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Lewisham Council Expenditure Over £250 December 2016

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Lewisham Council Expenditure Over £250 December 2016 Lewisham Council expenditure over £250 February 2019 1 Payment £ Spend Supplier Service Description date (excluding VAT) 01/02/2019 Redacted ADOPTION & KINSHIP PLACEMENTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT 300.67 01/02/2019 Redacted ADOPTION & KINSHIP PLACEMENTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT 311.20 01/02/2019 Redacted ADOPTION & KINSHIP PLACEMENTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT 300.67 01/02/2019 Redacted ADOPTION & KINSHIP PLACEMENTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT 300.67 01/02/2019 Redacted ADOPTION & KINSHIP PLACEMENTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT 317.50 01/02/2019 Redacted ADOPTION & KINSHIP PLACEMENTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT 334.80 01/02/2019 Redacted ADOPTION & KINSHIP PLACEMENTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT 341.80 01/02/2019 Redacted ADOPTION & KINSHIP PLACEMENTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT 341.80 01/02/2019 Redacted ADOPTION & KINSHIP PLACEMENTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT 341.80 01/02/2019 Redacted ADOPTION & KINSHIP PLACEMENTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT 300.67 01/02/2019 Redacted ADOPTION & KINSHIP PLACEMENTS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT 311.20 01/02/2019 British Telecommunications PLC ALL: LEARNER SERVICES PROFESSIONAL SERVICES - GENERAL 1,386.00 01/02/2019 A&M Property and Construction Ltd AREA 1 NORTH - SECTION 17 SECTION 17 - PRIVATE CONTRACTORS PAYMENT 1,658.50 JEM Family Assessment and Support 01/02/2019 Services AREA 1 NORTH - SECTION 17 SECTION 17 - PRIVATE CONTRACTORS PAYMENT 1,311.90 01/02/2019 Redacted AWLD SUPPORTED INDEPENDENT LIVING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 641.33 01/02/2019 Redacted AWLD SUPPORTED INDEPENDENT LIVING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 360.00 01/02/2019 Redacted AWLD SUPPORTED INDEPENDENT LIVING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 641.33 01/02/2019 Redacted AWLD SUPPORTED INDEPENDENT LIVING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 641.33 01/02/2019 Redacted AWLD SUPPORTED INDEPENDENT LIVING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 641.33 01/02/2019 Redacted AWLD SUPPORTED INDEPENDENT LIVING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 641.33 01/02/2019 Redacted AWLD SUPPORTED INDEPENDENT LIVING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 641.33 01/02/2019 Redacted AWLD SUPPORTED INDEPENDENT LIVING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 641.33 01/02/2019 Redacted AWLD SUPPORTED INDEPENDENT LIVING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 641.33 Lewisham Council expenditure over £250 February 2019 2 Payment £ Spend Supplier Service Description date (excluding VAT) 01/02/2019 Redacted AWLD SUPPORTED INDEPENDENT LIVING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 641.33 01/02/2019 Redacted AWLD SUPPORTED INDEPENDENT LIVING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 641.33 01/02/2019 Redacted AWLD SUPPORTED INDEPENDENT LIVING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 641.33 01/02/2019 Redacted AWLD SUPPORTED INDEPENDENT LIVING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 641.33 01/02/2019 Redacted AWLD SUPPORTED INDEPENDENT LIVING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 641.33 01/02/2019 Redacted AWLD SUPPORTED INDEPENDENT LIVING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 360.00 SUPPORTED OTHER ACCOMMODATION - PRIVATE 01/02/2019 Redacted AWLD SUPPORTED INDEPENDENT LIVING CONTRACTORS PAYMENT 514.42 01/02/2019 Castle Water BALANCE SHEET - CUSTOMER SERVICES HOUSING RENTS DEBTOR 2,325.59 01/02/2019 Sundry Suppliers BALANCE SHEET - CUSTOMER SERVICES HOUSING RENTS DEBTOR 1,702.93 01/02/2019 Sundry Suppliers BALANCE SHEET - CUSTOMER SERVICES HOUSING RENTS DEBTOR 754.80 01/02/2019 Sundry Suppliers BALANCE SHEET - CUSTOMER SERVICES HOUSING RENTS DEBTOR 1,200.00 Lewisham Schools for the Future SPV 4 BUILD. SCH. FOR FUTURE PFI UNITARY 01/02/2019 Ltd CHARGES PFI AND PPP SCHEMES 693,420.95 01/02/2019 The Kingdom Group Ltd t/a Kings BUSINESS SUPPORT SERVICES AGENCY STAFF 639.52 01/02/2019 The Kingdom Group Ltd t/a Kings BUSINESS SUPPORT SERVICES AGENCY STAFF 816.53 01/02/2019 Northgate Public Services (UK) Ltd C.TAX ADMIN ICT LICENCES 18,665.36 01/02/2019 LPS(London)Limited CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 1,205.00 01/02/2019 LPS(London)Limited CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 808.29 01/02/2019 LPS(London)Limited CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 505.60 01/02/2019 LPS(London)Limited CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 531.86 01/02/2019 LPS(London)Limited CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 1,307.09 01/02/2019 LPS(London)Limited CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 3,179.77 01/02/2019 LPS(London)Limited CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 1,449.95 01/02/2019 LPS(London)Limited CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 624.50 01/02/2019 LPS(London)Limited CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 631.60 01/02/2019 LPS(London)Limited CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 1,006.76 01/02/2019 Housing 21 CEDAR COURT: HSG 21 VSH SCHEME HOME CARE - PRIVATE CONTRACTORS PAYMENT 30,016.00 01/02/2019 AD Perkins Tree Surgery & Felling CEMETERIES PROFESSIONAL SERVICES - GENERAL 1,344.00 01/02/2019 Wilgate Plant and Services Ltd CEMETERIES PROFESSIONAL SERVICES - GENERAL 295.08 01/02/2019 Judge & Priestley LLP CENTRAL DEBTORS TEAM COUNCIL TAX 2,927.24 01/02/2019 Language Line Solutions CHILDREN INTERPRETING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 3,910.00 01/02/2019 Language Line Solutions CHILDREN INTERPRETING PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 344.08 01/02/2019 Housing 21 CINNAMON COURT: HSG 21 VSH SCHEME HOME CARE - PRIVATE CONTRACTORS PAYMENT 30,016.00 Lewisham Council expenditure over £250 February 2019 3 Payment £ Spend Supplier Service Description date (excluding VAT) 01/02/2019 Housing 21 CINNAMON COURT: HSG 21 VSH SCHEME HOME CARE - PRIVATE CONTRACTORS PAYMENT 30,016.00 01/02/2019 Housing 21 CINNAMON COURT: HSG 21 VSH SCHEME HOME CARE - PRIVATE CONTRACTORS PAYMENT 30,016.00 CIVIC SUITE - REFURBISHMENT & 01/02/2019 One To One Office Solutions Ltd IMPROVEMENT PROJECT ASSETS UNDER CONSTRUCTION COST 825.00 01/02/2019 EDF Energy Customers Plc COMMUNAL LIGHTING ELECTRICITY 196,813.56 01/02/2019 EDF Energy Customers Plc COMMUNAL LIGHTING ELECTRICITY 426.04 01/02/2019 EDF Energy Customers Plc COMMUNAL LIGHTING ELECTRICITY 438.57 01/02/2019 EDF Energy Customers Plc COMMUNAL LIGHTING ELECTRICITY 458.94 01/02/2019 EDF Energy Customers Plc COMMUNAL LIGHTING ELECTRICITY 405.39 01/02/2019 EDF Energy Customers Plc COMMUNAL LIGHTING ELECTRICITY 458.94 01/02/2019 EDF Energy Customers Plc COMMUNAL LIGHTING ELECTRICITY 119,359.73 01/02/2019 EDF Energy Customers Plc COMMUNAL LIGHTING ELECTRICITY 2,082.44 01/02/2019 EDF Energy Customers Plc COMMUNAL LIGHTING ELECTRICITY 3,007.34 01/02/2019 Notting Hill Housing Trust CONRAD COURT PRIVATE CONTRACTORS PAYMENT - OTHER 48,649.29 01/02/2019 Churchill Contract Services CRIME REDUCTION TEAM PRIVATE CONTRACTORS PAYMENT - OTHER 443.41 01/02/2019 Churchill Contract Services CRIME REDUCTION TEAM PRIVATE CONTRACTORS PAYMENT - OTHER 443.41 01/02/2019 Eurovia Infrastructure Ltd CRIME REDUCTION-CCTV SERVICE PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS 294.66 01/02/2019 Excelcare Homecare Division CWCN DOM CARE - CARE IN HOME DOMICILIARY CARE - THIRD PARTY 288.00 01/02/2019 Soma Healthcare Ltd CWCN DOM CARE - CARE IN HOME DOMICILIARY CARE - THIRD PARTY 313.00 01/02/2019 Soma Healthcare Ltd CWCN DOM CARE - CARE IN HOME DOMICILIARY CARE - THIRD PARTY 250.40 01/02/2019 Royal Greenwich Trust School CWCN: SEN COLLEGES PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 4,904.17 01/02/2019 Royal Greenwich Trust School CWCN: SEN COLLEGES PAYMENT TO OTHER ESTABLISHMENTS - GENERAL 3,502.98 01/02/2019 Charlotte Hampton Ltd CWCN: SEN GENERAL SUPPORT PRIVATE CONTRACTORS PAYMENT - OTHER 1,200.00 01/02/2019 GVA Grimley Limited DEPTFORD PARKS 31550 ASSETS UNDER CONSTRUCTION COST 3,500.00 01/02/2019 Gatenby Sanderson DIGITAL TRANSFORMATION STAFF RECRUITMENT COSTS 6,575.00 01/02/2019 Advance Social Care Services Ltd DOLS TEAM PROFESSIONAL SERVICES - GENERAL 300.00 01/02/2019 Redacted DOLS TEAM PROFESSIONAL SERVICES - GENERAL 627.00 01/02/2019 Redacted DOLS TEAM PROFESSIONAL SERVICES - GENERAL 652.07 01/02/2019 Redacted DOLS TEAM PROFESSIONAL SERVICES - GENERAL 1,063.36 01/02/2019 Redacted DOLS TEAM PROFESSIONAL SERVICES - GENERAL 869.40 01/02/2019 Redacted DOLS TEAM PROFESSIONAL SERVICES - GENERAL 902.60 01/02/2019 Prepared Media Ltd ENABLEMENT CARE TEAM STAFF RECRUITMENT COSTS 295.00 01/02/2019 RJK Properties Ltd. ENVIRONMENT ADMINISTRATION PREMISES HIRE - FACILITIES 650.00 01/02/2019 Riverside Truck Rental Ltd FLEET SERVICES VEHICLE HIRE 2,714.50 01/02/2019 Riverside Truck Rental Ltd FLEET SERVICES VEHICLE HIRE 3,602.10 01/02/2019 Riverside Truck Rental Ltd FLEET SERVICES VEHICLE HIRE 4,098.62 01/02/2019 Notting Hill Housing Trust HAZELHURST COURT PRIVATE CONTRACTORS PAYMENT - OTHER 3,254.67 01/02/2019 Five St Andrew's Hill HOUSING & LITIGATION LEGAL SERVICES 450.00 01/02/2019 42 Bedford Row HOUSING OPTIONS G FUND LEGAL SERVICES 1,500.00 01/02/2019 Redacted HOUSING OPTIONS G FUND LEGAL SERVICES 1,500.00 01/02/2019 Glendale Grounds Management INSURANCE PROVISIONS LONG TERM PROVISIONS - INSURANCE 932.00 01/02/2019 Atlantic Lodge (Housing) Ltd INTENTIONAL HOMELESS RENTS PAYABLE 1,437.00 01/02/2019 RHP Lettings Ltd INTENTIONAL HOMELESS
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