Supplier Turnover 2019 2020

Appendix 1 Transactions over £ 250.00 Reporting Period : Quarter 3 Start Date: 13 October, 2019 End Date: 04 January, 2020 Financial Year : 2019/20 Appendix 1 Total Spend > £250 (blank) Yr/mth (Multiple Items) Vendor Name Expenditure Account Code Description Sum of Amount 1 SPATIAL LTD CONSULTANCY-PROJECT MANAGEMENT 151,330.00 PLANNING & DEVELOPMENT CONSULTANCY 3,600.00 1 SPATIAL LTD Total 154,930.00 2B UK OTHER PROFESSIONAL FEES 2,479.88 2B UK Total 2,479.88 2CL COMMUNICATIONS LIMITED FURNITURE & EQUIPMENT 1,956.30 2CL COMMUNICATIONS LIMITED Total 1,956.30 2CV RESEARCH RESEARCH & STUDY FEES 9,800.00 2CV RESEARCH Total 9,800.00 5 E LTD MISCELLANEOUS COSTS 540,182.58 5 E LTD Total 540,182.58 56 BLACK MEN OTHER PROFESSIONAL FEES 3,000.00 56 BLACK MEN Total 3,000.00 5TH STUDIO LTD CONSULTANCY EVALUATION ASSESSMENT 10,000.00 CONSULTANCY-COMMISSIONED REPORT 22,222.50 5TH STUDIO LTD Total 32,222.50 64 MILLION ARTISTS CONSULTANCY-PROJECT MANAGEMENT 800.00 64 MILLION ARTISTS Total 800.00 A J GALLAGHER GENERAL INSURANCE 641.35 A J GALLAGHER Total 641.35 A NEW DIRECTION LONDON LTD GRANTS TO EXTERNAL ORGANISATIONS 36,195.00 A NEW DIRECTION LONDON LTD Total 36,195.00 ADAPT-IT SOFTWARE MAINTENANCE 600.00 ADAPT-IT Total 600.00 ADDLESHAW GODDARD LLP LEGAL FEES 15,241.00 ADDLESHAW GODDARD LLP Total 15,241.00 ADOBE SYSTEMS SOFTWARE IRELAND LIMI MANAGE IT SERVICES 7,680.00 ADOBE SYSTEMS SOFTWARE IRELAND LIMI Total 7,680.00 ADULT LEARNING LEWISHAM GRANTS TO EXTERNAL ORGANISATIONS 709,800.78 ADULT LEARNING LEWISHAM Total 709,800.78 ADVANCED WORKPLACE ASSOCIATES LTD CONSULTANCY-PROJECT MANAGEMENT 43,500.00 PLANNING & DEVELOPMENT CONSULTANCY 46,037.50 ADVANCED WORKPLACE ASSOCIATES LTD Total 89,537.50 AECOM LIMITED CONSULTANCY-COMMISSIONED REPORT 10,630.00 CONSULTANCY-PROJECT MANAGEMENT 5,410.00 CONTRACTORS 8,755.79 MANAGEMENT & SUPPORT CONSULTANCY 31,335.04 PLANNING & DEVELOPMENT CONSULTANCY 2,577.45 AECOM LIMITED Total 58,708.28 AFFINITY HEALTH AT WORK LTD CONSULTANCY-PROJECT MANAGEMENT 8,817.63 AFFINITY HEALTH AT WORK LTD Total 8,817.63 AFFINITY HOMES GROUP LIMITED HSG GRANTS TO REGISTERED PROVIDERS 63,522,000.00 AFFINITY HOMES GROUP LIMITED Total 63,522,000.00 AGILE IMPRESSIONS LTD GRANTS TO EXTERNAL ORGANISATIONS 9,688.53 AGILE IMPRESSIONS LTD Total 9,688.53 AGILEVENTURES CHARITY DATA HOSTING EMAIL DESIGN AND TRANSMISSION INC SMS 2,875.00 AGILEVENTURES CHARITY Total 2,875.00 AIR MONITORS LTD CONSULTANCY-PROJECT MANAGEMENT 26,400.00 AIR MONITORS LTD Total 26,400.00 AIR QUALITY CONSULTANTS LTD MANAGEMENT & SUPPORT CONSULTANCY 9,513.67 AIR QUALITY CONSULTANTS LTD Total 9,513.67 AKOMAASA PERFORMING ARTS ACADEMY OTHER PROFESSIONAL FEES 4,650.00 AKOMAASA PERFORMING ARTS ACADEMY Total 4,650.00 AKOU OTHER PROFESSIONAL FEES 19,087.50 AKOU Total 19,087.50 ALAN GYLE COACHING OTHER PROFESSIONAL FEES 2,100.00 ALAN GYLE COACHING Total 2,100.00 Transactions over £ 250.00 Reporting Period : Quarter 3 Start Date: 13 October, 2019 End Date: 04 January, 2020 Financial Year : 2019/20 Appendix 1 Total Spend > £250 (blank) Yr/mth (Multiple Items) Vendor Name Expenditure Account Code Description Sum of Amount ALEXANDRA PALACE TRADING LTD EXTERNAL MEETING ROOM HIRE & EXPENSES 60,000.00 ALEXANDRA PALACE TRADING LTD Total 60,000.00 ALICE MCCABE FLOWERS OTHER PROFESSIONAL FEES 250.00 ALICE MCCABE FLOWERS Total 250.00 ALL CLEAN GROUP BUILDING MAINTENANCE & REPAIRS 4,430.00 OFFICE CLEANING 41,405.00 ALL CLEAN GROUP Total 45,835.00 ALL STARS LONDON GRANTS TO EXTERNAL ORGANISATIONS 11,617.00 ALL STARS LONDON Total 11,617.00 ALLEN LANE FINANCIAL RECRUITMENT AGENCY STAFF 225,307.50 RECRUITMENT AGENCY FEES 20,855.00 ALLEN LANE FINANCIAL RECRUITMENT Total 246,162.50 ALTAIR LTD CONSULTANCY-COMMISSIONED REPORT 25,023.73 ALTAIR LTD Total 25,023.73 AMAS LTD COMMERCIAL PROPERTY RENT 1,988,077.00 AMAS LTD Total 1,988,077.00 AMAZON.COM INC. MANAGE IT SERVICES 33,376.43 AMAZON.COM INC. Total 33,376.43 AMBITION ASPIRE ACHIEVE GRANTS TO EXTERNAL ORGANISATIONS 300.00 AMBITION ASPIRE ACHIEVE Total 300.00 AMRUT UK LIMITED PRINTING 1,060.00 AMRUT UK LIMITED Total 1,060.00 AMULET(CHURCHILL SEC SOLUTIONS) LTD SECURITY SERVICES (GUARDS) 85,377.92 AMULET(CHURCHILL SEC SOLUTIONS) LTD Total 85,377.92 ANDREW PARKINSON LEGAL FEES 450.00 ANDREW PARKINSON Total 450.00 ANDREW TAIT QC LEGAL FEES 9,140.00 ANDREW TAIT QC Total 9,140.00 ANEEMO GRANTS TO EXTERNAL ORGANISATIONS 11,824.50 ANEEMO Total 11,824.50 ANNE STUDD QC LEGAL FEES 840.00 ANNE STUDD QC Total 840.00 APLEONA HSG LTD BUILDING MAINTENANCE & REPAIRS 4,279.48 APLEONA HSG LTD Total 4,279.48 APPLES AND SNAKES OTHER PROFESSIONAL FEES 375.00 APPLES AND SNAKES Total 375.00 ARC SEVEN COMMUNICATIONS PHOTOGRAPHY & VIDEO 2,499.99 RESEARCH FOR MARKETING CAMPAIGNS AND ACTIVITIES 1,250.00 ARC SEVEN COMMUNICATIONS Total 3,749.99 ARCUS GLOBAL LTD IT CONSULTANCY 137,865.00 ARCUS GLOBAL LTD Total 137,865.00 ARTHUR J. GALLAGHER GENERAL INSURANCE 465.14 SPECIAL EVENTS COVER - NYE FIREWORKS 47,684.90 ARTHUR J. GALLAGHER Total 48,150.04 ASH SAKULA ARCHITECTS CONSULTANCY-COMMISSIONED REPORT 9,950.00 ASH SAKULA ARCHITECTS Total 9,950.00 ASHFORD PLACE GRANTS TO EXTERNAL ORGANISATIONS 16,079.00 ASHFORD PLACE Total 16,079.00 ASHURST LLP LEGAL FEES 19,431.00 ASHURST LLP Total 19,431.00 ASK EUROPE PLC STAFF TRAINING 1,800.00 ASK EUROPE PLC Total 1,800.00 ASPERITY EMPLOYEE BENEFITS LTD CHILDCARE VOUCHERS 33,179.12 CYCLE TO WORK BIKES 5,550.00 ASPERITY EMPLOYEE BENEFITS LTD Total 38,729.12 ASTUN TECHNOLOGY OTHER PROFESSIONAL FEES 5,354.03 ASTUN TECHNOLOGY Total 5,354.03 Transactions over £ 250.00 Reporting Period : Quarter 3 Start Date: 13 October, 2019 End Date: 04 January, 2020 Financial Year : 2019/20 Appendix 1 Total Spend > £250 (blank) Yr/mth (Multiple Items) Vendor Name Expenditure Account Code Description Sum of Amount ATKINS LIMITED PLANNING & DEVELOPMENT CONSULTANCY 24,890.00 SECONDED STAFF - NON GROUP 6,059.12 ATKINS LIMITED Total 30,949.12 AUBERGINE PRODUCTION ARTWORK AND DESIGN FOR MARKETING 2,598.00 AUBERGINE Total 2,598.00 AUDIENCE EVENT MANAGEMENT FEE 60,000.00 AUDIENCE Total 60,000.00 AWARDED2U PRODUCTION ARTWORK AND DESIGN FOR MARKETING 828.80 AWARDED2U Total 828.80 AXA ICAS LIMITED STAFF WELFARE BENEFITS 540.00 AXA ICAS LIMITED Total 540.00 AYLESBURY COLLEGE GRANTS TO EXTERNAL ORGANISATIONS 83,564.76 AYLESBURY COLLEGE Total 83,564.76 B2E CONSULTING OTHER PROFESSIONAL FEES 28,875.00 B2E CONSULTING Total 28,875.00 BAC ENTERPRISES LTD GRANTS TO EXTERNAL ORGANISATIONS 66,000.00 BAC ENTERPRISES LTD Total 66,000.00 BACK 2 WORK COMPLETE TRAINING LIMIT MISCELLANEOUS COSTS 750,009.05 BACK 2 WORK COMPLETE TRAINING LIMIT Total 750,009.05 BAM CONSTRUCTION LIMITED PLANNING & DEVELOPMENT CONSULTANCY 24,000.00 BAM CONSTRUCTION LIMITED Total 24,000.00 BAME RECRUITMENT RECRUITMENT ADVERTISING 32,100.42 BAME RECRUITMENT Total 32,100.42 BANNER GROUP LIMITED COMPUTER CONSUMABLES 2,920.98 COMPUTER HARDWARE 975.42 STATIONERY 875.34 BANNER GROUP LIMITED Total 4,771.74 BARBICAN CENTRE EXTERNAL EVENTS ROADS SHOWS AND FACE TO FACE 1,160.00 BARBICAN CENTRE Total 1,160.00 BARKER-MILLS CONSERVATION PLANNING & DEVELOPMENT CONSULTANCY 2,449.90 BARKER-MILLS CONSERVATION Total 2,449.90 BARKING AND DAGENHAM COLLEGE GRANTS TO EXTERNAL ORGANISATIONS 1,209,732.07 BARKING AND DAGENHAM COLLEGE Total 1,209,732.07 BARKING COLLEGE GRANTS TO EXTERNAL ORGANISATIONS 1,346,167.96 BARKING COLLEGE Total 1,346,167.96 BARNET SOUTHGATE COLLEGE GRANTS TO EXTERNAL ORGANISATIONS 2,755,811.62 BARNET SOUTHGATE COLLEGE Total 2,755,811.62 BASINGSTOKE COLLEGE OF TECHNOLOGY GRANTS TO EXTERNAL ORGANISATIONS 117,774.00 BASINGSTOKE COLLEGE OF TECHNOLOGY Total 117,774.00 BATH COLLEGE GRANTS TO EXTERNAL ORGANISATIONS 26,241.28 BATH COLLEGE Total 26,241.28 BEDFORD COLLEGE GRANTS TO EXTERNAL ORGANISATIONS 75,534.63 BEDFORD COLLEGE Total 75,534.63 BEKI BATESON CONSULTANCY-PROJECT MANAGEMENT 12,500.00 BEKI BATESON Total 12,500.00 BEN HAWES PLANNING & DEVELOPMENT CONSULTANCY 4,600.00 BEN HAWES Total 4,600.00 BERKELEY CATERING LIMITED CATERERS SERVICE CHARGES 2,246.60 BERKELEY CATERING LIMITED Total 2,246.60 BERMONDSEY STREET BEES CONSULTANCY-PROJECT MANAGEMENT 300.00 BERMONDSEY STREET BEES Total 300.00 BERWIN LEIGHTON PAISNER LEGAL FEES 30,487.00 BERWIN LEIGHTON PAISNER Total 30,487.00 BETTER BANKSIDE GRANTS TO EXTERNAL ORGANISATIONS 43,812.40 BETTER BANKSIDE Total 43,812.40 BIG BLUE DOOR SOFTWARE MAINTENANCE 70,875.00 BIG BLUE DOOR Total 70,875.00 Transactions over £ 250.00 Reporting Period : Quarter 3 Start Date: 13 October, 2019 End Date: 04 January, 2020 Financial Year : 2019/20 Appendix 1 Total Spend > £250 (blank) Yr/mth (Multiple Items) Vendor Name Expenditure Account Code Description Sum of Amount BIG CREATIVE TRAINING LTD MISCELLANEOUS COSTS 49,692.92 BIG CREATIVE TRAINING LTD Total 49,692.92 BIRKBECK COLLEGE STAFF TRAINING 2,445.00 BIRKBECK COLLEGE Total 2,445.00 BLACKOUTUK GRANTS TO EXTERNAL ORGANISATIONS 3,000.00 BLACKOUTUK Total 3,000.00 BLISSETT GROUP PRINTING 744.10 BLISSETT GROUP Total 744.10 BLOSSOMS HEALTHCARE LLP STAFF WELFARE BENEFITS 25,370.00 BLOSSOMS HEALTHCARE LLP Total 25,370.00 BLUE STATE DIGITAL MARKETING STRATEGY AND CONSULTANCY 74,269.00 BLUE STATE DIGITAL Total 74,269.00 BLUE YONDER EVENTS LTD CONSULTANCY-PROJECT MANAGEMENT 4,505.20 BLUE YONDER EVENTS LTD Total 4,505.20 BOP CONSULTING CONSULTANCY-PROJECT MANAGEMENT 2,000.00 OTHER PROFESSIONAL FEES 1,200.00 BOP CONSULTING Total 3,200.00 BOROUGH MARKET GRANTS TO EXTERNAL ORGANISATIONS 5,415.00 BOROUGH MARKET Total 5,415.00 BOUNDARY EDGE PROJECT MANAGEMNT LTDCONSULTANCY-COMMISSIONED REPORT 2,250.00 BOUNDARY EDGE PROJECT MANAGEMNT LTD Total

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