March 2021 Transparency Report.Csv
Total Page:16
File Type:pdf, Size:1020Kb
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 London 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 9,97 4.63 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 9,0 00.00 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