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January 2012 Payments

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January 2012 Payments Supplier name Invoice Invoice Amount Department Num Date HELEN PARROTT 21 06/01/11 900.00 Resources & Customer Services CITY SUBURBAN TREE SURGEONS CS/CN/5469 09/01/11 49,632.56 Community Services MARIAN HOMECARE CR26DEC11 17/01/11 14,534.19 Adult Social Care *J B RINEY & CO LTD CO88 19/01/11 5,756.37 Capital MIGHTY MEN OF VALOUR 112011-03 24/01/11 600.00 Children, Young People & Learners UFTON ASSOCIATES 15534 28/01/11 1,239.00 Insurance MARIAN HOMECARE CR12DEC11 30/01/11 16,627.68 Adult Social Care BANYA 15113254 31/01/11 2,606.80 Children, Young People & Learners CONSENSUS 55001999A 01/02/11 800.00 Adult Social Care (Externally Provided Services) BANYA 15113362 28/02/11 2,886.10 Children, Young People & Learners BANYA 15113364 28/02/11 5,235.90 Children, Young People & Learners CROYDON VOLUNTARY ACTION 3990 31/03/11 47,930.14 Planning, Regeneration & Conservation TILNEY SHANE 6607 31/03/11 15,550.00 Capital HAWKINS & ASSOCIATES LTD INV000511 19/04/11 2,018.80 Insurance GAB ROBINS UK LTD M7FB000065 24/05/11 1,206.00 Insurance CITY OF WESTMINSTER 1YL 23010038 17/06/11 3,929.84 Children, Young People & Learners THE ARTEMIS TEAM LTD 7113. 20/06/11 2,125.00 Children, Young People & Learners HIGHER LEVEL CARE 2845 23/06/11 1,306.10 Children, Young People & Learners KINDERCARE FOSTERING 21750. 13/07/11 1,012.50 Children, Young People & Learners *UK POWER NETWORKS (OPERATI91567219 17/07/11 799.00 Capital ERGOLET 1309 29/07/11 15,212.00 Capital JOHN RUSKIN COLLEGE 1 JRI000996. 29/07/11 5,277.00 Children, Young People & Learners A/C THE FOSTERING PARTNERSHIPCR3474. 01/08/11 3,052.11 Children, Young People & Learners CUNNINGHAM LINDSEY UK 2709810 04/08/11 908.28 Insurance CLINIC FOR DISSOCIATIVE STUDIE003728 05/08/11 2,558.28 Children, Young People & Learners 2 WHEELS AHEAD 036192 JEFF 11/08/11 916.63 Community Services TILNEY SHANE 6643 11/08/11 7,700.00 Capital TG TM LTD PR016CRO 012-1 17/08/11 4,338.50 Community Services TG TM LTD PR016CRO 013-1 19/08/11 1,780.00 Community Services EXPERT WITNESS 24-7 3577/429 357 22/08/11 1,071.00 Children, Young People & Learners ALLIED HEALTHCARE GROUP LTD G2387867 24/08/11 720.00 Children, Young People & Learners SWIFT ALARMS GROUP 27398 24/08/11 1,308.15 Capital BANYA 15113776 31/08/11 5,581.20 Children, Young People & Learners HAPPY HOMES (EUROPE) LTD HH0108BR 31/08/11 1,550.00 Adult Social Care (Externally Provided Services) IRON MOUNTAIN X734975 31/08/11 11,471.94 Resources & Customer Services BILL WRIGHT 118 01/09/11 2,455.20 Adult Social Care HAPPY HOMES (EUROPE) LTD HH00105 01/09/11 852.50 Adult Social Care (Externally Provided Services) HAPPY HOMES (EUROPE) LTD HH00105 01/09/11 852.50 Adult Social Care (Externally Provided Services) MARSHALL SURFACING CONTRACT2047 01/09/11 7,962.10 Capital SHL GROUP LTD SI/177892 01/09/11 940.00 Chief Executives Office SOUTHWARK DIOCESAN WELCARE CRO/402/1212 01/09/11 35,000.00 Children, Young People & Learners SPECIALITY OXYGEN SERVICE LTD 139314 01/09/11 700.00 Chief Executives Office SUPREME CARE SERVICES LTD 05-SEP-11 05/09/11 1,288.71 Children, Young People & Learners OKRA LANDSCAPE ARCHITECTS f-2011-162 06/09/11 1,709.18 Capital CROYDON VOLUNTARY ACTION 3895 07/09/11 35,250.00 Children, Young People & Learners CROYDON GATEWAY LTD PARTNERLINV10001039 12/09/11 21,172.00 Planning, Regeneration & Conservation HILTON CROYDON 518333 12/09/11 6,791.74 Chief Executives Office *CLAIRGLOW HEATING LTD 23287 VAT ON 15/09/11 4,361.67 Resources & Customer Services TG TM LTD PR016CRO 14-1 15/09/11 3,520.00 Community Services ROSEWOOD BUILDING & MAINTENROSW/7694 W 19/09/11 3,252.90 Capital BIBI SAIDA KARIM 55 21/09/11 500.25 Adult Social Care FALON NAMEPLATES LTD 2111933 22/09/11 827.00 Community Services MOVIANTO UK LTD 9550777465 23/09/11 1,126.40 Chief Executives Office LADYCARS SCHOOL TRANSPORT 4222 27/09/11 2,756.00 Children, Young People & Learners SURREY & BORDERS 6688712. 27/09/11 583.61 Adult Social Care (Externally Provided Services) HAPPY HOMES (EUROPE) LTD HH0114BR 28/09/11 1,400.00 Adult Social Care (Externally Provided Services) PINNACLE CARE SOLUTIONS 914... 28/09/11 780.00 Children, Young People & Learners BIBI SAIDA KARIM 56 29/09/11 500.25 Adult Social Care SUNBEAM FOSTERING AGENCY LTD25932 29/09/11 4,473.00 Children, Young People & Learners SUNBEAM FOSTERING AGENCY LTD25933 29/09/11 4,473.00 Children, Young People & Learners BANYA 15113852 30/09/11 5,767.24 Children, Young People & Learners IRON MOUNTAIN X835201 30/09/11 11,650.38 Resources & Customer Services STRAIGHT PLC SI-161510. 30/09/11 36,888.80 Capital COMMITTED SOCIAL CARE LTD 702316. 01/10/11 576.71 Children, Young People & Learners COMMITTED SOCIAL CARE LTD 702316. 01/10/11 1,768.59 Children, Young People & Learners PATTON CONSULTING LTD rose1inv 01/10/11 1,320.00 Children, Young People & Learners A PRACTICE FOR EVERYDAY LIFE INV/0534 03/10/11 533.75 Community Services BILL WRIGHT 119 03/10/11 4,017.60 Adult Social Care CLINIC FOR DISSOCIATIVE STUDIE003753 04/10/11 2,558.28 Children, Young People & Learners SUPREME CARE SERVICES LTD 05-OCT-11 05/10/11 559.44 Children, Young People & Learners MARSHALL SURFACING CONTRACT2080 06/10/11 1,162.46 Capital MARSHALL SURFACING CONTRACT2076 06/10/11 1,210.78 Capital MARSHALL SURFACING CONTRACT2064 06/10/11 1,621.51 Capital MARSHALL SURFACING CONTRACT2079 06/10/11 3,520.94 Capital GREEN PARK 20308. 10/10/11 9,900.00 Chief Executives Office CANTERBURY CHRIST CHURCH 1503526 13/10/11 598.50 Children, Young People & Learners EDEN FOODSERVICE CRO1413 14/10/11 615.38 Capital EDEN FOODSERVICE CRO1413 14/10/11 1,363.12 Children, Young People & Learners COLLINGWOOD LEARNING 1072 18/10/11 6,885.00 Planning, Regeneration & Conservation OPINE CONSULTANCY DC02 18/10/11 1,216.20 Adult Social Care AGILISYS PROFESSIONAL SERVICE03010079 19/10/11 4,658.00 Resources & Customer Services KINDERCARE FOSTERING 22291. 19/10/11 3,138.75 Children, Young People & Learners MAVEN TRAINING LTD 17471 19/10/11 3,600.00 Planning, Regeneration & Conservation BIBI SAIDA KARIM 57 20/10/11 506.39 Adult Social Care FAIRFIELD HALLS 54005. 21/10/11 616.90 Children, Young People & Learners HENDERSON GLOBAL INVESTORS L2003-2011-00 21/10/11 2,322.19 Reporting Entities Outside Group (Including Pensions) HENDERSON GLOBAL INVESTORS L2003-2011-00 21/10/11 4,312.63 Reporting Entities Outside Group (Including Pensions) IRON MOUNTAIN X932248 21/10/11 11,697.81 Resources & Customer Services CHARTERED INSTITUTE OF HOUSI 459711 24/10/11 673.00 Housing Revenue Fund FAIRFIELD HALLS 53989. 24/10/11 889.50 Children, Young People & Learners OKRA LANDSCAPE ARCHITECTS f-2011-195 24/10/11 11,375.00 Capital OKRA LANDSCAPE ARCHITECTS f-2011-193 24/10/11 16,500.00 Capital SPEAKING UP T/A ADVOCACY PART0000000287 24/10/11 14,829.25 Adult Social Care INDEPENDENT PLUS LTD 3231A 25/10/11 1,585.71 Children, Young People & Learners ROYAL MAIL GROUP PLC 9036068701 25/10/11 2,547.45 Resources & Customer Services RUTHERFORD SCHOOL 111025 25/10/11 8,000.00 Children, Young People & Learners AMANDA DAVIS 100 26/10/11 1,050.00 Capital EDEN FOODSERVICE CRO1414 26/10/11 652.40 Capital EDEN FOODSERVICE CRO1414 26/10/11 1,445.14 Children, Young People & Learners BARBARA HEWSON 226228 27/10/11 950.00 Children, Young People & Learners BIBI SAIDA KARIM 58 27/10/11 529.00 Adult Social Care EDEN FOODSERVICE CR01402 27/10/11 832.00 Children, Young People & Learners EDEN FOODSERVICE CRO1403 27/10/11 1,955.00 Children, Young People & Learners SMP (PLAYGROUNDS) LTD 18103 27/10/11 42,515.47 Capital SUNBEAM FOSTERING AGENCY LTD26205 27/10/11 3,081.40 Children, Young People & Learners SUNBEAM FOSTERING AGENCY LTD26206 27/10/11 3,081.40 Children, Young People & Learners A/C PINNACLE CARE SOLUTIONS 992 28/10/11 648.84 Children, Young People & Learners A/C PINNACLE CARE SOLUTIONS 992 28/10/11 1,313.76 Children, Young People & Learners CLINIC FOR DISSOCIATIVE STUDIE003774 28/10/11 2,558.28 Children, Young People & Learners HIGHER LEVEL CARE 2980 28/10/11 1,306.10 Children, Young People & Learners TIPPERHIRE L& F PLANT HIRE 143603 28/10/11 520.00 Community Services TORRY HILL CHESTNUT FENCING SI209 28/10/11 635.00 Community Services WSP CIVILS 64147112 28/10/11 5,175.00 Community Services WSP CIVILS 64147115 28/10/11 7,455.00 Community Services WSP CIVILS 64147118 28/10/11 15,293.00 Community Services *FACULTATIEVE TECHNOLOGIES 11002836. 31/10/11 1,455.48 Community Services A R GARRETT 00000209800 31/10/11 997.50 Housing General Fund BANYA 15113937 31/10/11 3,459.67 Children, Young People & Learners BANYA 15113884 31/10/11 3,663.18 Children, Young People & Learners BANYA 15113935 31/10/11 5,581.20 Children, Young People & Learners BTCV 1515032789 31/10/11 750.00 Community Services FAIRFIELD (CROYDON) SERVICES 54157 31/10/11 682.17 Adult Social Care KATY CHOKOWRY 84580 31 Octo 31/10/11 6,575.00 Children, Young People & Learners NATIONAL FOSTERING AGENCY NFA50072 31/10/11 2,838.67 Children, Young People & Learners NATIONAL FOSTERING AGENCY NFA50079 31/10/11 3,036.76 Children, Young People & Learners ORC INTERNATIONAL LTD 1011/059 31/10/11 14,480.00 Chief Executives Office PLAYLE & PARTNERS LLP 30546 31/10/11 3,650.18 Capital SOUTHWAYS LTD CC3112.
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