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December 2012 Payments Final.Csv

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December 2012 Payments Final.Csv December 2012 payments Supplier name Invoice number Invoice date Amount Department CRYSTAL PALACE FC FOUNDATION 7045 01/04/2009 520 Planning & Environment BRITISH GAS JM12035836. 29/09/2009 15,001.93 Corporate Resources & Customer Services IDEAL HOUSING SOLUTIONS 60013 01/01/2012 1,235.00 Children, Families & Learning CRYSTAL PALACE FC FOUNDATION 8262 24/01/2012 806 Planning & Environment NATIONAL FOSTERING AGENCY NFA57950. 31/03/2012 883.89 Children, Families & Learning RED KITE LEARNING 8714 (32). 01/04/2012 11,000.00 Planning & Environment MARY HARE SCHOOL INV16932 10/04/2012 5,428.25 Children, Families & Learning ROL SOLUTIONS LTD 5067 01/05/2012 12,691.00 Corporate Resources & Customer Services *MONTROSE BUILDING SERVICES LTD INV 120068 11/05/2012 4,654.65 Capital *W C EVANS & SONS (ENG) LTD E40589 11/05/2012 1,558.79 DASHH - Housing Revenue Account MARSHALLS 2761 13088SM8 24/05/2012 3,210.00 DASHH - Housing Revenue Account *LIFESTYLE WINDOW SYSTEMS LTD 1534 PART PAYMENT. 11/06/2012 701.6 DASHH - Housing General Fund HARVEST HEALTHCARE 8891952 11/06/2012 2,159.60 Reporting Entities Outside Group (Including Pensions) HARVEST HEALTHCARE 8891953 11/06/2012 2,159.60 Reporting Entities Outside Group (Including Pensions) ISUBSCRIBE LTD 79645 12/06/2012 1,102.03 Planning & Environment LANGLEY PARK SCHOOL FOR BOYS LPB000076. 18/06/2012 500 Reporting Entities Outside Group (Including Pensions) DURHAM COUNTY COUNCIL 70 079 789 7 20/06/2012 2,576.04 Children, Families & Learning NHS CROYDON 23960763 21/06/2012 17,127.25 DASHH - Adult Social Care INSTITUTE OF EDUCATION 1378658 INV0000066166 22/06/2012 3,000.00 Children, Families & Learning MEDICINA LTD 40010020896 26/06/2012 871 Reporting Entities Outside Group (Including Pensions) CRYSTAL PALACE FC FOUNDATION 8434 27/06/2012 572 Planning & Environment REDACTED EC201205 2110542 27/06/2012 905.1 Children, Families & Learning JAMES LECKEY DESIGN LTD CES691 29/06/2012 2,602.00 Reporting Entities Outside Group (Including Pensions) TEAM NETSOL LIMITED 100728 29/06/2012 24,160.00 Corporate Resources & Customer Services TEAM NETSOL LIMITED 100748 29/06/2012 3,500.00 Corporate Resources & Customer Services ST JOSEPHS SCHOOL G100ED/1-13. 10/07/2012 17,038.00 Children, Families & Learning ST JOSEPHS SCHOOL G100ED/3-13. 10/07/2012 11,266.00 Children, Families & Learning BVS TRAINING LTD 1328800 11/07/2012 780.95 DASHH - Adult Social Care 4 IMPRINT 1163883 13/07/2012 423.8 Planning & Environment MEDICINA LTD 40010021470 16/07/2012 539.5 Reporting Entities Outside Group (Including Pensions) FAIRFIELD HALLS 54945 18/07/2012 193.75 DASHH - Housing Revenue Account FAIRFIELD HALLS 54945 18/07/2012 188.05 DASHH - Housing Revenue Account FAIRFIELD HALLS 54945 18/07/2012 188.05 DASHH - Housing Revenue Account HARVEST HEALTHCARE 8894300 20/07/2012 2,159.60 Reporting Entities Outside Group (Including Pensions) HARVEST HEALTHCARE 8894301 20/07/2012 2,159.60 Reporting Entities Outside Group (Including Pensions) *AIDAPT BATHROOMS LTD 87564 25/07/2012 423 Reporting Entities Outside Group (Including Pensions) A/C HOLMDENE HOUSING LTD CLA1260. 25/07/2012 3,700.00 Children, Families & Learning MOOR HOUSE SCHOOL INV03452 25/07/2012 11,568.00 Children, Families & Learning PVSL FY12/3007CRO 30/07/2012 435 Children, Families & Learning CRYSTAL PALACE FC FOUNDATION 8460 31/07/2012 676 Planning & Environment CLIMATE ENERGY SERVICE LTD CB014355 01/08/2012 691.08 Capital CRESSEY OASIS EDUCATION LIMITED 138 01/08/2012 24,700.00 Children, Families & Learning CROYDON WELCARE Cont/770/010812-84 01/08/2012 720 Children, Families & Learning THE MOAT SCHOOL 110408 02/08/2012 8,365.00 Children, Families & Learning KATHY PRING #1 09/08/2012 3,836.85 Children, Families & Learning *AIDAPT BATHROOMS LTD 89126 13/08/2012 696 Reporting Entities Outside Group (Including Pensions) CBS OUTDOOR LIMITED 5415025 13/08/2012 1,320.00 Planning & Environment Page 1 of 44 December 2012 payments CBS OUTDOOR LIMITED 5415026 13/08/2012 4,980.00 Planning & Environment DEUTSCHE ASSET MANAGEMENT (UK) LTD 537703 15/08/2012 27,709.91 Reporting Entities Outside Group (Including Pensions) DEUTSCHE ASSET MANAGEMENT (UK) LTD 537704 15/08/2012 64,656.45 Reporting Entities Outside Group (Including Pensions) FOCUSED FOSTERING SERVICES LTD 2411.. 15/08/2012 1,538.00 Children, Families & Learning ALLFORCARE 20753 21/08/2012 550 Children, Families & Learning 715 J & N ELECTRICAL 1411664 802/569 28/08/2012 1,968.00 DASHH - Housing Revenue Account A/C HOLMDENE HOUSING LTD CLA1269 29/08/2012 634.29 Children, Families & Learning CRYSTAL PALACE FC FOUNDATION 8462 31/08/2012 520 Planning & Environment CRYSTAL PALACE FC FOUNDATION 8465 31/08/2012 1,690.00 Planning & Environment DRIVERS JONAS DELOITTE 1110839501 31/08/2012 5,500.00 Planning & Environment KENDALL CARS 0000002384 34965 31/08/2012 490.7 DASHH - Adult Social Care NATIONAL FOSTERING AGENCY NFA68209 31/08/2012 3,454.33 Children, Families & Learning CROYDON HEALTH SERVICES NHS TRUST I0079141 01/09/2012 18,724.00 DASHH - Adult Social Care *ASCENDIT LIFTS LTD 21205 03/09/2012 2,475.00 Capital PEOPLETOO LTD 174 03/09/2012 20,870.00 Corporate Resources & Customer Services SOUTH LONDON & MAUDSLEY NHS TRUST M0070743 03/09/2012 3,409.52 DASHH - Adult Social Care TXD JCP BUILDING CONTRACTORS 5th September 2012. 05/09/2012 5,750.00 Capital BAAF REGISTERED CHARITY IRM 4004A-2012 06/09/2012 2,540.00 Children, Families & Learning BAILEY SIMPSON & ASSOCIATES 12/267 06/09/2012 2,499.00 Capital BAILEY SIMPSON & ASSOCIATES 12/267 06/09/2012 1,500.00 Capital BAILEY SIMPSON & ASSOCIATES 12/267 06/09/2012 501 Capital BAILEY SIMPSON & ASSOCIATES 12/268 06/09/2012 1,998.00 Capital BAILEY SIMPSON & ASSOCIATES 12/268 06/09/2012 1,002.00 Capital BAILEY SIMPSON & ASSOCIATES 12/269 06/09/2012 2,499.00 Capital BAILEY SIMPSON & ASSOCIATES 12/269 06/09/2012 1,497.00 Capital BAILEY SIMPSON & ASSOCIATES 12/269 06/09/2012 999 Capital KAPLAN FINANCIAL SINV12_076095 06/09/2012 700 DASHH - Housing Revenue Account WRAGGE & CO LLP 945853 06/09/2012 79 Capital WRAGGE & CO LLP 945853 06/09/2012 1,475.63 Children, Families & Learning WRAGGE & CO LLP 945857 06/09/2012 153 Capital WRAGGE & CO LLP 945857 06/09/2012 180 Capital WRAGGE & CO LLP 945857 06/09/2012 2,173.00 Chief Executive’s Office WRAGGE & CO LLP 945857 06/09/2012 74 Children, Families & Learning WRAGGE & CO LLP 945857 06/09/2012 10,067.00 Children, Families & Learning WRAGGE & CO LLP 945857 06/09/2012 4,236.50 Children, Families & Learning WRAGGE & CO LLP 945857 06/09/2012 3,478.00 DASHH - Adult Social Care WRAGGE & CO LLP 945857 06/09/2012 129.5 DASHH - Housing General Fund WRAGGE & CO LLP 945857 06/09/2012 9,620.00 DASHH - Housing General Fund WRAGGE & CO LLP 945857 06/09/2012 1,617.50 DASHH - Housing General Fund WRAGGE & CO LLP 945857 06/09/2012 1,019.00 DASHH - Housing General Fund WRAGGE & CO LLP 945857 06/09/2012 630 DASHH - Housing General Fund WRAGGE & CO LLP 945857 06/09/2012 1,147.00 DASHH - Housing Revenue Account WRAGGE & CO LLP 945857 06/09/2012 1,850.00 Planning & Environment WRAGGE & CO LLP 945857 06/09/2012 566.5 Reporting Entities Outside Group (Including Pensions) WRAGGE & CO LLP 945860 06/09/2012 79.5 Capital WRAGGE & CO LLP 945860 06/09/2012 15.95 Chief Executive’s Office WRAGGE & CO LLP 945860 06/09/2012 2,359.77 Children, Families & Learning WRAGGE & CO LLP 945860 06/09/2012 2,972.00 DASHH - Housing General Fund WRAGGE & CO LLP 945862 06/09/2012 18.5 Capital Page 2 of 44 December 2012 payments WRAGGE & CO LLP 945862 06/09/2012 2,423.80 Capital WRAGGE & CO LLP 945862 06/09/2012 750 Chief Executive’s Office WRAGGE & CO LLP 945862 06/09/2012 1,707.00 Chief Executive’s Office WRAGGE & CO LLP 945862 06/09/2012 7,012.00 Children, Families & Learning WRAGGE & CO LLP 945862 06/09/2012 1,800.00 Children, Families & Learning WRAGGE & CO LLP 945862 06/09/2012 681 Children, Families & Learning WRAGGE & CO LLP 945862 06/09/2012 2,886.00 DASHH - Adult Social Care WRAGGE & CO LLP 945862 06/09/2012 4,384.50 DASHH - Housing General Fund WRAGGE & CO LLP 945862 06/09/2012 9,306.50 DASHH - Housing General Fund WRAGGE & CO LLP 945862 06/09/2012 922.5 DASHH - Housing General Fund WRAGGE & CO LLP 945862 06/09/2012 573.5 DASHH - Housing Revenue Account WRAGGE & CO LLP 945862 06/09/2012 370 DASHH - Housing Revenue Account WRAGGE & CO LLP 945862 06/09/2012 3,718.50 Planning & Environment WRAGGE & CO LLP 945862 06/09/2012 1,646.50 Planning & Environment WRAGGE & CO LLP 945862 06/09/2012 3,152.00 Reporting Entities Outside Group (Including Pensions) CRESSEY OASIS EDUCATION LIMITED 145 07/09/2012 12,350.00 Children, Families & Learning SOUTH LONDON & MAUDSLEY NHS TRUST M0070816 10/09/2012 1,200.91 DASHH - Adult Social Care ALLFORCARE 20824 12/09/2012 550 Children, Families & Learning LANGLEY PARK SCHOOL FOR BOYS LPB000086 12/09/2012 500 Reporting Entities Outside Group (Including Pensions) KENT COUNTY SUPPLIES I1208557 13/09/2012 750 Capital TITAN MOBILITY LTD 7168 14/09/2012 1,950.00 DASHH - Housing Revenue Account INITIAL WASHROOM SOLUTIONS 13081106 15/09/2012 1,101.72 Corporate Resources & Customer Services 715 J & N ELECTRICAL 1411664 846/607 17/09/2012 796 DASHH - Housing Revenue Account KISIMUL GROUP LTD 5724 17/09/2012 29,712.67 Children, Families & Learning GARDINER & THEOBALD GPB/ 25413. 18/09/2012 2,000.00 Capital RICHARD DANIELS ASSOCIATES 2020 18/09/2012 1,220.00 Capital *SILVERDELL (UK) LTD 4398793 19/09/2012 2,370.00 DASHH - Housing Revenue Account *SILVERDELL (UK) LTD S047387 19/09/2012 480 DASHH - Housing Revenue Account *SILVERDELL (UK) LTD S047388 19/09/2012 2,370.00
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