All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 01/03/2021 Manpower Direct Ltd 8338 Resident Services Health & Safety Equipment 6200327351 486,414.94 01/03/2021 Manpower Direct Ltd 8338 Resident Services Health & Safety Equipment 6200327304 230,018.20 01/03/2021 Servelec HSC 5057 Corporate Development Data centre hosting 6200325754 191,010.00 01/03/2021 Kent County Council (Kcs) 1007 Economic Growth, Housing Delivery & Cult Electricity - Service Control 6200328044 143,477.54 01/03/2021 Aston Group 910031 Capital Schemes Facilities & management services - nec 6200327208 82,436.63 01/03/2021 Kent County Council (Kcs) 1007 Economic Growth, Housing Delivery & Cult Electricity 6200328043 71,174.15 01/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328116 44,162.69 01/03/2021 Metropolitan Housing 21031 Families & Homes Social community care supplies and services 6200325758 40,000.00 01/03/2021 Aston Group 910031 Capital Schemes Facilities & management services - nec 6200327207 36,261.95 01/03/2021 DSI Billing Services Ltd 18435 Finance & Governance Printing and stationery 6200327772 34,370.99 01/03/2021 A New Direction 24464 Economic Growth, Housing Delivery & Cult Social community care supplies and services 6200325755 25,255.95 01/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328118 22,376.11 01/03/2021 The Project Centre Ltd 2308 Capital Schemes Sreet & traffic management 6200325578 16,444.80 01/03/2021 Waltham Forest Services Limited 23266 Resident Services Out of Hours call Service 6200327623 16,170.28 01/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328110 14,474.90 01/03/2021 NSL Services Group 6101 Resident Services Contractors 6200325763 14,280.20 01/03/2021 Borough of Newham 1913 Families & Homes Community alarm 6200325766 14,117.76 01/03/2021 Race Equality Foundation 12483 Families & Homes Social community care supplies and services 6200325761 11,817.00 01/03/2021 London Borough of Newham 1913 Families & Homes Community alarm 6200325767 10,568.40 01/03/2021 Waltham Forest Services Limited 23266 Resident Services Out of Hours call Service 6200327568 9,974.63 01/03/2021 K E Hibberd Limited 12670 Economic Growth, Housing Delivery & Cult Rents payable 6200327541 9,500.00 01/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200325534 9,000.00 01/03/2021 BMG Research 20971 Resident Services Consultancy - nec 6200325759 8,970.00 01/03/2021 Barnardo's 2757 Families & Homes Education - NEC 6200325972 7,242.00 01/03/2021 Waltham Forest Services Limited 23266 Corporate Development Animal upkeep 6200327909 6,364.46 01/03/2021 Medigold Health Consultancy Ltd 16916 Corporate Development Healthcare 6200325641 5,562.90 01/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328115 5,186.69 01/03/2021 CAN Digital Solutions Limited 24423 Families & Homes Advertising (non staff) 6200325572 4,032.00 01/03/2021 Frantisek Brikcius 531043 Economic Growth, Housing Delivery & Cult Activities & events 6200327745 4,000.00 01/03/2021 Trowers & Hamlins 12632 Capital Schemes Legal fees 6200328123 3,665.86 01/03/2021 Refugee and Migrant Forum 23495 Families & Homes Other professional fees 6200326714 3,611.50 01/03/2021 Byfleet Investments Limited 17650 Resident Services Premises insurance - service controlled 6200326142 3,520.44 01/03/2021 In Professional Development Limited 25103 Economic Growth, Housing Delivery & Cult Staff training 6200325552 3,480.00 01/03/2021 HouseMark Ltd 20553 Resident Services Contractors 6200325568 2,880.00 01/03/2021 Trowers & Hamlins 12632 Capital Schemes Legal fees 6200328122 2,871.96 01/03/2021 Byfleet Investments Limited 17650 Resident Services Premises insurance - service controlled 6200326143 2,831.76 01/03/2021 Trowers & Hamlins 12632 Capital Schemes Legal fees 6200328124 2,799.05 01/03/2021 Housing Action Management Limited 20123 Families & Homes Social community care supplies and services 6200327926 2,604.00 01/03/2021 Housing Action Management Limited 20123 Families & Homes Social community care supplies and services 6200327941 2,604.00 01/03/2021 ANJI'S PHARMACY 18771 Families & Homes Healthcare 6200327366 2,573.73 01/03/2021 Emma Barnard 531042 Economic Growth, Housing Delivery & Cult Social community care supplies and services 6200327933 2,400.00 01/03/2021 Outspoken Delivery 22419 Resident Services Delivery services 6200325652 2,394.00 01/03/2021 Dr G Soosay 1517 Finance & Governance Other professional fees 6200324870 2,345.30 01/03/2021 Waltham Forest Services Limited 23266 Families & Homes Animal upkeep 6200328120 2,340.00 01/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Other professional fees 6200325659 2,149.30 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 01/03/2021 International Fire Consultants Ltd 24482 Economic Growth, Housing Delivery & Cult Consultancy - nec 6200328027 1,872.00 01/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200327940 1,782.50 01/03/2021 Nationwide Accommodation 19098 Families & Homes Social community care supplies and services 6200325574 1,736.00 01/03/2021 Dr I Hanif 19934 Families & Homes Social community care supplies and services 6200325645 1,600.00 01/03/2021 ADT Fire & Security Plc 322 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200328022 1,596.30 01/03/2021 Around The Clock Locks 17427 Capital Schemes General materials 6200325570 1,560.00 01/03/2021 Traffic Data Centre 7016 Capital Schemes Maintenance of roads & paths - general 6200325583 1,536.00 01/03/2021 Outspoken Delivery 22419 Resident Services Delivery services 6200325647 1,499.52 01/03/2021 BMT UK 2 Limited 21460 Resident Services Contractors 6200328039 1,490.40 01/03/2021 Anchor Teaching Ltd 26413 Families & Homes Education - NEC 6200327947 1,440.00 01/03/2021 Dr G Soosay 1517 Finance & Governance Other professional fees 6200324871 1,377.30 01/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200325655 1,352.40 01/03/2021 Francotyp-Postalia Ltd 10626 Resident Services Delivery services 6200325633 1,279.68 01/03/2021 Medigold Health Consultancy Ltd 16916 Corporate Development Healthcare 6200325642 1,255.62 01/03/2021 Penna PLC 7976 Resident Services Advertising (non staff) 6200327602 1,212.24 01/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Other professional fees 6200325660 1,029.53 01/03/2021 Penna PLC 7976 Resident Services Advertising (non staff) 6200326546 954.90 01/03/2021 Penna PLC 7976 Corporate Development Advertising (non staff) 6200326684 954.90 01/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Other professional fees 6200325658 910.73 01/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200325656 888.35 01/03/2021 Francotyp-Postalia Ltd 10626 Resident Services Delivery services 6200325567 872.40 01/03/2021 BENJAMIN PHARMACY 18783 Families & Homes Healthcare 6200327254 822.29 01/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200325653 674.12 01/03/2021 MEB Design Ltd 26730 Capital Schemes Consultants 6200325750 636.00 01/03/2021 Tippershire Self Drive Vehicle Hire 21250 Resident Services Hire of transport 6200325543 624.00 01/03/2021 Tippershire Self Drive Vehicle Hire 21250 Resident Services Hire of transport 6200325546 624.00 01/03/2021 Tippershire Self Drive Vehicle Hire 21250 Resident Services Hire of transport 6200325545 624.00 01/03/2021 Nicholas Ham 530513 Finance & Governance Legal fees 6200325996 600.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324028 584.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324026 544.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324203 516.00 01/03/2021 Michelle Grant 25314 Families & Homes Social community care supplies and services 6200325954 506.67 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324645 504.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324025 484.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200325108 484.00 01/03/2021 Traffic Data Centre 7016 Capital Schemes Maintenance of roads & paths - general 6200325762 456.00 01/03/2021 BMT UK 2 Limited 21460 Resident Services Contractors 6200328040 438.30 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324016 432.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324024 432.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324198 432.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324201 428.00 01/03/2021 Michelle Grant 25314 Families & Homes Social community care supplies and services 6200326023 425.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324027 424.00 01/03/2021 Michelle Grant 25314 Families & Homes Social community care supplies and services 6200326024 414.99 01/03/2021 Keep Britain Tidy 1983 Resident Services Horticultural - nec 6200325527 394.80 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 01/03/2021 Keep Britain Tidy 1983 Resident Services Horticultural - nec 6200325492 394.80 01/03/2021 Keep Britain Tidy 1983 Resident Services Horticultural - nec 6200325532 394.80 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324013 392.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324014 388.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324018 388.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200325110 388.00 01/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200325540 386.10 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324021 384.00 01/03/2021 Language Line Ltd 1040 Resident Services Interpreting fees 6200325747 372.00 01/03/2021 Ogilvie Fleet Ltd 26133 Resident Services Leasing charges 6200327037 354.16 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324015 344.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324202 344.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324964 344.00 01/03/2021 Crown Records Management Ltd 9871 Finance & Governance File storage 6200325695 342.44 01/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200325587 340.74 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324011 336.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324019 336.00 01/03/2021 Save Some Green Ltd 24305 Economic Growth, Housing Delivery & Cult Retail 6200327649 330.96 01/03/2021 Greenham Trading Ltd 4342 Families & Homes Cleaning and domestic supplies 6200325764 327.28 01/03/2021 ADT Fire & Security Plc 322 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200328023 322.80 01/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200325657 322.20 01/03/2021 Trowers & Hamlins 12632 Capital Schemes Legal fees 6200328127 320.22 01/03/2021 Save Some Green Ltd 24305 Economic Growth, Housing Delivery & Cult Retail 6200328146 303.96 01/03/2021 Michelle Grant 25314 Families & Homes Social community care supplies and services 6200326025 302.02 01/03/2021 LEEC Ltd 910324 Finance & Governance Cemetary & crematorium fees 6200325530 301.20 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324017 300.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324199 300.00 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324745 300.00 01/03/2021 Good Impressions (London) Ltd 3369 Families & Homes Printing and stationery 6200327942 300.00 01/03/2021 ADT Fire & Security Plc 322 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200328026 298.50 01/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200324020 288.00 01/03/2021 Grove Pharmacy 18791 Families & Homes Healthcare 6200327262 287.76 01/03/2021 East Pharm Ltd (Granshaw) 18790 Families & Homes Healthcare 6200327261 263.98 02/03/2021 May Harris Multi Services Ltd 26617 Corporate Development Cleaning & janitorial 6200325991 116,706.43 02/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200320256 103,481.99 02/03/2021 London Borough of Hackney 1092 Families & Homes Staff training 6200328349 97,411.32 02/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200325458 62,019.41 02/03/2021 Pod Point Ltd 24122 Capital Schemes Maintenance of roads & paths - general 6200326360 60,783.60 02/03/2021 OpenView Security Solutions Limited 3519 Capital Schemes Cctv 6200325971 55,743.60 02/03/2021 Hilton Property Maintenance Ltd 26455 Capital Schemes Maintenance of roads & paths - general 6200326191 47,097.50 02/03/2021 London Councils 4198 Resident Services Other professional fees 6200325902 37,178.89 02/03/2021 London Borough of Hackney 1092 Families & Homes Staff training 6200327748 36,410.00 02/03/2021 NELFT 3286 Families & Homes Agency staff 6200327781 29,222.00 02/03/2021 London Borough of Hackney 1092 Families & Homes Staff training 6200327751 25,745.00 02/03/2021 SMS Connections Ltd 910958 Capital Schemes Gas 6200325941 19,884.41 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 02/03/2021 Stiles Harold Williams 19964 Economic Growth, Housing Delivery & Cult Legal fees 6200327962 18,268.68 02/03/2021 Beacon Business Innovation Hub 22347 Families & Homes Education 6200328238 17,000.00 02/03/2021 Network Rail Infrastructure Limited 910407 Capital Schemes Contractors 6200325940 16,618.67 02/03/2021 London Community Rehabilitation 9531 Families & Homes Consultancy - nec 6200325938 15,000.00 02/03/2021 Waltham Forest Services Limited 23266 Resident Services Out of Hours call Service 6200328121 13,862.18 02/03/2021 City of London 649 Resident Services Hazardous Waste 6200325883 13,555.04 02/03/2021 POhWER 12279 Families & Homes Social community care supplies and services 6200325907 12,450.00 02/03/2021 The Conservation Volunteers 3687 Resident Services Grounds maintenance - general 6200326192 11,550.00 02/03/2021 Alexander Faulkner Partnership 24648 Capital Schemes General materials 6200328290 11,418.00 02/03/2021 23393 Families & Homes Education 6200326668 11,060.31 02/03/2021 London Community Rehabilitation 9531 Families & Homes Consultancy - nec 6200325939 10,500.00 02/03/2021 London Playing Fields Foundation 17816 Families & Homes Voluntary organisations 6200326528 10,000.00 02/03/2021 Bevan Brittan LLP 6469 Capital Schemes Legal fees 6200327843 9,436.20 02/03/2021 HL Hawes & Son Ltd 896 Finance & Governance Other professional fees 6200327273 8,980.00 02/03/2021 May Harris Multi Services Ltd 26617 Corporate Development Cleaning & janitorial 6200325864 8,637.90 02/03/2021 New City College 23393 Families & Homes Education 6200325782 8,497.20 02/03/2021 Crystal Purchasing Ltd 11584 Resident Services Maintenance of roads & paths - general 6200326013 8,313.08 02/03/2021 The Project Centre Ltd 2308 Resident Services Temporary staff 6200326201 8,281.81 02/03/2021 New City College 23393 Families & Homes Education 6200325720 7,846.34 02/03/2021 The Project Centre Ltd 2308 Resident Services Temporary staff 6200326130 7,718.98 02/03/2021 NLA Media Access Limited 12938 Corporate Development Financial services 6200326585 6,637.20 02/03/2021 CIPFA Business Ltd 967 Finance & Governance Staff training 6200325885 6,510.00 02/03/2021 Beacon Business Innovation Hub 22347 Families & Homes Other educational fees 6200269781 5,196.16 02/03/2021 Waltham Forest Services Limited 23266 Resident Services Contractors 6200328298 5,166.00 02/03/2021 TFL Surface Transport 1841 Resident Services Sreet & traffic management 6200325935 5,000.00 02/03/2021 TFL Surface Transport 1841 Resident Services Sreet & traffic management 6200325932 5,000.00 02/03/2021 TFL Surface Transport 1841 Resident Services Sreet & traffic management 6200325934 5,000.00 02/03/2021 NLA Media Access Limited 12938 Corporate Development Financial services 6200326586 4,964.98 02/03/2021 Crystal Purchasing Ltd 11584 Resident Services Maintenance of roads & paths - general 6200326014 4,855.72 02/03/2021 Stiles Harold Williams 19964 Economic Growth, Housing Delivery & Cult Legal fees 6200325702 4,680.00 02/03/2021 TLT Solicitors 14882 Resident Services Legal fees 6200325793 4,453.68 02/03/2021 KH Security Ltd 26819 Economic Growth, Housing Delivery & Cult Facilities & management services - nec 6200327714 4,428.00 02/03/2021 Create Consulting Engineers Ltd 17868 Capital Schemes Consultancy - nec 6200326194 4,245.00 02/03/2021 GB Carnival 26408 Economic Growth, Housing Delivery & Cult Activities & events 6200327993 4,000.00 02/03/2021 DSI Billing Services Ltd 18435 Finance & Governance Postage 6200326669 3,737.00 02/03/2021 Cyclehoop Ltd 15899 Resident Services Furniture 6200327473 3,612.00 02/03/2021 Strettons Chartered Surveyors 1570 Capital Schemes Survey fees 6200326007 3,540.00 02/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327154 3,508.51 02/03/2021 The Lucy Faithful Foundation 23917 Families & Homes Consultancy - nec 6200325908 3,273.75 02/03/2021 Pinsent Masons LLP 10924 Economic Growth, Housing Delivery & Cult Legal fees 6200327952 3,166.80 02/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327155 3,107.08 02/03/2021 Beacon ACD Trust Beal High School 20444 Families & Homes Education 6200328241 2,994.87 02/03/2021 Red Loft LLP 16774 Capital Schemes Non specific building repairs and maintenance 6200325871 2,880.00 02/03/2021 Sisk Social Work Consulting Limited 26767 Families & Homes Social community care supplies and services 6200325728 2,817.70 02/03/2021 Apolonia Property Services Ltd 21964 Families & Homes Social community care supplies and services 6200325785 2,790.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 02/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200326221 2,758.26 02/03/2021 Beacon ACD Trust Beal High School 20444 Families & Homes Education 6200327397 2,748.72 02/03/2021 Beacon ACD Trust Beal High School 20444 Families & Homes Education 6200328239 2,748.72 02/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200323313 2,568.00 02/03/2021 Floyd & Son Funeral Directors 12534 Finance & Governance Other professional fees 6200325910 2,514.00 02/03/2021 Allen Lane Financial Recruitment 20934 Finance & Governance Agency staff 6200325786 2,500.02 02/03/2021 Beacon ACD Trust Beal High School 20444 Families & Homes Education 6200327344 2,256.41 02/03/2021 Beacon ACD Trust Beal High School 20444 Families & Homes Education 6200328240 2,256.41 02/03/2021 Cicely Hayward 530904 Finance & Governance Legal fees 6200327156 2,124.00 02/03/2021 Associated Board of the Royal 394 Families & Homes Examination fees 6200327882 1,867.00 02/03/2021 Sisk Social Work Consulting Limited 26767 Families & Homes Social community care supplies and services 6200325706 1,854.70 02/03/2021 Apolonia Property Services Ltd 21964 Families & Homes Social community care supplies and services 6200325830 1,790.25 02/03/2021 Apolonia Property Services Ltd 21964 Families & Homes Social community care supplies and services 6200325832 1,790.25 02/03/2021 CAMHS Professionals Limited 21803 Families & Homes Agency staff 6200325917 1,648.80 02/03/2021 Complete Intacare Hygiene Ltd 6691 Families & Homes Cleaning & janitorial 6200325722 1,528.92 02/03/2021 T.S.S. (Total Security Services) 25661 Resident Services Staff training 6200327725 1,500.00 02/03/2021 ESPO-Eastern Shires Purchasing 17434 Capital Schemes Furniture 6200326017 1,440.00 02/03/2021 J.A.Steel and Son Ltd 14823 Resident Services Removal expenses fees 6200328181 1,417.10 02/03/2021 Lonsdale Lodge 9215 Families & Homes Social community care supplies and services 6200326262 1,400.00 02/03/2021 Lonsdale Lodge 9215 Families & Homes Social community care supplies and services 6200326263 1,400.00 02/03/2021 4 Paper Buildings 26020 Families & Homes Legal fees 6200327951 1,362.50 02/03/2021 Trowers & Hamlins 12632 Capital Schemes Legal fees 6200328282 1,285.50 02/03/2021 TLT Solicitors 14882 Capital Schemes Legal fees 6200326243 1,274.52 02/03/2021 Askews and Holt Library Services Lt 393 Resident Services Books 6200325977 1,259.02 02/03/2021 Cambridge House & Talbot 16795 Families & Homes Social community care supplies and services 6200327079 1,247.40 02/03/2021 First In Service Ltd 910633 Families & Homes Equipment 6200325998 1,159.20 02/03/2021 Create Consulting Engineers Ltd 17868 Capital Schemes Consultancy - nec 6200326069 1,080.00 02/03/2021 New City College 23393 Families & Homes Education 6200325719 1,062.14 02/03/2021 Grove Motoring Centre 21068 Resident Services Vehicle repairs and maintenance 6200326559 1,054.72 02/03/2021 Apolonia Property Services Ltd 21964 Families & Homes Rent allowance / payment 6200325831 1,041.60 02/03/2021 Euro Windows Ltd 910060 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200326156 986.99 02/03/2021 Trowers & Hamlins 12632 Capital Schemes Legal fees 6200328278 969.30 02/03/2021 Philosophy Design 24960 Capital Schemes Printing and stationery 6200325868 960.00 02/03/2021 T.S.S. (Total Security Services) 25661 Resident Services Staff training 6200327734 950.00 02/03/2021 New City College 23393 Families & Homes Education 6200325718 933.07 02/03/2021 Strettons Chartered Surveyors 1570 Capital Schemes Survey fees 6200326005 900.00 02/03/2021 Strettons Chartered Surveyors 1570 Capital Schemes Survey fees 6200326006 900.00 02/03/2021 Strettons Chartered Surveyors 1570 Capital Schemes Survey fees 6200326004 900.00 02/03/2021 5 Paper Buildings 26329 Finance & Governance Legal fees 6200326070 840.00 02/03/2021 P J Bingham & Co Ltd 25807 Finance & Governance Legal fees 6200326072 840.00 02/03/2021 P J Bingham & Co Ltd 25807 Finance & Governance Legal fees 6200326073 840.00 02/03/2021 CWT Advertising Ltd 21501 Resident Services Delivery services 6200326041 840.00 02/03/2021 LITTLE HEROES THERAPIES LTD 26864 Families & Homes Healthcare 6200326161 810.00 02/03/2021 Grove Motoring Centre 21068 Resident Services Vehicle repairs and maintenance 6200326994 784.14 02/03/2021 Matchbench Ltd 8801 Resident Services Refuse collection and disposal 6200325812 767.76 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 02/03/2021 Remedy Recruitment Group Ltd 6355 Families & Homes Education 6200325848 765.00 02/03/2021 City Sprint (UK) Limited 20278 Resident Services Education 6200325973 759.65 02/03/2021 PFB CONSTRUCTION MANAGEMENT SERVICE 26237 Capital Schemes Contractors 6200325769 720.00 02/03/2021 Stones Computers Ltd 24367 Families & Homes Ict services 6200325901 712.24 02/03/2021 BLZ-Ore UK 26885 Resident Services Security services 6200325834 700.00 02/03/2021 Northgate Vehicle Hire Ltd 23434 Resident Services Hire of transport 6200325779 659.57 02/03/2021 Fox & Chave 17789 Economic Growth, Housing Delivery & Cult Publications 6200325912 599.40 02/03/2021 Grove Motoring Centre 21068 Resident Services Vehicle repairs and maintenance 6200326144 572.98 02/03/2021 Cherry Rhoden 530386 Families & Homes Consultancy - nec 6200327970 563.59 02/03/2021 Jenny Rowlands 26747 Families & Homes Staff training 6200325725 550.00 02/03/2021 Grove Motoring Centre 21068 Resident Services Vehicle repairs and maintenance 6200327804 544.06 02/03/2021 Nicola Hall 530748 Families & Homes Legal fees 6200328203 540.00 02/03/2021 Remedy Recruitment Group Ltd 6355 Families & Homes Education 6200325849 510.00 02/03/2021 Purdy Contracts Limited 910102 Capital Schemes Non specific building repairs and maintenance 6200327846 510.00 02/03/2021 HAGS-SMP Limited 910354 Resident Services Sports & playground equipment 6200326049 502.36 02/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200325929 496.00 02/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200325928 484.00 02/03/2021 Expert In Mind 20577 Families & Homes Social community care supplies and services 6200326152 472.14 02/03/2021 Grove Motoring Centre 21068 Resident Services Vehicle repairs and maintenance 6200327559 464.40 02/03/2021 BDI Securities (UK) Ltd 18713 Finance & Governance Security services 6200327275 455.28 02/03/2021 Northgate Vehicle Hire Ltd 23434 Resident Services Hire of transport 6200328306 424.01 02/03/2021 ESPO-Eastern Shires Purchasing 17434 Capital Schemes Furniture 6200325791 403.20 02/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200325920 388.00 02/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200325921 388.00 02/03/2021 Ogilvie Fleet Ltd 26133 Resident Services Leasing charges 6200326198 371.18 02/03/2021 Ogilvie Fleet Ltd 26133 Resident Services Leasing charges 6200326355 371.18 02/03/2021 Planning Jungle Limited 21878 Economic Growth, Housing Delivery & Cult Ict services 6200325909 360.00 02/03/2021 HAGS-SMP Limited 910354 Resident Services Sports & playground equipment 6200326048 354.00 02/03/2021 Safestore Ltd (Chelmsford) 25678 Families & Homes File storage 6200326241 346.46 02/03/2021 Thomson Reuters 1583 Finance & Governance Publications 6200325884 345.60 02/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200325922 336.00 02/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200325924 336.00 02/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200325931 336.00 02/03/2021 Save Some Green Ltd 24305 Economic Growth, Housing Delivery & Cult Retail 6200328150 330.96 02/03/2021 OCN Contract Services 2066 Resident Services Furniture & soft furnishing - nec 6200325788 327.00 02/03/2021 Lighting Reality Ltd 4351 Resident Services Contractors 6200326008 312.00 02/03/2021 Ogilvie Fleet Ltd 26133 Resident Services Leasing charges 6200326195 311.42 02/03/2021 Ogilvie Fleet Ltd 26133 Resident Services Leasing charges 6200326197 311.42 02/03/2021 Save Some Green Ltd 24305 Economic Growth, Housing Delivery & Cult Retail 6200328148 303.96 02/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200325925 300.00 02/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200325923 292.00 02/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200325927 292.00 02/03/2021 Goldline Car Services Ltd 842 Resident Services Taxi service 6200325700 270.72 02/03/2021 Greener Solutions Ltd 22120 Resident Services General materials 6200325789 268.80 02/03/2021 Greenham Trading Ltd 4342 Families & Homes Cleaning & janitorial 6200325915 264.39 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 02/03/2021 Sea Gems ltd 21865 Economic Growth, Housing Delivery & Cult Publications 6200326177 259.48 02/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200325950 259.31 02/03/2021 Cambridge Imprint LLP 20736 Economic Growth, Housing Delivery & Cult Publications 6200325724 258.12 02/03/2021 London Underground Limited 23647 Resident Services Consultancy - nec 6200326242 254.40 02/03/2021 P J Bingham & Co Ltd 25807 Finance & Governance Legal fees 6200326071 252.00 02/03/2021 Tudor Environmental 20922 Resident Services General materials 6200326082 251.64 02/03/2021 Liza Fletcher 26588 Economic Growth, Housing Delivery & Cult Activities & events 6200327712 250.00 03/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328491 129,300.00 03/03/2021 Kent County Council (Kcs) 1007 Economic Growth, Housing Delivery & Cult Gas 6200328400 115,989.80 03/03/2021 BLOCKED Amey Community Limited 14743 Resident Services Contractors 6200310061 108,635.66 03/03/2021 Kent County Council (Kcs) 1007 Economic Growth, Housing Delivery & Cult Gas - Service Control 6200328586 78,603.52 03/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328481 59,948.04 03/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Grounds maintenance - general 6200328478 48,000.00 03/03/2021 BLOCKED Amey Community Limited 14743 Resident Services Facilities & management services - nec 6200311692 37,464.47 03/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Grounds maintenance - general 6200328479 36,000.00 03/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328421 32,911.97 03/03/2021 Worth Technical Accounting 24631 Finance & Governance Financial services 6200328259 31,080.00 03/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328461 24,000.00 03/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328462 24,000.00 03/03/2021 Gatecraft Fencing Services Limited 910068 Economic Growth, Housing Delivery & Cult Contractors 6200324316 21,780.00 03/03/2021 Aston Group 910031 Capital Schemes Facilities & management services - nec 6200327799 17,499.61 03/03/2021 Inclusive Care Support Ltd 23464 Families & Homes Supported accomodation 6200328396 14,890.00 03/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328480 12,000.00 03/03/2021 DSI Billing Services Ltd 18435 Finance & Governance Printing and stationery 6200327773 10,559.58 03/03/2021 BAE Systems Pensions Funds Trustees 19305 Resident Services Financial services 6200328144 7,932.76 03/03/2021 750142 Economic Growth, Housing Delivery & Cult Education 6200328271 6,660.00 03/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328459 6,337.27 03/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328463 6,000.00 03/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328453 5,625.50 03/03/2021 Bidwells LLP 26702 Capital Schemes Consultants 6200326600 5,520.00 03/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328464 4,838.27 03/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328460 4,023.89 03/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328457 3,333.60 03/03/2021 Moritas Ltd 26757 Families & Homes Education - NEC 6200327303 2,400.00 03/03/2021 International Fire Consultants Ltd 24482 Economic Growth, Housing Delivery & Cult Consultancy - nec 6200328134 1,872.00 03/03/2021 Northgate Public Services (UK) Ltd 2671 Resident Services General materials 6200326249 1,800.00 03/03/2021 The 36 Group Ltd 26554 Finance & Governance Legal fees 6200327812 1,800.00 03/03/2021 Louise Gordon Media Ltd 24834 Families & Homes Ict services 6200328184 1,125.00 03/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328458 1,101.60 03/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328454 1,050.19 03/03/2021 42 Bedford Row 530620 Families & Homes Legal fees 6200328380 960.00 03/03/2021 Miss Finola Moore 8281 Families & Homes Legal fees 6200328444 840.00 03/03/2021 Miss Finola Moore 8281 Families & Homes Legal fees 6200328445 840.00 03/03/2021 Thames Water Utilities Ltd 1596 Resident Services Water charges 6200328385 658.77 03/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328456 655.20 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 03/03/2021 JLA Total Care Ltd 7669 Families & Homes Cleaning equipment 6200326132 618.00 03/03/2021 Waltham Forest Services Limited 23266 Resident Services Animal upkeep 6200327974 579.60 03/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328455 535.20 03/03/2021 Van-Haaren & Son 1653 Finance & Governance General materials 6200326133 529.99 03/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200322754 528.00 03/03/2021 Bronach Gordon 530746 Families & Homes Legal fees 6200326414 355.00 03/03/2021 Bold Communications Ltd 1807 Resident Services Cctv 6200327433 350.00 03/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200324087 343.20 03/03/2021 Neunie Associates Limited 23500 Resident Services Legal fees 6200327546 320.70 03/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200324085 264.00 04/03/2021 Academy Services (Waltham 7739 Economic Growth, Housing Delivery & Cult Pfi payments 6200328604 824,424.65 04/03/2021 Imosphere Ltd 11382 Families & Homes Licence costs 6200326092 45,000.00 04/03/2021 Perfect Circle JV Ltd 24101 Capital Schemes Contractors 6200328553 34,582.38 04/03/2021 St Mungo's 12327 Resident Services Social community care supplies and services 6200327441 33,398.02 04/03/2021 Adam HTT Limited 20402 Resident Services Ict services 6200328423 13,500.00 04/03/2021 Apollo Security Division Ltd 25057 Economic Growth, Housing Delivery & Cult Security services 6200328647 3,672.00 04/03/2021 WAVE Anglian Water Business 21247 Economic Growth, Housing Delivery & Cult Water charges 6200328774 3,272.37 04/03/2021 Jude Greenaway 23919 Families & Homes Consultancy - nec 6200328550 2,220.00 04/03/2021 Dr Elizabeth Soilleux 26113 Finance & Governance Other professional fees 6200327157 2,000.00 04/03/2021 Finefair Consultancy Ltd 13832 Families & Homes Social community care supplies and services 6200328637 1,820.00 04/03/2021 Finefair Consultancy Ltd 13832 Families & Homes Social community care supplies and services 6200328639 1,820.00 04/03/2021 Frantisek Brikcius 531043 Economic Growth, Housing Delivery & Cult Activities & events 6200328622 1,600.00 04/03/2021 Bold Communications Ltd 1807 Resident Services Staff training 6200327596 1,254.00 04/03/2021 MEDICOS PHARMACY 18798 Families & Homes Healthcare 6200327287 1,237.02 04/03/2021 Brake Bros Foodservice Ltd 472 Families & Homes Provisions 6200326352 1,157.75 04/03/2021 Lloyd Pharmacy (0534) 18795 Families & Homes Healthcare 6200318506 1,054.06 04/03/2021 Davina Medical Resources Limited 20781 Families & Homes Social community care supplies and services 6200326105 1,000.00 04/03/2021 Meraj Pharmacy 18799 Families & Homes Healthcare 6200327292 929.66 04/03/2021 Lloyd Pharmacy (0534) 18795 Families & Homes Healthcare 6200318514 828.06 04/03/2021 Marieco Care Ltd 21462 Families & Homes Section 17 1989 children's act 6200322551 783.14 04/03/2021 Marieco Care Ltd 21462 Families & Homes Section 17 1989 children's act 6200322644 753.15 04/03/2021 Penny Cartwright 530372 Families & Homes Staff training 6200326253 750.00 04/03/2021 WELTREE LTD T/A ST. JAMES CHEMIST 18809 Families & Homes Healthcare 6200327290 715.19 04/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200322923 646.80 04/03/2021 Woodside Pharmacy 18810 Families & Homes Healthcare 6200327297 641.10 04/03/2021 Marieco Care Ltd 21462 Families & Homes Section 17 1989 children's act 6200324973 639.84 04/03/2021 Perfect Colours Ltd 19655 Economic Growth, Housing Delivery & Cult Printing and stationery 6200325173 564.00 04/03/2021 Perfect Colours Ltd 19655 Economic Growth, Housing Delivery & Cult Printing and stationery 6200328678 564.00 04/03/2021 Brake Bros Foodservice Ltd 472 Families & Homes Provisions 6200326353 544.60 04/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200326929 528.00 04/03/2021 Lloyd Pharmacy (0534) 18795 Families & Homes Healthcare 6200327284 515.26 04/03/2021 Woodside Pharmacy Beacontree 18770 Families & Homes Healthcare 6200327298 514.88 04/03/2021 British Gas Trading Ltd 12853 Resident Services Electricity - Service Control 6200328700 503.33 04/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200324081 369.60 04/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200324083 369.60 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 04/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200325462 369.60 04/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200325467 369.60 04/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200326790 369.60 04/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200326930 369.60 04/03/2021 Lloyd Pharmacy (0534) 18795 Families & Homes Healthcare 6200327264 356.54 04/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200322370 343.20 04/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200322372 343.20 04/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200322752 343.20 04/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200324088 330.00 04/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200324676 264.00 05/03/2021 Aston Group 910031 Resident Services Facilities & management services - nec 6200326949 74,691.16 05/03/2021 Aston Group 910031 Resident Services Facilities & management services - nec 6200326950 74,691.16 05/03/2021 Aston Group 910031 Resident Services Facilities & management services - nec 6200327932 74,691.16 05/03/2021 SoftwareONE UK Ltd 24078 Corporate Development Computer software 6200325165 25,200.00 05/03/2021 East London Business Alliance 19627 Corporate Development Consultants 6200326179 25,000.00 05/03/2021 The Holmewood School London 17864 Families & Homes Education 6200328877 22,930.00 05/03/2021 Workman LLP 23285 Economic Growth, Housing Delivery & Cult Service charges 6200328852 21,498.73 05/03/2021 & Chingford 6538 Capital Schemes Grants paid 6200327780 19,745.91 05/03/2021 Aston Group 910031 Resident Services Facilities & management services - nec 6200324943 19,282.39 05/03/2021 Public Perspectives Ltd 20595 Corporate Development Other surveys 6200326208 15,870.00 05/03/2021 Samaritans of Waltham 1716 Families & Homes Healthcare 6200328838 15,000.00 05/03/2021 Beechwood College 25820 Families & Homes Education 6200327056 13,163.07 05/03/2021 Disabled Enabled Ltd 16005 Families & Homes Respite care 6200326188 9,660.00 05/03/2021 Storm Environmental Ltd 20587 Resident Services Equipment 6200326199 9,417.60 05/03/2021 Healthcare Medical Consultants Ltd 24736 Finance & Governance Other professional fees 6200328143 5,000.00 05/03/2021 Croydon Council 2857 Finance & Governance X auditors fees - corporate 6200326484 4,699.20 05/03/2021 The Project Centre Ltd 2308 Resident Services Temporary staff 6200326181 4,662.00 05/03/2021 The Project Centre Ltd 2308 Resident Services Temporary staff 6200327827 4,536.00 05/03/2021 ELHAP 743 Families & Homes Voluntary organisations 6200328916 4,425.84 05/03/2021 GBNS Partnership Limited 910859 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200318854 4,416.00 05/03/2021 Priava International PTY Ltd 20762 Resident Services Arts & leisure services - nec 6200326237 4,152.60 05/03/2021 The Project Centre Ltd 2308 Capital Schemes Contractors 6200328142 3,933.34 05/03/2021 Penna PLC 7976 Corporate Development Advertising (non staff) 6200328538 3,743.10 05/03/2021 OpenView Security Solutions Limited 3519 Resident Services Cctv 6200326323 3,716.40 05/03/2021 We Can Work It Out Ltd 24792 Families & Homes Social community care supplies and services 6200326672 3,145.00 05/03/2021 We Can Work It Out Ltd 24792 Families & Homes Social community care supplies and services 6200326721 3,145.00 05/03/2021 The Project Centre Ltd 2308 Resident Services Temporary staff 6200326327 3,136.32 05/03/2021 Red Loft LLP 16774 Capital Schemes Non specific building repairs and maintenance 6200326319 2,880.00 05/03/2021 Askews and Holt Library Services Lt 393 Resident Services Books 6200327308 2,518.56 05/03/2021 Capita ESS Limited 4521 Families & Homes Social community care supplies and services 6200327682 2,473.08 05/03/2021 Public Perspectives Ltd 20595 Corporate Development Other surveys 6200326206 2,376.00 05/03/2021 ECASS 12163 Families & Homes Rent allowance / payment 6200328042 2,240.00 05/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200328769 2,106.00 05/03/2021 Holly Gramazio 26500 Economic Growth, Housing Delivery & Cult Activities & events 6200326173 2,000.00 05/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200328869 1,792.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 05/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200328866 1,596.00 05/03/2021 Waltham Forest Services Limited 23266 Resident Services Animal upkeep 6200328810 1,561.15 05/03/2021 SoftwareONE UK Ltd 24078 Corporate Development Software Maintenance & Support 6200326313 1,538.88 05/03/2021 Gristwood and Toms Limited 900271 Resident Services Grounds maintenance - general 6200326289 1,490.88 05/03/2021 Supreme Company and Sons Ltd 2805 Families & Homes Section 17 1989 children's act 6200323294 1,428.00 05/03/2021 Supreme Company and Sons Ltd 2805 Families & Homes Section 17 1989 children's act 6200324455 1,428.00 05/03/2021 Mr Ed Lamb 12784 Families & Homes Legal fees 6200327183 1,320.00 05/03/2021 McCreadie Hotel 1145 Families & Homes Social community care supplies and services 6200326331 1,302.00 05/03/2021 McCreadie Hotel 1145 Families & Homes Social community care supplies and services 6200326332 1,302.00 05/03/2021 Stef and Philips Ltd 14281 Families & Homes Social community care supplies and services 6200328843 1,029.00 05/03/2021 Askews and Holt Library Services Lt 393 Resident Services Books 6200326344 1,015.23 05/03/2021 The 36 Group Ltd 26554 Finance & Governance Legal fees 6200326265 1,008.00 05/03/2021 Supreme Company and Sons Ltd 2805 Families & Homes Section 17 1989 children's act 6200324452 952.00 05/03/2021 Askews and Holt Library Services Lt 393 Resident Services Books 6200326337 910.35 05/03/2021 Specialist Psychology Associates Li 26842 Families & Homes Social community care supplies and services 6200325813 850.20 05/03/2021 Marieco Care Ltd 21462 Families & Homes Section 17 1989 children's act 6200328813 786.47 05/03/2021 British Gas Business 2885 Economic Growth, Housing Delivery & Cult Gas 6200328892 781.38 05/03/2021 Performance Networks Ltd 22571 Economic Growth, Housing Delivery & Cult Ict services 6200328818 741.49 05/03/2021 Global Outdoor Media Limited 20443 Resident Services Advertising (non staff) 6200328737 720.00 05/03/2021 Supreme Company and Sons Ltd 2805 Families & Homes Section 17 1989 children's act 6200324456 680.00 05/03/2021 Healthcare Conferences UK Ltd 20095 Families & Homes Staff training 6200326171 654.90 05/03/2021 Chadwell St Mary Day Nursery 26572 Families & Homes Education 6200326163 651.00 05/03/2021 Tudor Environmental 20922 Resident Services General materials 6200326236 648.00 05/03/2021 British Heart Foundation 10737 Finance & Governance General materials 6200326266 635.00 05/03/2021 Anna Freud 12593 Families & Homes Staff training 6200327616 600.00 05/03/2021 Anna Freud 12593 Families & Homes Staff training 6200327661 600.00 05/03/2021 Normans (Burton Upon Trent) Limited 20026 Families & Homes Equipment 6200326185 587.52 05/03/2021 Anita Miezah 531016 Families & Homes Consultancy - nec 6200326175 576.00 05/03/2021 Anita Miezah 531016 Families & Homes Consultancy - nec 6200327159 576.00 05/03/2021 Stones Computers Ltd 24367 Corporate Development Equipment 6200326301 567.00 05/03/2021 2Sleep 22256 Families & Homes Social community care supplies and services 6200326312 560.00 05/03/2021 Lextox 21163 Families & Homes Healthcare 6200326463 553.50 05/03/2021 Askews and Holt Library Services Lt 393 Resident Services Books 6200326674 514.86 05/03/2021 HAS Technology 3916 Families & Homes Ict services 6200326320 510.00 05/03/2021 Supreme Company and Sons Ltd 2805 Families & Homes Section 17 1989 children's act 6200324453 510.00 05/03/2021 Lextox 21163 Families & Homes Healthcare 6200326264 508.80 05/03/2021 Lextox 21163 Families & Homes Healthcare 6200326178 456.00 05/03/2021 Anna Freud 12593 Families & Homes Staff training 6200326157 450.00 05/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200326222 444.83 05/03/2021 Askews and Holt Library Services Lt 393 Resident Services Books 6200326346 427.57 05/03/2021 Supreme Company and Sons Ltd 2805 Families & Homes Section 17 1989 children's act 6200323304 340.00 05/03/2021 Supreme Company and Sons Ltd 2805 Families & Homes Section 17 1989 children's act 6200323305 340.00 05/03/2021 Supreme Company and Sons Ltd 2805 Families & Homes Section 17 1989 children's act 6200324454 340.00 06/03/2021 Global Outdoor Media Limited 20443 Resident Services Advertising (non staff) 6200328738 7,200.00 08/03/2021 Aston Group 910031 Resident Services Facilities & management services - nec 6200327879 105,891.98 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 08/03/2021 Microsoft Ltd 15565 Corporate Development Software Maintenance & Support 6200326338 90,957.60 08/03/2021 Betongpark 26535 Capital Schemes Contractors 6200326609 45,000.00 08/03/2021 Purdy Contracts Limited 910102 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200328185 26,796.84 08/03/2021 Astoms Limited 21702 Economic Growth, Housing Delivery & Cult Refuse collection and disposal 6200321814 23,731.20 08/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329039 21,698.57 08/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329041 21,150.29 08/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329050 20,266.33 08/03/2021 Royal Mencap Society 22841 Families & Homes Education 6200326614 19,442.00 08/03/2021 T Cribb & Sons 664 Finance & Governance Other professional fees 6200328007 17,567.50 08/03/2021 City of Westminster 8310 Resident Services Consultancy - nec 6200326792 14,073.28 08/03/2021 Home Connections Lettings Ltd 10921 Resident Services Subscriptions 6200326290 13,800.00 08/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Consultants 6200325088 13,200.00 08/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Consultants 6200325508 13,200.00 08/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329046 12,000.00 08/03/2021 OpenView Security Solutions Limited 3519 Resident Services Cctv 6200326239 11,616.00 08/03/2021 OpenView Security Solutions Limited 3519 Resident Services Cctv 6200326240 11,597.14 08/03/2021 Abianda 24798 Families & Homes Staff training 6200326599 10,537.00 08/03/2021 NonStop Recruitment Ltd 20613 Families & Homes Respite care 6200326282 10,528.56 08/03/2021 Fire-Risk Management Services 16840 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200327120 9,780.00 08/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329045 9,361.85 08/03/2021 Francotyp-Postalia Ltd 10626 Resident Services Delivery services 6200328135 9,000.00 08/03/2021 Francotyp-Postalia Ltd 10626 Resident Services Delivery services 6200328136 9,000.00 08/03/2021 Francotyp-Postalia Ltd 10626 Resident Services Delivery services 6200328137 9,000.00 08/03/2021 Francotyp-Postalia Ltd 10626 Resident Services Delivery services 6200328139 9,000.00 08/03/2021 Morgan Sindall Property Services Lt 24405 Capital Schemes Maintenance of roads & paths - general 6200326612 8,959.32 08/03/2021 Barnardo's 2757 Families & Homes Education - NEC 6200328001 7,242.00 08/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200328891 5,693.29 08/03/2021 Kooth Digital Health Limited 23832 Families & Homes Other agencies 6200327048 5,590.00 08/03/2021 Allen Lane Financial Recruitment 20934 Finance & Governance Agency staff 6200326689 5,568.00 08/03/2021 Recognition Express Romford 22362 Families & Homes Advertising (non staff) 6200328046 5,262.30 08/03/2021 Breyer Foundation Limited 26518 Resident Services Education 6200326578 5,111.44 08/03/2021 Ainslie Wood Primary 750000 Families & Homes Education 6200328293 5,000.00 08/03/2021 London Borough of Islington 975 Economic Growth, Housing Delivery & Cult Consultants 6200326716 4,980.13 08/03/2021 Ella Shaw 15936 Families & Homes Legal fees 6200328235 4,680.00 08/03/2021 Outspoken Delivery 22419 Resident Services Delivery services 6200326499 4,632.00 08/03/2021 Allen Lane Financial Recruitment 20934 Finance & Governance Agency staff 6200326690 4,499.96 08/03/2021 Ove Arup & Partners Ltd 6879 Economic Growth, Housing Delivery & Cult Consultancy - nec 6200326184 4,440.00 08/03/2021 Alison Williams 25700 Economic Growth, Housing Delivery & Cult Other surveys 6200328269 4,200.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328689 3,030.00 08/03/2021 PHOLA International LTD 26887 Families & Homes Staff training 6200326307 3,000.00 08/03/2021 Mayer Brown Limited 9824 Resident Services Consultancy - nec 6200326238 3,000.00 08/03/2021 Mayer Brown Limited 9824 Resident Services Maintenance of roads & paths - general 6200328771 3,000.00 08/03/2021 4 Paper Buildings 26020 Families & Homes Legal fees 6200326308 3,000.00 08/03/2021 Spitfire Network Services Ltd 24301 Corporate Development Computer network costs 6200326613 2,944.99 08/03/2021 Ms Kate Lamont 17037 Families & Homes Legal fees 6200326345 2,940.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 08/03/2021 Primesight Limited 16452 Economic Growth, Housing Delivery & Cult Advertising (non staff) 6200328929 2,484.00 08/03/2021 The Project Centre Ltd 2308 Resident Services Sreet & traffic management 6200326284 2,376.00 08/03/2021 Bronach Gordon 530746 Families & Homes Legal fees 6200328465 2,280.00 08/03/2021 GOVDELIVERY EUROPE LIMITED 22628 Corporate Development Computer software 6200327789 1,895.00 08/03/2021 Penna PLC 7976 Corporate Development Advertising (non staff) 6200328002 1,716.90 08/03/2021 Penna PLC 7976 Corporate Development Advertising (non staff) 6200328003 1,716.90 08/03/2021 Penna PLC 7976 Corporate Development Advertising (non staff) 6200328004 1,716.90 08/03/2021 Primesight Limited 16452 Economic Growth, Housing Delivery & Cult Advertising (non staff) 6200328930 1,656.00 08/03/2021 Hawkswood Group 750236 Families & Homes Education 6200326608 1,650.00 08/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200328941 1,610.00 08/03/2021 Nairn Purss 6824 Families & Homes Legal fees 6200328228 1,560.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328683 1,500.00 08/03/2021 Ummar Farooq Ahmad 530882 Families & Homes Legal fees 6200328217 1,320.00 08/03/2021 Ummar Farooq Ahmad 530882 Families & Homes Legal fees 6200328229 1,320.00 08/03/2021 Bronach Gordon 530746 Families & Homes Legal fees 6200328234 1,320.00 08/03/2021 Ummar Farooq Ahmad 530882 Families & Homes Legal fees 6200328424 1,320.00 08/03/2021 Bronach Gordon 530746 Families & Homes Legal fees 6200328471 1,320.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328680 1,320.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328681 1,320.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328692 1,320.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328694 1,320.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328783 1,320.00 08/03/2021 Ummar Farooq Ahmad 530882 Families & Homes Legal fees 6200329101 1,320.00 08/03/2021 British Gas Business 2885 Economic Growth, Housing Delivery & Cult Gas 6200329225 1,290.13 08/03/2021 Sarah Haworth 16314 Families & Homes Legal fees 6200328224 1,260.00 08/03/2021 Bronach Gordon 530746 Families & Homes Legal fees 6200328476 1,260.00 08/03/2021 Higham Hill Hub 20604 Resident Services Grants paid 6200326286 1,250.00 08/03/2021 Mr James Shaw 7513 Families & Homes Legal fees 6200326348 1,200.00 08/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200326415 1,152.37 08/03/2021 Housing Action Management Limited 20123 Families & Homes Rent allowance / payment 6200328968 1,152.00 08/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200328915 1,152.00 08/03/2021 Judith Charlton 530948 Families & Homes Legal fees 6200328222 1,140.00 08/03/2021 Mr Peter Lynch 11334 Families & Homes Legal fees 6200328226 1,140.00 08/03/2021 Nairn Purss 6824 Families & Homes Legal fees 6200328427 1,140.00 08/03/2021 Sarah Haworth 16314 Families & Homes Legal fees 6200328430 1,140.00 08/03/2021 Sarah Haworth 16314 Families & Homes Legal fees 6200328442 1,140.00 08/03/2021 Ella Shaw 15936 Families & Homes Legal fees 6200328426 1,080.00 08/03/2021 Amy Slingo 530265 Families & Homes Legal fees 6200328433 1,080.00 08/03/2021 Polly Allison 530354 Families & Homes Legal fees 6200328591 1,080.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328697 1,080.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328772 1,080.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328776 1,080.00 08/03/2021 Sophie Crampton 530807 Families & Homes Legal fees 6200328220 1,072.50 08/03/2021 Miss Jacqui Gilliatt 11199 Families & Homes Legal fees 6200328438 1,020.00 08/03/2021 Mr Paul Pavlou 9979 Families & Homes Legal fees 6200328232 1,020.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 08/03/2021 Luara Hibberd 530167 Families & Homes Legal fees 6200326343 1,008.00 08/03/2021 Grove Motoring Centre 21068 Resident Services Vehicle repairs and maintenance 6200328343 1,006.50 08/03/2021 Shared Consult Limited 26308 Families & Homes Social community care supplies and services 6200327080 1,000.00 08/03/2021 Shared Consult Limited 26308 Families & Homes Social community care supplies and services 6200327928 1,000.00 08/03/2021 Mr Paul Pavlou 9979 Families & Homes Legal fees 6200326426 990.00 08/03/2021 Sarah Haworth 16314 Families & Homes Legal fees 6200326754 990.00 08/03/2021 Sarah Haworth 16314 Families & Homes Legal fees 6200327181 990.00 08/03/2021 Bronach Gordon 530746 Families & Homes Legal fees 6200328215 960.00 08/03/2021 Bronach Gordon 530746 Families & Homes Legal fees 6200328216 960.00 08/03/2021 Miss Olivia Bliss 20870 Families & Homes Legal fees 6200326752 960.00 08/03/2021 Polly Allison 530354 Families & Homes Legal fees 6200328219 960.00 08/03/2021 Sophie Crampton 530807 Families & Homes Legal fees 6200328221 960.00 08/03/2021 Amy Slingo 530265 Families & Homes Legal fees 6200328230 960.00 08/03/2021 Polly Allison 530354 Families & Homes Legal fees 6200328425 960.00 08/03/2021 Amy Slingo 530265 Families & Homes Legal fees 6200328428 960.00 08/03/2021 Ummar Farooq Ahmad 530882 Families & Homes Legal fees 6200328434 960.00 08/03/2021 Polly Allison 530354 Families & Homes Legal fees 6200328437 960.00 08/03/2021 Polly Allison 530354 Families & Homes Legal fees 6200328439 960.00 08/03/2021 Amy Slingo 530265 Families & Homes Legal fees 6200328448 960.00 08/03/2021 Amy Slingo 530265 Families & Homes Legal fees 6200328450 960.00 08/03/2021 Amy Slingo 530265 Families & Homes Legal fees 6200328451 960.00 08/03/2021 Sophie Crampton 530807 Families & Homes Legal fees 6200328468 960.00 08/03/2021 Sophie Crampton 530807 Families & Homes Legal fees 6200328472 960.00 08/03/2021 Amy Slingo 530265 Families & Homes Legal fees 6200328473 960.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328682 960.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328685 960.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328693 960.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328695 960.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328773 960.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328775 960.00 08/03/2021 Sophie Crampton 530807 Families & Homes Legal fees 6200328898 960.00 08/03/2021 Polly Allison 530354 Families & Homes Legal fees 6200328972 960.00 08/03/2021 Amy Slingo 530265 Families & Homes Legal fees 6200328973 960.00 08/03/2021 Cambridge House & Talbot 16795 Families & Homes Social community care supplies and services 6200327925 957.60 08/03/2021 Sarah Fincham 530957 Families & Homes Legal fees 6200328223 924.00 08/03/2021 Thames Water Utilities Ltd 1596 Resident Services Water charges 6200329262 888.88 08/03/2021 4 Paper Buildings 26020 Families & Homes Legal fees 6200328210 855.00 08/03/2021 Outspoken Delivery 22419 Resident Services Delivery services 6200326501 845.04 08/03/2021 The Project Centre Ltd 2308 Resident Services Sreet & traffic management 6200326283 840.00 08/03/2021 Mr Peter Lynch 11334 Families & Homes Legal fees 6200328225 840.00 08/03/2021 Mr Lee Pearman 8273 Families & Homes Legal fees 6200328236 840.00 08/03/2021 Amy Slingo 530265 Families & Homes Legal fees 6200328435 840.00 08/03/2021 Sarah Haworth 16314 Families & Homes Legal fees 6200328436 840.00 08/03/2021 Sarah Haworth 16314 Families & Homes Legal fees 6200328443 840.00 08/03/2021 Mr Lee Pearman 8273 Families & Homes Legal fees 6200328446 840.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 08/03/2021 Mr Paul Pavlou 9979 Families & Homes Legal fees 6200328469 840.00 08/03/2021 Sophie Crampton 530807 Families & Homes Legal fees 6200328470 840.00 08/03/2021 Mr Lee Pearman 8273 Families & Homes Legal fees 6200328475 840.00 08/03/2021 Mr Lee Pearman 8273 Families & Homes Legal fees 6200328589 840.00 08/03/2021 Miss Finola Moore 8281 Families & Homes Legal fees 6200328702 840.00 08/03/2021 Nairn Purss 6824 Families & Homes Legal fees 6200328956 840.00 08/03/2021 Nairn Purss 6824 Families & Homes Legal fees 6200328957 840.00 08/03/2021 Mr Lee Pearman 8273 Families & Homes Legal fees 6200328958 840.00 08/03/2021 Elizabeth Dwomoh 18142 Families & Homes Legal fees 6200328687 810.00 08/03/2021 Shared Consult Limited 26308 Families & Homes Social community care supplies and services 6200327927 800.00 08/03/2021 4 Paper Buildings 26020 Families & Homes Legal fees 6200326309 800.00 08/03/2021 42 Bedford Row 530620 Families & Homes Legal fees 6200326610 780.00 08/03/2021 Elin Hughes 530871 Families & Homes Legal fees 6200328233 780.00 08/03/2021 Elin Hughes 530871 Families & Homes Legal fees 6200328474 780.00 08/03/2021 Thames Water Utilities Ltd 1596 Resident Services Water charges 6200328899 765.66 08/03/2021 Bell Phillips Architects Ltd 23228 Capital Schemes Design fees 6200328323 756.00 08/03/2021 Miss Olivia Bliss 20870 Families & Homes Legal fees 6200328227 720.00 08/03/2021 Sophie Crampton 530807 Families & Homes Legal fees 6200328231 720.00 08/03/2021 Miss Olivia Bliss 20870 Families & Homes Legal fees 6200328429 720.00 08/03/2021 Amy Slingo 530265 Families & Homes Legal fees 6200328431 720.00 08/03/2021 Amy Slingo 530265 Families & Homes Legal fees 6200328432 720.00 08/03/2021 Miss Olivia Bliss 20870 Families & Homes Legal fees 6200328440 720.00 08/03/2021 Amy Slingo 530265 Families & Homes Legal fees 6200328447 720.00 08/03/2021 Amy Slingo 530265 Families & Homes Legal fees 6200328449 720.00 08/03/2021 Miss Olivia Bliss 20870 Families & Homes Legal fees 6200328452 720.00 08/03/2021 Bronach Gordon 530746 Families & Homes Legal fees 6200328466 720.00 08/03/2021 Justin Tadros 20049 Families & Homes Legal fees 6200328467 720.00 08/03/2021 Sophie Crampton 530807 Families & Homes Legal fees 6200328477 720.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328684 720.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328688 720.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328690 720.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328780 720.00 08/03/2021 Mr Alastair Martey 530184 Families & Homes Legal fees 6200328781 720.00 08/03/2021 Sophie Crampton 530807 Families & Homes Legal fees 6200328897 720.00 08/03/2021 Miss Olivia Bliss 20870 Families & Homes Legal fees 6200328965 720.00 08/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Consultants 6200328603 660.00 08/03/2021 Tippershire Self Drive Vehicle Hire 21250 Resident Services Hire of transport 6200322979 655.20 08/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200326281 644.00 08/03/2021 I.J Beim & Associates Limited 530637 Families & Homes Legal fees 6200326419 594.24 08/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200328914 594.00 08/03/2021 Elizabeth Dwomoh 18142 Families & Homes Legal fees 6200328686 570.00 08/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200326504 567.00 08/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200326503 540.00 08/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200328912 540.00 08/03/2021 4 Paper Buildings 26020 Families & Homes Legal fees 6200326310 540.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 08/03/2021 Van-Haaren & Son 1653 Finance & Governance General materials 6200326418 535.00 08/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200326359 516.00 08/03/2021 Cyclehoop Ltd 15899 Resident Services Furniture 6200327309 516.00 08/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200326276 492.00 08/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200328909 459.00 08/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200328911 459.00 08/03/2021 GeoPlace LLP 20240 Resident Services Staff training 6200326304 450.00 08/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200326507 432.00 08/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200326358 432.00 08/03/2021 Chingford Kennels & Cattery 587 Finance & Governance Animal upkeep 6200328395 385.62 08/03/2021 Mr Peter Lynch 11334 Families & Homes Legal fees 6200326427 375.00 08/03/2021 I.J Beim & Associates Limited 530637 Families & Homes Legal fees 6200326420 372.84 08/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200328392 369.60 08/03/2021 Ummar Farooq Ahmad 530882 Families & Homes Legal fees 6200329102 360.00 08/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200326277 344.00 08/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200326279 344.00 08/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200326357 344.00 08/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200326278 336.00 08/03/2021 One Stop Badges Ltd 26883 Families & Homes Printing and stationery 6200326305 334.80 08/03/2021 City & Guilds 605 Economic Growth, Housing Delivery & Cult Examination fees 6200326659 330.00 08/03/2021 Primesight Limited 16452 Economic Growth, Housing Delivery & Cult Advertising (non staff) 6200328931 330.00 08/03/2021 Primesight Limited 16452 Economic Growth, Housing Delivery & Cult Advertising (non staff) 6200328932 330.00 08/03/2021 Ulverscroft Large Print Books Ltd 1642 Resident Services Books 6200326509 317.30 08/03/2021 Ulverscroft Large Print Books Ltd 1642 Resident Services Books 6200326508 315.90 08/03/2021 Ulverscroft Large Print Books Ltd 1642 Resident Services Books 6200326526 315.90 08/03/2021 Greenham Trading Ltd 4342 Families & Homes Cleaning and domestic supplies 6200326794 313.87 08/03/2021 Polly Allison 530354 Families & Homes Legal fees 6200328696 300.00 08/03/2021 Boleyn Transport Ltd 16077 Resident Services Vehicle repairs and maintenance 6200327454 299.10 08/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200326505 297.00 08/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200326275 292.00 08/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200328913 270.00 08/03/2021 Newsquest Media Group 1216 Families & Homes Social community care supplies and services 6200326257 264.00 09/03/2021 Solace Womes's Aid 18996 Families & Homes Delivery services 6200326480 170,000.00 09/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200328422 157,875.08 09/03/2021 Cosmur Construction (London) Ltd 910930 Economic Growth, Housing Delivery & Cult Maintenance of roads & paths - general 6200329458 129,387.11 09/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200328397 90,520.58 09/03/2021 T.S.S. (Total Security Services) 25661 Resident Services Consultancy - nec 6200328519 60,790.66 09/03/2021 T.S.S. (Total Security Services) 25661 Resident Services Consultancy - nec 6200328833 49,035.27 09/03/2021 T.S.S. (Total Security Services) 25661 Resident Services Consultancy - nec 6200328832 43,488.77 09/03/2021 Energys Group 26438 Capital Schemes Consultants 6200327028 29,154.59 09/03/2021 Konica Minolta Business Solutions L 1030 Corporate Development Printing and stationery 6200328918 27,328.07 09/03/2021 Energys Group 26438 Capital Schemes Consultants 6200327031 20,062.57 09/03/2021 London Wildlife Trust 9825 Economic Growth, Housing Delivery & Cult Cleaning & janitorial 6200327184 19,667.40 09/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200328670 19,540.63 09/03/2021 Waltham Forest Services Limited 23266 Resident Services Out of Hours call Service 6200328279 14,850.89 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 09/03/2021 6454 Families & Homes Education 6200327072 14,473.60 09/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200328672 13,924.67 09/03/2021 Chiron Training Ltd 20514 Families & Homes Staff training 6200327457 13,800.00 09/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Consultants 6200328399 13,200.00 09/03/2021 Craemer UK Ltd 20813 Resident Services Bins 6200326741 13,010.40 09/03/2021 Astrum Multi Academy Trust 25933 Families & Homes Education 6200326711 12,283.04 09/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Consultants 6200328621 11,880.00 09/03/2021 Expert Build & Maintenance Services 23445 Resident Services Maintenance of roads & paths - general 6200326739 11,280.00 09/03/2021 CIPFA Business Ltd 967 Finance & Governance Financial services 6200327186 11,115.00 09/03/2021 Storm Environmental Ltd 20587 Resident Services Equipment 6200326618 10,141.20 09/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200329533 10,007.54 09/03/2021 Recognition Express Romford 22362 Families & Homes Advertising (non staff) 6200326459 9,993.00 09/03/2021 Weston Williamson and Partners 26082 Capital Schemes General materials 6200326529 9,600.00 09/03/2021 Public Perspectives Ltd 20595 Corporate Development Other surveys 6200326750 9,420.00 09/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200328668 9,343.20 09/03/2021 Waltham Forest Services Limited 23266 Capital Schemes Animal upkeep 6200328246 8,874.00 09/03/2021 Astrum Multi Academy Trust 25933 Families & Homes Education 6200326712 8,773.60 09/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200328673 8,618.70 09/03/2021 Vemotion Interactive Ltd 20841 Resident Services Cctv 6200326523 8,612.19 09/03/2021 Chiron Training Ltd 20514 Families & Homes Staff training 6200328208 8,358.00 09/03/2021 OpenView Security Solutions Limited 3519 Resident Services Cctv 6200326473 8,280.00 09/03/2021 CVSS Ltd 17947 Resident Services Cctv 6200326759 8,250.00 09/03/2021 Kingdom Services Group Limited 22421 Resident Services Sreet & traffic management 6200327144 7,603.20 09/03/2021 London Borough of Camden 2484 Economic Growth, Housing Delivery & Cult Consultants 6200326798 7,309.00 09/03/2021 Vemotion Interactive Ltd 20841 Resident Services Cctv 6200326727 7,053.98 09/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200329535 6,783.18 09/03/2021 Fresh n Fruity (uk) ltd 21118 Families & Homes Provisions 6200328558 6,778.84 09/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200329534 6,586.64 09/03/2021 BPS Chartered Surveyors 3829 Economic Growth, Housing Delivery & Cult Consultants 6200326740 5,808.00 09/03/2021 Waterman Infrastructure & 25828 Resident Services Consultants 6200326706 5,775.00 09/03/2021 Wood Street Walls CIC 20686 Capital Schemes Arts & leisure services - nec 6200328565 5,534.00 09/03/2021 Cornerstone Barristers 26292 Families & Homes Legal fees 6200329342 5,100.00 09/03/2021 E-Car Club Limited 22919 Resident Services Hire of transport 6200326806 5,002.62 09/03/2021 One to One Office Solutions Ltd 22837 Economic Growth, Housing Delivery & Cult Furniture & soft furnishing - nec 6200326639 4,224.00 09/03/2021 To Market Advertising and Marketing 26881 Economic Growth, Housing Delivery & Cult Activities & events 6200328675 3,944.00 09/03/2021 DSI Billing Services Ltd 18435 Finance & Governance Printing and stationery 6200328962 3,857.35 09/03/2021 Prepaid Financial Services Ltd 19460 Families & Homes Licence costs 6200328808 3,732.74 09/03/2021 CTM Hire Ltd 21743 Resident Services Damage related repairs 6200326425 3,706.78 09/03/2021 Flying Hire Limited 25895 Finance & Governance Equipment hire 6200329127 3,632.40 09/03/2021 Odel Jeffries 20884 Economic Growth, Housing Delivery & Cult Other surveys 6200328507 3,000.00 09/03/2021 Midland Relocations Ltd 24813 Resident Services Self help rent deposit 6200318837 3,000.00 09/03/2021 Red Loft LLP 16774 Capital Schemes Non specific building repairs and maintenance 6200327180 2,880.00 09/03/2021 Downsell 750096 Economic Growth, Housing Delivery & Cult Pfi pass through costs 6200327147 2,517.71 09/03/2021 Allen Lane Financial Recruitment 20934 Finance & Governance Agency staff 6200327071 2,500.02 09/03/2021 Cinns Ltd 19004 Capital Schemes Consultants 6200326621 2,400.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 09/03/2021 Finefair Consultancy Ltd 13832 Families & Homes Social community care supplies and services 6200328640 2,240.00 09/03/2021 AMP Clean Energy 20586 Resident Services Other energy costs 6200328522 2,229.85 09/03/2021 DSI Billing Services Ltd 18435 Finance & Governance Printing and stationery 6200327171 2,185.56 09/03/2021 Gristwood and Toms Limited 900271 Resident Services Grounds maintenance - general 6200326951 2,160.48 09/03/2021 Solace Group 2904 Corporate Development Staff training 6200326723 2,160.00 09/03/2021 T.S.S. (Total Security Services) 25661 Resident Services Contractors 6200328518 2,136.10 09/03/2021 OCN Contract Services 2066 Resident Services Furniture & soft furnishing - nec 6200326373 1,845.60 09/03/2021 Finefair Consultancy Ltd 13832 Families & Homes Social community care supplies and services 6200328638 1,840.16 09/03/2021 Tippershire Self Drive Vehicle Hire 21250 Resident Services Damage related repairs 6200326619 1,820.00 09/03/2021 NPS London Ltd 12286 Resident Services Consultants 6200328489 1,810.30 09/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200328923 1,767.00 09/03/2021 Chiron Training Ltd 20514 Families & Homes Staff training 6200327460 1,750.00 09/03/2021 Complete Intacare Hygiene Ltd 6691 Families & Homes Cleaning & janitorial 6200326667 1,722.43 09/03/2021 OpenView Security Solutions Limited 3519 Resident Services Cctv 6200326469 1,680.00 09/03/2021 Capita ESS Limited 4521 Families & Homes Social community care supplies and services 6200327455 1,648.72 09/03/2021 UK Power Networks (Operations) Ltd 910168 Resident Services Contractors 6200326626 1,617.60 09/03/2021 The HR Lounge Ltd 17539 Corporate Development Staff training 6200327008 1,560.00 09/03/2021 Chiron Training Ltd 20514 Families & Homes Staff training 6200327458 1,500.00 09/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200328669 1,488.12 09/03/2021 Sharpe Pritchard LLP 3095 Economic Growth, Housing Delivery & Cult Legal fees 6200326482 1,447.20 09/03/2021 Servoca Secure Solutions Ltd 20700 Corporate Development Security services 6200328865 1,332.00 09/03/2021 Sharpe Pritchard LLP 3095 Economic Growth, Housing Delivery & Cult Legal fees 6200327005 1,322.40 09/03/2021 NewSchools (Leyton) Ltd 3543 Economic Growth, Housing Delivery & Cult Pfi payments 6200329111 1,224.00 09/03/2021 Goldline Car Services Ltd 842 Resident Services Taxi service 6200326376 1,215.36 09/03/2021 Cornerstone Barristers 26292 Families & Homes Legal fees 6200329286 1,200.00 09/03/2021 Deeper Leaders 26903 Economic Growth, Housing Delivery & Cult Staff training 6200326549 1,200.00 09/03/2021 Sharpe Pritchard LLP 3095 Economic Growth, Housing Delivery & Cult Legal fees 6200327006 1,200.00 09/03/2021 Complete Intacare Hygiene Ltd 6691 Families & Homes Cleaning & janitorial 6200326747 1,197.85 09/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Consultants 6200328488 1,140.00 09/03/2021 Kayleigh Long 530402 Families & Homes Legal fees 6200326679 1,116.00 09/03/2021 Matthew Burman 530674 Families & Homes Legal fees 6200326766 1,116.00 09/03/2021 Kayleigh Long 530402 Families & Homes Legal fees 6200327647 1,116.00 09/03/2021 Polly Allison 530354 Families & Homes Legal fees 6200329242 1,080.00 09/03/2021 One to One Office Solutions Ltd 22837 Resident Services Furniture & soft furnishing - nec 6200326375 1,056.00 09/03/2021 NPS London Ltd 12286 Resident Services Consultants 6200328894 1,035.14 09/03/2021 RJN Chemicals Ltd 25306 Resident Services General materials 6200326617 1,022.40 09/03/2021 Mr Sam Prout 530602 Families & Homes Legal fees 6200327972 1,011.60 09/03/2021 Mr Sam Prout 530602 Families & Homes Legal fees 6200327973 1,011.60 09/03/2021 Gristwood and Toms Limited 900271 Resident Services Grounds maintenance - general 6200326952 1,005.19 09/03/2021 Dadabhoy Healthcare Ltd 19066 Families & Homes Social community care supplies and services 6200326634 1,000.00 09/03/2021 Paush Ltd 20772 Families & Homes Social community care supplies and services 6200326700 1,000.00 09/03/2021 OpenView Security Solutions Limited 3519 Resident Services Cctv 6200326640 984.00 09/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200326665 984.00 09/03/2021 Chiron Training Ltd 20514 Families & Homes Staff training 6200327459 976.72 09/03/2021 Ulverscroft Large Print Books Ltd 1642 Resident Services Audio visual aids 6200326604 975.84 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 09/03/2021 Flying Hire Limited 25895 Finance & Governance Equipment hire 6200329136 974.40 09/03/2021 42 Bedford Row 530620 Families & Homes Legal fees 6200327938 960.00 09/03/2021 Sophie Crampton 530807 Families & Homes Legal fees 6200329234 960.00 09/03/2021 British Gas Business 2885 Economic Growth, Housing Delivery & Cult Electricity 6200329597 929.00 09/03/2021 T.S.S. (Total Security Services) 25661 Resident Services Consultancy - nec 6200328732 924.00 09/03/2021 Back Care Solutions Ltd 13963 Families & Homes Furniture 6200326483 891.84 09/03/2021 Francotyp-Postalia Ltd 10626 Resident Services Delivery services 6200329109 872.40 09/03/2021 4 Paper Buildings 26020 Families & Homes Legal fees 6200329128 855.00 09/03/2021 P J Bingham & Co Ltd 25807 Finance & Governance Legal fees 6200326635 840.00 09/03/2021 Pamela Niamh Daly 530897 Families & Homes Legal fees 6200326769 834.00 09/03/2021 Capita ESS Limited 4521 Families & Homes Social community care supplies and services 6200327456 824.36 09/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Consultants 6200328664 805.99 09/03/2021 Dr I Hanif 19934 Families & Homes Social community care supplies and services 6200327169 800.00 09/03/2021 OCN Contract Services 2066 Resident Services Furniture & soft furnishing - nec 6200326374 798.00 09/03/2021 Servoca Secure Solutions Ltd 20700 Corporate Development Security services 6200328864 792.00 09/03/2021 Abbott Toxicology Ltd 5900 Families & Homes Healthcare 6200326724 723.60 09/03/2021 OpenView Security Solutions Limited 3519 Resident Services Cctv 6200326470 720.00 09/03/2021 IGPP Limited 26911 Corporate Development In-service staff education 6200327164 708.00 09/03/2021 Sharpe Pritchard LLP 3095 Economic Growth, Housing Delivery & Cult Legal fees 6200327004 698.40 09/03/2021 OpenView Security Solutions Limited 3519 Resident Services Cctv 6200326471 660.00 09/03/2021 Garden Court Barristers 26470 Families & Homes Legal fees 6200326643 660.00 09/03/2021 Matthew Burman 530674 Families & Homes Legal fees 6200326725 660.00 09/03/2021 Laura Harrington 530336 Families & Homes Legal fees 6200326772 660.00 09/03/2021 NPS London Ltd 12286 Resident Services Consultants 6200328671 628.40 09/03/2021 Matthew Burman 530674 Families & Homes Legal fees 6200326764 627.60 09/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200326460 624.00 09/03/2021 JLA Total Care Ltd 7669 Families & Homes Cleaning equipment 6200326693 618.00 09/03/2021 Sharpe Pritchard LLP 3095 Economic Growth, Housing Delivery & Cult Legal fees 6200327185 616.00 09/03/2021 NPS London Ltd 12286 Resident Services Consultants 6200328895 614.46 09/03/2021 RGE Services Ltd 910732 Resident Services Non specific building repairs and maintenance 6200326371 600.34 09/03/2021 Normans (Burton Upon Trent) Limited 20026 Families & Homes Equipment 6200326650 598.80 09/03/2021 The Language Shop 15414 Resident Services Interpreting fees 6200326466 583.90 09/03/2021 The Language Shop 15414 Resident Services Interpreting fees 6200326467 576.02 09/03/2021 Matthew Burman 530674 Families & Homes Legal fees 6200326763 540.00 09/03/2021 Safda Mahmood Limited 20337 Finance & Governance Staff training 6200326629 536.40 09/03/2021 Remedy Recruitment Group Ltd 6355 Families & Homes Education 6200326939 510.00 09/03/2021 Pamela Niamh Daly 530897 Families & Homes Legal fees 6200326761 492.00 09/03/2021 Cornerstone Barristers 26292 Families & Homes Legal fees 6200329311 450.00 09/03/2021 L.A. Training 22166 Families & Homes Training course fees 6200326474 435.00 09/03/2021 OpenView Security Solutions Limited 3519 Resident Services Cctv 6200326622 432.00 09/03/2021 I.J Beim & Associates Limited 530637 Families & Homes Legal fees 6200326697 417.72 09/03/2021 Midland Relocations Ltd 24813 Resident Services Self help rent deposit 6200320048 416.33 09/03/2021 I.J Beim & Associates Limited 530637 Families & Homes Legal fees 6200326651 408.00 09/03/2021 e.on Energy 3523 Resident Services Electricity 6200329103 400.05 09/03/2021 JLA Total Care Ltd 7669 Families & Homes Cleaning & janitorial 6200326658 396.72 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 09/03/2021 Hornbill Systems Ltd 4293 Resident Services Ict services 6200329020 386.59 09/03/2021 Medigold Health Consultancy Ltd 16916 Corporate Development Healthcare 6200326544 336.00 09/03/2021 Performance Networks Ltd 22571 Finance & Governance Ict services 6200327253 327.52 09/03/2021 Ulverscroft Large Print Books Ltd 1642 Resident Services Books 6200326801 315.90 09/03/2021 Ulverscroft Large Print Books Ltd 1642 Resident Services Books 6200326804 315.90 09/03/2021 Ulverscroft Large Print Books Ltd 1642 Resident Services Books 6200326898 315.90 09/03/2021 Ulverscroft Large Print Books Ltd 1642 Resident Services Books 6200326800 298.30 09/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200326518 296.00 09/03/2021 Performance Networks Ltd 22571 Families & Homes Computer hardware 6200327683 291.53 09/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200326468 288.00 09/03/2021 Midland Relocations Ltd 24813 Resident Services Self help rent deposit 6200321768 280.28 09/03/2021 Stones Computers Ltd 24367 Corporate Development Computer hardware 6200326722 258.84 09/03/2021 Tippershire Self Drive Vehicle Hire 21250 Resident Services Hire of transport 6200325544 250.80 10/03/2021 NHS Waltham Forest CCG 800 Families & Homes Health authorities 6200329623 3,758,849.00 10/03/2021 OPUS Buinsess Systems Ltd 25475 Corporate Development Data centre hosting 6200328768 118,015.38 10/03/2021 Bridges Fund Management 26820 Resident Services Social community care supplies and services 6200329674 111,384.00 10/03/2021 Breyer Group plc 910218 Capital Schemes Non specific building repairs and maintenance 6200329670 83,085.66 10/03/2021 SoftwareONE UK Ltd 24078 Corporate Development Date Centre - Hosted 6200329438 61,047.58 10/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329174 36,000.00 10/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200329198 34,267.20 10/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200329182 25,732.80 10/03/2021 YMCA St Paul's Group 24842 Resident Services General materials 6200329454 22,490.62 10/03/2021 YMCA St Paul's Group 24842 Resident Services General materials 6200329455 22,490.62 10/03/2021 Axis12 Ltd 21856 Corporate Development Ict services 6200328770 20,160.00 10/03/2021 NPS London Ltd 12286 Finance & Governance Consultants 6200329532 12,540.00 10/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200328674 12,330.20 10/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329179 12,000.00 10/03/2021 Tippershire Self Drive Vehicle Hire 21250 Resident Services Damage related repairs 6200329574 7,675.00 10/03/2021 Snaresbrook Arts Project 17536 Families & Homes Commisioned day care 6200329409 7,302.00 10/03/2021 CDW Limited 10916 Economic Growth, Housing Delivery & Cult Ict services 6200329505 5,107.20 10/03/2021 Vicki Busfield 26892 Economic Growth, Housing Delivery & Cult Activities & events 6200329598 3,934.40 10/03/2021 Shelter Trading Ltd 20161 Resident Services Staff training 6200327841 3,265.20 10/03/2021 Woodward Energy Consulting 24271 Economic Growth, Housing Delivery & Cult Consultants 6200326756 3,240.00 10/03/2021 CDW Limited 10916 Economic Growth, Housing Delivery & Cult Ict services 6200327874 3,147.36 10/03/2021 Primesight Limited 16452 Economic Growth, Housing Delivery & Cult Advertising (non staff) 6200329460 2,739.60 10/03/2021 Miss Finola Moore 8281 Families & Homes Legal fees 6200329750 1,980.00 10/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200329615 1,814.81 10/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200329614 1,515.30 10/03/2021 AS & MK Mann 20851 Families & Homes Social community care supplies and services 6200328587 1,500.00 10/03/2021 Church Hill Nursery School 597 Families & Homes Education - NEC 6200312312 1,410.00 10/03/2021 London Borough of Enfield 4201 Corporate Development Printing and stationery 6200326291 1,363.06 10/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200328667 1,241.86 10/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200329616 1,059.36 10/03/2021 Grove Motoring Centre 21068 Resident Services Vehicle repairs and maintenance 6200329590 972.17 10/03/2021 Neunie Associates Limited 23500 Resident Services Legal fees 6200328876 969.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 10/03/2021 Tudor Environmental 20922 Resident Services Trees & shrubs maintenance 6200327139 885.52 10/03/2021 Midland Relocations Ltd 24813 Resident Services Almo-formerly tenant management 6200325781 800.00 10/03/2021 42 Bedford Row 530620 Families & Homes Legal fees 6200329610 750.00 10/03/2021 OpenView Security Solutions Limited 3519 Resident Services Cctv 6200329755 660.00 10/03/2021 Northgate Vehicle Hire Ltd 23434 Resident Services Hire of transport 6200327648 659.57 10/03/2021 Tippershire Self Drive Vehicle Hire 21250 Resident Services Hire of transport 6200329692 624.00 10/03/2021 Midland Relocations Ltd 24813 Resident Services Almo-formerly tenant management 6200325319 600.00 10/03/2021 Midland Relocations Ltd 24813 Resident Services Almo-formerly tenant management 6200326246 600.00 10/03/2021 Midland Relocations Ltd 24813 Resident Services Almo-formerly tenant management 6200327188 600.00 10/03/2021 Ecolab Ltd 910562 Families & Homes Animal upkeep 6200326255 573.30 10/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200322361 560.00 10/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200322364 540.00 10/03/2021 Chartered Institute of Housing 577 Resident Services Staff training 6200328035 520.00 10/03/2021 Chartered Institute of Housing 577 Resident Services Staff training 6200328036 520.00 10/03/2021 Transunion 17640 Finance & Governance Financial services 6200329668 496.48 10/03/2021 LeadershipThrough Data Limited 26506 Finance & Governance Staff training 6200329714 465.75 10/03/2021 Sandina Miller 531040 Economic Growth, Housing Delivery & Cult Advertising (non staff) 6200329167 450.00 10/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200322362 432.00 10/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200322363 432.00 10/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200322365 432.00 10/03/2021 Telsolutions Ltd 23567 Finance & Governance Financial services 6200327150 360.00 10/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328796 334.58 10/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328805 315.98 10/03/2021 Van-Haaren & Son 1653 Finance & Governance General materials 6200326757 274.99 11/03/2021 NewSchools (Leyton) Ltd 3543 Economic Growth, Housing Delivery & Cult Pfi payments 6200329885 321,327.49 11/03/2021 Aston Group 910031 Capital Schemes Facilities & management services - nec 6200328371 228,029.09 11/03/2021 Engie 911003 Capital Schemes Planned building works 6200329884 177,399.85 11/03/2021 Clifford Devlin Ltd 910043 Capital Schemes Demolition costs 6200328053 82,083.37 11/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200329666 58,015.30 11/03/2021 Cosmur Construction (London) Ltd 910930 Capital Schemes Non specific building repairs and maintenance 6200329887 56,964.83 11/03/2021 Morgan Sindall Property Services Lt 24405 Capital Schemes Maintenance of roads & paths - general 6200329836 47,310.31 11/03/2021 Purdy Contracts Limited 910102 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200329584 41,915.40 11/03/2021 Cosmur Construction (London) Ltd 910930 Capital Schemes Non specific building repairs and maintenance 6200329886 37,862.23 11/03/2021 North 17002 Families & Homes Healthcare 6200326016 20,024.74 11/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329877 19,612.36 11/03/2021 Stallan-Brand Architecture 25957 Capital Schemes Contractors 6200329443 18,267.60 11/03/2021 Stallan-Brand Architecture 25957 Capital Schemes Contractors 6200329891 18,267.60 11/03/2021 CDW Limited 10916 Economic Growth, Housing Delivery & Cult Ict services 6200329737 7,656.96 11/03/2021 Global Outdoor Media Limited 20443 Resident Services Advertising (non staff) 6200329600 7,200.00 11/03/2021 Hardy Fisher Ltd 26645 Corporate Development Staff training 6200329608 5,580.00 11/03/2021 SoftwareONE UK Ltd 24078 Corporate Development Computer software 6200329805 5,040.00 11/03/2021 Improvement & Development Agency 955 Finance & Governance Other professional fees 6200327461 3,990.00 11/03/2021 HM Land Registry 4948 Economic Growth, Housing Delivery & Cult Financial services 6200329807 3,858.00 11/03/2021 Aston Group 910031 Capital Schemes Facilities & management services - nec 6200328531 3,352.51 11/03/2021 HTA Design LLP 25608 Capital Schemes Contractors 6200325593 3,240.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 11/03/2021 Mount Cars Ltd 11523 Finance & Governance Delivery services 6200329857 2,767.57 11/03/2021 Mount Cars Ltd 11523 Finance & Governance Delivery services 6200329856 2,622.56 11/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200329667 2,270.56 11/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200329669 2,253.69 11/03/2021 Matthews the Printers Ltd 26043 Corporate Development Printing and stationery 6200329931 1,920.00 11/03/2021 AS & MK Mann 20851 Families & Homes Social community care supplies and services 6200329874 1,550.00 11/03/2021 Basis Ltd 21971 Resident Services Ict services 6200329069 1,440.00 11/03/2021 London Borough of Camden 930025 Families & Homes Independence equipment general 6200329431 1,325.00 11/03/2021 4 Paper Buildings 26020 Families & Homes Legal fees 6200328928 1,020.00 11/03/2021 Shared Care Services Ltd 13274 Families & Homes Section 17 1989 children's act 6200327300 952.00 11/03/2021 Shared Care Services Ltd 13274 Families & Homes Section 17 1989 children's act 6200327301 952.00 11/03/2021 Titanium Tutors Ltd 24695 Families & Homes Education 6200328653 787.50 11/03/2021 Shared Care Services Ltd 13274 Families & Homes Section 17 1989 children's act 6200327302 680.00 11/03/2021 Shared Care Services Ltd 13274 Families & Homes Section 17 1989 children's act 6200328183 680.00 11/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200328665 593.87 11/03/2021 Mr Peter Lynch 11334 Families & Homes Legal fees 6200329994 570.00 11/03/2021 Midland Relocations Ltd 24813 Resident Services Self help rent deposit 6200323852 550.00 11/03/2021 Aggregate Industries 1771 Resident Services Trees & shrubs maintenance 6200329196 528.00 11/03/2021 Aggregate Industries 1771 Resident Services Trees & shrubs maintenance 6200329195 515.86 11/03/2021 Dr Elizabeth Soilleux 26113 Finance & Governance Other professional fees 6200326809 500.00 11/03/2021 FPS (Forensic Pathology Services) 12732 Finance & Governance Other professional fees 6200326808 445.68 11/03/2021 Rosebond Services Ltd 1481 Resident Services File storage 6200329211 432.00 11/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329247 409.97 11/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329222 409.09 11/03/2021 First Person Limited 21704 Economic Growth, Housing Delivery & Cult Publications 6200326758 384.48 11/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200329759 360.00 11/03/2021 Rosebond Services Ltd 1481 Resident Services File storage 6200329212 360.00 11/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200327857 340.00 11/03/2021 Midland Relocations Ltd 24813 Resident Services Self help rent deposit 6200324588 320.00 11/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329241 303.17 12/03/2021 NSL Services Group 6101 Resident Services Contractors 6200327444 196,713.97 12/03/2021 Tadley Court Priory 20902 Families & Homes Social community care supplies and services 6200330127 81,625.33 12/03/2021 NSL Services Group 6101 Resident Services Contractors 6200327445 63,398.51 12/03/2021 Arcadis LLP 4839 Capital Schemes General materials 6200327763 48,000.00 12/03/2021 Hornbeam Environmental Centre 933 Corporate Development Catering - NEC 6200329823 39,984.00 12/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327630 21,216.41 12/03/2021 WAVE Anglian Water Business 21247 Economic Growth, Housing Delivery & Cult Water charges 6200330193 19,366.74 12/03/2021 Kirkman and Jourdain Limited 911048 Economic Growth, Housing Delivery & Cult Maintenance of roads & paths - general 6200330073 17,052.33 12/03/2021 PricewaterhouseCoopers 1354 Finance & Governance Consultancy - nec 6200327363 15,379.20 12/03/2021 Civica UK Limited 1860 Finance & Governance Ict services 6200326859 11,480.44 12/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Other professional fees 6200328398 9,504.00 12/03/2021 42 Bedford Row 530620 Families & Homes Legal fees 6200330072 9,480.00 12/03/2021 Kingdom Services Group Limited 22421 Resident Services Sreet & traffic management 6200326943 8,441.40 12/03/2021 Civica UK Limited 1860 Finance & Governance Computer software 6200326329 8,100.00 12/03/2021 Transunion 17640 Finance & Governance Financial services 6200330075 7,800.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 12/03/2021 Waterman Infrastructure & 25828 Resident Services Consultants 6200326733 7,191.49 12/03/2021 Stace LLP 4357 Capital Schemes Contractors 6200330066 7,004.40 12/03/2021 Croydon Council 2857 Families & Homes Hire of transport 6200329442 6,894.30 12/03/2021 Belmont Park School 750007 Families & Homes Education 6200326771 6,408.59 12/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200326854 6,000.00 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200326873 5,616.00 12/03/2021 Blue Dew Pharmacy 19565 Families & Homes Healthcare 6200327785 5,556.28 12/03/2021 Waterman Infrastructure & 25828 Resident Services Consultants 6200326731 5,428.50 12/03/2021 WSP UK Limited 14535 Capital Schemes Consultancy - nec 6200330067 5,170.80 12/03/2021 DSI Billing Services Ltd 18435 Finance & Governance Printing and stationery 6200326944 5,013.49 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200326869 4,914.00 12/03/2021 Crystal Purchasing Ltd 11584 Resident Services Maintenance of roads & paths - general 6200326855 4,879.15 12/03/2021 Crystal Purchasing Ltd 11584 Resident Services Maintenance of roads & paths - general 6200326927 4,867.99 12/03/2021 London Pumps Ltd 17482 Resident Services Maintenance of roads & paths - general 6200326858 4,862.16 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200326868 4,680.00 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200326872 4,680.00 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200326877 4,680.00 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200328883 4,680.00 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200328885 4,680.00 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200328886 4,680.00 12/03/2021 Crystal Purchasing Ltd 11584 Resident Services Maintenance of roads & paths - general 6200326926 4,651.49 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200328882 4,602.00 12/03/2021 Firmstep 17983 Corporate Development System Maintenance & Support 6200327342 4,347.00 12/03/2021 Association of Electoral 6633 Finance & Governance Registration fees 6200330068 4,000.00 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200326876 3,744.00 12/03/2021 Firebrand Training Limited 19914 Corporate Development Staff training 6200324263 3,600.00 12/03/2021 Waltham Forest Services Limited 23266 Resident Services Animal upkeep 6200329947 3,393.60 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200326871 2,808.00 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200326874 2,808.00 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200326878 2,808.00 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200328884 2,808.00 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200328887 2,808.00 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200328888 2,808.00 12/03/2021 CEMNA Services Ltd 26451 Economic Growth, Housing Delivery & Cult Cleaning and domestic supplies 6200330035 2,457.85 12/03/2021 Astoms Limited 21702 Economic Growth, Housing Delivery & Cult Refuse collection and disposal 6200330053 2,323.20 12/03/2021 Mitre Construction Co Ltd 910013 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200326845 2,025.60 12/03/2021 London Borough of Enfield 4201 Corporate Development Printing and stationery 6200329745 2,021.94 12/03/2021 Sandina Miller 531040 Economic Growth, Housing Delivery & Cult Advertising (non staff) 6200330044 1,900.00 12/03/2021 Sandina Miller 531040 Economic Growth, Housing Delivery & Cult Advertising (non staff) 6200330045 1,900.00 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200326875 1,872.00 12/03/2021 Civica UK Limited 1860 Finance & Governance Computer software 6200318224 1,828.80 12/03/2021 Cyclehoop Ltd 15899 Resident Services Highways equipment & materials 6200330096 1,776.00 12/03/2021 Penna PLC 7976 Corporate Development Advertising (non staff) 6200328005 1,716.90 12/03/2021 Rebecca Ward 26162 Economic Growth, Housing Delivery & Cult Publicity 6200330036 1,600.00 12/03/2021 Civica UK Limited 1860 Economic Growth, Housing Delivery & Cult Ict services 6200330080 1,340.28 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 12/03/2021 Automotive Leasing 17543 Resident Services Hire of transport 6200328018 1,287.50 12/03/2021 J.A.Steel and Son Ltd 14823 Resident Services Removal expenses fees 6200330002 1,213.06 12/03/2021 Field Court Chambers 22073 Families & Homes Legal fees 6200329556 1,200.00 12/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200326925 1,152.00 12/03/2021 11 KBW 12533 Finance & Governance Legal fees 6200330121 1,008.00 12/03/2021 42 Bedford Row 530620 Families & Homes Legal fees 6200329855 960.00 12/03/2021 Field Court Chambers 22073 Families & Homes Legal fees 6200329571 900.00 12/03/2021 Midland Relocations Ltd 24813 Resident Services Self help rent deposit 6200329946 807.94 12/03/2021 Neopost Finance Ltd 1215 Resident Services Computer leases 6200329391 776.18 12/03/2021 Belmont Park School 750007 Families & Homes Education 6200326773 770.00 12/03/2021 Chadwell St Mary Day Nursery 26572 Families & Homes Education 6200326774 742.00 12/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200330087 726.00 12/03/2021 Lewisham and Greenwich NHS Trust 935009 Families & Homes Healthcare 6200319831 708.80 12/03/2021 Organiclea Community Growers 10995 Families & Homes Activities & events 6200326934 612.00 12/03/2021 Remedy Recruitment Group Ltd 6355 Families & Homes Education 6200327379 612.00 12/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200326918 594.00 12/03/2021 Anita Miezah 531016 Families & Homes Consultancy - nec 6200326942 576.00 12/03/2021 London Borough of Enfield 4201 Finance & Governance Internal reprographics 6200329749 562.97 12/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200330086 560.00 12/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200330083 540.00 12/03/2021 Askews and Holt Library Services Lt 393 Resident Services Books 6200327971 518.12 12/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200326924 513.00 12/03/2021 Remedy Recruitment Group Ltd 6355 Families & Homes Education 6200327378 510.00 12/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200326870 468.00 12/03/2021 Community Land Use 26718 Corporate Development Consultants 6200326860 461.50 12/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200326923 459.00 12/03/2021 C&S Builders Merchants 10028 Families & Homes General materials 6200326867 437.96 12/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200326921 432.00 12/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200330082 432.00 12/03/2021 Remedy Recruitment Group Ltd 6355 Families & Homes Education 6200327380 408.00 12/03/2021 Remedy Recruitment Group Ltd 6355 Families & Homes Education 6200327384 408.00 12/03/2021 Remedy Recruitment Group Ltd 6355 Families & Homes Education 6200327393 408.00 12/03/2021 Family Rights Group 5245 Families & Homes Staff training 6200326767 405.00 12/03/2021 Sarah Nuttall 530522 Families & Homes Legal fees 6200329854 399.60 12/03/2021 British Telecommunications Conferen 7545 Corporate Development Ict services 6200330107 397.55 12/03/2021 Automotive Leasing 17543 Resident Services Leasing charges 6200327480 380.05 12/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200326919 378.00 12/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200330085 360.00 12/03/2021 British Telecommunications Conferen 7545 Corporate Development Ict services 6200330103 352.73 12/03/2021 British Telecommunications Conferen 7545 Corporate Development Ict services 6200330105 351.86 12/03/2021 British Telecommunications Conferen 7545 Corporate Development Ict services 6200330102 344.50 12/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200326776 336.00 12/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200326777 336.00 12/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200326813 336.00 12/03/2021 British Gas Trading Ltd 12853 Resident Services Electricity - Service Control 6200330203 326.87 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 12/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200326922 324.00 12/03/2021 Stace LLP 4357 Capital Schemes Maintenance of roads & paths - general 6200330074 312.00 12/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200326920 297.00 12/03/2021 British Telecommunications Conferen 7545 Corporate Development Ict services 6200330106 288.36 12/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200330084 288.00 12/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200326848 288.00 12/03/2021 Automotive Leasing 17543 Resident Services Leasing charges 6200327477 277.19 12/03/2021 Automotive Leasing 17543 Resident Services Leasing charges 6200328598 277.19 12/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200326815 264.00 12/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200326775 258.00 15/03/2021 Hill Partnerships Limited 19019 Capital Schemes Maintenance of roads & paths - general 6200330275 960,785.00 15/03/2021 Sixty Bricks 26332 Capital Schemes Contractors 6200329833 609,906.55 15/03/2021 Willmott Dixon Construction Limited 910239 Capital Schemes Non specific building repairs and maintenance 6200329784 442,564.15 15/03/2021 Aston Group 910031 Resident Services Facilities & management services - nec 6200328812 230,105.54 15/03/2021 Aston Group 910031 Resident Services Facilities & management services - nec 6200328815 230,105.54 15/03/2021 Kirkman and Jourdain Limited 911048 Capital Schemes Maintenance of roads & paths - general 6200330272 170,224.58 15/03/2021 May Harris Multi Services Ltd 26617 Corporate Development Cleaning & janitorial 6200330367 114,218.27 15/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200330235 91,939.45 15/03/2021 Kent County Council 2392 Families & Homes Education 6200327446 62,859.94 15/03/2021 Waltham Forest Services Limited 23266 Families & Homes Contractors 6200330179 45,191.22 15/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200330236 42,540.00 15/03/2021 Sixty Bricks 26332 Capital Schemes Contractors 6200329832 35,506.50 15/03/2021 Capital Letters (London) Limited 25476 Resident Services Contractors 6200330263 29,050.00 15/03/2021 The Copyright Licensing Agency 648 Corporate Development Registration fees 6200330221 21,859.20 15/03/2021 Atkins Limited 3088 Economic Growth, Housing Delivery & Cult Consultancy - nec 6200329842 19,148.40 15/03/2021 NELFT 3286 Families & Homes Other employee related expenses 6200329818 17,799.18 15/03/2021 NELFT 3286 Families & Homes Health authorities 6200328068 12,800.00 15/03/2021 NELFT 3286 Families & Homes Agency staff 6200329817 11,873.40 15/03/2021 London Letterbox Marketing 12607 Corporate Development Delivery services 6200326886 10,686.04 15/03/2021 Genisys Enterprise 19558 Resident Services Computer hardware 6200327443 9,600.00 15/03/2021 SoftwareONE UK Ltd 24078 Corporate Development Computer software 6200330201 9,413.95 15/03/2021 One Hoe Street Ltd 24972 Economic Growth, Housing Delivery & Cult Rents payable 6200329427 9,000.00 15/03/2021 NELFT 3286 Families & Homes Agency staff 6200329821 8,292.00 15/03/2021 Allen Lane Financial Recruitment 20934 Finance & Governance Agency staff 6200330495 7,988.52 15/03/2021 NELFT 3286 Families & Homes Agency staff 6200329820 7,500.00 15/03/2021 ESPO-Eastern Shires Purchasing 17434 Capital Schemes Furniture 6200330241 6,421.80 15/03/2021 GL Hearn Limited 16208 Economic Growth, Housing Delivery & Cult Consultants 6200326959 6,300.00 15/03/2021 Gita Kumari Malhotra 531035 Families & Homes Social community care supplies and services 6200326956 6,300.00 15/03/2021 Barbican Centre 20392 Economic Growth, Housing Delivery & Cult Education - NEC 6200326958 6,000.00 15/03/2021 Stephen Coyle 530677 Families & Homes Legal fees 6200321417 5,587.20 15/03/2021 NELFT 3286 Families & Homes Agency staff 6200329819 5,000.00 15/03/2021 The Greenleaf Trust 18744 Families & Homes Social community care supplies and services 6200329405 5,000.00 15/03/2021 DSI Billing Services Ltd 18435 Finance & Governance Postage 6200327646 4,188.40 15/03/2021 Allen Lane Financial Recruitment 20934 Finance & Governance Agency staff 6200326963 3,857.11 15/03/2021 Chartsbridge Group Limited 26391 Economic Growth, Housing Delivery & Cult Security services 6200328321 3,780.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 15/03/2021 Capital Letters (London) Limited 25476 Resident Services Contractors 6200330207 3,202.01 15/03/2021 Academy Services (Waltham 7739 Economic Growth, Housing Delivery & Cult Pfi payments 6200330462 3,103.85 15/03/2021 Allen Lane Financial Recruitment 20934 Finance & Governance Agency staff 6200327450 2,784.00 15/03/2021 Forefront Services Ltd 3490 Resident Services Cleaning and domestic supplies 6200328831 2,676.00 15/03/2021 Capital Letters (London) Limited 25476 Resident Services Contractors 6200330206 2,600.00 15/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200326882 2,458.01 15/03/2021 Kent County Council 2392 Families & Homes Education 6200326967 2,446.45 15/03/2021 Altair Consultancy and Advisory 20060 Economic Growth, Housing Delivery & Cult Consultants 6200328540 2,400.00 15/03/2021 PEL UK Rentals Ltd 22416 Resident Services Contractors 6200327643 2,275.20 15/03/2021 Global Outdoor Media Limited 20443 Resident Services Advertising (non staff) 6200330357 2,167.20 15/03/2021 Global Outdoor Media Limited 20443 Resident Services Advertising (non staff) 6200330358 2,167.20 15/03/2021 The 36 Group Ltd 26554 Families & Homes Legal fees 6200329428 2,070.00 15/03/2021 The Project Centre Ltd 2308 Capital Schemes Sreet & traffic management 6200330128 2,016.00 15/03/2021 Outspoken Delivery 22419 Resident Services Delivery services 6200327642 1,932.00 15/03/2021 Michael Mullin 530721 Finance & Governance Legal fees 6200330110 1,926.00 15/03/2021 ECASS 12163 Families & Homes Rent allowance / payment 6200330451 1,254.00 15/03/2021 SDD Limited 21983 Capital Schemes Delivery services 6200326968 1,240.00 15/03/2021 I.J Beim & Associates Limited 530637 Families & Homes Legal fees 6200327058 1,205.64 15/03/2021 Chartsbridge Group Limited 26391 Economic Growth, Housing Delivery & Cult Security services 6200327141 1,188.00 15/03/2021 Back Care Solutions Ltd 13963 Families & Homes Computer hardware 6200326966 1,087.38 15/03/2021 Images in Frames Ltd 4990 Economic Growth, Housing Delivery & Cult Other surveys 6200330463 1,000.20 15/03/2021 NELFT 3286 Families & Homes Healthcare 6200329816 1,000.00 15/03/2021 Church Hill Nursery School 597 Families & Homes Education - NEC 6200330465 1,000.00 15/03/2021 Penny Cartwright 530372 Families & Homes Staff training 6200329725 950.00 15/03/2021 Waltham Forest Services Limited 23266 Resident Services Animal upkeep 6200330341 936.00 15/03/2021 TaylorHF Limited 25827 Capital Schemes Maintenance of roads & paths - general 6200327640 877.50 15/03/2021 Sheila Phil-Ebosie 25956 Families & Homes Legal fees 6200327047 870.00 15/03/2021 Thomas Bingham Chambers Limited 26346 Families & Homes Legal fees 6200327644 840.00 15/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200324673 752.40 15/03/2021 Brake Bros Foodservice Ltd 472 Families & Homes Provisions 6200330065 735.22 15/03/2021 Nicola Hall 530748 Families & Homes Legal fees 6200329903 660.00 15/03/2021 The 36 Group Ltd 26554 Families & Homes Legal fees 6200329429 630.00 15/03/2021 11 KBW 12533 Finance & Governance Legal fees 6200330228 626.40 15/03/2021 Judy Lumley 19667 Economic Growth, Housing Delivery & Cult Publications 6200328704 553.32 15/03/2021 Halfords Ltd 12351 Corporate Development Contractors 6200327449 535.00 15/03/2021 MC Medical Consulting Ltd 20061 Families & Homes Other professional fees 6200326965 486.00 15/03/2021 Engage. Communicate. Facilitate (EC 26760 Capital Schemes Consultants 6200330336 480.00 15/03/2021 Thomas Bingham Chambers Limited 26346 Families & Homes Legal fees 6200327645 475.00 15/03/2021 Waltham Forest Services Limited 23266 Resident Services Animal upkeep 6200330342 468.00 15/03/2021 Greenham Trading Ltd 4342 Families & Homes Healthcare 6200326957 456.85 15/03/2021 Field Court Chambers 22073 Families & Homes Legal fees 6200329538 450.00 15/03/2021 e.on Energy 3523 Resident Services Electricity - Service Control 6200329900 422.67 15/03/2021 LITTLE HEROES THERAPIES LTD 26864 Families & Homes Healthcare 6200328206 422.50 15/03/2021 I.J Beim & Associates Limited 530637 Families & Homes Legal fees 6200327059 392.88 15/03/2021 William White Meats Ltd 2772 Families & Homes Provisions 6200329317 378.95 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 15/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200324675 369.60 15/03/2021 Waltham Forest Services Limited 23266 Resident Services Animal upkeep 6200330354 345.60 15/03/2021 Global Outdoor Media Limited 20443 Resident Services Advertising (non staff) 6200330359 326.40 15/03/2021 Fleet Tutors 14405 Families & Homes Agency staff 6200326992 316.80 15/03/2021 Flagpole Express Ltd 19717 Resident Services Grounds maintenance - general 6200326960 310.07 15/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200326881 292.50 15/03/2021 Greener Solutions Ltd 22120 Resident Services General materials 6200326885 266.76 15/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200324668 264.00 15/03/2021 Field Court Chambers 22073 Families & Homes Legal fees 6200329558 250.00 16/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200329875 300,000.00 16/03/2021 Aston Group 910031 Capital Schemes Facilities & management services - nec 6200329786 247,708.38 16/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200329010 235,955.96 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329007 221,350.90 16/03/2021 Waltham Forest Services Limited 23266 Families & Homes Contractors 6200330550 131,667.98 16/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200329883 108,846.74 16/03/2021 Thomas Sinden Construction Ltd 910527 Economic Growth, Housing Delivery & Cult Maintenance of roads & paths - general 6200330683 106,363.54 16/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200329881 93,025.20 16/03/2021 Waltham Forest Services Limited 23266 Families & Homes Contractors 6200330553 92,295.95 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329012 91,474.70 16/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200329876 84,000.00 16/03/2021 Purdy Contracts Limited 910102 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200330017 66,988.01 16/03/2021 OpenView Security Solutions Limited 3519 Capital Schemes Cctv 6200327766 55,743.60 16/03/2021 Engie 911003 Capital Schemes Contractors 6200329783 40,730.01 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Sreet & traffic management 6200329009 38,190.40 16/03/2021 Symology Ltd 11954 Resident Services Computer software 6200327109 33,460.62 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329008 31,171.90 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329011 30,898.97 16/03/2021 Mitre Construction Co Ltd 910013 Capital Schemes Non specific building repairs and maintenance 6200327013 29,863.32 16/03/2021 Gristwood and Toms Limited 900271 Resident Services Grounds maintenance - general 6200330543 28,657.38 16/03/2021 Fire-Risk Management Services 16840 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200329611 21,102.00 16/03/2021 Liberty Centre Ltd 17401 Families & Homes Social community care supplies and services 6200326972 20,826.00 16/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Other professional fees 6200330240 19,800.00 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327969 18,684.68 16/03/2021 PricewaterhouseCoopers 1354 Finance & Governance Consultancy - nec 6200327790 18,000.00 16/03/2021 Netmaster Solutions Ltd 25343 Families & Homes Legal fees 6200327023 17,700.00 16/03/2021 Waltham Forest Services Limited 23266 Families & Homes Contractors 6200330552 17,600.29 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329006 17,478.07 16/03/2021 Craemer UK Ltd 20813 Resident Services Bins 6200327224 17,010.00 16/03/2021 E17 Art Trail / Artillery 15059 Economic Growth, Housing Delivery & Cult Grants paid 6200329957 17,000.00 16/03/2021 Liberty Centre Ltd 17401 Families & Homes Social community care supplies and services 6200328610 16,660.80 16/03/2021 HTA Design LLP 25608 Capital Schemes Consultants 6200329575 16,200.00 16/03/2021 Waltham Forest Services Limited 23266 Economic Growth, Housing Delivery & Cult Facilities & management services - nec 6200330422 15,365.11 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327172 14,800.36 16/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Consultants 6200330264 14,553.00 16/03/2021 Capital Letters (London) Limited 25476 Resident Services Contractors 6200329797 14,170.90 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 16/03/2021 Waltham Forest Services Limited 23266 Families & Homes Contractors 6200330551 13,956.24 16/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Consultants 6200330208 13,860.00 16/03/2021 C F Corporate Finance Limited 24778 Corporate Development Data centre hosting 6200328767 13,738.80 16/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200329882 13,536.00 16/03/2021 St. John's R.C. School 1558 Families & Homes School fees 6200327102 13,482.00 16/03/2021 Something We Do CiC 25928 Families & Homes Social community care supplies and services 6200329712 12,505.12 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329878 12,000.00 16/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Consultants 6200330271 11,781.00 16/03/2021 Delta 4 Services Ltd 24184 Finance & Governance Ict services 6200327229 10,999.20 16/03/2021 The 36 Group Ltd 26554 Finance & Governance Legal fees 6200327383 10,172.00 16/03/2021 Capital Letters (London) Limited 25476 Resident Services Contractors 6200329798 8,379.00 16/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Consultants 6200323241 8,316.00 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327212 8,302.73 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200326988 7,552.33 16/03/2021 Bevan Brittan LLP 6469 Capital Schemes Legal fees 6200327778 7,386.37 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327245 7,376.16 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327306 7,256.46 16/03/2021 Stace LLP 4357 Capital Schemes Contractors 6200330519 7,004.40 16/03/2021 Mitre Construction Co Ltd 910013 Families & Homes Non specific building repairs and maintenance 6200326982 6,780.00 16/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200330266 6,604.93 16/03/2021 The Project Centre Ltd 2308 Resident Services Sreet & traffic management 6200327094 6,000.00 16/03/2021 WHAT IF: projects Ltd 20155 Capital Schemes Maintenance of roads & paths - general 6200327012 6,000.00 16/03/2021 Breyer Foundation Limited 26518 Resident Services Education 6200329260 5,849.84 16/03/2021 Bond Solon Training Ltd 5603 Finance & Governance Staff training 6200327761 5,568.00 16/03/2021 CDW Limited 10916 Resident Services Ict services 6200330299 5,210.86 16/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200329880 5,088.00 16/03/2021 Breyer Foundation Limited 26518 Resident Services Education 6200329257 5,034.00 16/03/2021 Waltham Forest Services Limited 23266 Corporate Development Animal upkeep 6200330659 5,016.00 16/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200327770 4,830.00 16/03/2021 The Compost Bag Company Ltd 19701 Resident Services Refuse collection and disposal 6200327121 4,623.36 16/03/2021 The Tavistock and Portman NHS Trust 10552 Families & Homes Healthcare 6200327124 4,609.00 16/03/2021 London Green Cycles 20823 Resident Services Vehicle repairs and maintenance 6200327122 4,545.00 16/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200330255 4,440.00 16/03/2021 Preventx Limited 20885 Families & Homes Voluntary organisations 6200328609 4,240.89 16/03/2021 Dr Grange and Associates 26981 Families & Homes Respite care 6200330234 4,233.60 16/03/2021 Floyd & Son Funeral Directors 12534 Finance & Governance Other professional fees 6200327381 4,132.00 16/03/2021 Halfords Ltd 12351 Corporate Development Contractors 6200330518 3,850.00 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200327211 3,779.30 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200327966 3,541.13 16/03/2021 Trowers & Hamlins 12632 Capital Schemes Legal fees 6200329426 3,519.60 16/03/2021 Crystal Purchasing Ltd 11584 Resident Services Maintenance of roads & paths - general 6200327061 3,223.01 16/03/2021 HAGS-SMP Limited 910354 Resident Services Sports & playground equipment 6200327672 3,202.41 16/03/2021 Liselle Social Care Ltd 20364 Families & Homes Other professional fees 6200327115 2,880.00 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327217 2,839.66 16/03/2021 Trowers & Hamlins 12632 Capital Schemes Legal fees 6200329425 2,798.02 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 16/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200327767 2,758.26 16/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200327771 2,758.26 16/03/2021 Aston Group 910031 Capital Schemes Facilities & management services - nec 6200329077 2,703.40 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200326987 2,663.56 16/03/2021 Halfords Ltd 12351 Corporate Development Contractors 6200330517 2,650.00 16/03/2021 Allen Lane Financial Recruitment 20934 Finance & Governance Agency staff 6200327676 2,500.02 16/03/2021 ECASS 12163 Families & Homes Rent allowance / payment 6200330150 2,480.00 16/03/2021 Waltham Forest Services Limited 23266 Resident Services Animal upkeep 6200330349 2,466.00 16/03/2021 Expert In Mind 20577 Families & Homes Other professional fees 6200327091 2,332.80 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200326986 2,198.98 16/03/2021 Waltham Forest Services Limited 23266 Resident Services Animal upkeep 6200330344 2,196.00 16/03/2021 Genisys Enterprise 19558 Resident Services Computer hardware 6200327272 2,070.00 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200327222 2,040.31 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327209 2,006.95 16/03/2021 Lorna Edwards Limited 26239 Families & Homes Consultancy - nec 6200327345 2,000.00 16/03/2021 Sandra Floode 27019 Families & Homes Social community care supplies and services 6200330183 2,000.00 16/03/2021 Walthamstow Trades Hall 26953 Economic Growth, Housing Delivery & Cult Arts & leisure services - nec 6200329851 2,000.00 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200327221 1,988.40 16/03/2021 ECASS 12163 Families & Homes Rent allowance / payment 6200330149 1,984.00 16/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200330159 1,922.00 16/03/2021 ECASS 12163 Families & Homes Rent allowance / payment 6200330144 1,891.00 16/03/2021 ECASS 12163 Families & Homes Rent allowance / payment 6200329918 1,860.00 16/03/2021 Crown Fine Art 17116 Economic Growth, Housing Delivery & Cult File storage 6200326984 1,858.61 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200326990 1,856.58 16/03/2021 Mr Sam Prout 530602 Families & Homes Legal fees 6200330223 1,777.20 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327687 1,758.53 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327011 1,744.78 16/03/2021 ECASS 12163 Families & Homes Rent allowance / payment 6200330152 1,705.00 16/03/2021 ECASS 12163 Families & Homes Rent allowance / payment 6200330155 1,705.00 16/03/2021 CAMHS Professionals Limited 21803 Families & Homes Agency staff 6200327118 1,648.80 16/03/2021 ECASS 12163 Families & Homes Rent allowance / payment 6200330148 1,612.00 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200326985 1,579.50 16/03/2021 Capita ESS Limited 4521 Finance & Governance Computer software 6200327226 1,560.00 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327210 1,552.67 16/03/2021 Vocational Training Charitable 2174 Economic Growth, Housing Delivery & Cult Examination fees 6200324285 1,539.00 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327215 1,495.75 16/03/2021 James Blewett Training & Consultanc 19847 Families & Homes Staff training 6200327100 1,440.00 16/03/2021 Lonsdale Lodge 9215 Families & Homes Rent allowance / payment 6200327225 1,400.00 16/03/2021 Brake Bros Foodservice Ltd 472 Families & Homes Provisions 6200330064 1,389.37 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327216 1,350.79 16/03/2021 AVANTI GAS LIMITED 26427 Economic Growth, Housing Delivery & Cult Gas 6200327176 1,343.15 16/03/2021 Medigold Health Consultancy Ltd 16916 Corporate Development Healthcare 6200322425 1,314.00 16/03/2021 JGP Resourcing Ltd 5170 Corporate Development Ict services 6200326983 1,296.00 16/03/2021 CAMHS Professionals Limited 21803 Families & Homes Agency staff 6200327119 1,236.60 16/03/2021 Royal Haskoning DHV 20819 Resident Services Consultants 6200327105 1,194.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327247 1,178.40 16/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200327173 1,173.27 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327246 1,172.60 16/03/2021 4 Paper Buildings 26020 Families & Homes Legal fees 6200330111 1,170.00 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200327220 1,161.56 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200326989 1,160.86 16/03/2021 Shared Care Services Ltd 13274 Families & Homes Section 17 1989 children's act 6200330268 1,148.00 16/03/2021 Shared Care Services Ltd 13274 Families & Homes Section 17 1989 children's act 6200330269 1,148.00 16/03/2021 Version 1 Analytics UK Limited 21967 Corporate Development Computer software 6200327358 1,095.60 16/03/2021 Complete Intacare Hygiene Ltd 6691 Families & Homes Cleaning & janitorial 6200327346 1,035.30 16/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200327282 985.46 16/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200330257 984.00 16/03/2021 Bronach Gordon 530746 Families & Homes Legal fees 6200330523 960.00 16/03/2021 Expert Build & Maintenance Services 23445 Resident Services Maintenance of roads & paths - general 6200327126 936.00 16/03/2021 Cirrus Research PLC 25596 Resident Services Consultancy - nec 6200327635 933.60 16/03/2021 King & McGaw Limited 19503 Economic Growth, Housing Delivery & Cult Publications 6200327116 831.00 16/03/2021 Rachael South 26918 Economic Growth, Housing Delivery & Cult Other surveys 6200326980 810.00 16/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Other professional fees 6200327174 790.96 16/03/2021 Remedy Recruitment Group Ltd 6355 Families & Homes Education 6200330620 765.00 16/03/2021 Remedy Recruitment Group Ltd 6355 Families & Homes Education 6200330707 765.00 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327249 763.45 16/03/2021 JLA Total Care Ltd 7669 Families & Homes Cleaning equipment 6200327280 763.18 16/03/2021 e.on Energy 3523 Resident Services Electricity - Service Control 6200330573 759.52 16/03/2021 Helen Victoria Cosis Brown 530134 Families & Homes Panel payments 6200327238 750.00 16/03/2021 Claudia Celedon 531037 Families & Homes Healthcare 6200327020 750.00 16/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Other professional fees 6200327175 742.45 16/03/2021 Hines of Oxford 17790 Economic Growth, Housing Delivery & Cult Publications 6200327236 739.26 16/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200329849 739.20 16/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200329850 739.20 16/03/2021 4 Paper Buildings 26020 Families & Homes Legal fees 6200329457 720.00 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Sreet & traffic management 6200328646 707.63 16/03/2021 Alpha Biolaboratories Limited 20346 Families & Homes Social community care supplies and services 6200327965 700.80 16/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200327462 684.00 16/03/2021 Shared Care Services Ltd 13274 Families & Homes Section 17 1989 children's act 6200330535 680.00 16/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200327063 674.12 16/03/2021 Northgate Vehicle Hire Ltd 23434 Resident Services Hire of transport 6200327106 659.57 16/03/2021 Northgate Vehicle Hire Ltd 23434 Resident Services Hire of transport 6200327177 659.57 16/03/2021 Northgate Vehicle Hire Ltd 23434 Resident Services Hire of transport 6200329671 659.57 16/03/2021 MEB Design Ltd 26730 Capital Schemes Consultants 6200327724 654.00 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200327218 631.14 16/03/2021 JLA Total Care Ltd 7669 Families & Homes Cleaning and domestic supplies 6200326976 622.88 16/03/2021 Sarah Reid Garden Design 22320 Resident Services Horticultural - nec 6200330100 600.00 16/03/2021 Isabella Crowdy 25704 Finance & Governance Legal fees 6200327784 600.00 16/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200330237 576.00 16/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200330238 576.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 16/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200330239 576.00 16/03/2021 Greenham Trading Ltd 4342 Families & Homes Clothing and uniform 6200328611 563.90 16/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200329859 552.00 16/03/2021 Weblogik Limited 26956 Families & Homes Computer software 6200327372 540.00 16/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329487 526.87 16/03/2021 Shahed U I Chowdhury 18561 Families & Homes Consultancy - nec 6200330579 490.00 16/03/2021 Duplex Cleaning Machines(UK) Ltd 721 Families & Homes Equipment 6200327090 486.00 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327213 480.00 16/03/2021 Rosebond Services Ltd 1481 Economic Growth, Housing Delivery & Cult Contractors 6200329736 480.00 16/03/2021 Van-Haaren & Son 1653 Finance & Governance General materials 6200327463 464.99 16/03/2021 I.J Beim & Associates Limited 530637 Families & Homes Legal fees 6200327277 446.88 16/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Other professional fees 6200327086 445.50 16/03/2021 Waltham Forest Services Limited 23266 Resident Services Animal upkeep 6200330350 432.00 16/03/2021 Pamela Niamh Daly 530897 Families & Homes Legal fees 6200326768 432.00 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327010 418.79 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327214 418.50 16/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200329680 408.00 16/03/2021 Vivette Wright-Rose 18672 Families & Homes Social community care supplies and services 6200330190 405.00 16/03/2021 Sarah Reid Garden Design 22320 Resident Services Horticultural - nec 6200330101 400.00 16/03/2021 Waltham Forest Services Limited 23266 Resident Services Animal upkeep 6200330351 391.20 16/03/2021 Jack Rundall 530404 Families & Homes Legal fees 6200330571 390.00 16/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329724 361.42 16/03/2021 Rosebond Services Ltd 1481 Families & Homes Contractors 6200329735 360.00 16/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Other professional fees 6200327085 356.40 16/03/2021 Cansford Laboratories 20183 Families & Homes Social community care supplies and services 6200327354 331.60 16/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327244 331.16 16/03/2021 Ogilvie Fleet Ltd 26133 Resident Services Leasing charges 6200330048 311.42 16/03/2021 British Telecommunications plc 485 Resident Services Telephone costs 6200315090 305.16 16/03/2021 British Telecommunications plc 485 Finance & Governance Telephone costs 6200308533 303.16 16/03/2021 Complete Intacare Hygiene Ltd 6691 Families & Homes Cleaning & janitorial 6200327347 277.42 16/03/2021 City of London Joint Archive 11158 Finance & Governance File storage 6200327779 270.00 16/03/2021 Bell Brush Co 439 Resident Services General materials 6200326977 264.36 17/03/2021 By Education (Waltham Forest) Ltd 14089 Economic Growth, Housing Delivery & Cult Pfi payments 6200329879 359,918.22 17/03/2021 NewSchools (Leyton) Ltd 3543 Economic Growth, Housing Delivery & Cult Pfi payments 6200330639 320,917.45 17/03/2021 Morgan Sindall Property Services Lt 24405 Resident Services R&M PPP 6200328327 258,005.62 17/03/2021 Npower Business Solutions Ltd 4228 Economic Growth, Housing Delivery & Cult Electricity - Service Control 6200330760 146,715.47 17/03/2021 Morgan Sindall Property Services Lt 24405 Capital Schemes Maintenance of roads & paths - general 6200328353 88,036.42 17/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200328119 54,000.00 17/03/2021 Npower Business Solutions Ltd 4228 Economic Growth, Housing Delivery & Cult Electricity 6200330761 53,146.78 17/03/2021 Morgan Sindall Property Services Lt 24405 Capital Schemes Maintenance of roads & paths - general 6200328285 28,270.32 17/03/2021 Morgan Sindall Property Services Lt 24405 Resident Services R&M PPP 6200328326 22,000.00 17/03/2021 Aston Group 910031 Resident Services Deleted / recycle 6200327705 20,712.38 17/03/2021 Morgan Sindall Property Services Lt 24405 Capital Schemes Maintenance of roads & paths - general 6200328354 19,729.21 17/03/2021 Npower Business Solutions Ltd 4228 Economic Growth, Housing Delivery & Cult Electricity 6200330762 18,353.30 17/03/2021 Stones Computers Ltd 24367 Corporate Development Computer hardware 6200327911 17,544.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 17/03/2021 Morgan Sindall Property Services Lt 24405 Capital Schemes Maintenance of roads & paths - general 6200328352 16,876.25 17/03/2021 Wessex Petroleum Ltd 25446 Resident Services Goods for resale 6200328659 14,491.68 17/03/2021 Morgan Sindall Property Services Lt 24405 Capital Schemes Maintenance of roads & paths - general 6200328288 13,500.34 17/03/2021 Waltham Forest Services Limited 23266 Resident Services Contractors 6200330572 12,314.89 17/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200328097 12,000.00 17/03/2021 Crest Waltham Forest 663 Families & Homes Activities & events 6200330767 11,913.51 17/03/2021 Penna PLC 7976 Resident Services Advertising (non staff) 6200329106 11,744.04 17/03/2021 Crest Waltham Forest 663 Families & Homes Activities & events 6200330768 10,000.00 17/03/2021 Stones Computers Ltd 24367 Corporate Development Equipment 6200327465 9,032.70 17/03/2021 Civica UK Limited 1860 Corporate Development Software Maintenance & Support 6200330256 8,595.10 17/03/2021 Breyer Foundation Limited 26518 Resident Services Education 6200327149 5,849.84 17/03/2021 Network Rail Infrastructure Limited 910407 Capital Schemes Maintenance of roads & paths - general 6200329197 4,790.48 17/03/2021 Penna PLC 7976 Resident Services Advertising (non staff) 6200328661 4,768.56 17/03/2021 Purdy Contracts Limited 910102 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200330643 4,503.50 17/03/2021 RICS 6051 Economic Growth, Housing Delivery & Cult Staff training 6200329814 4,086.00 17/03/2021 Penna PLC 7976 Resident Services Advertising (non staff) 6200328662 4,032.00 17/03/2021 Altair Consultancy and Advisory 20060 Economic Growth, Housing Delivery & Cult Consultants 6200328541 3,747.85 17/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200330160 2,418.00 17/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200329915 1,984.00 17/03/2021 Northgate Public Services (UK) Ltd 2671 Resident Services General materials 6200330726 1,800.00 17/03/2021 Flying Hire Limited 25895 Finance & Governance Equipment hire 6200330697 974.40 17/03/2021 Flying Hire Limited 25895 Finance & Governance Equipment hire 6200330699 974.40 17/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200327865 935.00 17/03/2021 Gordon Ingram Associates - GIA 20184 Capital Schemes Consultants 6200327793 900.00 17/03/2021 Gordon Ingram Associates - GIA 20184 Capital Schemes Consultants 6200327794 900.00 17/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200327870 777.00 17/03/2021 We Made That LLP 18512 Capital Schemes Contractors 6200330778 716.83 17/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200327990 684.00 17/03/2021 OPUS Buinsess Systems Ltd 25475 Corporate Development Ict services 6200328881 637.55 17/03/2021 Midland Relocations Ltd 24813 Resident Services Almo-formerly tenant management 6200324586 600.00 17/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200327861 595.00 17/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200327394 540.00 17/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200327994 540.00 17/03/2021 Shahed U I Chowdhury 18561 Families & Homes Consultancy - nec 6200330583 490.00 17/03/2021 Shahed U I Chowdhury 18561 Families & Homes Consultancy - nec 6200330578 470.00 17/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329731 464.05 17/03/2021 British Telecommunications plc 485 Families & Homes Telephone costs 6200330773 366.88 17/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329970 357.68 17/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329981 351.29 17/03/2021 By Education (Waltham Forest) Ltd 14089 Economic Growth, Housing Delivery & Cult Pfi payments 6200330872 348.30 17/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200327872 340.00 17/03/2021 Shared Care Services Ltd 13274 Families & Homes Social community care supplies and services 6200327996 340.00 17/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329996 325.18 17/03/2021 Google Ireland Limited 15195 Corporate Development Ict services 6200325733 319.68 17/03/2021 I.J Beim & Associates Limited 530637 Families & Homes Legal fees 6200328138 314.04 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 17/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200330745 288.00 18/03/2021 ISG Fit Out Ltd 911043 Capital Schemes Non specific building repairs and maintenance 6200330959 2,216,449.20 18/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331023 240,714.56 18/03/2021 Morgan Sindall Property Services Lt 24405 Capital Schemes Maintenance of roads & paths - general 6200328374 189,617.41 18/03/2021 Morgan Sindall Property Services Lt 24405 Capital Schemes Maintenance of roads & paths - general 6200329713 117,464.00 18/03/2021 Jerram Falkus Construction Ltd 910082 Economic Growth, Housing Delivery & Cult Maintenance of roads & paths - general 6200330992 103,156.83 18/03/2021 Molyneux Rose Chartered Surveyors 12904 Economic Growth, Housing Delivery & Cult Rents payable 6200328032 99,825.00 18/03/2021 Kirkman and Jourdain Limited 911048 Capital Schemes Maintenance of roads & paths - general 6200330270 99,426.80 18/03/2021 Morgan Sindall Property Services Lt 24405 Capital Schemes Maintenance of roads & paths - general 6200328547 94,373.17 18/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331048 90,000.00 18/03/2021 Morgan Sindall Property Services Lt 24405 Resident Services R&M PPV 6200328545 67,811.29 18/03/2021 NSL Services Group 6101 Resident Services Cctv 6200330374 67,485.92 18/03/2021 Academy Services (Waltham 7739 Economic Growth, Housing Delivery & Cult Pfi payments 6200330470 66,090.05 18/03/2021 Morgan Sindall Property Services Lt 24405 Resident Services R&M PPV Exclusions 6200328544 62,445.65 18/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200331041 60,000.00 18/03/2021 Morgan Sindall Property Services Lt 24405 Capital Schemes Maintenance of roads & paths - general 6200328483 52,378.36 18/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331062 48,346.80 18/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200331022 48,000.00 18/03/2021 Big Creative Training Ltd 2395 Families & Homes Education 6200330525 33,500.54 18/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331037 30,000.00 18/03/2021 David Waller & Co Ltd 982 Economic Growth, Housing Delivery & Cult Rents payable 6200329618 12,375.00 18/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Consultants 6200330969 11,781.00 18/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200331042 10,812.54 18/03/2021 Mitre Construction Co Ltd 910013 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200330990 9,729.83 18/03/2021 NETconnection Systems Ltd 22918 Economic Growth, Housing Delivery & Cult Ict services 6200330744 5,463.75 18/03/2021 Civica UK Limited 1860 Finance & Governance Computer software 6200330958 5,400.00 18/03/2021 Heathcote 750034 Economic Growth, Housing Delivery & Cult Education 6200330998 5,389.87 18/03/2021 Academy Services (Waltham 7739 Economic Growth, Housing Delivery & Cult Pfi payments 6200330225 4,790.28 18/03/2021 Peter Oldham QC 26040 Finance & Governance Legal fees 6200331012 3,960.00 18/03/2021 CDW Limited 10916 Economic Growth, Housing Delivery & Cult Ict services 6200330844 3,446.28 18/03/2021 Hillyfield Primary Academy 750157 Economic Growth, Housing Delivery & Cult Pfi pass through costs 6200331003 3,298.06 18/03/2021 Capital Letters (London) Limited 25476 Resident Services Contractors 6200330415 3,202.01 18/03/2021 Capital Letters (London) Limited 25476 Resident Services Contractors 6200330457 2,600.00 18/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200330162 2,480.00 18/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200330625 2,412.69 18/03/2021 ECASS 12163 Families & Homes Rent allowance / payment 6200329907 2,262.00 18/03/2021 Global Outdoor Media Limited 20443 Resident Services Advertising (non staff) 6200330725 2,167.20 18/03/2021 WAVE Anglian Water Business 21247 Economic Growth, Housing Delivery & Cult Water charges 6200331102 2,001.00 18/03/2021 ECASS 12163 Families & Homes Rent allowance / payment 6200330182 1,984.00 18/03/2021 GOVDELIVERY EUROPE LIMITED 22628 Corporate Development Computer software 6200293221 1,895.00 18/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200330164 1,798.00 18/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200330166 1,767.00 18/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200330170 1,767.00 18/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200330181 1,767.00 18/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200329909 1,767.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 18/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200330163 1,674.00 18/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200330165 1,674.00 18/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200329908 1,674.00 18/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200330161 1,674.00 18/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200330167 1,674.00 18/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200330172 1,674.00 18/03/2021 ECASS 12163 Families & Homes Social community care supplies and services 6200330714 1,511.25 18/03/2021 Kumran Aslam 530665 Resident Services Compensation 6200330837 1,319.33 18/03/2021 Kumran Aslam 530665 Resident Services Compensation 6200330861 1,319.33 18/03/2021 Hasco Ltd 23616 Resident Services Compensation 6200330862 1,280.89 18/03/2021 Dr Elizabeth Soilleux 26113 Finance & Governance Other professional fees 6200327466 1,250.00 18/03/2021 Brake Bros Foodservice Ltd 472 Families & Homes Provisions 6200329578 1,233.96 18/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331044 1,182.00 18/03/2021 Flying Hire Limited 25895 Finance & Governance Equipment hire 6200331005 1,180.50 18/03/2021 Flying Hire Limited 25895 Finance & Governance Equipment hire 6200331006 1,180.50 18/03/2021 Bronach Gordon 530746 Families & Homes Legal fees 6200330884 960.00 18/03/2021 Brake Bros Foodservice Ltd 472 Families & Homes Provisions 6200329579 949.96 18/03/2021 DSI Billing Services Ltd 18435 Finance & Governance Printing and stationery 6200330877 935.90 18/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200330860 924.00 18/03/2021 Midland Relocations Ltd 24813 Resident Services Self help rent deposit 6200327795 650.00 18/03/2021 British Gas Business 2885 Economic Growth, Housing Delivery & Cult Electricity 6200330999 461.13 18/03/2021 J.A.Steel and Son Ltd 14823 Resident Services Removal expenses fees 6200330780 453.60 18/03/2021 Shahed U I Chowdhury 18561 Families & Homes Consultancy - nec 6200330889 430.00 18/03/2021 Midland Relocations Ltd 24813 Resident Services Self help rent deposit 6200326611 405.13 18/03/2021 Children & Familes Across Borders L 16537 Families & Homes Healthcare 6200330485 400.00 18/03/2021 Waltham Forest Services Limited 23266 Resident Services Animal upkeep 6200330585 348.00 19/03/2021 Engie 911003 Capital Schemes Contractors 6200330142 828,579.06 19/03/2021 Engie 911003 Capital Schemes Maintenance of roads & paths - general 6200329942 361,044.78 19/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331191 300,000.00 19/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331188 90,000.00 19/03/2021 Homerton University Hospital 12442 Families & Homes Healthcare 6200312563 50,167.42 19/03/2021 HCL Technologies UK Limited 19339 Corporate Development Data centre hosting 6200331034 48,151.44 19/03/2021 HCL Technologies UK Limited 19339 Corporate Development Data centre hosting 6200331035 48,151.44 19/03/2021 Kirkman and Jourdain Limited 911048 Capital Schemes Maintenance of roads & paths - general 6200327930 36,600.00 19/03/2021 Chelsea & Westminster 20104 Families & Homes Healthcare 6200327435 36,458.65 19/03/2021 HCL Technologies UK Limited 19339 Corporate Development Contractors 6200331028 30,804.00 19/03/2021 The Stroke Association 13981 Families & Homes Voluntary organisations 6200323997 18,930.00 19/03/2021 HTA Design LLP 25608 Capital Schemes Consultants 6200331217 16,200.00 19/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331190 14,400.00 19/03/2021 HCL Technologies UK Limited 19339 Corporate Development Contractors 6200331024 14,231.52 19/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331189 14,090.46 19/03/2021 Civica UK Limited 1860 Finance & Governance Computer software 6200327422 12,930.00 19/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327534 8,776.64 19/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331193 8,580.00 19/03/2021 Cycle Confident 18919 Capital Schemes Vehicle repairs and maintenance 6200327569 8,031.83 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 19/03/2021 Tippershire Self Drive Vehicle Hire 21250 Resident Services Damage related repairs 6200329754 7,675.00 19/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327744 6,994.21 19/03/2021 Trowers & Hamlins 12632 Capital Schemes Legal fees 6200330265 6,793.80 19/03/2021 The Tavistock and Portman NHS Trust 10552 Families & Homes Healthcare 6200327561 6,600.00 19/03/2021 TLT Solicitors 14882 Resident Services Legal fees 6200331236 5,216.04 19/03/2021 The Tavistock and Portman NHS Trust 10552 Families & Homes Healthcare 6200330070 5,100.00 19/03/2021 Oxbury Chartered Surveyors 26186 Capital Schemes Grounds maintenance - general 6200327554 5,010.00 19/03/2021 London Borough of Islington 975 Economic Growth, Housing Delivery & Cult Consultants 6200331137 4,893.97 19/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327535 4,877.99 19/03/2021 Network Rail Infrastructure Limited 910407 Capital Schemes Maintenance of roads & paths - general 6200327931 4,569.25 19/03/2021 Credo Care Ltd 5944 Families & Homes Hire of transport 6200330542 4,137.20 19/03/2021 Credo Care Ltd 5944 Families & Homes Hire of transport 6200330546 4,137.20 19/03/2021 Credo Care Ltd 5944 Families & Homes Hire of transport 6200330549 4,137.20 19/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200329018 3,661.84 19/03/2021 The Fostering Network 1211 Families & Homes Social community care supplies and services 6200327550 3,600.00 19/03/2021 Sharpe Pritchard LLP 3095 Finance & Governance Legal fees 6200327526 3,453.60 19/03/2021 Credo Care Ltd 5944 Families & Homes Hire of transport 6200330544 3,102.90 19/03/2021 Credo Care Ltd 5944 Families & Homes Hire of transport 6200330548 3,102.90 19/03/2021 GDS Technology Ltd 24951 Resident Services Facilities & management services - nec 6200327540 2,880.00 19/03/2021 Oxbury Chartered Surveyors 26186 Capital Schemes Contractors 6200328382 2,436.52 19/03/2021 HCL Technologies UK Limited 19339 Corporate Development Contractors 6200331026 2,429.00 19/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200327769 2,413.74 19/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Other professional fees 6200325960 2,103.45 19/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327529 1,616.88 19/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327743 1,602.68 19/03/2021 Tom Stevens 530763 Economic Growth, Housing Delivery & Cult Activities & events 6200327553 1,500.00 19/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327533 1,478.16 19/03/2021 The Tavistock and Portman NHS Trust 10552 Families & Homes Healthcare 6200327563 1,400.00 19/03/2021 AS & MK Mann 20851 Families & Homes Social community care supplies and services 6200328859 1,400.00 19/03/2021 Cycle Confident 18919 Resident Services Vehicle repairs and maintenance 6200327570 1,380.00 19/03/2021 The Tavistock and Portman NHS Trust 10552 Families & Homes Healthcare 6200327564 1,370.00 19/03/2021 The Property Co. London Ltd 10428 Families & Homes Rent allowance / payment 6200329679 1,305.00 19/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200328051 1,215.00 19/03/2021 Pinnacle Response Ltd 22874 Resident Services Cctv 6200327551 1,200.00 19/03/2021 Housing Action Management Limited 20123 Families & Homes Rent allowance / payment 6200329108 1,152.00 19/03/2021 Northgate Vehicle Hire Ltd 23434 Resident Services Damage related repairs 6200330115 989.42 19/03/2021 Expert In Mind 20577 Families & Homes Social community care supplies and services 6200327913 980.20 19/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200328050 972.00 19/03/2021 Half Moon Bay 14420 Economic Growth, Housing Delivery & Cult Publications 6200328041 957.70 19/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327537 956.42 19/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200325959 801.86 19/03/2021 Floyd & Son Funeral Directors 12534 Finance & Governance Other professional fees 6200327555 800.00 19/03/2021 Bradley Mann 22341 Families & Homes Other professional fees 6200327556 748.80 19/03/2021 APS Limited 4858 Resident Services General materials 6200330306 740.02 19/03/2021 Brighter Future Solutions Ltd 19244 Families & Homes Social community care supplies and services 6200327566 669.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 19/03/2021 HCL Technologies UK Limited 19339 Corporate Development Contractors 6200331030 644.10 19/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200327653 638.55 19/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327531 598.67 19/03/2021 Public Analyst Scientific Services 2089 Resident Services Other professional fees 6200329678 586.02 19/03/2021 Aggregate Industries 1771 Resident Services Trees & shrubs maintenance 6200327918 527.47 19/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327536 519.24 19/03/2021 CAMAC Care Services UK Ltd 20584 Families & Homes Consultants 6200328602 500.00 19/03/2021 Dr Katharine Elizabeth Halliday 26946 Families & Homes Healthcare 6200327934 487.50 19/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Other professional fees 6200327650 480.60 19/03/2021 Brighter Future Solutions Ltd 19244 Families & Homes Training course fees 6200327567 465.00 19/03/2021 Waltham Forest Services Limited 23266 Resident Services Animal upkeep 6200328359 451.44 19/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200327584 443.57 19/03/2021 City & Guilds 605 Economic Growth, Housing Delivery & Cult Examination fees 6200331110 405.58 19/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200328850 386.10 19/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200330113 386.10 19/03/2021 Automotive Leasing 17543 Resident Services Leasing charges 6200328019 380.05 19/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200328052 378.00 19/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200329453 373.96 19/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200327582 367.74 19/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327530 360.30 19/03/2021 A.J's Beds and Furniture Ltd 22091 Finance & Governance General materials 6200327429 360.00 19/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327539 320.40 19/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200327532 311.93 19/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200327560 309.48 19/03/2021 CVAA 26300 Families & Homes Staff training 6200327527 298.00 19/03/2021 Homerton University Hospital 12442 Families & Homes Healthcare 6200312559 297.92 19/03/2021 Bradley Mann 22341 Families & Homes Other professional fees 6200328038 288.77 19/03/2021 APS Limited 4858 Resident Services General materials 6200330315 280.42 19/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200327571 263.70 19/03/2021 Royal Berkshire NHS Trust 20012 Families & Homes Other agencies 6200314361 262.00 19/03/2021 APS Limited 4858 Resident Services General materials 6200330316 258.94 19/03/2021 APS Limited 4858 Resident Services Education 6200330300 258.88 19/03/2021 APS Limited 4858 Resident Services General materials 6200330310 250.99 20/03/2021 Remedy Recruitment Group Ltd 6355 Families & Homes Education 6200331033 510.00 22/03/2021 Urbaser Ltd 18621 Resident Services Contractors 6200327718 651,330.59 22/03/2021 Urbaser Ltd 18621 Resident Services Contractors 6200327722 651,330.59 22/03/2021 Urbaser Ltd 18621 Resident Services Contractors 6200327716 607,018.84 22/03/2021 Urbaser Ltd 18621 Resident Services Contractors 6200327721 607,018.84 22/03/2021 Cosmur Construction (London) Ltd 910930 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200330911 400,804.03 22/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200331412 240,000.00 22/03/2021 Cyclehoop Ltd 15899 Capital Schemes Highways equipment & materials 6200327711 216,240.00 22/03/2021 Urbaser Ltd 18621 Resident Services Contractors 6200327715 180,260.26 22/03/2021 Urbaser Ltd 18621 Resident Services Contractors 6200327720 180,260.26 22/03/2021 Prime Est.Property Management Ltd 1355 Economic Growth, Housing Delivery & Cult Rents payable 6200331407 156,891.19 22/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331411 156,000.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 22/03/2021 Barts Health NHS Trust 11834 Families & Homes Contractors 6200328065 100,919.49 22/03/2021 Barts Health NHS Trust 11834 Families & Homes Contractors 6200328066 100,919.49 22/03/2021 Barts Health NHS Trust 11834 Families & Homes Contractors 6200328067 100,919.49 22/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200331414 100,387.64 22/03/2021 Chelsea & Westminster 20104 Families & Homes Healthcare 6200327468 36,458.65 22/03/2021 Hilton Property Maintenance Ltd 26455 Capital Schemes Maintenance of roads & paths - general 6200328055 33,876.51 22/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200331408 29,940.00 22/03/2021 St Giles Trust 18486 Families & Homes Social community care supplies and services 6200327700 26,500.00 22/03/2021 The Olive School Hackney 19702 Families & Homes Education 6200327710 21,330.85 22/03/2021 Adam HTT Limited 20402 Families & Homes Contractors 6200331234 18,000.00 22/03/2021 Urbaser Ltd 18621 Resident Services Contractors 6200327719 17,017.08 22/03/2021 Urbaser Ltd 18621 Resident Services Contractors 6200327723 17,017.08 22/03/2021 Arcadis LLP 4839 Economic Growth, Housing Delivery & Cult Consultants 6200327878 15,581.26 22/03/2021 Pell Frischmann Consultants Ltd 25374 Capital Schemes Consultancy - nec 6200330089 14,100.00 22/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200331417 13,440.00 22/03/2021 Creative Sector Services 23897 Economic Growth, Housing Delivery & Cult Consultants 6200328308 13,117.50 22/03/2021 Adam HTT Limited 20402 Families & Homes Contractors 6200331237 12,000.00 22/03/2021 London Borough of Havering 5381 Families & Homes Other employee related expenses 6200327603 10,000.00 22/03/2021 Survey Monkey 21444 Corporate Development Licence costs 6200329117 9,999.00 22/03/2021 AECOM Limited 23692 Capital Schemes Consultancy - nec 6200328058 9,600.00 22/03/2021 DSI Billing Services Ltd 18435 Finance & Governance Printing and stationery 6200331425 8,005.74 22/03/2021 X7eaven Productions 19939 Economic Growth, Housing Delivery & Cult Activities & events 6200330484 8,000.00 22/03/2021 Crystal Ball Ltd 22531 Resident Services Cctv 6200327707 7,545.60 22/03/2021 Virgin Media Business Limited 17638 Corporate Development Wide Area Network Connection 6200329434 7,489.63 22/03/2021 Notting Hill Genesis 2673 Families & Homes Almo-formerly tenant management 6200331364 6,636.46 22/03/2021 Stones Computers Ltd 24367 Corporate Development Ict services 6200322180 6,192.18 22/03/2021 Odel Jeffries 20884 Economic Growth, Housing Delivery & Cult Other surveys 6200330488 5,424.93 22/03/2021 DSI Billing Services Ltd 18435 Finance & Governance Printing and stationery 6200331427 5,208.05 22/03/2021 London Borough of Enfield 4201 Corporate Development Printing and stationery 6200330700 4,920.85 22/03/2021 Phoenix Software Ltd 2409 Corporate Development Software Maintenance & Support 6200327713 4,521.29 22/03/2021 Ellingham Employment Services Ltd 746 Families & Homes Social community care supplies and services 6200327702 4,380.00 22/03/2021 Rendezvous Projects Community 21821 Economic Growth, Housing Delivery & Cult Activities & events 6200328059 4,000.00 22/03/2021 British Polythene Industries Ltd 25791 Resident Services General materials 6200328056 3,766.52 22/03/2021 Waltham Forest Services Limited 23266 Corporate Development General materials 6200327979 3,741.83 22/03/2021 Waltham Forest Housing Assoc Ltd-In 18682 Families & Homes Social community care supplies and services 6200328062 3,319.67 22/03/2021 National Teaching & Advisory 13800 Families & Homes Education 6200330056 2,808.00 22/03/2021 Allen Lane Financial Recruitment 20934 Finance & Governance Agency staff 6200328060 2,784.00 22/03/2021 DSI Billing Services Ltd 18435 Finance & Governance Postage 6200331426 2,594.16 22/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Other professional fees 6200328616 2,457.32 22/03/2021 Waltham Forest Housing Assoc Ltd-In 18682 Families & Homes Social community care supplies and services 6200328061 2,333.33 22/03/2021 Beacon ACD Trust Beal High School 20444 Families & Homes Education 6200328388 2,256.41 22/03/2021 Good Impressions (London) Ltd 3369 Resident Services Printing and stationery 6200327617 2,220.00 22/03/2021 Freebike Ltd 25246 Resident Services Vehicle repairs and maintenance 6200317286 2,160.00 22/03/2021 Waltham Forest Services Limited 23266 Corporate Development General materials 6200327998 2,146.32 22/03/2021 DSI Billing Services Ltd 18435 Finance & Governance Postage 6200331423 2,145.66 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 22/03/2021 Allen Lane Financial Recruitment 20934 Finance & Governance Agency staff 6200327615 1,928.56 22/03/2021 Good Impressions (London) Ltd 3369 Families & Homes Printing and stationery 6200328861 1,836.00 22/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200328613 1,766.70 22/03/2021 Edinburgh Primary School 750028 Families & Homes Education 6200327597 1,733.68 22/03/2021 Stones Computers Ltd 24367 Corporate Development Equipment 6200327656 1,696.20 22/03/2021 Good Impressions (London) Ltd 3369 Economic Growth, Housing Delivery & Cult Printing and stationery 6200327686 1,488.00 22/03/2021 Waltham Print Limted 26291 Families & Homes Printing and stationery 6200329587 1,473.12 22/03/2021 Images in Frames Ltd 4990 Economic Growth, Housing Delivery & Cult Other surveys 6200330279 1,402.85 22/03/2021 Strettons Chartered Surveyors 1570 Capital Schemes Survey fees 6200331087 900.00 22/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200327802 898.80 22/03/2021 London Borough of Enfield 4201 Corporate Development Printing and stationery 6200330701 897.73 22/03/2021 JCDecaux UK Ltd 1839 Economic Growth, Housing Delivery & Cult Advertising (non staff) 6200330672 840.00 22/03/2021 STENTOR MUSIC CO LTD 26926 Families & Homes Equipment 6200327621 774.00 22/03/2021 City Sprint (UK) Limited 20278 Resident Services Education 6200323748 759.65 22/03/2021 Good Impressions (London) Ltd 3369 Families & Homes Printing and stationery 6200327614 696.00 22/03/2021 Dr's M E & S M Dadabhoy 11548 Families & Homes Healthcare-NEC 6200316795 685.00 22/03/2021 Dr H I Swedan 18999 Families & Homes Healthcare 6200308874 650.00 22/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Other professional fees 6200328614 648.90 22/03/2021 Good Impressions (London) Ltd 3369 Resident Services Printing and stationery 6200327609 618.00 22/03/2021 Chartered Institute of 567 Resident Services Cleaning & janitorial 6200327600 618.00 22/03/2021 Anita Miezah 531016 Families & Homes Consultancy - nec 6200327706 576.00 22/03/2021 Anita Miezah 531016 Families & Homes Consultancy - nec 6200328612 576.00 22/03/2021 I.J Beim & Associates Limited 530637 Families & Homes Legal fees 6200327659 519.12 22/03/2021 Posturite (UK) Ltd 1939 Resident Services General materials 6200327595 514.80 22/03/2021 Dr P M Kawar 10044 Families & Homes Healthcare 6200308855 500.00 22/03/2021 Edinburgh Primary School 750028 Economic Growth, Housing Delivery & Cult Other educational fees 6200328054 500.00 22/03/2021 Lextox 21163 Families & Homes Healthcare 6200328619 496.80 22/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200327691 496.00 22/03/2021 Dr's M E & S M Dadabhoy 11548 Families & Homes Healthcare 6200303058 475.00 22/03/2021 Flexebee Ltd 26188 Families & Homes Staff training 6200327701 474.00 22/03/2021 Aquajoy Limited 25379 Resident Services Horticultural - nec 6200327598 468.00 22/03/2021 Good Impressions (London) Ltd 3369 Families & Homes Printing and stationery 6200327613 414.00 22/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200327693 408.00 22/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200327697 404.00 22/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200327944 396.00 22/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200328617 386.10 22/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Contractors 6200328618 368.40 22/03/2021 Dr S S Kumar 18843 Families & Homes Healthcare-NEC 6200309057 365.00 22/03/2021 The 36 Group Ltd 26554 Finance & Governance Legal fees 6200327739 360.00 22/03/2021 Matchbench Ltd 8801 Resident Services Refuse collection and disposal 6200327709 359.04 22/03/2021 Good Impressions (London) Ltd 3369 Resident Services Printing and stationery 6200327685 338.40 22/03/2021 Good Impressions (London) Ltd 3369 Families & Homes Printing and stationery 6200328069 338.00 22/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200327692 336.00 22/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200327696 336.00 22/03/2021 I.J Beim & Associates Limited 530637 Families & Homes Legal fees 6200327730 312.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 22/03/2021 Corporate Document Services Ltd 12967 Resident Services Printing and stationery 6200317749 300.96 22/03/2021 Greener Solutions Ltd 22120 Resident Services General materials 6200327717 291.60 22/03/2021 Lextox 21163 Families & Homes Healthcare 6200327698 285.97 22/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Other professional fees 6200327801 255.00 22/03/2021 Good Impressions (London) Ltd 3369 Families & Homes Printing and stationery 6200327610 252.00 23/03/2021 Waltham Forest College 1706 Families & Homes Education 6200328420 132,667.33 23/03/2021 Gristwood and Toms Limited 900271 Economic Growth, Housing Delivery & Cult Grounds maintenance - general 6200328088 96,000.00 23/03/2021 One to One Office Solutions Ltd 22837 Capital Schemes Furniture & soft furnishing - nec 6200328401 70,344.00 23/03/2021 Betongpark 26535 Capital Schemes Contractors 6200328318 45,000.00 23/03/2021 UK Power Networks (Operations) Ltd 910302 Capital Schemes Maintenance of roads & paths - general 6200330799 40,798.49 23/03/2021 Kingdom Services Group Limited 22421 Resident Services Sreet & traffic management 6200331239 38,889.08 23/03/2021 Solace Womes's Aid 18996 Families & Homes Social community care supplies and services 6200327894 37,500.00 23/03/2021 City of London 649 Families & Homes Furniture & soft furnishing - nec 6200328245 35,381.08 23/03/2021 Solace Womes's Aid 18996 Families & Homes Social community care supplies and services 6200327895 32,585.25 23/03/2021 The Project Centre Ltd 2308 Resident Services Sreet & traffic management 6200328037 29,760.00 23/03/2021 Kingdom Services Group Limited 22421 Resident Services Sreet & traffic management 6200331610 28,126.69 23/03/2021 Eagle House (Mitcham) Ltd 23904 Families & Homes Other educational fees 6200331418 27,248.34 23/03/2021 New Rush Hall School 17285 Families & Homes Education 6200327978 26,520.00 23/03/2021 City of London 649 Families & Homes Furniture & soft furnishing - nec 6200328243 26,288.80 23/03/2021 SirsiDynix Ltd 4541 Resident Services Education 6200328103 25,076.79 23/03/2021 Kingdom Services Group Limited 22421 Resident Services Sreet & traffic management 6200331612 24,057.73 23/03/2021 Buchanan Computing Ltd 12022 Resident Services Ict services 6200327848 23,944.63 23/03/2021 YMCA St Paul's Group 24842 Resident Services General materials 6200330224 22,106.41 23/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200331544 21,661.85 23/03/2021 Solace Womes's Aid 18996 Families & Homes Social community care supplies and services 6200327896 20,750.00 23/03/2021 Urbaser Ltd 18621 Resident Services Contract Variations 6200327738 20,334.18 23/03/2021 Urbaser Ltd 18621 Resident Services Contract Variations 6200327735 20,056.55 23/03/2021 Kingdom Services Group Limited 22421 Resident Services Sreet & traffic management 6200331609 18,869.81 23/03/2021 PricewaterhouseCoopers 1354 Finance & Governance Consultancy - nec 6200328272 18,370.80 23/03/2021 Storm Environmental Ltd 20587 Resident Services Equipment 6200328031 18,277.56 23/03/2021 Urbaser Ltd 18621 Resident Services Contract Variations 6200327737 16,718.89 23/03/2021 Infinite Oasis Care 1217 Families & Homes Healthcare 6200330116 16,256.34 23/03/2021 PricewaterhouseCoopers 1354 Finance & Governance Consultancy - nec 6200328270 15,309.60 23/03/2021 The Conservation Volunteers 3687 Resident Services Grounds maintenance - general 6200328274 14,250.00 23/03/2021 Airthrie Homes Group Ltd 24601 Families & Homes Social community care supplies and services 6200327742 13,544.79 23/03/2021 Solace Womes's Aid 18996 Families & Homes Social community care supplies and services 6200327898 13,463.00 23/03/2021 Gatenby Sanderson Limited 12930 Corporate Development Agency staff 6200327992 12,744.00 23/03/2021 POhWER 12279 Families & Homes Social community care supplies and services 6200328107 12,450.00 23/03/2021 Burlington Credit Ltd 23181 Economic Growth, Housing Delivery & Cult Other professional fees 6200328101 12,348.00 23/03/2021 Think and Solve Limited 26770 Resident Services General materials 6200330853 11,718.00 23/03/2021 AMTIME Limited 26769 Resident Services General materials 6200330797 11,522.45 23/03/2021 AMTIME Limited 26769 Resident Services General materials 6200330822 11,522.45 23/03/2021 AMTIME Limited 26769 Resident Services General materials 6200330823 11,522.45 23/03/2021 Think and Solve Limited 26770 Resident Services General materials 6200330855 11,520.00 23/03/2021 Think and Solve Limited 26770 Resident Services General materials 6200330856 11,520.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 23/03/2021 Mark Bailey Associates Limited 23900 Resident Services Highways equipment & materials 6200327893 11,436.00 23/03/2021 Think and Solve Limited 26770 Resident Services General materials 6200330854 11,160.00 23/03/2021 AMTIME Limited 26769 Resident Services General materials 6200330791 10,973.76 23/03/2021 Heylo Housing Limited 24430 Resident Services Rents payable 6200328091 10,863.63 23/03/2021 Barnet and Southgate College 9143 Families & Homes Education 6200327831 10,374.67 23/03/2021 Barnet and Southgate College 9143 Families & Homes Education 6200327836 10,374.67 23/03/2021 Barnet and Southgate College 9143 Families & Homes Education 6200327829 9,871.67 23/03/2021 Barnet and Southgate College 9143 Families & Homes Education 6200327833 9,871.67 23/03/2021 Kisimul School 1026 Families & Homes Residential children's homes 6200330873 9,800.00 23/03/2021 Marcus Shields Studio Ltd 25798 Capital Schemes Consultants 6200327838 9,570.00 23/03/2021 Urbaser Ltd 18621 Resident Services Contract Variations 6200327736 9,547.90 23/03/2021 Royal Borough of Kensington 10134 Families & Homes Equipment leases 6200328277 9,450.00 23/03/2021 Marcus Shields Studio Ltd 25798 Resident Services Consultants 6200327839 9,450.00 23/03/2021 Kingdom Services Group Limited 22421 Resident Services Sreet & traffic management 6200331241 9,279.60 23/03/2021 Francotyp-Postalia Ltd 10626 Resident Services Delivery services 6200329638 9,000.00 23/03/2021 Francotyp-Postalia Ltd 10626 Resident Services Delivery services 6200329643 9,000.00 23/03/2021 Barnet and Southgate College 9143 Families & Homes Education 6200327830 8,552.33 23/03/2021 Barnet and Southgate College 9143 Families & Homes Education 6200327835 8,552.33 23/03/2021 Network Rail Infrastructure Limited 910407 Economic Growth, Housing Delivery & Cult Maintenance of roads & paths - general 6200328199 8,369.48 23/03/2021 Area 51 Education 15643 Families & Homes Education 6200328875 8,207.32 23/03/2021 Delta 4 Services Ltd 24184 Finance & Governance Ict services 6200328030 8,008.80 23/03/2021 SAY Property Consulting LLP 26652 Capital Schemes Consultants 6200328132 7,680.00 23/03/2021 ESPO-Eastern Shires Purchasing 17434 Economic Growth, Housing Delivery & Cult Furniture 6200328880 7,428.00 23/03/2021 Area 51 Education 15643 Families & Homes Education 6200328108 6,852.81 23/03/2021 Rowena Smith 530876 Finance & Governance Other professional fees 6200327821 6,500.00 23/03/2021 Janie Lightfoot Textiles LLP 17505 Economic Growth, Housing Delivery & Cult Other surveys 6200327732 6,486.00 23/03/2021 Barnet and Southgate College 9143 Families & Homes Education 6200327834 6,252.00 23/03/2021 Barnet and Southgate College 9143 Families & Homes Education 6200328096 6,252.00 23/03/2021 Waterman Infrastructure & 25828 Resident Services Consultants 6200327877 6,055.66 23/03/2021 The Boxing Academy Trust 26678 Families & Homes Education 6200327816 6,000.00 23/03/2021 Waverley Contact & Supply Ltd 20789 Economic Growth, Housing Delivery & Cult Furniture & soft furnishing - nec 6200327881 5,744.40 23/03/2021 Valentines High School 22481 Families & Homes Education 6200328082 5,573.08 23/03/2021 Valentines High School 22481 Families & Homes Education 6200328084 5,573.08 23/03/2021 Middlesex University 1168 Resident Services Education 6200325612 5,490.00 23/03/2021 NETconnection Systems Ltd 22918 Corporate Development Software Maintenance & Support 6200327746 5,400.00 23/03/2021 Chartsbridge Group Limited 26391 Resident Services Security services 6200328131 5,292.00 23/03/2021 Recognition Express Romford 22362 Families & Homes Advertising (non staff) 6200329122 5,262.30 23/03/2021 Thameside Roofing Ltd 900306 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200328087 5,228.22 23/03/2021 BPS Chartered Surveyors 3829 Economic Growth, Housing Delivery & Cult Consultants 6200328125 4,752.00 23/03/2021 Wardell Associates Ltd 13452 Families & Homes Staff training 6200327840 4,620.00 23/03/2021 DSI Billing Services Ltd 18435 Finance & Governance Postage 6200328095 4,486.74 23/03/2021 London Community Resource 16007 Resident Services Publicity 6200327844 4,440.00 23/03/2021 SystemsLink 2000 Ltd 17414 Economic Growth, Housing Delivery & Cult Subscriptions 6200328126 4,428.00 23/03/2021 DSI Billing Services Ltd 18435 Resident Services Delivery services 6200328008 4,426.12 23/03/2021 Valentines High School 22481 Families & Homes Education 6200328083 4,198.90 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 23/03/2021 Valentines High School 22481 Families & Homes Education 6200328265 4,198.90 23/03/2021 Credo Care Ltd 5944 Families & Homes Hire of transport 6200331231 4,137.20 23/03/2021 Laura Casey 530644 Finance & Governance Other professional fees 6200327948 4,048.80 23/03/2021 Cornerstone Barristers 26292 Finance & Governance Legal fees 6200328329 3,840.00 23/03/2021 Rowena Smith 530876 Finance & Governance Other professional fees 6200327822 3,750.00 23/03/2021 Chartsbridge Group Limited 26391 Economic Growth, Housing Delivery & Cult Security services 6200328129 3,707.40 23/03/2021 Northgate Public Services (UK) Ltd 2671 Finance & Governance Contractors 6200328872 3,648.00 23/03/2021 London Road Safety Council 25221 Resident Services Education - NEC 6200327747 3,600.00 23/03/2021 Waterman Infrastructure & 25828 Resident Services Consultants 6200327876 3,528.48 23/03/2021 HAGS-SMP Limited 910354 Resident Services Sports & playground equipment 6200328312 3,202.41 23/03/2021 P Sherwood Ltd 8765 Resident Services Grounds maintenance - general 6200328102 2,993.76 23/03/2021 Area 51 Education 15643 Families & Homes Education 6200328109 2,952.87 23/03/2021 AMTIME Limited 26769 Resident Services General materials 6200330796 2,743.44 23/03/2021 AMTIME Limited 26769 Resident Services General materials 6200330798 2,743.44 23/03/2021 AMTIME Limited 26769 Resident Services General materials 6200330824 2,743.44 23/03/2021 Good Impressions (London) Ltd 3369 Corporate Development Printing and stationery 6200327809 2,592.00 23/03/2021 Allen Lane Financial Recruitment 20934 Finance & Governance Agency staff 6200328093 2,500.02 23/03/2021 Kathryn Blair 530391 Families & Homes Legal fees 6200328204 2,422.80 23/03/2021 Storm Environmental Ltd 20587 Resident Services Equipment 6200328302 2,399.04 23/03/2021 Mercer Limited 1158 Corporate Development Registration fees 6200327884 2,376.00 23/03/2021 CWT Advertising Ltd 21501 Capital Schemes Delivery services 6200327880 2,100.00 23/03/2021 CubeUltra Limited 24891 Capital Schemes Ict services 6200328309 2,040.00 23/03/2021 Paula O'Connor 26153 Economic Growth, Housing Delivery & Cult Consultants 6200331409 2,000.00 23/03/2021 HAGS-SMP Limited 910354 Resident Services Sports & playground equipment 6200327741 1,998.00 23/03/2021 The Project Centre Ltd 2308 Resident Services Temporary staff 6200328209 1,983.36 23/03/2021 Diagrama Childrens Services 21034 Families & Homes Family finding fees 6200328863 1,955.80 23/03/2021 The Conservation Volunteers 3687 Capital Schemes Grounds maintenance - general 6200328275 1,860.00 23/03/2021 Matt Miller Consultancy Limited 22568 Families & Homes Consultancy - nec 6200328267 1,800.00 23/03/2021 The 36 Group Ltd 26554 Finance & Governance Legal fees 6200328592 1,800.00 23/03/2021 Stephanie Snow 531041 Families & Homes Social community care supplies and services 6200328207 1,622.40 23/03/2021 GP Experts Ltd 21538 Finance & Governance Other professional fees 6200327740 1,620.00 23/03/2021 Azpen 24468 Resident Services General materials 6200328189 1,482.00 23/03/2021 SDD Limited 21983 Capital Schemes Delivery services 6200328015 1,450.00 23/03/2021 Matt Miller Consultancy Limited 22568 Families & Homes Consultancy - nec 6200327903 1,440.00 23/03/2021 Anchor Teaching Ltd 26413 Families & Homes Education - NEC 6200328198 1,440.00 23/03/2021 Mabelles Support Services 20693 Families & Homes Cleaning and domestic supplies 6200328048 1,440.00 23/03/2021 Chartsbridge Group Limited 26391 Economic Growth, Housing Delivery & Cult Security services 6200328130 1,404.00 23/03/2021 Civica UK Limited 1860 Finance & Governance Ict services 6200327883 1,398.00 23/03/2021 Northgate Public Services (UK) Ltd 2671 Finance & Governance Contractors 6200328871 1,392.95 23/03/2021 CAMHS Professionals Limited 21803 Families & Homes Agency staff 6200328045 1,236.60 23/03/2021 Good Impressions (London) Ltd 3369 Families & Homes Printing and stationery 6200328076 1,152.00 23/03/2021 NKB & Associates (UK) Ltd 22722 Families & Homes Social community care supplies and services 6200328106 1,120.00 23/03/2021 Ms Wing Chan 530603 Families & Homes Legal fees 6200328202 1,083.60 23/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200327946 984.00 23/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200330057 984.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 23/03/2021 Amanda Jepson 530899 Families & Homes Legal fees 6200329160 960.00 23/03/2021 APS Group Limited 24258 Resident Services Blue badges parking permit 6200328092 952.96 23/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200330058 924.00 23/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200330059 924.00 23/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200330060 924.00 23/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200330061 924.00 23/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200330062 900.00 23/03/2021 4 Paper Buildings 26020 Families & Homes Legal fees 6200329447 855.00 23/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200330063 840.00 23/03/2021 4 Paper Buildings 26020 Families & Homes Legal fees 6200328117 820.00 23/03/2021 CVSS Ltd 17947 Resident Services Cctv 6200327976 810.00 23/03/2021 Posturite (UK) Ltd 1939 Families & Homes General materials 6200328386 795.89 23/03/2021 J.A.Steel and Son Ltd 14823 Resident Services Almo-formerly tenant management 6200327907 780.00 23/03/2021 Dr Elizabeth Soilleux 26113 Finance & Governance Other professional fees 6200327950 750.00 23/03/2021 Mary Hare Schools 13557 Families & Homes Education 6200330081 750.00 23/03/2021 CTM Hire Ltd 21743 Resident Services Hire of transport 6200327888 722.40 23/03/2021 CTM Hire Ltd 21743 Resident Services Hire of transport 6200327889 722.40 23/03/2021 Mabelles Support Services 20693 Families & Homes Cleaning and domestic supplies 6200328588 720.00 23/03/2021 Pearson 2298 Economic Growth, Housing Delivery & Cult Examination fees 6200330928 709.50 23/03/2021 CTM Hire Ltd 21743 Resident Services Hire of transport 6200327902 705.60 23/03/2021 Scribble and Smudge 17693 Economic Growth, Housing Delivery & Cult Activities & events 6200330863 700.00 23/03/2021 Saiqa Chaudhry 530446 Families & Homes Legal fees 6200328201 660.00 23/03/2021 Midland Relocations Ltd 24813 Resident Services Self help rent deposit 6200328080 650.00 23/03/2021 The Gladiator Group 20723 Families & Homes Advertising (non staff) 6200328094 650.00 23/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200327988 624.00 23/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200327989 624.00 23/03/2021 Mr Sam Prout 530602 Families & Homes Legal fees 6200328205 612.00 23/03/2021 Shared Consult Limited 26308 Families & Homes Social community care supplies and services 6200328089 600.00 23/03/2021 Shared Consult Limited 26308 Families & Homes Social community care supplies and services 6200328090 600.00 23/03/2021 Uzair Associates Limited 20964 Families & Homes Social community care supplies and services 6200330052 600.00 23/03/2021 Pearson 2298 Economic Growth, Housing Delivery & Cult Examination fees 6200330927 594.00 23/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200327987 588.00 23/03/2021 Click4Assistance Limited 21655 Resident Services Ict services 6200328047 564.06 23/03/2021 2Sleep 22256 Families & Homes Social community care supplies and services 6200328263 560.00 23/03/2021 Good Impressions (London) Ltd 3369 Resident Services Recycling 6200327819 540.00 23/03/2021 Valtech 24287 Resident Services Blue badges parking permit 6200329246 537.66 23/03/2021 Remedy Recruitment Group Ltd 6355 Families & Homes Education 6200328072 510.00 23/03/2021 CTM Hire Ltd 21743 Resident Services Hire of transport 6200327890 504.00 23/03/2021 CTM Hire Ltd 21743 Resident Services Hire of transport 6200327892 504.00 23/03/2021 CTM Hire Ltd 21743 Resident Services Hire of transport 6200327897 504.00 23/03/2021 CTM Hire Ltd 21743 Resident Services Hire of transport 6200327900 504.00 23/03/2021 Foresight Clinical Services Ltd 18532 Families & Homes Consultancy - nec 6200328113 486.00 23/03/2021 Civica UK Limited 1860 Finance & Governance Computer software 6200328029 480.00 23/03/2021 Barber of Sheffield Ltd 16140 Finance & Governance General materials 6200327968 470.95 23/03/2021 J.A.Steel and Son Ltd 14823 Resident Services Almo-formerly tenant management 6200327906 462.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 23/03/2021 Kiran Channa 26944 Families & Homes Legal fees 6200327981 456.00 23/03/2021 HAGS-SMP Limited 910354 Resident Services Sports & playground equipment 6200327842 455.90 23/03/2021 Van-Haaren & Son 1653 Families & Homes Electrical goods 6200328104 454.01 23/03/2021 Enterprise Rent-A-Car UK Ltd 23509 Resident Services Hire of transport 6200328151 437.76 23/03/2021 CTM Hire Ltd 21743 Resident Services Hire of transport 6200327887 436.80 23/03/2021 CTM Hire Ltd 21743 Resident Services Hire of transport 6200327891 436.80 23/03/2021 CTM Hire Ltd 21743 Resident Services Hire of transport 6200327901 436.80 23/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328012 433.86 23/03/2021 Good Impressions (London) Ltd 3369 Families & Homes Printing and stationery 6200328078 432.00 23/03/2021 Caroline Murphy 26806 Families & Homes Social community care supplies and services 6200328315 427.50 23/03/2021 HAGS-SMP Limited 910354 Resident Services Sports & playground equipment 6200327810 410.40 23/03/2021 Enquin Environmental Limited 20735 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200328304 400.80 23/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328009 400.47 23/03/2021 Dr I Hanif 19934 Families & Homes Social community care supplies and services 6200328260 400.00 23/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200327986 396.00 23/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328013 386.52 23/03/2021 Shaw Trust Ltd 14138 Families & Homes Staff training 6200327811 360.01 23/03/2021 Sandina Miller 531040 Economic Growth, Housing Delivery & Cult Advertising (non staff) 6200331419 360.00 23/03/2021 CTM Hire Ltd 21743 Resident Services Hire of transport 6200327886 358.80 23/03/2021 HAGS-SMP Limited 910354 Resident Services Sports & playground equipment 6200327820 354.00 23/03/2021 New Court Chambers 26973 Families & Homes Legal fees 6200329651 342.00 23/03/2021 HAGS-SMP Limited 910354 Resident Services Sports & playground equipment 6200327845 338.40 23/03/2021 ukactive 23799 Resident Services Financial services 6200328128 300.00 23/03/2021 ukactive 23799 Resident Services Financial services 6200328307 300.00 23/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200330051 300.00 23/03/2021 Azpen 24468 Resident Services General materials 6200328188 300.00 23/03/2021 HAGS-SMP Limited 910354 Resident Services Sports & playground equipment 6200327817 270.00 23/03/2021 CVSS Ltd 17947 Resident Services Contractors 6200327977 270.00 23/03/2021 Farrah's of Harrogate Ltd 20522 Economic Growth, Housing Delivery & Cult Publications 6200328623 266.12 23/03/2021 London Borough of Enfield 4201 Resident Services Staff advertising 6200331498 250.00 23/03/2021 London Borough of Enfield 4201 Economic Growth, Housing Delivery & Cult Staff advertising 6200331497 250.00 24/03/2021 Engie 911003 Capital Schemes Contractors 6200331004 917,484.41 24/03/2021 Aston Group 910031 Capital Schemes Facilities & management services - nec 6200330449 122,502.74 24/03/2021 M & G Construction Ltd 910089 Capital Schemes Non specific building repairs and maintenance 6200331632 53,410.25 24/03/2021 JGP Resourcing Ltd 5170 Resident Services Staff advertising 6200331607 35,989.20 24/03/2021 The Oak Foundation 1707 Families & Homes Social community care supplies and services 6200331455 25,311.00 24/03/2021 The Oak Foundation 1707 Families & Homes Social community care supplies and services 6200331458 24,453.00 24/03/2021 CDW Limited 10916 Economic Growth, Housing Delivery & Cult Ict services 6200331227 18,997.92 24/03/2021 Waltham Forest Services Limited 23266 Economic Growth, Housing Delivery & Cult Facilities & management services - nec 6200330627 15,365.11 24/03/2021 Action on Hearing Loss (Services) 1955 Families & Homes Social community care supplies and services 6200331670 12,992.80 24/03/2021 New Rush Hall School 17285 Families & Homes Education 6200331630 12,547.37 24/03/2021 Virgin Media Business Limited 17638 Corporate Development Ict services 6200331530 11,146.80 24/03/2021 M & G Construction Ltd 910089 Capital Schemes Non specific building repairs and maintenance 6200331631 5,741.78 24/03/2021 Stewart Harris Agnew Partnership 23164 Resident Services Agency staff 6200331325 4,290.00 24/03/2021 Stewart Harris Agnew Partnership 23164 Resident Services Agency staff 6200331327 2,340.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 24/03/2021 Miss Judith Pepper 13294 Families & Homes Legal fees 6200331634 1,200.00 24/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200330050 984.00 24/03/2021 Van-Haaren & Son 1653 Finance & Governance General materials 6200328211 809.99 24/03/2021 NPS London Ltd 12286 Resident Services Consultants 6200331243 675.00 24/03/2021 Customworks Ltd 18256 Economic Growth, Housing Delivery & Cult Publications 6200331591 626.10 24/03/2021 Countryside Art Ltd 19757 Economic Growth, Housing Delivery & Cult Publications 6200330702 544.98 24/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200331466 488.73 24/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200331454 403.10 24/03/2021 Mayor's Office for Policing 3910 Capital Schemes Cctv 6200331084 300.13 24/03/2021 London Borough of Enfield 4201 Families & Homes Staff advertising 6200331533 250.00 25/03/2021 Morgan Sindall Property Services Lt 24405 Resident Services R&M PPV Exclusions 6200329708 187,897.09 25/03/2021 Kent County Council (Kcs) 1007 Economic Growth, Housing Delivery & Cult Electricity - Service Control 6200331836 106,362.42 25/03/2021 Kent County Council (Kcs) 1007 Economic Growth, Housing Delivery & Cult Electricity 6200331834 94,543.97 25/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200331831 60,000.00 25/03/2021 St. John's R.C. School 1558 Families & Homes School fees 6200330250 55,801.66 25/03/2021 Morgan Sindall Property Services Lt 24405 Resident Services Fire equipment 6200329693 30,868.61 25/03/2021 Astoms Limited 21702 Economic Growth, Housing Delivery & Cult Refuse collection and disposal 6200326564 18,600.00 25/03/2021 Allen Lane Financial Recruitment 20934 Finance & Governance Agency staff 6200326602 15,714.07 25/03/2021 Aston Group 910031 Capital Schemes Facilities & management services - nec 6200330826 15,360.37 25/03/2021 HTA Design LLP 25608 Capital Schemes Consultants 6200331403 13,944.00 25/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200331809 13,362.02 25/03/2021 The 36 Group Ltd 26554 Families & Homes Legal fees 6200331741 10,914.00 25/03/2021 Creative Sector Services 23897 Economic Growth, Housing Delivery & Cult Consultants 6200331758 9,780.00 25/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331816 8,655.83 25/03/2021 Waltham Forest College 1706 Corporate Development Education - NEC 6200328070 6,301.25 25/03/2021 Apollo Security Division Ltd 25057 Economic Growth, Housing Delivery & Cult Security services 6200331700 5,796.00 25/03/2021 Dun & Bradstreet Ltd 18001 Finance & Governance Financial services 6200331724 3,597.60 25/03/2021 Alpha Biolaboratories Limited 20346 Families & Homes Social community care supplies and services 6200331486 3,360.00 25/03/2021 Pinsent Masons LLP 10924 Economic Growth, Housing Delivery & Cult Legal fees 6200331300 3,300.00 25/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200326044 3,104.46 25/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200327240 3,104.46 25/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200327349 3,104.46 25/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200326043 3,104.40 25/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200327239 3,104.40 25/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200327348 3,104.40 25/03/2021 Challenge Consultancy Ltd 27051 Corporate Development Consultancy - nec 6200331603 2,880.00 25/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200331811 1,946.40 25/03/2021 Trowers & Hamlins 12632 Capital Schemes Legal fees 6200330222 1,843.20 25/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331819 1,606.80 25/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200331805 1,410.97 25/03/2021 Good Impressions (London) Ltd 3369 Capital Schemes Printing and stationery 6200331757 1,346.40 25/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200331812 975.83 25/03/2021 Brake Bros Foodservice Ltd 472 Families & Homes Provisions 6200329581 947.18 25/03/2021 Bell Phillips Architects Ltd 23228 Capital Schemes Design fees 6200329131 756.00 25/03/2021 Bell Phillips Architects Ltd 23228 Capital Schemes Design fees 6200328322 648.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 25/03/2021 Russell Benedict Frost 530587 Economic Growth, Housing Delivery & Cult Publications 6200329492 608.12 25/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200326931 435.60 25/03/2021 British Gas Trading Ltd 12853 Resident Services Gas - Service Control 6200331752 380.17 25/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328174 296.86 25/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Social community care supplies and services 6200331136 290.00 25/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200325463 264.00 25/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200326788 264.00 25/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200328393 264.00 25/03/2021 H.O.P.E Superjobs Ltd 18162 Families & Homes Section 17 1989 children's act 6200330956 264.00 25/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328172 261.50 25/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328170 254.10 26/03/2021 NSL Services Group 6101 Resident Services Contractors 6200328847 438,541.67 26/03/2021 Countryside Properties (UK) Ltd 21981 Capital Schemes Non specific building repairs and maintenance 6200330607 143,173.05 26/03/2021 Thomas Sinden Construction Ltd 910527 Capital Schemes Non specific building repairs and maintenance 6200328628 128,967.95 26/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331902 120,000.00 26/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331905 81,600.00 26/03/2021 Capital Letters (London) Limited 25476 Resident Services Contractors 6200330458 78,250.00 26/03/2021 Capital Letters (London) Limited 25476 Resident Services Contractors 6200330467 64,750.00 26/03/2021 Kent County Council (Kcs) 1007 Economic Growth, Housing Delivery & Cult Gas 6200332016 62,050.09 26/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331906 48,000.00 26/03/2021 The Tavistock and Portman NHS Trust 10552 Families & Homes Education 6200328636 32,333.33 26/03/2021 Bevan Brittan LLP 6469 Capital Schemes Legal fees 6200331795 32,000.00 26/03/2021 Capital Letters (London) Limited 25476 Resident Services Contractors 6200330409 29,050.00 26/03/2021 Astoms Limited 21702 Economic Growth, Housing Delivery & Cult Refuse collection and disposal 6200331907 27,762.00 26/03/2021 Gatecraft Fencing Services Limited 910068 Economic Growth, Housing Delivery & Cult Contractors 6200328261 21,120.00 26/03/2021 4i Solutions Ltd 20929 Resident Services Consultancy - nec 6200328654 15,046.88 26/03/2021 TP ICAP GROUP SERVICES LIMITED 1349 Finance & Governance Brokerage fees 6200331760 14,958.90 26/03/2021 The Conservation Volunteers 3687 Resident Services Grounds maintenance - general 6200328633 13,575.60 26/03/2021 Action on Hearing Loss (Services) 1955 Families & Homes Social community care supplies and services 6200331207 12,992.80 26/03/2021 Community Health Partnerships Ltd 935056 Economic Growth, Housing Delivery & Cult Rents payable 6200328663 11,667.70 26/03/2021 The Conservation Volunteers 3687 Resident Services Grounds maintenance - general 6200328632 11,550.00 26/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200328281 11,181.50 26/03/2021 Trowers & Hamlins 12632 Capital Schemes Legal fees 6200328303 10,931.10 26/03/2021 Trowers & Hamlins 12632 Capital Schemes Legal fees 6200328300 10,881.06 26/03/2021 Quod Ltd 25652 Economic Growth, Housing Delivery & Cult Consultancy - nec 6200331761 10,800.00 26/03/2021 Eunomia Research & Consulting Limit 20825 Resident Services Consultancy - nec 6200328656 10,426.80 26/03/2021 Architype Ltd 22811 Economic Growth, Housing Delivery & Cult Contractors 6200331759 10,384.10 26/03/2021 CVSS Ltd 17947 Resident Services Cctv 6200328296 10,132.80 26/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200328280 9,708.49 26/03/2021 Medigold Health Consultancy Ltd 16916 Families & Homes Healthcare 6200328177 9,590.00 26/03/2021 Medigold Health Consultancy Ltd 16916 Families & Homes Healthcare 6200328179 9,590.00 26/03/2021 Convit House Pathology Ltd 24157 Finance & Governance Other professional fees 6200328625 8,400.00 26/03/2021 Thorpe Hall Primary School 750071 Families & Homes Education 6200328190 6,558.08 26/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200331915 6,439.18 26/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200331917 6,367.44 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 26/03/2021 Nordicity Limited 26039 Economic Growth, Housing Delivery & Cult Consultancy - nec 6200328289 6,257.20 26/03/2021 MEL Research Limited 21980 Corporate Development Healthcare 6200328328 5,596.00 26/03/2021 NSL Services Group 6101 Resident Services Contractors 6200328268 5,550.00 26/03/2021 Nowmedical 10110 Resident Services Contractors 6200328635 4,566.00 26/03/2021 Purdy Contracts Limited 910102 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200330658 4,363.20 26/03/2021 Gatenby Sanderson Limited 12930 Corporate Development Agency staff 6200328360 4,248.00 26/03/2021 Bell Phillips Architects Ltd 23228 Capital Schemes Consultants 6200329424 3,900.00 26/03/2021 Purdy Contracts Limited 910102 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200330647 3,647.56 26/03/2021 Middlesex University 1168 Families & Homes Education 6200329619 3,420.00 26/03/2021 Waldrams Ltd 26031 Capital Schemes Consultants 6200328870 3,362.70 26/03/2021 Cogent Consulting UK Limited 13704 Resident Services Financial services 6200328213 2,925.79 26/03/2021 Red Loft LLP 16774 Capital Schemes Non specific building repairs and maintenance 6200328658 2,880.00 26/03/2021 Bell Phillips Architects Ltd 23228 Capital Schemes Consultants 6200328287 2,820.00 26/03/2021 The Conservation Volunteers 3687 Capital Schemes Grounds maintenance - general 6200328631 2,484.00 26/03/2021 YTKO 24299 Economic Growth, Housing Delivery & Cult Advertising (non staff) 6200331861 2,460.00 26/03/2021 Hotel Tawanda Ltd 25086 Families & Homes Rent allowance / payment 6200328403 2,284.80 26/03/2021 Hotel Tawanda Ltd 25086 Families & Homes Rent allowance / payment 6200328873 2,284.80 26/03/2021 Hotel Tawanda Ltd 25086 Families & Homes Rent allowance / payment 6200328402 2,184.00 26/03/2021 Housing Action Management Limited 20123 Families & Homes Rent allowance / payment 6200328314 2,016.00 26/03/2021 Housing Action Management Limited 20123 Families & Homes Rent allowance / payment 6200328317 2,016.00 26/03/2021 Housing Action Management Limited 20123 Families & Homes Social community care supplies and services 6200328320 2,016.00 26/03/2021 Housing Action Management Limited 20123 Families & Homes Social community care supplies and services 6200328319 2,016.00 26/03/2021 Housing Action Management Limited 20123 Families & Homes Social community care supplies and services 6200328313 1,948.80 26/03/2021 Askews and Holt Library Services Lt 393 Resident Services Books 6200328643 1,882.46 26/03/2021 Roy MacPepple-Jaja NhpDc 26519 Resident Services Education 6200331765 1,800.00 26/03/2021 Michael Mullin 530721 Finance & Governance Legal fees 6200330968 1,740.00 26/03/2021 Askews and Holt Library Services Lt 393 Resident Services Books 6200328644 1,703.78 26/03/2021 Housing Action Management Limited 20123 Families & Homes Social community care supplies and services 6200328311 1,612.80 26/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200331920 1,594.07 26/03/2021 4i Solutions Ltd 20929 Resident Services Consultancy - nec 6200328655 1,578.75 26/03/2021 Post Adoption Centre 1337 Families & Homes Social community care supplies and services 6200329768 1,563.41 26/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200331921 1,530.14 26/03/2021 Housing Action Management Limited 20123 Families & Homes Social community care supplies and services 6200328316 1,512.00 26/03/2021 Matter Architecture Ltd 23036 Capital Schemes General materials 6200328627 1,500.00 26/03/2021 Housing Action Management Limited 20123 Families & Homes Social community care supplies and services 6200328641 1,296.00 26/03/2021 Tom Stevens 530763 Corporate Development Activities & events 6200328325 1,290.00 26/03/2021 WAVE Anglian Water Business 21247 Resident Services Water charges 6200331960 1,275.59 26/03/2021 Civica Elections Services 25706 Finance & Governance Maintenance of roads & paths - general 6200331705 1,265.52 26/03/2021 Askews and Holt Library Services Lt 393 Resident Services Books 6200328974 1,019.32 26/03/2021 Medigold Health Consultancy Ltd 16916 Families & Homes Healthcare 6200328176 1,012.00 26/03/2021 Housing Action Management Limited 20123 Families & Homes Social community care supplies and services 6200328642 1,008.00 26/03/2021 Medequip Assistive Tech Ltd 21038 Families & Homes Healthcare 6200332015 979.20 26/03/2021 Medigold Health Consultancy Ltd 16916 Families & Homes Healthcare 6200328178 966.96 26/03/2021 Pellings 24110 Capital Schemes Other professional fees 6200329889 900.00 26/03/2021 Pellings 24110 Capital Schemes Consultants 6200328626 900.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 26/03/2021 David Peplow 530509 Families & Homes Consultants 6200328874 825.00 26/03/2021 Field Court Chambers 22073 Families & Homes Legal fees 6200330869 600.00 26/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328345 584.02 26/03/2021 Link Asset Services Limited 22839 Finance & Governance Other professional fees 6200331800 582.00 26/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200328582 513.00 26/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200328264 500.00 26/03/2021 Ancor Energy Ltd 26258 Economic Growth, Housing Delivery & Cult Subscriptions 6200326267 500.00 26/03/2021 Enterprise Rent-A-Car UK Ltd 23509 Resident Services Hire of transport 6200330682 484.67 26/03/2021 Enterprise Rent-A-Car UK Ltd 23509 Resident Services Hire of transport 6200331306 484.67 26/03/2021 Quadient UK Ltd 7847 Resident Services Delivery services 6200328187 480.00 26/03/2021 Quadient UK Ltd 7847 Resident Services Delivery services 6200328186 480.00 26/03/2021 BGC Brokers L.P. 25601 Finance & Governance Brokerage fees 6200331872 438.36 26/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200328330 412.00 26/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200328266 408.00 26/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200328262 388.00 26/03/2021 The Divine Water Company Ltd 12636 Families & Homes Provisions 6200328405 387.36 26/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328336 371.20 26/03/2021 Cambridge House & Talbot 16795 Families & Homes Social community care supplies and services 6200328657 352.80 26/03/2021 Goldline Car Services Ltd 842 Families & Homes Taxi service 6200328407 346.20 26/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328348 341.32 26/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200328332 336.00 26/03/2021 The 36 Group Ltd 26554 Finance & Governance Legal fees 6200328415 336.00 26/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328342 335.69 26/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200328584 324.00 26/03/2021 Thomson Reuters 1583 Finance & Governance Publications 6200330242 316.80 26/03/2021 British Gas Business 2885 Economic Growth, Housing Delivery & Cult Gas 6200331908 313.53 26/03/2021 I.J Beim & Associates Limited 530637 Families & Homes Legal fees 6200328286 312.00 26/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200330253 300.00 26/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200328583 297.00 26/03/2021 Google Ireland Limited 15195 Corporate Development Ict services 6200328660 274.48 26/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328337 272.47 26/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200328580 270.00 26/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200328581 270.00 26/03/2021 Newsquest Media Group 1216 Corporate Development Advertising (non staff) 6200328910 270.00 26/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328344 267.03 26/03/2021 T & KJ Education Limited 22617 Families & Homes Consultancy - nec 6200328175 250.00 29/03/2021 HCT Group Operations CIC 8043 Families & Homes Hire of transport 6200331972 189,268.03 29/03/2021 YMCA St Paul's Group 24842 Resident Services Contractors 6200330226 153,450.00 29/03/2021 London Borough of Hackney 1092 Families & Homes Staff training 6200329573 111,440.40 29/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200331858 107,498.56 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of signs & markings 6200329740 93,079.26 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328652 92,292.00 29/03/2021 Thomas Sinden Construction Ltd 910527 Economic Growth, Housing Delivery & Cult Maintenance of roads & paths - general 6200332171 88,315.10 29/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200330252 79,514.78 29/03/2021 Wandsworth Council 1718 Families & Homes Education 6200330251 66,832.83 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200332089 64,081.99 29/03/2021 Kelleher Utility Solutions Limited 26756 Economic Growth, Housing Delivery & Cult Equipment 6200329166 52,359.85 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Sreet & traffic management 6200332086 51,175.42 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329572 47,188.38 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200332088 43,584.10 29/03/2021 Wicksteed Leisure Ltd 1999 Capital Schemes Sports & playground equipment 6200328566 43,576.92 29/03/2021 Centrepoint Soho Ltd 4177 Families & Homes Social community care supplies and services 6200328955 43,271.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200330993 40,177.39 29/03/2021 Mission Grove Primary School 750048 Families & Homes Education 6200331926 38,583.00 29/03/2021 Civica UK Limited 1860 Corporate Development Software Maintenance & Support 6200329029 36,630.34 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328971 35,651.22 29/03/2021 PricewaterhouseCoopers 1354 Finance & Governance Consultancy - nec 6200328830 34,200.00 29/03/2021 FieldFisher LLP 24735 Finance & Governance Legal fees 6200329719 31,985.39 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200331688 31,735.04 29/03/2021 NELFT 3286 Families & Homes Healthcare 6200332019 31,365.00 29/03/2021 NELFT 3286 Families & Homes Healthcare 6200332021 31,365.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328970 30,036.28 29/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Grounds maintenance - general 6200328561 24,000.00 29/03/2021 Plexus UK (First Project) Ltd 26019 Resident Services Payments to private landlords 6200329792 23,607.14 29/03/2021 SoftwareONE UK Ltd 24078 Corporate Development Computer software 6200330196 23,534.87 29/03/2021 Network Rail Infrastructure Limited 910407 Capital Schemes Maintenance of roads & paths - general 6200331339 22,838.03 29/03/2021 Oakhill Primary School 750054 Economic Growth, Housing Delivery & Cult Education 6200328520 20,802.78 29/03/2021 Gatecraft Fencing Services Limited 910068 Economic Growth, Housing Delivery & Cult Contractors 6200328735 20,691.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200332071 20,488.50 29/03/2021 Stallan-Brand Architecture 25957 Capital Schemes Contractors 6200329917 18,267.60 29/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Grounds maintenance - general 6200328534 17,400.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200332070 16,800.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Sreet & traffic management 6200329440 16,788.96 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Contractors 6200332087 15,350.09 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329017 15,261.64 29/03/2021 Breyer Foundation Limited 26518 Resident Services Education 6200328879 15,246.00 29/03/2021 Local Space Ltd 22556 Resident Services Payments to private landlords 6200331661 14,617.53 29/03/2021 YMCA St Paul's Group 24842 Resident Services Social community care supplies and services 6200330850 14,086.38 29/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Consultants 6200331852 13,513.50 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328722 13,511.47 29/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200328725 11,763.37 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329061 11,689.44 29/03/2021 PricewaterhouseCoopers 1354 Finance & Governance Consultancy - nec 6200328761 11,534.40 29/03/2021 PricewaterhouseCoopers 1354 Finance & Governance Consultancy - nec 6200328763 11,534.40 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200332069 11,501.28 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200329435 11,212.21 29/03/2021 PricewaterhouseCoopers 1354 Finance & Governance Consultancy - nec 6200328762 11,107.20 29/03/2021 CG Michel Ltd 24681 Economic Growth, Housing Delivery & Cult Consultancy - nec 6200331734 10,800.00 29/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200329203 10,566.22 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328560 10,135.14 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 29/03/2021 SoftwareONE UK Ltd 24078 Corporate Development Computer software 6200330199 9,413.95 29/03/2021 London Borough of Islington 975 Resident Services Contractors 6200328963 9,119.77 29/03/2021 The Project Centre Ltd 2308 Resident Services Sreet & traffic management 6200328765 8,952.00 29/03/2021 Cambridge House & Talbot 16795 Resident Services Social community care supplies and services 6200329763 8,685.80 29/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Grounds maintenance - general 6200328926 8,483.88 29/03/2021 Bevan Brittan LLP 6469 Capital Schemes Legal fees 6200329421 7,992.20 29/03/2021 Blake Down Landscapes (SE) Limited 910368 Capital Schemes Maintenance of roads & paths - general 6200329422 7,952.54 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329145 7,615.08 29/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200329780 7,245.00 29/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200329781 7,241.22 29/03/2021 Trowers & Hamlins 12632 Capital Schemes Legal fees 6200329802 7,206.00 29/03/2021 Oak View School 19812 Families & Homes School fees 6200329830 7,056.09 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329087 7,054.55 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328820 6,890.44 29/03/2021 Trowers & Hamlins 12632 Capital Schemes Legal fees 6200329804 6,508.56 29/03/2021 Pell Frischmann Consultants Ltd 25374 Resident Services Consultancy - nec 6200328835 6,000.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329570 5,874.04 29/03/2021 Medigold Health Consultancy Ltd 16916 Corporate Development Healthcare 6200328961 5,562.90 29/03/2021 BPS Chartered Surveyors 3829 Economic Growth, Housing Delivery & Cult Consultants 6200328537 5,280.00 29/03/2021 Selectamark Security System Ltd 1960 Resident Services Vehicle repairs and maintenance 6200328701 5,220.00 29/03/2021 Project Zero WF cic 26414 Families & Homes Activities & events 6200331707 5,185.00 29/03/2021 Breyer Foundation Limited 26518 Resident Services Education 6200328578 5,034.00 29/03/2021 City of London 649 Families & Homes Subscriptions 6200329762 5,000.00 29/03/2021 Purdy Contracts Limited 910102 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200332075 4,960.34 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328535 4,853.87 29/03/2021 Michael Mullin 530721 Finance & Governance Legal fees 6200329788 4,800.00 29/03/2021 SoftwareONE UK Ltd 24078 Corporate Development Computer software 6200329803 4,706.96 29/03/2021 The Project Centre Ltd 2308 Resident Services Temporary staff 6200329094 4,662.00 29/03/2021 The Project Centre Ltd 2308 Resident Services Temporary staff 6200329135 4,483.78 29/03/2021 Purdy Contracts Limited 910102 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200332104 4,398.00 29/03/2021 Breyer Foundation Limited 26518 Resident Services Education 6200328579 4,387.38 29/03/2021 J J Moss & Son 910093 Economic Growth, Housing Delivery & Cult Grounds maintenance - general 6200331602 4,368.00 29/03/2021 KIDS 5268 Families & Homes Social community care supplies and services 6200329072 4,366.50 29/03/2021 The Project Centre Ltd 2308 Capital Schemes Contractors 6200329764 4,290.91 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329080 4,284.40 29/03/2021 London Borough of Enfield 4201 Resident Services Other professional fees 6200331913 4,250.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200328724 4,242.89 29/03/2021 Michael Mullin 530721 Finance & Governance Legal fees 6200329789 4,200.00 29/03/2021 Breyer Foundation Limited 26518 Resident Services Education 6200329249 4,165.00 29/03/2021 YMCA St Paul's Group 24842 Resident Services Social community care supplies and services 6200331075 4,119.60 29/03/2021 Aim Project 11977 Families & Homes Education 6200332029 4,052.50 29/03/2021 DSI Billing Services Ltd 18435 Finance & Governance Postage 6200329612 3,857.35 29/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Grounds maintenance - general 6200329014 3,696.22 29/03/2021 Jeff Hart Associates 24045 Families & Homes Education 6200328785 3,600.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329142 3,475.08 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200328721 3,433.75 29/03/2021 YMCA St Paul's Group 24842 Resident Services Social community care supplies and services 6200328575 3,418.29 29/03/2021 The Project Centre Ltd 2308 Capital Schemes Contractors 6200329766 3,402.00 29/03/2021 Carter Jonas 24744 Capital Schemes Maintenance of roads & paths - general 6200329115 3,345.60 29/03/2021 KIDS 5268 Families & Homes Social community care supplies and services 6200328513 3,341.50 29/03/2021 Breyer Foundation Limited 26518 Resident Services Education 6200329255 3,300.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329079 3,275.50 29/03/2021 Family Action 18738 Families & Homes Consultants 6200328825 3,264.62 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200328821 3,253.55 29/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Other professional fees 6200329630 3,221.10 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200328727 3,208.82 29/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200329027 3,104.46 29/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200329063 3,104.46 29/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200329026 3,104.40 29/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200329062 3,104.40 29/03/2021 Dr Grange and Associates 26981 Families & Homes Respite care 6200328549 3,024.00 29/03/2021 Network Rail Infrastructure Limited 910407 Capital Schemes Contractors 6200329070 3,018.06 29/03/2021 Paula O'Connor 26153 Economic Growth, Housing Delivery & Cult Consultants 6200331518 3,000.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329928 2,940.78 29/03/2021 Allen Lane Financial Recruitment 20934 Finance & Governance Agency staff 6200328499 2,892.84 29/03/2021 White Label 26290 Economic Growth, Housing Delivery & Cult Printing and stationery 6200329028 2,880.00 29/03/2021 Carter Brown The Expert Services 19027 Families & Homes Social community care supplies and services 6200328511 2,844.00 29/03/2021 Outspoken Delivery 22419 Resident Services Delivery services 6200328569 2,796.00 29/03/2021 Family Action 18738 Families & Homes Consultants 6200328824 2,789.42 29/03/2021 Allen Lane Financial Recruitment 20934 Finance & Governance Agency staff 6200328964 2,784.00 29/03/2021 First In Service Ltd 910633 Families & Homes Equipment 6200331633 2,779.84 29/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200329779 2,758.26 29/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200329796 2,758.26 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329081 2,639.88 29/03/2021 Apolonia Property Services Ltd 21964 Families & Homes Social community care supplies and services 6200328777 2,520.00 29/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Grounds maintenance - general 6200329099 2,502.00 29/03/2021 Allen Lane Financial Recruitment 20934 Finance & Governance Agency staff 6200329765 2,500.02 29/03/2021 Digital ID Limited 26640 Resident Services Internal reprographics 6200329064 2,474.12 29/03/2021 Holly Gramazio 26500 Economic Growth, Housing Delivery & Cult Other professional fees 6200328942 2,400.00 29/03/2021 Floyd & Son Funeral Directors 12534 Finance & Governance Other professional fees 6200329119 2,397.00 29/03/2021 Outspoken Delivery 22419 Resident Services Delivery services 6200328571 2,394.00 29/03/2021 Outspoken Delivery 22419 Resident Services Delivery services 6200328564 2,370.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329144 2,353.67 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200328730 2,349.35 29/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200329829 2,325.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328711 2,319.02 29/03/2021 City of London 649 Resident Services Hazardous Waste 6200330512 2,309.22 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200328719 2,279.80 29/03/2021 Carter Brown The Expert Services 19027 Families & Homes Social community care supplies and services 6200328509 2,257.20 29/03/2021 Wates Living Space 910860 Economic Growth, Housing Delivery & Cult Equipment hire 6200329058 2,232.05 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 29/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200330205 2,220.00 29/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200330511 2,220.00 29/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200331909 2,220.00 29/03/2021 Law Morgan Limited 23017 Finance & Governance Agency staff 6200331939 2,220.00 29/03/2021 TLT Solicitors 14882 Resident Services Legal fees 6200331235 2,212.08 29/03/2021 Housing Action Management Limited 20123 Families & Homes Rent allowance / payment 6200329056 2,192.40 29/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200329825 2,170.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200328723 2,167.93 29/03/2021 Juniper Education Service Limited 26404 Families & Homes Education 6200329025 2,160.00 29/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200328836 2,100.00 29/03/2021 CAMHS Professionals Limited 21803 Families & Homes Agency staff 6200329114 2,061.00 29/03/2021 Topps-D Limited 22438 Families & Homes Consultancy - nec 6200329059 2,040.00 29/03/2021 Queen Mary 15206 Finance & Governance Other professional fees 6200328358 2,037.00 29/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200329826 2,015.00 29/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200329827 2,015.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329015 2,008.64 29/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200328940 1,960.00 29/03/2021 Diagrama Childrens Services 21034 Families & Homes Family finding fees 6200328370 1,955.80 29/03/2021 Crown Fine Art 17116 Economic Growth, Housing Delivery & Cult File storage 6200328523 1,901.81 29/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200329834 1,860.00 29/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200328938 1,820.00 29/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200328939 1,820.00 29/03/2021 J B Riney & Co Ltd 910367 Economic Growth, Housing Delivery & Cult Grounds maintenance - general 6200329096 1,818.71 29/03/2021 Andrew O'Connor 530878 Finance & Governance Legal fees 6200329694 1,800.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328713 1,800.00 29/03/2021 Outspoken Delivery 22419 Resident Services Delivery services 6200328568 1,776.72 29/03/2021 5 Paper Buildings 26329 Finance & Governance Legal fees 6200329770 1,740.00 29/03/2021 Apolonia Property Services Ltd 21964 Families & Homes Social community care supplies and services 6200329721 1,732.50 29/03/2021 Buxton School 750146 Families & Homes Education 6200329110 1,728.00 29/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200329828 1,705.00 29/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200328648 1,692.90 29/03/2021 Barnet and Southgate College 9143 Families & Homes Education 6200328503 1,680.09 29/03/2021 Barnet and Southgate College 9143 Families & Homes Education 6200328504 1,680.09 29/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200328937 1,680.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329085 1,652.17 29/03/2021 Apolonia Property Services Ltd 21964 Families & Homes Social community care supplies and services 6200328734 1,617.00 29/03/2021 Apolonia Property Services Ltd 21964 Families & Homes Social community care supplies and services 6200328778 1,617.00 29/03/2021 Patch Media Ltd 26996 Resident Services Publicity 6200328484 1,616.40 29/03/2021 Cloudview UK Limited 24155 Resident Services Cctv 6200328521 1,612.80 29/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200329105 1,610.00 29/03/2021 NSL Services Group 6101 Resident Services Contractors 6200328814 1,560.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200328823 1,551.42 29/03/2021 Serenity Welfare Limited 25159 Families & Homes Hire of transport 6200328498 1,542.30 29/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200328936 1,540.00 29/03/2021 Breyer Foundation Limited 26518 Resident Services Education 6200328889 1,500.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 29/03/2021 Basis Ltd 21971 Resident Services Ict services 6200329895 1,440.00 29/03/2021 BB Surveys Ltd 15473 Capital Schemes Maintenance of roads & paths - general 6200331562 1,440.00 29/03/2021 ESPO-Eastern Shires Purchasing 17434 Capital Schemes Furniture 6200329767 1,440.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329140 1,379.74 29/03/2021 4 Paper Buildings 26020 Families & Homes Legal fees 6200328811 1,362.50 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329139 1,335.22 29/03/2021 Assessment and Qualifications 4970 Economic Growth, Housing Delivery & Cult Examination fees 6200330880 1,304.65 29/03/2021 Apolonia Property Services Ltd 21964 Families & Homes Rent allowance / payment 6200329800 1,269.45 29/03/2021 Medigold Health Consultancy Ltd 16916 Corporate Development Healthcare 6200328556 1,255.62 29/03/2021 Woodland Property Management Ltd 12156 Families & Homes Rent allowance / payment 6200328935 1,190.00 29/03/2021 McCreadie Hotel 1145 Families & Homes Social community care supplies and services 6200328840 1,176.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200328729 1,166.75 29/03/2021 Carter Brown The Expert Services 19027 Families & Homes Other professional fees 6200328539 1,166.40 29/03/2021 Apolonia Property Services Ltd 21964 Families & Homes Rent allowance / payment 6200329033 1,146.60 29/03/2021 Kayleigh Long 530402 Families & Homes Legal fees 6200330560 1,116.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329091 1,104.73 29/03/2021 British Gas Business 2885 Economic Growth, Housing Delivery & Cult Gas 6200332093 1,099.77 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329138 1,090.50 29/03/2021 M T Grounds Maintenance Ltd 2118 Economic Growth, Housing Delivery & Cult Horticultural - nec 6200331564 1,080.00 29/03/2021 Basis Ltd 21971 Resident Services Ict services 6200329808 1,080.00 29/03/2021 Dr Grange and Associates 26981 Families & Homes Respite care 6200330556 1,058.40 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328536 1,052.11 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329078 1,036.36 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200328720 1,023.67 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329093 1,023.67 29/03/2021 4 Paper Buildings 26020 Families & Homes Legal fees 6200330561 1,020.00 29/03/2021 Miss Jacqui Gilliatt 11199 Families & Homes Legal fees 6200329756 1,020.00 29/03/2021 Miss Jacqui Gilliatt 11199 Families & Homes Legal fees 6200329757 1,020.00 29/03/2021 Miss Jacqui Gilliatt 11199 Families & Homes Legal fees 6200329758 1,020.00 29/03/2021 Queen Mary University of London 15206 Finance & Governance Other professional fees 6200328856 970.00 29/03/2021 Civica UK Limited 1860 Finance & Governance Computer software 6200329420 960.00 29/03/2021 Apolonia Property Services Ltd 21964 Families & Homes Rent allowance / payment 6200328779 940.80 29/03/2021 Housing Action Management Limited 20123 Families & Homes Rent allowance / payment 6200328364 924.00 29/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Grounds maintenance - general 6200329098 916.80 29/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328798 915.84 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328927 915.07 29/03/2021 I.J Beim & Associates Limited 530637 Families & Homes Legal fees 6200329441 912.12 29/03/2021 Edge Training and Consultancy 20475 Families & Homes Staff training 6200330468 900.00 29/03/2021 Queen Mary University of London 15206 Finance & Governance Other professional fees 6200328854 869.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329088 824.96 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200328709 819.08 29/03/2021 The Mediation Centre UK 21393 Resident Services Social community care supplies and services 6200329170 810.00 29/03/2021 The Mediation Centre UK 21393 Resident Services Social community care supplies and services 6200329175 810.00 29/03/2021 Trowers & Hamlins 12632 Capital Schemes Legal fees 6200329772 795.60 29/03/2021 Bevan Brittan LLP 6469 Capital Schemes Legal fees 6200329652 774.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 29/03/2021 Plexus UK (First Project) Ltd 26019 Resident Services Payments to private landlords 6200329790 745.27 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200328712 742.14 29/03/2021 ESPO-Eastern Shires Purchasing 17434 Capital Schemes Furniture 6200329791 740.40 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329084 737.89 29/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200328529 720.00 29/03/2021 Basis Ltd 21971 Resident Services Ict services 6200329068 720.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329163 696.14 29/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200330870 696.00 29/03/2021 Thomas Bingham Chambers Limited 26346 Families & Homes Legal fees 6200328542 690.00 29/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200328649 674.12 29/03/2021 Signis Ltd 15499 Families & Homes Consultants 6200329120 660.00 29/03/2021 Queen Mary University of London 15206 Finance & Governance Other professional fees 6200328855 658.90 29/03/2021 Trowers & Hamlins 12632 Capital Schemes Legal fees 6200329774 654.60 29/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329037 638.20 29/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200331249 636.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329083 628.18 29/03/2021 Tippershire Self Drive Vehicle Hire 21250 Resident Services Hire of transport 6200328375 624.00 29/03/2021 Tippershire Self Drive Vehicle Hire 21250 Resident Services Hire of transport 6200328482 624.00 29/03/2021 Tippershire Self Drive Vehicle Hire 21250 Resident Services Hire of transport 6200329627 624.00 29/03/2021 Tippershire Self Drive Vehicle Hire 21250 Resident Services Hire of transport 6200328376 624.00 29/03/2021 JLA Total Care Ltd 7669 Families & Homes Cleaning equipment 6200329444 618.00 29/03/2021 Henry Maynard Primary School 750182 Families & Homes Deleted / recycle 6200329057 600.00 29/03/2021 Queen Mary University of London 15206 Finance & Governance Other professional fees 6200328857 595.90 29/03/2021 Stones Computers Ltd 24367 Corporate Development Equipment 6200328419 588.00 29/03/2021 Anita Miezah 531016 Families & Homes Consultancy - nec 6200329210 576.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329137 563.53 29/03/2021 Bradley Mann 22341 Families & Homes Legal fees 6200329801 561.60 29/03/2021 Keysoft Solutions Ltd 1011 Resident Services Sreet & traffic management 6200328758 558.00 29/03/2021 CTM Hire Ltd 21743 Resident Services Hire of transport 6200328827 558.00 29/03/2021 CTM Hire Ltd 21743 Resident Services Hire of transport 6200328826 558.00 29/03/2021 Gatecraft Fencing Services Limited 910068 Economic Growth, Housing Delivery & Cult Contractors 6200329206 544.50 29/03/2021 Meon Marketing 5419 Resident Services Highways equipment & materials 6200328782 542.88 29/03/2021 Visionary Consultancy & Training Li 22726 Corporate Development Staff training 6200329214 540.00 29/03/2021 Basis Ltd 21971 Resident Services Ict services 6200329125 540.00 29/03/2021 J.A.Steel and Son Ltd 14823 Capital Schemes Almo-formerly tenant management 6200329031 540.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329016 539.60 29/03/2021 Government Events 25733 Families & Homes Staff training 6200328363 537.60 29/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328802 535.07 29/03/2021 Queen Mary University of London 15206 Finance & Governance Other professional fees 6200328356 532.00 29/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329054 529.15 29/03/2021 Greenham Trading Ltd 4342 Families & Homes Cleaning and domestic supplies 6200329620 523.65 29/03/2021 Carter Brown The Expert Services 19027 Families & Homes Other professional fees 6200328512 514.80 29/03/2021 YMCA St Paul's Group 24842 Resident Services Social community care supplies and services 6200328574 514.40 29/03/2021 Queen Mary University of London 15206 Finance & Governance Other professional fees 6200328853 514.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329124 511.82 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 29/03/2021 Outspoken Delivery 22419 Resident Services Delivery services 6200328570 510.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329090 508.56 29/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329053 487.59 29/03/2021 CWT Advertising Ltd 21501 Resident Services Delivery services 6200328487 480.00 29/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328552 458.91 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Grounds maintenance - general 6200329097 458.40 29/03/2021 Hornbill Systems Ltd 4293 Resident Services Ict services 6200329769 456.18 29/03/2021 Lextox 21163 Families & Homes Healthcare 6200329568 439.96 29/03/2021 Housing Action Management Limited 20123 Families & Homes Rent allowance / payment 6200328365 432.00 29/03/2021 BDI Securities (UK) Ltd 18713 Finance & Governance Security services 6200328418 423.00 29/03/2021 CWT Advertising Ltd 21501 Resident Services Sreet & traffic management 6200329118 420.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329086 414.54 29/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200328527 408.00 29/03/2021 ESPO-Eastern Shires Purchasing 17434 Capital Schemes Furniture 6200328959 403.20 29/03/2021 Virginie Clarke 530823 Economic Growth, Housing Delivery & Cult Other educational fees 6200328829 400.00 29/03/2021 Crown Fine Art 17116 Economic Growth, Housing Delivery & Cult Other surveys 6200328733 396.00 29/03/2021 Joy Awiah 10700 Families & Homes Consultancy - nec 6200331934 395.00 29/03/2021 Leytonstone Business & Enterprise 750041 Families & Homes Education - NEC 6200329065 392.98 29/03/2021 Lextox 21163 Families & Homes Healthcare 6200328543 391.96 29/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200328526 388.00 29/03/2021 Queen Mary University of London 15206 Finance & Governance Other professional fees 6200328357 387.00 29/03/2021 Tri-Star packaging Supplies Ltd 15335 Families & Homes General materials 6200328950 386.50 29/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Staff training 6200328501 386.10 29/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Contractors 6200329629 384.00 29/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328797 383.41 29/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328551 371.50 29/03/2021 Ogilvie Fleet Ltd 26133 Resident Services Leasing charges 6200331205 371.18 29/03/2021 Apolonia Property Services Ltd 21964 Families & Homes Rent allowance / payment 6200329032 368.55 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329023 367.12 29/03/2021 Ogilvie Fleet Ltd 26133 Resident Services Leasing charges 6200330047 354.16 29/03/2021 Promo2U Ltd 12971 Resident Services Activities & events 6200331493 348.19 29/03/2021 I.J Beim & Associates Limited 530637 Families & Homes Legal fees 6200328925 347.64 29/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200328524 344.00 29/03/2021 Tri-Star packaging Supplies Ltd 15335 Families & Homes General materials 6200328945 342.91 29/03/2021 Tri-Star packaging Supplies Ltd 15335 Families & Homes General materials 6200328901 340.42 29/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200328559 336.00 29/03/2021 Reddo Recruitment Ltd 24251 Families & Homes Other professional fees 6200328502 326.70 29/03/2021 Carter Brown The Expert Services 19027 Families & Homes Social community care supplies and services 6200328510 324.00 29/03/2021 PEL UK Rentals Ltd 22416 Resident Services Contractors 6200329060 324.00 29/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200328795 312.64 29/03/2021 Greenham Trading Ltd 4342 Families & Homes Cleaning and domestic supplies 6200329626 312.10 29/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200328530 312.00 29/03/2021 Ogilvie Fleet Ltd 26133 Resident Services Leasing charges 6200331209 311.42 29/03/2021 Terminex Ltd. Pest Control Services 4963 Families & Homes Animal upkeep 6200329024 309.12 29/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200328525 300.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 29/03/2021 Pee Jay Electrical 23410 Finance & Governance General materials 6200330885 300.00 29/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329143 299.18 29/03/2021 Imperial College Projects Ltd 22741 Finance & Governance Other professional fees 6200328528 292.00 29/03/2021 Queen Mary University of London 15206 Finance & Governance Other professional fees 6200328858 279.00 29/03/2021 Van-Haaren & Son 1653 Finance & Governance General materials 6200328784 274.99 29/03/2021 Tri-Star packaging Supplies Ltd 15335 Families & Homes General materials 6200329773 273.47 29/03/2021 Greenham Trading Ltd 4342 Families & Homes Cleaning and domestic supplies 6200329073 269.58 29/03/2021 Online Ergonomics Ltd 4517 Economic Growth, Housing Delivery & Cult General materials 6200328819 268.13 29/03/2021 Carter Brown The Expert Services 19027 Families & Homes Social community care supplies and services 6200328486 265.64 29/03/2021 Lextox 21163 Families & Homes Healthcare 6200329030 262.50 29/03/2021 Greenham Trading Ltd 4342 Families & Homes Cleaning and domestic supplies 6200329622 253.94 29/03/2021 London Borough of Enfield 4201 Finance & Governance Staff advertising 6200331910 250.00 30/03/2021 Greater London Authority 2672 Families & Homes Ict services 6200332278 331,305.56 30/03/2021 Greater London Authority 2672 Families & Homes Ict services 6200332279 321,319.07 30/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200332335 174,834.07 30/03/2021 Cosmur Construction (London) Ltd 910930 Economic Growth, Housing Delivery & Cult Maintenance of roads & paths - general 6200332315 171,494.21 30/03/2021 Hornbill Systems Ltd 4293 Resident Services Ict services 6200332325 145,304.36 30/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200332331 107,172.90 30/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Non specific building repairs and maintenance 6200332224 99,745.45 30/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200332318 74,258.02 30/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200332273 68,241.94 30/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200332284 48,000.00 30/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200332274 42,464.41 30/03/2021 Thames Water Utilities Ltd 1596 Resident Services Water charges 6200332326 36,700.10 30/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200332275 30,000.00 30/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200332158 25,689.34 30/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200332276 24,000.00 30/03/2021 Caatalyst 22097 Finance & Governance X auditors fees - corporate 6200332116 16,013.15 30/03/2021 Allen Lane Financial Recruitment 20934 Finance & Governance Agency staff 6200326603 14,285.52 30/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Consultants 6200332242 11,880.00 30/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200332281 9,840.00 30/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200332312 6,522.01 30/03/2021 Purdy Contracts Limited 910102 Capital Schemes Non specific building repairs and maintenance 6200332076 5,700.00 30/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200332308 5,101.03 30/03/2021 Barking Havering & Redbridge 3552 Families & Homes Healthcare 6200328247 4,784.83 30/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200332310 4,044.04 30/03/2021 City & Guilds 605 Economic Growth, Housing Delivery & Cult Examination fees 6200331747 1,476.24 30/03/2021 The Project Centre Ltd 2308 Capital Schemes Sreet & traffic management 6200332260 1,200.00 30/03/2021 Ella Shaw 15936 Families & Homes Legal fees 6200332354 1,140.00 30/03/2021 Association of Accounting Technicia 20687 Economic Growth, Housing Delivery & Cult Examination fees 6200330953 1,091.00 30/03/2021 Polly Allison 530354 Families & Homes Legal fees 6200332363 960.00 30/03/2021 Brake Bros Foodservice Ltd 472 Families & Homes Provisions 6200330510 867.06 30/03/2021 Sophie Crampton 530807 Families & Homes Legal fees 6200332353 720.00 30/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329237 654.92 30/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329232 543.27 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 30/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329239 523.42 30/03/2021 Brake Bros Foodservice Ltd 472 Families & Homes Provisions 6200330043 517.47 30/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329221 430.59 30/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329244 380.57 30/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329218 369.45 30/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329240 366.22 30/03/2021 City & Guilds 605 Economic Growth, Housing Delivery & Cult Examination fees 6200329537 330.00 30/03/2021 Dennis Lock & Key Ltd 697 Economic Growth, Housing Delivery & Cult Security services 6200332133 324.00 30/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329217 298.07 30/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Consultants 6200332130 279.00 30/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329226 258.51 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329743 67,453.20 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200332391 48,000.00 31/03/2021 Kirkman and Jourdain Limited 911048 Capital Schemes Maintenance of roads & paths - general 6200332474 48,000.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329732 45,501.65 31/03/2021 West & Coe Ltd A/C Payee 1729 Finance & Governance Other professional fees 6200329914 41,860.00 31/03/2021 Ellingham Employment Services Ltd 746 Families & Homes Social community care supplies and services 6200329456 32,443.72 31/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Other professional fees 6200331856 19,800.00 31/03/2021 ROL Solutions Ltd 12275 Resident Services Ict services 6200332430 16,596.00 31/03/2021 Ms Bibi Badejo 17410 Families & Homes Legal fees 6200332469 15,450.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329408 14,316.55 31/03/2021 NPS London Ltd 12286 Finance & Governance Consultants 6200331849 12,540.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329199 12,411.48 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329411 11,768.60 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329468 11,364.79 31/03/2021 Polly Allison 530354 Families & Homes Legal fees 6200332468 10,920.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329155 10,530.23 31/03/2021 Medigold Health Consultancy Ltd 16916 Families & Homes Healthcare 6200329400 9,590.00 31/03/2021 Good Impressions (London) Ltd 3369 Resident Services Printing and stationery 6200329466 9,468.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329201 9,306.22 31/03/2021 NPS London Ltd 12286 Economic Growth, Housing Delivery & Cult Other professional fees 6200331851 9,108.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329412 8,505.50 31/03/2021 West & Coe Ltd A/C Payee 1729 Finance & Governance Other professional fees 6200329913 8,500.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329519 8,391.42 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329188 7,288.15 31/03/2021 Croydon Council 2857 Families & Homes Hire of transport 6200330219 6,894.30 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329410 6,595.31 31/03/2021 J B Riney & Co Ltd 910367 Capital Schemes Maintenance of roads & paths - general 6200329200 6,358.63 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329148 6,117.67 31/03/2021 Engie 911003 Capital Schemes Planned building works 6200331036 6,050.14 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329415 6,000.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329450 5,427.72 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329449 5,206.55 31/03/2021 Waltham Forest Services Limited 23266 Resident Services Contractors 6200332250 4,800.00 31/03/2021 South Chingford Methodist Church 11642 Economic Growth, Housing Delivery & Cult Hire of rooms/halls 6200332455 4,675.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329149 3,788.16 31/03/2021 Hornbill Systems Ltd 4293 Resident Services Ict services 6200332409 3,600.00 31/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200332145 3,075.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329156 2,846.95 31/03/2021 NPS London Ltd 12286 Corporate Development Consultants 6200332439 2,700.00 31/03/2021 The Project Centre Ltd 2308 Resident Services Sreet & traffic management 6200329912 2,484.00 31/03/2021 Ambius 15443 Families & Homes Furniture 6200332357 2,457.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329193 2,451.16 31/03/2021 Wates Living Space 910860 Economic Growth, Housing Delivery & Cult Equipment hire 6200329398 2,232.05 31/03/2021 Evolution Internet Marketing LLP 18270 Families & Homes Computer software 6200329839 2,160.00 31/03/2021 Greater London Authority 2672 Resident Services Almo-formerly tenant management 6200332379 2,100.00 31/03/2021 Spitfire Network Services Ltd 24301 Corporate Development Computer network costs 6200329905 1,999.64 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329521 1,934.80 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329467 1,920.00 31/03/2021 Harrow Road GP Practice 18926 Families & Homes Healthcare-NEC 6200329445 1,880.00 31/03/2021 Mabelles Support Services 20693 Families & Homes Cleaning and domestic supplies 6200329430 1,861.92 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329192 1,831.28 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329159 1,815.55 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329204 1,757.65 31/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200329837 1,705.00 31/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200329838 1,705.00 31/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200329840 1,705.00 31/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200329841 1,650.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329469 1,640.46 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329448 1,586.44 31/03/2021 Wates Living Space 910860 Economic Growth, Housing Delivery & Cult Equipment hire 6200329397 1,541.56 31/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200331914 1,488.00 31/03/2021 STENTOR MUSIC CO LTD 26926 Families & Homes Equipment 6200329478 1,485.84 31/03/2021 Buxton School 750146 Families & Homes Education 6200329112 1,414.50 31/03/2021 Cicely Hayward 530904 Finance & Governance Legal fees 6200329906 1,404.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329207 1,364.88 31/03/2021 Apolonia Property Services Ltd 21964 Families & Homes Rent allowance / payment 6200329416 1,326.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329153 1,307.22 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329470 1,272.71 31/03/2021 Woodland Property Management Ltd 12156 Families & Homes Social community care supplies and services 6200329253 1,265.00 31/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200331916 1,242.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329479 1,235.33 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329471 1,225.34 31/03/2021 Expert Build & Maintenance Services 23445 Resident Services Maintenance of roads & paths - general 6200329132 1,140.00 31/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200332172 1,128.93 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329147 1,114.27 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329190 1,112.68 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329451 1,053.34 31/03/2021 Medigold Health Consultancy Ltd 16916 Families & Homes Healthcare 6200329401 1,012.00 31/03/2021 New Court Chambers 26973 Families & Homes Legal fees 6200329403 996.00 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 31/03/2021 Bronach Gordon 530746 Families & Homes Legal fees 6200331903 960.00 31/03/2021 Ancor Energy Ltd 26258 Economic Growth, Housing Delivery & Cult Energy efficiency 6200329252 950.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Furniture 6200329520 940.64 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329407 925.48 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329152 915.06 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329154 890.32 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329472 884.46 31/03/2021 Harrow Road GP Practice 18926 Families & Homes Healthcare 6200329910 875.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329474 860.22 31/03/2021 NPS London Ltd 12286 Capital Schemes Consultants 6200332174 837.91 31/03/2021 Studio Weave Ltd 24694 Capital Schemes Contractors 6200329706 810.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329191 723.98 31/03/2021 CDW Limited 10916 Families & Homes Computer software 6200331590 714.70 31/03/2021 JLA Total Care Ltd 7669 Families & Homes Cleaning equipment 6200329491 713.30 31/03/2021 Askews and Holt Library Services Lt 393 Resident Services Books 6200329940 704.37 31/03/2021 Apolonia Property Services Ltd 21964 Families & Homes Rent allowance / payment 6200329417 702.00 31/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329496 635.22 31/03/2021 London Borough of Enfield 4201 Families & Homes Other employee related expenses 6200332398 600.00 31/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329494 577.45 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329473 572.09 31/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329495 570.28 31/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329483 551.78 31/03/2021 Grove Motoring Centre 21068 Resident Services Vehicle repairs and maintenance 6200331646 537.19 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329413 535.61 31/03/2021 VoiceAbility Advocacy 20803 Families & Homes Social community care supplies and services 6200331668 533.40 31/03/2021 Aggregate Industries 1771 Resident Services Trees & shrubs maintenance 6200329899 528.00 31/03/2021 Aggregate Industries 1771 Resident Services Trees & shrubs maintenance 6200329898 515.86 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329151 512.69 31/03/2021 Remedy Recruitment Group Ltd 6355 Families & Homes Education 6200332371 510.00 31/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329481 495.81 31/03/2021 London Forensic Pathology Ltd 22529 Finance & Governance Other professional fees 6200329404 476.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329150 463.78 31/03/2021 Marie Le Saux 25752 Economic Growth, Housing Delivery & Cult Other surveys 6200329904 450.00 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329157 433.80 31/03/2021 Kayleigh Long 530402 Families & Homes Legal fees 6200329902 432.00 31/03/2021 BLZ-Ore UK 26885 Resident Services Security services 6200329835 420.00 31/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329497 396.05 31/03/2021 Independent Safeguarding Servic 26262 Families & Homes Staff training 6200329399 360.00 31/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329503 357.12 31/03/2021 ESPO-Eastern Shires Purchasing 17434 Capital Schemes Furniture 6200329113 355.20 31/03/2021 The 36 Group Ltd 26554 Finance & Governance Legal fees 6200329673 336.00 31/03/2021 Vivette Wright-Rose 18672 Families & Homes Social community care supplies and services 6200332399 330.00 31/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329485 328.25 31/03/2021 Medigold Health Consultancy Ltd 16916 Corporate Development Healthcare 6200329402 324.00 31/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200329489 316.65 All Invoices over £250 including VAT paid during March 2021

Payment Date Supplier Name Supplier Number Expense Area Expense Type Document No. Total (£) 31/03/2021 Thomas Ridley and Son Ltd 1413 Families & Homes Provisions 6200331944 294.38 31/03/2021 J B Riney & Co Ltd 910367 Resident Services Maintenance of roads & paths - general 6200329158 294.00 31/03/2021 Askews and Holt Library Services Lt 393 Resident Services Books 6200330202 270.07