Lewisham Council expenditure over £250 May 2019 1 £ Spend Payment date Supplier Service Description (excluding VAT) 01/05/2019 Redacted ADOPTION & CONNECTED PERSONS ADOPTION ALLOWANCE - PRIVATE CONTRACTORS 493.39 PAYMENT 01/05/2019 The Media Sales House COMMUNICATIONS & MARKETING ADVERTISING, PUBLICITY AND MARKETING 489.10 01/05/2019 Sue Hill Recruitment & Services LIBS: BUSINESS DEVELOPMENT AGENCY STAFF 1,420.96 Ltd 01/05/2019 Ebsford Environmental BECKENHAM PLACE PARK - HOMESTEADS ASSETS UNDER CONSTRUCTION COST 21,503.00 BUILDING 01/05/2019 Signway Supplies BECKENHAM PLACE PARK - HOMESTEADS ASSETS UNDER CONSTRUCTION COST 598.65 BUILDING 01/05/2019 Thomas Ford & Partners BECKENHAM PLACE PARK - HOMESTEADS ASSETS UNDER CONSTRUCTION COST 2,550.00 BUILDING 01/05/2019 Thomas Ford & Partners BECKENHAM PLACE PARK - HOMESTEADS ASSETS UNDER CONSTRUCTION COST 1,530.00 BUILDING 01/05/2019 Trees for Cities BECKENHAM PLACE PARK - HOMESTEADS ASSETS UNDER CONSTRUCTION COST 6,975.00 BUILDING 01/05/2019 CIS Security Ltd BETTER OFFICE SPACE ASSETS UNDER CONSTRUCTION COST 2,969.08 01/05/2019 CIS Security Ltd BETTER OFFICE SPACE ASSETS UNDER CONSTRUCTION COST 760.92 01/05/2019 One To One Office Solutions Ltd BETTER OFFICE SPACE ASSETS UNDER CONSTRUCTION COST 789.00 01/05/2019 Relovision Limited BETTER OFFICE SPACE ASSETS UNDER CONSTRUCTION COST 27,192.07 01/05/2019 Deck Social CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 8,400.00 01/05/2019 Filigree Communications Limited CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 665.42 01/05/2019 Filigree Communications Limited CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 5,790.60 01/05/2019 Sahara Marquees Ltd CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 718.00 01/05/2019 Roberts & Denny's (London) Ltd CHIDDINGSTONE IMPROVEMENT WORKS ASSETS UNDER CONSTRUCTION COST 500.00 01/05/2019 Frankham Consultancy Group Ltd DACRE PARK NORTH (PHASE 2) ASSETS UNDER CONSTRUCTION COST 6,786.92 01/05/2019 Standage & Co Ltd DISABLED FACILITIES GRANT 0304 ASSETS UNDER CONSTRUCTION COST 6,205.50 01/05/2019 Nationcare Windows Ltd EXTENSIONS/DECONVERSIONS GRANT ASSETS UNDER CONSTRUCTION COST 1,375.00 FUNDED - FOREMAN HOUSE 01/05/2019 Pinnacle ESP Ltd EXTERNAL WORKS PACKAGE E (2017/18) ASSETS UNDER CONSTRUCTION COST 625.00 01/05/2019 Pinnacle ESP Ltd EXTERNAL WORKS PACKAGE E (2017/18) ASSETS UNDER CONSTRUCTION COST 1,500.00 01/05/2019 Module AR Ltd GREENVALE SCHOOL EXPANSION ASSETS UNDER CONSTRUCTION COST 2,281.00 Lewisham Council expenditure over £250 May 2019 2 £ Spend Payment date Supplier Service Description (excluding VAT) 01/05/2019 Module AR Ltd GREENVALE SCHOOL EXPANSION ASSETS UNDER CONSTRUCTION COST 2,603.00 01/05/2019 Ridge & Partners LLP MAJOR WORKS PROGRAMME CORE ASSETS UNDER CONSTRUCTION COST 1,080.00 WORKS SOUTH - PHASE 1 01/05/2019 Crl Surveys MILFORD TOWERS - CONCRETE REPAIRS ASSETS UNDER CONSTRUCTION COST 86,651.03 01/05/2019 BPTW partnership NEW HOMES , BETTER PLACES - PHASE 2 ASSETS UNDER CONSTRUCTION COST 4,025.00 01/05/2019 Mid Contracting and Consulting NEW HOMES , BETTER PLACES - PHASE 2 ASSETS UNDER CONSTRUCTION COST 19,625.64 Ltd 01/05/2019 Mid Contracting and Consulting NEW HOMES , BETTER PLACES - PHASE 2 ASSETS UNDER CONSTRUCTION COST 768.84 Ltd 01/05/2019 Sharpe Pritchard LLP NEW HOMES , BETTER PLACES - PHASE 2 ASSETS UNDER CONSTRUCTION COST 14,731.00 01/05/2019 Adams Builders Adaptations Ltd PWD AIDS&ADAPTATIONS ASSETS UNDER CONSTRUCTION COST 6,495.00 01/05/2019 ML Interiors Ltd REGULATORY RISK ASSESSMENT ASSETS UNDER CONSTRUCTION COST 24,997.56 PROGRAMME 01/05/2019 Martin Arnold Ltd SOMMERVILLE PHASE 1 (EXTRA CARE) ASSETS UNDER CONSTRUCTION COST 3,862.50 (PHASE 3) 01/05/2019 Atlantic Lodge (Housing) Ltd PSHU NO RECOURSE CASES B & B AUDIT FEES 1,488.00 PLACEMENTS 01/05/2019 Churchill Contract Services CHILDREN CENTRES CLEANING SERVICES 803.26 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 544.00 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 1,126.12 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 361.41 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 826.72 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 5,877.70 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 3,075.19 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 406.97 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 1,923.41 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 473.96 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 3,220.33 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 2,374.35 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 24,739.76 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 251.06 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 2,015.54 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 6,498.75 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 2,167.08 Lewisham Council expenditure over £250 May 2019 3 £ Spend Payment date Supplier Service Description (excluding VAT) 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 508.07 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 739.52 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 729.15 01/05/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 3,012.47 01/05/2019 Churchill Contract Services PLAYING FIELDS MANAGEMENT CLEANING SERVICES 941.46 01/05/2019 Churchill Contract Services SPECIALIST DEMENTIA SERVICES CLEANING SERVICES 2,953.09 01/05/2019 Deb Wipfler Consultancy EDUCATION BUSINESS PARTNERSHIP CONSULTANCY FEES 750.00 01/05/2019 Filigree Communications Limited EUROPEAN REGIONAL DEVELOPMENT CONSULTANCY FEES 2,035.00 FUND 01/05/2019 GL Hearn Limited PLANNING DEVELOPMENT CONTROL CONSULTANCY FEES 4,500.00 01/05/2019 ThermoServ Limited PLAYING FIELDS MANAGEMENT CYCLICAL/PLANNED MAINTENANCE - BUILDING 390.00 01/05/2019 ThermoServ Limited PLAYING FIELDS MANAGEMENT CYCLICAL/PLANNED MAINTENANCE - BUILDING 390.00 01/05/2019 ThermoServ Limited PLAYING FIELDS MANAGEMENT CYCLICAL/PLANNED MAINTENANCE - BUILDING 390.00 01/05/2019 ThermoServ Limited PLAYING FIELDS MANAGEMENT CYCLICAL/PLANNED MAINTENANCE - BUILDING 390.00 01/05/2019 Plus LEARNING DISABILITY SUPPORT DAYCARE - PRIVATE CONTRACTORS PAYMENT 1,554.40 NEIGHBOURHOOD 1 - CARE AT HOME 01/05/2019 Aurora Options LEARNING DISABILITY SUPPORT DAYCARE - PRIVATE CONTRACTORS PAYMENT 3,833.90 NEIGHBOURHOOD 3 - CARE AT HOME 01/05/2019 Plus LEARNING DISABILITY SUPPORT DAYCARE - PRIVATE CONTRACTORS PAYMENT 466.32 NEIGHBOURHOOD 3 - CARE AT HOME 01/05/2019 Plus LEARNING DISABILITY SUPPORT DAYCARE - PRIVATE CONTRACTORS PAYMENT 932.64 NEIGHBOURHOOD 3 - CARE AT HOME 01/05/2019 Plus LEARNING DISABILITY SUPPORT DAYCARE - PRIVATE CONTRACTORS PAYMENT 1,209.12 NEIGHBOURHOOD 3 - CARE AT HOME 01/05/2019 Plus LEARNING DISABILITY SUPPORT DAYCARE - PRIVATE CONTRACTORS PAYMENT 332.00 NEIGHBOURHOOD 3 - CARE AT HOME Lewisham Council expenditure over £250 May 2019 4 £ Spend Payment date Supplier Service Description (excluding VAT) 01/05/2019 Plus LEARNING DISABILITY SUPPORT DAYCARE - PRIVATE CONTRACTORS PAYMENT 604.64 NEIGHBOURHOOD 4 - CARE AT HOME 01/05/2019 Plus LEARNING DISABILITY SUPPORT DAYCARE - PRIVATE CONTRACTORS PAYMENT 464.80 NEIGHBOURHOOD 4 - CARE AT HOME 01/05/2019 Portal Plan Quest Limited PLANNING DEVELOPMENT CONTROL DEVELOPMENT CONTROL FEES INCOME 407.00 01/05/2019 Redacted CWCN DIRECT PAYMENTS (SHORT DIRECT PAYMENTS 817.97 BREAKS) 01/05/2019 Redacted CWCN DIRECT PAYMENTS (SHORT DIRECT PAYMENTS 564.12 BREAKS) 01/05/2019 Redacted CWCN DIRECT PAYMENTS (SHORT DIRECT PAYMENTS 1,464.89 BREAKS) 01/05/2019 Redacted CWCN DIRECT PAYMENTS (SHORT DIRECT PAYMENTS 710.43 BREAKS) 01/05/2019 Redacted CWCN DIRECT PAYMENTS (SHORT DIRECT PAYMENTS 1,092.97 BREAKS) 01/05/2019 Redacted CWCN DIRECT PAYMENTS (SHORT DIRECT PAYMENTS 409.86 BREAKS) 01/05/2019 Redacted CWCN DIRECT PAYMENTS (SHORT DIRECT PAYMENTS 597.60 BREAKS) 01/05/2019 Redacted CWCN DIRECT PAYMENTS (SHORT DIRECT PAYMENTS 1,280.56 BREAKS) 01/05/2019 Redacted CWCN DIRECT PAYMENTS (SHORT DIRECT PAYMENTS 546.49 BREAKS) 01/05/2019 Redacted CWCN DIRECT PAYMENTS (SHORT DIRECT PAYMENTS 1,306.28 BREAKS) 01/05/2019 Redacted CWCN DIRECT PAYMENTS (SHORT DIRECT PAYMENTS 1,569.82 BREAKS) 01/05/2019 Redacted CWCN DIRECT PAYMENTS (SHORT DIRECT PAYMENTS 1,412.66 BREAKS) 01/05/2019 Redacted LEARNING DISABILITY SUPPORT ALL DIRECT PAYMENTS 984.80 NEIGHBOURHOODS - CARE AT HOME 01/05/2019 Redacted LEARNING DISABILITY SUPPORT ALL DIRECT PAYMENTS 1,575.68 NEIGHBOURHOODS - CARE AT HOME 01/05/2019 Redacted LEARNING DISABILITY SUPPORT ALL DIRECT PAYMENTS 370.51 NEIGHBOURHOODS - CARE AT HOME Lewisham Council expenditure over £250 May 2019 5 £ Spend Payment date Supplier Service Description (excluding VAT) 01/05/2019 Redacted LEARNING DISABILITY SUPPORT ALL DIRECT PAYMENTS 3,400.00 NEIGHBOURHOODS - CARE AT HOME 01/05/2019 Redacted LEARNING DISABILITY SUPPORT ALL DIRECT PAYMENTS 1,008.56 NEIGHBOURHOODS - CARE AT HOME 01/05/2019 Redacted LEARNING DISABILITY SUPPORT ALL DIRECT PAYMENTS