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Copy of April 2014 Payments Final.Csv

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Copy of April 2014 Payments Final.Csv April 2014 Payments Supplier name Invoice Num Invoice Amount Department Date LONDON BOROUGH RICHMOND 0000522213 2201002912 30/06/09 4,556.95 Children, Families & Learning O2 (UK) LIMITED 1457042 SB09091201 20/01/12 673.07 Development & Environment O2 (UK) LIMITED 1457042 SB09091202 20/02/12 735.18 Development & Environment O2 (UK) LIMITED 1457042 SB09091203 20/03/12 622.50 Development & Environment Essex Medical Services Stears/151 30/06/12 652.50 Children, Families & Learning Essex Medical Services Stears/230 11/07/12 472.63 Children, Families & Learning MENTAL HEALTH LONDON 11810689 05/12/12 420.00 DASHH ‐ Adult Social Care BEVAN BRITTAN 01379839 11/02/13 600.00 DASHH ‐ Housing Revenue Account LONDON BOROUGH RICHMOND 0000522213 220216025 04/03/13 3,221.00 Children, Families & Learning BEVAN BRITTAN 01383177. 22/03/13 899.00 DASHH ‐ Housing Revenue Account BEVAN BRITTAN 01386556 02/05/13 570.16 DASHH ‐ Housing Revenue Account BEVAN BRITTAN 01386966 03/05/13 828.00 DASHH ‐ Housing Revenue Account DELOITTE & TOUCHE LTD 1110939290 31/05/13 7,500.00 Chief Executive’s Dept. ROYAL ASSOCIATION FOR DEAF PEOPLE 7427 31/05/13 794.22 DASHH ‐ Adult Social Care CORONA ENERGY RETAIL 2 LTD 08379835 13/06/13 2,414.27 DASHH ‐ Adult Social Care ROYAL ASSOCIATION FOR DEAF PEOPLE 7471. 24/06/13 717.36 DASHH ‐ Adult Social Care BEVAN BRITTAN 01390287 28/06/13 451.00 DASHH ‐ Housing Revenue Account CORONA ENERGY RETAIL 2 LTD 08470139 13/07/13 1,400.11 DASHH ‐ Adult Social Care ROYAL ASSOCIATION FOR DEAF PEOPLE 7556 22/07/13 922.32 DASHH ‐ Adult Social Care BEVAN BRITTAN 01391289 24/07/13 2,551.86 DASHH ‐ Housing Revenue Account ROYAL ASSOCIATION FOR DEAF PEOPLE 7639 31/07/13 794.22 DASHH ‐ Adult Social Care Verizon W010380134 04/08/13 510.00 Capital LOBEG 8 19/08/13 1,303.00 Capital BANYA 1514787 16448. 31/08/13 2,828.52 Children, Families & Learning DELOITTE & TOUCHE LTD 1110969167 31/08/13 5,000.00 Chief Executive’s Dept. Oasis Academy Shirley Park SINV 7266 31/08/13 48,742.14 Children, Families & Learning Oasis Academy Shirley Park SINV 7267 31/08/13 50,482.18 Children, Families & Learning ROYAL ASSOCIATION FOR DEAF PEOPLE 7704 31/08/13 717.36 DASHH ‐ Adult Social Care MENTAL HEALTH LONDON K1016 07/09/13 4,805.00 DASHH ‐ Adult Social Care O2 (UK) LIMITED 1457042 SB09091309 20/09/13 684.66 Development & Environment BARNARDO SERVICES LTD 203301863 23/09/13 23,462.53 Children, Families & Learning BARNARDO SERVICES LTD 203301863 23/09/13 52,390.38 Children, Families & Learning BANYA 1514787 16601. 30/09/13 4,871.34 Children, Families & Learning DELOITTE & TOUCHE LTD 1110977595 30/09/13 5,000.00 Chief Executive’s Dept. ROYAL ASSOCIATION FOR DEAF PEOPLE 7789A 30/09/13 947.94 DASHH ‐ Adult Social Care CREIGHTON & PARTNERS 8916 09/10/13 1,228.44 Children, Families & Learning HEALTH ANALYSIS LTD 29 09/10/13 2,500.00 DASHH ‐ Adult Social Care 715 J & N ELECTRICAL 1411664 517/307. 11/10/13 760.03 DASHH ‐ Housing Revenue Account PINSENT MASONS 9004572. 17/10/13 686.00 Capital *TBS ADAPTATIONS LTD HC:P9496 18/10/13 7,261.50 Capital Careoline Family Mediation Support Services 8921 18/10/13 1,980.00 Children, Families & Learning HEALTH ANALYSIS LTD 30 20/10/13 2,500.00 DASHH ‐ Adult Social Care HEALTH ANALYSIS LTD 31 20/10/13 2,500.00 DASHH ‐ Adult Social Care O2 (UK) LIMITED 1457042 SB09091210 20/10/13 463.20 Development & Environment INDEPENDENT PLUS LTD 3981B.. 24/10/13 1,350.00 Children, Families & Learning CAYSH 2013/14‐110‐Sharif 29/10/13 1,359.72 Children, Families & Learning BANYA 1514787 16756. 31/10/13 4,714.20 Children, Families & Learning Catford Hill Housing Services Ltd HOMIAH1 31/10/13 1,705.00 Children, Families & Learning DELOITTE & TOUCHE LTD 1110987092 31/10/13 7,500.00 Chief Executive’s Dept. GVA GRIMLEY LTD 9000367 31/10/13 4,000.00 Chief Executive’s Dept. MASTERS LEGAL COSTS 60809 31/10/13 872.84 Children, Families & Learning PARCHMORE MEDICAL CENTRE Q2 ‐ July ‐ Sept2013 31/10/13 569.17 DASHH ‐ Public Health PARCHMORE MEDICAL CENTRE Quarter 2 July‐Sept2013 31/10/13 1,257.44 DASHH ‐ Public Health ROYAL ASSOCIATION FOR DEAF PEOPLE 7883 31/10/13 947.94 DASHH ‐ Adult Social Care BE MY FAMILY LBCR/18/1112 01/11/13 1,275.05 Children, Families & Learning BEVAN BRITTAN 01398528 01/11/13 500.00 DASHH ‐ Housing Revenue Account Dejure Ltd t/a Makepeace & Jackson Pharmacy NOV 2013 08/11/13 560.00 DASHH ‐ Adult Social Care MASTERS LEGAL COSTS 60917 12/11/13 772.16 Children, Families & Learning N A W Solutions Ltd SLHP ‐ MVE0‐39 13/11/13 6,105.00 DASHH ‐ Public Health EURO HOTELS (THORNTON HEATH) LTD GT13575 17/11/13 490.00 Children, Families & Learning O2 (UK) LIMITED 1457042 SB09091311 20/11/13 1,128.02 Development & Environment HEALTH ANALYSIS LTD 32 21/11/13 2,500.00 DASHH ‐ Adult Social Care INDEPENDENT PLUS LTD 4006A. 24/11/13 700.00 Children, Families & Learning CAYSH 2013/14‐183‐Meca 25/11/13 971.22 Children, Families & Learning CAYSH 2013/14‐185‐AMINU. 25/11/13 1,505.40 Children, Families & Learning KENT COUNTY COUNCIL 0000002396 1019536. 27/11/13 19,205.92 Children, Families & Learning THE NATIONAL ASSOCIATION OF PENSION FUND LIMITED 38320 27/11/13 3,252.00 Reporting Entities Outside Group (Including Pensions) DMA SIGNS LTD INV53695. 29/11/13 5,290.00 Capital DMA SIGNS LTD INV53695. 29/11/13 708.00 Chief Executive’s Dept. FRANKHAM CONSULTANCY GROUP LTD 132986.. 29/11/13 12,964.00 Capital OFFICE DEPOT UK LTD 959575358 29/11/13 500.00 Chief Executive’s Dept. ROBERT WEST 0000270.. 29/11/13 4,790.00 Capital DELOITTE & TOUCHE LTD 1111000155 30/11/13 10,000.00 Chief Executive’s Dept. ROYAL ASSOCIATION FOR DEAF PEOPLE 7960 30/11/13 640.50 DASHH ‐ Adult Social Care SUNBEAM FOSTERING AGENCY LTD 34380 30/11/13 582.85 Children, Families & Learning Catford Hill Housing Services Ltd HOMIAH2 09/12/13 1,650.00 Children, Families & Learning INPHASE LTD INPUK3476 10/12/13 14,209.25 Chief Executive’s Dept. N A W Solutions Ltd SLHP ‐ MVE0‐40 13/12/13 6,105.00 DASHH ‐ Public Health *FUEGO SPECIALISED SYSTEMS LTD 6637 17/12/13 2,040.00 Capital CAYSH 2013/14‐201‐AMINU 17/12/13 752.70 Children, Families & Learning CAYSH 2013/14‐203‐SHAKOOR 17/12/13 8,595.37 Children, Families & Learning HEALTH ANALYSIS LTD 39 19/12/13 2,500.00 DASHH ‐ Adult Social Care HEALTH ANALYSIS LTD 40 19/12/13 2,500.00 DASHH ‐ Adult Social Care GVA FINANCIAL CONSULTING LTD 9000390 20/12/13 10,000.00 Chief Executive’s Dept. JIGSAW CABAS SCHOOL C014JJ 20/12/13 17,077.34 Children, Families & Learning BEVAN BRITTAN 01402359 23/12/13 1,150.00 DASHH ‐ Housing Revenue Account THAMES WATER UTILITIES LTD 1387678 JM14004904 28/12/13 10,317.26 Chief Executive’s Dept. HARROW GREEN SS022751 30/12/13 19,501.30 Capital HARROW GREEN SS022753 30/12/13 20,204.89 Capital Betts Ecology 3489 31/12/13 750.00 Capital CROYDON LODGE HOTEL OOLBC/066. 31/12/13 680.00 DASHH ‐ Adult Social Care ROYAL ASSOCIATION FOR DEAF PEOPLE 8029 31/12/13 819.84 DASHH ‐ Adult Social Care SYNERGY FOSTERING 4235 01/01/14 3,454.33 Children, Families & Learning PARKEON UK66956. 02/01/14 647.59 Development & Environment A A Agency Ltd 6559cc 03/01/14 1,362.90 Children, Families & Learning CAYSH 2013/14‐217‐AMINU 07/01/14 1,405.04 Children, Families & Learning IC CONSULTANTS LTD 1560358 0076599 07/01/14 548.00 Reporting Entities Outside Group (Including Pensions) HEALTH ANALYSIS LTD 41 08/01/14 500.00 DASHH ‐ Adult Social Care HEALTH ANALYSIS LTD 42 08/01/14 2,500.00 DASHH ‐ Adult Social Care Page 1 of 22 April 2014 Payments BUSINESS SYSTEMS LTD 98604 09/01/14 2,922.00 Chief Executive’s Dept. BARNARDO SERVICES LTD 203301907 10/01/14 14,730.79 Children, Families & Learning BARNARDO SERVICES LTD 203301907 10/01/14 34,926.92 Children, Families & Learning CAYSH Qtr4‐DIZHousing 10/01/14 34,279.48 DASHH ‐ Housing General Fund CONSENSUS 55006647 13/01/14 800.00 DASHH ‐ Adult Social Care Frontier Medical Products N29695 13/01/14 596.84 DASHH ‐ Public Health OFFICE DEPOT UK LTD 960029203 16/01/14 629.76 Chief Executive’s Dept. IDOX SOFTWARE LTD 7001917 20/01/14 2,000.00 Capital O2 (UK) LIMITED 1457042 SB09091401 20/01/14 844.98 Development & Environment ST CHRISTOPHER'S FELLOWSHIP FOST4413 20/01/14 4,337.14 Children, Families & Learning NETWORK RAIL INFRASTRUCTURE L 1140240 22/01/14 11,882.93 Capital Frontier Medical Products N29931 23/01/14 454.25 DASHH ‐ Public Health Frontier Medical Products N29932 23/01/14 1,252.78 DASHH ‐ Public Health A A Agency Ltd 6606cc 24/01/14 694.60 Children, Families & Learning INDEPENDENT PLUS LTD 4073A 26/01/14 1,550.00 Children, Families & Learning INDEPENDENT PLUS LTD 4074A 26/01/14 3,100.00 Children, Families & Learning Frontier Medical Products N29968 28/01/14 546.55 DASHH ‐ Public Health LOCKSAFE HARDWARE 90116 28/01/14 735.50 Development & Environment AJ PLUMBING AND HEATING SERVICES 6769 29/01/14 4,800.00 DASHH ‐ Housing General Fund BARNARDO SERVICES LTD 143500053 29/01/14 2,878.66 Children, Families & Learning BARNARDO SERVICES LTD 143500053 29/01/14 2,878.66 Children, Families & Learning Carter Brown Ltd 111873 29/01/14 5,744.22 Children, Families & Learning J C DECAUX UK LTD SF/I044869 29/01/14 51,123.45 Development & Environment BEVAN BRITTAN 01404226 30/01/14 1,000.00 DASHH ‐ Housing Revenue Account CACI LTD 242918 30/01/14 900.00 Children, Families & Learning *LIFESTYLE WINDOW SYSTEMS LTD 2037 31/01/14 4,518.00 DASHH ‐ Housing General Fund *W C EVANS & SONS (ENG) LTD E48154 31/01/14 1,290.00 DASHH ‐ Housing Revenue Account AJ PLUMBING AND HEATING SERVICES 6770 31/01/14 500.00 DASHH ‐ Housing General Fund AL Home Cleaning Ltd 4537 31/01/14 800.00 DASHH ‐ Adult Social Care ASPHALEIA LTD 6097.
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