) Children First Fostering Agency Ltd 3209.43 FSW Fostering Fostering (Other Third Parties) (THPP) Children Of All Nations 3105.58 Leaving Care Over 18's Fostering (Other Third Parties) (THPP) Children Of All Nations 7763.95 LAC Fostering Fostering (Other Third Parties) (THPP) Children Of All Nations 4519.53 FSW Fostering Fostering (Other Third Parties) (THPP) Children of Colour Ltd 7200 LAC Fostering Fostering (Other Third Parties) (THPP) Children's Trust 1392 Disabilities CIN Respite Care Other Ext Contractors (THPP) Children's Trust 19353.1 AWLD Residential Resid Homes (Ext Contractors) (THPP) Chislehurst Care Ltd 3393.61 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 17 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Christies Care Ltd 6549.4 YA Home Care Domicil Care (Ext Contractors) (THPP) Redacted 628.32 Residence Orders Other Third Parties (THPP) Chrysalis Care Ltd 5999.84 LAC Fostering Fostering (Other Third Parties) (THPP) Chrysalis Care Ltd 330 LAC Fostering Other Third Parties (THPP) City & Guilds Of London Institute 3698 CEL: Management Information Systems Other Fees (SUPL) City Estates Ltd 12986.55 Corporate Estate Rents (PREM) City of London 11500 DAAT-Adults Substance Misuse Service Other Fees (SUPL) City of London 2585.04 Flytipping: Waste Disposal Other Local Authorities (THPP) Claremont Care Home 2002.51 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Cleveland House Ltd 12896 AWLD Residential Resid Homes (Ext Contractors) (THPP) Clovetime Services Ltd 452.08 Forest Hill Business Centre Building Cleaning (PREM) Clwyd Alyn Housing Association Ltd 4281.71 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Clyde & Co LLP 18131.25 Insur Provision: Current Contributions In N'hood Ward Funding From MAYOR'S FUND Clyde Nursery School 3000 (Local Aseemblies) Grants to External Orgs (SUPL) Colchester Hospital University NHS Foundation Trust 286 GUM Other Contract Payments (SUPL) Colin Ltd 15417.08 YA Residential Resid Homes (Ext Contractors) (THPP) Colin Ltd 3364 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Colin Ltd 3365.71 MH Team Residential Resid Homes (Ext Contractors) (THPP)

Communication & Technical Services Ltd 1003.5 Refuse: Domestic Other Ext Contractors (THPP)

Communication & Technical Services Ltd 50 Refuse: Trade Other Ext Contractors (THPP)

Communication & Technical Services Ltd 425 Street Cleansing Other Ext Contractors (THPP) Community Care Solutions Ltd 12888.29 MH Team Residential Resid Homes (Ext Contractors) (THPP) Supp People: Older People with Support Community Housing Group 35034.42 Needs Voluntary Associations (THPP) Supp People: People with Mental Health Community Housing Group 102693.7 Problems Voluntary Associations (THPP) Community Youth Ltd 6600 Positive Action for Young People Grants to External Orgs (SUPL) Community Youth Ltd 5500 Positive Action for Young People Other Clients (TFR) Community Youth Ltd 2600 Positive Action for Young People Voluntary Associations (THPP) Complete Ecology Ltd 460 Nature Conservation R&M Grounds Maintenance (PREM) Comptons Cycles .Co. Uk 184.96 LCN Child/Parent/Carer Cycle Training Other Fees (SUPL) Comptons Cycles .Co. Uk 1499.99 TfL School Travel Plan Other Ext Contractors (THPP) Connect Family Placements Ltd 6140.12 LAC Fostering Fostering (Other Third Parties) (THPP) Lewisham Council expenditure over £250 March 2014 18 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Connick Tree Care Ltd 16396.5 Community Parks & Open Spaces Other Ext Contractors (THPP) Consensus Healthcare Ltd 16433.78 AWLD Residential Resid Homes (Ext Contractors) (THPP) Consolidated Services 4700 ARP - Town Hall Decommissioning Fees External:Project Management Constable & Toop 4732 Funerals and Protection of Property Other Fees (SUPL) Continental Drifts Ltd 30000 Events-Peoples Day & Live Site Other Contract Payments (SUPL) Continental Drifts Ltd 10000 SD: Community Sports Other Fees (SUPL) Continental Drifts Ltd 10000 Arts: Creative Lewisham Other Fees (SUPL) Coopers Technology College 2635 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Core Assets Childrens's Services Ltd 9370.62 Leaving Care LAC Fostering Fostering (Other Third Parties) (THPP) Implementation of Universal Vitamin D CoreRFID Ltd 3610 Scheme Other Contract Payments (SUPL) Cornbrook Estates Ltd 940 Private Sector Leasing Rents (PREM) Cornerstone Day Nursery 11700 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Corona Energy 165334.68 Corporate Feeder Control Feeder Control Corona Energy 179.28 Community Parks & Open Spaces Energy Gas (PREM) Costain Ltd 800000 BSF-Sydenham Works:Construction County Bailiff Company 1637.98 Corporate Asset Services Legal Fees (SUPL) Craegmoor Healthcare 8456.38 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Craegmoor Healthcare 25217.31 AWLD Residential Resid Homes (Ext Contractors) (THPP) Craegmoor Healthcare 6064.05 MH Team Nursing Homes Nursing Homes (Ext Contractors) (THPP) Crawley Parker Ltd 2456.72 YS: Adventure Playgrounds R&M Materials (PREM) Creative FX (Bromley) Ltd 185 Community Parks & Open Spaces R&M Grounds Maintenance (PREM) Creative FX (Bromley) Ltd 92 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Credo Reference Ltd 3500 Libs: Libraries Operational Development Books & Publications (SUPL) CrewCo 2361 LT: Theatre Management Other Fees (SUPL) Croham Services for Children Ltd 8903.58 LAC Fostering Fostering (Other Third Parties) (THPP) Croham Services for Children Ltd 545 LAC Fostering Other Third Parties (THPP) Croham Services for Children Ltd 1680 FSW Fostering Other Third Parties (THPP)

Cross Sector Training and Development 1800 Health Improvement Training Staff Training (EMP) Crown Woods College 2429.08 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP) Crystal Residential Care Home 1887.9 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Culverley Residential Home 4647.6 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Cummin Up Caribbean Takeaway 500 Police Consultative Group Catering External Costs (SUPL) Cycle Confident Ltd 1985.88 TfL School Travel Plan Other Ext Contractors (THPP) Cycle Training Uk Ltd 2250 Road Safety Other Ext Contractors (THPP) Cycle Training Uk Ltd 1400 TfL School Travel Plan Other Fees (SUPL) Cyclehoop Ltd 29840 LCN Child/Parent/Carer Cycle Training Other Ext Contractors (THPP) Lewisham Council expenditure over £250 March 2014 19 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Cygnet Health Care Ltd 454.25 Community Services Exchange of Cheques Exch of Cheques Repaid D Singh Properties Ltd 117084 Bed & Breakfast Rents (PREM) D-Tech International Ltd 12510 Libs: Libraries Operational Development Computer Supplies (SUPL) D-Tech International Ltd 1520 Libs: Libraries Operational Development Equipment General (SUPL) DC (UK) Ltd 55.02 Hostels (North & South) R&M R&M Fixtures & Fittings (PREM) DC (UK) Ltd 192.59 Milford Towers R&M R&M Fixtures & Fittings (PREM) DC (UK) Ltd 17701.35 Lewisham Homes North R&M R&M Fixtures & Fittings (PREM) DC (UK) Ltd 3417.54 Lewisham Homes South R&M R&M Fixtures & Fittings (PREM) DDC Outsourcing Solutions 16942.44 ARP - Change Management & ICT Upgrade Fees External:Project Management DDC Outsourcing Solutions 4998.47 Planning Land Charges Printing External Costs (SUPL) DFP Education Consultants Ltd 1000 School Improvement Team Other Fees (SUPL) DGSM your Choice 7711.29 AWLD Supported Independent Living Supported Living (Adult Social Care) (THPP) DT Plumbing Ltd 308.4 HSG HIP PSG Gen Grants DX Network Services Ltd 1370 Registrars Equipment General (SUPL) Daisy Communications Ltd 5798.85 Corporate Feeder Control Feeder Control Daisy Communications Ltd 28.18 Linkline Recharges to HRA Premises Other (PREM) Dam Ltd t/a Mad 6000 TfL School Travel Plan Other Fees (SUPL) Dandy Booksellers Ltd 412.5 Libs: Libraries Operational Development Books & Publications (SUPL) Darrick Wood School (an Academy) 1904.92 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Data Interchange Plc 1400 FMD Payroll Computer Software (SUPL) Dataswift (South East) Ltd 2325 CWCN: Transport for SEN Pupils Other Contract Payments (SUPL) Redacted 668 LAC Additional Services Other Third Parties (THPP) Delos Community Ltd 10293.9 AWLD Residential Resid Homes (Ext Contractors) (THPP) Deneland Boarding Kennels & Cattery 280 Funerals and Protection of Property Other Fees (SUPL) Dennis Eagle 830.52 Fleet Stock Purchases Dennis Eagle 8434.84 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Redacted 405 Legal Fees Legal Fees (SUPL) Department for Work & Pensions 14442 Community Services Exchange of Cheques Exch of Cheques Rec'd Department for Work & Pensions 3308.2 Community Services Exchange of Cheques Exch of Cheques Repaid Department for Work & Pensions 6324 Insur Provision: Current Contributions In Department for Work & Pensions 162.1 YA Nursing Homes Nursing Homes (nil VAT) (FEES) Department for Work & Pensions 356.88 Older Adults Nursing Homes Nursing Homes (nil VAT) (FEES) Department for Work & Pensions 224.42 Older Adults Residential Residential Homes (nil VAT) (FEES) Department for Work & Pensions 72.42 Pension Fund: Contrib. & Benefits Pension Fund Fees (nil VAT) Dependability Ltd 2090 Hsg Benefit Admin Other Fees (SUPL) Deptford Park Primary School 352 Fostering Placements Other Third Parties (THPP) Redacted 900 Private Sector Leasing Rents (PREM) Dimora Lettings 47284.21 AST No Recourse Cases Rents (PREM) Lewisham Council expenditure over £250 March 2014 20 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Supp People: People with Mental Health Dinardo Supports Ltd 31750.01 Problems Other Ext Contractors (THPP) Dinardo Supports Ltd 20840 Mental Health Team No Recourse to Public Funds (TFR) Dinardo Supports Ltd 3483.15 MH Team Supported Accom Other Ext Contractors (THPP) Dinardo Supports Ltd 15530.7 MH Team Supported Accom Supported Living (Adult Social Care) (THPP) Direct Welding Supplies Ltd 1561.21 Fleet & Vehicle Maint:Workshops Equipment General (SUPL) Disabilities Trust 3218.8 YA Residential Resid Homes (Ext Contractors) (THPP) Disclosure and Barring Service 10164 CRB Checks - Schools Other Fees (SUPL) Disclosure and Barring Service 564 Adoption Support Services Other Fees (SUPL) District Surveyors 2300 Building Control Staff Training (EMP) District Surveyors 2508.69 Building Control Subscriptions to Orgs (SUPL) Diverse Care (UK) Ltd 4968.68 Leaving Care LAC Fostering Fostering (Other Third Parties) (THPP) Diverse Care (UK) Ltd 5407.02 LAC Fostering Fostering (Other Third Parties) (THPP) Dolphin Lifts 1830 Community Services Directorate Works:Construction SD: Sport & Active Recreation Management & Double Jab ABC 1960 Admin. Subscriptions to Orgs (SUPL) Downham Community Centre 14850 CAL: Wesley Halls Comm Assoc Rents (PREM) Redacted 535.8 Legal Fees Legal Fees (SUPL) Redacted T/a Oakview Family Practice 512.5 IUD/S and Implants in Primary Care (s76) Other Contract Payments (SUPL) Redacted 720 Legal Fees Legal Fees (SUPL) Redacted 1402.97 Legal Fees Legal Fees (SUPL) Redacted 1035 Legal Fees Legal Fees (SUPL) R&M Responsive Repairs (PREM) (formerly 'Sewers Ductclean (UK) Ltd 10671 Lewisham Homes North R&M Other') R&M Responsive Repairs (PREM) (formerly 'Sewers Ductclean (UK) Ltd 2850 Lewisham Homes South R&M Other') Dulwich Village C of E Infants School 30430 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP) Dunheved Lodge 12376.88 AWLD Residential Resid Homes (Ext Contractors) (THPP) Dunraven School 946 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP) E.ON 689.73 AST No Recourse Cases Energy Gas (PREM) E.ON 9690.42 Communal Lighting Energy Electricity (PREM) E.ON 95.61 Communal Lighting Energy Gas (PREM) E.ON 36.33 Communal Heating Energy Gas (PREM) E.ON 1673.28 Hostels: General Energy Gas (PREM) EDF Energy Customers Plc 3574.29 AST No Recourse Cases Energy Electricity (PREM) EDF Energy Customers Plc 219.95 AST No Recourse Cases Energy Gas (PREM) EDF Energy Customers Plc 4796.75 Deptford Lounge Energy Electricity (PREM) EDF Energy Customers Plc 2817.78 Corporate Estate Energy Electricity (PREM) Lewisham Council expenditure over £250 March 2014 21 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) EDF Energy Customers Plc 192.08 Communal Lighting Energy Electricity (PREM) EDF Energy Customers Plc 95.75 Communal Heating Energy Gas (PREM) EDF Energy Customers Plc 1443.62 Hostels: General Energy Electricity (PREM) EDM Group Ltd 304.45 Housing Options G Fund Other Fees (SUPL) EM Highway Services Limited 1521181.93 Transport Projects Works:Construction EMC Computer Systems Ltd 25515.67 Software Licences Computer Supplies (SUPL) EMO Oil Ltd 2497.2 Communal Heating Energy Fuel Oil (PREM) ER Events 3000 Youth Task Force Other Fees (SUPL) ESE Ltd 2160 Refuse: Domestic Equipment General (SUPL) East Kent College 5829.18 CWCN: SEN Colleges Child Plcmt (Ext Contractors) (THPP) East National Hotel 10816.29 School Improvement Team Other Fees (SUPL) Eaton Green Estate Agents 101147.13 AST No Recourse Cases Rents (PREM) Eaton Green Estate Agents 7438.22 No Recource To Public Funds No Recourse to Public Funds (TFR) Ebonycare 15471.43 Looked After Children Child Plcmt (Ext Contractors) (THPP) Eclipse Research Ltd 4725 Crime Reduction-CCTV Service Other Contract Payments (SUPL) Economic Skips Ltd 376 Special Duty Team Refuse Disposal (PREM) Economic Skips Ltd 94 Community Hygiene Public Health Other Ext Contractors (THPP) Eden Springs UK Ltd 58.74 Overview & Scrutiny Office Equipment General (SUPL) Eden Springs UK Ltd 47.15 HR Occupational Health Equipment General (SUPL) Eden Springs UK Ltd 246.5 CEL: Granville Park Centre Subsistence (SUPL) Eden Springs UK Ltd 403.98 CEL: Brockley Rise Centre Subsistence (SUPL) Eden Springs UK Ltd 37.52 CEL: Grove Park Centre Subsistence (SUPL) Eden Springs UK Ltd 308.29 Corporate Asset Services Catering External Costs (SUPL) Single Homeless Intervention & Prevention Eden Springs UK Ltd 76.48 Service (SHIP) Subsistence (SUPL) Eden Springs UK Ltd 90.81 Hostels: General Subsistence (SUPL) Edenham High School 900 Pupil Premium LAC Pupils Other Local Authorities (THPP) Edenred(Incentives & Motivation) Ltd 2647.04 FMD Payroll Long Service Awards (EMP) Education Maintence Services 1737 CEL: Design, Media & Food Equipment General (SUPL) Redacted 900 Private Sector Leasing Rents (PREM) Redacted 500 Legal Fees Legal Fees (SUPL) Eileen Say Catering Equipment 9127 EMU: Catering R&M Fixtures & Fittings (PREM) Ekaya Housing Association 6740.37 Supp People: Young Parents Voluntary Associations (THPP) Redacted 840 Lewisham Crematorium Environmental Other (PREM) Eleanor Nursing and Social Care Ltd 1651.95 Community Intermediate Care Domicil Care (Ext Contractors) (THPP) Eleanor Nursing and Social Care Ltd 12709.7 YA Home Care Domicil Care (Ext Contractors) (THPP) Eleanor Nursing and Social Care Ltd 73686.85 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) Eleanor Nursing and Social Care Ltd 988.46 Outreach Service Day Care (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 22 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Eleanor Nursing and Social Care Ltd 750 AWLD Respite Care Resid Homes (Ext Contractors) (THPP) Eleanor Nursing and Social Care Ltd 906.6 Older Adults MH Home Care Domicil Care (Ext Contractors) (THPP) Electoral Reform (Mailing Services) Ltd 5351.09 Electoral Registration Officer Other Contract Payments (SUPL) Elephant & Castle Day Nursery Ltd 720 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Elevating Success 10000 Youth Offending Service Other Fees (SUPL) Elizabeth Fitzroy Support 2402.72 Outreach Service Day Care (Ext Contractors) (THPP) Elizabeth Fitzroy Support 7352.18 AWLD Residential Resid Homes (Ext Contractors) (THPP) Redacted 680 EYSFSP: Payments to Voluntary Orgs. Voluntary Associations (THPP) Elizabeth Peters Care Homes Ltd 15951.7 YA Residential Resid Homes (Ext Contractors) (THPP) Elizabeth Peters Care Homes Ltd 2277.26 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Elizabeth Peters Care Homes Ltd 2816 AWLD Residential Resid Homes (Ext Contractors) (THPP) Elizabeth Peters Care Homes Ltd 24259.09 MH Team Residential Resid Homes (Ext Contractors) (THPP) Elliott Group Limited 495 YS: Adventure Playgrounds Equipment: Plant (SUPL) Eltham Care and Mobility 456.76 AWD Equip & Adapt (pre June 02) Aids & Adapt for Clients (SUPL) Eminox Ltd 6254.37 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Energy Conservation Systems (ECS) 695 Corporate Estate Water Chgs Metered (PREM) English Speaking Board (International) Ltd 12332 CEL: Management Information Systems Other Fees (SUPL) Entech Ltd 3840 Lewisham Homes North R&M R&M Lifts (PREM) Entryphone Company Ltd 1138 AWD Equip & Adapt (pre June 02) R&M Minor Works (PREM) Envirowaste Solutions Uk Ltd 1350 Refuse: Domestic Staff Training (EMP) Equifax 2205 Anti Fraud and Corruption Team Other Fees (SUPL) Supp People: People with Mental Health Equinox 41759.75 Problems Voluntary Associations (THPP) Equinox 5797.45 MH Team Residential Resid Homes (Ext Contractors) (THPP) Lewisham Central Opportunity site' project.- Erith Contractors Ltd 91231.68 Phase 1 Works:Construction Essex Environmental Supplies Ltd 741.77 Pest Control Materials (SUPL) Ethelbert Specialist Homes Ltd 3675.71 Leaving Care LAC Fostering Fostering (Other Third Parties) (THPP) Ethelbert Specialist Homes Ltd 11243.52 LAC Fostering Fostering (Other Third Parties) (THPP) Euro Hotels Ltd 4675 AST No Recourse Cases Other Third Parties (THPP)

Euro Hotels Ltd 280 Referral And Assessment - Team 1 Section 17 Other Third Parties (THPP)

Euro Hotels Ltd 1460 Referral And Assessment Team 4 - Section 17 Other Third Parties (THPP)

Euro Hotels Ltd 350 Referral And Assessment Team 5 - Section 17 Other Third Parties (THPP) Eurolag Group Ltd 174 Milford Towers R&M R&M Asbestos (PREM) Lewisham Council expenditure over £250 March 2014 23 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Eurolag Group Ltd 50.06 Lethbridge & Heathside R&M R&M Asbestos (PREM) Eurolag Group Ltd 600 New Cross R&M R&M Asbestos (PREM) Eurolag Group Ltd 18847.53 Lewisham Homes North R&M R&M Asbestos (PREM) Eurolag Group Ltd 1941.83 Lewisham Homes South R&M R&M Asbestos (PREM) Euromonitor Plc 2000 Libs: Libraries Operational Development Books & Publications (SUPL) Eurovia Infrastructure Ltd 21575.31 Crime Reduction-CCTV Service Equipment General (SUPL) Eurovia Infrastructure Ltd 8224.5 Crime Reduction-CCTV Service Other Contract Payments (SUPL) Eurovia Infrastructure Ltd 20000 Neighbourhood Crime Reduction Service Equipment General (SUPL) Eversheds LLP 2000 Corporate Asset Services Other Fees (SUPL) Redacted 668 LAC Additional Services Other Third Parties (THPP) Everycare (West Kent) Ltd 296 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) Everything Everywhere Ltd 3612 ICT Projects Acquisition:ICT Everything Everywhere Ltd 165 Lewisham Music Service Mobile Phones (SUPL) Everything Everywhere Ltd 230 Legal Fees Legal Fees (SUPL) Everything Everywhere Ltd 419 Corporate Asset Services Mobile Phones (SUPL) Excel Group Services Ltd 2406 Libs: Libraries Operational Development Couriers & Carriage (SUPL) Excel Passenger Services Ltd 1068.26 Disabilities CIN Other Care Cash & Kind Children S17 (TFR) Excel Passenger Services Ltd 2348.4 Disabilities LAC Children's Homes Other Third Parties (THPP) Excel Passenger Services Ltd 8900.75 CWCN: Transport for SEN Pupils Taxis Clients (TRAN) Excel Passenger Services Ltd 2488 AWLD Day Care Transport Vehicle Contract External Hire (TRAN) Excel Passenger Services Ltd 120 Adult Services Business Support Taxis Clients (TRAN) Excel Passenger Services Ltd 15 Trading Standards Taxis Staff (TRAN) Excell Learning Centre 288 EYSOth: External Grant for 3 Year Olds Grants to External Orgs (SUPL) Exodus Uk Ltd 1960 Bed & Breakfast Rents (PREM)

Experian Ltd 60.25 Financial Assessments and Adults Invoicing Other Fees (SUPL) Experian Ltd 694.5 Housing Options G Fund Other Fees (SUPL) Experian Ltd 731.75 C.Tax Admin Grant & Court Inc Other Fees (SUPL) Extreme Environmental Services Ltd 395 Rech Works: Lewisham Homes South Expenditure FG Marshall Ltd 523.64 Lewisham Crematorium R&M Exterior Works (PREM) FM Conway Ltd 1296.46 Ladywell Road Bridge-Phase 1 Works:Retention FM Conway Ltd 72.88 Deptford High St. - Phase 2 [OLF] Works:Fit Out FM Conway Ltd 21837.5 Jerrard St. & Thurston Rd Area Works:Construction FM Conway Ltd 119278.62 Transport Projects Works:Construction FM Conway Ltd 484513.91 Transport - TfL Works:Construction FM Conway Ltd 37481.69 Transport - TfL Works:Retention FM Conway Ltd 4824.6 Structural Maintenance Principal Roads Other Ext Contractors (THPP) FM Conway Ltd 63953.2 Structural Maintenance (Other Roads) Other Ext Contractors (THPP) Lewisham Council expenditure over £250 March 2014 24 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) FM Conway Ltd 53000 Winter Maint (All Other Roads) Other Ext Contractors (THPP) FM Conway Ltd 4617.87 Safety (Principal Roads) Other Ext Contractors (THPP) FM Conway Ltd 9250.86 Safety (Other roads) Other Ext Contractors (THPP) FM Conway Ltd 3061.23 Routine Rep (Principal Roads) Other Ext Contractors (THPP) FM Conway Ltd 38143.21 Routine Rep (Other roads) Other Ext Contractors (THPP) FM Conway Ltd 4984.76 Rechargeable Works: Transport Other Ext Contractors (THPP) FM Conway Ltd 96.17 Phoenix Rechargeables: Highways Other Ext Contractors (THPP) FM Conway Ltd 8342.37 Traffic Management Other Ext Contractors (THPP) FM Conway Ltd 473.17 Disabled Parking Bays Other Ext Contractors (THPP) FR Jones & Son 312.5 Nature Conservation R&M Grounds Maintenance (PREM) Face Recording & Measurement System Ltd 7947 Adult Services Business Support Other Fees (SUPL)

Facilities Staff Training 385 HR Learning & Development Adult Social Care Staff Training (EMP) Fairemount (UK) Ltd T/a Queens Road Pharmacy 748.32 Pharmacy EHC & POP (s76) Other Contract Payments (SUPL) Fairlie House 8124.52 YA Nursing Homes Nursing Homes (Ext Contractors) (THPP) Redacted 945 Legal Fees Legal Fees (SUPL) Families Fostering Ltd 7074.69 LAC Fostering Fostering (Other Third Parties) (THPP) Family Action 17125 Family Welfare Association - Carer's Grant Grants to External Orgs (SUPL) Supp People: People with Mental Health Family Action 7397.25 Problems Voluntary Associations (THPP) Family Centre Ltd 4404 Fostering Placements Other Third Parties (THPP) Family Centre Ltd 140 Leaving Care LAC Fostering Other Third Parties (THPP) Family Centre Ltd 715 LAC Fostering Other Third Parties (THPP) Family Centre Ltd 602 Looked After Children Other Third Parties (THPP) Family Centre Ltd 2278 FSW Fostering Other Third Parties (THPP) Family Futures CIC 8190 Legal Fees Other Third Parties (THPP) Family Futures CIC 330 Adoption Improvement Grant Other Third Parties (THPP) Farleigh College 25146 CWCN: SEN Colleges Child Plcmt (Ext Contractors) (THPP) Farm Kennels 1811.56 Funerals and Protection of Property Other Fees (SUPL) Federation of British Cremation Authorities 759.2 Cemeteries Consultancy Fees Basic (SUPL) Financial Data Management Ltd 11992.34 C.Tax Admin Grant & Court Inc Postages External Costs (SUPL) Finefair Consultancy Ltd 3836 Bed & Breakfast Rents (PREM) Ladywell Specialist Dementia Day Service First Choice Build Group Ltd 69604.85 Centre - Refurbishment Works:Construction First Choice Marshalls Ltd 274.77 Hostels: General Equipment General (SUPL) Lewisham Council expenditure over £250 March 2014 25 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) First Intervention Ltd 4671 Transport Projects Works:Construction Fiveways Tenant Management Company Ltd 2220 Replacement Domestic Boilers Works:Construction Fleet Mobile Communications 13790 Voice Technology Computer Supplies (SUPL) Focused Fostering Services Ltd t/a Focused Fostering Services 5800 FSW Fostering Other Third Parties (THPP) Folkestone Nursing Home Ltd#01 4311.64 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Food Unltd 71.3 Business Management Support Service Catering External Costs (SUPL) Food Unltd 900 TfL School Travel Plan Other Fees (SUPL)

Foreshaw Building Services Ltd 2914 Beckenham Place Park - Homesteads Building Fees External:Project Management Foreshaw Building Services Ltd 1136 ARP - Town Hall Decommissioning Fees External:Project Management Foreshaw Building Services Ltd 6969 Other 13/14 AMP funded projects Works:Construction Foreshaw Building Services Ltd 494 Corporate Admin Buildings Works:Construction Foreshaw Building Services Ltd 528 Calabash Day Centre R&M Boilers (PREM) Foreshaw Building Services Ltd 418 Corporate Asset Services R&M Maintenance Contract (PREM) Foreshaw Building Services Ltd 11920.73 Misc Industrial & Commercial Props R&M General (PREM) Foreshaw Building Services Ltd 473.92 Forest Hill Business Centre R&M General (PREM) Foreshaw Building Services Ltd 522 Forest Hill Business Centre R&M Maintenance Contract (PREM) Foreshaw Building Services Ltd 1135 Downham Enterprise Centre R&M General (PREM) Foreshaw Building Services Ltd 952 Downham Enterprise Centre R&M Maintenance Contract (PREM) Foreshaw Building Services Ltd 2929 Clinic R&M General (PREM) Foreshaw Building Services Ltd 5199.63 Corporate Estate R&M General (PREM) Foreshaw Building Services Ltd 34150.17 Corporate Estate R&M Maintenance Contract (PREM) Foreshaw Building Services Ltd 1190.16 Properties Awaiting Disposal R&M General (PREM) Foreshaw Building Services Ltd 4071 Properties Awaiting Disposal R&M Maintenance Contract (PREM)

Forest Hill Quaker Meeting 880 HR Learning & Development Adult Social Care Staff Training (EMP) Forestdale Business Services Ltd 44.8 CCtres: Community Centres Mgt Equipment General (SUPL) Forestdale Business Services Ltd 997.35 Hostels Team A Building Cleaning (PREM) Fostercare UK Ltd 13607.05 LAC Fostering Fostering (Other Third Parties) (THPP) Fostercare UK Ltd 5672 FSW Fostering Fostering (Other Third Parties) (THPP) Fostering For You Ltd 1600 Leaving Care Over 18's Fostering (Other Third Parties) (THPP) Fostering Outcomes 3391.4 Disabilities LAC Fostering Fostering (Other Third Parties) (THPP) Fostering Outcomes 3474.17 Leaving Care LAC Fostering Fostering (Other Third Parties) (THPP) Fostering Outcomes 20325.29 LAC Fostering Fostering (Other Third Parties) (THPP) Fostering Solutions Agency 3652.11 Leaving Care LAC Fostering Fostering (Other Third Parties) (THPP) Fostering Solutions Agency 11733.19 LAC Fostering Fostering (Other Third Parties) (THPP) Lewisham Council expenditure over £250 March 2014 26 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Fostering Support Group Ltd 4672.8 Leaving Care LAC Other Care Child Plcmt (Ext Contractors) (THPP) Fostering Support Group Ltd 3273.6 Leaving Care Over 18's Other Third Parties (THPP) Fostering Support Group Ltd 19008 LAC Fostering Fostering (Other Third Parties) (THPP) Fosters Auto Centres Ltd 710 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Fosters Primary School Bexley School 2290 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP) Four Seasons Healthcare Ltd 16257.35 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Four Seasons Healthcare Ltd 12927.2 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Frances Taylor Foundation 4586.98 AWLD Residential Resid Homes (Ext Contractors) (THPP) Frankham Consultancy Group Ltd 893 Properties Awaiting Disposal Other Fees (SUPL) Frankham Risk Management Services Ltd 2829.12 Lewisham Homes North R&M R&M Fire Assessments (PREM) Frankham Risk Management Services Ltd 1543.23 Lewisham Homes South R&M R&M Fire Assessments (PREM) Excalibur Phase 1 Site Assembly & Emergncy Franklyn Shaw Associates Ltd 350 Works Works:Construction Freedom Recovery Centre 3540.2 DAAT-Adult Placements Resid Homes (Ext Contractors) (THPP) Freedom to Learn Network Ltd 515 EYSDev: Early Years Development Other Fees (SUPL) Freight Transport Association 1007.75 Door 2 Door Vehicle Exps Other (TRAN) Freight Transport Association 3378.49 Fleet & Vehicle Maint:Fleet Other Ext Contractors (THPP) Friends of the Elderly 10142.34 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Fusion Lifestyle 242299.5 LS: Fusion Contract Other Contract Payments (SUPL) Fusion Lifestyle 79477 LS: Fusion Contract Other Fees (SUPL) G4S Cash Services (UK) Ltd 1532.74 FMD Cashier (CSS) Couriers & Carriage (SUPL) GB Services (UK)Ltd 29152.71 HSG HIP DFG Gen Grants GB Services (UK)Ltd 4453.8 HSG HIP PSG Gen Grants GBS 276.85 LT: Main Theatre Programme Other Fees (SUPL) GCH (Kent Ltd) 4481.47 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) GCH (Kent Ltd) 15550.36 Older Adults Residential Resid Homes (Ext Contractors) (THPP) GHC Ltd 23018.55 YA Home Care Domicil Care (Ext Contractors) (THPP) GHC Ltd 18019.04 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) GHC Ltd 808.26 MH Team Home Care Domicil Care (Ext Contractors) (THPP) Excalibur Phase 1 Site Assembly & Emergncy GL Hearn Ltd 6571.25 Works Fees External:Bldg Surveyor GL Hearn Ltd 4400 Excalibur - Estate Regeneration Fees External:Bldg Surveyor GL Hearn Ltd 1650 New Build Programme R&M Fees (PREM)

GLE oneLondon 14255.42 Bus & Ent:Business Advisory Service & LEGI Other Ext Contractors (THPP) Lewisham Council expenditure over £250 March 2014 27 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Redacted T/a Doneraile Residential Care Home 11235.6 Older Adults Residential Resid Homes (Ext Contractors) (THPP) GPL Hire 2583 Fleet & Vehicle Maint:Fleet Vehicle Contract External Hire (TRAN) Galleon Care Homes Ltd 7483.27 YA Nursing Homes Nursing Homes (Ext Contractors) (THPP) Gas Advisory Services Ltd 1547.54 Lewisham Homes North R&M R&M Gas Contract (PREM) Gas Advisory Services Ltd 462.25 Lewisham Homes North R&M R&M Minor Works (PREM) Gas Advisory Services Ltd 1412.81 Lewisham Homes South R&M R&M Gas Contract (PREM) Gas Advisory Services Ltd 1119.71 Lewisham Homes South R&M R&M Minor Works (PREM) Gate House 1021.43 MH Team Residential Resid Homes (Ext Contractors) (THPP) Gee Construction Ltd 67927.84 Mercury Abatement Works:Construction Geesink Norba Ltd 1353.84 Fleet Stock Purchases Geesink Norba Ltd 13802.33 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) R&M Responsive Repairs (PREM) (formerly 'Sewers Gen-Vent (MetalWorkers) Ltd 1632 Lewisham Homes North R&M Other') R&M Responsive Repairs (PREM) (formerly 'Sewers Gen-Vent (MetalWorkers) Ltd 2709 Lewisham Homes South R&M Other') Redacted 340 Community Budgets Other Fees (SUPL) Gerda Security Products Ltd 7047.4 Lewisham Homes South R&M R&M Security (PREM) Get Cycling CIC 18750 Road Safety Other Ext Contractors (THPP) Glasgow City Council 2102.76 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Glazer Delmar Solicitors 23725.06 Lewisham Homes R & M Client R&M Statutory Nuis Compen (PREM) Glebe School 8600 CWCN: SEN Special Schools and PRUs Child Plcmt (Ext Contractors) (THPP) Glen Care Group 7085.67 YA Residential Resid Homes (Ext Contractors) (THPP) Glen Care Group 5600 AWLD Nursing Homes Placement Nursing Homes (Ext Contractors) (THPP) Glendale Grounds Management 300 YS: South West (Area 4) R&M Grounds Maintenance (PREM) Glendale Managed Services Ltd 18612.71 Mayow Park Pavilion Works:Construction Glendale Managed Services Ltd 1938.96 CCtres: Sedgehill R&M Grounds Maintenance (PREM) Glendale Managed Services Ltd 258568.95 Community Parks & Open Spaces Other Ext Contractors (THPP) Glendale Managed Services Ltd 25393 Community Parks & Open Spaces R&M Grounds Maintenance (PREM) Glendale Managed Services Ltd 388.37 Allotments R&M Fixtures & Fittings (PREM) Glendale Managed Services Ltd 1080 Housing Strategy R&M Grounds Maintenance (PREM) Glenwood School 8507 CWCN: SEN Special Schools and PRUs Child Plcmt (Ext Contractors) (THPP) Gofer Ltd 700 Young Mayor Other Fees (SUPL)

Goldsmiths College University Of London 330 Young Mayor Other Fees (SUPL)

Goldsmiths College University Of London 23200 HR Learning & Development Adult Social Care Staff Training (EMP) Lewisham Council expenditure over £250 March 2014 28 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL)

Goodcare Ltd T/A Almadene Care Home 2515.43 AWLD Residential Resid Homes (Ext Contractors) (THPP) Gourmet Products Ltd 123 CEL: Granville Park Centre Catering External Costs (SUPL) Gourmet Products Ltd 108.9 CEL: Brockley Rise Centre Catering External Costs (SUPL) Gourmet Products Ltd 115.4 CEL: Grove Park Centre Catering External Costs (SUPL) Grace Care Homes Ltd T/A Ambleside Care 1854.72 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Grace Eyre Foundation 1275.66 Outreach Service Day Care (Ext Contractors) (THPP) Grace Eyre Foundation 544.2 AWLD Residential Resid Homes (Ext Contractors) (THPP) Graham Environmental Services 1365 Asbestos Contract R&M Water Other (PREM) Grange Park Parenting Assessment Unit Ltd 3764.33 FSW - Launcelot Team (Area 3) - Section 17 Other Third Parties (THPP) Grange Park Parenting Assessment Unit Ltd 5464.31 FSW - Mayow Team (Area 4) - Section 17 Other Third Parties (THPP) Grant Roofing Ltd 8136 HSG HIP PSG Gen Grants Grant Thornton 127522 Audit Fees, Bank Charges & Licenses External Audit Fees (SUPL) Graphic Business Analysis 2056.25 Physical Activity for Health Checks Other Fees (SUPL) Gravesham Borough Council 2477.73 AST No Recourse Cases Other Third Parties (THPP)

Great Batch Ltd T/a Letterbox Distribution 1999.9 Local Assembly Ward Meetings Advertising & Publicity (SUPL)

Great Batch Ltd T/a Letterbox Distribution 1056.66 Planning Development Control Couriers & Carriage (SUPL) Greater London Authority 2187726.05 Crossrail Business Rate Supplement Contributions Out Greater London Fostering 6018 Adoption Team Foster Agency Fostering (Other Third Parties) (THPP) Greater London Fostering 12276.72 LAC Fostering Fostering (Other Third Parties) (THPP) Greater London Fostering 54402.36 FSW Fostering Fostering (Other Third Parties) (THPP) Greener Solutions Limited 293.5 Door 2 Door Equipment General (SUPL) Greenham Trading Ltd 67.7 Ladywell Day Centre Equipment General (SUPL) Greenham Trading Ltd 60.92 Road Safety R&M Security (PREM) Greenham Trading Ltd 47.28 TFL Road Safety Youth ETP R&M Security (PREM) Greenham Trading Ltd 159.15 Building Control Clothing & Laundry (SUPL) Greenham Trading Ltd 239.48 Pest Control Clothing & Laundry (SUPL) Greenham Trading Ltd 397.17 Nature Conservation R&M Grounds Maintenance (PREM) Home Improvement Grants & Staying Put Greenham Trading Ltd 62.46 Scheme Clothing & Laundry (SUPL) Greenkeeping Services 455.11 Community Parks & Open Spaces R&M Grounds Maintenance (PREM) Greensleeves Homes Trust 7321.76 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 29 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Greenwich & Lewisham Young People's CSU-Greenwich & Lewisham Young peoples Theatre 8052.19 Theatre (GLYPT) Grants to External Orgs (SUPL) Greenwich Co-operative Development Agency Ltd 4793.33 Community Cookery Programme Other Contract Payments (SUPL) Greenwich Co-operative Development Agency Ltd 7365 Deptford High Street Project Other Contract Payments (SUPL) Greenwich Community College 300 CEL: Staff Development Staff Training (EMP) Grenham Bay Care Ltd 2360 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Groundmaster Services 15948.34 Client Serv: Whitefoot Lane P.Field R&M Grounds Maintenance (PREM) Groundwork London 833.06 CSU-Groundwork London Grants to External Orgs (SUPL) Grove Hotel Ltd 4773 AST No Recourse Cases Other Third Parties (THPP)

Grove Hotel Ltd 1380 Referral And Assessment Team 3 - Section 17 Other Third Parties (THPP) Grove Hotel Ltd 14517 Bed & Breakfast Rents (PREM) Grove Park Community Group 705 Local Assembly Ward Meetings Advertising & Publicity (SUPL) Grove Park Pre School 1080 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Grove Pharm Ltd t/a Grove Park Pharmacy 433 DAAT-Adults Substance Misuse Service Other Contract Payments (SUPL) Grove Pharm Ltd t/a Grove Park Pharmacy 1476.27 Pharmacy EHC & POP (s76) Other Contract Payments (SUPL) Guild Care 1864 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Gulliver's Truck Hire Ltd 7878.84 Fleet & Vehicle Maint:Fleet Vehicle Contract External Hire (TRAN) HC-One Ltd 10612.86 Lift Refurbishment to North Areas 12/13 Works:Construction HC-One Ltd 665.69 YA Nursing Homes Nursing Homes (Ext Contractors) (THPP) HC-One Ltd 6322.68 YA Residential Resid Homes (Ext Contractors) (THPP) HC-One Ltd 128679.93 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) HC-One Ltd 47961.86 Older Adults Residential Resid Homes (Ext Contractors) (THPP) HC-One Ltd 5528.64 MH Team Residential Resid Homes (Ext Contractors) (THPP) HE Muncipal 5381.7 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) SD: Sport & Active Recreation Management & HF Sports Paulista 1215.2 Admin. Interest on Balances (SUPL) HM Courts & Tribunals Service 2321.14 Attachment of Earnings Orders Payments Made HM Courts & Tribunals Service 10 Attachment of Earnings Orders Payroll Deducts (Employees) HM Revenue & Customs 2370134.22 HMRC: Income Tax Income Tax Payments Out HM Revenue & Customs 2466923.83 HMRC: National Insurance NI Payments Out HM Revenue & Customs 1550 Excalibur - Estate Regeneration Acquisit:Leaseholder Buyback HTC 1291.69 Fleet Stock Purchases HTC 4935.16 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Lewisham Council expenditure over £250 March 2014 30 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) HU Investments Ltd 2200 Older Adults Residential Resid Homes (Ext Contractors) (THPP)

Haberdashers 'Aske's Knights Academy 17352.42 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP)

Haberdashers 'Aske's Knights Academy 3600 Pupil Premium LAC Pupils Other Local Authorities (THPP)

Haberdashers 'Aske's Knights Academy 32345.6 EYSOth: External Grant for 3 Year Olds Grants to External Orgs (SUPL) Haberdashers Askes Hatcham College Trust 72248.08 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Haberdashers Askes Hatcham College Trust 3600 Pupil Premium LAC Pupils Other Local Authorities (THPP) Haberdashers Askes Hatcham College Trust 39706.2 EYSOth: External Grant for 3 Year Olds Grants to External Orgs (SUPL) Hadlow College of Agriculture 19121 CWCN: SEN Colleges Child Plcmt (Ext Contractors) (THPP) Halifax 678.32 Leaseholder Service Charges Ctrl A/c Refunds Handicars LLP 1092.41 Young Mayor Taxis Clients (TRAN) Handicars LLP 113.28 Practice Support Office Taxis Staff (TRAN) Handicars LLP 20.9 Leaving Care LAC Other Care Taxis Clients (TRAN) Handicars LLP 11.8 Leaving Care Over 18's Taxis Clients (TRAN) Handicars LLP 319 C.Tax Admin Other Fees (SUPL) Happy Days Base Zero Pre-School 9720 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Harris Academy Beckenham 3966 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Harris Academy Bromley 1881.25 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Harris Academy South Norwood 1429 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Harris Boys' Academy East Dulwich 4218 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Harris Federation 5715 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Harris Fowler Solicitors 25000 Insur Provision: Current Contributions In Hartley Hall 580 Sustainable Energy Projects Other Fees (SUPL) Havering College of F & H. E 1200 Apprenticeships Staff Training (EMP) Haverstock School 3572 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP) Hawkinge House Ltd 2106.94 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Hayes Court Care Home 2800 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Hays Construction & Property t/a Hays Specialist Recruitment Ltd 9650 Business Management Support Service Staff Recruitment (EMP) Hays Construction & Property t/a Hays Specialist Recruitment Ltd 5359.2 Environment Enforcement Support Staff Recruitment (EMP) Hazelwood House Residential Home 2542.35 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Hbinfo Ltd 450 Hsg Benefit Admin Conference Fees (SUPL) Lewisham Council expenditure over £250 March 2014 31 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Hbinfo Ltd 475 Hsg Benefit Admin Other Fees (SUPL) Hbinfo Ltd 550 Strategy & Performance Conference Fees (SUPL) Head Start Day Nursery 2160 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Head Start Day Nursery 20342.52 EYSOth: External Grant for 3 Year Olds Grants to External Orgs (SUPL) Headway South East London/North West Kent 6106.66 YA Home Care Day Care (Ext Contractors) (THPP)

Health Care Training Services 608 HR Learning & Development Adult Social Care Staff Training (EMP) Healthmatic Ltd 62000 Transport - TfL Works:Construction Heath Farm Family Services Ltd 3985.67 Leaving Care Over 18's Fostering (Other Third Parties) (THPP) Heath Farm Family Services Ltd 5913.25 LAC Fostering Fostering (Other Third Parties) (THPP) Heather Dale (Healthcare) Ltd 653.71 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Redacted 2199.4 Fostering Placements Fostering (Other Third Parties) (THPP) Hereson House Ltd 10025.28 AWLD Supported Independent Living Supported Living (Adult Social Care) (THPP) R&M Responsive Repairs (PREM) (formerly 'Sewers Hertel Solutions Ltd 4181.59 Hostels (North & South) R&M Other') Hertel Solutions Ltd 787.75 Hostels (North & South) R&M R&M Security (PREM) Hertel Solutions Ltd 763 Milford Towers R&M R&M Security (PREM) R&M Responsive Repairs (PREM) (formerly 'Sewers Hertel Solutions Ltd 9379.68 Lewisham Homes North R&M Other') Hertel Solutions Ltd 39419.47 Lewisham Homes North R&M R&M Security (PREM) R&M Responsive Repairs (PREM) (formerly 'Sewers Hertel Solutions Ltd 11418.82 Lewisham Homes South R&M Other') Hertel Solutions Ltd 52730.3 Lewisham Homes South R&M R&M Security (PREM) Supp People: Offenders / People at Risk of Hestia Housing & Support 8117.25 Offending Voluntary Associations (THPP) Supp People: People with Mental Health Hexagon Housing Association 42786.71 Problems Voluntary Associations (THPP) High Quality Lifestyles 26954.41 AWLD Residential Resid Homes (Ext Contractors) (THPP) High View Care Services Ltd 26842.6 YA Residential Resid Homes (Ext Contractors) (THPP) Higher Elevation Lift Services 7618 Community Services Directorate Works:Construction Higher Elevation Lift Services 6975 HSG HIP DFG Gen Grants Redacted 951.72 YA Direct Payments Direct Payments (Adult Social Care) (THPP) Hillcrest Care Ltd 6838.1 Leaving Care LAC Fostering Fostering (Other Third Parties) (THPP) Hillcrest Care Ltd 19480.96 LAC Fostering Fostering (Other Third Parties) (THPP) Hillcrest Care Ltd 15588.57 Looked After Children Child Plcmt (Ext Contractors) (THPP) Hinkcroft Transport Ltd 9045.83 Civic Amenities Other Ext Contractors (THPP) Hinkcroft Transport Ltd 71966.33 Street Cleansing Other Ext Contractors (THPP) Lewisham Council expenditure over £250 March 2014 32 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Hinwick Hall College (Part of Livability) 29150.09 CWCN: SEN Colleges Child Plcmt (Ext Contractors) (THPP) Hodan Day Care Nursery 8370 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP)

Holbeach Primary School 560 Referral And Assessment - Team 1 Section 17 Other Third Parties (THPP) Redacted 630 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Holly Tree Lodge Residential Home 2890.35 AWLD Residential Resid Homes (Ext Contractors) (THPP) Holmdene Housing Ltd 9325.71 Leaving Care Over 18's Child Plcmt (Ext Contractors) (THPP) Holmdene Housing Ltd 5028.57 Leaving Care Over 18's Other Third Parties (THPP) Homebase Ltd 36.65 Pest Control Equipment General (SUPL) Homebase Ltd 309.02 Milford Towers R&M R&M Voids (PREM) Homebase Ltd 43.26 Lethbridge & Heathside R&M R&M Voids (PREM) Homebase Ltd 3897.73 Lewisham Homes North R&M R&M Voids (PREM) Homebase Ltd 5915.98 Lewisham Homes South R&M R&M Voids (PREM) Homecare DIY Lee 60 Lewisham Homes North R&M R&M Voids (PREM) Homecare DIY Lee 300 Lewisham Homes South R&M R&M Voids (PREM) Homeguard Lock Service Ltd 39 Corporate Asset Services R&M Fixtures & Fittings (PREM) Homeguard Lock Service Ltd 60 Properties Awaiting Disposal R&M Maintenance Contract (PREM) Homeguard Lock Service Ltd 1254.12 Private Sector Leasing R&M General (PREM) Homeguard Lock Service Ltd 72 Hostels: General R&M Security (PREM) Homerton University Hospital NHS Foundation Trust 1570 GUM Other Contract Payments (SUPL) Horniman Museum & Gardens 2344.03 Positive Action for Young People Grants to External Orgs (SUPL) Hostel-Inn (Croydon) Ltd 11752 Bed & Breakfast Rents (PREM) Housing 21 2708.16 Supp People: Older People Frail Elderly Voluntary Associations (THPP) Housing 21 1673.2 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) Housing 21 22784 Cinnamon Court: Hsg 21 VSH Scheme Domicil Care (Ext Contractors) (THPP) Housing 21 22784 Cedar Court: Hsg 21 VSH Scheme Domicil Care (Ext Contractors) (THPP) Housing 21 69967.8 Cedar Court: Hsg 21 Day Centre Prov. Day Care (Ext Contractors) (THPP) Humanware Europe Ltd 472.5 CWCN: Transport for SEN Pupils Taxis Clients (TRAN) ISS Facility Services Ltd 75 Members' Allowances Other Fees (SUPL) ISS Facility Services Ltd 47.67 Head of Technology & Transformation Refuse Disposal (PREM) ISS Facility Services Ltd 653 2013 - Primary Places Programme Works:Retention ISS Facility Services Ltd 55 Leaving Care Support Services Building Cleaning (PREM) ISS Facility Services Ltd 46.34 Leaving Care Support Services Refuse Disposal (PREM) ISS Facility Services Ltd 935.96 Amersham Childrens Centre Building Cleaning (PREM) ISS Facility Services Ltd 2734.14 Area 4 Children Centre (Bellingham) Building Cleaning (PREM) ISS Facility Services Ltd 2560.49 Area 1 Children Centre (Honor Oak) Building Cleaning (PREM) ISS Facility Services Ltd 993.42 YS: North (Area 1) Building Cleaning (PREM) Lewisham Council expenditure over £250 March 2014 33 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) ISS Facility Services Ltd 2199.23 DAAT-Central Clinic Running Costs Building Cleaning (PREM) ISS Facility Services Ltd 165 Youth Offending Service Building Cleaning (PREM) ISS Facility Services Ltd 504.6 Lewisham Linkline Building Cleaning (PREM) ISS Facility Services Ltd 2.9 CEL: Granville Park Centre Refuse Disposal (PREM) ISS Facility Services Ltd 13.92 CEL: Brockley Rise Centre Refuse Disposal (PREM) ISS Facility Services Ltd 4347.62 Libs: Manor House Library Building Cleaning (PREM) ISS Facility Services Ltd 1499.1 Libs: Torridon Road Library Building Cleaning (PREM) ISS Facility Services Ltd 16.5 Libs: Libraries Operational Development Refuse Disposal (PREM) ISS Facility Services Ltd 75 Moonshot Centre Building Cleaning (PREM) ISS Facility Services Ltd 138.98 Corporate Asset Services Building Cleaning (PREM) ISS Facility Services Ltd 11847.65 Corporate Estate Building Cleaning (PREM) ISS Facility Services Ltd 531.65 Corporate Estate Pest Control (PREM) ISS Facility Services Ltd 69.57 Neighbourhood Offices Pest Control (PREM) ISS Facility Services Ltd 46.35 Neighbourhood Offices Refuse Disposal (PREM) ISS Facility Services Ltd 211507.16 Building Cleaning Contract Building Cleaning (PREM) ISS Facility Services Ltd 906.52 Building Cleaning Contract Pest Control (PREM) ISS Facility Services Ltd 106.25 Building Cleaning Contract Refuse Disposal (PREM) ISS Facility Services Ltd 55 Door 2 Door Building Cleaning (PREM) ISS Facility Services Ltd 1477.57 Community Parks & Open Spaces Building Cleaning (PREM) ISS Facility Services Ltd 1170.68 Lewisham Crematorium Building Cleaning (PREM) ISS Facility Services Ltd 165 Environment Administration Building Cleaning (PREM) ISS Facility Services Ltd 55 Fleet & Vehicle Maint:Fleet Building Cleaning (PREM) ISS Facility Services Ltd 128 Hostels: General Pest Control (PREM) ISS Facility Services Ltd 138.7 Hostels: General Refuse Disposal (PREM) ISS Facility Services Ltd 344.98 Registrars Building Cleaning (PREM) Incite Solutions Limited 4945 Other Public Health Services Other Contract Payments (SUPL) Inclusive Technology Ltd 2850 CEL: Supported Learning: Computer Project Computer Purchase (SUPL) Inclusive Technology Ltd 1395.15 CEL: Supported Learning: Computer Project Computer Software (SUPL) Inclusive Technology Ltd 60 CEL: Supported Learning: Computer Project Couriers & Carriage (SUPL) Independence Homes Ltd 11957.01 AWLD Supported Independent Living Supported Living (Adult Social Care) (THPP) Independence Homes Ltd 21490.44 AWLD Residential Resid Homes (Ext Contractors) (THPP) Independent Business Services Ltd 1590.6 CWCN: SEN General Support Other Ext Contractors (THPP) Independent Contractor Services Ltd 5940 EMU: Property Development Unit Other Fees (SUPL) Indigo Services GB Ltd 2717.84 Finance Shared Service Mobile Phones (SUPL) Indigo Services GB Ltd 1136 ARP - Change Management & ICT Upgrade Fees External:Project Management Indigo Services GB Ltd 2266 ARP - Town Hall Decommissioning Fees External:Project Management

Indigo Services GB Ltd 1266.84 Refurbishment of Meadowgate Primary School Works:Construction Lewisham Council expenditure over £250 March 2014 34 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Indigo Services GB Ltd 90 Lewisham Music Service Other Fees (SUPL) Indigo Services GB Ltd 467.84 Leaving Care Support Services Removals (SUPL) Indigo Services GB Ltd 516.64 Family Social Work Support Services Furniture (SUPL) Indigo Services GB Ltd 765.12 Nursery Schools High Level Room Hire (External) (PREM) Indigo Services GB Ltd 180.56 Crime Reduction-CCTV Service Other Fees (SUPL)

Indo Chinese Little Rainbow Day Nursery 3240 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Redacted 2250 Private Sector Leasing Rents (PREM) Ingleside Children's Home Ltd 4154.93 Leaving Care LAC Other Care Child Plcmt (Ext Contractors) (THPP) Insight Direct (UK) Ltd 25.97 Members' Allowances Subsistence (SUPL) Insight Direct (UK) Ltd 17.02 Anti Fraud and Corruption Team Computer Supplies (SUPL) Insight Direct (UK) Ltd 79.95 Voice Technology Computer Purchase (SUPL) Insight Direct (UK) Ltd 5838.19 Voice Technology Computer Supplies (SUPL) Insight Direct (UK) Ltd 944.53 ICT Projects Acquisition:ICT Insight Direct (UK) Ltd 52.7 Adult Services Business Support Computer Purchase (SUPL) Insight Direct (UK) Ltd 18.65 Customer Serv Access Point Computer Purchase (SUPL) Inspirational Ideas Ltd 5980 TfL School Travel Plan Other Fees (SUPL) Inspirational Ideas Ltd 4300 Independent Travel Training TFL Other Fees (SUPL) Institute for Public Policy Research 2000 Lewisham Strategic Pship Other Fees (SUPL) Intec for Business Ltd 4548.43 Anti Fraud and Corruption Team Computer Software (SUPL) Integrated Service Programme 5173.59 Disabilities LAC Fostering Fostering (Other Third Parties) (THPP) Integrated Service Programme 5173.59 LAC Fostering Fostering (Other Third Parties) (THPP) Interserve Facilities Management 401513.95 Other 13/14 AMP funded projects Works:Construction Irie Dance Theatre 2903.04 Apprenticeships Other Contract Payments (SUPL) Irie Dance Theatre 2049.84 Moonshot Centre Other Contract Payments (SUPL) Redacted 668 LAC Additional Services Other Third Parties (THPP) J B Riney & Co Ltd 67.97 Transport Projects Works:Construction J B Riney & Co Ltd 30995.39 Transport - TfL Works:Construction J McPherson Legal Costing 400 Legal Fees Legal Fees (SUPL) J McPherson Legal Costing 150 Housing Options G Fund Legal Fees (SUPL) J Muir (Bookbinders) Ltd 517 Inprint Printing External Costs (SUPL) JB Walk Live 270 Physical Activity for Health Checks Other Fees (SUPL) JC Decaux UK Ltd 568 Lewisham Music Service Printing External Costs (SUPL) JC Decaux UK Ltd 568 Policy & Partnership Printing External Costs (SUPL) JC Decaux UK Ltd 568 Private Sector Leasing Printing External Costs (SUPL) JDI Mobile Communications 698.54 Door 2 Door Vehicle R&M (External) (TRAN) JGP Resourcing Ltd 495 FSW - Goldsmiths Team (Area 1) Staff Recruitment (EMP) JGP Resourcing Ltd 495 Looked After Children: Education Staff Recruitment (EMP) Lewisham Council expenditure over £250 March 2014 35 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) JMM Marketing 331.87 CEL: Textile & Floral Design Materials (SUPL) JMP Consultants Limited 646 Planning Development Control Consultancy Fees Basic (SUPL) JPK Trade Supplies Ltd 727.79 Community Hygiene Public Health Materials (SUPL) JR Mortimer Removals 16008.75 Hostels: General Removals (SUPL) JW Engineering (Prop Shafts) 265 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) James Building Contractors Ltd 4050 HSG HIP PSG Gen Grants James Building Contractors Ltd 4127 AWD Equip & Adapt (pre June 02) R&M Minor Works (PREM) James of Rotherhithe Ltd 346.29 Pharmacy EHC & POP (s76) Other Contract Payments (SUPL) Jane Walker Consultancy Ltd 450 Lewisham Safeguarding Children Board Staff Training (EMP) Redacted 600 Black Staff Forum Other Fees (SUPL) Jennifer's Lodge 2050.32 YA Residential Resid Homes (Ext Contractors) (THPP) Jennifer's Lodge 3198.48 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Redacted 668 LAC Additional Services Other Third Parties (THPP) Redacted 260.35 Libs: Libraries Operational Development Books & Publications (SUPL) Jigsaw Systems Limited 1621.99 LT: Theatre Management Computer Supplies (SUPL) Redacted 1250 Legal Fees Legal Fees (SUPL) Redacted 600 Health Improvement Training Staff Training (EMP)

Redacted 300 HR Learning & Development Adult Social Care Staff Training (EMP) Redacted 800 School Improvement Team Other Fees (SUPL) Jubilee Guest House 1330 AST No Recourse Cases Other Third Parties (THPP) Redacted 1769.01 EYSDev: Early Years Development Other Fees (SUPL) Julius Rutherfoord & Co Ltd 1066.56 LT: Theatre Premises & Technical Materials (SUPL) Julius Rutherfoord & Co Ltd 6966.53 Building Cleaning Contract Building Cleaning (PREM) N'hood Ward Funding From MAYOR'S FUND Just Older Youths 2330 (Local Aseemblies) Grants to External Orgs (SUPL) K A Rylance & Associates 13900 Transport - TfL Works:Construction K A Rylance & Associates 3795 Capital iProcurement Default Works:Construction Planned Maintenance Works 2011/12 General K Martin (Builders) Ltd 6295.18 Building Works:Construction K V Construction 1174.2 HSG HIP PSG Gen Grants Supp People: Single Homeless with Support Kairos Community Trust 8440.35 Needs Voluntary Associations (THPP) Kairos Community Trust 1500 DAAT-Adult Placements Resid Homes (Ext Contractors) (THPP) KallPrint 2683 LT: Sales & Marketing Printing External Costs (SUPL) Kaplan Financial Ltd 727.5 Apprenticeships Staff Training (EMP) Keith Williams Architects 683.4 Planning Conservation Consultancy Fees Basic (SUPL) Kelly Executive 1000 AWLD Day Care Transport Vehicle Contract External Hire (TRAN) Lewisham Council expenditure over £250 March 2014 36 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Kemnal Technology College 3354 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Kent Autistic Trust 16355.2 AWLD Residential Resid Homes (Ext Contractors) (THPP)

Kent Commercial Appliance Services Ltd 287.08 Lewisham Homes North R&M R&M Fixtures & Fittings (PREM)

Kent Commercial Appliance Services Ltd 402.5 Lewisham Homes South R&M R&M Fixtures & Fittings (PREM)

Kent County Council 425.6 CEL: Family Literacy, Language & Numeracy Materials (SUPL) Kent County Supplies 88.56 CEL: Supported Learning Equipment General (SUPL) Kent County Supplies 188.12 CEL: Supported Learning Materials (SUPL) Kent County Supplies 75.65 CEL: Supported Learning: Mindlift Materials (SUPL) Kent County Supplies 21.45 CEL: Art & Leisure Materials (SUPL) Kent Homefinding & Fostering Ltd 3041.1 LAC Fostering Fostering (Other Third Parties) (THPP) Kent Homefinding & Fostering Ltd 225 Looked After Children Other Third Parties (THPP)

Kestrel House School Ltd 34798.56 CWCN: SEN Independent School Placements Child Plcmt (Ext Contractors) (THPP) Redacted 668 LAC Additional Services Other Third Parties (THPP) Key Shop 651.14 Libs: Libraries Operational Development Books & Publications (SUPL)

Keyring 6378.38 Supp People: People with Learning Disabilities Voluntary Associations (THPP) Keys 16 Plus Independent Living Services Ltd 2931.04 Leaving Care LAC Other Care Child Plcmt (Ext Contractors) (THPP) Redacted 1020 Private Sector Leasing Rents (PREM) Kinderland Day Nursery Ltd 827.52 EYSFSP: Payments to Voluntary Orgs. Voluntary Associations (THPP) Kinders Nursery 7380 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Kindly Properties 42679 Bed & Breakfast Rents (PREM) Multi-Dimensional Treatment Foster Care Kings College London#01 4500 (MTFC) Other Fees (SUPL) Kingsdale Foundation School 3179 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Kingswood Care Services Ltd 8525 AWLD Residential Resid Homes (Ext Contractors) (THPP) Redacted 668 LAC Additional Services Other Third Parties (THPP) Kites Childrens Services Ltd 9840.33 Leaving Care LAC Fostering Fostering (Other Third Parties) (THPP) Kites Childrens Services Ltd 90.53 Looked After Children Taxis Clients (TRAN) Kyles Legal Practice 19082.68 Legal Fees Legal Fees (SUPL) L'Arche Lambeth 3893.64 AWLD Residential Resid Homes (Ext Contractors) (THPP) LARAC 395 Policy & Partnership Other Ext Contractors (THPP) LDL Contractors 345 Fleet & Vehicle Maint:Fleet Other Ext Contractors (THPP) LEEC Limited 2799 Mercury Abatement Works:Construction Lewisham Council expenditure over £250 March 2014 37 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) LESOCO 29466.66 Practical Learning Other Fees (SUPL) LESOCO 203328 CWCN: SEN Colleges Child Plcmt (Ext Contractors) (THPP)

LESOCO 220 T & Emp: Local Labour & Business Scheme Other Fees (SUPL) LJB Security Ltd 7583.65 ARP - Town Hall Decommissioning Works:Construction LJB Security Ltd 2200 Corporate Admin Buildings Works:Construction LJB Security Ltd 425 Corporate Estate R&M General (PREM) LJB Security Ltd 21425.92 Corporate Estate R&M Maintenance Contract (PREM)

LS Consulting 650 HR Learning & Development Adult Social Care Staff Training (EMP) Ladywell Pharmacy 590.73 Pharmacy EHC & POP (s76) Other Contract Payments (SUPL) Lakehouse Contracts Ltd 101660.85 BSF-Brent Knoll Works:Construction Lakehouse Contracts Ltd 345037.93 2013 - Primary Places Programme Works:Construction Lakeside Nursing Home 6533.07 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Lakeside Nursing Home 3177.5 Mental Health Over 65 Nursing Nursing Homes (Ext Contractors) (THPP) Lambert Smith Hampton 5800 Planning Development Control Consultancy Fees Basic (SUPL) Lambeth College 10969.97 CWCN: SEN Colleges Child Plcmt (Ext Contractors) (THPP) Beckenham Place Park - Fundraising Project Land Use Consultants Ltd 7289.68 R&M Fees (PREM) Landscape Partnership 15294.66 Catford Town Centre - Phase 1 Fees External:Architect Langford Clinic Limited 7924 AWLD Residential Resid Homes (Ext Contractors) (THPP) Langley Park School For Boys Academy Trust 3809 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP)

Latitude Consortium Ltd 6600 Customer Services Strategy - Business Case Consultancy Fees Basic (SUPL) Redacted 2000 EPT and SpLD Teams Materials (SUPL) Laurels Care Centre Ltd 2308.61 YA Nursing Homes Nursing Homes (Ext Contractors) (THPP) Lavender Trust 9000 Mayor's Charity Fund Expenditure Lavender Trust 3000 Mayoral Fund Other Fees (SUPL)

Lean-Lewisham Education Arts Network 2000 Arts: Creative Lewisham Grants to External Orgs (SUPL) Lee Pharmacy 325.92 Pharmacy EHC & POP (s76) Other Contract Payments (SUPL) Lee Valley Regional Park Authority 19744.44 Lee Valley Park Levy Levies (Other LAs) (THPP) Leisure Connection Ltd 2000 LS: Downham PFI Other Contract Payments (SUPL) Leo Trust 4186.77 AWLD Residential Resid Homes (Ext Contractors) (THPP) Leonard Cheshire Disability 4789.92 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Leonard Cheshire Disability 766.32 AWLD Residential Resid Homes (Ext Contractors) (THPP) Leonards 266.66 Lewisham Homes North R&M R&M Fixtures & Fittings (PREM) Lewisham Council expenditure over £250 March 2014 38 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Redacted 1830 Looked After Children Other Third Parties (THPP) Lewis Grove Pharmacy 69 DAAT-Adults Substance Misuse Service Other Contract Payments (SUPL) Lewis Grove Pharmacy 69 DAAT-Substance Misuse Social Care Plan Other Contract Payments (SUPL) Lewis Grove Pharmacy 814.8 Pharmacy EHC & POP (s76) Other Contract Payments (SUPL)

Lewisham Action on Mediation 1150 FSW - Pendragon Team (Area 3) - Section 17 Cash & Kind Children S17 (TFR) Lewisham Citizens Advice Bureau Services Ltd 355.13 Sustainable Energy Projects Advertising & Publicity (SUPL) Lewisham Citizens Advice Bureau Services Ltd 2628 Leaving Care Support Services Other Third Parties (THPP) Lewisham Citizens Advice Bureau Services Ltd 37169.25 Money Advice (CAB) Grants to External Orgs (SUPL) Lewisham Homes Ltd 2524963.04 Customer Feeder Control Feeder Control Lewisham Homes Ltd 1574250 Lewisham Homes Management Fee Other Ext Contractors (THPP) Lewisham Homes Ltd 9927.6 Hostels (North & South) R&M R&M Maintenance Contract (PREM) Lewisham Homes Ltd 10873.33 Lewisham Homes North R&M R&M Security (PREM) Lewisham Indo Chinese Communty 1831.74 YA Home Care Domicil Care (Ext Contractors) (THPP) Lewisham Indo Chinese Communty 1285.6 Older Adults Day Care Day Care (Ext Contractors) (THPP) Lewisham Indo Chinese Communty 75.32 MH Team Home Care Domicil Care (Ext Contractors) (THPP)

Lewisham Nexus Service 2920 HR Learning & Development Adult Social Care Staff Training (EMP) Lewisham Nexus Service 1000 AWLD Day Care Day Care (Ext Contractors) (THPP) Lewisham Nexus Service 1970.08 AWLD Home Care Domicil Care (Ext Contractors) (THPP) Lewisham Nexus Service 137274.33 AWLD Supported Independent Living Supported Living (Adult Social Care) (THPP) Lewisham Nexus Service 200 Outreach Service Day Care (Ext Contractors) (THPP) Supp People: Older People with Support Lewisham Park Housing Association 7693.15 Needs Voluntary Associations (THPP) Lewisham Park Housing Association 39929.41 Calabash Day Centre Day Care (Ext Contractors) (THPP) Lewisham Refugee Network 6150 Health Access (LRMN) Grants to External Orgs (SUPL) Lewisham Refugee Network 6150 Health Access (LRMN) Other Contract Payments (SUPL)

Lewisham Schools for the Future LEP Ltd 144885.36 Monson School (BSF) Fees External:Project Management

Lewisham Schools for the Future LEP Ltd 31815 2012 - Primary Places Programme Fees External:Project Management

Lewisham Schools for the Future LEP Ltd 47088.68 BSF: ICT Unitary Charges Other Contract Payments (SUPL) Lewisham Schools for the Future SPV 4 Ltd 661676.38 Build. Sch. for Future PFI Unitary Charges Other Contract Payments (SUPL) Lewisham Council expenditure over £250 March 2014 39 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Lewisham Schools for the Future SPV 4 Ltd 5010.33 Drumbeat Other Contract Payments (SUPL)

Lewisham Schools for the Future SPV Ltd 713732.03 Build. Sch. for Future PFI Unitary Charges Other Contract Payments (SUPL)

Lewisham Schools for the Future SPV Ltd 74391.49 Conisborough College Other Contract Payments (SUPL) Lewisham Schools for the Future SPV2 Ltd 245437.16 Build. Sch. for Future PFI Unitary Charges Other Contract Payments (SUPL) Lewisham Schools for the Future SPV3 Ltd 3370.36 Other 13/14 AMP funded projects Fees External:Project Management Lewisham Schools for the Future SPV3 Ltd 353018.16 Build. Sch. for Future PFI Unitary Charges Other Contract Payments (SUPL) Lewisham Service User Council 1725 DAAT-Adults Substance Misuse Service Other Fees (SUPL) Lewisham Speaking Up 391.18 AWLD Other Care Other Third Parties (THPP) Lewisham Thunder Basketball Club 13640 Hoops4Health Other Contract Payments (SUPL) Lewisham Young Womens Resource Project Ltd 1577 YS: South East (Area 3) Grants to External Orgs (SUPL) Lewisham and Greenwich NHS Trust 5096.51 Community Intermediate Care Health Authorities (THPP) Libra Construction Services Ltd 5187.96 Private Sector Leasing R&M Maintenance Contract (PREM) Life Safety Training 4150 Health and Safety Staff Training (EMP) Life Style Care Plc 4833.12 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Life Style Care Plc 4271.69 MH Team Nursing Homes Nursing Homes (Ext Contractors) (THPP) Lifeways Community Care Ltd 71892.32 AWLD Supported Independent Living Supported Living (Adult Social Care) (THPP) Lifeways Community Care Ltd 25336.96 AWLD Residential Resid Homes (Ext Contractors) (THPP) Liftec Lifts Ltd 14115.69 Lift Refurbishment to North Areas 2011-12 Works:Construction Liftec Lifts Ltd 87530.34 Lift Refurbishment to North Areas 12/13 Works:Construction Linkage Community Trust 23593 CWCN: SEN Colleges Child Plcmt (Ext Contractors) (THPP) Linkage Community Trust 4647.7 AWLD Residential Resid Homes (Ext Contractors) (THPP) Linteum (Lewisham) Ltd 370598.34 LS: Downham PFI Other Contract Payments (SUPL) Lioncare Ltd 15057.14 Looked After Children Child Plcmt (Ext Contractors) (THPP) Lioncare Ltd 13905.71 FSW Children's Homes Child Plcmt (Ext Contractors) (THPP) Liquidlogic 42325 Family Support Services Other Clients (TFR) Little Cherubs Day Nursery (Trading as Mrs D Percy) 390 EYSFSP: Payments to Voluntary Orgs. Voluntary Associations (THPP) Little Elms Daycare Nursery#01 1080 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Little Gems Day Nursery 12420 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Little Heath School 900 Pupil Premium LAC Pupils Other Local Authorities (THPP) Little Oyster Residential Home 5000 YA Residential Resid Homes (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 40 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Littledene House 2878.57 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Littlefair 1845.28 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Livability 536860.41 CWCN: SEN Colleges Child Plcmt (Ext Contractors) (THPP) Living Accommodation Ltd 16714 Bed & Breakfast Rents (PREM) Living Streets 10007.48 TfL School Travel Plan Other Ext Contractors (THPP) Lloyds Pharmacy Ltd 84 DAAT-Adults Substance Misuse Service Other Contract Payments (SUPL) Lloyds Pharmacy Ltd 387.03 Pharmacy EHC & POP (s76) Other Contract Payments (SUPL) Lobeg 1303 Engineering Other Ext Contractors (THPP) Logicalis UK Ltd 21003.03 ICT Data Centre Contract Computer Maintenance (SUPL) Loko Learners Ltd 3040 School Improvement Team Other Fees (SUPL) London Borough of Bromley 383.73 AST No Recourse Cases Other Third Parties (THPP) London Borough of Bromley 959546.32 SEN: Recoupment Other Local Authorities (THPP) London Borough of Bromley 2267 Outreach Service Day Care (Ext Contractors) (THPP) London Borough of Camden 16566.58 SEN: Recoupment Other Local Authorities (THPP) London Borough of Croydon 3794.91 Transport - TfL Works:Construction London Borough of Croydon 309402.88 Street Lighting Other Rds Other Contract Payments (SUPL) London Borough of Croydon 5457.4 Street Lighting Festive Lights Equipment General (SUPL) London Borough of Croydon 1759.95 Traffic Management Other Fees (SUPL) London Borough of Hackney 250 School Improvement Team Staff Training (EMP) London Borough of Hammersmith & Fulham 3000 Adoption Improvement Grant Other Third Parties (THPP) London Borough of Havering 1918.35 CWCN: SEN Mainstream Schools Other Local Authorities (THPP) London Borough of Merton 750.95 AST No Recourse Cases Other Third Parties (THPP) London Borough of Newham 370.15 Attachment of Earnings Orders Payments Made London Borough of Redbridge 3057.2 CWCN: Transport for SEN Pupils Other Contract Payments (SUPL) London Borough of Southwark 291.18 Attachment of Earnings Orders Payments Made London Borough of Southwark 20000 Transport Projects Works:Construction London Borough of Southwark 577.05 AST No Recourse Cases Other Third Parties (THPP) London Borough of Southwark 9.5 Coroners Court Other Local Authorities (THPP) London Care PLC 651.6 Community Intermediate Care Domicil Care (Ext Contractors) (THPP) London Care PLC 250.25 Reablement Team Domicil Care (Ext Contractors) (THPP) London Care PLC 2345 YA Home Care Domicil Care (Ext Contractors) (THPP) London Care PLC 17719.45 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) London Care PLC 3080.8 Older Adults MH Home Care Domicil Care (Ext Contractors) (THPP) London Children's Practice 2009 Ltd 1040 CWCN: SEN General Support Other Fees (SUPL) London Community Home Care Ltd 13082.24 Disabilities CIN Care in Home Domicil Care (Ext Contractors) (THPP) London Community Home Care Ltd 1097.3 AWLD Day Care Day Care (Ext Contractors) (THPP) London Community Home Care Ltd 2272.96 AWLD Home Care Domicil Care (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 41 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) London Community Home Care Ltd 329.04 AWLD Respite Care Resid Homes (Ext Contractors) (THPP)

London Councils 3888 Bus & Ent:Business Advisory Service & LEGI Other Ext Contractors (THPP) London Councils 4550 Parking Management Legal Fees (SUPL) London Councils 203.23 Street Markets Management & Admin. Legal Fees (SUPL) London Cycling Campaign 10857.47 LCN Child/Parent/Carer Cycle Training Other Ext Contractors (THPP) London Drainage Engineering Group 300 Local Flood Grant Other Ext Contractors (THPP) London Football Association 7000 SD: Community Sports Other Contract Payments (SUPL) London Hire Ltd 1457.4 CWCN: Transport for SEN Pupils Other Contract Payments (SUPL) London Hire Ltd 45870.1 Fleet & Vehicle Maint:Fleet Vehicle Contract External Hire (TRAN) London Mental Health Care Centre#01 1937.5 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) London Residential Health Care Ltd 6278.1 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) London Residential Health Care Ltd 4918.2 Older Adults Residential Resid Homes (Ext Contractors) (THPP) London Screen Service 279.18 CEL: Design, Media & Food Materials (SUPL) London Weekly Newspapers Ltd 1076 Street Markets Management & Admin. Advertising & Publicity (SUPL) London Workwear Rental 330.46 Fleet & Vehicle Maint:Workshops Clothing & Laundry (SUPL)

Look Ahead Housing and Care 27649.18 Supp People: People with Learning Disabilities Voluntary Associations (THPP) Look Ahead Housing and Care 17260.28 Supp People: Young Parents Voluntary Associations (THPP) Redacted 1964.18 MH Wellbeing Other Contract Payments (SUPL) 12/13&13/14 Renewal of Elec.Rising Lovelock & Taylor Ltd 10428.6 Mains,Lateral Mains and Distr. Boards Works:Construction R&M Responsive Repairs (PREM) (formerly 'Sewers Lovelock & Taylor Ltd 12819.62 Lewisham Homes South R&M Other') Lumesse Ltd 7975 Recruitment Unit - Internet Advertising Other Fees (SUPL) M & A Care Ltd 6016.6 Older Adults Residential Resid Homes (Ext Contractors) (THPP) M25 Scaffolding Ltd 8000 Rech Works: Lewisham Homes South Expenditure MAK Investments 945 Private Sector Leasing Rents (PREM) MCM (South East) Ltd 900 YS: South West (Area 4) R&M Grounds Maintenance (PREM) MK Design 605 Early Intervention Service Management Other Clients (TFR) MNP Complete Care Group 5898 AWLD Residential Resid Homes (Ext Contractors) (THPP) MRCS Ltd 27936.57 Disabilities LAC Children's Homes Child Plcmt (Ext Contractors) (THPP) MRCS Ltd 17986.57 Leaving Care LAC Children's Homes Child Plcmt (Ext Contractors) (THPP) MRCS Ltd 16014.28 Looked After Children Child Plcmt (Ext Contractors) (THPP) Mace Macro Ltd 18900 Building Schools For The Future General Agency Pay (EMP) Macintyre Care 3489.18 AWLD Residential Resid Homes (Ext Contractors) (THPP) Madeleines Florist 140 Apprenticeships Equipment General (SUPL) Madeleines Florist 213 Registrars Equipment General (SUPL) Lewisham Council expenditure over £250 March 2014 42 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Redacted 900 Private Sector Leasing Rents (PREM) Marian House Nursing Home 2507.9 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Redacted 720 Private Sector Leasing Rents (PREM) Marjorie McClure School 28520.33 CWCN: SEN Special Schools and PRUs Child Plcmt (Ext Contractors) (THPP) Redacted 350 EYSDev: Early Years Development Other Fees (SUPL) Marsha Phoenix Memorial Trust 22510.05 Supp People: Young People at Risk Voluntary Associations (THPP) Marshall Fleet Solutions 847.83 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Martin Vitera Ltd 366.54 EYSDC: Ladywell Equipment General (SUPL) Marvels Lane Pre School 864 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) HR Learning & Development Childrens Social Masons Catering (London) Limited 198 Care Staff Training (EMP) Masons Catering (London) Limited 421.3 School Improvement Team Catering External Costs (SUPL) Masons Catering (London) Limited 636 Neighbourhood Crime Reduction Service Other Fees (SUPL) Masons Catering (London) Limited 249 DAAT-Adults Substance Misuse Service Catering External Costs (SUPL) Breastfeeding Peer Support Programme Masons Catering (London) Limited 23.4 Expenses Catering External Costs (SUPL) Masons Catering (London) Limited 224 Economic Develop Mgt Summary Catering External Costs (SUPL) Masons Catering (London) Limited 476 Housing Development: Housing Matters Catering External Costs (SUPL) Redacted 300 DAAT-Adults Substance Misuse Service Consultancy Fees Basic (SUPL) Maybo Ltd 445 CEL: Staff Development Staff Training (EMP) Maybo Ltd 1600 Door 2 Door Other Fees (SUPL) Maylim Ltd 4554 2011-12 North Lewisham Links Works:Retention McGrath Bros Ltd 576 Flytipping: Waste Disposal Other Ext Contractors (THPP) Meadowcroft Lodge Hotel 1600 AST No Recourse Cases Other Third Parties (THPP) Meadowcroft Lodge Hotel 30 No Recource To Public Funds No Recourse to Public Funds (TFR) Meadowcroft Lodge Hotel 8940.5 Bed & Breakfast Rents (PREM) Medequip Assistive Technology Ltd 84893.18 AWD Equip & Adapt (pre June 02) Aids & Adapt for Clients (SUPL) Medway Council 326.61 Attachment of Earnings Orders Payments Made Medway Council 2849.95 AST No Recourse Cases Other Third Parties (THPP) Medway Council 26874.36 SEN: Recoupment Other Local Authorities (THPP) 12/13&13/14 Renewal of Elec.Rising Melray Ltd 212045.78 Mains,Lateral Mains and Distr. Boards Works:Construction Melray Ltd 24.68 Lewisham Homes North R&M R&M Security (PREM) Melray Ltd 24.68 Lewisham Homes South R&M R&M Security (PREM) Mencap 46713.81 CWCN: SEN Colleges Child Plcmt (Ext Contractors) (THPP) Mencap 88791.64 AWLD Supported Independent Living Supported Living (Adult Social Care) (THPP)

Menter Training 700 HR Learning & Development Adult Social Care Staff Training (EMP) Lewisham Council expenditure over £250 March 2014 43 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Menzies Partners Ltd 850 Building Control Other Fees (SUPL) Met Office 2701 Winter Maint (All Other Roads) R&M Minor Works (PREM) Methodist Homes for the Aged (MHA) 4746.6 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Methodist Homes for the Aged (MHA) 4080 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Metropolitan Police Authority 10453.83 Anti Fraud and Corruption Team General Agency Pay (EMP) Metropolitan Police Authority 12061.14 Anti Fraud and Corruption Team Other Contract Payments (SUPL) Crime Reduction-Metropolitan Police Service- S92 agreement for the provision of additional Metropolitan Police Authority 39000 personnel Other Fees (SUPL) Redacted 650 Private Sector Leasing Rents (PREM) Midi Music Co 1092.08 Apprenticeships Other Contract Payments (SUPL)

Millwall Community Scheme Ltd 1986.8 YS: Community & Youth Service Management Grants to External Orgs (SUPL) Millwall For All Trust 2000 Mayoral Fund Other Fees (SUPL) Mime Consulting Ltd 7480 School Improvement Team Other Fees (SUPL) Mime Consulting Ltd 1700 Lewisham Music Service Other Fees (SUPL) Mime Consulting Ltd 2500 Practical Learning Other Fees (SUPL) Misco 11114.88 CEL: Supported Learning Materials (SUPL) Misco 1589.94 CEL: Supported Learning: Mindlift Materials (SUPL) Misco 56.54 CEL: Learner Services Computer Supplies (SUPL) Redacted 700 Legal Fees Legal Fees (SUPL) Redacted 770 Legal Fees Legal Fees (SUPL) Redacted 345 Leaseholder Service Charges Ctrl A/c Refunds Redacted 925 Legal Fees Legal Fees (SUPL) Redacted 400 Legal Fees Legal Fees (SUPL) Redacted 2100 Legal Fees Legal Fees (SUPL) Redacted 1400 Legal Fees Legal Fees (SUPL) Redacted 400 Tenants Rent Control A/c Refunds Excalibur Phase 1 Site Assembly & Emergncy Redacted 781.25 Works Fees Internal:Legal Redacted 7680 Legal Fees Legal Fees (SUPL) Redacted 602.92 Tenants Rent Control A/c Refunds Redacted 4700 Legal Fees Legal Fees (SUPL) Redacted 2000 Legal Fees Legal Fees (SUPL) Redacted 1125 Legal Fees Legal Fees (SUPL) Redacted 680 Legal Fees Legal Fees (SUPL) Redacted 1000 FSW - Mayow Team (Area 4) - Section 17 Cash & Kind Children S17 (TFR) Redacted 782 Hsg Rents: FTA Advances Refund A/c Expenditure Lewisham Council expenditure over £250 March 2014 44 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Redacted 668 LAC Additional Services Other Third Parties (THPP) Redacted 445 Legal Fees Legal Fees (SUPL) Redacted 11300 Planning Development Control Legal Fees (SUPL) Redacted 325 Legal Fees Legal Fees (SUPL) Redacted 596.15 Tenants Rent Control A/c Refunds Redacted 500 Hsg Rents: FTA Advances Refund A/c Expenditure Redacted 4630.86 Milford Towers Decant. Fees External:Project Management Redacted 668 LAC Additional Services Other Third Parties (THPP) Mission Care 6293.04 YA Residential Resid Homes (Ext Contractors) (THPP) Mission Care 31386 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Mitchell Diesel Ltd 837.79 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Mitie Property Services Ltd 17904.03 Replacement Domestic Boilers Works:Construction Major Works Programme Core Works North - Mitie Property Services Ltd 21796.4 Phase 4 Works:Construction Major Works Programme Core Works North - Mitie Property Services Ltd 30610.23 Phase 5 Works:Construction Major Works Programme Core Works North - Mitie Property Services Ltd 124233.26 Phase 7 Works:Construction Major Works Programme Core Works North - Mitie Property Services Ltd 284.72 Phase 8 Works:Construction Major Works Programme Core Works North - Mitie Property Services Ltd 285 Phase 11 Works:Construction Major Works Programme Core Works North - Phase 9Major Works Programme Core Works Mitie Property Services Ltd 28467.16 North - Phase 9 Works:Construction Major Works Programme Core Works North - Mitie Property Services Ltd 75221.1 Phase 10 Works:Construction Major Works Programme Core Works North - Mitie Property Services Ltd 37245.11 Phase 12 Works:Construction Major Works Programme Core Works North - Mitie Property Services Ltd 110233.44 Phase 13 Works:Construction Major Works Programme Core Works North - Mitie Property Services Ltd 407128.71 Phase 14 Works:Construction Major Works Programme Core Works North - Mitie Property Services Ltd 1564430.13 Phase 18 Works:Construction Major Works Programme Core Works North - Mitie Property Services Ltd 350454.74 Phase 19 Works:Construction Lewisham Council expenditure over £250 March 2014 45 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Major Works Programme Core Works North - Mitie Property Services Ltd 13638.11 Phase 15 Works:Construction Major Works Programme Core Works North - Mitie Property Services Ltd 5881.32 Phase 16 Works:Construction Major Works Programme Core Works North - Mitie Property Services Ltd 347956.18 Phase 17 Works:Construction Major Works Programme Core North- Phases Mitie Property Services Ltd 231651.24 20-99 Works:Construction Mitie Property Services Ltd 1887 Hostels (North & South) R&M R&M Boilers (PREM) R&M Responsive Repairs (PREM) (formerly 'Sewers Mitie Property Services Ltd 9336.98 Hostels (North & South) R&M Other') Mitie Property Services Ltd 3056.35 Lewisham Homes North R&M R&M Boilers (PREM) R&M Responsive Repairs (PREM) (formerly 'Sewers Mitie Property Services Ltd 8443.52 Lewisham Homes North R&M Other') Mitie Property Services Ltd 1894 Lewisham Homes South R&M R&M Boilers (PREM) R&M Responsive Repairs (PREM) (formerly 'Sewers Mitie Property Services Ltd 12288.08 Lewisham Homes South R&M Other') Mitie Tilley Roofing Ltd 5316.24 LS: Fusion Contract Other Fees (SUPL) Redacted 668 LAC Additional Services Other Third Parties (THPP) Moments Fostering Ltd 5884.42 Disabilities LAC Fostering Fostering (Other Third Parties) (THPP) Moments Fostering Ltd 6500.7 FSW Fostering Fostering (Other Third Parties) (THPP) Montage Theatre Arts 500 Police Consultative Group Consultancy Fees Basic (SUPL) Morden Mount Primary School 11212.2 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP) Morgana Systems Ltd 1602 Inprint Stationery External Costs (SUPL) Mosaic Foster Care Ltd 6642.68 LAC Fostering Fostering (Other Third Parties) (THPP) Mouchel Ltd 4325 Local Flood Grant Consultancy Fees Basic (SUPL) Mount Carmel 1235.57 DAAT-Adult Placements Resid Homes (Ext Contractors) (THPP) Mount Lettings Limited 6525 Bed & Breakfast Rents (PREM) Mpower Ltd 13629.64 AWLD Residential Resid Homes (Ext Contractors) (THPP) Redacted 1980 Private Sector Leasing Rents (PREM) Redacted 304.47 Leaseholder Service Charges Ctrl A/c Refunds Redacted 850 Private Sector Leasing Rents (PREM) Redacted 1459.01 Leaseholder Service Charges Ctrl A/c Refunds Redacted 496.58 Hsg Benefit & Subsidy Rent Allwces Mandatory (TFR) Redacted 2400 Legal Fees Legal Fees (SUPL) Redacted 680 Private Sector Leasing Rents (PREM) Redacted 1165 Legal Fees Legal Fees (SUPL) Redacted 595.8 Tenants Rent Control A/c Refunds Lewisham Council expenditure over £250 March 2014 46 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Redacted 1884.61 Tenants Rent Control A/c Refunds Redacted 550 Legal Fees Legal Fees (SUPL) Redacted 9362.5 Hsg Benefit Admin Legal Fees (SUPL) Redacted 900 Private Sector Leasing Rents (PREM) Redacted 890 Legal Fees Legal Fees (SUPL) Redacted 2755 Legal Fees Legal Fees (SUPL) Redacted 1837.5 Legal Fees Legal Fees (SUPL) Redacted 7675 Legal Fees Legal Fees (SUPL) Redacted 955.25 Leaving Care Over 18's Other Third Parties (THPP) Redacted 668 LAC Additional Services Other Third Parties (THPP)

Redacted 1200 HR Learning & Development Adult Social Care Staff Training (EMP) Redacted 885 All Change Project Staff Training (EMP) Redacted 786.12 Tenants Rent Control A/c Refunds Redacted 900 Tenants Rent Control A/c Refunds Redacted 900 Private Sector Leasing Rents (PREM) Redacted/T/A Archer's Point Residential Home 6462.94 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Redacted 345.8 Hsg Benefit & Subsidy Rent Allwces Mandatory (TFR) Redacted 387.76 Leaseholder Service Charges Ctrl A/c Refunds Redacted 2385 Legal Fees Legal Fees (SUPL) Redacted 528.15 Hsg Benefit & Subsidy Rent Allwces Mandatory (TFR) Redacted 2825 Legal Fees Legal Fees (SUPL) Redacted 1560 Private Sector Leasing Rents (PREM) Redacted 743.75 Housing Strategy Legal Fees (SUPL) Redacted 464 Cemeteries Burials (nil VAT) (FEES) Redacted 275 Legal Fees Legal Fees (SUPL) Redacted 381.04 Hsg Rents: FTA Advances Refund A/c Expenditure Redacted 2550 Legal Fees Legal Fees (SUPL) Redacted 900 Private Sector Leasing Rents (PREM) Redacted 291.03 Hsg Rents: FTA Advances Refund A/c Expenditure Redacted 269.99 Tenants Rent Control A/c Refunds Redacted 625 Legal Fees Legal Fees (SUPL) Redacted 668 LAC Additional Services Other Third Parties (THPP) Redacted 393.32 Tenants Rent Control A/c Refunds Redacted 1263.4 Fostering Placements Fostering (Other Third Parties) (THPP) Redacted 700 Tenants Rent Control A/c Refunds Redacted 526.05 Hsg Rents: FTA Advances Refund A/c Expenditure Lewisham Council expenditure over £250 March 2014 47 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Redacted 300 Tenants Rent Control A/c Refunds Redacted 900 Insur Provision: Current Contributions In Redacted 720 Private Sector Leasing Rents (PREM) Redacted 1800 Breastfeeding Peer Support Co-Ordinator Other Contract Payments (SUPL) Redacted 880 Private Sector Leasing Rents (PREM) Redacted 375 Milford Towers Decant. Fees External:Project Management Redacted 470.8 Special Guardianship Orders Adoption (Other Third Parties) (THPP) Redacted 2160 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Redacted 500 Tenants Rent Control A/c Refunds Redacted 327.32 Tenants Rent Control A/c Refunds Redacted 1200 Insur Provision: Current Contributions In Redacted 500 Legal Fees Legal Fees (SUPL) Redacted 1885 Legal Fees Legal Fees (SUPL) Redacted 1100 Private Sector Leasing Rents (PREM) Redacted 589.6 Tenants Rent Control A/c Refunds Redacted 2477.01 Heathside & Leathbridge Acquisition:Disbursements Redacted 300 Leaseholder Service Charges Ctrl A/c Refunds Redacted 1500 Tenants Rent Control A/c Refunds Redacted 1875 Legal Fees Legal Fees (SUPL) Muf 3200 Deptford High Street Project Other Fees (SUPL) Music Village 408.62 CEL: Supported Learning Equipment General (SUPL) Music Village 295.83 CEL: Supported Learning: Mindlift Equipment General (SUPL)

Mytime Active Ltd 30212.84 Weight Management: Children (Mytime Active) Other Contract Payments (SUPL) Weight Management: Children Targeted Mytime Active Ltd 10300 (MEND) Other Contract Payments (SUPL) N Hillman & Sons (Contractors) Ltd 678 Planning Development Control Develop Control (nil VAT) (FEES) NAS Services Limited 5839.16 AWLD Residential Resid Homes (Ext Contractors) (THPP) NASACRE 14.6 School Improvement Team Books & Publications (SUPL) NASACRE 270 School Improvement Team Conference Fees (SUPL) NCFE 1170 CEL: Management Information Systems Other Fees (SUPL) ND Lawrence Plumbing 1815 HSG HIP PSG Gen Grants NEA 300 Sustainable Energy Projects Subscriptions to Orgs (SUPL) NHS England 14459.41 Call/Recall NHS Health Checks Other Contract Payments (SUPL) NSL Ltd 415681.92 Parking Management Other Ext Contractors (THPP) Redacted 270 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Nathaniel Lichfield & Partners 750 Planning Development Control Consultancy Fees Basic (SUPL) National Fostering Agency 12154 Disabilities LAC Fostering Fostering (Other Third Parties) (THPP) Lewisham Council expenditure over £250 March 2014 48 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) National Fostering Agency 6077 Leaving Care LAC Fostering Fostering (Other Third Parties) (THPP) National Fostering Agency 3540 Leaving Care Asylum Seekers Over 18s Fostering (Other Third Parties) (THPP) National Fostering Agency 95804.2 LAC Fostering Fostering (Other Third Parties) (THPP) National Fostering Agency 20778.93 FSW Fostering Fostering (Other Third Parties) (THPP) National Fostering Agency 2393.51 FSW Fostering Other Third Parties (THPP) National Society For Epilepsy 8965.75 YA Residential Resid Homes (Ext Contractors) (THPP) National Society For Epilepsy 7778.42 AWLD Residential Resid Homes (Ext Contractors) (THPP) Redacted 1250 Legal Costs Legal Fees (SUPL) Redacted 600 Central Debtors Team Other Fees (SUPL) Neilcott Construction Ltd 498013.19 2013 - Primary Places Programme Works:Construction Nellsar Ltd 20165.28 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Nellsar Ltd 2800 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Neopost Ltd 397.05 FMD Cashier (CSS) R&M Cyclical Works (PREM) Neopost Neofunds 200 Community Safety Postages External Costs (SUPL) Neopost Neofunds 200 Youth Offending Service Postages External Costs (SUPL) Netpex Services Ltd 40172.52 Leaving Care LAC Other Care Child Plcmt (Ext Contractors) (THPP) Netpex Services Ltd 7163.78 Leaving Care LAC Other Care Fostering (Other Third Parties) (THPP) Netpex Services Ltd 9693.11 Leaving Care Over 18's Child Plcmt (Ext Contractors) (THPP) Network Rail Infrastructure Ltd 2116.05 Deptford Housing Co-op Fees External:Client Costs

Network Ventures Ltd 895.96 Referral And Assessment Team 5 - Section 17 Other Third Parties (THPP) Fostering Support Services including Business Network Ventures Ltd 480 Support Grants to External Orgs (SUPL) Fostering Support Services including Business Network Ventures Ltd 22450 Support Other Fees (SUPL) Network Ventures Ltd 10019.8 Fostering Placements Other Third Parties (THPP) Network Ventures Ltd 826.73 LAC Fostering Other Third Parties (THPP) Network Ventures Ltd 1835.57 Looked After Children Other Third Parties (THPP) Network Ventures Ltd 1056.75 FSW Fostering Other Third Parties (THPP) Network Ventures Ltd 531.14 FSW - Riverview Team (Area 4) - Section 17 Other Third Parties (THPP)

Network Ventures Ltd 1760 FSW - Kingfisher Team (Area 2) - Section 17 Other Third Parties (THPP) New Century Care (Blackheath) Ltd 1841.4 Older Adults Residential Resid Homes (Ext Contractors) (THPP) New Cross Pharmacy 469 DAAT-Adults Substance Misuse Service Other Contract Payments (SUPL) New Cross Pharmacy 3120.87 Pharmacy EHC & POP (s76) Other Contract Payments (SUPL)

New Dawn Healthcare & Employment Ltd 351 MH Team Home Care Domicil Care (Ext Contractors) (THPP) New Hardware Centre 350 Lewisham Homes North R&M R&M Voids (PREM) Lewisham Council expenditure over £250 March 2014 49 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) New Horizons (Childcare) Ltd T/A New Horizons Keys Group 99211.64 Looked After Children Child Plcmt (Ext Contractors) (THPP) New Horizons (Childcare) Ltd T/A New Horizons Keys Group 2657.1 Looked After Children Other Third Parties (THPP) New Woodlands SM PM School 4690 Vulnerable Pupils Other Clients (TFR) Newcare Homes Ltd 2233 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Newlands Academy 9816 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Newman Displays Ltd 3737.02 LT: Sales & Marketing Stationery External Costs (SUPL) Newsquest (London) Ltd 82.56 Primary Care Call/Recall for Immunisation Advertising & Publicity (SUPL) Newsquest (London) Ltd 4693.68 Planning Development Control Advertising & Publicity (SUPL) Next Step Fostering Services Ltd 6778.46 FSW Fostering Fostering (Other Third Parties) (THPP) Nexus Fostering 7534.24 LAC Fostering Fostering (Other Third Parties) (THPP) Nia Housing 3728.57 Leaving Care LAC Other Care Child Plcmt (Ext Contractors) (THPP) Nia Housing 3690.73 Leaving Care Over 18's Other Third Parties (THPP) Nicholas James Care Homes Ltd 2116.06 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Nightingale Pharmacy 255 DAAT-Adults Substance Misuse Service Other Contract Payments (SUPL) Nightingale Pharmacy 544.62 Pharmacy EHC & POP (s76) Other Contract Payments (SUPL) Nordic Pioneer Ltd 478 Street Cleansing: Graffiti Equipment General (SUPL) Northern Devon Healthcare NHS Trust#01 515 GUM Other Contract Payments (SUPL) Northgate Information Solutions Plc 1350 FMD Payroll Consultancy Fees Basic (SUPL) Northgate Information Solutions Plc 749.8 Hsg Benefit Admin Other Fees (SUPL) Norton Rose 1095.53 Building Schools For The Future Legal Fees (SUPL) Notaro Care Homes t/as Vane Hill 1485.8 YA Residential Resid Homes (Ext Contractors) (THPP) Nothing But Padlocks 1790.95 Recycling Equipment General (SUPL) Notting Hill Home Ownership Ltd 8455.4 Planning Development Control Develop Control (nil VAT) (FEES) Nottingham City Council 280 Children interpreting Other Third Parties (THPP) Npower 1679.29 AST No Recourse Cases Other Third Parties (THPP) Npower 362.07 AWLD Supported Independent Living Supported Living (Adult Social Care) (THPP) Npower 86.18 Forest Hill Business Centre Energy Electricity (PREM) Number 10 Interim Ltd 10400 Adult Services Care Modernisation General Agency Pay (EMP) O2 (UK) Ltd 56176.1 Corporate Feeder Control Feeder Control OCN Contract Services 3680 Hostels: General Furniture (SUPL) OCN Contract Services 270 Hostels: General R&M Fixtures & Fittings (PREM) OCS Group UK Ltd 52849.8 Crime Reduction-CCTV Service Other Fees (SUPL) OH Works Ltd 3827.11 HR Occupational Health Other Fees (SUPL) OH Works Ltd 387.28 Employee Assistance Programme Other Fees (SUPL) OMEGA CityLifts Ltd 300 Corporate Estate R&M Maintenance Contract (PREM) Lewisham Council expenditure over £250 March 2014 50 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Oak Tree Day Nursery 1080 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Oak View School 7571.48 CWCN: SEN Special Schools and PRUs Child Plcmt (Ext Contractors) (THPP) Oakcroft Nursing Home Limited 57397.93 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Oakview Estates Ltd t/a Danshell 15500 AWLD Nursing Homes Placement Nursing Homes (Ext Contractors) (THPP) Oakwood School 13685 CWCN: SEN Special Schools and PRUs Child Plcmt (Ext Contractors) (THPP) Oasis Care & Training Agency 2329.88 YA Home Care Domicil Care (Ext Contractors) (THPP) Oasis Care & Training Agency 3692.65 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) Oatlands Care Ltd 4576.21 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Oatleigh Care Ltd 2451.21 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Occupational Testing Ltd 2275 Business Management Support Service Other Fees (SUPL) Occupy My Time Ltd 1400 Youth Offending Service Other Fees (SUPL) Ocean Swell 1647.57 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Ocean Swell 1546.82 AWLD Residential Resid Homes (Ext Contractors) (THPP) Redacted 900 Private Sector Leasing Rents (PREM) Office Depot UK Ltd 97.07 Communications & Marketing Computer Purchase (SUPL) Office Depot UK Ltd 21.24 Communications & Marketing Equipment General (SUPL) Office Depot UK Ltd 95.28 Communications & Marketing Stationery External Costs (SUPL) Office Depot UK Ltd 1.37 Mayor & Cabinet Office Materials (SUPL) Office Depot UK Ltd 32.26 Mayor & Cabinet Office Stationery External Costs (SUPL) Office Depot UK Ltd 17.97 Overview & Scrutiny Office Computer Supplies (SUPL) Office Depot UK Ltd 6.42 Overview & Scrutiny Office Stationery External Costs (SUPL) Office Depot UK Ltd 34.41 Members' Allowances Catering External Costs (SUPL) Office Depot UK Ltd 5.86 Members' Allowances Equipment General (SUPL) Office Depot UK Ltd 37.71 Members' Allowances Stationery External Costs (SUPL) Office Depot UK Ltd 544.05 Electoral Registration Officer Equipment General (SUPL) Office Depot UK Ltd 45.3 Electoral Registration Officer Materials (SUPL) Office Depot UK Ltd 763.64 Electoral Registration Officer Stationery External Costs (SUPL)

Office Depot UK Ltd 23.55 Financial Assessments and Adults Invoicing Stationery External Costs (SUPL) Office Depot UK Ltd 1.14 FMD Payroll Equipment General (SUPL) Office Depot UK Ltd 9.27 FMD Payroll Stationery External Costs (SUPL) Office Depot UK Ltd 96.08 FMD Insurance & Risk Stationery External Costs (SUPL) Office Depot UK Ltd 40.35 HR Corporate Services Equipment General (SUPL) Office Depot UK Ltd 156.49 HR Corporate Services Stationery External Costs (SUPL) Office Depot UK Ltd 78.24 Black Staff Forum Stationery External Costs (SUPL) Office Depot UK Ltd 18.22 Practice Support Office Equipment General (SUPL) Office Depot UK Ltd 505.28 Practice Support Office Stationery External Costs (SUPL) Office Depot UK Ltd 4.99 Anti Fraud and Corruption Team Computer Purchase (SUPL) Lewisham Council expenditure over £250 March 2014 51 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Office Depot UK Ltd 6.8 Anti Fraud and Corruption Team Equipment General (SUPL) Office Depot UK Ltd 213.43 Anti Fraud and Corruption Team Stationery External Costs (SUPL) Office Depot UK Ltd 3.76 Lewisham Music Service Equipment General (SUPL) Office Depot UK Ltd 30.06 Lewisham Music Service Stationery External Costs (SUPL) Office Depot UK Ltd 56.71 Mayor's Traineeship Programme Equipment General (SUPL) Office Depot UK Ltd 394.66 Mayor's Traineeship Programme Stationery External Costs (SUPL) Office Depot UK Ltd 140.73 EMU: Property Development Unit Stationery External Costs (SUPL) Office Depot UK Ltd 93.31 Business Support Service Equipment General (SUPL) Office Depot UK Ltd 267.23 Business Support Service Stationery External Costs (SUPL) Office Depot UK Ltd 1147.52 Children's Placements & Procurement Stationery External Costs (SUPL) Office Depot UK Ltd 26.42 Children Disabilities Support Services Stationery External Costs (SUPL) Office Depot UK Ltd 133.51 PSSA: Admissions & Appeals Stationery External Costs (SUPL)

Office Depot UK Ltd 6.14 YS: Community & Youth Service Management Equipment General (SUPL)

Office Depot UK Ltd 39.04 YS: Community & Youth Service Management Stationery External Costs (SUPL) Office Depot UK Ltd 81.62 YS: Adventure Playgrounds Stationery External Costs (SUPL) Office Depot UK Ltd 6.37 SchEff: Governors' Support Equipment General (SUPL) Office Depot UK Ltd 3.39 SchEff: Governors' Support Furniture (SUPL) Office Depot UK Ltd 12.08 SchEff: Governors' Support Materials (SUPL) Office Depot UK Ltd 112.52 SchEff: Governors' Support Stationery External Costs (SUPL) Office Depot UK Ltd 58.4 AWO: Attendance & Welfare Officers Stationery External Costs (SUPL) Office Depot UK Ltd 23.38 Community Intermediate Care Computer Purchase (SUPL) Office Depot UK Ltd 21.45 Community Intermediate Care Equipment General (SUPL) Office Depot UK Ltd 54.83 Community Intermediate Care Furniture (SUPL) Office Depot UK Ltd 6.85 Community Intermediate Care Materials (SUPL) Office Depot UK Ltd 87.53 Community Intermediate Care Stationery External Costs (SUPL) Office Depot UK Ltd 6.14 Reablement Team Equipment General (SUPL) Office Depot UK Ltd 235.45 Reablement Team Stationery External Costs (SUPL) Office Depot UK Ltd 34.99 Community Safety Catering External Costs (SUPL) Office Depot UK Ltd 231.44 Neighbourhood Crime Reduction Service Stationery External Costs (SUPL) Office Depot UK Ltd 12.48 DAAT-Adults Substance Misuse Service Equipment General (SUPL) Office Depot UK Ltd 18.55 DAAT-Adults Substance Misuse Service Stationery External Costs (SUPL) Office Depot UK Ltd 49.09 Youth Offending Service Catering External Costs (SUPL) Office Depot UK Ltd 50.77 Youth Offending Service Equipment General (SUPL) Office Depot UK Ltd 12.91 Youth Offending Service Materials (SUPL) Office Depot UK Ltd 152.41 Youth Offending Service Stationery External Costs (SUPL) Office Depot UK Ltd 137.13 Ladywell Day Centre Catering External Costs (SUPL) Lewisham Council expenditure over £250 March 2014 52 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Office Depot UK Ltd 2.93 Ladywell Day Centre Equipment General (SUPL) Office Depot UK Ltd 122.9 Ladywell Day Centre Stationery External Costs (SUPL) Office Depot UK Ltd 3.46 Lewisham Linkline Equipment General (SUPL) Office Depot UK Ltd 31.82 Lewisham Linkline Stationery External Costs (SUPL) Office Depot UK Ltd 66.12 Somerville Extra Care Housing Stationery External Costs (SUPL) Cultural and Community Development Office Depot UK Ltd 31.93 Services Stationery External Costs (SUPL) Office Depot UK Ltd 34.29 CEL: Granville Park Centre Stationery External Costs (SUPL) Office Depot UK Ltd 25.8 CEL: Skills for Life Management Equipment General (SUPL) Office Depot UK Ltd 71.67 CEL: Skills for Life Management Stationery External Costs (SUPL) CEL: Vocational and Learning Support Office Depot UK Ltd 11.15 Management Equipment General (SUPL) CEL: Vocational and Learning Support Office Depot UK Ltd 432.48 Management Stationery External Costs (SUPL) Office Depot UK Ltd 67.27 CEL: Supported Learning R&M Fixtures & Fittings (PREM) Office Depot UK Ltd 16.62 CEL: Supported Learning Stationery External Costs (SUPL) Office Depot UK Ltd 82.64 CEL:Skills for Life - Numeracy Stationery External Costs (SUPL) Office Depot UK Ltd 8.94 CEL: Management Team Stationery External Costs (SUPL) Office Depot UK Ltd 1.36 CEL: Brockley Rise Centre Equipment General (SUPL) Office Depot UK Ltd 83.8 CEL: Brockley Rise Centre Stationery External Costs (SUPL) Office Depot UK Ltd 93.46 CEL: Grove Park Centre Stationery External Costs (SUPL) Office Depot UK Ltd 204.53 CEL: Management Information Systems Stationery External Costs (SUPL)

Office Depot UK Ltd 6.69 Other Public Health Administration Expenses Equipment General (SUPL)

Office Depot UK Ltd 112.35 Other Public Health Administration Expenses Stationery External Costs (SUPL) Office Depot UK Ltd 64.44 AWLD Specialist SW Team Equipment General (SUPL) Office Depot UK Ltd 38.43 AWLD Specialist SW Team Stationery External Costs (SUPL) Office Depot UK Ltd 4.73 Leemore Day Centre Materials (SUPL) Office Depot UK Ltd 63.83 Leemore Day Centre Stationery External Costs (SUPL) Office Depot UK Ltd 103.29 Mulberry Day Centre Stationery External Costs (SUPL) Office Depot UK Ltd 34.18 JOINT COMMISIONING Stationery External Costs (SUPL) Office Depot UK Ltd 25.61 Leemore Centre Catering External Costs (SUPL) Office Depot UK Ltd 10.85 Leemore Centre Equipment General (SUPL) Office Depot UK Ltd 6.17 Adult Services Business Support Computer Purchase (SUPL) Office Depot UK Ltd 14.89 Adult Services Business Support Equipment General (SUPL) Office Depot UK Ltd 377.58 Adult Services Business Support Stationery External Costs (SUPL) Office Depot UK Ltd 44.88 Corporate Asset Services Equipment General (SUPL) Lewisham Council expenditure over £250 March 2014 53 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Office Depot UK Ltd 89.26 Corporate Asset Services Stationery External Costs (SUPL)

Office Depot UK Ltd 37.88 T & Emp: Local Labour & Business Scheme Stationery External Costs (SUPL) Office Depot UK Ltd 20.46 Planning Development Control Stationery External Costs (SUPL) Office Depot UK Ltd 101.33 Door 2 Door Equipment General (SUPL) Office Depot UK Ltd 10 Service Support / Network Management Equipment General (SUPL) Office Depot UK Ltd 89.55 Service Support / Network Management Stationery External Costs (SUPL) Office Depot UK Ltd 6.92 Parking Management Equipment General (SUPL) Office Depot UK Ltd 36.4 Parking Management Stationery External Costs (SUPL) Office Depot UK Ltd 14.46 Building Control Computer Supplies (SUPL) Office Depot UK Ltd 195.84 Building Control Equipment General (SUPL) Office Depot UK Ltd 365.83 Building Control Stationery External Costs (SUPL) Office Depot UK Ltd 1.36 Housing Strategy GF Equipment General (SUPL) Office Depot UK Ltd 32.97 Housing Strategy GF Stationery External Costs (SUPL) Office Depot UK Ltd 28.37 Trading Standards Stationery External Costs (SUPL) Office Depot UK Ltd 16.26 EH: Environmental Protection Stationery External Costs (SUPL) Office Depot UK Ltd 15.53 EH: Food Safety Equipment General (SUPL) Office Depot UK Ltd 42.92 Licensing Services Stationery External Costs (SUPL) Office Depot UK Ltd 31.77 Pest Control Equipment General (SUPL) Office Depot UK Ltd 89.45 Pest Control Stationery External Costs (SUPL) Office Depot UK Ltd 6.95 Public Health & Nuisance Stationery External Costs (SUPL) Office Depot UK Ltd 177.72 Community Parks & Open Spaces Stationery External Costs (SUPL) Office Depot UK Ltd 64.99 Mortuary Service Equipment General (SUPL) Office Depot UK Ltd 6.72 Mortuary Service R&M Fixtures & Fittings (PREM) Office Depot UK Ltd 43.75 Mortuary Service Stationery External Costs (SUPL) Office Depot UK Ltd 67.04 Environment Enforcement Support Equipment General (SUPL) Office Depot UK Ltd 199.21 Environment Enforcement Support Stationery External Costs (SUPL) Office Depot UK Ltd 169.08 Street Markets Management & Admin. Equipment General (SUPL) Office Depot UK Ltd 347.74 Street Markets Management & Admin. Stationery External Costs (SUPL) Office Depot UK Ltd 212.02 Environment Administration Stationery External Costs (SUPL) Office Depot UK Ltd 134.16 Housing Options G Fund Equipment General (SUPL) Office Depot UK Ltd 31.73 Housing Options G Fund Stationery External Costs (SUPL) Home Improvement Grants & Staying Put Office Depot UK Ltd 5.72 Scheme Equipment General (SUPL) Home Improvement Grants & Staying Put Office Depot UK Ltd 28.86 Scheme Stationery External Costs (SUPL) Office Depot UK Ltd 51.04 Hsg Benefit Admin Equipment General (SUPL) Office Depot UK Ltd 1009.34 Hsg Benefit Admin Stationery External Costs (SUPL) Lewisham Council expenditure over £250 March 2014 54 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Office Depot UK Ltd 12.9 Customer Serv Access Point Equipment General (SUPL) Office Depot UK Ltd 4.18 Customer Serv Access Point Stationery External Costs (SUPL) Office Depot UK Ltd 392.77 Registrars Stationery External Costs (SUPL) Office Depot UK Ltd 430.71 C.Tax Admin Stationery External Costs (SUPL) Office Depot UK Ltd 39.43 FMD Cashier (CSS) Stationery External Costs (SUPL) Office Depot UK Ltd 87.72 Strategy & Performance Equipment General (SUPL) Office Depot UK Ltd 402.57 Strategy & Performance Stationery External Costs (SUPL) Ogier Electronics Ltd 450 ARP - Essential Adaptations to LH Fees External:Project Management Ogier Electronics Ltd 5575 Crime Reduction-CCTV Service Equipment General (SUPL) Old Village School Ltd 4855.31 YA Nursing Homes Nursing Homes (Ext Contractors) (THPP) Redacted 2780 Legal Fees Legal Fees (SUPL) Olympic (South) Ltd 3262.5 CWCN: Transport for SEN Pupils Taxis Clients (TRAN) Omega Elifar Ltd 5859 AWLD Residential Resid Homes (Ext Contractors) (THPP) Omega Lettings Ltd 1488 Bed & Breakfast Rents (PREM) One Step(Support)Ltd t/a One Step at a Time 801.5 AWLD Respite Care Resid Homes (Ext Contractors) (THPP)

One to One Office Solutions Ltd 53.7 HR Learning & Development Adult Social Care Staff Training (EMP) One to One Office Solutions Ltd 495 Head of Technology & Transformation Equipment General (SUPL) One to One Office Solutions Ltd 1282.2 ARP - Change Management & ICT Upgrade Fees External:Project Management

One to One Office Solutions Ltd 196.9 Referral And Assessments Support Services Equipment General (SUPL) One to One Office Solutions Ltd 26.85 DAAT-Adults Substance Misuse Service R&M Fixtures & Fittings (PREM) One to One Office Solutions Ltd 26.85 Adult Services Business Support R&M Fixtures & Fittings (PREM) One to One Office Solutions Ltd 8.95 Adult Services Business Support Stationery External Costs (SUPL) One to One Office Solutions Ltd 107.4 Door 2 Door R&M Security (PREM) One to One Office Solutions Ltd 17.9 C.Tax Admin Equipment General (SUPL) Open City Architecture 4000 Economic Develop Mgt Summary Subscriptions to Orgs (SUPL) Open University 1890 Youth Offending Service Staff Training (EMP) R&M Responsive Repairs (PREM) (formerly 'Sewers Openview Security Solutions Ltd 25.54 Hostels (North & South) R&M Other') Openview Security Solutions Ltd 1958.97 Hostels (North & South) R&M R&M Security (PREM) Openview Security Solutions Ltd 986.23 Milford Towers R&M R&M Security (PREM) Openview Security Solutions Ltd 1415.16 Lethbridge & Heathside R&M R&M Security (PREM) R&M Responsive Repairs (PREM) (formerly 'Sewers Openview Security Solutions Ltd 720.46 Lewisham Homes North R&M Other') Openview Security Solutions Ltd 6017.73 Lewisham Homes North R&M R&M Security (PREM) Lewisham Council expenditure over £250 March 2014 55 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) R&M Responsive Repairs (PREM) (formerly 'Sewers Openview Security Solutions Ltd 203.65 Lewisham Homes South R&M Other') Openview Security Solutions Ltd 6844.43 Lewisham Homes South R&M R&M Security (PREM) Opportunity Access 431 Employment Development Voluntary Associations (THPP) Opus Energy Ltd 255761.5 Electricity Control A/c : Opus Energy Ltd Expenditure Orange Property Services 19184.59 AST No Recourse Cases Rents (PREM) Orbital Sound Ltd 380 LT: Main Theatre Programme Other Fees (SUPL) Orchard Care Homes.com (3) Limited 3336.68 YA Nursing Homes Nursing Homes (Ext Contractors) (THPP) Orchard Hill College 51750.6 CWCN: SEN Colleges Child Plcmt (Ext Contractors) (THPP) Orpheus Centre 3637.09 AWLD Supported Independent Living Supported Living (Adult Social Care) (THPP) Orpheus Centre 4900 Outreach Service Day Care (Ext Contractors) (THPP) Osborne Energy Ltd 12942.82 Sustainable Energy Projects Other Fees (SUPL) Osborne Energy Ltd 5477.81 Other 13/14 AMP funded projects Works:Construction Outdoor Clerks Agency 275 C.Tax Admin Legal Fees (SUPL) Own Life Ltd 7967 Disabilities LAC Children's Homes Child Plcmt (Ext Contractors) (THPP) Own Life Ltd 55283 Leaving Care LAC Children's Homes Child Plcmt (Ext Contractors) (THPP) Own Life Ltd 26730.77 Leaving Care Asylum Seekers Over 18s Other Third Parties (THPP) Own Life Ltd 47743.03 Leaving Care LAC Other Care Child Plcmt (Ext Contractors) (THPP) Own Life Ltd 112933.4 Leaving Care LAC Other Care Fostering (Other Third Parties) (THPP) Own Life Ltd 885.98 Leaving Care LAC Other Care Other Third Parties (THPP) Own Life Ltd 44621.34 Leaving Care Over 18's Child Plcmt (Ext Contractors) (THPP) Own Life Ltd 123973.05 Leaving Care Over 18's Other Third Parties (THPP) Own Life Ltd 3103.56 Looked After Children Other Third Parties (THPP) Own Life Ltd 11706.93 Looked After Children Asylum Seekers Child Plcmt (Ext Contractors) (THPP) Own Life Ltd 461.71 FSW Other Care Other Third Parties (THPP) Oxford University Press 5190 Libs: Libraries Operational Development Books & Publications (SUPL) P & R Installation Co Ltd 71415.88 Cold water tank replacement Works:Construction P & R Installation Co Ltd 4905 Private Sector Leasing R&M General (PREM) P.E. Logan Ltd T/a Station Pharmacy 605 DAAT-Adults Substance Misuse Service Other Contract Payments (SUPL) PCC of St Michael & All Angels 3000 CSU-Faith & Social Action Grants Grants to External Orgs (SUPL) PDERS Key Lifts 584.24 Hostels (North & South) R&M R&M Lifts (PREM) PDERS Key Lifts 1760.36 Milford Towers R&M R&M Lifts (PREM) R&M Responsive Repairs (PREM) (formerly 'Sewers PDERS Key Lifts 1569.56 Milford Towers R&M Other') PDERS Key Lifts 940.92 Lethbridge & Heathside R&M R&M Lifts (PREM) PDERS Key Lifts 24420.88 Lewisham Homes North R&M R&M Lifts (PREM) R&M Responsive Repairs (PREM) (formerly 'Sewers PDERS Key Lifts 1100 Lewisham Homes North R&M Other') Lewisham Council expenditure over £250 March 2014 56 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) PDERS Key Lifts 27615.57 Lewisham Homes South R&M R&M Lifts (PREM) PJ Care Ltd 4840 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) POD Point Ltd 1950 Transport - TfL Works:Retention POD Point Ltd 355 Capital iProcurement Default Works:Construction POhWER 3562.5 Mental Capacity Grant Grants to External Orgs (SUPL) Palmgrange Ltd 3004.3 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Par Vending Company 2730 Fleet & Vehicle Maint:Fleet Other Ext Contractors (THPP) Park Avenue Healthcare 17369.28 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Parkside 4260.32 YA Residential Resid Homes (Ext Contractors) (THPP) Parkside 35526.14 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Parkview Nursing Home 15282.57 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Pasante Healthcare Ltd 20000 HIV Testing in Primary Care Other Contract Payments (SUPL) SD: Sport & Active Recreation Management & Redacted T/A The Art of Cast 316.72 Admin. Grants to External Orgs (SUPL) N'hood Ward Funding From MAYOR'S FUND Redacted T/A The Art of Cast 1823.28 (Local Aseemblies) Grants to External Orgs (SUPL) Redacted 920 Private Sector Leasing Rents (PREM) Redacted 534.8 Special Guardianship Orders Adoption (Other Third Parties) (THPP) Pearl Linguistics Ltd 2159.58 Legal Fees Legal Fees (SUPL) Pearl Linguistics Ltd 360 Children interpreting Other Third Parties (THPP) Pearl Linguistics Ltd 169.77 Youth Offending Service Other Fees (SUPL) Pearl Linguistics Ltd 604.72 Adult Services Business Support Other Fees (SUPL) Peartree Care Centre 35878.88 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Peartree Care Centre 58523.68 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Pellings 958.75 Cold water tank replacement Fees External:Architect Pellings 21210 Brockley Mews Investigative Work Fees External:Architect Pellings 710.3 Lift Refurbishment to North Areas 2011-12 Fees External:Project Management Electrical Works - Replacement of Galvanised - Pellings 456.25 Asbestos Tanks Fees External:Architect Pellings 1131.32 Lift Refurbishment to North Areas 12/13 Fees External:Project Management 12/13 Planned Maintenance Works - Structural Pellings 4209.86 Work Fees External:Architect Pellings 1575 Entryphone Installation 2011/12 Area 1 Fees External:Architect Pellings LLP 575 2012 - Primary Places Programme Works:Construction Pellings LLP 1131.23 Lift Refurbishment to North Areas 12/13 Fees External:Project Management Pembrokeshire Resource Centre 9727.49 AWLD Residential Resid Homes (Ext Contractors) (THPP) Penerley Lodge Rest Home 4118.84 YA Residential Resid Homes (Ext Contractors) (THPP) Penerley Lodge Rest Home 2598.68 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 57 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Penerley Lodge Rest Home 43688.99 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Penerley Lodge Rest Home 2395.68 MH Team Residential Resid Homes (Ext Contractors) (THPP) Penna Barkers 2160 Business Support Service Staff Recruitment (EMP) Penna Barkers 720 Referral And Assessment Team 5 Staff Recruitment (EMP) Penna Barkers 1230 Looked After Children: Education Staff Recruitment (EMP) Penna Barkers 390 Engineering Staff Recruitment (EMP) Supp People: Offenders / People at Risk of Penrose Housing Association 11450.45 Offending Voluntary Associations (THPP) Penrose Housing Association 240036.9 DAAT-Adults Drug Intervention Programme Other Contract Payments (SUPL) N'hood Ward Funding From MAYOR'S FUND Pepys Community Forum 3000 (Local Aseemblies) Grants to External Orgs (SUPL) Peter Brett Associates 5000 Planning Policy Consultancy Fees Basic (SUPL) Redacted 4125 Director's Office Other Fees (SUPL) Phil McIntyre Entertainments Ltd 4867.6 LT: Main Theatre Programme Other Fees (SUPL) Phillips Deliveries & Removals Ltd 1635.12 Leaving Care Over 18's Other Third Parties (THPP) Phillips Deliveries & Removals Ltd 250 Youth Offending Service Other Fees (SUPL)

Phoenix Re-Solutions Ltd 2175 HR Learning & Development Adult Social Care Staff Training (EMP) Redacted 668 LAC Additional Services Other Third Parties (THPP) Redacted 350 School Improvement Team Other Fees (SUPL) Pinnacle ESP Ltd 1848.75 LS: Fusion Contract Other Contract Payments (SUPL) Pinnacle ESP Ltd 965.79 LS: Fusion Contract R&M Fees (PREM) Pirtek Greenwich 164.4 Fleet & Vehicle Maint:Workshops Materials (SUPL) Pirtek Greenwich 1754.84 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Pitney Bowes Ltd 86294.18 Postal Franking Services Postages External Costs (SUPL) Pitney Bowes Ltd 1061.81 Registrars Equipment General (SUPL) Pitney Bowes Software Ltd 1387 Service Support / Network Management Computer Maintenance (SUPL) Plan Personnel 934.87 Reablement Team Domicil Care (Ext Contractors) (THPP) Plan Personnel 8915.76 YA Home Care Domicil Care (Ext Contractors) (THPP) Plan Personnel 32462.73 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) Plan Personnel 1112.63 Older Adults MH Home Care Domicil Care (Ext Contractors) (THPP) Playle & Partners LLP 2140 2013 - Primary Places Programme Works:Construction Plum Partnership Ltd 275 CEL: Marketing Advertising & Publicity (SUPL)

Plus 279.42 Supp People: People with Learning Disabilities Voluntary Associations (THPP) Plus 6593.24 AWLD Day Care Day Care (Ext Contractors) (THPP) Plus 369.12 AWLD Home Care Domicil Care (Ext Contractors) (THPP) Plus 14741.62 AWLD Residential Resid Homes (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 58 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Plus 35777.43 AWLD Respite Care Resid Homes (Ext Contractors) (THPP) Pod Llp 4575 Planning Policy Consultancy Fees Basic (SUPL) Porte A Porte Solution Ltd 6678 Communications & Marketing Other Fees (SUPL) Porte A Porte Solution Ltd 2520 Policy & Partnership Other Ext Contractors (THPP) Post Office Ltd 163.4 Concessionary Fares: Elderly Other Third Parties (THPP) Post Office Ltd 1002.23 FMD Cashier (CSS) Postages External Costs (SUPL) Posturite (UK) Ltd 29.33 JOINT COMMISIONING Equipment General (SUPL) Posturite (UK) Ltd 797.12 JOINT COMMISIONING Furniture (SUPL) Pre-School Learning Alliance: Lewisham Branch/Sub Committee 1350 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Pre-School Learning Alliance: Lewisham Branch/Sub Committee 7565.4 EYSOth: External Grant for 3 Year Olds Grants to External Orgs (SUPL) Pre-School Learning Alliance: Lewisham Branch/Sub Committee 123923.1 Area 4 Children Centre (Bellingham) Other Contract Payments (SUPL) Pre-School Learning Alliance: Lewisham Branch/Sub Committee 3305.4 CEL: Family Literacy, Language & Numeracy Other Fees (SUPL) Pre-School Learning Alliance: Lewisham Branch/Sub Committee 590.25 CEL: Wider Family Learning Other Fees (SUPL) Premi News 3246.68 Libs: Libraries Operational Development Books & Publications (SUPL) Premier Garden Services & Tree Work Ltd 9807.25 Community Parks & Open Spaces Other Ext Contractors (THPP) Premiere Care (Southern) Ltd 2280 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Prendergast SG School 150 Local Assembly Ward Meetings Room Hire (External) (PREM) Prendergast SG School 300 TfL School Travel Plan Other Ext Contractors (THPP) PricewaterhouseCoopers 250 Finance Shared Service Staff Training (EMP) Prime Time Recruitment Ltd 624 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) Priory Rehabilitation Services 4442.61 YA Residential Resid Homes (Ext Contractors) (THPP) Prism Medical Uk Ltd t/a Test Valley Mobility & Liftech Systems 800 Lewisham Homes South R&M R&M Lifts (PREM)

Proactiv Contact Centre 483 Referral And Assessment Team 4 - Section 17 Other Third Parties (THPP)

Proactiv Contact Centre 2435 Referral And Assessment Team 5 - Section 17 Other Third Parties (THPP) Proactiv Contact Centre 12648.24 Fostering Placements Other Third Parties (THPP) Proactiv Contact Centre 5807.21 LAC Fostering Other Third Parties (THPP) Proactiv Contact Centre 11066 Looked After Children Other Third Parties (THPP) Proactiv Contact Centre 7793.64 FSW Fostering Other Third Parties (THPP) Proactiv Contact Centre 172 FSW - Riverview Team (Area 4) - Section 17 Other Third Parties (THPP) Lewisham Council expenditure over £250 March 2014 59 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL)

Proactiv Contact Centre 538 FSW - Goldsmiths Team (Area 1) - Section 17 Other Third Parties (THPP)

Proactiv Contact Centre 1358.3 FSW - Launcelot Team (Area 3) - Section 17 Other Third Parties (THPP)

Proactiv Contact Centre 3350 FSW - Kingfisher Team (Area 2) - Section 17 Other Third Parties (THPP)

Proactiv Contact Centre 4124.16 FSW - Pendragon Team (Area 3) - Section 17 Other Third Parties (THPP) Professional Care Ltd 2418.73 YA Home Care Domicil Care (Ext Contractors) (THPP) Project Centre 1923.42 Catford Broadway - Phase 2 Fees External:Client Costs Project Centre 1304.05 Transport - TfL Works:Construction Project Centre 9108.53 Planning Development Control Consultancy Fees Basic (SUPL) Project Centre 950.65 Traffic Management Other Fees (SUPL) Property and Design Consultancy Ltd 13600 Corporate Asset Services Consultancy Fees Basic (SUPL) Proquest Information & Learning Ltd 8790 Libs: Libraries Operational Development Books & Publications (SUPL)

Prospects Services Ltd 4987.33 Bus & Ent:Business Advisory Service & LEGI Other Contract Payments (SUPL) Prudential Staff Pension Scheme 516.27 Older Adults Nursing Homes Nursing Homes (nil VAT) (FEES) Purbrooks Ltd 145 Complaints Team Books & Publications (SUPL) Purbrooks Ltd 231 Service Support / Network Management Stationery External Costs (SUPL) Q & B Romford 541.26 Fleet & Vehicle Maint:Workshops Materials (SUPL) Q & B Romford 497.58 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Quaggy Development Trust 270 EYSFSP: Payments to Voluntary Orgs. Voluntary Associations (THPP) Quality Heating Services Ltd 196159.72 Replacement Domestic Boilers Works:Construction Quality Heating Services Ltd 112913.48 Lewisham Homes North R&M R&M Gas Contract (PREM) Quality Heating Services Ltd 26351.36 Lewisham Homes North R&M R&M Minor Works (PREM) Quantum Care Ltd 2135 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Quantum Care(UK) Ltd 28555.25 Looked After Children Child Plcmt (Ext Contractors) (THPP) Quantum Care(UK) Ltd 31863.88 FSW Children's Homes Child Plcmt (Ext Contractors) (THPP) Queen Elizabeths Foundation For Disabled People 11344.76 YA Residential Resid Homes (Ext Contractors) (THPP) Supp People: People with Mental Health Quo Vadis Trust 29205.17 Problems Voluntary Associations (THPP) Quo Vadis Trust 1660.71 Mental Health Team No Recourse to Public Funds (TFR) Quo Vadis Trust 9742.87 MH Team Residential Resid Homes (Ext Contractors) (THPP) R@w Logistics Ltd 4504.67 AST No Recourse Cases Rents (PREM) R@w Logistics Ltd 930 Private Sector Leasing Rents (PREM) RCCG Winners Sanctuary 3000 CSU-Faith & Social Action Grants Grants to External Orgs (SUPL) Lewisham Council expenditure over £250 March 2014 60 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) R&M Responsive Repairs (PREM) (formerly 'Sewers RGE Services 7738.26 Hostels (North & South) R&M Other') RGE Services 1076.41 Hostels (North & South) R&M R&M Security (PREM) R&M Responsive Repairs (PREM) (formerly 'Sewers RGE Services 15.51 Milford Towers R&M Other') R&M Responsive Repairs (PREM) (formerly 'Sewers RGE Services 105.47 Lethbridge & Heathside R&M Other') RGE Services 86.86 Lethbridge & Heathside R&M R&M Security (PREM) R&M Responsive Repairs (PREM) (formerly 'Sewers RGE Services 6767.52 Lewisham Homes North R&M Other') RGE Services 2601.33 Lewisham Homes North R&M R&M Security (PREM) R&M Responsive Repairs (PREM) (formerly 'Sewers RGE Services 1622.87 Lewisham Homes South R&M Other') RGE Services 2589.32 Lewisham Homes South R&M R&M Security (PREM) RH Environmental Ltd 250 Trading Standards Other Fees (SUPL)

RNID trading as Action on Hearing Loss 35488.56 AWLD Residential Resid Homes (Ext Contractors) (THPP) RSM Tenon Ltd 15889.23 SR Internal Audit Other Contract Payments (SUPL)

RTS Technology Solutions 7750.97 Refurbishment of Meadowgate Primary School Works:Construction Radio Detection Systems 4555 Corporate Admin Buildings Works:Construction Rainbow Fostering Services Ltd 6110.71 Leaving Care LAC Fostering Fostering (Other Third Parties) (THPP) Rainbow Fostering Services Ltd 11312.83 LAC Fostering Fostering (Other Third Parties) (THPP) Rainbow Fostering Services Ltd 12215.02 FSW Fostering Fostering (Other Third Parties) (THPP) Ramsay Project Management 8227.23 Mercury Abatement Fees External:Project Management Ranc Care Home Ltd 2058.49 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Ranyard Charitable Trust 5499.36 YA Nursing Homes Nursing Homes (Ext Contractors) (THPP) Ranyard Charitable Trust 158157.72 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Ranyard Charitable Trust 4740.12 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Raphael Medical Centre 15803.09 AWLD Residential Resid Homes (Ext Contractors) (THPP) Raphael Medical Centre 2897.1 AWLD Respite Care Resid Homes (Ext Contractors) (THPP) Ravens Wood School 429.25 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Ravensbourne Project 3549 Ravensbourne Project (Short Breaks) Grants to External Orgs (SUPL) Reamcare Ltd T/A The Lighthouse Childrens Home 33428.7 Disabilities LAC Children's Homes Child Plcmt (Ext Contractors) (THPP) Reamcare Ltd T/A The Lighthouse Childrens Home 924 Disabilities LAC Children's Homes Other Third Parties (THPP) Redstone House 7820.48 AWLD Residential Resid Homes (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 61 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Redthread Youth Ltd 9990 Crime Reduction-Serious Youth Violence Other Fees (SUPL) Reed Managed Services 1513592.11 Corporate Feeder Control Feeder Control Refer-All Ltd 9500 IT Database NHS Health Checks Other Contract Payments (SUPL) Supp People: Women at Risk of Domestic Refuge 52657.33 Violence Voluntary Associations (THPP) Regard Partnership 5434.96 YA Supported Independent Living Supported Living (Adult Social Care) (THPP) Regard Partnership 15961.69 AWLD Supported Independent Living Supported Living (Adult Social Care) (THPP) Regard Partnership 14626.33 AWLD Residential Resid Homes (Ext Contractors) (THPP) Regenter B3 Ltd 1129461.36 Brockley PFI Other Ext Contractors (THPP) Rent Connect LLP 9235 Bed & Breakfast Rents (PREM) Retail Leisure UK Ltd 1175.07 LT: Catering & Bars Catering External Costs (SUPL) Reynolds Porter Chamberlain 60000 Insur Provision: Current Contributions In Rheanon Ltd 407 DAAT-Adults Substance Misuse Service Other Contract Payments (SUPL) Rheanon Ltd 70.37 AWD Equip & Adapt (pre June 02) Aids & Adapt for Clients (SUPL) Rheanon Ltd 931.65 Pharmacy EHC & POP (s76) Other Contract Payments (SUPL) Ricardo-AEA Ltd 1650 EH: Environmental Protection Staff Training (EMP) Richard Neville 3000 Libs: Externally Funded Projects Other Fees (SUPL) Riverside School 9906.92 CWCN: SEN Special Schools and PRUs Child Plcmt (Ext Contractors) (THPP) Riverside School#01 20574 CWCN: SEN Special Schools and PRUs Child Plcmt (Ext Contractors) (THPP)

Riverston School 6099.5 CWCN: SEN Independent School Placements Child Plcmt (Ext Contractors) (THPP) Riverston School 1080 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Robert Horne Paper Co Ltd 476.89 Inprint Photocopy External Costs (SUPL) Robert Horne Paper Co Ltd 637.19 Inprint Stationery External Costs (SUPL) Robert Owen Communities 3422.31 AWLD Residential Resid Homes (Ext Contractors) (THPP) Major Works Programme Core Works South - Roberts & Denny's Removals & Storage 870 Phase 10 Works:Fit Out Major Works Programme Core Works South - Roberts & Denny's Removals & Storage 80 Phase 11 Works:Fit Out

Roberts & Denny's Removals & Storage 1565 MH Team Other Care Other Clients (TFR)

Roberts & Denny's Removals & Storage 11304 Hostels: General Removals (SUPL)

Roberts & Denny's Removals & Storage 700 Rehousing Development Premises Other (PREM) NHS Health Check Programme Employee & Roche Diagnostics Ltd 40155.32 Administration Costs Other Fees (SUPL) Redacted 668 LAC Additional Services Other Third Parties (THPP) Lewisham Council expenditure over £250 March 2014 62 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Redacted 1650 EYSDev: Early Years Development Other Fees (SUPL) Roseshade Ltd 217.75 Business Support Service Taxis Staff (TRAN) Roseshade Ltd 96 Disabilities CIN Other Care Cash & Kind Children S17 (TFR) Roseshade Ltd 14 Disabilities LAC Children's Homes Other Third Parties (THPP) Roseshade Ltd 16 Leaving Care Over 18's Taxis Clients (TRAN) Roseshade Ltd 28 LAC Fostering Taxis Clients (TRAN) Roseshade Ltd 20881.85 CWCN: Transport for SEN Pupils Taxis Clients (TRAN) Roseshade Ltd 1029.55 FSW Fostering Taxis Clients (TRAN)

Roseshade Ltd 1746.5 FSW - Pendragon Team (Area 3) - Section 17 Taxis Clients (TRAN) Care Services Family Centre (Meliot Road) - Roseshade Ltd 2772 Section 17 Taxis Clients (TRAN) Roseshade Ltd 245.75 Youth Offending Service Taxis Staff (TRAN) Roseshade Ltd 130.8 AWLD Day Care Transport Vehicle Contract External Hire (TRAN) Roseshade Ltd 891 Adult Services Business Support Taxis Clients (TRAN) Roseshade Ltd 115 Door 2 Door Taxis Clients (TRAN) Rotherhithe Primary School 6469 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP) Rowena House Ltd 7693.38 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Royal British Legion Industries 6430.48 YA Nursing Homes Nursing Homes (Ext Contractors) (THPP) Royal British Legion Poppy Appeal 500 Mayoral Fund Other Fees (SUPL) HR Learning & Development Childrens Social Royal Holloway University of London 2000 Care Staff Training (EMP) Royal Mail Group Ltd 2.04 Communications & Marketing Other Fees (SUPL) Royal Mail Group Ltd 3918.72 Electoral Registration Officer Postages External Costs (SUPL) Royal Mail Group Ltd 0.68 CEL: Headquarters & Centrally Held Budget Postages External Costs (SUPL) Royal Mail Group Ltd 180.58 Strategy, Partnership & Communication Postages External Costs (SUPL) Royal Mail Group Ltd 2.24 Building Control Postages External Costs (SUPL) Royal Mail Group Ltd 2931 Hsg Benefit Admin Stationery External Costs (SUPL) Royal Mail Group Ltd 436.41 C.Tax Admin Grant & Court Inc Postages External Costs (SUPL) Royal Masonic Benevolent Institute 4910.18 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Royal Star & Garter Home 2349.98 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Rubadubs Nursery 13449.6 EYSOth: External Grant for 3 Year Olds Grants to External Orgs (SUPL) Rushey Green Time Bank 1605 Local Assembly Ward Meetings Other Fees (SUPL) Ruskin Private Hire Ltd 940 CWCN: SEN General Support Taxis Clients (TRAN) Russell Court Care Home 2000.87 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Redacted 668 LAC Additional Services Other Third Parties (THPP) Ryde House LLP 5296.58 AWLD Residential Resid Homes (Ext Contractors) (THPP) Ryedale Court 2170.93 YA Nursing Homes Nursing Homes (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 63 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Door Entry System Replacement - North Areas SCCI Alphatrack Limited 38520.26 12/13 Works:Construction Door Entry System Replacement - South Areas SCCI Alphatrack Limited 245969.62 12/13 Works:Construction SCCI Alphatrack Limited 13538.27 Entryphone Installation 2011/12 Area 1 Works:Construction SG Smith (Motors) FH Ltd 1076.52 Fleet Stock Purchases SG Smith (Motors) FH Ltd 1451.7 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) SHP Head Office 26513.76 Supp People: Young People at Risk Voluntary Associations (THPP) SK Housing Ltd 28693 Bed & Breakfast Rents (PREM) SLA Performance Ltd 2515.77 CEL: Learner Services Computer Software (SUPL) SMA Electrical & Building Services 180 Sustainable Energy Projects Other Fees (SUPL) SMA Electrical & Building Services 1257 ARP - Town Hall Decommissioning Fees External:Project Management SMA Electrical & Building Services 860 Corporate Estate R&M General (PREM) SMA Electrical & Building Services 350 Corporate Estate R&M Maintenance Contract (PREM) SPM Lithographics Ltd 300 Communications & Marketing Printing External Costs (SUPL) SPM Lithographics Ltd 2747.63 FMD Payroll Printing External Costs (SUPL) Neighbourhood Development: Positive Ageing SPM Lithographics Ltd 212 Council Printing External Costs (SUPL) Redacted 1080 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Sackville School 1800 Pupil Premium LAC Pupils Other Local Authorities (THPP) Sacred Heart School 900 Pupil Premium LAC Pupils Other Local Authorities (THPP) Safecare (UK) Ltd 10049.13 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Safety Management 27.7 Street Markets Management & Admin. Clothing & Laundry (SUPL) Safety Management 2510.2 Refuse: Domestic Clothing & Laundry (SUPL) Safety Management 2411.1 Street Cleansing Clothing & Laundry (SUPL) N'hood Ward Funding From MAYOR'S FUND Sage Educational Trust 1942 (Local Aseemblies) Grants to External Orgs (SUPL) Weight Management: Children Delivery Sage Educational Trust 2284.79 Partner (Sage) Other Contract Payments (SUPL) Sahara Marquees Ltd 900 Deptford High Street Project Other Clients (TFR) Saint Edwards Rehabilitation Home 14400 YA Supported Independent Living Supported Living (Adult Social Care) (THPP) Saint Swithuns Parochial Church 253.15 Sustainable Energy Projects Advertising & Publicity (SUPL) Redacted 534.8 Adoption & Kinship Placements Adoption (Other Third Parties) (THPP) Redacted 7000 Lifestyle Intensive Support Resource Other Fees (SUPL) Salvation Army 38212.85 Older Adults Residential Resid Homes (Ext Contractors) (THPP)

Salveo Ltd 500 HR Learning & Development Adult Social Care Staff Training (EMP) Sanctuary Care Ltd 2621.8 YA Nursing Homes Nursing Homes (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 64 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Sanctuary Care Ltd 2800 YA Residential Resid Homes (Ext Contractors) (THPP) Sanctuary Care Ltd 38875.32 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Sanctuary Care Ltd 6596.48 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Sanctuary Care Ltd 3992.12 AWLD Residential Resid Homes (Ext Contractors) (THPP) Redacted 880 Private Sector Leasing Rents (PREM) Sankofa Care Ltd 7523.03 LAC Fostering Fostering (Other Third Parties) (THPP) Sankofa Day Nursery 346.67 Adoption & Kinship Placements Other Third Parties (THPP) Sarabec Ltd 1166.8 Services for Deaf Aids & Adapt for Clients (SUPL) Redacted 1635.22 AST No Recourse Cases Rents (PREM) Saxon Court 2370.44 AWLD Residential Resid Homes (Ext Contractors) (THPP) Scallywags 11 Day Nursery 270 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) School Improvement Systems Ltd 500 School Improvement Team Other Fees (SUPL) Scope 3365.69 YA Residential Resid Homes (Ext Contractors) (THPP) Scoto Restaurants Ltd 479.84 Insur Provision: Current Contributions In Scottish Power PLC 622.25 AST No Recourse Cases Other Third Parties (THPP) Scottish Power PLC 2548.08 Hostels: General Energy Electricity (PREM) Scotts Project Office 4111.53 AWLD Residential Resid Homes (Ext Contractors) (THPP) Seafields Fostering Ltd 7103.65 LAC Fostering Fostering (Other Third Parties) (THPP) Seatbelt Service Ltd 688.4 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) SeeAbility 370.4 YA Home Care Day Care (Ext Contractors) (THPP) SeeAbility 6632.37 YA Residential Resid Homes (Ext Contractors) (THPP) Selborne Care Ltd 9894 AWLD Residential Resid Homes (Ext Contractors) (THPP) Self Unltd 3985.71 AWLD Residential Resid Homes (Ext Contractors) (THPP) Semaphore House Ltd 8434.48 AWLD Residential Resid Homes (Ext Contractors) (THPP) Sense 7849.72 AWLD Residential Resid Homes (Ext Contractors) (THPP) Sevacare (UK) Ltd 53257.95 YA Home Care Domicil Care (Ext Contractors) (THPP) Sevacare (UK) Ltd 173360.54 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) Sevacare (UK) Ltd 965.59 MH Team Home Care Domicil Care (Ext Contractors) (THPP) Sevacare (UK) Ltd 455.75 Older Adults MH Home Care Domicil Care (Ext Contractors) (THPP) Sexey's School 3404 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP) Fostering Support Services including Business Shades Training & Publications 767.2 Support Other Fees (SUPL) Share Community Ltd 1216.7 YA Home Care Day Care (Ext Contractors) (THPP) Share The Vision (Libraries) Ltd 250 Home Library Service Other Fees (SUPL) Redacted 700 Private Sector Leasing Rents (PREM) Shaw & Sons Ltd 5817.24 Elections Other Contract Payments (SUPL) Shaw & Sons Ltd 3698 Mayoral Fund Other Fees (SUPL) Sheel Pharmacy Ltd 619 DAAT-Adults Substance Misuse Service Other Contract Payments (SUPL) Lewisham Council expenditure over £250 March 2014 65 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Sheel Pharmacy Ltd 1018.5 Pharmacy EHC & POP (s76) Other Contract Payments (SUPL) Shooters Hill Post 16 Campus 122990 CWCN: SEN Colleges Child Plcmt (Ext Contractors) (THPP) Shooters Hill Residential Home 122990 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Sidcup Windows & Doors 9160 HSG HIP PSG Gen Grants Siemens Financial Services Ltd 419820.42 Photocopier Contracts Photocopy External Costs (SUPL) Siemens Financial Services Ltd 585 Registrars Equipment General (SUPL) Significan't (UK) Ltd 300 Customer Serv Access Point Consultancy Fees Basic (SUPL) Silgo Lubricants Ltd 395.01 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Redacted 668 LAC Additional Services Other Third Parties (THPP) Simply Lunch 181.79 CEL: Granville Park Centre Catering External Costs (SUPL) Simply Lunch 462.6 CEL: Brockley Rise Centre Catering External Costs (SUPL) Simply Lunch 185.78 CEL: Grove Park Centre Catering External Costs (SUPL) Excalibur Phase 1 Site Assembly & Emergncy Sitex Orbis Ltd 2549.48 Works Works:Construction Sitex Orbis Ltd 284.4 Heathside & Leathbridge Works:Construction Sitex Orbis Ltd 174.82 Community Parks & Open Spaces R&M Security (PREM)

Skills for Care 720 HR Learning & Development Adult Social Care Staff Training (EMP) Sky High PLC 6185 Transport - TfL Works:Construction Sky High PLC 1380 Capital iProcurement Default Works:Construction Small Wonders Daycare Ltd 6000 Developing 2 Year Old Childcare Provision Acquisit:Plant,Machinery&Equip Small Wonders Daycare Ltd 420.3 EYSOth: External Grant for 3 Year Olds Grants to External Orgs (SUPL) Smartblade Ltd 2391.42 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Smartmove Homes Ltd t/a Hazelwwod Nursing Home 2597.22 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Solon Security Ltd 5644.51 Neighbourhood Crime Reduction Service Other Fees (SUPL) South East Enterprise Ltd 300 Black Staff Forum Consultancy Fees Basic (SUPL) South East London Combined Heat & Power Ltd 499999.8 Refuse Disposal (excl. Trade) Other Ext Contractors (THPP) South East London Combined Heat & Power Ltd 17850 Refuse: Domestic Other Ext Contractors (THPP) South Eastern Auto Electrical 6595.33 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) South Lewisham Group Practice 5075.5 GP Clinical Lead NHS Health Checks Other Fees (SUPL) South London & Maudsley NHS Trust 79882.29 CAMHS Programme Health Authorities (THPP) Supp People: People with Mental Health South London & Maudsley NHS Trust 27314.85 Problems Voluntary Associations (THPP) South London & Maudsley NHS Trust 23006 DAAT-Adults Substance Misuse Service Other Contract Payments (SUPL) Southern Archway 5798.84 AWLD Residential Resid Homes (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 66 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Southern Electric PLC 38336.22 Corporate Feeder Control Feeder Control Southern Electric PLC 2209.39 Electricity Control A/c: Southern Electric Expenditure Southern Electric PLC 3338.43 AST No Recourse Cases Other Third Parties (THPP) Southern Electric PLC 986.22 Safety (Other roads) Energy Electricity (PREM) Southern Electric PLC 1485.09 Phoenix Rechargeables: Highways Energy Electricity (PREM) Southern Electric PLC 55728.87 Street Lighting Other Rds Energy Electricity (PREM) Southern Electric PLC 4205.48 Lewisham Homes North R&M Energy Electricity (PREM) Southern Electric PLC 4205.48 Lewisham Homes South R&M Energy Electricity (PREM) Southern Lighting Engineers Ltd 31025 M&E Lighting Conductors 2013-14 Works:Construction R&M Responsive Repairs (PREM) (formerly 'Sewers Southern Lighting Engineers Ltd 4780.16 Lewisham Homes North R&M Other') R&M Responsive Repairs (PREM) (formerly 'Sewers Southern Lighting Engineers Ltd 21850.55 Lewisham Homes South R&M Other') Spa School 19614 CWCN: SEN Special Schools and PRUs Child Plcmt (Ext Contractors) (THPP) Spark Energy Ltd 353.27 AST No Recourse Cases Energy Gas (PREM) Sparshatts Of Kent Ltd 100.91 Fleet Stock Purchases Sparshatts Of Kent Ltd 126.03 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Sparshatts Of Kent Ltd 320 Refuse: Trade Staff Training (EMP)

Specialist Crafts Ltd 161.96 CEL: Family Literacy, Language & Numeracy Materials (SUPL) Specialist Crafts Ltd 455.79 CEL: Art & Leisure Materials (SUPL) Speedicars Ltd 295 Apprenticeships Taxis Clients (TRAN) Speedicars Ltd 3600 CWCN: Transport for SEN Pupils Taxis Clients (TRAN)

Spinal & Disabled Homecare Services Ltd 8940 YA Home Care Domicil Care (Ext Contractors) (THPP) Spring Lake Care Home Ltd 675.8 Community Services Exchange of Cheques Exch of Cheques Repaid Springfield Christian School 3780 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) St Alfege With St Peter's Church of England Primary School 985 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP) St Andrews Community Nursery 900 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) St Aubyns Nursing Home 2171.33 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) St Christopher's Hospice 14847 Adult Services Care Modernisation Grants to External Orgs (SUPL) St Columba's Catholic Boys School 964 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP) St Elizabeth's Centre 56790 CWCN: SEN Colleges Child Plcmt (Ext Contractors) (THPP) St Elizabeth's Centre 4569.49 AWLD Residential Resid Homes (Ext Contractors) (THPP) St John's C of E Primary School 3346 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP) St Joseph's College 1429 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 67 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL)

St Margaret's Parochial Church Council 325 Members' Allowances Subsistence (SUPL) St Margarets Residential Home 2315.21 Older Adults Residential Resid Homes (Ext Contractors) (THPP) St Matthew Academy Ltd 72410 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) St Matthew Academy Ltd 2700 Pupil Premium LAC Pupils Other Local Authorities (THPP) St Matthew Academy Ltd 39706.2 EYSOth: External Grant for 3 Year Olds Grants to External Orgs (SUPL) St Michaels Community Nursery 4000 Developing 2 Year Old Childcare Provision Acquisit:Plant,Machinery&Equip St Michaels Community Nursery 360 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) St Michaels Rest Home 2156.53 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Supp People: Single Homeless with Support St Mungo's Housing Association(SP) 149984.28 Needs Voluntary Associations (THPP) St Thomas More Catholic School 4343 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP) Standage & Co Ltd 49006.35 Structural and Damp Works 2012/13 Works:Construction Standards and Testing Agency 3841.33 Performance Materials (SUPL) Standing Together Against Domestic Violence 1200 Neighbourhood Crime Reduction Service Other Fees (SUPL) Redacted 1050 Private Sector Leasing Rents (PREM) Step by Step Day Nursery 3240 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Stepping Stones Resettlement Unit Limited 5432.7 AWLD Residential Resid Homes (Ext Contractors) (THPP) Sterling Press Ltd 5020 Inprint Printing External Costs (SUPL) Sterling Press Ltd 14015 Communications & Marketing Printing External Costs (SUPL) Stop & Search App C.I.C 250 Police Consultative Group Legal Fees (SUPL) Streetscene 5164.71 DAAT-Adult Placements Resid Homes (Ext Contractors) (THPP) Sue Riley Associates 5000 EPT and SpLD Teams Materials (SUPL) Sugarplumz 277.5 EYSFSP: Payments to Voluntary Orgs. Voluntary Associations (THPP) Sunbeam Fostering Agency Limited 3240.28 Leaving Care LAC Fostering Fostering (Other Third Parties) (THPP) Sundridge Court Nursing Home CHHG Ltd 22563.3 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Sunrise Community Nurseries 8910 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Sunrise Senior Living Ltd 3831.6 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Supply Uk Water Services 1012 Street Cleansing: Graffiti Other Fees (SUPL) Supported Fostering Services 26258.78 Disabilities LAC Fostering Fostering (Other Third Parties) (THPP) Supported Fostering Services 3282.38 Leaving Care LAC Fostering Fostering (Other Third Parties) (THPP) Supported Fostering Services 628 Leaving Care Over 18's Child Plcmt (Ext Contractors) (THPP) Supported Fostering Services 10331.59 Leaving Care Over 18's Fostering (Other Third Parties) (THPP) Supported Fostering Services 3282.38 Leaving Care Over 18's Other Third Parties (THPP) Supported Fostering Services 20514.71 LAC Fostering Fostering (Other Third Parties) (THPP) Lewisham Council expenditure over £250 March 2014 68 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Supported Fostering Services 42813.98 FSW Fostering Fostering (Other Third Parties) (THPP) Supported Fostering Services 922.68 FSW Fostering Other Third Parties (THPP)

Supported Fostering Services 6111.44 FSW - Pendragon Team (Area 3) - Section 17 Cash & Kind Children S17 (TFR) Surgical Direct Supplies Ltd 259.95 Mortuary Service Equipment General (SUPL) Surrey County Council 23583 SEN: Assessment & Placement Other Local Authorities (THPP) Sussex Health Care 37164.86 AWLD Residential Resid Homes (Ext Contractors) (THPP) Redacted 2000 Leaving Care Asylum Seekers Over 18s Child Plcmt (Ext Contractors) (THPP) Swallows 15550.4 Older Adults Residential Resid Homes (Ext Contractors) (THPP) SweetTree Home Care Services 5366 YA Home Care Domicil Care (Ext Contractors) (THPP) Swiftcure Limited 2930 Misc Industrial & Commercial Props R&M General (PREM) Synergy Fostering 3454.33 Leaving Care LAC Fostering Fostering (Other Third Parties) (THPP) Synergy Fostering 1812.78 Leaving Care Over 18's Other Third Parties (THPP) Syntonic Kitchen Technicians Ltd 3216.75 CIS Withheld Tax (from April 2007) Income Tax Deductions T Brown Group Ltd 100075.5 Replacement Domestic Boilers Works:Construction T Brown Group Ltd 96100.57 Lewisham Homes South R&M R&M Gas Contract (PREM) T Brown Group Ltd 41897.67 Lewisham Homes South R&M R&M Minor Works (PREM) TACT 2949.41 Leaving Care Over 18's Other Third Parties (THPP) TACT 53385.53 LAC Fostering Fostering (Other Third Parties) (THPP) TACT 18483.52 FSW Fostering Fostering (Other Third Parties) (THPP)

TCR Ltd 1200 HR Learning & Development Adult Social Care Staff Training (EMP) TDL 1255.14 TDL Online Screening Other Fees (SUPL) TLC Group Ltd 3432.14 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) TMP Worldwide Ltd 692.06 Transport Projects Works:Construction TMP Worldwide Ltd 3117.34 Rechargeable Works: Transport Other Ext Contractors (THPP) TMS Construction Resources Ltd 810.67 2012 - Primary Places Programme Works:Construction TMS Consultancy 1700 Transport - TfL Works:Construction TTP Counselling Centre Ltd 33000 DAAT-Adults Substance Misuse Service Other Contract Payments (SUPL) TTP Counselling Centre Ltd 4961.78 DAAT-Adult Placements Resid Homes (Ext Contractors) (THPP) TV Edwards Solicitors 956.4 Legal Fees Legal Fees (SUPL) R&M Responsive Repairs (PREM) (formerly 'Sewers TVF (UK) Ltd 7524.37 Hostels (North & South) R&M Other') TVF (UK) Ltd 94.5 Hostels (North & South) R&M R&M Security (PREM) R&M Responsive Repairs (PREM) (formerly 'Sewers TVF (UK) Ltd 279.66 Lewisham Homes North R&M Other') TVF (UK) Ltd 21.3 Lewisham Homes North R&M R&M Security (PREM) Lewisham Council expenditure over £250 March 2014 69 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) R&M Responsive Repairs (PREM) (formerly 'Sewers TVF (UK) Ltd 7624.74 Lewisham Homes South R&M Other') TVF (UK) Ltd 39.1 Lewisham Homes South R&M R&M Security (PREM) Taaksvale Housing Ltd 2771.15 Bed & Breakfast Rents (PREM) TalkTalk Business 5346.21 Corporate Feeder Control Feeder Control Tavcom Ltd 260 Crime Reduction-CCTV Service Other Ext Contractors (THPP) Teachsport 2010 CIC 40000 CSD: Community Sector Investment Fund Grants to External Orgs (SUPL) Redacted 668 LAC Additional Services Other Third Parties (THPP) Teksweep Ltd t/a Munitech 486 Fleet Stock Purchases Tempo-PCE 2650 Ladywell Road Bridge-Phase 1 Works:Construction Tempo-PCE 28130 Other 13/14 AMP funded projects Works:Construction Temporary Lets Ltd 101320 AST No Recourse Cases Other Third Parties (THPP) Terberg Matec UK 820.69 Fleet Stock Purchases Terberg Matec UK 6777.3 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Terry's All Locks 45.83 Replacement Domestic Boilers Works:Construction Terry's All Locks 45.83 Milford Towers R&M R&M Minor Works (PREM) Terry's All Locks 626.22 Lewisham Homes North R&M R&M Minor Works (PREM) Terry's All Locks 150 Lewisham Homes South R&M R&M Minor Works (PREM) Thackray Williams Solicitors 31000 HSG HIP Tenure Diversif Schemes Gen Grants Thames Ambulance Service Ltd 3285 Adult Services Business Support Taxis Clients (TRAN) Thames Ambulance Training Services 4035 Door 2 Door Other Fees (SUPL) Thames Homecare Ltd 194.56 YA Home Care Domicil Care (Ext Contractors) (THPP) Thames Homecare Ltd 1016 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) Thames Homecare Ltd 3344 MH Team Home Care Domicil Care (Ext Contractors) (THPP) Thames Reach Bondway Housing Supp People: Single Homeless with Support Association 144888.87 Needs Voluntary Associations (THPP) Thames Reach Bondway Housing Association 2313.87 Supp People: Travellers Voluntary Associations (THPP) Thames Water Utilities Ltd 116.06 Tenants Gen. & Water Rates Ctrl A/c Reimbursements Thames Water Utilities Ltd 197.15 Community Parks & Open Spaces Water Chgs Metered (PREM) Thames Water Utilities Ltd 16.31 Allotments Water Chgs Metered (PREM) Thames Water Utilities Ltd 7.21 Nature Conservation Water Chgs Metered (PREM) Thames Water Utilities Ltd 48.12 Deptford Market Water Chgs Unmetered (PREM) Thames Water Utilities Ltd 7964.77 Hostels: General Water Chgs Unmetered (PREM) The Albany 33.75 Local Assembly Ward Meetings Room Hire (External) (PREM) The Albany 76727.88 Deptford Lounge Other Contract Payments (SUPL) The Albany 310.8 Health Improvement Training Catering External Costs (SUPL) The Albany 132.75 Customer Relations Equipment General (SUPL) Lewisham Council expenditure over £250 March 2014 70 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) The Albany 63 Planning Conservation Catering External Costs (SUPL) The Alcohol Academy CIC 3150 Health Improvement Training Other Fees (SUPL) The Artemis Team Ltd 2989.33 Leaving Care LAC Other Care Fostering (Other Third Parties) (THPP) The Artemis Team Ltd 1943.08 Leaving Care Over 18's Other Third Parties (THPP) The Association of Bikeability Schemes (TABS) 250 TfL School Travel Plan Other Fees (SUPL) The Bed Post 2099.99 AST No Recourse Cases Other Third Parties (THPP)

The Ben Kinsella Trust 4900 YS: Community & Youth Service Management Other Fees (SUPL) The Caldecott Foundation 15942.86 Looked After Children Child Plcmt (Ext Contractors) (THPP) The Children's Society 58865.54 Area 2 Children Centre (Ladywell) Other Contract Payments (SUPL) The Children's Society 34108.27 Area 1 Children Centre (Honor Oak) Other Contract Payments (SUPL)

The Church of England Pensions Board 2459.1 Older Adults Residential Resid Homes (Ext Contractors) (THPP) The Conservation Volunteers 7514 Youth Offending Service Other Fees (SUPL) The Consortium 2916.39 YS: Central (Area 2) Equipment General (SUPL) The Consortium 41.35 YS: Adventure Playgrounds Equipment General (SUPL) The Consortium 14.78 YS: Adventure Playgrounds Materials (SUPL) The Cottage Day Nursery 1080 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) The Cottage Day Nursery 2280.96 EYSOth: External Grant for 3 Year Olds Grants to External Orgs (SUPL) The Foster Care Agency 10994.06 Leaving Care LAC Fostering Fostering (Other Third Parties) (THPP) The Foster Care Agency 6121.84 Leaving Care Asylum Seekers Fostering (Other Third Parties) (THPP) The Foster Care Agency 3540 Leaving Care Over 18's Fostering (Other Third Parties) (THPP) The Foster Care Agency 18425.7 LAC Fostering Fostering (Other Third Parties) (THPP) The Fostering Partnership 1319.5 Leaving Care Asylum Seekers Fostering (Other Third Parties) (THPP) The Fostering Partnership 7815.5 Leaving Care Over 18's Fostering (Other Third Parties) (THPP) The Fostering Partnership 3146.5 Leaving Care Over 18's Other Third Parties (THPP) The Fostering Partnership 3146.5 LAC Fostering Fostering (Other Third Parties) (THPP) The Fostering Partnership 9439.5 FSW Fostering Fostering (Other Third Parties) (THPP) The Heathers 2590.7 Older Adults Residential Resid Homes (Ext Contractors) (THPP) The Highshore School 9654 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) The Hillingdon Hospitals NHS Foundation Trust 471 GUM Other Contract Payments (SUPL)

The Home Academy 1702.58 CWCN: SEN Independent School Placements Child Plcmt (Ext Contractors) (THPP) The Jenner Practice 840 NHS Health Checks GP Other Contract Payments (SUPL) The John Townsend Trust 278830.17 CWCN: SEN Colleges Child Plcmt (Ext Contractors) (THPP) The John Townsend Trust 79024.26 AWLD Supported Independent Living Supported Living (Adult Social Care) (THPP) Lewisham Council expenditure over £250 March 2014 71 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) The John Townsend Trust 61459.21 AWLD Residential Resid Homes (Ext Contractors) (THPP) The John Townsend Trust 656 AWLD Respite Care Resid Homes (Ext Contractors) (THPP) The Keen Group (TKG) 13048 CWCN: Transport for SEN Pupils Other Contract Payments (SUPL) The Keen Group (TKG) 173.54 Housing Options G Fund Taxis Clients (TRAN) The Kingdom Group Ltd t/a Kings 2305.8 Head of Technology & Transformation Operative Agency Pay (EMP) HR Learning & Development Childrens Social The Lewisham Healthcare NHS Trust 45 Care Staff Training (EMP) The Lewisham Healthcare NHS Trust 15189 CWCN: SEN General Support Other Fees (SUPL) The Lewisham Healthcare NHS Trust 19582.97 Community Intermediate Care Health Authorities (THPP) The Metro Centre Ltd 10000 YS: Borough Wide Work Grants to External Orgs (SUPL) The Mills Family Limited 2740.62 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP)

The Moat School 8615 CWCN: SEN Independent School Placements Child Plcmt (Ext Contractors) (THPP) The Mortimer Society 5591.07 AWLD Residential Resid Homes (Ext Contractors) (THPP) The Mount Camphill Community 68795.99 CWCN: SEN Colleges Child Plcmt (Ext Contractors) (THPP) The Paint Shop Ltd 256.1 Lewisham Homes South R&M R&M Voids (PREM) The Palm Practice 369.95 Legal Fees Legal Fees (SUPL) The Pharmacy 385.49 AWD Equip & Adapt (pre June 02) Aids & Adapt for Clients (SUPL) The Planning Inspectorate 11429.16 Planning Conservation Consultancy Fees Basic (SUPL) The Production House BBK Ltd 1247 LT: Main Theatre Programme General Agency Pay (EMP) The Production House BBK Ltd 2556 LT: Main Theatre Programme Other Fees (SUPL) The Royal Borough Of Greenwich 377.32 Attachment of Earnings Orders Payments Made The Royal Borough Of Greenwich 4840 Lewisham Music Service Other Fees (SUPL) The Royal Borough Of Greenwich 564566.16 SEN: Recoupment Other Local Authorities (THPP) Supp People: Older People with Support The Royal Borough Of Greenwich 1435.2 Needs Voluntary Associations (THPP) The Royal Borough Of Greenwich 5914 Planning Policy Consultancy Fees Basic (SUPL) The Royal Borough Of Greenwich 250 Mortuary Service Equipment General (SUPL) The Social Work Company 90702.84 Early Intervention Service Management Other Contract Payments (SUPL)

The South London Adoption Consortium 300 Adoption Improvement Grant Staff Training (EMP) The Springs Community 6151.04 AWLD Residential Resid Homes (Ext Contractors) (THPP) The St Marylebone C E School 8439 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP) The Tulips Care Home 2989.29 Older Adults Residential Resid Homes (Ext Contractors) (THPP) The Tulips Care Home 10628.57 MH Team Residential Resid Homes (Ext Contractors) (THPP) The United Reformed Church (Southern Prov) Trust Ltd 13125 Corporate Estate Rents (PREM) The Vale Medical Centre 740 NHS Health Checks GP Other Contract Payments (SUPL) Lewisham Council expenditure over £250 March 2014 72 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) The Village Nursery 3000 Developing 2 Year Old Childcare Provision Acquisit:Plant,Machinery&Equip The Washable Nappy Company 300 Policy & Partnership Other Ext Contractors (THPP) The Welcome Care Home Ltd 3694.56 YA Residential Resid Homes (Ext Contractors) (THPP) The Welcome Care Home Ltd 16764.76 Older Adults Residential Resid Homes (Ext Contractors) (THPP) The Welcome Care Home Ltd 13124.13 AWLD Residential Resid Homes (Ext Contractors) (THPP) The Whittington Hospital 589.13 GUM Other Contract Payments (SUPL) The Wiring Company Ltd 272 LT: Theatre Premises & Technical R&M Maintenance Contract (PREM) Therapy Audit Ltd 1900 Teenage Pregnancy Programme Other Fees (SUPL) This Way Up Work Wellbeing 29390 Mental Health Promotion Other Fees (SUPL) Tenants Insurance Premiums (Jardine Thistle Insurance Services 13848.69 Insurance) Expenditure Thomas Tallis School 20830 CWCN: SEN Mainstream Schools Child Plcmt (Ext Contractors) (THPP) Thompsons Solicitors 2337.6 Insur Provision: Current Contributions In Thomson Reuters 16575 Practice Support Office Books & Publications (SUPL)

Three Cs Support 385.01 Supp People: People with Learning Disabilities Voluntary Associations (THPP) Three Cs Support 68.6 YA Home Care Domicil Care (Ext Contractors) (THPP) Three Cs Support 50.88 AWLD Day Care Transport Vehicle Contract External Hire (TRAN) Three Cs Support 185157.79 AWLD Supported Independent Living Supported Living (Adult Social Care) (THPP) ThyssenKrupp Elevator UK Ltd 454.15 Corporate Estate R&M Maintenance Contract (PREM) Ticketsolve Ltd 761.22 LT: Main Theatre Programme Printing External Costs (SUPL) Tidemill Academy 44411.83 CWCN: SEN Academies and Free Schools Child Plcmt (Ext Contractors) (THPP) Tidemill Academy 53141.8 EYSOth: External Grant for 3 Year Olds Grants to External Orgs (SUPL) Redacted 900 Private Sector Leasing Rents (PREM) Provision for Land Charges Search Fees Tinkler Solicitors 86324.38 claims Expenditure Tiny Acorns Day Nursery 5043.6 EYSOth: External Grant for 3 Year Olds Grants to External Orgs (SUPL) Redacted 2800 Legal Fees Legal Fees (SUPL) Tony Isbitt Photography 514.95 Looked After Children Other Third Parties (THPP) Total Fix Ltd 2946 HSG HIP PSG Gen Grants Total Oil Great Britain Ltd 4407.93 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Toyota Financial Services (UK) PLC 3294.75 Fleet & Vehicle Maint:Fleet Vehicle Contract External Hire (TRAN) Tracs 7135.89 AWLD Residential Resid Homes (Ext Contractors) (THPP) Traders Coffee Ltd 190.44 Ladywell Day Centre Catering External Costs (SUPL) Traders Coffee Ltd 66.6 Ladywell Day Centre Clothing & Laundry (SUPL) Traders Coffee Ltd 193.9 Mulberry Day Centre Clothing & Laundry (SUPL) HR Learning & Development Childrens Social Training In Practice Ltd 1500 Care Staff Training (EMP) Lewisham Council expenditure over £250 March 2014 73 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Transmission Business Services 320 Door 2 Door Other Ext Contractors (THPP) Transmission Business Services 2195 Fleet & Vehicle Maint:Fleet Other Ext Contractors (THPP) Transport Trading Limited 420546.23 Concessionary Fares: Disabled Public Transpt Clients (TRAN) Transport Trading Limited 2143096.77 Concessionary Fares: Elderly Public Transpt Clients (TRAN) Transport for London 1327.07 Transport - TfL Works:Construction Treloar's 77139.44 CWCN: SEN Colleges Child Plcmt (Ext Contractors) (THPP) Trinity College London 1350 Lewisham Music Service Computer Supplies (SUPL) Triple Helix Training 2784 Youth Task Force Other Fees (SUPL) Trueform Engineering Ltd 2777.97 Transport - TfL Works:Construction Trylife Ltd 5000 Other Public Health Services Other Fees (SUPL) Tunstall Healthcare (UK) Ltd 17044.5 Linkline Recharges to HRA Premises Other (PREM) Tunstall Healthcare (UK) Ltd 186.8 Lethbridge & Heathside R&M Premises Other (PREM) Tunstall Healthcare (UK) Ltd 707.4 Lewisham Homes South R&M Premises Other (PREM) Redacted 930 Private Sector Leasing Rents (PREM) Tutorcare Ltd 2410 Youth Task Force Other Fees (SUPL) Tyler Security Ltd 1050 Trading Standards Other Fees (SUPL) UK Container Maintenance Ltd 6988.8 Refuse: Domestic Equipment General (SUPL) UK Health Forum 2000 Other Public Health Services Other Contract Payments (SUPL) Uk Prints Audit Limited 5610 Photocopier Contracts Photocopy External Costs (SUPL) Ultimate Themed Events Ltd 1750 LT: Main Theatre Programme Other Fees (SUPL) Unibind Systems Ltd 276.25 Inprint Stationery External Costs (SUPL) Universal Tyre Co (Deptford) Ltd 1114.46 Fleet Stock Purchases Universal Tyre Co (Deptford) Ltd 258 Fleet & Vehicle Maint:Workshops Vehicle R&M (External) (TRAN) Univs Superann Scheme Ltd 12853.8 Pension Fund: Contrib. & Benefits Transfer Values Out Up Projects 45200 Cornmill Gardens ( Improvements ) Works:Fit Out Urban Delivery Limited 9500 Planning Development Control Consultancy Fees Basic (SUPL) Urban Synergy 20000 Young Mayor Other Fees (SUPL) Redacted 600 Private Sector Leasing Rents (PREM) Valuation Office Agency 2281.42 Corporate Asset Services Other Fees (SUPL) Vansett Care Home 2524.29 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Ventures (UK) Support Services 15201.47 Leaving Care LAC Other Care Child Plcmt (Ext Contractors) (THPP) Veolia ES (UK) Ltd 1872.7 Community Hygiene Public Health Other Ext Contractors (THPP) Veolia ES (UK) Ltd 522 Civic Amenities Other Ext Contractors (THPP) Victim Support 34000 Crime Reduction-Home Security Other Fees (SUPL) Victim Support 9750 Crime Reduction-IDVA-Refuge Other Fees (SUPL) Redacted 720 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Redacted 4450 Legal Fees Legal Fees (SUPL) Vietnamese Carers Support Project 18029.75 Vietnamese Carers Project Grants to External Orgs (SUPL) Lewisham Council expenditure over £250 March 2014 74 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Redacted 800 Leaving Care Asylum Seekers Child Plcmt (Ext Contractors) (THPP) Redacted 800 Leaving Care Over 18's Child Plcmt (Ext Contractors) (THPP) Virgin Care Services Limited (None Surrey) 1392.44 GUM Other Contract Payments (SUPL) Virgin Media Ltd 6184.47 Crime Reduction-CCTV Service Broadband (SUPL) Vision Techniques (UK) Ltd 450 MH Team Other Care Other Clients (TFR) Vital Pet Food Ltd 287.91 Community Hygiene Public Health Other Fees (SUPL) Vitalise Holidays 1600 YA Residential Resid Homes (Ext Contractors) (THPP) Vivy Day Nursery 270 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) Vocal Ltd 2077.31 Emergency Planning Other Fees (SUPL) Voice 8010.56 LAC Additional Services Voluntary Associations (THPP) VoiceAbility Advocacy 1532 Strategy, Partnership & Communication Grants to External Orgs (SUPL) VolkerHighways Ltd 423085.57 Catford Broadway - Phase 2 Works:Construction Voyage Ltd 8853.6 Disabilities LAC Children's Homes Child Plcmt (Ext Contractors) (THPP) Voyage Ltd 12295.31 YA Residential Resid Homes (Ext Contractors) (THPP) Voyage Ltd 82100.22 AWLD Residential Resid Homes (Ext Contractors) (THPP) WDR Ltd 24226.1 HR Learning & Development Corporate Staff Training (EMP) WF Howes Ltd 2139.2 Libs: Libraries Operational Development Books & Publications (SUPL) Walm Lane Nursing Home 2842 YA Residential Resid Homes (Ext Contractors) (THPP) Wandsworth Borough Council 2255 CWCN: SEN Special Schools and PRUs Other Local Authorities (THPP)

Wash House Youth Project 2792 YS: Community & Youth Service Management Grants to External Orgs (SUPL) Waterfield Supported Homes Ltd 3596 Older Adults Residential Resid Homes (Ext Contractors) (THPP) Waterfield Supported Homes Ltd 14014.29 MH Team Residential Resid Homes (Ext Contractors) (THPP) Wazoku Limited 2800 Customer Services - Default Suspense Consultancy Fees Basic (SUPL) Wealden Psychology Ltd 1735.54 Legal Fees Legal Fees (SUPL) Welfare Call Ltd 2252.25 Pupil Premium LAC Pupils Other Fees (SUPL) Wells Park Practice 6502.5 Sexual Health GP Facilitator Other Contract Payments (SUPL) Wells Park Practice 40 NHS Health Checks GP Other Contract Payments (SUPL) Wesley Music 3788 Cemeteries Equipment General (SUPL) Western Counselling Services Ltd 2047.44 DAAT-Adult Placements Resid Homes (Ext Contractors) (THPP) Westminster Homecare 2787.63 Community Intermediate Care Domicil Care (Ext Contractors) (THPP) Westminster Homecare 3374.08 Reablement Team Domicil Care (Ext Contractors) (THPP) Westminster Homecare 20073.21 YA Home Care Domicil Care (Ext Contractors) (THPP)

Westminster Homecare 54.12 Lewisham Carers Strategy Demonstrator Site Domicil Care (Ext Contractors) (THPP) Westminster Homecare 156046.26 Older Adults Home Care Domicil Care (Ext Contractors) (THPP) Westminster Homecare 450.4 AWLD Home Care Domicil Care (Ext Contractors) (THPP) Lewisham Council expenditure over £250 March 2014 75 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Westminster Homecare 959.71 MH Team Home Care Domicil Care (Ext Contractors) (THPP) Westminster Homecare 5238.96 Older Adults MH Home Care Domicil Care (Ext Contractors) (THPP) What About The Children 420 CEL: Staff Development Conference Fees (SUPL) Whats On.Uk 500 LT: Sales & Marketing Advertising & Publicity (SUPL) Whitehall & Industry Group 4300 HR Learning & Development Corporate Other Fees (SUPL) Cultural and Community Development Whitehall & Industry Group 500 Services Staff Training (EMP) Wicksteed Leisure Ltd 2385 Lewisham Homes North R&M R&M Fixtures & Fittings (PREM) Widdicombe Chemist 854 DAAT-Adults Substance Misuse Service Other Contract Payments (SUPL) William Charles Sales & Lettings 1709.3 AST No Recourse Cases Rents (PREM) Willow Estate Agents(London) Ltd 30553 Bed & Breakfast Rents (PREM) Wilsons Horticultrial Maintenance Ltd 4136 Community Parks & Open Spaces Equipment General (SUPL) Wilsons Horticultrial Maintenance Ltd 880 Policy & Partnership Equipment General (SUPL) Winckworth & Sherwood 1298 2013 - Primary Places Programme Fees External:Legal Wisteria Lodge 7971.43 AWLD Residential Resid Homes (Ext Contractors) (THPP) Wollaston School 900 Pupil Premium LAC Pupils Other Local Authorities (THPP) Woodlands Animal Care Ltd 2925 Community Hygiene Public Health Other Ext Contractors (THPP) Woodlands Meed 3197 CWCN: SEN Special Schools and PRUs Child Plcmt (Ext Contractors) (THPP) Woodlands Meed 900 Pupil Premium LAC Pupils Other Local Authorities (THPP) Woodside Hall Nursing Home 2120.44 Older Adults Nursing Homes Nursing Homes (Ext Contractors) (THPP) Wordflow Ltd 1255.21 LT: Sales & Marketing Photocopy External Costs (SUPL)

Workplace Fire & Safety Ltd 600 HR Learning & Development Adult Social Care Staff Training (EMP) Wrixon Care Services 535.7 Leaving Care LAC Children's Homes Public Transpt Clients (TRAN) Wrixon Care Services 321.45 FSW Fostering Public Transpt Clients (TRAN) Wrixon Care Services 1848.4 FSW Children's Homes Public Transpt Clients (TRAN) Wynne-Williams Associates Ltd 1387.5 Home Park Frontages Improvements Fees External:Architect X-Pharm Ltd T/a Touchwood Pharmacy 186 DAAT-Adults Substance Misuse Service Other Contract Payments (SUPL) X-Pharm Ltd T/a Touchwood Pharmacy 2739.21 Pharmacy EHC & POP (s76) Other Contract Payments (SUPL) XL Video Ltd 1379.5 LT: Main Theatre Programme Other Fees (SUPL) Xafinity Paymaster 24206.83 Pension Fund (PCT Tupe) Payments Made Xerox Finance 5586.37 Inprint Photocopy External Costs (SUPL) Yeldall Christian Centres 799.8 DAAT-Adult Placements Resid Homes (Ext Contractors) (THPP) Young Futures 6554.02 Leaving Care LAC Other Care Fostering (Other Third Parties) (THPP) Young Futures 30349.76 Leaving Care Over 18's Other Third Parties (THPP) Young Lewisham Workshop 480 Vulnerable Pupils Other Clients (TFR) Young Lewisham Workshop 698.81 Youth Offending Service Other Fees (SUPL) Youth A I D Lewisham 8462 Connexions Contract Other Fees (SUPL) Lewisham Council expenditure over £250 March 2014 76 £ Spend (excluding Supplier Service Description VAT) 14th Lewisham South Scout Group 1078 YS: Community Use of Schools Grants to External Orgs (SUPL) Youth A I D Lewisham 2083 YS: Central (Area 2) Grants to External Orgs (SUPL) Youth Justice Board 62786 YOT Court Ordered Secure Child Plcmt (Ext Contractors) (THPP) Ziadies Solicitors 578 Fostering Placements Other Third Parties (THPP) Zoom Nurseries Limited 1350 Extended offer for 2 year old grant Child Plcmt (Ext Contractors) (THPP) eDriving Solutions Ltd 3000 TFL Road Safety Youth ETP Other Ext Contractors (THPP) iCasework Ltd 1700 Strategy & Performance Computer Software (SUPL)