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Vendor £ LANDSCAPE SUPPLY COMPANY 251.55 PLAYHOUSE

Vendor £ LANDSCAPE SUPPLY COMPANY 251.55 PLAYHOUSE

Vendor £ LANDSCAPE SUPPLY COMPANY 251.55 PLAYHOUSE COMMUNITY NURSERY LTD 252.00 BWT (UK) LTD 253.01 HERTSMERE BOROUGH COUNCIL 254.48 SOLA FOUNDATION LTD 255.00 C BREWER & SONS LTD 257.89 DR FAISAL MUDATHIKUNDAN 258.60 ZODION LIMITED 260.98 RAINBOW MOBILITY LTD 263.00 TIME RETAIL FINANCE (B&Q) 263.02 ACT NOW TRAINING LTD 265.00 OFSTED 270.00 D-LINE UK LTD 272.51 BEACHCROFT WANSBROUGHS 272.80 SEVENOAKS DISTRICT COUNCIL 274.16 HERMAN WHYTE T/A LITTLE CLIMBERS DAYCARE PROJECT 276.25 NATIONAL GOVERNORS ASSOCIATION 280.00 REMARK LTD 280.00 HALLMARK CATERING EQUIPMENT HIRE CO 281.96 HARRISION CATERING SERVICES LTD 282.70 G WORRALL & SON LTD 283.55 ST MARY'S PRE-SCHOOL 285.75 SPALDINGS (UK) LTD 286.40 CORNELL & VARLEY 288.11 NATIONWIDE COMMUNITY LEARNING PTNRS 288.98 CAD-CAPTURE LTD 290.00 FLAMINGO CREATIVE 290.00 EUROFRUITA LIMITED 290.35 BT CONFERENCING 291.00 NELSON'S SANDWICH AND SALAD BAR 291.40 BROXAP LTD 291.46 CB RICHARD ELLIS GROUP 291.67 SWK MUSLIM WOMENS ASSOCIATION 291.69 MECE FIRE & SECURITY LTD 292.50 OPEN COMMUNITIES LTD 294.00 ANDERSON TRAVEL LTD 295.00 LIME LEGAL LTD 295.00 TRAINING (FIRST AID) LTD 295.00 HAYMARKET PUBLISHING SERVICES LTD 297.00 NICEIC 299.63 BLACK BUSINESS INITIATIVE 300.00 CIT VENDOR FINANCE (UK) LTD 300.00 CLAIRE DRIVER 300.00 FUSION 300.00 GOOGLE IRELAND LTD 300.00 HCL SAFETY LIMITED 300.00 MIRASH TANDOORI 300.00 THE OAKS HOTEL 300.00 VRS VERICLAIM UK LTD 300.00 ITW ENVOPAK 303.56 RAKHS LIMITED 303.60 LB OF BARKING & DAGENHAM 303.76 H7 MEDIA SYSTEMS LTD T/A CYBERMARKE 304.99 ENTERPRISE PRODUCTS 307.50 WATERS EDGE CAFE 308.75 TECHNOLOGY SOLUTIONS LIMITED 308.89 INSIDE HOUSING SOLUTIONS LTD 309.00 COMET CARS LTD 312.00 DAVID ROGERSON 315.00 KAFEVEND GROUP LTD 315.60 BEACH HSE CARE HOME 320.00 GLEN CARE GROUP SPECIALIST CARE UNIT 320.00 TRICHO-TECH LIMITED 320.00 GOVNET COMMUNICATIONS 325.00 THE KINGS FUND 325.00 TWISTS SANDWICH BAR 326.00 Vendor £ TWOFOLD LTD 326.10 LIGHTHOUSE FAMILY CENTRE LTD 328.00 WOODLANDS LIBRARY SERVICE 328.00 BIO COLLECTORS LTD 329.75 GREEN COMPLIANCE PEST & ENVIRONMENTAL SERVICES LTD 330.00 ARTICULATE HANDS LTD 335.00 GOLDEN OLDIES COMMUNITY CARE PROJECT 336.00 PROFESSIONAL CONFERENCES 342.00 WII CARE LIMITED 347.00 BLUE ANCHOR VEHICLE LOGISTICS LTD 348.33 CARBONGENIE LTD 350.00 DELLA HOWORTH 350.00 DR PATRICK WILLIAM HARBOROW 350.00 FEDERATION FOR DETACHED YOUTH WORK 350.00 J J P CLEANING SERVICES 350.00 PRIMEVIEW DEVELOPMENTS LTD 350.00 THE ROYAL OAK 350.00 THE TRADING STANDARDS INSTITUTE 350.00 UNIVERSITY OF CAMBRIDGE LOCAL EXAMINATIONS SYNDICATE 352.00 CLARKE INSTRUMENTS LTD 355.00 K & C BUILDERS 356.25 JOHN LEWIS SOLUTIONS FOR BUSINESS 358.21 SCAN COIN LTD 359.60 4 IMPRINT 359.95 ANDREW HOBSON 360.00 HELEN M BLACKBURN 360.00 PRESERVATION EQUIPMENT LTD 362.00 EXPERIAN LTD 363.50 BUPA CARE HOMES (COLLINGWOOD COURT NURSING HOME) 364.20 EILEEN BROWNE 365.00 ACCLAIM HANDLING PLC 368.33 STARK SOFTWARE INTERNATIONAL LTD 370.00 THE MILLS FAMILY LTD 370.01 MEMORIAL BENCHES UK 370.76 ANDREW BLACK T/A REES AND ANDY 375.00 ROYAL BOROUGH OF KINGSTON UPON THAMES 375.00 TRIBAL EDUCATION 380.00 WESTMINSTER EDUCATION FORUM 380.00 PURCELL MILLER TRITTON & PARTNERS 380.80 GALLEON SUPPLIES LTD 382.00 GEEKS ON WHEELS 382.50 WHITSTABLE & SEASALTER ENDOWED CofE (AIDED) JUNIOR SCHOOL 383.83 TREASURED MEMORIES LTD 384.05 CONTACT PROPERTY TRAINING LTD 390.00 AUTHORISED PUBLICATIONS 395.00 TIPPERHIRE LTD 396.75 WM MORRISON SUPERMARKETS PLC 398.02 ELLIOT ENVIRONMENTAL LTD 400.00 JADES JERK PRODUCE UK LTD 400.00 PILL CREEK PUBLISHING T/A PAMS 3.0 TRAINING TOOLS 400.00 PREMIERE CARE SOUTHERN LTD 400.00 TEN ALPS PUBLISHING LTD 400.00 UBIQUS LTD 400.00 LAWRENCE EHC LTD 400.62 ST MARYS SCHOOL 403.00 STEELDECK RENTALS 403.92 FLEET TUTORS 404.00 TTS GROUP LTD 406.79 CITY WEST END & SUBURBAN SHOP 408.65 PHOTOCAST PRODUCTS LTD 410.10 GLASDON UK LIMITED 411.20 CARAVELLO CATERING 412.50 REED BUSINESS INFORMATION LTD 416.00 Z HUSSAIN 421.25 RS ELECTRICAL CONTRACTORS LTD 422.43 BUSINESS TRAVEL 423.80 Vendor £ ABOUT ME CARE AND SUPPORT LTD 423.90 SPEEDICARS LTD 425.00 CYCLING INSTRUCTOR LTD 427.00 TASK ENFORCEMENT LTD 430.88 ASHPRI LTD 431.08 C A BALDWIN & CO LTD 431.45 PREMIER SHEDS & FENCING 431.68 STONEGROVE LIMITED 436.00 TV LICENSING 436.50 SOUTH EAST COMDHEAT & POWER LTD 440.00 FISH INSURANCE 442.00 KINGDOM SECURITY LTD 443.70 AFRA BELL 450.00 GROUNDWORK LONDON 450.00 JUDY RICHES 450.00 KINGSTON UNIVERSITY 450.00 MBARC LTD 450.00 NEW DEWANIAN 450.00 SAM TARLING CONSULTANCY LTD 450.00 SECURE VALETING LTD 450.00 THE LITERACY TREE LTD 450.00 CLIVE BARFORD LIMITED 465.49 ANCHOR TRUST-ROSE COURT 468.00 CHUBB ELECTRONIC SECURITY LTD 468.91 PINEAPPLE CONTRACTS 470.50 TOOLSTATION LTD 472.71 MIDDLESBOROUGH BOROUGH CARS LTD 473.50 VIRGIN MEDIA BUSINESS 479.30 DIRECT TELECOM SERVICES LTD 480.00 SONIA ROMERO 480.00 DR J R SALISBURY 484.00 GRACE EYRE FOUNDATION 485.04 BEACON HILL SCHOOL 488.00 HAMPSHIRE COUNTY COUNCIL 488.00 ST CRISPINS SCHOOL 488.00 THE JOHN WALLIS CHURCH OF ENGLAND ACADEMY 488.00 JCT CONSULTANCY LTD 495.00 STACE LLP 495.00 IAN SANDROCK LTD 495.15 GREENWORKS SOLUTIONS LTD 497.00 MARTINS UPHOLSTERY SUPPLIES LTD 497.75 AUTISTIC INTELLIGENCE 500.00 CUNNINGHAM BLAKE SOLICITORS 500.00 DULWICH MILAN ASSOCIATION 500.00 ENERGY SAVING TRUST LTD 500.00 IDOX SOFWARE LIMITED 500.00 KRIS DEEDIGAN 500.00 MALCOLM WARD 500.00 MARY CORRIGAN 500.00 RICHARDSON TRAINING CONSULTANCY LTD 500.00 AQUAJET CLEANING EQUIPMENT LTD 500.48 E H BROWN LTD 501.56 APT SECURITY LTD 504.00 JANICE SONIA GILZENE 505.45 ADVANCE SEATING DESIGNS 506.70 NOTTINGHAM REHAB SUPPLIES 510.75 BOON EDAM LTD 517.01 T H WHITE LIMITED 519.10 VERSATILE EQUIPMENT LTD 527.37 JERWOOD SPACE LTD 528.00 NOAH DESIGN LTD 528.00 BISHOP LLOYD & JACKSON SOLICITORS 535.34 COVO CONNECTING VOICES 540.00 SANDRA DYER 540.00 POST OFFICE LTD 540.95 PIRTEK HOSES & ASSEMBLIES 541.42 Vendor £ BODET 543.45 THE KNOWLEDGE ACADEMY 549.00 CHRIS FINES 550.00 HBAHRA CONSULTANCY LIMITED 550.00 MATERIALS SCIENCE CONSULTANTS LTD 550.00 VERSALIFT DISTRIBUTORS(UK) LTD 550.00 ACTIVE PROPERTY SERVICES 552.96 DAIRY CREST LIMITED 554.98 DR I BODI 558.00 CONSTRUCTION STUDY CENTRE 560.00 CYGNET HEALTH CARE 560.00 HAMMADI RENCORRELL VALDES 560.00 SHIELD PEST CONTROL UK LTD 561.00 OUT OF ZION 561.25 ALL TYPE ROOFING SUPPLIES LTD 561.34 RICHARD WILSON SOLICITORS LTD 562.11 THE TOPP PARTNERSHIP LTD 564.50 P C WERTH LTD 566.67 DENNIS'S BUTCHERS 568.43 G F PLANNING 570.00 GORDON MAGUIRE 570.00 ACT TELECONFERENCING SOLUTIONS LTD 571.92 HOME FURNITURE SOLUTIONS 574.00 R S P LTD WARRANT SERVICE 586.55 JORDAN PUBLISHING LIMITED 587.00 THE T P PARTNERSHIP 588.00 INTEC PUBLIC SECTOR 595.00 SECOM PLC 595.43 PESH FLOWERS 599.00 TILLERY VALLEY FOODS LTD 599.18 CROSSWAY UNITED REFORM CHURCH 600.00 GWENDOLEN FRANCES MARTIN 600.00 HANNAH MAULE-FFINCH 600.00 SOLUTIONS ACCOMMODATION PROVIDERS LTD 600.00 TOUCAN TOOL CO LTD 602.25 BURLINGTON UNIFORMS 603.03 GRESSWELL 605.70 AQUAID 606.30 MERLIN DMS LTD 606.92 ST JOHNS AMBULANCE 615.20 FOUNTAIN CHILDRENS CENTRE LIMITED 618.15 REDAPPLES NEWSAGENT 618.30 REDINGTON CONSULTANCY LTD 620.00 DAVIS & DAVIS 624.00 UNION BAPTIST CHURCH 624.00 ENGLAND AND WALES CRICKET BOARD LTD 625.00 CERAMATECH 625.76 THE PRESTIGIOUS CATERING CO LIMITED 630.00 SEVENTY4 FOUNDATION 639.00 TRAFFIC MASTER LTD 642.75 ING LEASE (UK) LTD 643.77 LONDON METROPOLITAN UNIVERSITY 649.00 BEREAVEMENT PUBLICATIONS 650.00 DAVID J WEBB SURVEYS LTD 650.00 MCQUAY SERVICES 650.00 TATTERSALL TRAINING LTD 650.00 ZETA HOMES LTD 650.00 SPANDEX LTD 651.19 ALL PRINT SUPPLIES LTD 654.13 BROADWAY THEATRE 658.33 LOGIN HARDWARE (UK) LTD 658.91 GEORGE GREGORIOU T/A ABOUT THIS VAN 660.00 CAMPBELL TICKELL LTD 661.20 WOLSELEY UK LTD 663.10 AMICUS HORIZON LTD 664.16 CHEVINGTON FINANCE AND LEASING LTD 665.00 Vendor £ VOSA VEHICLE & OPERATOR SVC AGENCY 668.44 CRAWFORD EQUIPMENT EUROPE 670.15 P R FREDDI LTD 671.78 FRIENDS OF STAVE HILL 672.75 ASBESTOS REMOVAL CONTRACTORS ASSOCIATION 675.00 GOVERNMENT KNOWLEDGE TRAINING LTD 675.00 RICS BUSINESS SERVICES LTD 675.00 MEDEQUIP ASSISTIVE TECHNOLOGY 679.08 KENT LOOS 680.00 LG COMMUNICATIONS 680.00 L-P HERITAGE LLP T/A L-P ARCHAEOLOGY 687.50 LORDSHIP LANE & MELFORD COURT T&RA 690.00 SELVA & CO SOLICITORS 690.00 PEACE MANOR RESIDENTIAL CARE LTD 700.00 VALE RESIDENTS ASSOCIATION 700.00 ACORN INTEGRATED SYSTEMS LIMITED 704.00 PARK RETAIL LTD 705.00 PAUL BRETT 705.00 THETFORD COMPACTORS FINANCE LTD 715.00 IN THE PICTURE 717.98 BRIGHTON & HOVE CITY COUNCIL 718.87 DR S AL-SARRAJ 719.00 PUBLIC POLICY EXCHANGE LTD 719.00 HQN LTD 720.00 LBS SHELTERED HOUSING SERVICES 720.00 HANDICARS LLP 721.00 DAGENHAM MOTORS 728.00 ROLLAPALUZA LTD 730.00 DAVID G. HALL ASSOCIATES 732.00 FRANK STIMPSON AND SON SOLICITORS 732.00 DARWINS CATERING LIMITED 734.25 W & G FOYLE LTD 735.45 ICT EDUCATIONAL SERVICES LTD 736.72 LEEDS CITY COUNCIL 742.04 BRADY CORPORATION LTD T/A SETON 742.82 EDEN RED 743.59 LYRECO UK LTD 743.86 CLEANOVATION 745.92 MSJ ASSOCIATES 748.82 HOTCOURSES LTD 750.00 JON LUBY 750.00 PECKHAMPLEX LTD 750.00 PEGASUS INITIATIVES 750.00 SOUTHWARK LAW CENTRE 750.00 DR MUTHUKUMAR KANNABIRAN 750.40 QUANTEC CONSULTANTS LTD 753.35 BURNT TREE GROUP LTD 754.40 UNICORN CHILDRENS CENTRE 762.50 COLLEGELANDS NURSING HOME 762.69 CRANSTOUN DRUG SERVICES 765.00 DESTINY DAY NURSERY 765.00 RIBA MEMBERSHIP 766.00 POWELL & CO PROPERTY LTD 775.00 THE SANC2ARY.COM 779.30 BANKSIDE OPEN SPACES TRUST 783.00 TRADE UK T/A SCREWFIX DIRECT LTD 783.70 KENT MENTOR SUPPORT 784.00 FORSTERS LLP 785.00 THE SALMON YOUTH CENTRE 796.00 EDUCATION DEVELOPMENT INTERNATIONAL 799.00 BRYAN BREWSTER 800.00 CLIFTON ESTATE T&RA 800.00 MAGIC ROUNDABOUT NURSERIES LTD 800.00 MR JAMES & MRS SANDRA DONALD 800.00 OUTREACH HOUSING CONSULTANCY LTD 800.00 PROFILE CONSTRUCTION CONSULTANTS LTD 800.00 Vendor £ ROBIN ELLIS 800.00 SNUB COMMUNITY PARTNERSHIP 800.00 COMMUNITY RESOURCING LTD 803.60 ARGOS 808.94 JOHN BURKE ASSOCIATES 812.00 ECOTEC ENVIRONMENTAL SERVICES LTD 825.00 SGN CONNECTIONS LTD 828.00 THOMSON REUTERS 828.00 CITY & GUILDS 829.30 PRIME PRODUCTION LTD 842.25 P G ASHTON & SONS 845.00 DAVE MORECROFT 850.00 JAMIE SIMONDS PHOTOGRAPHER 850.00 SELLS FIRST IMPRESSIONS 850.00 KINLEIGH FOLKARD & HAYWARD 854.43 KEY INDUSTRIAL EQUIPMENT LTD 856.95 ORANGE BUSINESS COLLECTIONS 859.51 ENTRYPHONE COMPANY LTD 879.60 ALEXANDER CRUICKSHANK LTD 880.00 RENTOKIL SHARED SERVICES LTD 884.39 C B G CONSULTANTS LTD 887.20 LONDON BOROUGH OF CAMDEN 895.00 ECOLAB LTD 900.01 RISHANA HOMES LIMITED 906.10 THE STATIONERY OFFICE LTD 924.00 SHELTER TRAINING 925.00 MERIDEN NURSERIES LTD 928.75 TEAL FURNITURE LTD 929.10 BEN GERNON 930.00 LANDAU REECE LTD 930.00 GREAT ORMOND STREET HOSPITAL 933.65 RIBA ENTERPRISES LTD 937.50 TIM OWER 940.00 SITA UK LTD 945.93 PDERS KEY LIFTS 947.50 PORTAKABIN LIMITED 952.78 EDWARDES (CAMBERWELL) LTD 955.00 GRETTON WARD ELECTRICAL LIMITED 960.00 WHIPPERSNAPPERS PRODUCTION LTD 960.00 DS SERVICES 965.00 CREATIVE MANAGEMENT SOLUTIONS LTD 971.00 PUBLIC ANALYST SCIENTIFIC SERVICES LTD 975.00 HARBINGER PRIMARY SCHOOL 976.00 SERVICE POINT UK 977.54 NETWORK VENTURES LTD 985.00 KENT FROZEN FOODS LTD 990.78 THE NATIONAL AUTISTIC SOCIETY 995.00 GO PLANT LIMITED 996.00 WURTH UK LTD 996.32 R GRAY & SON 996.60 FAMILY MOSAIC HOUSING 997.11 AUDIOGO LTD 997.55 LJM CONSULTANCY 997.73 1ST CHOICE ESTATES LTD 1,000.00 DULWICH PARK FRIENDS 1,000.00 FACELIFT G.B. LTD 1,000.00 FRIENDS OF SOUTHWARK PARK 1,000.00 KEYLINE EDUCATIONAL SERVICES LTD 1,000.00 R&C PROPERTIES 1,000.00 ROD LAIRD ORGANISATION 1,000.00 THE SUNDAY ESSIETT COMPANY LTD 1,000.00 WARREN WALKER T/A BIG SNAPPER CARIBBEAN CUSINE 1,000.00 IMPACT PROPERTY MAINTENANCE LLP 1,005.00 JETCHEM SYSTEMS LIMITED 1,012.00 RED C 1,013.00 FLUID STRUCTURES 1,020.00 Vendor £ ETC VENUES LTD 1,030.00 MJE PROPERTIES LTD 1,031.70 FROG ON THE GREEN DELI 1,037.80 BIG PAPPY ENTERTAINMENTS 1,050.00 EVENFLOW PROPERTIES LTD 1,050.00 LAMBETH WALK DAY NURSERY 1,050.00 TRIBAL 1,050.00 VIVY DAY NURSERY 1,054.95 KENNEDYS SOLICITORS 1,058.30 MS RESPITE & CARE SERVICES LTD 1,063.85 JANE RAMSAY 1,078.50 PPG ARCHITECTURAL COATINGS 1,078.58 THAMES RIB EXPERIENCE LTD 1,080.00 PARKER GOODALE LTD 1,083.25 CULTURE CARE AGENCY 1,092.00 CROXTED ROAD ESTATE RESIDENTS ASSN 1,100.00 FIGHT FOR CHANGE 1,100.00 KEETONS T&RA 1,100.00 SYED & QUINN LTD 1,100.00 WELLS WAY TRIANGLE 1,100.00 CHARITIES AID FOUNDATION 1,113.85 FOX HOUSE DAY NURSERY 1,124.67 EDWARDES BROS (DULWICH) LTD 1,125.00 PARKSIDE T&RA 1,125.00 LASCOT LTD 1,125.75 TRISH LONGDON 1,135.80 CAPITA SHG 1,146.88 PLAIN ENGLISH CAMPAIGN LTD 1,150.00 STEPHEN CARRICK DAVIES 1,150.00 DECIMA T&RA 1,165.00 RUTH CLARKE-IRONS 1,165.00 PALMSTEAD NURSERIES LTD 1,166.02 MARIAS KITCHEN 1,167.00 PREMIER FRUITS CATERING LTD 1,168.76 REED 1,169.73 SANTANDER UK PLC 1,176.66 ABC SELFSTORE 1,177.46 ASTOR-BANNERMAN(MEDICAL) LTD 1,194.00 F R JONES & SON 1,196.24 ASTRAL LODGE CARE HOME 1,196.80 FCM PROPERTIES 1,200.00 JESSICA MCKOEN 1,200.00 KEEP THE FAITH 1,200.00 L V SIMMONS & MR S. I. MARTIN 1,200.00 OSAS MAXWELL OMORIYEKEWMEN 1,200.00 S T COOK SO TRADING 1,200.00 SARAH ELLEN HUGHES 1,200.00 SHAUN PACKHAM (FENCING) 1,200.00 TITILAYO ODUKO 1,200.00 WOT SECURITY GROUP 1,200.00 AGGORA (EQUIPMENT) LTD 1,202.71 CASTLEMEAD PRE-SCHOOL 1,203.64 RENTOKIL 1,206.77 RICOH CAPITAL LTD 1,206.92 DISABILITY RESOURCE TEAM 1,210.25 GALLAUDET POOLMEAD CENTRE 1,211.70 SWEET TREE 1,212.00 HOWDENS JOINERY CO 1,220.88 WHITTEN TIMBER LTD 1,222.19 QUARTERMAN WINDSCREENS LTD 1,227.45 CREATE OFFICE ENVIRONMENTS LTD 1,241.00 DAVID POWELL 1,245.00 BLUEBEEN LTD 1,250.00 GEOTECHNICAL & ENVIRONMENTAL ASSN LTD 1,250.00 CYCLE TRAINING UK LTD 1,253.75 EDEN SPRINGS (UK) LTD 1,256.36 Vendor £ ANGEL HUMAN RESOURCES LTD 1,258.29 DTV TECHNICAL SERVICES LTD 1,260.00 EXCITECH LTD 1,260.00 REVIEWING OPTIONS LTD 1,260.00 SMS ENVIRONMENTAL LTD 1,265.00 JABDO PROPERTIES LTD 1,269.25 INITIAL WASHROOM SOLUTIONS 1,269.55 DURRANTS PRESS CUTTINGS LIMITED 1,273.02 BOURNE AMENITY LTD 1,278.00 JOLLOFE 1,287.37 EXOR (SERVICES) LTD 1,300.00 LONDON FIRE & EMERGENCY PLAN 1,300.00 THE MOVEMENT FACTORY 1,300.00 CAMELOT PROPERTY MANAGEMENT LTD 1,302.34 BROWNE JACOBSON SOLICITORS 1,305.60 SHB HIRE LTD 1,308.00 ATOS ORIGIN IT SERVICES UK LTD 1,314.08 KEYS CHILDCARE LTD 1,323.60 MOTHERCARE UK LIMITED 1,324.81 PETER CRONIN PHOTOGRAPHER 1,325.00 JUST CLEANING 1,333.38 PHOENIX HEALTHCARE & RECRUITMENT 1,337.66 ROSE VILLA NURSING HOME 1,342.40 NEWSTART TRAINING LTD 1,350.00 KITNOCKS HOUSE NURSING HOME 1,355.97 MICHAEL HADI ASSOCIATES 1,357.50 NATWEST 1,366.03 BNP PARIBAS LEASE GROUP 1,366.86 SERVICETEAM LTD 1,373.24 RILEY FLOORING AND FURNISHING 1,375.00 XMBRACE LTD 1,386.00 BRITISH INSTITUTE OF FACILITIES 1,390.00 ARGOS BUSINESS SOLUTIONS 1,390.69 DODS PARLIAMENTARY COMMUNICATIONS LTD 1,395.00 ORCHID CELLMARK 1,396.00 NEOPOST LTD 1,406.83 LONDON BOROUGH OF EALING 1,417.96 ROGERS & CO CHARTERED BLDG SURVEYORS 1,422.50 NICKI DAY NURSERY 1,423.95 LONDON RENTALS LTD 1,440.00 SOLUTIONS FIRE SAFETY LTD 1,440.00 UNIVERSITY OF EAST LONDON 1,445.00 GROSVENOR T&RA 1,449.00 THREE C'S SUPPORT 1,457.66 SELECTRIC 1,462.46 NCER CIC 1,463.28 T & T EARTH MATTERS LTD 1,465.00 A J PAIN WASTE MANAGEMENT LTD 1,468.00 JOSEPH THORP 1,480.00 GLEBE NORTH & SOUTH T&RA 1,480.50 DAVID BALL RESTORATION (LONDON) LTD 1,483.80 PAULWAYS KENNELS 1,485.00 ADDICTION RECOVERY CENTRES LTD 1,500.00 LITTLE WINNERS DAY NURSERY 1 1,500.00 SOUTHSIDE REHABILITATION ASSN 1,500.00 TESCO 1,500.00 MARTIN VITERA LTD 1,514.88 DR J D VAN DER WALT 1,535.30 RAMSGATE CARE CENTRE 1,539.52 NOURA SANATIAN 1,540.00 SOCITM LTD 1,550.00 PURPOSE POWDER COATINGS LTD 1,557.11 FIELD FISHER WATERHOUSE 1,560.00 STEELPLAN KITCHEN LTD 1,576.50 HOPLEY MICHAELS & PARTNERS 1,580.53 LETS PLAY & LEARN NURSERY 1,593.00 Vendor £ NEWCASTLE COUNCIL FOR VOLUNTARY SERVICE 1,599.50 ELIZABETH GWYTHER 1,600.00 JIM CARTWRIGHT 1,600.00 PAULINE SPENCER 1,600.00 SMITH & BYFORD LTD 1,601.87 KONE PLC 1,611.06 ALAN BERRESFORD 1,612.50 BSL COMMUNICATION LTD 1,615.00 BRANDON 3 T&RA 1,617.00 ROCKY NEWS 1,619.40 LANDERS & ASSOCIATES 1,632.00 JMP CONSULTANTS LTD 1,640.00 THE AWARD SCHEME LTD 1,645.13 CATHERINE RUSHFORTH & ASSOCIATES LTD 1,650.00 WILLISPALMER 1,657.80 THE ROYAL STAR AND GARTER HOME 1,664.00 SURREY ESTATE TRA 1,678.50 BUILDING MONITORING SERVICES LTD 1,684.20 HSS HIRE SERVICE GROUP PLC 1,700.00 POLONIA LTD 1,700.00 SOFTWARE FOR DATA ANALYSIS LTD 1,700.00 EDENRED (INCENTIVES & MOTIVATION) LTD 1,718.75 THE HAVEN HEALTHCARE LTD 1,728.82 ECONERGY LIMITED 1,730.00 OAK GREEN LODGE 1,755.00 SIMONE CLARKE 1,760.00 NUNO CARREIRA 1,765.00 STEELWAY FENSECURE LTD 1,774.08 H E OLBY & CO LTD 1,780.65 MYLAN LTD 1,781.36 SIEMENS FINANCIAL SERVICES LIMITED 1,786.84 GCH (MARTINS HOUSE) LTD 1,791.44 WALWORTH GARDEN SERVICES 1,793.64 TENNANT UK CLEANING SOLUTIONS LTD 1,794.00 MSMD LTD 1,800.00 TEALIGHT DATABASE SYSTEMS LIMITED 1,800.00 THE WELFARE ADVICE SERVICE CIC 1,800.00 PAX ASSOCIATES LTD 1,805.00 CHUBB FIRE & SECURITY LTD 1,811.32 BERTRAM LIBRARY SERVICES 1,816.60 BEW ELECTRICAL DISTRIBUTORS LTD 1,821.66 PHILOMINA EMENANJ T/A OMIINA 1,824.00 VENTURA OFFICE SUPPLIES LTD 1,825.75 BUPA CARE SERVICES (RODGERPARK) 1,829.04 COLLECTIVE ENTERPRISES LIMITED 1,830.00 LEOPOLD NURSING HOME 1,839.04 SILVERLINE REALITY LTD 1,850.00 EDEXCEL, PEARSON SHARED SERVICE 1,855.75 THE ACADEMY @ PECKHAM 1,856.00 C S LONDON PROPERTIES LTD 1,860.00 THE OLD SOUTHERN FORGE 1,860.00 SIDCUP NURSING & RESIDENTIAL CENTRE 1,867.28 DAVID BEANEY 1,880.00 BLOOMINGBELLS GARDEN SERVICES 1,882.38 LAMBETH CHINESE COMMUNITY ASSOCIATION 1,883.44 SUSIE DUFFY 1,884.30 BRAYARDS ESTATE T&RA 1,888.70 MILDMAY MISSION HOSPITAL UK 1,890.00 GENERAL WELFARE OF THE BLIND 1,896.53 TRANSPORT INITIATIVES LLP 1,900.00 INDEPENDENT THINKING LTD 1,915.00 ART FABRICATIONS 1,920.00 MISCO 1,928.06 COMPLETE TYRE SERVICE 1,928.30 SYBERSYSTEMS LTD 1,930.00 MHMTS TRAINING LTD 1,950.00 Vendor £ PLANET TRAINING LIMITED 1,950.00 CHUBB FIRE MECHANICAL 1,954.73 POSITIVE FOKUS LTD 1,957.55 BRIGHT HORIZONS FAMILY SOLUTIONS 1,960.53 NATIONWIDE FUELS LLP 1,971.25 BINDMAN AND PARTNERS SOLICITORS 1,973.40 GODFREYS (SEVENOAKS) LTD 1,975.22 UNIQUE HELP LTD (HARBLEDOWN LODGE) 1,982.32 PB PARTNERS LTD 1,998.60 ALPHA PEERLESS FIRE SYSTEMS LIMITED 2,000.00 BEN RYAN 2,000.00 BLUESKY INTERNATIONAL LTD 2,000.00 D HASWELL 2,000.00 ELEFEST LTD 2,000.00 HOPE WORLDWIDE 2,000.00 INSIDE OUT 4 SCHOOLS LTD 2,000.00 LEWISHAM COLLEGE 2,000.00 LONDON WILDLIFE TRUST 2,000.00 OXLEAS NHS TRUST 2,000.00 PENNA PLC 2,000.00 360 WELLNESS UK LTD 2,008.00 FISHER MEREDITH SOLICITORS 2,008.51 STUART HOUSE CARE HOME 2,013.04 FOUR SEASONS (BAMFORD) LTD 2,014.56 O5 CREATIVE LTD 2,025.00 THE ARTEMIS TEAM LTD 2,025.00 ST ELIZABETH SCHOOL 2,035.71 DEPARTMENT FOR WORKS & PENSIONS 2,047.76 HOMEFIELD COLLEGE 2,050.24 CALE BRIPARC LTD 2,052.03 DISKLABS LTD 2,060.00 DOG KENNEL HILL ADVENTURE PLAYGROUND LTD 2,060.00 ST JOHNS PRE SCHOOL 2,079.83 BEECHWOOD BUILDING MAINTENANCE (UK) 2,087.00 TARMAC BUILDING PRODUCTS LIMITED 2,097.36 ADAMS AND SUTHERLAND 2,100.00 DANSON YOUTH CENTRE 2,100.00 P RODGERS 2,100.00 PRINT4UK 2,100.00 METHODIST HOMES (ST RAPHAELS) 2,105.68 CRESCENT COMMERCIAL STATIONERY 2,114.02 KENWARD TRUST 2,120.00 YOLANTA HOUSE RESIDENTIAL HOME 2,120.24 MAXINE HAFFNER 2,145.99 REVIVAL 2,173.00 LANT & BITTERN STREET T&RA 2,200.00 XANTHE SARR 2,200.00 THE BRIT SCHOOL 2,203.00 DOCUMENT OPTIONS LIMITED 2,207.15 SCOT GROUP LIMITED 2,211.55 BYWATERS (LEYTON) LTD 2,217.00 HEADWAY S E 2,230.42 MASTERS CATERING GROUP 2,246.40 RSK ENVIRONMENT HEALTH & SAFETY LTD 2,249.92 WORKING TRANSITIONS 2,250.00 EXTREME ENVIRONMENTAL SERVICES LTD 2,255.00 CHARLES ALLOTEY & CO SOLICITORS 2,256.43 L O X LIMITED 2,264.00 INDUSTRIAL MAINTENANCE GROUP ( IMG) 2,264.84 CAREWATCH (WESTMINSTER) 2,265.93 FOUR SEASONS (2000) LTD CEDAR COURT 2,270.48 THE MANSE CARE HOME 2,273.44 ALPHA WORKWEAR DIRECT LTD 2,276.28 WORDWAVE INTERNATIONAL LIMITED 2,278.17 DOMESTIC VIOLENCE INTERVENTION PROGRAMME 2,287.50 SHL UK LTD 2,287.80 Vendor £ WALWORTH GARDEN FARM 2,292.15 B & B GLAZIERS & PROPERTY 2,298.00 GLOUCESTER HOUSE NURSING HOME 2,308.80 STREETSCENE 2,310.00 LONDON ROAD SAFETY COUNCIL 2,325.00 HC-ONE LTD (STOCKTON LODGE CARE HOME) 2,329.20 GROVE VILLA RESIDENTIAL CARE HOME 2,332.32 WRITE-TRAK 2,334.00 KOHLER MIRA LTD 2,334.26 CORNWALLIS COURT 2,347.20 FOUR SEASONS 2000 LTD-MARBOROUGH COURT 2,348.24 CIPFA BUSINESS LTD 2,350.00 DSGI BUSINESS 2,351.53 WEBB MECHANICAL LTD 2,355.00 LONDON BOROUGH OF LAMBETH 2,355.37 SOUTH LONDON & MAUDSLEY HOSPITAL 2,360.00 PINE LODGE CARE LTD 2,370.96 CEDARMORE (BEECHMORE COURT) 2,380.08 BOOKSCAN LIBRARY SERVICES 2,383.53 HERITAGE CARE LTD 2,384.60 WINCKWORTH SHERWOOD LLP 2,391.09 BT PAYPHONES 2,391.20 ASPECT PRESS LIMITED 2,400.00 JANET LEE 2,400.00 NPS SOUTH EAST LTD 2,400.00 SITEMORSE LTD 2,400.00 TUDOR HOUSE 2,416.56 WHATEVER DESIGN LTD 2,420.00 VENTURE HOUSING (LONDON) LTD 2,427.50 RUNWOOD HOMES LTD (PARKVIEW) 2,439.12 ORANGE PERSONAL COMMUNICATIONS 2,443.03 BARRETTINE ENVIRONMENTAL HEALTH 2,444.00 BUXTON LODGE CARE HOME 2,447.20 GILBARCO VEEDER-ROOT 2,471.00 MORGANICO 2,480.00 BELL BRUSH CO LTD 2,481.60 DULWICH VILLAGE PRE-SCHOOL 2,485.28 SOUTH AYRSHIRE COUNCIL 2,488.00 ALEXANDER BLACK LTD 2,490.00 MORVEN HEALTHCARE LTD 2,496.08 COMMUNITY YOUTH LTD 2,500.00 CTR FOR ECONOMICS & SOCIAL INCLUSION 2,500.00 QUATTRO PLANT LIMITED 2,500.00 SUMAC UK LTD 2,500.00 AVANTE PARTNERSHIP (WEYBOURNE) 2,503.77 CUNNINGHAM SCULPTURE 2,507.00 EKAYA HOUSING ASSOCIATION LTD 2,518.84 ASHURST PLACE REST HOME 2,523.52 K & O CHILDCARE LTD 2,526.15 CHESHIRE HOUSE LONDON LTD 2,528.75 TAMHEALTH LTD (FLOWERDOWN NURSING HOME) 2,529.68 ASCOT RESIDENTIAL HOMES LTD 2,539.36 LODI UK LTD 2,545.38 STREATFIELD HOUSE 2,555.60 QUEEN ELIZABETH HOUSE 2,562.48 RACE EQUALITY 2,582.00 THAMES REACH 2,585.86 KIRKDALE CARE CENTRE 2,587.56 SETCHELL & LONGFIELD HALL FUND 2,600.00 TARGA PARTNERSHIP LLP 2,600.00 SB SECURITY SOLUTIONS 2,604.00 LONDON ENERGY LTD 2,613.51 PRINCE GEORGE DUKE OF KENT COURT 2,615.20 BRITISH GAS TRADING LTD 2,618.41 BUPA CARE SERVICES (STAMFORD NURSING HOME) 2,625.36 VANE HILL REST HOME 2,628.24 Vendor £ LETTING INTERNATIONAL LTD 2,629.00 SOUNDINGS (CONSULTATION) LTD 2,630.25 BAAF ADOPTION AND FOSTERING 2,631.00 CHUBB FIRE LIMITED 2,632.57 WOOD HOUSE 2,640.40 PHS GROUP PLC 2,644.26 CHINESE ASSOCIATION OF TOWER HAMLET 2,648.80 MIICHAEL PAINTER (CANWELL) LTD 2,660.00 CJS PLANTS 2,680.00 WELLS CARE LTD 2,685.44 NJCH UNIQUE HELP GROUP 2,690.88 FRANKHAM CONSULTANCY GROUP LTD 2,690.90 REED LEARNING PLC 2,700.00 LONDON BOROUGH OF CROYDON 2,726.00 N & C BUILDING MATERIALS 2,736.54 THE SALVATION ARMY - GLEBE COURT 2,741.52 OPUS CLAIM SOLUTIONS 2,742.21 BOWMAN & SWAIN PROPERTIES LTD 2,745.00 HOCKFIELD & CO SOLICITORS 2,749.50 ELMWOOD R C H (MISSION CARE) 2,762.00 DE-CHARLES RESOURCES LIMITED 2,766.00 THE LIME TREE RESIDENTIAL CARE HOME 2,766.40 IC CONSULTANTS LTD 2,772.00 AONE SCANNING BUREAU LTD 2,774.40 ABLE 2 OCCUPATIONAL THERAPY SERVICE 2,775.00 LANDOLT & BROWN 2,785.00 SWK VIETNAMESE CHINESE COMMUNITY DAY CENTRE 2,792.00 EDMUNDSON ELECTRICAL LTD 2,797.50 SOCIAL WELFARE TRAINING 2,799.00 NATIONWIDE DATA COLLECTION LTD 2,800.00 JENPRO LTD 2,828.20 ACCESS INDEPENDENT LTD 2,838.00 PORTELET CARE LTD 2,845.04 POWERSPORT FITNESS EQUIPMENT LTD 2,862.09 ST MARGARETS NURSING HOME 2,862.30 HASLINGTON RESIDENTIAL HOME 2,883.72 YOUTH EDUCATION SUPPORT SVCS 2,900.00 FIELDSIDE RESIDENTIAL CARE HOME 2,908.08 KELLER HOUSE 2,910.40 JENNIFER CABLE 2,925.00 BELMONT SANDBANKS LTD (MADEIRA LODGE) 2,926.40 ACTION ON ADDICTION LTD 2,927.00 INTERACTIVE EDUCATION SOLUTIONS LTD 2,929.00 HOMEFIELD NURSING HOME 2,929.12 MORTIMER SOCIETY 2,933.88 CRAIG M DOVE 2,970.00 BRAKE BROS 2,982.74 PEOPLES ASSN YOUTH VISION & NGOZI NURSERY LTD 2,986.65 ID SCAN BIOMETRICS LTD 2,990.00 ROSELANDS 2,991.12 ICASEWORK LTD 3,000.00 JOSE TRINDADE T/A DOUBLE 4 LTD 3,000.00 THAMES21 3,000.00 F H BRUNDLE 3,003.34 PARIS SMITH AND RANDALL SOLICITORS 3,009.00 LONDON YOUTH 3,010.00 HC-ONE LTD (BIRCHWOOD GRANGE) 3,039.04 HC-ONE LTD (ELMWOOD CARE HOME) 3,044.80 THAMESMEAD BUSINESS SERVICES LTD 3,050.28 SURREY DOCKS FARM PROVIDENT SOCIETY 3,053.86 A+N HUDDA T/A ST MARGARETS RH 3,088.80 THE RED HOUSE NURSING HOME LTD 3,088.80 FAMILYPLACEMENT.COM LTD 3,135.28 FOUR SEASONS HEALTHCARE LTD (SUMMERDALE COURT) 3,142.48 AMETHYST HORTICULTURE LTD 3,149.80 ECOLOGY CONSULTANCY LTD 3,170.00 Vendor £ CAPITAL CARE & FOSTER LTD 3,196.12 MASSERS SOLICITORS 3,204.91 PARAYHOUSE SCHOOL 3,220.40 SOMERSET CARE LTD 3,223.60 KINGS COLLEGE LONDON 3,225.00 ELIBARIKI PROCARE LTD 3,229.00 AINE FEE 3,245.00 ROCKINGHAM SOMALI SUPPORT GROUP 3,250.00 STELLAFOAM LTD 3,277.50 THE ANDOVER NURSING HOME 3,308.96 HOPELIT UK LTD 3,313.48 CONSTANTINE LIMITED 3,315.53 JAPANESE KNOTWEED ERADICATION LTD 3,347.50 PARKVIEW RESIDENTIAL CARE HOME 3,360.00 ABBEY CARE COMPLEX 3,360.56 COTTAGE & RURAL ENTERPRISES LTD 3,365.84 BLACK CAT GUEST HOUSE 3,375.00 COACTIVA ASPIREN LTD 3,375.00 KEY2 FUTURES LTD 3,377.32 THE MILLENNIUM QUEST LTD 3,385.00 COOLTAN ARTS 3,392.86 HOME INSTEAD SENIOR CARE 3,399.50 DUNDEE CITY COUNCIL 3,404.72 UK MEDIATION 3,410.50 KRUGER ASSOCIATES LTD 3,450.00 WYNNE BIER CONSULTANCY LTD 3,450.00 HENLY HOMES LTD 3,457.36 KEEGANS LTD 3,459.14 BRUNEL UNIVERSITY 3,465.00 CITY UNIVERSITY LONDON 3,465.00 QUEEN MARY AND WESTFIELD COLLEGE 3,465.00 UNIVERSITY OF KENT 3,465.00 WOMBWELL HALL NURSING HOME 3,468.32 ST DUNSTAN'S 3,472.00 GREATGLEN ESTATES LTD 3,475.00 DCM PROJECTS LTD 3,480.00 BALCAS LTD 3,498.00 SUSSEX COMMUNITY NHST 3,511.76 ROBERTA HOUSE 3,514.39 SUPREME CARE SERVICES LTD 3,528.00 PEABODY TRUST 3,541.67 GRANGE FARM COMPLEX 3,556.72 J VINDIS 3,588.40 CHANDLERS LIMITED CERTIFIED BAILIFF 3,596.45 ROSESHIRE ESTATES LTD 3,600.00 ST CLAIRE'S RESIDENTIAL HOME 3,600.00 QUINTON HOUSE 3,604.80 BEECHCARE CARE HOME 3,613.60 ACORN LODGE LTD 3,614.64 VIVA VIE LTD 3,630.00 NIGHTINGALE 3,645.12 D G SERVICING LIMITED 3,655.00 ALPHA CARE (CATERHAM) LTD 3,665.20 ANGLIA RETIREMENT HOMES LTD 3,675.68 PENNINGTON CHOICES LTD 3,695.00 CARE UK HOMECARE 3,701.75 ABBEY CARE CENTRE LTD 3,713.18 SHARVATT WOOLWICH LTD 3,722.06 LIFECARE PROFESSIONALS LTD 3,744.04 CARE PROVIDERS (UK) LTD 3,746.00 GRAHAM FUNNEL T/A MCF 3,750.00 THE SPEECH CENTRE 3,760.50 ZARA MCFARLANE 3,800.00 DAKEN HOUSE 3,810.40 THACKERAY HOUSE CARE HOME 3,825.60 CULVERLEY CARE HOME 3,840.00 Vendor £ ET MICROFILM BUREAU SERVICE LTD 3,843.56 ADIEMUS CARE LTD T/A HOLLIES 3,848.00 JOHN GUEST SAFEGUARDING LIMITED 3,850.00 EAST DULWICH EST T&RA 3,856.50 ROSEMARY POTTS 3,860.00 NEXT STEP CARE MANAGEMENT LTD 3,872.92 FUTURES FOR CHILDREN LIMITED 3,876.60 FOLLOWING WHISPERS FAMILY SERVICE LTD 3,884.30 C & P LTD (KIMBERLEY CARE) 3,896.00 BURSTOW LODGE 3,900.00 ST AUBYNS NURSING HOME 3,910.40 SCARY LITTLE GIRLS PRODUCTION 3,915.00 BISBEY LTD 3,920.00 ROSEDALE REST HOME 3,920.00 MH HANTS LTD (MAPLE HOUSE) 3,930.40 BUPA CARE (BROAD OAK MANOR) 3,930.96 WEST DUNBARTONSHIRE COUNCIL 3,948.72 SEABROOK MANOR 3,949.60 ROI OPERATIONS MANAGEMENT LTD 3,960.00 WILMINGTON MANOR NURSING HOME, BUPA 3,979.20 OPEN CITY 4,000.00 LONDON WEEKLY NEWSPAPERS LTD 4,016.00 SERVITE HOUSE HOMES 4,027.52 HILL ASH HOUSE CARE HOME 4,036.66 MANOR PARK CARE HOME 4,040.00 LLOYD PARK NURSING HOME 4,072.98 TREASURE HOUSE (LONDON) CIC 4,080.00 SHAFTESBURY HOMES & ARETHUSA TRADING CO LTD 4,086.00 EASTRY HOUSE (FAMILY CARE HOMES LTD) 4,096.32 ABBOTSLEIGH MEWS (BUPA) 4,126.40 CIBSE PUBLICATIONS 4,132.66 TECHNICAL SUPPORT ASSOCIATES 4,152.88 BROWNING, JONES & MORRIS LTD 4,172.02 LEXISNEXIS UK 4,174.00 PILKINGTON UK LTD 4,188.86 DULWICH COLLEGE 4,238.33 NORTHGATE VEHICLE HIRE (SOUTH EAST) 4,263.61 SOUTHDOWN NURSING HOME 4,270.32 ASHCROFT HOUSE 4,271.39 JOHNSON AUSTIN PARTNERSHIP LLP 4,286.50 HC-ONE LTD (ALEXANDER CARE CENTRE) 4,286.64 PSYCHO DYNAMICS LIMITED 4,300.00 SMALL BUSINESS IT SERVICES LTD 4,320.00 RUNDLE & CO LTD 4,325.76 WILBY & BURNETT LLP 4,327.25 OPTIMUM TECHNOLOGY TRANSFER LTD 4,340.00 THE LUCY FAITHFULL FOUNDATION 4,349.00 CRI (CRIME REDUCTION INITIATIVES) 4,356.00 GALAXY LETTINGS LTD 4,368.00 MARS DRINKS UK LTD 4,368.82 VANBRUGH COMMUNITY ASSOCIATION 4,377.00 VISION HOUSING CONSULTANCY SERVICES 4,400.00 HC-ONE LTD (THE ORCHARD CARE HOME) 4,406.48 AXIS SECURITY LTD 4,417.92 CITY OF LONDON 4,428.31 PROVIDENCE PROJECTS LTD 4,449.99 CARING HOMES HEALTHCARE GROUP LTD 4,450.40 16 PLUS INDEPENDENT LIVING PROJECT 4,480.89 OTIS LIMITED 4,484.00 KEY TRAFFIC SYSTEMS LTD 4,496.00 HANSEN PALOMARES SOLICITORS 4,500.00 OVAL EVENTS LIMITED 4,511.00 GLS EDUCATIONAL SUPPLIES LTD 4,511.75 BUPA CARE HOMES 4,537.60 BLOOMBERG FINANCE LP 4,553.01 CARETECH COMMUNITY SERVICES LTD 4,556.00 Vendor £ NIGHTINGALE NURSING HOME 4,570.56 THE COMMUNITY HOUSING ASSN LTD 4,577.20 CABRINI CHILDREN'S SOCIETY 4,620.09 LAND REGISTRY 4,622.50 VOICE FOR THE CHILD IN CARE 4,624.95 DOLPHIN COMPUTER ACCESS LTD 4,670.57 PARK AVENUE RESIDENTIAL CARE HOME 4,707.69 ANGLESEY BOLLARD LTD 4,712.50 EXPOTEL HOTEL RESERVATIONS LIMITED 4,729.81 MARKET ENTRY MEDIA LIMITED 4,755.57 FRANKLIN & ANDREWS LTD 4,767.50 HARRIS ACADEMY BERMONDSEY 4,768.13 INSPIRING BUSINESS PERFORMANCE LTD 4,800.00 DEPARTMENT FOR WORK & PENSIONS 4,805.72 RESOLUTIONS CONSULTANCY 4,807.83 P A FINLAY & CO LTD 4,826.87 F A ALBIN AND SONS 4,856.00 HM COURTS & TRIBUNALS SERVICE 4,905.00 EURO CONTRACTS (LONDON) LTD 4,917.00 MEERA NURSING HOME LTD 4,919.20 ACTION SHUTTERS LTD 4,950.00 EDF ENERGY CUST FIELD SERVICES 4,962.59 HC-ONE LTD (MERLIN COURT) 4,977.20 CRAEGMOOR (SUPPORTED LIVING) PRIORY 4,980.00 ROTHERHITHE FESTIVE GROUP 5,000.00 MILLWALL FOR ALL TRUST 5,000.00 P E WILSON & CO SOLICITORS 5,000.00 THE GEOINFORMATION GROUP 5,000.00 NCB SOLUTIONS LTD 5,003.27 THE FRANCES TAYLOR FOUNDATION 5,013.53 ELMCROFT CARE HOME LTD (ABBEY HEALTCARE) 5,016.32 SUPERTEC DESIGNS LTD 5,017.00 NEW IMAGE WINDOWS LTD 5,021.74 ELSWICK HALL CARE HOME 5,043.76 COLIN BUCHANAN & PARTNERS LTD 5,046.00 STREATHAM & CLAPHAM HIGH SCHOOL 5,071.66 DAVLOS LTD 5,074.29 BELMONT SANDBANKS LTD 5,080.88 P G JERREAT FORENSICS LTD 5,099.30 TRADE IN OPTONS LTD 5,115.00 SHARPE PRITCHARD LIMITED 5,116.00 LA ROSA RESIDENTIAL CARE HOME 5,119.12 ALLIED REMEDIAL TREATMENTS LTD 5,133.37 FIONNUALA MULLIN & ASSOCIATES 5,172.50 PUMP SERVICES (CAMBERLEY) LTD 5,193.00 AIRTECH AIR CONDITIONING SERVICES LTD 5,207.00 KNOLLYS LTD 5,215.00 SUNRISE AT FROGNAL HOUSE LTD 5,248.00 PERFORMANCE CHEMICALS LTD 5,255.37 AVENUE LODGE RESIDENTIAL CARE HOME 5,264.16 ROCKINGHAM COMMUNITY NURSERY 5,265.00 BALFE'S BIKES LTD 5,266.64 TFL TELESALES 5,279.60 REFUGEE HOUSING ASSOCIATION LTD 5,292.32 WESTMINSTER HEALTH CARE LTD 5,302.28 FOUNDATION 4 LIFE (LLP) 5,306.00 CADOGAN CARE LTD 5,379.20 RISBOL LTD 5,380.00 CLOUDSCAPE IT LTD 5,395.00 TESCO STORES LTD 5,440.00 ST GEORGES NURSING HOME LTD 5,447.60 A4E LIMITED 5,478.16 HIGHLINE EXTREME LTD 5,480.00 D SINGH PROPERTIES LTD 5,498.00 PHILCOX GRAY & CO 5,500.00 EAGLE SOLUTIONS SERVICES LTD 5,522.51 Vendor £ FINTON HOUSE EDUCATIONAL TRUST 5,556.67 WARWICK GRP T/A MACH 1 COURIERS LTD 5,592.06 FLAGSWAN TWO LIMITED 5,633.52 BUPA CARE (GALLION'S VIEW) 5,634.56 BUPA CARE HOMES (HAYDALE CARE HOME) 5,690.96 ASHDENE HOUSE LIMITED 5,698.00 DRAINAGE REPAIR SPECIALIST CO 5,703.75 IMPACT APPLICATIONS LTD 5,710.13 CLEARWATER CARE LTD 5,714.29 MASHER BROTHERS 5,716.73 PRP ARCHITECTS LLP 5,788.00 ROSEDENE NURSING HOME 5,810.48 EXCEL CHILD CARE SERVICES LTD 5,812.11 COUTTS & COMPANY T/A BLACKFRIARS 5,814.55 GREENHAM TRADING LTD 5,881.22 GUY'S & ST THOMAS'S NHS FOUNDATION 5,926.36 CAMERON CONSULTING 5,950.00 H&P PROPERTY MGMT SVCS LTD 5,953.83 COREPLAN UK LIMITED 5,960.00 BATHROOM HEALTHCARE LTD 5,975.00 THE OUTDOOR MEDIA CONSULTANCY LTD 5,985.00 APPLEYARD & TREW 6,000.00 PARSONS BRINCKERHOFF LTD 6,000.00 ISLE CARE (PLEAN DENE) 6,007.96 JACOBS ENGINEERING UK LTD 6,033.33 FINANCIAL DATA MANAGEMENT LTD 6,040.30 CROSS BOUNDARY SOLUTIONS 6,050.00 STARLIGHT MUSIC ACADEMY 6,056.52 MIDOS GROUP OF COMPANIES 6,064.86 INSTITUTE OF FAMILY THERAPY 6,083.50 THE RATHBONE CENTRE 6,150.24 A A B TRADESMEN LLP 6,169.46 WINGHAM COURT (BUPA) 6,176.80 PEARSON GLAZING LIMITED 6,193.03 RATHBONE MEDIA LTD 6,210.00 INVIRON LTD 6,237.91 THE FOSTERING PARTNERSHIP 6,293.00 WATMORES SOLICITORS 6,315.85 MULBERRY INSURANCE SERVICES LTD 6,368.03 BEXLETTS LTD 6,384.00 ELEPHANT JOBS LTD 6,400.00 NEW CENTURY CARE (KENWOOD CARE HOME) 6,400.00 ABBEY CARE GROUP (SAXON COURT) 6,444.64 SAVOY COMPUTING SERVICES LTD 6,500.00 VALUATION OFFICE AGENCY 6,500.00 HERBERT CONSULTING LIMITED 6,525.00 ADVANTAGE HEALTHCARE GROUP LTD 6,532.62 CROYDON COUNCIL 6,549.84 PATHWAYS 6,612.80 TRINITY CONSTRUCTION SERVICES LTD 6,620.00 STRODE PARK FNDN FOR THE DISABLED 6,630.72 CHRISTIAN KHAN SOLICITORS 6,642.32 LINK FOSTERING AGENCY LTD 6,646.95 LIVABILITY 6,647.12 ALBANY LODGE 6,669.20 CROSSFOLD ELECT WHOLESALERS LTD 6,680.97 COLMAN COYLE LLP 6,699.70 CHG-MERIDIAN COMPUTER LEASING UK LTD 6,713.82 FAIRLIE HOUSE 6,742.64 PARADIGM PUBLIC SOLUTIONS LIMITED 6,749.28 EURO HOTEL (PECKHAM) LIMITED 6,788.00 URBIS LIGHTING LTD 6,873.20 CZWG ARCHITECTS LLP 6,873.75 C L ROADMARKINGS LTD 6,874.23 THE DRIVE CARE HOMES LTD (ADULTS) 6,885.12 PARKGATE MANOR 6,908.00 Vendor £ CHILD FOCUS FOSTERING AGENCY LTD 6,908.66 MULTI-INSTALLATIONS LTD 6,916.80 ATHOL HOUSE LONDON CHESHIRE HOMES 6,926.40 JOHN ITSAGWEDE & CO SOLICITORS 6,940.78 LONDON BUBBLE THEATRE COMPANY 6,950.00 INTO SERVICES 6,975.00 THE REGARD PARTNERSHIP (IVY LODGE) 6,981.60 WANDSWORTH COUNCIL 7,005.08 CARLISLE SECURITY SERVICES LTD 7,008.48 CARE UK 7,013.57 AVANTI GAS LTD 7,025.77 WRAGGE & CO 7,048.20 BLACKBURNS METALS LTD 7,064.50 NEILCOTT SPECIAL WORKS LTD 7,068.75 NORBURY HALL RESIDENTIAL CARE HOME 7,144.80 PLAN LONDON LTD 7,175.00 CONSENSA CARE LTD 7,192.86 G4S CASH SERVICES (UK) LTD 7,253.05 HIGHLINE 7,255.37 LAKEDALE POWER TOOLS 7,271.81 SUMMER SET ASSOCIATES 7,275.27 STREET TREE CARE LTD 7,307.00 FABRIKAT (NOTTINGHAM) LTD 7,311.90 BERMONDSEY ARTIST`S GROUP 7,341.25 BARETOUS LTD 7,350.00 PROPERTY SERVICES 7,373.25 RED R DESIGN 7,410.00 FUTURE LIFE LTD 7,436.16 CHARLTON PARK (FOUR SEASONS) 7,456.08 KELLY EXECUTIVE 7,459.00 YACHTING WORLDWIDE LTD 7,498.05 ANTALIS MCNAUGHTON LIMITED 7,555.60 ANCHOR FOSTERCARE 7,568.67 JOHN IGOE 7,573.00 GE CAPITAL EQUIPMENT FINANCE LTD 7,581.41 EASTWAY ELECTRICAL CONTRACTORS 7,582.78 ARCHWAY CARE LTD 7,614.42 INDO-CHINESE ELDERLY SERVICES PROJECT 7,633.64 W M CONSULTANCY (UK) LTD 7,668.00 LIFE IN LONDON LTD 7,672.50 DANCE CO 7 7,682.25 SEYMOUR VALENTINE LIMITED 7,682.72 SOUTHWARK MUSLIM WOMEN'S ASSOCIATION 7,700.00 LITTLE SISTERS OF THE POOR 7,714.18 KAIROS COMMUNITY TRUST 7,723.02 S J HENDERSON & CO LTD 7,733.85 JAMMA UMOJA (COMMUNITY SERVICES) LTD 7,791.00 GOWLAIN BUILDING GROUP CONTRACTORS 7,795.47 KIRKSTALL LODGE LTD 7,798.24 VIBRANT ENERGY MATTERS LTD 7,808.00 FIVEWAYS MUNICIPAL VEHICLE HIRE LTD 7,835.00 3M UK PLC 7,860.00 KNAPMAN & SONS BUILDERS LTD 7,880.00 CBS MAINTENANCE SERVICES LTD 7,889.47 CRAEGMOOR DEVONSHIRE ROAD PRIORY 7,927.52 ASHBROOK HOUSE 7,941.84 URS LTD 7,960.00 HEATH FARM FAMILY SERVICES 7,961.40 CHARLOTTE NOYES LTD 7,968.94 GRAFTON MERCHANTING GB LTD 7,982.19 EVERSHEDS LLP 8,004.30 THE RAINBOW SCHOOL 8,034.69 THE SYMPHONY GROUP PLC 8,064.30 PROPERTY TREE (EUROPE) LTD 8,077.00 ALEXI MARMOT ASSOCIATES 8,092.00 31 WOODBOURNE (FRANCES TAYLOR FOUNDATION) 8,105.84 Vendor £ FOXTONS LTD, RESIDENTIAL LETTINGS 8,150.00 WILKIN CHAPMAN 8,243.72 DIGNITY FUNERALS LTD 8,276.00 ARTHUR HAYWARD T/A HELPFUL TOURISM 8,325.00 GVS HIRE LTD 8,360.00 HEADTEACHERS EXECUTIVE COUNCIL 8,367.50 E.ON 8,456.67 OGILVIE COURT 8,470.08 WOODSTOCK (NELSTAR LTD) 8,595.42 YJ BOARD FOR ENGLAND & WALES 8,621.74 WHITE HORSE CONTRACTORS LTD 8,689.33 JIGSAW (CROYDON) LTD 8,715.43 POSITIVE ARTS (UK) LTD 8,750.00 FOUR SEASONS (UPLANDS CARE HOME) 8,750.56 R HERRIDGE & PARTNERS 8,759.64 CARE O LINE 8,805.63 SELF UNLIMITED 8,809.12 SIPCOM 8,947.67 P K PROPERTIES 8,960.75 CM BUILDING SERVICES UK LTD 8,985.00 ROYAL HOLLOWAY AND BEDFORD NEW COLLEGE (RHBNC) 9,000.00 INDO LIGHTING LTD 9,026.00 HIGHVIEW CARE HOME RESIDENT 9,144.00 ASD UNIQUE SERVICES LTD 9,161.60 ELMS NURSING HOME 9,200.00 QUINARY LTD 9,200.00 BERMONDSEY COMMUNITY NURSERY 9,238.94 SOUTHWARK ARTS FORUM 9,248.25 MOUNT CARMEL LTD 9,321.68 KINGS COLLEGE NHS FOUNDATION TRUST 9,359.74 WYG MANAGEMENT SERVICES 9,363.42 INNERSMILE LTD 9,461.00 SOUTHWARK CYPRIOT DAY CENTRE 9,496.24 CYRIL SWEETT LTD 9,500.00 LEONARD CHESHIRE (CHIPSTEAD LAKE) 9,528.00 CHARTWELLS 9,556.62 WESTHOPE LTD 9,600.00 AITCH CARE HOMES (LONDON) LTD 9,657.20 KINGSLEY NAPLEY 9,681.80 WILSMERE HOUSE CARE CENTRE 9,689.92 GJM PROPERTY 9,750.00 SOUTHWARK NEWSPAPER LTD 9,778.00 KINDERCARE FOSTERING 9,961.21 SALMON YOUTH CENTRE 10,000.00 REDTHREAD YOUTH LTD 10,000.00 R G WEBBER LTD 10,001.67 MILLWALL FOOTBALL & ATHLETIC PLC 10,005.00 LEONARD CHESHIRE DISABILITY SOBELL LODGE 10,071.88 THE XCEL 2000 PARTNERSHIP LTD 10,095.47 HENNESSY LTD 10,106.57 YOUNG FUTURES 10,117.61 ST MAGNUS HOSPITAL 10,163.20 PRIORY GROUP LTD 10,226.80 LG SOLUTIONS LTD 10,350.00 EMPIRE BUILDERS 10,390.00 UNITED RESPONSE 10,410.72 THE OLD SCHOOL HOUSE (MADELEY) 10,448.72 FAIR COMMUNITY HSG SERVICES LTD 10,484.05 RUSHCLIFFE CARE LTD 10,507.60 INTEGRITY COACHING LTD 10,560.00 S R C COMMUNITY NURSERY 10,598.00 FREEDOM RECOVERY CENTRE 10,610.40 ARCHIVAL RECORDS MANAGEMENT PLC 10,661.59 BUPA CARE (PRIORY MEWS) 10,738.68 D K CARE LTD (CAMBER LODGE) 10,878.80 D-LANGUAGES LTD 10,923.06 Vendor £ LUMESSE LTD 10,942.50 CRAEGMOOR HEALTHCARE 11,175.74 CONCEPT TRAINING 11,190.00 PALM CARE LTD 11,192.00 LONDON GRID FOR LEARNING TRUST 11,204.30 SUE RYDER CARE 11,245.52 CITY ELECTRICAL FACTORS LTD 11,255.99 THE LAURELS CARE CENTRE 11,266.12 THE WELLS HOUSE 11,309.20 THE AVENUES TRUST 11,340.96 RNIB COMMUNITY LIVING SERVICE 11,382.36 WALM LANE NURSING HOME 11,384.64 SWK CITIZENS ADVICE BUREAUX (CABX) SERVICE 11,408.75 PETERBOROUGH CITY COUNCIL 11,480.00 MIME CONSULTING LTD 11,499.61 RSM TENON LTD 11,529.16 CRAEGMOOR WHEELHOUSE PRIORY 11,531.12 THE LIBERTY ELECTRICAL COMPANY LTD 11,555.00 DMH STALLARD 11,628.50 ELIZABETH HOUSE & ROBERTA HOUSE 11,635.71 R J MOTORS LIMITED 11,635.94 ADT FIRE & SECURITY PLC 11,664.63 CRAEGMOOR HEALTHCARE (MARGATE) 11,664.80 RYDE HOUSE 11,783.28 LONDON BOROUGH OF NEWHAM 11,925.28 LEVITT BERNSTEIN ASSOCIATION LIMITED 11,950.00 LDC LIMITED 12,000.00 NASH COLLEGE 'LIVABILITY' 12,028.48 FAYERS PLUMBING & BUILDING SUPPLIES 12,194.63 THE REGARD PARTNERSHIP (INGLEWOOD HSE) 12,214.00 HERNE HILL VELODROME TRUST 12,252.00 CHILD SUPPORT AGENCY(NEWCASTLE) 12,282.10 ALLIANCE BERNSTEIN LTD 12,314.73 GIBSON LODGE EMI NURSING 12,330.40 DISABILITIES TRUST 12,405.44 THEATRE PECKHAM 12,510.46 INDEPENDENT LIVING NETWORK 12,519.04 HYDE HOUSING ASSOCIATION LTD 12,686.47 CARE UNLIMITED 12,688.99 L H BRIDGE LTD 12,700.00 FOSTER CARE ASSOCIATES LTD 12,717.74 GOLD CARE HOMES (BAUGH HOUSE) 12,733.28 ABERDEEN ASSET MANAGERS LTD 12,800.60 CALCOT SERVICES FOR CHILDREN 12,842.85 DAWSON RENTALS SWEEPERS 12,926.00 ALUMINIUM LIGHTING COMPANY LTD 13,033.15 LIONCARE LIMITED 13,131.43 POD LLP 13,160.17 SMP (PLAYGROUNDS) LTD 13,254.40 BRIDGEWATER LTD 13,269.29 CASTLEBECK CARE (TEESDALE) LTD 13,274.56 BLUE ELEPHANT THEATRE LTD 13,375.00 BRITISH GAS BUSINESS 13,574.39 CREDO CARE LTD 13,591.84 VIKING DIRECT LIMITED 13,597.37 DAVIS LANGDON LLP 13,600.00 WESTCOMBE PARK NURSING HOME 13,606.88 ALZHEIMER'S SOC. SOUTHWARK BRANCH 13,623.50 SOUTH EAST BUILDING CONTRACTORS LTD 13,670.00 TUNSTALL HEALTHCARE (UK) LTD 13,820.00 SURREY COUNTY COUNCIL 13,832.00 THE WINDOW COMPANY (PVCU) LTD 13,833.38 ALLIED HEALTHCARE (UK) LTD 13,890.16 TMP (NORTHERN) LTD 13,930.23 METROPOLITAN BUILDING COMPANY 14,072.50 HEXAGON HOUSING ASSOCIATION 14,086.72 Vendor £ ST GILES TRUST 14,161.60 CARE TECH FOSTER CARE LTD 14,221.81 CLACTON FAMILY TRUST LTD 14,242.40 MAJLISH HOMECARE SERVICES LTD 14,291.06 LONDON SOUTH BANK UNIVERSITY 14,335.01 SHUTTLEWORTH (UK) LTD 14,336.00 COMMUNITY SERVICE VOLUNTEERS 14,406.65 TRAFFIC SURVEY PARTNERS (TSP) UK LIMITED 14,470.00 BLACK ELDER GROUP SWK 14,489.44 RICOH UK LTD 14,514.48 SANCTUARY CARE (ASHLEY COOPER HSE) 14,639.19 INTERPRETING DIRECT CO (UK) LTD 14,665.47 HORNCASTLE CARE CENTRE 14,768.40 SUPPORTED FOSTERING SERVICES 14,800.00 LONDON SHOPFITTERS LTD 14,900.00 LIVING ACCOMODATION LTD 14,912.00 CONTINENTAL DRIFTS LTD 15,000.00 TIME FOR CHILDREN LTD 15,000.00 FIR TREE LODGE (SEE ABILITY) 15,129.04 ULTIMATE SECURITY SERVICES LTD 15,345.21 HODGE JONES & ALLEN 15,350.00 TRUECARE GROUP 15,368.00 PACE ACCIDENT REPAIRS CENTRE LTD 15,482.71 METROPOLITAN POLICE 15,680.75 KINGS LODGE 15,682.69 ECLECTIC PRODUCTIONS 15,693.33 WATERLOO QUARTER BUSINESS ALLIANCE 15,830.95 M H COACHWORKS & SONS LTD 15,840.53 BURNHAM HOUSE 15,867.28 FAMILIES FOR CHILDREN (SOUTH) LTD 15,882.67 THE JOHN TOWNSEND TRUST 15,913.44 SILVERDELL (UK) LTD 16,030.00 THE ELMS (SELBH) 16,081.60 CROHAM SERVICES FOR CHILDREN LTD 16,220.60 VOLUNTEER CENTRE SOUTHWARK 16,250.00 ASHINGHAM HOUSE LIMITED 16,275.20 REVIVE INTELLIGENT FACILITIES MGMT 16,434.90 GLENPAT HOMES 16,467.55 THE PADDOCK (THE SWALLOW GROUP) 16,599.28 TOUCAN EMPLOYMENT 16,746.40 BIKEAWAY 16,845.00 THE DULWICH CARE CENTRE 16,989.61 LONDON PROBATION BOARD 17,000.00 PRUDENTIAL 17,013.25 INSPIRE AT ST PETER'S LTD 17,027.71 BRITISH HOME & HOSP FOR INCURABLES 17,049.76 SCOTTISH EQUITABLE PLC 17,158.34 ACH OF LONDON LLP (ROSEBANK LODGE) 17,297.68 MOONREACH LTD 17,377.98 T LOUGHMAN AND CO LIMITED 17,420.42 CAMBIAN CARE SERVICES LTD 17,476.00 MILL HOUSE 17,478.80 CHAILEY HERITAGE SCHOOL 17,591.76 ST PAULS HOSPITAL 17,600.00 STANNAH LIFT SERVICES LTD 17,629.00 WRIXONCARE SEVICES 17,712.50 HC-ONE LTD (ADELAIDE CARE CENTRE) 17,769.63 EXECUTIVE FLEET SERVICES 17,787.50 PLUS ONE LTD 17,814.00 STEP AHEAD SERVICES LTD 17,816.01 GT STEWART SOLICITORS 18,003.72 BANYA FAMILY PLACEMENT AGENCY 18,037.35 OCO HEATING & MECHANICAL 18,057.45 GANDLAKE LTD 18,151.20 LOCKESLEYS LTD 18,283.88 MILLENNIUM SCAFFOLDING & CRADLES 18,324.37 Vendor £ CLYDE & CO 18,325.07 PHILPOTS MANOR SCHOOL 18,372.00 EVESLEIGH (KENT) LIMITED 18,397.68 WYCAR LEYS 18,400.00 HUNTERS THE FUNITURE COMPANY 18,638.45 SKOT DAVIES LTD 18,665.20 SWK AFRICAN FAMILY SUPPORT SVCS 18,688.91 JUDGE AND PRIESTLEY SOLICITORS 18,718.60 TACT 18,742.52 BORER DATA SYSTEMS LIMITED 18,847.12 CROWN PROMOTIONS & REMOVALS LTD 18,847.20 NELLSAR LTD 18,861.60 BENJAMIN OSWALD (UK) HOLDINGS LTD 18,863.10 RB KENSINGTON & CHELSEA 18,970.00 FAITHFULL & GOULD 19,284.98 M C TECHNICIANS LTD 19,479.80 CARELINE LIFESTYLES (UK) LTD 19,545.52 HARRIS PRIMARY ACADEMY PECKHAM PARK 19,562.40 ARK SCHOOLS T/A GLOBE ACADEMY 19,806.96 LONDON YOUTH SUPPORT TRUST 20,000.00 L M Q ROOFING CONTRACTORS 20,131.27 CAMBRIDGE HOUSE & TALBOT 20,196.00 ISLINGTON COUNCIL 20,200.00 MUNTHAM HOUSE SCHOOL LTD 20,317.00 D W WINDSOR LIMITED 20,402.96 VALUEADDING.COM LTD 20,500.00 P D CONSTRUCTION LTD 20,535.50 PJS BUILDING SERVICES 20,590.20 HIGH VIEW CARE SERVICES 20,698.57 PRIORY GROUP NORTHERN OFFICE 20,726.04 REDRIFF SCHOOL 20,930.00 ARMSTRONG YORK 20,976.78 VOYAGE LTD 21,036.40 BACONS COLLEGE 21,191.65 FERRY CARE LTD 21,323.92 HAVEN SOCIAL CARE LTD 21,337.03 RED LION SCAFFOLDING 21,351.75 MAYFIELD CHILDRENS HOME 21,384.00 ARCS ENVIRONMENTAL LTD 21,450.00 S & G PROPERTIES 21,622.00 THE CARE LEAVERS SERVICE LTD 21,817.83 STEPPING STONES RESETTLEMENT UNIT 21,829.76 FOCUS ON FOSTERING LTD 21,833.88 GOLDSBOROUGH HOMECARE & NURSING 21,871.57 DULWICH HAMLET EDUCATIONAL TRUST 21,888.00 PRICEWATERHOUSECOOPERS 21,955.80 METROPOLITAN POLICE AUTHORITY 22,000.00 SCOPE 22,035.36 PECAN LTD 22,250.00 LAMBETH FAMILY LINK 22,500.00 JAMES ALLEN GIRLS SCHOOL FEES ACCOUNT 22,581.00 TOPCOAT CONSTRUCTION LTD 22,610.24 PROPERTY FACILITIES GROUP LTD 22,985.03 FIRST CHOICE SOCIAL CARE & HOUSING 23,003.90 VIRGIN MEDIA LIMITED 23,075.40 CROMWELL POLYTHENE LTD 23,225.44 TEW PLUS LTD 23,292.40 PEARTREE CARE CENTRE (EXCELCARE) 23,352.32 HAVELOCK COURT (BUPA CARE) 23,395.52 ACTION FOR CHILDREN SERVICES LTD 23,499.38 WILSIC HALL SCHOOL 23,549.50 MONTROSE BUILDING SERVICES LTD 23,636.09 SIR FREDERICK SNOW & PTNRS LTD 23,669.25 HFH HOMECARE LTD 23,678.92 CALLOW MASTER LOCKSMITHS 23,892.31 LIAISE LONDON LTD 23,962.72 Vendor £ FOXLEY LANE 24,177.20 OFFICE DEPOT UK LTD 24,180.86 LEE VALLEY REGIONAL PARK AUTHORITY 24,250.89 1ST PLACE CHILDREN & PARENTS CENTRE 24,302.35 TAYLOR & EMMET LLP 24,361.50 LONDON BOROUGH OF GREENWICH 24,445.17 BRIDGEWATER ROOFING CONTRACTORS LTD 24,528.91 TURNER & SUMMERSBEE LTD 24,731.00 OCEAN COMMUNITY SERVICES LTD 24,992.40 THE PASSAGE 25,000.00 UK POWER NETWORKS (OPERATIONS) LTD 25,100.00 PENERLEY LODGE REST HOME 25,304.00 ADLER AND ALLEN 25,327.75 MUSIC VILLAGE 25,507.75 CARLTON NURSING HOMES LTD 25,517.88 THE HESLEY GROUP CENTRAL SERVICES 25,744.96 DRAIN SURGEON SERVICES LTD 25,798.57 CHARLIE CHAPLIN ADVENTURE PLAYGROUND 25,799.44 SANKOFA CARE FOSTERING SERVICES 25,806.01 AMBER CONSTRUCTION SERVICES LTD 25,886.96 THE TREEHOUSE TRUST 26,229.50 VEOLIA ES (UK)LTD 26,376.62 HMCTS 26,451.00 THE FACILITY LTD 26,942.50 RIVERLEE CARE HOME 27,217.47 ERNST AND YOUNG LLP 27,355.00 LAMBETH MENCAP 27,448.60 ANTHONY GOLD SOLICITORS 27,550.00 VPS (UK) LTD 27,698.40 CITY OF WESTMINSTER 27,750.00 HOTHFIELD MANOR CENTRE 27,947.60 COMPLETE WORKS CREATIVE COMPANY LTD 28,126.50 PLAN B EDUCATION LTD 28,380.00 ACE TRUECOURT LTD 28,410.00 FOUNTAIN CARE LTD 28,685.96 SOLOR CARE GROUP LIMITED 28,954.72 J C CONSULTANT SERVICES LTD 29,368.50 LIFESTYLE CARE (2011) PLC 29,391.30 OUTLOOK FOSTERING SERVICES 29,559.58 KINDLY PROPERTIES 29,643.00 SYD BISHOP & SONS(DEMOLITION) LTD 29,729.50 TMP (UK) LIMITED 29,939.16 THE MEATH 29,981.64 SERVACCOMM REDHALL LTD 30,360.00 RIGHT SUPPORT MANAGEMENT LTD 30,473.71 BELSHAW & CURTIN SOLICITORS 30,500.00 RED KITE LEARNING 30,550.00 KJD ELECTRICALS CONTRACTORS LTD 31,135.10 BY THE BRIDGE 31,172.35 LAKEHOUSE CONTRACTS LTD 31,338.62 ALLPAY NET LIMITED 31,667.11 RSM BUILDING CONTRACTORS 31,923.13 SOUTHWARK CARERS 32,000.00 STANBURY & SWK BLDG SVCS LTD 32,060.00 CALFORD SEADEN LLP 32,206.19 LIBRA CONSTRUCTION SERVICES LTD 32,559.87 GREATER LONDON FOSTERING 32,662.18 SIGNPOST 32,800.00 LAURELS NURSING CARE CENTRE 32,900.04 APETITO LTD 32,941.50 SUPREME EDUCATION PLC 32,978.30 CONTACT PROFESSIONALS 33,874.62 MARCUS AND MARCUS LTD 33,971.65 GOOSE GREEN PRIMARY SCHOOL 34,200.00 NATIONAL FOSTERING AGENCY 34,372.49 M E HORSTEAD 34,444.25 Vendor £ BS PROJECT SERVICES LTD 34,576.18 HAZELDENE LTD 34,895.92 LEONARD CHESHIRE (THICKET ROAD) 34,900.24 BLACKFRIARS SETTLEMENT 34,910.00 BEDE CAFE PROJECT 35,554.72 COLLINGWOOD COURT (BUPA CARE HOMES) 35,678.88 EQUINOX 35,711.04 ETHELBERT SPECIALIST HOMES 35,932.84 VICTIM SUPPORT SOUTHWARK 36,380.69 FUEL OILS LTD 36,899.50 AUDIT COMMISSION 37,153.00 TRAFFIC MANAGEMENT PRODUCTS LTD 37,368.00 POTTER RAPER AND PARTNERS 38,118.76 LIFECARE CONSULTING LTD 38,328.65 GOOD NEIGHBOURS HOUSE 38,334.73 SAHARA PARKSIDE LIMITED 38,873.90 BEAUMONT LTD 38,948.64 SENATOR INTERNATIONAL LTD 39,244.00 COBALT TELEPHONE TECHNOLOGIES LTD 39,287.46 ROYAL HOSPITAL FOR NEURODISABILITY 39,365.23 CHILDREN OF COLOUR 40,073.56 LONDON TOOLS LIMITED 40,172.10 NORTH LAKES CHILDRENS SERVICES 40,253.58 QUALITY PROTECTS CHILDREN LTD 40,742.84 LEGION GROUP PLC 41,100.51 CAREWATCH LEWISHAM 41,159.00 AUTOMOTIVE LEASING 41,360.00 AMEGREEN CHILDREN`S SERVICES 41,600.00 CARE DIRECT 41,913.37 ARK HOME HEALTHCARE 42,846.99 ROYAL MAIL GROUP LTD 42,945.61 RED KITE VEHICLE CONSULTANTS LTD 43,045.00 ARNFIELD CARE LTD 43,176.00 GTI ENVIRONMENTAL SERVICES LTD 43,430.80 NEXT STEP FOSTERING 43,573.37 VALUE IN CARE LTD 43,754.32 CATHOLIC CHILDREN'S SOCIETY 43,875.20 PLUS SERVICES 43,973.60 HOLMDENE HOUSING LTD 44,417.85 SEEABILITY 45,266.00 LEONARD CHESHIRE (GARDEN HOUSE) 46,553.96 RESOURCES FOR AUTISM 46,666.00 WISEBASIS LTD 47,807.40 CAPSTONE VISION FOSTER CARE LTD 48,251.78 PRE-CONSTRUCT ARCHAEOLOGY 48,274.00 FAMILY MOSAIC 48,460.19 AGE UK LEWISHAM & SOUTHWARK 49,642.78 ZURICH MUNICIPAL 50,000.00 ENVIRONMENT AGENCY 50,067.75 THE DRIVE CARE HOMES LTD 51,258.32 ASKEWS & HOLTS LIBRARY SERVICES LTD 51,449.04 COMWOOD LONDON LTD 52,175.14 FALCON POINT MANAGEMENT GROUP LTD 53,016.48 SOMALI CARERS PROJECT 53,877.57 CAMBIAN LEARNING DISABILITIES LTD 56,018.70 CORONA ENERGY RETAIL 4 BUYING SOLUTION 57,479.18 GROVE CARE PARTNERSHIP 57,591.24 EDF ENERGY 57,846.71 CAVENDISH SCHOOL 57,954.51 LOVELOCK & TAYLOUR LTD 57,959.72 CASTLEBAR HEALTHCARE LTD 57,992.72 GML CONSTRUCTION LIMITED 58,250.92 THE DISABILITIES TRUST 58,516.00 ALLIED HEALTHCARE 58,520.48 CITYGLEN LTD 59,315.00 THE NATIONAL AUTISTIC SOCIETY SVCS 59,483.00 Vendor £ HAMMERTOWN LTD 59,519.05 MANLEY COURT NURSING HOME (BUPA) 60,785.75 THE CHILTERNS - OPTIMA CARE 61,092.16 HARRADINES REMOVALS 61,761.76 CHOICE LTD 61,793.92 SAFFRONLAND HOMES 61,828.80 COLES HEALTHCARE LTD 62,047.92 CROSSBRIDGE HOMES LTD 62,934.24 PARKVIEW NURSING HOME 63,061.08 ST MUNGOS 64,544.00 SOUTHWARK DIOCESAN BOARD OF EDUCATION 64,880.00 ADVANCED CRAFT 64,922.80 CARE MANAGEMENT GROUP 64,991.12 THE RIVERSIDE GROUP LTD 65,000.00 PELLINGS LLP 66,715.21 LONDON HIRE LIMITED 67,764.07 EVELINA HOSPITAL SCHOOL 68,671.56 INSIGHT 69,255.76 INTEGRATED SERVICES PROGRAMME 69,611.38 PENNINGTON CHOICE 70,347.91 LOVE WALK HOSTEL FOR DISABLED 71,089.33 FUTURE FOUNDATIONS LTD 72,504.40 VITAL ENERGY UTILITIES LTD 72,855.18 THE CAMDEN SOCIETY 74,148.85 BCL BURTON COPELAND SOLICITORS 74,667.20 PROPERTY FACILITIES GROUP PLC 75,057.28 DIAMOND BUILD PLC 76,127.75 CRUCKTON HALL SCHOOL 78,656.78 FRANKLYN SHAW ASSOCIATES LTD 79,584.79 MOUCHEL LTD 79,938.94 DB AUDIO & ELECTRONIC SERVICES LTD 81,350.00 T-MOBILE (UK) LTD 81,612.69 BLENHEIM CDP 83,723.50 SUMNER NURSERY 84,713.00 THE GROVE CHILDRENS CENTRE 85,867.00 BETHLEM & MAUDSLEY HOSPITAL SCHOOL 86,591.00 ELECTRICAL TESTING LTD 87,761.95 ST MICHAELS FELLOWSHIP 88,843.16 SOUTHWARK PRIMARY CARE TRUST 88,885.93 DULWICH WOOD CHILDRENS CENTRE 89,471.00 THE NEW AYLESBURY TRUST 90,499.00 SWK DISABLEMENT ASSN 90,663.40 E & E BUILDING SERVICES LTD 90,724.78 TADLEY HORIZON GROUP 91,000.00 BEORMUND PRIMARY SCHOOL 93,191.00 SAFFRONLAND HOMES (HESTIA) 95,434.65 LONDON BRIDGE BUSINESS IMPROVEMENT 96,538.88 HC-ONE LTD (CAMBERWELL GREEN CARE HOME) 98,840.75 HEALTHCARE & TRANSPORT SERVICE 99,496.73 PLAN PERSONNEL 99,748.54 LONDON CARE PLC 99,927.76 GLEN CARE GROUP (BALLATER NURSING ) 100,977.28 MOTT MACDONALD LTD 102,512.73 TRANSPORT FOR LONDON 107,010.91 BROOK STREET HOME CARE SERVICES 110,589.40 NELL GWYNN CHILDRENS CENTRE 111,131.00 CHERRYCROFT CARE HOME LTD 113,732.93 C BEAUMONT LTD 113,843.69 ST JUDES CHURCH OF ENGLAND PRIMARY 114,207.00 ST JOSEPHS CATHOLIC INFANTS SCHOOL 117,815.00 VIRGIN MEDIA 119,347.22 A & M ACCOMMODATION SERVICES LTD 121,390.00 AVALON SUSTAINABLE ENERGY SOLUTIONS 124,350.00 KINTORE WAY CHILDRENS CENTRE 125,809.00 HITACHI CAPITAL VEHICLE SOLN LTD 127,332.72 CASTLE HOMES LIMITED 127,393.13 Vendor £ ST GEORGES CE SCHOOL 128,925.00 GRISTWOOD & TOMS (TREE CONTRACTORS) 129,115.38 MEDACS HOMECARE 130,741.68 ST JOHNS WALWORTH CE SCHOOL 131,906.00 ALBION PRIMARY SCHOOL 132,105.61 AVONLINE PLC 132,400.93 BREDINGHURST SECONDARY SCHOOL 133,663.00 LONDON BOROUGH OF BROMLEY 134,345.86 MACLELLAN INTERNATIONAL LTD 135,149.82 ST JOHNS RC PRIMARY SCHOOL 136,020.00 WOODWELL (LONDON) LTD 138,033.96 RUSKIN PRIVATE HIRE 139,401.67 BOUCHER C OF E PRIMARY SCHOOL 139,744.00 ST PETERS CE SCHOOL 140,561.00 CATHEDRAL SCHOOL OF ST SAVIOUR & MARY 141,172.00 CHERRY GARDEN SCHOOL 141,447.23 PETER HILLS CE SCHOOL 141,817.00 MEARS LTD 142,012.26 RIVERSTON SCHOOL 143,561.65 ST JOSEPHS CATHOLIC SCHOOL 144,330.00 EDF ENERGY 1 LTD 145,762.67 LANGBOURNE PRIMARY SCHOOL 146,790.00 GALLAGHER BASSETT INTERNATIONAL LTD 148,018.00 TOWER BRIDGE PRIMARY SCHOOL 150,740.00 FRIARS PRIMARY SCHOOL 150,794.00 FOUR SEASONS (2000) LTD 153,105.89 ST JOSEPHS CATHOLIC PRIMARY SCHOOL 154,493.00 ST MARY MAGDALENE CE SCHOOL 155,304.00 ST JOSEPHS RC JUNIOR SCHOOL 157,381.00 HAYMERLE SCHOOL 158,574.00 ST JAMES THE GREAT RC SCHOOL 160,793.00 DULWICH VILLAGE CE INFANTS SCHOOL 168,436.00 TOWNSEND PRIMARY SCHOOL 168,927.00 VICTORY SCHOOL 170,696.00 TUKE SCHOOL 171,929.50 A4E MANAGEMENT DPSC 172,102.01 PILGRIM'S WAY PRIMARY SCHOOL 173,721.00 SNOWSFIELDS PRIMARY SCHOOL 173,878.00 HOMELY HOUSING LTD 179,263.60 CRAMPTON PRIMARY SCHOOL 179,693.34 ENARA COMMUNITY CARE LTD 183,253.90 SWANN SERVICES GROUP LTD 191,396.14 ST ANTHONYS RC SCHOOL 193,870.00 SOUTHWARK PARK PRIMARY SCHOOL 195,187.00 BLAKENEY LEIGH LTD 196,059.16 FUSION LIFESTYLE 197,379.31 HOLLYDALE PRIMARY SCHOOL 197,997.40 HIGHSHORE SCHOOL 200,303.25 ST PAULS CE SCHOOL 206,310.00 ROBERT BROWNING PRIMARY SCHOOL 207,618.00 ST GEORGES RC SCHOOL 211,841.00 CHARTER SECURITY PLC 212,130.60 THE REGARD PARTNERSHIP 212,706.89 BELLENDEN PRIMARY SCHOOL 213,091.46 ST JOSEPHS RC PRIMARY SCHOOL 213,158.00 HEBER PRIMARY SCHOOL 214,247.50 BRITISH TELECOM 218,877.69 BETTER BANKSIDE 224,844.06 KEYWORTH PRIMARY SCHOOL 226,218.00 CHARLOTTE SHARMAN PRIMARY SCHOOL 226,492.00 CAPITA BUSINESS SERVICES LTD 228,704.92 RIVERSIDE PRIMARY SCHOOL 231,329.00 SPA SCHOOL 234,324.00 COMMUNITIES & LOCAL GOVERNMENT 235,102.00 4 FUTURES PHASE 1 LIMITED 235,831.93 ST JAMES CE SCHOOL 237,503.00 Vendor £ GLOUCESTER PRIMARY SCHOOL 237,568.65 GRANGE PRIMARY SCHOOL 237,654.00 COMBER GROVE PRIMARY SCHOOL 239,542.67 ROTHERHITHE PRIMARY SCHOOL 240,627.00 PHOENIX PRIMARY SCHOOL 241,245.00 LYNDHURST PRIMARY SCHOOL 245,077.00 CHARLES DICKENS PRIMARY SCHOOL 249,367.00 MICHAEL FARADAY PRIMARY SCHOOL 256,025.00 ORCHARD & SHIPMAN 260,421.71 ILDERTON PRIMARY SCHOOL 260,523.00 ST FRANCESCA CABRINI PRIMARY SCHOOL 261,390.00 BRANDON TRUST 264,031.24 COBOURG PRIMARY SCHOOL 266,656.00 LIBERATA UK LTD 267,037.00 QUADRON SERVICES LIMITED 271,711.49 BESSEMER GRANGE PRIMARY SCHOOL 273,013.00 JOHN RUSKIN PRIMARY SCHOOL 273,018.00 IVYDALE PRIMARY SCHOOL 274,798.00 ST JOHNS & ST CLEMENTS CE SCHOOL 279,033.00 OLIVER GOLDSMITH PRIMARY SCHOOL 283,532.00 BEXLEY COUNCIL 284,350.88 ALFRED SALTER PRIMARY SCHOOL 284,849.00 SURREY SQUARE JUNIOR SCHOOL 285,773.00 CRAWFORD PRIMARY SCHOOL 291,644.00 ST FRANCIS'S RC PRIMARY SCHOOL 292,425.00 4 FUTURES PHASE 2 LTD 293,827.49 DOG KENNEL HILL PRIMARY SCHOOL 301,940.00 HC-ONE LTD (TOWER BRIDGE CARE HOME) 302,935.00 ENGLISH MARTYRS RC PRIMARY SCHOOL 304,029.00 LIFTEC LIFTS LTD 306,810.40 BRUNSWICK PARK PRIMARY SCHOOL 313,664.00 CAMELOT PRIMARY SCHOOL 317,417.00 KIER SUPPORT SERVICES LIMITED 338,460.00 JOHN DONNE PRIMARY SCHOOL 350,970.25 KENT COUNTY COUNCIL 355,390.25 RYE OAK PRIMARY SCHOOL 357,842.00 GOODRICH PRIMARY SCHOOL 360,666.31 LONDON COUNCILS 365,095.66 F M CONWAY LTD 391,938.41 THE ST THOMAS THE APOSTLE COLLEGE 433,686.00 NORTHGATE INFORMATION SOLUTIONS UK 439,452.54 BUXTON BUILDING CONTRACTORS LTD 451,193.37 DIOCESE OF SOUTHWARK 452,440.00 NOTRE DAME RC GIRLS SCHOOL 504,373.36 APCOA PARKING UK LTD 554,729.00 ST SAVIOURS & ST OLAVES SCHOOL 572,713.00 A & E ELKINS LTD 665,965.89 SALTASH ENTERPRISES LTD 700,151.85 CHOICE SUPPORT 703,337.08 ANCHOR TRUST 752,603.47 GENERAL DYNAMICS INFORMATION TECHNOLOGY 768,743.99 BREYER GROUP PLC 791,821.97 STANDAGE & CO LTD 875,391.81 OCO LIMITED 996,930.85 T BROWN & SONS (HEATING) LTD 1,007,751.23 THAMES WATER UTILITIES LTD 1,090,243.85 MORRISON FACILITIES SERVICES LTD 1,232,979.14 SHARED SERVICE CENTRE 1,270,727.80 COMENSURA LTD 1,565,265.75 APOLLO PROPERTY SERVICES GROUP LTD 2,198,166.22 TRANSPORT TRADING LTD 2,638,832.00 GREATER LONDON AUTHORITY 3,622,285.86 VEOLIA ES SOUTHWARK LTD 3,966,963.59 4 FUTURES LIMITED 4,336,026.56