Lewisham Council expenditure over £250 July 2019 1 £ Spend Payment date Supplier Service Description (excluding VAT) 01/07/2019 CIS Security Ltd BETTER OFFICE SPACE ASSETS UNDER CONSTRUCTION COST 2,984.00 01/07/2019 Great Batch Ltd CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 962.43 01/07/2019 Great Batch Ltd CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 1,037.91 01/07/2019 Great Batch Ltd CATFORD TOWN CENTRE - PHASE 1 ASSETS UNDER CONSTRUCTION COST 1,016.34 01/07/2019 Auditel Rental and Services Ltd CIVIC SUITE - REFURBISHMENT & ASSETS UNDER CONSTRUCTION COST 2,928.50 IMPROVEMENT PROJECT 01/07/2019 Gully Howard Technical DACRE PARK NORTH (PHASE 2) ASSETS UNDER CONSTRUCTION COST 475.00 01/07/2019 Savoy Construction HORNIMAN (ROOFS) ASSETS UNDER CONSTRUCTION COST 1,210.00 01/07/2019 Mid Contracting and Consulting NEW HOMES , BETTER PLACES - PHASE 2 ASSETS UNDER CONSTRUCTION COST 73,872.34 Ltd 01/07/2019 Churchill Contract Services CHILDREN CENTRES CLEANING SERVICES 803.26 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 1,486.46 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 361.41 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 1,252.05 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 325.57 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 5,877.70 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 3,838.89 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 739.37 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 406.97 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 473.96 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 3,220.33 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 588.41 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 2,374.35 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 24,739.76 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 251.06 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 2,015.54 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 408.06 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 2,167.08 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 739.52 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 729.15 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 952.42 01/07/2019 Churchill Contract Services CORPORATE ESTATE CONTRACTS CLEANING SERVICES 6,682.47 01/07/2019 Churchill Contract Services LIBS: LEWISHAM LIBRARY CLEANING SERVICES 6,498.75 01/07/2019 Churchill Contract Services PLAYING FIELDS MANAGEMENT CLEANING SERVICES 941.46 01/07/2019 Churchill Contract Services REGISTRARS CLEANING SERVICES 1,126.12 01/07/2019 Churchill Contract Services SPECIALIST DEMENTIA SERVICES CLEANING SERVICES 2,953.09 01/07/2019 Churchill Contract Services CRIME REDUCTION TEAM CONSULTANCY FEES 453.61 01/07/2019 Alan Baxter Limited PLANNING DEVELOPMENT CONTROL CONSULTANCY FEES 15,000.00 Lewisham Council expenditure over £250 July 2019 2 £ Spend Payment date Supplier Service Description (excluding VAT) 01/07/2019 The Royal Borough of Greenwich MORTUARY SERVICE DOMESTIC GOODS 3,890.00 01/07/2019 The Royal Borough of Greenwich MORTUARY SERVICE DOMESTIC GOODS 3,460.00 01/07/2019 Financial Data Management PLC ELECTIONS ELECTION SERVICES 1,268.58 01/07/2019 FG Marshall Ltd LEWISHAM CREMATORIUM ENVIRONMENTAL SERVICES - OTHER 319.13 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 354.16 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 372.48 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 537.60 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 537.60 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 868.40 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 868.40 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 293.48 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 656.92 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 756.58 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 605.28 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 605.28 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 544.96 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 372.48 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 537.60 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 724.16 PAYMENT Lewisham Council expenditure over £250 July 2019 3 £ Spend Payment date Supplier Service Description (excluding VAT) 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 605.28 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 544.96 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 560.70 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 922.30 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 311.76 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 649.86 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 571.84 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 350.64 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 563.20 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 372.48 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 537.60 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 868.40 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 302.64 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 655.84 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 605.28 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 544.96 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 537.60 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 868.40 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 302.64 PAYMENT Lewisham Council expenditure over £250 July 2019 4 £ Spend Payment date Supplier Service Description (excluding VAT) 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 544.36 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 582.96 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 533.36 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 544.96 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 372.48 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 868.40 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 302.64 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 605.28 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 544.96 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 383.54 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 560.70 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 954.40 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 316.42 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 628.18 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 518.12 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 563.20 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 262.40 PAYMENT 01/07/2019 Carepoint Services Ltd MH TEAM HOME CARE HOME CARE - PRIVATE CONTRACTORS 314.70 PAYMENT 01/07/2019 Vodafone Ltd LAC & LCS TEAM 1 ICT HARDWARE 676.00 01/07/2019 5 Pump Court LEGAL FEES LEGAL SERVICES 514.00 Lewisham Council expenditure over £250 July 2019 5 £ Spend Payment date Supplier Service Description (excluding VAT) 01/07/2019 5 Pump Court LEGAL FEES LEGAL SERVICES 514.00 01/07/2019 5 Pump Court LEGAL FEES LEGAL SERVICES 793.00 01/07/2019 Burke Niazi Solicitors & Advocates LEGAL FEES LEGAL SERVICES 802.58 01/07/2019 Harcourt Chambers LEGAL FEES LEGAL SERVICES 600.00 01/07/2019 Sundry Suppliers PENSION FUND: CONTRIB.