May 2013 payments Supplier name Invoice Number Invoice Date Amount Dept £ NCYPE - YOUNG EPILEPSY INV00293 06/01/12 33,285.00 Children, Families & Learning Reporting Entities Outside Group (Including DIGNITY FUNERALS LTD 1465671 00943-12867724 / Pa 30/06/12 1,555.17 Pensions) Reporting Entities Outside Group (Including DIGNITY FUNERALS LTD 1465671 00943-12867737 / Pa 30/06/12 963.20 Pensions) Reporting Entities Outside Group (Including DIGNITY FUNERALS LTD 1465671 00943-12867750 / Pa 30/06/12 1,023.40 Pensions) Reporting Entities Outside Group (Including DIGNITY FUNERALS LTD 1465671 00953-12867683 / Pa 30/06/12 1,204.00 Pensions) FAVOURITE CAT 2125 30/06/12 3,000.00 Capital THE LINK PRIMARY SCHOOL LBC FEES/AUTUMN12/DMS 25/07/12 8,272.00 Children, Families & Learning THE LINK PRIMARY SCHOOL LBC FEES/AUTUMN12/DMS. 25/07/12 2,340.00 Children, Families & Learning FAVOURITE CAT 2139 31/07/12 2,000.00 Capital SMART FFE LTD 2138. 31/07/12 2,000.00 Capital HLMAD LTD 10922 24/08/12 2,078.00 Capital WESTMINSTER DRUG PROJECT LTD 12-191 29/08/12 15,000.00 Planning & Environment SMART FFE LTD 2156. 31/08/12 3,000.00 Capital GALAXY LETTINGS LTD 1609479 9995 13/09/12 34,955.00 DASHH - Housing General Fund Reporting Entities Outside Group (Including DIGNITY FUNERALS LTD 1465671 00943-12928637 / Pa 30/09/12 1,324.40 Pensions) Reporting Entities Outside Group (Including DIGNITY FUNERALS LTD 1465671 00943-12928641 / Pa 30/09/12 1,926.40 Pensions) RED GABLES FAMILY CENTRE 4924 30/09/12 525.00 Children, Families & Learning RED GABLES FAMILY CENTRE 4963 30/09/12 875.00 Children, Families & Learning *MELRAY LIMITED CR011395 01/10/12 3,800.00 DASHH - Housing Revenue Account BLUE MOUNTAIN HOMES LTD 1382. 15/10/12 1,600.00 Children, Families & Learning BLUE MOUNTAIN HOMES LTD 1382. 15/10/12 15,200.00 Children, Families & Learning Reporting Entities Outside Group (Including DIGNITY FUNERALS LTD 1465671 00943-12951355 / Pa 30/10/12 2,167.20 Pensions) Reporting Entities Outside Group (Including DIGNITY FUNERALS LTD 1465671 00943-12951503 / Pa 30/10/12 1,625.40 Pensions) Reporting Entities Outside Group (Including DIGNITY FUNERALS LTD 1465671 00943-12951521 / Pa 30/10/12 1,444.80 Pensions) DIGNITY FUNERALS LTD 1465671 00953-12951259 / Pa 30/10/12 662.20 Reporting Entities Outside Group (Including Page 1 of 71 May 2013 payments Pensions) RED GABLES FAMILY CENTRE 4986 31/10/12 840.00 Children, Families & Learning *W C EVANS & SONS (ENG) LTD E42878 01/11/12 3,015.00 DASHH - Housing Revenue Account ATLANTIC CUSTOMER SOLUTIONS L 120037 01/11/12 25,000.00 Corporate Resources & Customer Services BE MY FAMILY LBCR/26/1112 01/11/12 2,507.22 Children, Families & Learning BLUE MOUNTAIN HOMES LTD 1394. 01/11/12 1,600.00 Children, Families & Learning BLUE MOUNTAIN HOMES LTD 1394. 01/11/12 13,600.00 Children, Families & Learning *ELITE SYSTEMS (GB) LTD 7381 02/11/12 14,949.00 Capital CLYDE & CO LLP 744213 09/11/12 3,450.00 Corporate Resources & Customer Services OPENAIR SYSTEM LTD 487 12/11/12 2,082.00 Capital ENTRE-PRISES (UK) LTD 2885 20/11/12 470.00 Children, Families & Learning Reporting Entities Outside Group (Including DIGNITY FUNERALS LTD 1465671 00953-12972426 / Pa 30/11/12 903.00 Pensions) RED GABLES FAMILY CENTRE 5044 30/11/12 840.00 Children, Families & Learning RED GABLES FAMILY CENTRE 5082 30/11/12 1,570.85 Children, Families & Learning KATHARINE SCOTT 177916 13/12/12 447.00 Children, Families & Learning INTERSERVE FI00022670. 14/12/12 1,215.51 Capital INTERSERVE FI00022670. 14/12/12 2,859.75 Capital INTERSERVE FI00022670. 14/12/12 7,722.91 Capital INTERSERVE FI00022670. 14/12/12 1,594.65 Corporate Resources & Customer Services INTERSERVE FI00022670. 14/12/12 3,968.67 Corporate Resources & Customer Services INTERSERVE FI00022670. 14/12/12 14,419.36 Corporate Resources & Customer Services INTERSERVE FI00022670. 14/12/12 20,064.29 Corporate Resources & Customer Services INTERSERVE FI00022670. 14/12/12 26,613.94 Corporate Resources & Customer Services INTERSERVE FI00022670. 14/12/12 34,886.43 Corporate Resources & Customer Services INTERSERVE FI00022670. 14/12/12 13,574.68 Planning & Environment METROPOLITAN RESOURCES CROYDON LTD CROY0137 14/12/12 1,820.00 DASHH - Housing General Fund METROPOLITAN RESOURCES CROYDON LTD CROY0139 14/12/12 1,697.50 DASHH - Housing General Fund WANDLE HOUSING ASSOCIATION 1366161 403603 14/12/12 86,644.95 DASHH - Housing General Fund EDUCATIONAL EXCELLENCE 1331 15/12/12 4,050.00 Children, Families & Learning EDUCATIONAL EXCELLENCE 1332 15/12/12 4,050.00 Children, Families & Learning EDUCATIONAL EXCELLENCE 1333 15/12/12 4,050.00 Children, Families & Learning METROPOLITAN RESOURCES CROYDON LTD CROY0140 21/12/12 1,697.50 DASHH - Housing General Fund Page 2 of 71 May 2013 payments Anna Tkaczynska I600AT8 24/12/12 600.00 Children, Families & Learning METROPOLITAN RESOURCES CROYDON LTD CROY0141 28/12/12 1,697.50 DASHH - Housing General Fund RED GABLES FAMILY CENTRE 5201 31/12/12 885.20 Children, Families & Learning CAPSTONE VISION FOSTER CARE LTD 20589 01/01/13 4,207.01 Children, Families & Learning KENT HOMEFINDING & A9371 01/01/13 3,041.10 Children, Families & Learning INTERNATIONAL CARE NETWORK A3588 03/01/13 560.00 Children, Families & Learning AVELAND TREES LTD 8991 04/01/13 1,002.75 Planning & Environment METROPOLITAN RESOURCES CROYDON LTD CROY0148 10/01/13 1,820.00 DASHH - Housing General Fund FAMILY MATTERS FOSTERING LTD 35197. 15/01/13 0.00 Children, Families & Learning FAMILY MATTERS FOSTERING LTD 35197. 15/01/13 3,392.48 Children, Families & Learning INTEGRATED SERVICES PROGRAMME 01A12/001CROYD RM 18/01/13 2,080.00 Children, Families & Learning BRIGHTSTAR LOGISTICS LTD 1014 19/01/13 6,825.00 DASHH - Housing General Fund R J Millar Consulting Ltd CRO 1203 130120 20/01/13 5,900.00 Chief Executive’s Office *ACORN HORTICULTURAL OFDWA1212-609 21/01/13 5,230.00 Planning & Environment *ACORN HORTICULTURAL OFEMN1212-609 21/01/13 2,440.00 Planning & Environment *ACORN HORTICULTURAL OFRWA1212-609 21/01/13 440.00 Planning & Environment ST MICHAEL'S FELLOWSHIP P1696/800. 22/01/13 1,380.00 Children, Families & Learning FAIRFIELD (CROYDON) SERVICES LTD 55274.. 24/01/13 160.00 Corporate Resources & Customer Services FAIRFIELD (CROYDON) SERVICES LTD 55274.. 24/01/13 362.00 Corporate Resources & Customer Services METROPOLITAN RESOURCES CROYDON LTD CROY0151. 25/01/13 1,715.00 DASHH - Housing General Fund BRIGHTSTAR LOGISTICS LTD 1016 26/01/13 6,825.00 DASHH - Housing General Fund MIDDLESEX UNIVERSITY 0001336524 164388 26/01/13 2,600.00 DASHH - Adult Social Care WILLIS PALMER 5301. 28/01/13 3,397.65 Children, Families & Learning *CONTINENTAL LANDSCAPES LTD 1019420 31/01/13 1,856.73 Planning & Environment CLYDE & CO LLP 753313 31/01/13 450.00 Corporate Resources & Customer Services HYTEC INFORMATION SECURITY LTD 2120353 31/01/13 1,350.00 DASHH - Public Health RED GABLES FAMILY CENTRE 5169 31/01/13 1,155.00 Children, Families & Learning THE FOSTER CARE AGENCY 1415997 TFCA03064 31/01/13 3,255.00 Children, Families & Learning CAPSTONE VISION FOSTER CARE LTD 20762. 01/02/13 2,884.56 Children, Families & Learning CAPSTONE VISION FOSTER CARE LTD 20763. 01/02/13 2,884.56 Children, Families & Learning CAPSTONE VISION FOSTER CARE LTD 20764 01/02/13 2,884.56 Children, Families & Learning INTERNATIONAL CARE NETWORK A3596 01/02/13 225.00 Children, Families & Learning INTERNATIONAL CARE NETWORK A3596 01/02/13 475.00 Children, Families & Learning BRIGHTSTAR LOGISTICS LTD 1018 02/02/13 6,829.50 DASHH - Housing General Fund Page 3 of 71 May 2013 payments BROWNE JACOBSON LLP 233798 04/02/13 545.00 Corporate Resources & Customer Services COOMBE FORESTRY LTD 4013 05/02/13 1,363.65 Planning & Environment IHS GLOBAL LIMITED SINV059427 06/02/13 5,890.00 DASHH - Housing Revenue Account The Technology Forge Ltd 4747 08/02/13 6,800.00 Capital BRIGHTSTAR LOGISTICS LTD 1020 09/02/13 6,835.50 DASHH - Housing General Fund AGILISYS PROFESSIONAL SERVICES LTD 03011556. 11/02/13 20,022.34 DASHH - Housing General Fund *LIFESTYLE WINDOW SYSTEMS LTD 1724 PART PAYMENT 12/02/13 2,024.00 DASHH - Housing General Fund *A/C AIRTECH ENVIRONMENTAL A034183 13/02/13 582.60 DASHH - Housing Revenue Account Reporting Entities Outside Group (Including DEUTSCHE ASSET MANAGEMENT (UK) LTD 538474 13/02/13 29,803.01 Pensions) Reporting Entities Outside Group (Including DEUTSCHE ASSET MANAGEMENT (UK) LTD 538475 13/02/13 69,540.37 Pensions) CLYDE & CO LLP 754692 14/02/13 1,112.00 Corporate Resources & Customer Services FAIRFIELD HALLS 55377. 15/02/13 1,064.10 Corporate Resources & Customer Services BRIGHTSTAR LOGISTICS LTD 1022 16/02/13 6,695.50 DASHH - Housing General Fund TXD JCP BUILDING CONTRACTORS 17th February 2013 17/02/13 7,824.00 Capital GALAXY LETTINGS LTD 1609479 10058 19/02/13 45,856.00 DASHH - Housing General Fund 715 LYFORD PLUMBING & HEATING 20/02/13 20/02/13 3,480.00 DASHH - Housing General Fund A/C CORNERWAYS CHILDRENS 5283 20/02/13 10,500.00 Children, Families & Learning E-SPATIAL SOLUTIONS LTD 3017 20/02/13 3,250.00 Children, Families & Learning NITON EQUIPMENT 208138C 20/02/13 700.00 DASHH - Housing Revenue Account O2 (UK) LIMITED 1457042 SB09091302 20/02/13 471.45 Planning & Environment VEOLIA ES (UK) LTD OP/I409234 20/02/13 0.01 Planning & Environment VEOLIA ES (UK) LTD OP/I409234 20/02/13 27,479.76 Planning & Environment VEOLIA ES (UK) LTD OP/I409234 20/02/13 31,110.54 Planning & Environment VEOLIA ES (UK) LTD OP/I409234 20/02/13 39,032.72 Planning & Environment VEOLIA ES (UK) LTD OP/I409234 20/02/13 41,564.09 Planning & Environment VEOLIA ES (UK) LTD OP/I409235 20/02/13