april 2013 payments - london borough of croydon · april 2013 payments page 2 of 61 british cycling...

April 2013 payments

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Supplier name Invoice Num Invoice Date

Amount £

Dept

STREETSCENE SR290709 29/06/09 880.44 DASHH - Adult Social Care

CHILDREN OF COLOUR 02782 26/04/11 3,100.00 Children, Families & Learning

STREETSCENE LL070911 07/09/11 1,999.40 DASHH - Adult Social Care

LAMBERT SMITH HAMPTON ARINV/00116157 23/11/11 4,000.00 Planning & Environment

PHS DATASHRED 58131947 27/11/11 432.46 Corporate Resources & Customer Services

CLYDE & CO LLP 12A437 16/01/12 585.00 Corporate Resources & Customer Services

EMPLOYEE ADVISORY RESOURCE LTD SI013561 21/01/12 450.00 Chief Executive’s Office

AGILISYS PROFESSIONAL SERVICES LTD 03010433 15/02/12 72,036.00 Corporate Resources & Customer Services


JAMES OLIVER 22/03/2012. 22/03/12 4,400.00 DASHH - Adult Social Care



HEATH FARM FAMILY SERVICES 12686 30/04/12 10,819.47 Children, Families & Learning

CROYDON HEALTH SERVICES NHS TRUST I0076778 01/05/12 23,352.23 Children, Families & Learning



*SNAPE CONSTRUCTION LTD I087751 31/05/12 3,263.22 Capital


PILGRIMS CORNER LTD 0338 30/06/12 2,142.90 Children, Families & Learning

PARKER MERCHANTING LTD 342696133.. 18/07/12 3.22 Planning & Environment

PARKER MERCHANTING LTD 342696133.. 18/07/12 1,638.61 Planning & Environment

MIDDLESEX UNIVERSITY 0001336524 203923 31/07/12 3,774.00 Reporting Entities Outside Group (Including Pensions)


CLEARUP SOLUTIONS 3994 21/08/12 925.00 DASHH - Adult Social Care

LINBROOK SERVICES LTD SIN057148 24/08/12 1,978.57 Planning & Environment



HUBSOLUTIONS INV213001 28/08/12 8,000.00 Corporate Resources & Customer Services

HUBSOLUTIONS INV213002 28/08/12 2,500.00 Corporate Resources & Customer Services

KI (UK) LTD 0007002386 28/08/12 1,021.50 Capital

WANDSWORTH COUNCIL 1430981 0071004 29/08/12 605.00 Children, Families & Learning

GREATER LONDON FOSTERING 18352 31/08/12 1,748.45 Children, Families & Learning

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BRITISH CYCLING FEDERATION (BCF) 975986 01/09/12 4,975.00 Planning & Environment


FAIRFIELD HALLS 02420 09/09/12 1,650.00 Children, Families & Learning

DICKINSON & DEES 4126310 10/09/12 1,715.45 Children, Families & Learning

WHYTE & CO 1455533 354342-CR/35344-CT 14/09/12 642.52 Corporate Resources & Customer Services

CLOCK HOUSE HOTEL OOLBC/0262 22/09/12 525.00 Children, Families & Learning

CREATIVE DEVISE LIMITED Croydon Monks Orchard 1 22/09/12 7,800.00 Capital

FAMILY SOCIETY FS/AF/12/131 24/09/12 28,667.00 Children, Families & Learning

PAULWAYS KENNELS & CATTERIES 615 24/09/12 876.34 DASHH - Adult Social Care

IDOX SOFTWARE LTD 043369 25/09/12 8,000.00 Corporate Resources & Customer Services

FAIRFIELD HALLS 02447 27/09/12 762.50 Children, Families & Learning


MARSHALLS 2761 164813D 30/09/12 1,975.00 DASHH - Housing Revenue Account




DELOITTE & TOUCHE LTD 2610011713 31/10/12 7,038.48 Corporate Resources & Customer Services


HOLMESDALE LTD LBC 016 01/11/12 1,177.20 Children, Families & Learning

PAULWAYS KENNELS & CATTERIES 629/12 02/11/12 876.34 DASHH - Adult Social Care

*SMITH CONSTRUCTION 7507 09/11/12 2,351.85 Children, Families & Learning

HYGIENE SERVICES 66426 09/11/12 600.00 Planning & Environment

ARCHBISHOP LANFRANC SCHOOL 1442659 21 November 2012 21/11/12 7,368.00 Children, Families & Learning

PALMSTEAD NURSERIES LIMITED 64982. 27/11/12 3,130.74 Planning & Environment


*W C EVANS & SONS (ENG) LTD E43099 30/11/12 2,234.40 DASHH - Housing Revenue Account

SUNBEAM FOSTERING AGENCY LTD 30361 30/11/12 208.61 Children, Families & Learning



MOOR HOUSE SCHOOL INV03519 01/12/12 14,098.41 Children, Families & Learning



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*K G NORMAN LTD 0001330654 71601 07/12/12 600.00 DASHH - Housing Revenue Account

Oriel Services Ltd 9040566 07/12/12 543.05 Corporate Resources & Customer Services

PARKHILL P0031458 10/12/12 2,000.00 Corporate Resources & Customer Services

NCC SERVICES LTD E834523 12/12/12 795.00 Corporate Resources & Customer Services

LEX AUTOLEASE MRI1955096 17/12/12 12,802.32 Planning & Environment

BAAF REGISTERED CHARITY S8742 21/12/12 1,511.80 Children, Families & Learning

P F WHITEHEAD TRANSPORT SERVICES LTD 42895 29/12/12 5,000.00 Planning & Environment

GARY TAYLOR ASSOCIATES LTD 0470.guntripp 31/12/12 565.72 Children, Families & Learning

REDACTED CROY4 31/12/12 2,945.10 Children, Families & Learning


SUNBEAM FOSTERING AGENCY LTD 30686 31/12/12 2,155.60 Children, Families & Learning


BETTERCARE KEYS LTD 0000120958 01/01/13 10,628.35 Children, Families & Learning


FOSTERING SOLUTIONS LTD 87979 01/01/13 1,435.84 Children, Families & Learning

Sport Richmond 01/13/01 01/01/13 7,500.00 Reporting Entities Outside Group (Including Pensions)

ALLFORCARE 21005 03/01/13 992.00 Children, Families & Learning

LIBERATA UK LTD 84064 RI. 04/01/13 24,000.00 Reporting Entities Outside Group (Including Pensions)

LONDON COUNCILS 4087201 04/01/13 8,904.00 Planning & Environment



DELOITTE LLP 1110881207 07/01/13 5,100.00 Capital

CIPFA BUSINESS LIMITED 3077043 08/01/13 1,700.00 Corporate Resources & Customer Services

LONDON COUNCILS 4087463 09/01/13 80.96 Planning & Environment



MEDLOCK ELECTRICAL GW149191 09/01/13 748.50 DASHH - Housing Revenue Account

SOUTH LONDON & MAUDSLEY NHS TRUST M0073942 09/01/13 1,233.09 DASHH - Adult Social Care

ARCHWAY SKIP HIRE 47349 10/01/13 540.00 Children, Families & Learning

ANDREW LANE I636AL18 11/01/13 500.00 Children, Families & Learning

EAGLE HOUSE SCHOOL (SUTTON) EHB12/059 14/01/13 7,553.34 Children, Families & Learning


ST CHRISTOPHER'S FELLOWSHIP FOST3414. 15/01/13 702.34 Children, Families & Learning

ST CHRISTOPHER'S FELLOWSHIP FOST3414. 15/01/13 2,508.37 Children, Families & Learning

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*DTM GARDEN AND LANDSCAPES LTD 5218 16/01/13 2,835.43 Capital



CASS ALLEN ASSOCIATES LTD 3102 16/01/13 3,217.00 Capital

POLASKA DEVELOPMENTS P1015 16/01/13 12,500.00 Capital

BRITISH RED CROSS 1359831 650035176 17/01/13 11,584.57 DASHH - Adult Social Care

BRITISH RED CROSS 1359831 650035177 17/01/13 11,584.57 DASHH - Adult Social Care

ENVIRONTEC LTD 44086 17/01/13 1,195.46 Capital

LONDON FIRE & EMERGENCY IN026657 17/01/13 2,500.00 DASHH - Housing Revenue Account

MERIDIAN LAW LTD MLS13789 17/01/13 5,335.00 Reporting Entities Outside Group (Including Pensions)

NURTURE DEVELOPMENT 1920 18/01/13 4,687.50 Chief Executive’s Office

CONTINUUM CARE & EDUCATION ACC /000357 21/01/13 11,399.92 Children, Families & Learning



INDEPENDENT PLUS LTD 3676A 21/01/13 1,268.57 Children, Families & Learning

FAIRFIELD (CROYDON) SERVICES LTD 55428. 22/01/13 530.00 Corporate Resources & Customer Services


ROSS & ROBERTS LTD 13465/13607/13606 23/01/13 591.77 Corporate Resources & Customer Services


REDACTED 102864 27/01/13 900.00 Children, Families & Learning

ARCHITON LLP 2890/02 28/01/13 860.00 Capital

CIPFA 3079574 28/01/13 3,450.00 Corporate Resources & Customer Services


VIRGIN MEDIA LTD 339216501 28/1/13 28/01/13 646.90 Chief Executive’s Office

FAIRFIELD (CROYDON) SERVICES LTD 55363 29/01/13 1,265.00 Corporate Resources & Customer Services

MEDLOCK ELECTRICAL GW150151 30/01/13 1,958.00 DASHH - Housing Revenue Account

*SMITH CONSTRUCTION 7710 31/01/13 2,351.85 Children, Families & Learning

ASHFORDS 486282 31/01/13 580.00 Planning & Environment

CHASE INVENTORY SERVICES LIMITED 53827 31/01/13 2,480.00 DASHH - Housing General Fund

OKRA LANDSCAPE ARCHITECTS 2013-003 31/01/13 20,230.00 Capital

RED GABLES FAMILY CENTRE 5170 31/01/13 752.50 Children, Families & Learning

THE FOSTER CARE AGENCY 1415997 TFCA03053 31/01/13 3,205.09 Children, Families & Learning



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*W C EVANS & SONS (ENG) LTD 4530433 01/02/13 875.00 DASHH - Housing Revenue Account


FOSTERING SOLUTIONS LTD 90166 01/02/13 1,589.68 Children, Families & Learning

MOUNT CARMEL HOSTEL 13235 01/02/13 1,235.57 DASHH - Adult Social Care

NORTHGATE INFORMATION 1503596 91248043 01/02/13 68,454.66 Corporate Resources & Customer Services

TM House TM/SLAM/31/01/13 01/02/13 1,240.00 DASHH - Adult Social Care

DERMOT MAIN THOMPSON 84218.. 04/02/13 4,650.00 Children, Families & Learning

MIGHTY MEN OF VALOUR # 022013-02 04/02/13 625.00 Children, Families & Learning

MIGHTY MEN OF VALOUR 022013-14 04/02/13 575.00 Children, Families & Learning

Psicon MLT Ltd 15736 04/02/13 2,266.00 DASHH - Adult Social Care

BRITISH GAS BUSINESS 1506274 59883840/1 05/02/13 5,507.69 DASHH - Adult Social Care

EQUITA LIMITED 836834/636836 05/02/13 514.15 Corporate Resources & Customer Services

NCC GROUP E838667 05/02/13 562.50 Planning & Environment

*ACORN HORTICULTURAL OFTY0213-688 06/02/13 525.00 DASHH - Housing General Fund


CAMBIAN ASPERGER SYNDROME SERVICES LTD IN402856 07/02/13 43,430.33 Children, Families & Learning

CAMBIAN AUTISM SERVICES LTD IN203581 07/02/13 42,567.93 Children, Families & Learning



CAYSH 2012/13-061-CONC 07/02/13 3,109.08 DASHH - Housing General Fund


STANTON MARRIS 4221 07/02/13 1,000.00 DASHH - Adult Social Care

Alupro A6014 08/02/13 52,575.61 Planning & Environment

IHS GLOBAL LIMITED SINV059467 08/02/13 9,640.00 Planning & Environment

THAMES WATER UTILITIES LTD 1387678 JM13001851 08/02/13 10,255.80 Corporate Resources & Customer Services

TXD R C O ROOFING CONTRACTORS LTD 4512 08/02/13 2,178.00 DASHH - Housing General Fund

SOUTHWAYS LTD CC3472 11/02/13 1,600.00 Children, Families & Learning

NEWLYN COLLECTION SERVICES LTD 69610/69611/69612 12/02/13 932.76 Corporate Resources & Customer Services

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ST CHRISTOPHER'S HOSPICE IVC011235 12/02/13 35,600.00 DASHH - Adult Social Care

WRAGGE & CO LLP 975777 12/02/13 92.50 Capital


WRAGGE & CO LLP 975777 12/02/13 1,576.50 Chief Executive’s Office

WRAGGE & CO LLP 975777 12/02/13 829.50 Children, Families & Learning


WRAGGE & CO LLP 975777 12/02/13 925.00 Corporate Resources & Customer Services

WRAGGE & CO LLP 975777 12/02/13 48,628.00 Corporate Resources & Customer Services

WRAGGE & CO LLP 975777 12/02/13 407.00 DASHH - Adult Social Care


WRAGGE & CO LLP 975777 12/02/13 8,177.00 DASHH - Housing General Fund

WRAGGE & CO LLP 975777 12/02/13 780.00 DASHH - Housing Revenue Account

WRAGGE & CO LLP 975777 12/02/13 4,953.50 DASHH - Housing Revenue Account


WRAGGE & CO LLP 975777 12/02/13 3,940.50 DASHH - Public Health

WRAGGE & CO LLP 975777 12/02/13 314.50 Planning & Environment



WRAGGE & CO LLP 975777 12/02/13 1,054.50 Planning & Environment


WRAGGE & CO LLP 975777 12/02/13 865.50 Reporting Entities Outside Group (Including Pensions)

ZURICH MUNICIPAL 0001011906 XAO 122031-8513-00 12/02/13 520.06 Chief Executive’s Office

*BSW HEATING LTD 0000002228 14/02/13 15,640.95 Capital

CONTINUUM CARE & EDUCATION ACC /000768.. 14/02/13 12,400.00 Children, Families & Learning

STONEWALL EQUALITY LTD 40923 14/02/13 2,000.00 Chief Executive’s Office

BIOREGIONAL FORESTRY 11/13 15/02/13 435.00 Planning & Environment

CHRYSALIS CARE 2014891 15/02/13 3,120.88 Children, Families & Learning

KISIMUL GROUP LTD 6388 15/02/13 18,333.33 Children, Families & Learning


KISIMUL GROUP LTD 6535. 15/02/13 14,882.88 Children, Families & Learning

KISIMUL GROUP LTD 6535. 15/02/13 29,765.76 Children, Families & Learning

PREMIER CARE SERVICES LTD 4039 15/02/13 737.50 DASHH - Adult Social Care


NORTHGATE INFORMATION 1503596 91250535 18/02/13 756.41 Corporate Resources & Customer Services

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P & M Security Ltd 1CPT 18/02/13 910.00 Planning & Environment

TXD G SWEETING 18/2/3 18/02/13 930.01 DASHH - Housing General Fund

AJ PLUMBING AND HEATING SERVICES 6360 19/02/13 2,064.00 DASHH - Housing General Fund

HEATH FARM FAMILY SERVICES 14658 19/02/13 10,819.47 Children, Families & Learning

RHYS HADDEN 115812 19.02.13 19/02/13 1,235.00 Children, Families & Learning

CIPFA 3079150 20/02/13 4,185.00 Corporate Resources & Customer Services


CROYDON PARK HOTEL 63606 20/02/13 550.84 DASHH - Adult Social Care

ELITE SOLUTIONS . 00197 20/02/13 0.00 Children, Families & Learning

ELITE SOLUTIONS . 00197 20/02/13 60,040.00 Children, Families & Learning


ENTERPRISE MOUCHEL LTD 53-11779 20/02/13 802,487.99 Capital

EQUITA LIMITED 837806/837807 20/02/13 578.06 Corporate Resources & Customer Services

METROPOLITAN RESOURCES CROYDON LTD CROY0171 20/02/13 2,065.00 DASHH - Housing General Fund

VEOLIA ES (UK) LTD OP/I409237 20/02/13 279,705.51 Planning & Environment



A/C HOLMDENE HOUSING LTD CASY2430 21/02/13 4.29 Children, Families & Learning



A/C HOLMDENE HOUSING LTD CASY2433 21/02/13 3,180.00 Children, Families & Learning



BIANCO SALE 3188 21/02/13 11,375.00 Capital


INVICTA TELECARE LTD 178432 21/02/13 4,396.55 DASHH - Adult Social Care


INVICTA TELECARE LTD 178435 21/02/13 892.56 DASHH - Adult Social Care



MEDLOCK ELECTRICAL GW151516 22/02/13 1,090.00 DASHH - Housing Revenue Account

NITON EQUIPMENT 208139B. 22/02/13 676.48 DASHH - Housing Revenue Account

DR DESMOND OKPARA 05 23/02/13 1,575.00 Children, Families & Learning


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*FUEGO SPECIALISED SYSTEMS LTD 6155 25/02/13 622.70 DASHH - Housing Revenue Account

ACORN NORFOLK LTD T/A ACORN PARK SCHOOL ANL11/486 25/02/13 28,936.00 Children, Families & Learning

ACORN NORFOLK LTD T/A ACORN PARK SCHOOL ANL11/486 25/02/13 50,478.00 Children, Families & Learning


BELINDA KNIGHT 42 25/02/13 2,000.00 Chief Executive’s Office

FIRST CALL ACCOMMODATION SERVICES LTD FC10041 25/02/13 14,040.00 Children, Families & Learning


FIRST CALL ACCOMMODATION SERVICES LTD SW1009 25/02/13 500.00 Children, Families & Learning

GREEN ACRE SUPPORT SERVICES 25 February 2013 25/02/13 750.00 Children, Families & Learning


L&M BODY REPAIRS 12582 25/02/13 696.75 Corporate Resources & Customer Services

STUART EDWARDS & FULLERMOON 79 25/02/13 65,960.00 Corporate Resources & Customer Services

STUART EDWARDS & FULLERMOON 80 25/02/13 19,832.81 Capital



STUART EDWARDS & FULLERMOON 88 25/02/13 23,320.00 Corporate Resources & Customer Services



Video Interaction Guidance hk 263 25/02/13 600.00 Children, Families & Learning

VIRGIN MEDIA LTD 339216501 25/2/13 25/02/13 647.48 Chief Executive’s Office

ZESH REHMAN FOUNDATION ZRF017 25/02/13 3,520.00 Reporting Entities Outside Group (Including Pensions)

EQUITA LIMITED 838295/938294/838293 26/02/13 652.54 Corporate Resources & Customer Services

FAIRFIELD HALLS 55355 26/02/13 0.50 Planning & Environment

FAIRFIELD HALLS 55355 26/02/13 2,914.50 Planning & Environment



ROSS & ROBERTS LTD 14087/14088/14089 26/02/13 1,427.66 Corporate Resources & Customer Services

OMEGA LETTINGS LTD CR-HMO5707/1 27/02/13 9,660.00 DASHH - Housing General Fund



REDACTED 27.02.13 27/02/13 910.00 Children, Families & Learning

S E D ELITE SERVICES LTD 66 27/02/13 6,175.00 Children, Families & Learning

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Sarah Pope 64459.. 27/02/13 520.00 Children, Families & Learning

WOODSIDE CONTRACTS SERVICES LTD 197 27/02/13 1,500.00 Capital



CLOCK HOUSE HOTEL OOLBC/0284 28/02/13 525.00 DASHH - Adult Social Care

COMPUTERSHARE INVESTOR UK_CIS240736 28/02/13 832.59 Corporate Resources & Customer Services

CUNNINGHAM LINDSEY UK 1503116 3124025 28/02/13 1,000.00 Corporate Resources & Customer Services

DAFFODILS NURSERY 28th February 2013 28/02/13 558.00 Children, Families & Learning

DISPLAY MANAGER LTD 9500709 28/02/13 2,907.00 Capital

DMH STALLARD 1481909 00058953 28/02/13 1,066.60 Chief Executive’s Office

DMH STALLARD 1481909 00058953 28/02/13 12,669.60 Chief Executive’s Office

DMH STALLARD 1481909 00058953 28/02/13 673.20 Children, Families & Learning

DMH STALLARD 1481909 00058953 28/02/13 6,542.80 Children, Families & Learning

DMH STALLARD 1481909 00058953 28/02/13 7,470.00 Children, Families & Learning

DMH STALLARD 1481909 00058953 28/02/13 7,252.20 Corporate Resources & Customer Services

DMH STALLARD 1481909 00058953 28/02/13 207.00 DASHH - Adult Social Care

DMH STALLARD 1481909 00058953 28/02/13 2,488.00 DASHH - Adult Social Care

DMH STALLARD 1481909 00058953 28/02/13 9.00 DASHH - Housing Revenue Account

DMH STALLARD 1481909 00058953 28/02/13 1,514.70 Planning & Environment



DMH STALLARD 1481909 00058953 28/02/13 15.30 Planning & Environment


EDUCATIONAL EXCELLENCE 1400 28/02/13 1,800.00 Children, Families & Learning

EXECUTIVE & OCCUPATIONAL 2700 28/02/13 550.00 Chief Executive’s Office

FISHER MEREDITH LLP P15939 28/02/13 2,050.90 Children, Families & Learning

MOORCROFT MANOR LTD 1487 28/02/13 7,133.50 Children, Families & Learning

NATIONAL FOSTERING AGENCY NFA78536 28/02/13 2,563.96 Children, Families & Learning



NORTHGATE PUBLIC SECTOR LTD 91251894 28/02/13 24,832.50 Corporate Resources & Customer Services

ODGERS INTERIM 814755 28/02/13 9,000.00 Planning & Environment

ODGERS INTERIM 814799 28/02/13 6,481.25 Children, Families & Learning

PACE FUELCARE LTD JM0013851 28/02/13 13,521.54 Corporate Resources & Customer Services

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SHARPE PRITCHARD A16439 28/02/13 426.67 Children, Families & Learning

THE FOSTER CARE AGENCY 1415997 FCA03123 28/02/13 1,300.38 Children, Families & Learning

THE FOSTER CARE AGENCY 1415997 FCA03123 28/02/13 1,639.62 Children, Families & Learning



*W C EVANS & SONS (ENG) LTD E44333 01/03/13 1,865.00 Planning & Environment

*W C EVANS & SONS (ENG) LTD E44334 01/03/13 1,495.00 Planning & Environment





*W C EVANS & SONS (ENG) LTD E44513 01/03/13 4,959.00 Capital



BIOREGIONAL FORESTRY 13/13 01/03/13 4,500.00 Planning & Environment

BSI 93787660/3000 01/03/13 2,547.00 Planning & Environment

CAPSTONE VISION FOSTER CARE LTD 21124 01/03/13 623.18 Children, Families & Learning

CAPSTONE VISION FOSTER CARE LTD 21124 01/03/13 1,025.14 Children, Families & Learning





CARE UK 1538245 H12626 01/03/13 186,785.24 DASHH - Adult Social Care

COMMITTED SOCIAL CARE LTD 702879. 01/03/13 239.57 Children, Families & Learning

COMMITTED SOCIAL CARE LTD 702879. 01/03/13 1,080.35 Children, Families & Learning


DRS DATA SERVICES LTD SINV040341.. 01/03/13 7,562.20 Children, Families & Learning

DYNAMIQ CLEANING LTD CO037860 01/03/13 424.19 Planning & Environment

FOLLYS END CHRISTIAN CENTRE ADHOC010313 01/03/13 660.48 Planning & Environment

FUTURE PROPERTY NETWORK LTD 5A 01/03/13 10,888.00 DASHH - Housing General Fund

FUTURE PROPERTY NETWORK LTD 9B 01/03/13 10,416.00 DASHH - Housing General Fund

HILLCREST CARE LTD 2201513 01/03/13 12,214.00 Children, Families & Learning

INTECPUBLICSECTOR 3052. 01/03/13 6,400.00 Corporate Resources & Customer Services

Lambeth Summer Projects Trust 2013ZD01 01/03/13 35,000.00 Children, Families & Learning

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LIBERATA UK LTD 84375 RI 01/03/13 73,479.35 Chief Executive’s Office

M J MAPP LLP 124526 01/03/13 13,956.11 Corporate Resources & Customer Services

M J MAPP LLP 124526 01/03/13 30,566.50 Corporate Resources & Customer Services

MIDLAND HR & PAYROLL SOLUTION 7740 01/03/13 24,760.78 Corporate Resources & Customer Services

MOUNT CARMEL HOSTEL 13260 01/03/13 876.86 DASHH - Adult Social Care

PAULWAYS KENNELS & CATTERIES 1051 01/03/13 1,110.86 DASHH - Adult Social Care



Sanctum 46 01/03/13 985.70 DASHH - Adult Social Care

SYNERGY FOSTERING 3830 01/03/13 3,454.33 Children, Families & Learning

XPRESS SOFTWARE SOLUTIONS LTD 2013082 01/03/13 17,330.22 Chief Executive’s Office

Young London Today 20009 01/03/13 3,157.68 Children, Families & Learning



NURTURE DEVELOPMENT 1921 03/03/13 4,687.50 Chief Executive’s Office

(Duplicate Closed ) LONDON BOROUGH WANDSWORTH 0000004647 0096224 04/03/13 70,103.72 Reporting Entities Outside Group (Including Pensions)

*LEADBITTER CONSTRUCTION LTD 18914 04/03/13 33,132.82 Capital

ARJ CONSTRUCTION LTD 04589 04/03/13 141,291.51 Capital


FUSION LIFESTYLE LTD 210001274 04/03/13 1,100.00 DASHH - Adult Social Care

GATENBY SANDERSON LTD 12676 04/03/13 8,475.00 Chief Executive’s Office

Reliable Man and Van 59 04/03/13 575.00 DASHH - Housing General Fund

ST CHRISTOPHER'S FELLOWSHIP FOST3542 04/03/13 809.16 Children, Families & Learning

ST CHRISTOPHER'S FELLOWSHIP FOST3542 04/03/13 2,299.70 Children, Families & Learning


ST CHRISTOPHER'S FELLOWSHIP FOST3545 04/03/13 682.97 Children, Families & Learning



SYMBOL FAMILY SUPPORT SERVICES 7586 04/03/13 392.85 Children, Families & Learning




CAPITA BUSINESS SERVICES LTD 92873572 05/03/13 14,832.00 Children, Families & Learning

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1366736

CAPITA BUSINESS SERVICES LTD 1366736 92873572 05/03/13 173,814.78 Corporate Resources & Customer Services

DUNOTTAR SCHOOL 10340 05/03/13 2,432.70 Children, Families & Learning


ETHELBERT SPECIALIST HOME LTD AH/0313/ 1334 05/03/13 9,340.70 Children, Families & Learning

FAIRFIELD HALLS 55403 05/03/13 598.50 DASHH - Adult Social Care

FAIRFIELD HALLS 55412 05/03/13 1,071.00 DASHH - Housing Revenue Account

JAMMA UMOJA 1918 05/03/13 3,600.00 Children, Families & Learning



ROSS & ROBERTS LTD 14246/14247 05/03/13 508.49 Corporate Resources & Customer Services

TIP N LIFT (UK) LTD 22357 05/03/13 1,774.00 Planning & Environment

TIP N LIFT (UK) LTD 22358 05/03/13 932.00 Planning & Environment

TXD JCP BUILDING CONTRACTORS 5th March 2013 05/03/13 504.00 DASHH - Housing General Fund

TXD VIVA VIE LTD VV1628 05/03/13 6,375.00 Capital



WRAGGE & CO LLP 978917 05/03/13 2,437.50 Capital

WRAGGE & CO LLP 978917 05/03/13 1,987.50 Chief Executive’s Office



WRAGGE & CO LLP 978917 05/03/13 222.00 Corporate Resources & Customer Services

WRAGGE & CO LLP 978917 05/03/13 1,757.50 Corporate Resources & Customer Services



WRAGGE & CO LLP 978917 05/03/13 2,497.50 DASHH - Adult Social Care

WRAGGE & CO LLP 978917 05/03/13 8,824.50 DASHH - Housing General Fund

WRAGGE & CO LLP 978917 05/03/13 390.00 DASHH - Housing Revenue Account


WRAGGE & CO LLP 978917 05/03/13 563.00 DASHH - Public Health

WRAGGE & CO LLP 978917 05/03/13 1,009.50 DASHH - Public Health



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AVIVA AEG 22947 Y I 06/03/13 750.00 Chief Executive’s Office

CHRIST CHURCH PURLEY 0001246005 2013 - 074 06/03/13 700.00 DASHH - Adult Social Care

CROYDON DROP IN 4442 06/03/13 15,000.00 Children, Families & Learning

FAIRFIELD (CROYDON) SERVICES LTD 55445. 06/03/13 434.50 Chief Executive’s Office

HXRUK (2003) LTD HXRUKP0955 06/03/13 580.00 Corporate Resources & Customer Services

MEDGATE UK LTD 0000000557 VAT ONLY 06/03/13 1,024.00 Corporate Resources & Customer Services

NRPF UK NRPF72 06/03/13 1,540.00 Children, Families & Learning

PLAY PLACE 1504708 JT/Cabs/0313 06/03/13 35,000.00 Children, Families & Learning

RICHARD CLOUGH 95007 06/03/13 832.00 Children, Families & Learning

ST MICHAEL'S FELLOWSHIP F1716/800 06/03/13 611.00 Children, Families & Learning

*ECOLAB LIMITED I1149019 07/03/13 810.81 Planning & Environment


ALLAN WHITE MOTORS LTD 1374065 05978506 07/03/13 840.00 Planning & Environment

BARFORD PARK HOUSE LTD 29 07/03/13 14,614.29 Children, Families & Learning

CAPITA BUSINESS SERVICES LTD 1366736 92882693 07/03/13 111,157.38 Corporate Resources & Customer Services

CDPSOFT LTD 5079 07/03/13 15,400.00 DASHH - Housing General Fund




INDEPENDENT PLUS LTD 3726A. 07/03/13 1,550.00 Children, Families & Learning


INDEPENDENT PLUS LTD 3728B 07/03/13 1,600.00 Children, Families & Learning


INDEPENDENT PLUS LTD 3736A 07/03/13 650.00 Children, Families & Learning


M D Professional Consultancy Ltd CRO 01/13 07/03/13 5,500.00 Children, Families & Learning




BAAF 0001075315 LIC111369 08/03/13 1,913.84 Children, Families & Learning


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GATENBY SANDERSON LTD 12724 08/03/13 10,256.40 Capital

GAZPROM MARKETING & TRADING RETAIL LTD 2084365 08/03/13 2,725.56 DASHH - Adult Social Care

METROPOLITAN RESOURCES CROYDON LTD CROY0174 08/03/13 700.00 DASHH - Housing General Fund


NSL SERVICES GROUP LTD 016190 08/03/13 3,201.99 Planning & Environment

Q A Ltd ISL 113190 08/03/13 4,660.00 Corporate Resources & Customer Services

THE CHILDREN'S TRUST 1357788 SIN007983 08/03/13 16,802.00 Children, Families & Learning

TXD ALL SEASONS WINDOWS & 3131 08/03/13 2,385.34 DASHH - Housing General Fund

TXD R C O ROOFING CONTRACTORS LTD 4535 08/03/13 840.00 DASHH - Housing General Fund

AUTOMOTIVE LEASING LTD 1386375 6582202 09/03/13 15,314.06 Planning & Environment

BRITISH GAS JM13001851 09/03/13 1,897.80 Corporate Resources & Customer Services

NEWSQUEST LONDON LTD 1450696 6759524 09/03/13 504.00 Planning & Environment





EURO HOTELS (CROYDON) LTD C1350 10/03/13 10,445.00 DASHH - Housing General Fund

EURO HOTELS (CROYDON) LTD C1355 10/03/13 1,400.00 DASHH - Adult Social Care

EURO HOTELS (GILROY COURT) LTD GC5845 10/03/13 12,183.00 DASHH - Housing General Fund

EURO HOTELS (THORNTON HEATH) LTD GT12510 10/03/13 36,464.00 DASHH - Housing General Fund

CROYDON HEARING RESOURCE POP 023 11/03/13 6,100.00 DASHH - Adult Social Care


FAIRFIELD HALLS 55414 11/03/13 890.50 Corporate Resources & Customer Services


GOVNET COMMUNICATIONS 0000049919 11/03/13 578.00 Children, Families & Learning


LONDON PARKS & GREEN SPACES 00081 11/03/13 3,000.00 Planning & Environment


REDACTED 12/13 021 11/03/13 900.00 Children, Families & Learning

SOUTHWAYS LTD CC3487. 11/03/13 2,000.00 Children, Families & Learning



SOUTHWAYS LTD CC3495. 11/03/13 2,000.00 Children, Families & Learning

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ST DAVID'S ASC (MARLOWE) LIMITED 2126685. 11/03/13 16,142.13 Children, Families & Learning

TXD JCP BUILDING CONTRACTORS 11th March 2013 11/03/13 3,096.00 DASHH - Housing General Fund


BAAF REGISTERED CHARITY BMP/111247 12/03/13 1,604.00 Children, Families & Learning

CRESSEY OASIS EDUCATION LIMITED 194 12/03/13 24,700.00 Children, Families & Learning





EQUITA LIMITED 839310/839311/839312 12/03/13 596.64 Corporate Resources & Customer Services

FOSTERCARE UK LIMITED 2089 12/03/13 2,507.18 Children, Families & Learning

IDOX SOFTWARE LTD 044404 12/03/13 34,152.23 Corporate Resources & Customer Services

IDOX SOFTWARE LTD 044358A 12/03/13 8,000.00 Corporate Resources & Customer Services



PENDERELS TRUST 86497 12/03/13 13,506.25 DASHH - Adult Social Care

TXD G SWEETING 12/3/13 12/03/13 9,717.60 DASHH - Housing General Fund

TXD G SWEETING 12/3/13. 12/03/13 6,960.00 DASHH - Housing General Fund

*W C EVANS & SONS (ENG) LTD E44165 13/03/13 528.00 Capital

BS PROJECT SERVICES LTD 21713517 13/03/13 655.92 Children, Families & Learning



CLOCK HOUSE HOTEL OOLBC/0291 13/03/13 1,705.00 DASHH - Adult Social Care

ERECT ARCHITECTURE 11172-04 13/03/13 4,182.00 Capital

ERECT ARCHITECTURE 11172-04 13/03/13 16,145.00 Capital

FUNNELLS REMOVALS & STORAGE REM01646 13/03/13 450.00 Capital




GREAT ORMOND STREET HOSPITAL X0099197 13/03/13 842.25 Reporting Entities Outside Group (Including Pensions)



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MEDIAID (UK) LTD 00016511 13/03/13 1,150.00 Children, Families & Learning

RIDLEY ELECTRONICS LTD 15512 13/03/13 1,444.00 Capital




VIRIDIAN HOUSING 1312MIS28 13/03/13 1,144.00 DASHH - Adult Social Care


*ELITE SYSTEMS (GB) LTD 7470 14/03/13 57,400.00 Capital

*K G NORMAN LTD 0001330654 72561 14/03/13 720.00 DASHH - Housing Revenue Account

*LIFESTYLE WINDOW SYSTEMS LTD 1745 14/03/13 3,996.00 DASHH - Housing General Fund



ADOPTION MATTERS NORTHWEST 720/13. 14/03/13 1,032.00 Children, Families & Learning


ASSESSMENT & DEVELOPMENT SIN003278 14/03/13 1,265.64 Chief Executive’s Office

ASSOCIATION OF RETAINED COUNCIL HOUSING A12613/13 14/03/13 2,000.00 DASHH - Housing General Fund

CUNNINGHAM LINDSEY UK 1503116 34890 14/03/13 13,809.96 Reporting Entities Outside Group (Including Pensions)

FAIRFIELD (CROYDON) SERVICES LTD 55413 14/03/13 660.15 Children, Families & Learning

FAIRFIELD (CROYDON) SERVICES LTD 55430 14/03/13 452.00 Corporate Resources & Customer Services

INTERSERVE FI00025057 14/03/13 9,016.22 Capital

INTERSERVE FI00025059 14/03/13 4,327.20 Corporate Resources & Customer Services









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INTERSERVE SI00001493 14/03/13 750,000.00 Corporate Resources & Customer Services

Nairn Purss 97421 14/03/13 517.50 Children, Families & Learning

NHS CROYDON 23961464 14/03/13 13,178.56 DASHH - Adult Social Care

PREMIER CARE SERVICES LTD 4072 14/03/13 762.50 DASHH - Adult Social Care




TEACHERS PENSIONS 1446972 610713 14/03/13 6,165.60 Children, Families & Learning



*CROYDON WINDOW CO LTD 110150 15/03/13 696.00 DASHH - Housing Revenue Account

715 RLH DEVELOPMENTS LTD 15882 15/03/13 2,033.87 DASHH - Housing Revenue Account

A/C CORNERWAYS CHILDRENS 5289 15/03/13 3,817.80 Children, Families & Learning

A/C THE FOSTERING PARTNERSHIP 887. 15/03/13 3,146.50 Children, Families & Learning


AQA 10254035 15/03/13 580.25 Children, Families & Learning

CUNNINGHAM LINDSEY UK 1503116 3133853 15/03/13 680.00 Corporate Resources & Customer Services

ENERGY ASSETS LTD EAL2013/0471 15/03/13 2,378.99 Capital



JENNIFER OSCROFT 110772 15/03/13 2,480.00 DASHH - Housing Revenue Account

LAMBETH H R PENSIONS ADHOC150313 15/03/13 16,676.13 Reporting Entities Outside Group (Including Pensions)

LONDON BOROUGH OF LAMBETH 1373710 303362519 15/03/13 2,925.50 Reporting Entities Outside Group (Including Pensions)







TEACHERS PENSIONS 1446972 611131 15/03/13 489.42 Children, Families & Learning

TEACHERS PENSIONS 1446972 611131 15/03/13 1,222.44 Children, Families & Learning

THE CHELSEA GROUP OF CHILDREN 180313 15/03/13 15,995.00 Children, Families & Learning

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THE CHELSEA GROUP OF CHILDREN 260313 15/03/13 8,975.00 Children, Families & Learning

WHEELS FOR WELLBEING 41348/1026 15/03/13 1,500.00 Planning & Environment



BRITISH TELECOMMUNICATIONS PLC 0000000571 VP 55583270 Q027 Z1 16/03/13 4,011.13 Children, Families & Learning


Duncan Muller 17-MAR-13 17/03/13 1,050.00 Reporting Entities Outside Group (Including Pensions)




*CONTINENTAL LANDSCAPES LTD 1020353 18/03/13 102.74 Planning & Environment



*CONTINENTAL LANDSCAPES LTD 1020355 18/03/13 7,874.29 Planning & Environment

*ELITE ELEVATORS LTD NV107576 18/03/13 1,621.08 Capital



BE MY FAMILY LBCR/18/0313 18/03/13 3,077.99 Children, Families & Learning







Business Training Direct 686 18/03/13 525.00 DASHH - Adult Social Care

CATHERINE JOHNSTONE PIN-33002 18/03/13 264.45 Reporting Entities Outside Group (Including Pensions)



CLIMATE ENERGY SERVICE LTD CB014560 18/03/13 553.32 DASHH - Housing General Fund

ENARA LIMITED T/A MARION HOMECARE 505150. 18/03/13 4,561.44 DASHH - Adult Social Care

FAIRFIELD (CROYDON) SERVICES LTD 55390 18/03/13 645.00 Planning & Environment


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INTERSERVE FI00024744 18/03/13 43,150.36 Capital

PHOENIX HOUSE HOTEL C46 18/03/13 420.00 DASHH - Housing General Fund

PHOENIX HOUSE HOTEL C47 18/03/13 420.00 DASHH - Housing General Fund

PRACTICUS LTD 24828 18/03/13 800.00 DASHH - Adult Social Care

Print Image Facilities LLP C300350 18/03/13 582.68 Chief Executive’s Office

Royal Canoe Club 2013/0301 18/03/13 1,500.00 Reporting Entities Outside Group (Including Pensions)

ROYAL MAIL GROUP PLC 1446625 9042565481 18/03/13 8,465.82 Corporate Resources & Customer Services

SHARPE PRITCHARD A16446 18/03/13 1,250.00 Corporate Resources & Customer Services




SOUTH LONDON & MAUDSLEY NHS TRUST M0076204 18/03/13 953.91 DASHH - Adult Social Care


THE CALDECOTT FOUNDATION 1081381 18/03/13 9,100.00 Children, Families & Learning





*FACULTATIEVE TECHNOLOGIES 13100868 19/03/13 1,603.20 Planning & Environment

*T BROWN GROUP LIMITED 10008165 19/03/13 450.39 DASHH - Housing Revenue Account


ASHFORDS 489550 19/03/13 550.00 Chief Executive’s Office



CHRISTOPHER MILLER 65547. 19/03/13 1,820.00 Children, Families & Learning

CHRISTOPHER MILLER 65905 19/03/13 520.00 Children, Families & Learning

Clas Legal HLT/JHF/E01432 19/03/13 450.00 DASHH - Housing Revenue Account

DARTINGTON HALL TRUST R1138 19/03/13 15,000.00 Children, Families & Learning


DRS SERVICES 3313 19/03/13 500.00 Children, Families & Learning

GEORGE BUTLER 96367 19/03/13 495.00 Children, Families & Learning

GRANT THORNTON UK LLP 6753550 19/03/13 15,750.00 Reporting Entities Outside Group (Including Pensions)

JENNA SHAW 65605. 19/03/13 1,225.00 Children, Families & Learning

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of 61

JOANNA HALL 64768 19/03/13 4,330.00 Children, Families & Learning

KNOWL HILL SCHOOL PB/07-1775 19/03/13 5,263.00 Children, Families & Learning

KNOWL HILL SCHOOL PB/07-1775 19/03/13 463.00 Children, Families & Learning

LVS HASSOCKS 0000947 19/03/13 5,135.00 Children, Families & Learning

LVS HASSOCKS 0000947 19/03/13 540.00 Children, Families & Learning



MAXIMUM POTENTIAL 181 19/03/13 650.00 Children, Families & Learning


NETSUPPORT SOFTWARE LTD 9921878 19/03/13 2,250.00 Children, Families & Learning


Penna Barkers 451570 19/03/13 589.00 Chief Executive’s Office

RICHARD ALOMO 64795 19/03/13 420.00 Children, Families & Learning

RICHARD ALOMO 65552 19/03/13 1,160.00 Children, Families & Learning

SCANPROBE TECHNIQUES LTD 19971 19/03/13 2,100.00 Capital

SOUTHERN TESTING LAB LTD INV34538 19/03/13 4,337.50 Capital

SURREY & BORDERS 6698102. 19/03/13 595.28 DASHH - Adult Social Care



THE CASHIER KENT COUNTY COUNC STLTG3116354 19/03/13 84,039.49 Planning & Environment

WANDSWORTH COUNCIL 1430981 0096533 19/03/13 800.00 Children, Families & Learning

ARCHITON LLP 2835/06A 20/03/13 10,062.50 Capital

ASHFORDS 489571 20/03/13 897.50 DASHH - Housing Revenue Account

ASHFORDS 489576 20/03/13 1,665.00 Planning & Environment

ASHFORDS 489588 20/03/13 1,300.00 Planning & Environment

ASHFORDS 489628 20/03/13 750.00 Planning & Environment

ASHFORDS 489647 20/03/13 2,414.50 Corporate Resources & Customer Services

AXCIS EDUCATION RECRUITMENT 115264 20/03/13 925.00 Children, Families & Learning

BISHOP SPORTS & LEISURE SI-0000174983. 20/03/13 752.60 Children, Families & Learning



CHILDREN OF COLOUR 03577 20/03/13 3,100.00 Children, Families & Learning

CROYDON PEOPLE FIRST 1551145 20 March 2013 20/03/13 4,000.00 DASHH - Adult Social Care

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CROYDON TOWN CENTRE BID 567 20/03/13 370.00 Chief Executive’s Office

CROYDON TOWN CENTRE BID 567 20/03/13 2,352.00 Chief Executive’s Office

ELITE SOLUTIONS . 00204 20/03/13 380.00 Children, Families & Learning



EMMA DRING 110085. 20/03/13 1,275.00 DASHH - Housing Revenue Account

HOUSING PARTNER LTD 12292 20/03/13 1,200.00 DASHH - Housing General Fund

HOUSING PARTNER LTD 12293 20/03/13 4,995.00 DASHH - Housing General Fund

LONDON BOROUGH MERTON 1394055 35001263 20/03/13 43,486.16 Reporting Entities Outside Group (Including Pensions)

LONDON BOROUGH MERTON 1394055 35001484 20/03/13 2,500.00 Reporting Entities Outside Group (Including Pensions)

NORTHGATE INFORMATION 1503596 91254894 20/03/13 1,472.74 DASHH - Housing Revenue Account

ODGERS INTERIM 814908 20/03/13 8,500.00 Children, Families & Learning

PETER BRETT ASSOCIATES LLP 97448 AM 20/03/13 1,019.00 Reporting Entities Outside Group (Including Pensions)

PETER BRETT ASSOCIATES LLP 97450 AM 20/03/13 4,617.75 Reporting Entities Outside Group (Including Pensions)

REXEL SENATE LTD 420911974 20/03/13 2,575.99 DASHH - Housing Revenue Account

RONAN O'DONOVAN 65291. 20/03/13 2,100.95 Children, Families & Learning

STUART EDWARDS & FULLERMOON 107 20/03/13 857.26 Corporate Resources & Customer Services

STUART EDWARDS & FULLERMOON 112 20/03/13 450.23 Capital

STUART EDWARDS & FULLERMOON 113 20/03/13 572.29 Capital

THE AWARD SCHEME LTD 0000057912 20/03/13 717.50 Children, Families & Learning

TXD ALL SEASONS WINDOWS & 3141 20/03/13 1,468.80 DASHH - Housing General Fund

TXD PREMIER REFURBISHMENT LTD PRF345 20/03/13 1,840.00 DASHH - Housing General Fund

TXD PREMIER REFURBISHMENT LTD PRF346 20/03/13 620.00 DASHH - Housing General Fund


WB FLOOR MACHINES LTD 110300 20/03/13 588.93 DASHH - Housing Revenue Account

*A/C AIRTECH ENVIRONMENTAL A035009 21/03/13 582.60 DASHH - Housing Revenue Account

*A/C AIRTECH ENVIRONMENTAL A035030 21/03/13 440.80 DASHH - Housing Revenue Account

*ASCENDIT LIFTS LTD 130038 21/03/13 8,620.00 Capital

*ASSET FINELINE 1303M030 21/03/13 2,050.09 Capital



*MELRAY LIMITED IN8167 21/03/13 447.52 DASHH - Housing Revenue Account

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715 J & N ELECTRICAL 1411664 156/963 21/03/13 445.00 Capital

715 RLH DEVELOPMENTS LTD 15893 21/03/13 3,150.00 DASHH - Housing Revenue Account

CREST MANOR CM0019 21/03/13 4,851.68 Children, Families & Learning

CREST MANOR CM0019 21/03/13 4,851.68 Children, Families & Learning

CROYDON CARE SOLUTIONS LTD 4100000117 21/03/13 495.83 DASHH - Adult Social Care

CYCLING INSTRUCTOR LTD D12982 21/03/13 10,000.00 Planning & Environment

DYNAMIC INITIATIVES D12981 21/03/13 10,000.00 Planning & Environment

DYNAMIC INITIATIVES D12982 21/03/13 10,000.00 Planning & Environment

FAIRFIELD (CROYDON) LTD 0000439525 55425 21/03/13 453.60 DASHH - Adult Social Care

FAIRFIELD (CROYDON) SERVICES LTD 55417 21/03/13 1,086.00 Chief Executive’s Office

FOREVER FUELS LTD 2013002716 21/03/13 1,580.87 DASHH - Adult Social Care

FUSION LIFESTYLE LTD 0000004049 21/03/13 7,218.00 Planning & Environment

GALLAGHER HEATH 11902441 21/03/13 3,694.10 Corporate Resources & Customer Services

HARRIS & BAILEY LTD IN413615 21/03/13 417.55 DASHH - Housing Revenue Account

HYDER CONSULTING LTD IUG00014280 21/03/13 3,876.00 Capital



INVICTA TELECARE LTD 188840 21/03/13 163.27 DASHH - Adult Social Care



KELVIN RUTLEDGE 107289... 21/03/13 750.00 DASHH - Housing Revenue Account

MOIRA MURRAY 2 21/03/13 2,000.00 Children, Families & Learning


NORTHGATE INFORMATION 1503596 91255333 21/03/13 600.00 DASHH - Housing Revenue Account

PROSPECTS SERVICES LTD 039704 21/03/13 1,539.69 Children, Families & Learning

ROYAL MAIL GROUP PLC 1446625 1108036489 21/03/13 1,803.96 Chief Executive’s Office

SHARPE PRITCHARD A16448 21/03/13 790.00 Planning & Environment

STEP AHEAD SERVICES LTD 2626 21/03/13 1,771.43 Children, Families & Learning

Strategic Software 2041 21/03/13 -495.00 Reporting Entities Outside Group (Including Pensions)

Strategic Software 2041 21/03/13 698.51 Reporting Entities Outside Group (Including Pensions)

Strategic Software 2041 21/03/13 698.52 Reporting Entities Outside Group (Including Pensions)

TCR TRAINING LTD 0036570 21/03/13 520.00 DASHH - Adult Social Care

UK YOUTH 20551 21/03/13 588.00 Children, Families & Learning

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VISTEC SYSTEMS 8123 21/03/13 598.00 Planning & Environment

WOODLANDS ANIMAL CARE LTD 18342 21/03/13 4,510.00 Planning & Environment

WRAGGE & CO LLP 979972 21/03/13 8,690.00 Children, Families & Learning

WRIXON CARE SERVICES 12018826 21/03/13 518.45 Children, Families & Learning

*LAKEHOUSE CONTRACTS LIMITED CSINV11493 22/03/13 7,086.50 Capital

ASHFORDS 489692 22/03/13 535.00 DASHH - Housing General Fund

BEVAN BRITTAN 01383194 22/03/13 2,085.00 DASHH - Housing Revenue Account

BUZZACOTT GIVING SOLUTIONS LTD 995166 22/03/13 16,829.00 Chief Executive’s Office

CATHERINE ROWLANDS 108311.... 22/03/13 1,000.00 DASHH - Housing Revenue Account

CATHERINE ROWLANDS 110499.. 22/03/13 2,500.00 DASHH - Housing Revenue Account

EC HARRIS LLP 75078478 22/03/13 2,800.00 DASHH - Housing Revenue Account


GERALD LIST TAXI-OPERATOR 6 22/03/13 1,120.00 DASHH - Adult Social Care

IMPROVEMENT & DEVELOPMENT 40209335 22/03/13 600.00 Chief Executive’s Office

JULIA GASPARRO 84218.... 22/03/13 1,775.00 Children, Families & Learning

MARY HARE SCHOOL INV18170 22/03/13 8,245.00 Children, Families & Learning


MIDDLESEX UNIVERSITY 0001336524 204085-1 22/03/13 2,250.00 Reporting Entities Outside Group (Including Pensions)

NCYPE - YOUNG EPILEPSY INV01026 22/03/13 3,735.00 Children, Families & Learning

NML SYSTEMS LTD 8761 22/03/13 620.00 Planning & Environment

PACE FUELCARE LTD JM13003853 22/03/13 18,290.43 Corporate Resources & Customer Services

SHARPE PRITCHARD 75945 22/03/13 2,724.65 Planning & Environment

SUTTON & EAST SURREY WATER 6 22/03/13 3,288.83 DASHH - Adult Social Care

TITAN MOBILITY LTD 8023 22/03/13 607.00 DASHH - Housing Revenue Account

VEOLIA ES (UK) LTD OP/I411422 22/03/13 925.00 DASHH - Housing Revenue Account

715 J & N ELECTRICAL 1411664 172/974 23/03/13 911.35 DASHH - Housing Revenue Account

CROYDON LODGE HOTEL OOLBC/34 23/03/13 1,085.00 DASHH - Adult Social Care



ARGOS BUSINESS SOLUTIONS 01033718 24/03/13 -11.66 Children, Families & Learning

ARGOS BUSINESS SOLUTIONS 01033718 24/03/13 583.31 Children, Families & Learning

BELINDA KNIGHT 44 24/03/13 1,600.00 Chief Executive’s Office



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Wandle Valley Regional Park Trust 01. 24/03/13 750.00 Reporting Entities Outside Group (Including Pensions)


A TO Z COURIERS LTD 340675 25/03/13 420.00 Children, Families & Learning

ABRITAS LTD 3402 25/03/13 6,253.00 DASHH - Housing General Fund

AON HEWITT LTD 782035 25/03/13 13,100.00 Reporting Entities Outside Group (Including Pensions)

BIOREGIONAL FORESTRY 22/13 25/03/13 6,400.00 Planning & Environment

BULLER HOTEL OOLBC/0278 25/03/13 1,085.00 DASHH - Adult Social Care

BULLER HOTEL OOLBC/0279 25/03/13 1,085.00 DASHH - Adult Social Care




CITY SUBURBAN TREE SURGEONS CS/CN/6612 25/03/13 72,110.49 Planning & Environment

CLOCK HOUSE HOTEL OOLBC/0294 25/03/13 1,085.00 DASHH - Adult Social Care



DR L V ROSS 25 03 13 25/03/13 518.00 Planning & Environment


FOR YOUTH SAKE 25th March 2012 25/03/13 3,000.00 Reporting Entities Outside Group (Including Pensions)

GREEN ACRE SUPPORT SERVICES 25 March 2013 25/03/13 500.00 Children, Families & Learning

JAMIE SIMPSON 25th March 2013 25/03/13 4,900.00 Planning & Environment

LINDEN LEARNING LTD 0313-9 25/03/13 500.00 Children, Families & Learning

Liquid Logic 0000003680 25/03/13 93,450.00 Capital

LONDON HIRE LTD 1428420 539455 25/03/13 784.00 Planning & Environment

MORE HOUSE SCHOOL 12065 25/03/13 5,656.40 Children, Families & Learning

MUSHKIL AASAAN 1579/2404/0213 25/03/13 2,482.00 Children, Families & Learning

NATIONAL FEDERATION OF PROPERTY PROFESSIONALS AGR13/065 25/03/13 690.00 DASHH - Housing General Fund

NATIONAL FEDERATION OF PROPERTY PROFESSIONALS TEA/13/21 25/03/13 690.00 DASHH - Housing General Fund

NSL SERVICES GROUP LTD 016361 25/03/13 3,201.99 Planning & Environment

NUMBER 10 INTERIM LTD 1330 25/03/13 1,000.00 Corporate Resources & Customer Services

Openspace Advertising 1334 25/03/13 895.00 Corporate Resources & Customer Services

Openspace Advertising 1336 25/03/13 895.00 Corporate Resources & Customer Services

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POSITIVE MEDIA PROMOTIONS 4616 25/03/13 1,750.00 Planning & Environment

REDACTED 25th March 2013. 25/03/13 780.00 Children, Families & Learning

ROWLAND BROS 0000003716 13581 25/03/13 807.00 DASHH - Adult Social Care


SHARPE PRITCHARD A16449 25/03/13 812.50 Corporate Resources & Customer Services

SWIIS FOSTER CARE LTD 128105 25/03/13 780.00 Children, Families & Learning

SWIIS FOSTER CARE LTD 128106 25/03/13 700.00 Children, Families & Learning

TAILORMADE TRAINING SOLUTIONS 071 25/03/13 3,525.00 Children, Families & Learning


VIRGIN MEDIA LTD 31856801 25/03/13 573.27 Corporate Resources & Customer Services

VIRGIN MEDIA LTD 339216501 25/03/13 610.90 Chief Executive’s Office







*FACULTATIEVE TECHNOLOGIES 13101007 26/03/13 210.21 Planning & Environment

*FACULTATIEVE TECHNOLOGIES 13101007 26/03/13 218.33 Planning & Environment

715 W H GOMM & CO 316067 26/03/13 420.00 Children, Families & Learning

ACTIVE AMBITIONS LTD INV206 26/03/13 2,081.33 Reporting Entities Outside Group (Including Pensions)

AON LTD 2500000160420 26/03/13 54,725.68 Corporate Resources & Customer Services


BRITISH GAS 101961808 26/03/13 2,309.30 Reporting Entities Outside Group (Including Pensions)

BTCV 1511486 5039390 26/03/13 1,000.00 Planning & Environment

BTCV 1511486 5039390 26/03/13 200.00 Planning & Environment

CENTRE FOR LITERACY IN PRIMARY EDUCATION 12159 26/03/13 13,195.00 Children, Families & Learning

CLIVE SHELDON 80791. 26/03/13 4,235.00 Children, Families & Learning

COTSWOLD OUTDOOR LTD 2013062698521. 26/03/13 722.56 Children, Families & Learning

CROYDON COLLEGE 1434265 IZ/001041 26/03/13 680.00 Reporting Entities Outside Group (Including Pensions)

CROYDON WOMENS AID LTD 100 26/03/13 4,875.00 Children, Families & Learning

CUMNOR HOUSE SCHOOL 26th March 2013 26/03/13 2,767.38 Children, Families & Learning

D V SERVICES 677 26/03/13 5,500.00 DASHH - Housing General Fund

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DR GERALD CLEMENTSON 26.03.13 26/03/13 536.50 Planning & Environment

GLOBETECH 99 26/03/13 599.17 Planning & Environment

GLS EDUCATIONAL SUPPLIES LTD 5109141-042 26/03/13 501.80 Children, Families & Learning

IC CONSULTANTS LTD 1560358 0071067 26/03/13 552.00 Reporting Entities Outside Group (Including Pensions)

JUST CHECKING LTD 12295 26/03/13 1,779.00 DASHH - Adult Social Care

KINGSTON COLLEGE 504288 26/03/13 1,760.00 Reporting Entities Outside Group (Including Pensions)

LONDON BOROUGH LEWISHAM 1365981 SC31039228 26/03/13 76,024.00 DASHH - Adult Social Care

LONDON BOROUGH OF BROMLEY 0000282374 521106731 26/03/13 11,419.87 Reporting Entities Outside Group (Including Pensions)

MACE LTD 24512/0313444 26/03/13 1,220.00 Capital

MACE LTD 24512/0313541 26/03/13 7,425.00 Capital

MACE LTD 25624/0313544 26/03/13 495.00 Capital

MACE LTD 25624/0313544 26/03/13 1,336.25 Capital




ORACLE CORPORATION UK LIMITED 1401762 26/03/13 99,552.00 Capital

PC WORLD 1378358 11840723 26/03/13 0.01 Planning & Environment

PC WORLD 1378358 11840723 26/03/13 708.33 Planning & Environment

PINSENT MASONS 6014570 26/03/13 11,204.37 Planning & Environment

PINSENT MASONS 9001341 26/03/13 8,404.50 Planning & Environment

REDACTIVE EVENTS LTD Z9NVH35GKXX 26/03/13 1,890.00 Corporate Resources & Customer Services

ROYAL BOROUGH OF KINGSTON 1459561 33227073 26/03/13 22,169.10 Planning & Environment





ROYAL BOROUGH OF KINGSTON 33227421 26/03/13 302,183.05 Planning & Environment

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1459561

ROYAL MENCAP SOCIETY AH1818390 26/03/13 850.00 DASHH - Adult Social Care







ROYAL MENCAP SOCIETY AH1818399 26/03/13 1,050.00 DASHH - Adult Social Care











SURREY COUNTY COUNCIL 1481466 9500053393 26/03/13 345.00 Planning & Environment

SURREY COUNTY COUNCIL 1481466 9500053393 26/03/13 1,087.66 Planning & Environment

SURREY COUNTY COUNCIL 1481466 9500053393 26/03/13 9,091.00 Planning & Environment

SYED & QUINN LTD 296 26/03/13 1,084.00 DASHH - Adult Social Care

SYSTEM SIMULATION LTD 3576 26/03/13 750.00 Planning & Environment


TM House TM/CSS/280213 26/03/13 700.00 DASHH - Adult Social Care

U R S Infrastructure & Environment UK Ltd 5466443 26/03/13 2,000.00 Planning & Environment

UK ASSET MANAGEMENT LTD 786-40-42ElginRoad/AA 26/03/13 1,650.00 DASHH - Adult Social Care

UNITED GRAB HIRE LTD 26350 26/03/13 600.00 Planning & Environment


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WHITE LABEL PUBLISHING LTD 211 26/03/13 2,000.00 Planning & Environment

*BSW HEATING LTD 0000002717 27/03/13 3,570.45 Capital





ACADEMIA LTD 16492 27/03/13 130.80 Corporate Resources & Customer Services

ACADEMIA LTD 16492 27/03/13 3,300.90 Corporate Resources & Customer Services

ADELAIDE CARE LTD 1397 27/03/13 3,161.43 DASHH - Adult Social Care

ADI SOLUTIONS 3878 Croy 1 27/03/13 3,672.00 Planning & Environment

ADI SOLUTIONS 3878 Croy 2 27/03/13 3,672.00 Planning & Environment

ARCHITON LLP 2872/08 27/03/13 1,090.00 Children, Families & Learning

ASHFORDS ADHOC270313 27/03/13 375,708.00 DASHH - Housing General Fund

ASHFORDS ADHOC270313. 27/03/13 1,539.40 Capital

ASHFORDS ADHOC270313. 27/03/13 6,240,000.00 Capital

ASHFORDS ADHOC270313. 27/03/13 30.00 Capital

ASHFORDS ADHOC270313. 27/03/13 3,000.00 Capital

ATOMWIDE LTD 35621 27/03/13 3,050.00 Corporate Resources & Customer Services



CHATTERBOX LTD 33566 27/03/13 750.00 Planning & Environment

CHATTERBOX LTD 33567 27/03/13 825.00 Planning & Environment




COMENSURA LTD 526095 27/03/13 431,714.90 Corporate Resources & Customer Services

CROYDON CARE SOLUTIONS LTD 4100000122 27/03/13 2,851.52 DASHH - Adult Social Care

CROYDON UNITARIAN CHURCH 28 March 2013 27/03/13 1,450.00 Children, Families & Learning

CURL LA TOURELLE ARCHITECTS 934/3 27/03/13 3,038.00 Capital

CURL LA TOURELLE ARCHITECTS 934/4 27/03/13 4,895.00 Capital

DRIVERS JONAS DELOITTE 1110912283 27/03/13 8,311.88 Capital


EWAN MURRAY 65530 27/03/13 1,765.00 Children, Families & Learning

GEP SAFETY CONSULTANTS LTD GI2346 27/03/13 475.00 Capital

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GHISLAINE MILLER CONSULTANCY LTD February/March 2013 27/03/13 3,023.60 Children, Families & Learning

INDEPENDENT STUDIO SERVICES LTD 2259 27/03/13 540.35 Planning & Environment

LEX AUTOLEASE EXIN712622 27/03/13 843.36 Planning & Environment

LINBROOK SERVICES LTD SIN078637 27/03/13 5,744.22 Planning & Environment

LONDON BOROUGH OF BROMLEY 0000282374 700556392 27/03/13 823.20 Children, Families & Learning

MISCO M10907053 27/03/13 2,904.00 Children, Families & Learning

MOMO THEATRE CROYDSPR13 27/03/13 600.00 Planning & Environment

NESCOT 212113 27/03/13 1,270.00 Planning & Environment


NORTHGATE VEHICLE HIRE (SOUTH EAST) LTD SL01704175INV 27/03/13 702.08 Planning & Environment

OPTIONS CARE LTD 38 27/03/13 999.32 DASHH - Adult Social Care

PEARSON EDUCATION LTD 70087133 HDI 27/03/13 623.10 Children, Families & Learning

REXEL SENATE LTD 420946133 27/03/13 1,707.10 DASHH - Housing Revenue Account

REXEL SENATE LTD 420951744 27/03/13 641.48 DASHH - Housing Revenue Account

SKILLS TRAINING CENTRE LTD 11985-12 27/03/13 740.00 DASHH - Housing Revenue Account

SMP (PLAYGROUNDS) LTD 023698 27/03/13 3,999.00 DASHH - Housing Revenue Account

SMP (PLAYGROUNDS) LTD 023699 27/03/13 3,999.00 DASHH - Housing Revenue Account



TRANSPORT & TRAVEL RESEARCH 2012142 27/03/13 2,824.90 Reporting Entities Outside Group (Including Pensions)

TRIANGLE CONSULTING 1213 TR0250 27/03/13 5,552.40 Children, Families & Learning


WRIXON CARE SERVICES 12018869. 27/03/13 1,081.45 Children, Families & Learning


*CHUBB INTEGRATED TECHNOLOGIES I318154 28/03/13 2,745.00 Capital

*HOBART PAVING CO LTD 251 28/03/13 2,828.00 Capital

*LAKEHOUSE CONTRACTS LIMITED CSINV11541 28/03/13 102,236.80 Capital

*MULALLEY & CO LTD 14343 28/03/13 7,070.00 Capital






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ALLEN SCOTT / 850 28/03/13 2,276.00 Capital

APASENTH C 2546 28/03/13 799.00 DASHH - Adult Social Care

ARGOS BUSINESS SOLUTIONS 01037979 28/03/13 704.55 Children, Families & Learning

ASSEMBLE INV1077 28/03/13 1,875.00 Capital

ATKINS LIMITED 12062303 28/03/13 6,391.53 Capital

BISHOP SPORTS & LEISURE SI-0000175454 28/03/13 619.00 Children, Families & Learning



BNY MELLON 06-2013-0000369 28/03/13 22,644.34 Reporting Entities Outside Group (Including Pensions)

BSP (KNOCKHOLT) LTD 20982 28/03/13 1,150.00 Planning & Environment

BSP (KNOCKHOLT) LTD 20983 28/03/13 650.00 Planning & Environment

CAESAR INVESTMENTS UK LTD cae256/Cro/HPU 28/03/13 2,572.50 DASHH - Housing General Fund

CASS ALLEN ASSOCIATES LTD 3172 28/03/13 768.00 Capital

COMMITTED SOCIAL CARE LTD 702889 28/03/13 1,565.50 Children, Families & Learning













COMMITTED SOCIAL CARE LTD 702901 28/03/13 518.54 Children, Families & Learning





CORNERSTONE ON DEMAND LTD ADHOC280313 28/03/13 2,800.00 Corporate Resources & Customer Services

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CROYDON CIRCUIT CARS LTD 06231 28/03/13 832.82 Children, Families & Learning




CROYDON CIRCUIT CARS LTD 06251 28/03/13 1,164.00 Children, Families & Learning

CROYDON CIRCUIT CARS LTD 06252 28/03/13 1,133.00 Children, Families & Learning


DAVIS LANGDON LLP 28157284 28/03/13 1,991.00 Capital

DAVIS LANGDON LLP 28157285 28/03/13 1,466.00 Capital




DR O BIEDRZYCKI 148 28/03/13 3,641.90 Reporting Entities Outside Group (Including Pensions)

DR W F G DOLMAN 28 . 3. 13 28/03/13 1,600.50 Planning & Environment






ESE LTD 6709746 28/03/13 9,324.00 Planning & Environment

FOSTERCARE UK LIMITED 2116 28/03/13 1,350.02 Children, Families & Learning

GALPINS SERVICES LTD 4637 28/03/13 619.67 DASHH - Adult Social Care


GALPINS SERVICES LTD 4639 28/03/13 1,040.00 Children, Families & Learning

GALPINS SERVICES LTD 4640 28/03/13 804.00 Children, Families & Learning



GALPINS SERVICES LTD 4643 28/03/13 1,005.00 Children, Families & Learning


Geowise Ltd SIN000418 28/03/13 40,125.00 Corporate Resources & Customer Services

GHISLAINE MILLER CONSULTANCY LTD CHILD M 28/03/13 5,357.12 Children, Families & Learning

GHISLAINE MILLER CONSULTANCY LTD CHILD X 28/03/13 5,444.00 Children, Families & Learning

GVA GRIMLEY LTD 9000233 28/03/13 1,000.00 Corporate Resources & Customer Services

HEADSTART EDUCATIONAL ADOLESCENT RLW0079. 28/03/13 11,670.00 Children, Families & Learning

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SERVICE LTD

HEYWOOD 13290/11/SK 28/03/13 138,660.50 Reporting Entities Outside Group (Including Pensions)

HUNTLEY CARTWRIGHT 12-3514 28/03/13 1,110.00 Capital

HUNTLEY CARTWRIGHT 12-3519 28/03/13 2,000.00 Capital

HYMANS ROBERTSON LLP 1198064 28/03/13 13,542.50 Reporting Entities Outside Group (Including Pensions)

IAN VERRAN 28/03/13 28/03/13 1,723.80 Planning & Environment

IMPOWER CONSULTING LTD 36476E 28/03/13 15,165.83 Corporate Resources & Customer Services

KPMG LLP 5500669831 28/03/13 2,000.00 Capital

KPMG LLP 5500669831 28/03/13 2,000.00 Capital

KPMG LLP 5500669831 28/03/13 2,000.00 Capital

KPMG LLP 5500669831 28/03/13 2,000.00 Capital

LADYCARS SCHOOL TRANSPORT 4530 28/03/13 2,184.00 Children, Families & Learning





LADYCARS SCHOOL TRANSPORT 4535 28/03/13 640.00 Children, Families & Learning


LG FUTURES LTD 4001361 28/03/13 4,397.67 Corporate Resources & Customer Services

LINCOLNSHIRE COUNTY COUNCIL 90736779 28/03/13 2,072.04 Children, Families & Learning

LOCKSAFE HARDWARE 79690 28/03/13 1,135.85 DASHH - Housing Revenue Account

MACE LTD 24512/0313652 28/03/13 4,880.00 Capital

MACE LTD 24512/0313652 28/03/13 7,320.00 Capital

MARIA PRINCE 2803/13 28/03/13 1,130.00 Children, Families & Learning

MAYDAY TRAVEL MB01/054 28/03/13 5,597.20 Children, Families & Learning

MAYDAY TRAVEL MB02/054 28/03/13 5,443.20 Children, Families & Learning

MOTT MACDONALD IN00262024 28/03/13 2,743.56 Capital

NATIONAL CAR PARKS LTD 496118/1 28/03/13 3,750.00 Chief Executive’s Office


OLYMPIC (SOUTH) LTD 91879 28/03/13 2,860.00 Children, Families & Learning





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OLYMPIC (SOUTH) LTD 91901 28/03/13 854.00 Children, Families & Learning






PIPERS PROJECTS LTD N 12973 28/03/13 4,000.00 Planning & Environment

SHARED INTELLIGENCE 6902 28/03/13 6,000.00 Planning & Environment

SOLON SECURITY LTD SI13001911 28/03/13 4,209.12 Planning & Environment

ST MICHAEL'S FELLOWSHIP C1730/800 28/03/13 17,438.50 Children, Families & Learning

STATION CARS (PURLEY) LTD 38548 28/03/13 454.00 Children, Families & Learning

STATION CARS (PURLEY) LTD 38549 28/03/13 1,360.00 Children, Families & Learning











STATION CARS (PURLEY) LTD 38604 28/03/13 532.00 DASHH - Adult Social Care

STATION CARS (PURLEY) LTD 38605 28/03/13 440.00 DASHH - Adult Social Care


April 2013 payments

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TCR TRAINING LTD 0036607 28/03/13 495.00 DASHH - Adult Social Care

UNITED IN DANCE PAS004 28/03/13 1,410.00 Reporting Entities Outside Group (Including Pensions)

W ROOTS ASSOCIATES LTD 51 28/03/13 821.05 Chief Executive’s Office

XCEL 2000 FOSTERCARE SERVICES LTD 7461 28/03/13 2,967.14 Children, Families & Learning






British Gas Energy Performance JM12052850 29/03/13 3,133.52 Corporate Resources & Customer Services

BRODIE PLANT & GODDARD 9865 29/03/13 32,603.00 Capital

BRUNSWICK CARS LTD 1178 29/03/13 2,200.00 Children, Families & Learning










LINK FOSTERING AGENCY LTD CR1130365. 29/03/13 3,144.29 Children, Families & Learning

LINK FOSTERING AGENCY LTD CR1130366. 29/03/13 3,144.29 Children, Families & Learning


SOUTHERN ELECTRIC PLC JM12052850 13.3.13 29/03/13 2,075.08 Corporate Resources & Customer Services

Stand + Stare 130329/1 29/03/13 1,964.80 Planning & Environment


THRIVE B4450 29/03/13 689.39 DASHH - Adult Social Care

ACTION FOR CHILDREN R31INV/00008095 30/03/13 1,114.46 Children, Families & Learning

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of 61

ACTION FOR CHILDREN R3IINV/00008096 30/03/13 1,823.66 Children, Families & Learning

ASKE FAMILY SERVICES LTD AFS/SVP 07 30/03/13 720.00 Children, Families & Learning


DESIGNER DRAPES 1351719 6384 30/03/13 2,407.00 Children, Families & Learning


SOUTHERN 115836 30/03/13 10,216.50 Chief Executive’s Office

SOUTHERN 115836 30/03/13 11,799.50 Chief Executive’s Office

(OYSTER) CROYDON TOWN CENTRE BID 574 31/03/13 3,170.00 Corporate Resources & Customer Services

*W C EVANS & SONS (ENG) LTD E44570 31/03/13 1,117.30 DASHH - Housing General Fund

A G SOCIAL CARE LTD 1526995 AG/3/II/13 31/03/13 1,638.57 Children, Families & Learning

A G SOCIAL CARE LTD 1526995 AG/3/JR/13 31/03/13 1,638.57 Children, Families & Learning

A G SOCIAL CARE LTD 1526995 AG/3/JR/13 31/03/13 221.43 Children, Families & Learning

A G SOCIAL CARE LTD 1526995 AG/3/SG/13 31/03/13 1,992.86 Children, Families & Learning

A G SOCIAL CARE LTD 1526995 AG/3/SG/13 31/03/13 221.43 Children, Families & Learning

A G SOCIAL CARE LTD 1526995 AG/3/SM/13 31/03/13 1,992.86 Children, Families & Learning

A* TRANSPORT LTD 090307 31/03/13 3,194.40 Children, Families & Learning

A* TRANSPORT LTD 090308 31/03/13 275.60 Children, Families & Learning
















ACADEMIA LTD 16822 31/03/13 896.69 Corporate Resources & Customer Services


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Amtec Consulting plc 21715 31/03/13 31,400.00 Corporate Resources & Customer Services

Better Care Residential Home 141087601 31/03/13 3,594.84 Children, Families & Learning

BOTTOMLINE TECHNOLOGIES INV403785 31/03/13 2,679.21 Corporate Resources & Customer Services

BRITISH JUDO 3064 31/03/13 1,100.00 Reporting Entities Outside Group (Including Pensions)


CHEAM STATION CARS 02044 31/03/13 1,435.00 Children, Families & Learning

Child Focus Fostering Agency 27PC/LBH/3792 31/03/13 3,587.01 Children, Families & Learning

CHILDREN OF ALL NATIONS 008JOM 31/03/13 1,400.00 Children, Families & Learning

CORDLESS CONSULTANTS LTD CCO2036 31/03/13 3,300.00 Capital

COURIER CARS (LONDON) LTD 2526 31/03/13 524.00 Children, Families & Learning

COURIER CARS (LONDON) LTD 2533 31/03/13 1,006.25 Children, Families & Learning










COURIER CARS (LONDON) LTD 2548 31/03/13 872.50 DASHH - Adult Social Care





COURIER CARS (SOUTH NORWOOD) LTD 1387 31/03/13 1,287.00 Children, Families & Learning

COURIER CARS (SOUTH NORWOOD) LTD 1390 31/03/13 773.30 Children, Families & Learning



COURIER CARS (SOUTH NORWOOD) LTD 1393 31/03/13 1,624.00 Children, Families & Learning

CROYDON ACCESSIBLE TRANSPORT 1360773 2728 31/03/13 3,170.00 Children, Families & Learning

CVA INV-0557 31/03/13 520.00 Planning & Environment


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DIALOGUE COMMUNICTIONS LTD 1303105101 31/03/13 757.60 Corporate Resources & Customer Services


EADES KERSWELL STRATEGIC LTD 1621A 31/03/13 3,652.11 Children, Families & Learning

EADES KERSWELL STRATEGIC LTD 1622A 31/03/13 3,351.96 Children, Families & Learning

EURO HOTELS (CLAPHAM SOUTH) LTD B294 31/03/13 1,860.00 DASHH - Housing General Fund

EURO HOTELS (CLAPHAM SOUTH) LTD D309 31/03/13 1,860.00 DASHH - Housing General Fund



EURO HOTELS (THORNTON HEATH) LTD GT12512. 31/03/13 1,176.00 DASHH - Adult Social Care


EXPERIAN LTD IEX3001232818 31/03/13 2,075.00 DASHH - Housing General Fund

FOCUSED FOSTERING SERVICES LTD BR/2511 31/03/13 2,571.42 Children, Families & Learning

GREEN PARK 23412 31/03/13 8,550.00 Chief Executive’s Office

HIGHER LEVEL CARE 3801 31/03/13 1,771.34 Children, Families & Learning

HILLCREST CARE LTD 4014813 31/03/13 3,166.43 Children, Families & Learning

HILLCREST CARE LTD 4015313. 31/03/13 3,897.14 Children, Families & Learning

Hot Seat 1360 31/03/13 2,014.00 Chief Executive’s Office

HOUSE CONSULTING LIMITED 0090 31/03/13 9,000.00 Planning & Environment






Integrated Fostering Services CROYDON/5023 31/03/13 3,365.67 Children, Families & Learning

KENDALL CARS 0000002384 35725 31/03/13 1,880.00 Children, Families & Learning








KENDALL CARS 0000002384 35739 31/03/13 740.00 Children, Families & Learning

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MEMS LTD 78657H 31/03/13 824.83 Corporate Resources & Customer Services

MERIDIAN LAW LTD MLS14317 31/03/13 2,772.00 Reporting Entities Outside Group (Including Pensions)

NATIONAL FOSTERING AGENCY ADVNFA018 31/03/13 3,414.34 Children, Families & Learning

NATIONAL FOSTERING AGENCY ADVNFA019. 31/03/13 3,233.30 Children, Families & Learning






NEXT STEP CARE MANAGEMENT LTD 16312 31/03/13 996.34 Children, Families & Learning

OTAAS LTD 100 31/03/13 2,675.00 DASHH - Housing Revenue Account

RED GABLES FAMILY CENTRE 5270 31/03/13 1,365.00 Children, Families & Learning



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REGIONAL FOSTER PLACEMENTS 3976 31/03/13 3,631.34 Children, Families & Learning

ROBERT WEST 3017/024/F01 31/03/13 994.00 Capital

ROYAL ASSOCIATION FOR DEAF PEOPLE 7284 31/03/13 1,447.53 DASHH - Adult Social Care

SOA DEVELOPMENT 12/52 31/03/13 650.00 Reporting Entities Outside Group (Including Pensions)

SOA DEVELOPMENT 12/54 31/03/13 900.00 DASHH - Housing General Fund

SOLAR COMMUNICATIONS LTD 097469 31/03/13 475.66 DASHH - Adult Social Care

SPENCER & ARLINGTON LTD 4623 31/03/13 2,945.65 Children, Families & Learning

SRCL LTD 0000569244 31/03/13 11,999.35 Planning & Environment

ST MICHAEL'S FELLOWSHIP F1738/800 31/03/13 14,441.00 Children, Families & Learning

STREETCAR 990347834 31/03/13 14,338.35 Corporate Resources & Customer Services

TALENT INNOVATIONS LTD 3273 31/03/13 770.00 Chief Executive’s Office

THE CHILDREN'S TRUST 1357788 SIN008088. 31/03/13 1,886.00 Children, Families & Learning


TM House TM/SLAM/310313 31/03/13 1,240.00 DASHH - Adult Social Care

VALE CONTRACT SERVICES INV05026 31/03/13 4,497.70 Planning & Environment




VERONICA MILLER 12 31st March 2013 31/03/13 3,400.00 DASHH - Adult Social Care

WALLINGTON CARS & COURIERS LTD 181393 31/03/13 2,340.00 Children, Families & Learning



WALLINGTON CARS & COURIERS LTD 181396 31/03/13 780.00 Children, Families & Learning



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Warner Land Surveys Ltd 13102 31/03/13 7,225.00 Capital


ADOPTION UK 1395053 217016 01/04/13 670.25 Children, Families & Learning

Africans Getting Involved AGI/Q1/April 13-14 01/04/13 1,333.33 DASHH - Public Health

ALGONQUIN PARTNERSHIP 8 01/04/13 1,085.00 DASHH - Housing General Fund

ANSACARE FOSTERING AGENCY LTD 236 01/04/13 2,657.14 Children, Families & Learning

ANSACARE FOSTERING AGENCY LTD 238 01/04/13 1,021.42 Children, Families & Learning


BLUETOUCH CONSULTANCY CROY/036 01/04/13 5,000.00 Children, Families & Learning

BSI 400391136 01/04/13 602.00 Planning & Environment

CITYGLEN LTD T/A HYTYME 13182 01/04/13 1,209.00 DASHH - Housing General Fund

CLARANET LTD MCN39998-68 01/04/13 551.87 Corporate Resources & Customer Services

CLASS TELECOMMUNICATIONS 2013/03/14202 01/04/13 441.14 Reporting Entities Outside Group (Including Pensions)


DYNAMIQ CLEANING LTD CO038208 01/04/13 424.19 Planning & Environment

FIERCE NEUTRAL LTD 0001214674 46206 01/04/13 46,359.00 DASHH - Housing General Fund

FIERCE NEUTRAL LTD 0001214674 46209. 01/04/13 6,424.00 DASHH - Housing General Fund

FIERCE NEUTRAL LTD 0001214674 46213. 01/04/13 1,488.00 DASHH - Housing General Fund



FIRST CALL ACCOMMODATION SERVICES LTD SW1010 01/04/13 500.00 Children, Families & Learning

GEMINI CONSULTANTS LTD 14655 01/04/13 13,573.50 DASHH - Housing Revenue Account

IDEAL HOUSING SOLUTIONS 063113 01/04/13 1,235.00 Children, Families & Learning

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IMAGINE 2390 01/04/13 30,000.00 DASHH - Adult Social Care

IMAGINE 2390 01/04/13 31,500.00 DASHH - Adult Social Care

LIFELINE COMMUNITY PROJECTS 1612466 740 01/04/13 55,394.50 Children, Families & Learning

LONDON GRID FOR LEARNING L0001200706 01/04/13 20,801.00 Children, Families & Learning

LONDON HIRE LTD 1428420 72199 01/04/13 7,936.00 DASHH - Adult Social Care




LONDON HIRE LTD 1428420 72199 01/04/13 7,936.00 Planning & Environment

LONDON HIRE LTD 1428420 72200 01/04/13 47,275.00 Planning & Environment

M K ADAM MK 0967 01/04/13 1,860.00 DASHH - Housing General Fund

M K ADAM MK 0968 01/04/13 1,860.00 DASHH - Housing General Fund

MAC CONSULTANCY P024/I/037 01/04/13 525.00 Chief Executive’s Office

Meadows Care Ltd 2193 01/04/13 12,075.00 Children, Families & Learning

PANGEA SUPPORT SERVICES PANGMAQ07 01/04/13 1,921.43 Children, Families & Learning


S E D ELITE SERVICES LTD 68 01/04/13 4,550.00 Children, Families & Learning

SCHOOLS ADVISORY SERVICE TA551308/P2 01/04/13 7,188.92 Corporate Resources & Customer Services

SYNERGY FOSTERING 3864 01/04/13 3,342.90 Children, Families & Learning

The Metro Centre Ltd 2014/4 01/04/13 20,833.00 DASHH - Public Health

The Metro Centre Ltd 2014/5 01/04/13 1,239.59 DASHH - Public Health

Time & Leisure Publishing Ltd 41765 01/04/13 873.75 DASHH - Housing General Fund

ZURICH MUNICIPAL MANAGEMENT 01E207.. 01/04/13 34,681.00 Corporate Resources & Customer Services


AGE UK CROYDON. AUKC/001 02/04/13 10,000.00 DASHH - Adult Social Care

AGE UK CROYDON. AUKC/002 02/04/13 12,700.00 DASHH - Adult Social Care


AMEO LTD 619 02/04/13 2,400.00 Corporate Resources & Customer Services

ARCHITON LLP 2907/02 02/04/13 1,794.70 Capital

ATKINS LIMITED 13000045 02/04/13 11,890.17 Capital

CARE UK 1538245 H12936 02/04/13 390,310.80 DASHH - Adult Social Care

CARING 4 CROYDON LIMITED CRO 320 02/04/13 408,627.19 DASHH - Adult Social Care

CARING 4 CROYDON LIMITED CRO 321 02/04/13 7,072.84 DASHH - Adult Social Care

April 2013 payments

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CIPFA BUSINESS LIMITED 3081953. 02/04/13 825.00 Corporate Resources & Customer Services

CIPFA BUSINESS LIMITED 3081958 02/04/13 420.00 Planning & Environment

DAFFODILS NURSERY 2nd April 2013 02/04/13 684.00 Children, Families & Learning

EDF ENERGY LTD 0052 02/04/13 19,653.36 Planning & Environment

FENMAN LTD 272699 02/04/13 506.30 DASHH - Adult Social Care

GALLAGHER HEATH 11974940 02/04/13 4,843.95 Corporate Resources & Customer Services

HORIBA INSTRUMENTS LTD 90017802 02/04/13 3,402.00 Planning & Environment

IMPACT 20078 02/04/13 6,700.00 Children, Families & Learning























IMPACT 20089a 02/04/13 1,475.00 Children, Families & Learning

MEDACS HOMECARE ADHOC020413 02/04/13 4,451.60 DASHH - Adult Social Care


REDACTED ADHOC020413 02/04/13 2,357.00 Children, Families & Learning

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RICHARD PHOENIX 37 02/04/13 550.00 Planning & Environment

S STAVROU 04/13 A2 CR 02/04/13 1,240.00 DASHH - Housing General Fund

S STAVROU 04/13 A2 CR. 02/04/13 720.00 DASHH - Housing General Fund

S STAVROU 04/13 A2 CR.. 02/04/13 1,860.00 DASHH - Housing General Fund

SG ONE INDUSTRIES LTD TO0402-030313 02/04/13 8,800.00 Capital

STEELE & SHAMASH ADHOC020413 02/04/13 2,000.00 Children, Families & Learning

THE MOAT SCHOOL 110584 02/04/13 8,365.00 Children, Families & Learning

VENTURE HOUSING (LONDON) LTD VHG/370 02/04/13 41,911.00 DASHH - Housing General Fund

WM PERFORMANCE SERVICES 148404 02/04/13 1,925.00 Reporting Entities Outside Group (Including Pensions)

WOODLANDS NURSING CARE HOME ADHOC020413` 02/04/13 593.98 DASHH - Adult Social Care

*SODEN CONSTRUCTION LTD 721 03/04/13 9,000.00 Capital



ABILITY HOUSING ASSOCIATION 1434188 ADHOC030413 03/04/13 53,590.11 DASHH - Housing General Fund

ABILITY HOUSING ASSOCIATION 1434188 ADHOC030413. 03/04/13 3,390.96 DASHH - Housing General Fund




CAYSH ADHOC030413 03/04/13 87,646.84 DASHH - Housing General Fund

CHRISTIAN FAMILY CONCERN 1378065 ADHOC030413 03/04/13 4,737.40 DASHH - Housing General Fund

CITY SUBURBAN TREE SURGEONS CS/CN/6654. 03/04/13 76,787.35 Planning & Environment

COMENSURA LTD 526307. 03/04/13 347,302.24 Corporate Resources & Customer Services

CROMWELL POLYTHENE LTD Inv0080913 03/04/13 1,297.50 Planning & Environment

CROYDON CHURCHES HOUSING ASSN 1398220 ADHOC030413 03/04/13 4,872.04 DASHH - Housing General Fund

CROYDON WOMENS AID LTD ADHOC030413 03/04/13 14,235.59 DASHH - Housing General Fund

EDF ENERGY 1 LIMITED 0141 03/04/13 501.18 Reporting Entities Outside Group (Including Pensions)








April 2013 payments

of 61



ELDON HOUSING ASSOCIATION ADHOC030413 03/04/13 11,705.79 DASHH - Housing General Fund

Family Mosaic SE1 2RJ ADHOC030413 03/04/13 6,801.69 DASHH - Housing General Fund

Family Mosaic SE1 2RJ ADHOC030413. 03/04/13 1,986.16 DASHH - Housing General Fund

HUGH SYMONS GROUP 440020930 03/04/13 491.00 Planning & Environment

I PEOPLE LTD 1151 03/04/13 1,740.00 Children, Families & Learning



INALYTICS LTD 101399 03/04/13 5,512.52 Reporting Entities Outside Group (Including Pensions)

J BREHENY CONTRACTORS LTD JBC/CN/4591/24554 03/04/13 115,705.23 Capital

JOHN LAING (CROYDON DEVELOPMENT COMPANY) LLP 64000049 03/04/13 112,530.96 Capital

JOHN-PAUL CREGAN 93530 03/04/13 2,613.00 Children, Families & Learning

JOHN-PAUL CREGAN 93550. 03/04/13 728.00 Children, Families & Learning

JULIA GASPARRO 94629 03/04/13 428.00 Children, Families & Learning

LAVAT CONSULTING LIMITED 102359 03/04/13 1,400.00 Corporate Resources & Customer Services

LIFESINE LTD 000414 03/04/13 19,600.00 Children, Families & Learning

Maria Ying ADHOC030413 03/04/13 3,118.35 DASHH - Housing General Fund

NHS CROYDON 23961564 03/04/13 9,585.00 Children, Families & Learning

OASIS CHARITABLE TRUST 1435401 ADHOC030413 03/04/13 12,076.29 DASHH - Housing General Fund

OFFICE DEPOT UK LTD 956999594 03/04/13 516.00 Corporate Resources & Customer Services


QUO VADIS 1416378 ADHOC030413 03/04/13 4,516.88 DASHH - Housing General Fund

RESPOND 304 03/04/13 2,124.98 Children, Families & Learning

RICHARD CLOUGH 91881 03/04/13 2,750.00 Children, Families & Learning

SELECTIVE WEED CONTROL LTD LSE-3745 03/04/13 1,329.00 Planning & Environment

SHERWOOD TRANSPORT LTD STG/2013/CRO/140 03/04/13 1,445.00 Children, Families & Learning

SHERWOOD TRANSPORT LTD STG/2013/CRO/156 03/04/13 2,100.00 Children, Families & Learning

SHERWOOD TRANSPORT LTD STG/2013/CROY/141 03/04/13 1,958.00 Children, Families & Learning





April 2013 payments

of 61


SHERWOOD TRANSPORT LTD STG/2013/CROY/147. 03/04/13 2,069.10 Children, Families & Learning











Sport Richmond 03/13/02 03/04/13 7,500.00 Reporting Entities Outside Group (Including Pensions)

STONHAM HOUSING ASSOCIATION LTD ADHOC030413 03/04/13 15,063.95 DASHH - Housing General Fund

TEACHERS PENSIONS AGENCY ADHOC030413 03/04/13 536,195.20 Children, Families & Learning

TEACHERS PENSIONS AGENCY ADHOC030413 03/04/13 868,926.15 Children, Families & Learning

WELMEDE HOUSING ASSOCIATION ADHOC030413 03/04/13 1,920.60 DASHH - Housing General Fund

WELMEDE HOUSING ASSOCIATION ADHOC030413. 03/04/13 6,016.00 DASHH - Housing General Fund

WISE EMPLOYMENT BUREAU WIS40845 03/04/13 227.25 Reporting Entities Outside Group (Including Pensions)

WISE EMPLOYMENT BUREAU WIS40845 03/04/13 227.25 Reporting Entities Outside Group (Including Pensions)

(OHMS) LONDON BOROUGH OF SOUTHWARK PC14553 04/04/13 1,250.42 DASHH - Housing Revenue Account



*MEARS LTD PC14573 04/04/13 4,867.00 Capital

*R & S BUILDERS LTD CR000926CR 04/04/13 806.31 DASHH - Housing General Fund

*R & S BUILDERS LTD PC14572 04/04/13 8,570.18 Capital

*T BROWN GROUP LIMITED PC14566 04/04/13 2,195.26 Capital

*T BROWN GROUP LIMITED PC14567 04/04/13 4,479.60 DASHH - Housing Revenue Account




*THAMES WATER DEVELOPER SERVICES ADHOC040413 04/04/13 3,946.81 DASHH - Housing General Fund

*UK POWER NETWORKS (OPERATIONS) LTD ADHOC040413 04/04/13 3,630.00 DASHH - Housing General Fund


April 2013 payments

of 61


Alison Campbell Ltd 1314-01 04/04/13 1,312.50 Children, Families & Learning



B Nanda ADHOC040413 04/04/13 3,299.98 DASHH - Housing General Fund

BECKETT CORPORATION LTD 100983 04/04/13 1,520.00 Children, Families & Learning





BECKETT CORPORATION LTD 100988 04/04/13 720.00 Children, Families & Learning









BECKETT CORPORATION LTD 101000 04/04/13 750.00 DASHH - Adult Social Care




CAESAR INVESTMENTS UK LTD cae257/Cro/HPU 04/04/13 2,572.50 DASHH - Housing General Fund

CATHERINE ROWLANDS 108789.. 04/04/13 1,500.00 DASHH - Housing Revenue Account

CATHERINE ROWLANDS 109374.. 04/04/13 500.00 DASHH - Housing Revenue Account

CERTUS SECURITY PC14571 04/04/13 10,395.37 Capital

CUNNINGHAM LINDSEY UK 1503116 ADHOC040413 04/04/13 200,000.00 Corporate Resources & Customer Services

DR A COUMBE 1351523 4/4/13 FEB/MAR PM 04/04/13 3,044.00 Reporting Entities Outside Group (Including Pensions)

E A ELLISONS & CO LTD M1555882 04/04/13 -68.26 Children, Families & Learning

E A ELLISONS & CO LTD M1555882 04/04/13 567.74 Children, Families & Learning

FUSION LIFESTYLE LTD 0000011405 04/04/13 107,621.46 Planning & Environment

GALAXY LETTINGS LTD 1609479 10074 04/04/13 26,473.00 DASHH - Housing General Fund

April 2013 payments

of 61

GOODWAY ESTATES LTD 1545431 54 04/04/13 5,348.00 DASHH - Housing General Fund

Jane Still ADHOC040413 04/04/13 780.00 Corporate Resources & Customer Services

JOHN LAING PROJECTS 64000113 04/04/13 11,186.07 Capital


NOWMEDICAL CRO0313 04/04/13 720.00 DASHH - Housing General Fund


PROF R A RISDON 4/4/13 JAN/MAR PM 04/04/13 1,374.80 Reporting Entities Outside Group (Including Pensions)

PROSPECT HOUSING AND SUPPORT SERVICES 22345/STON01 04/04/13 559.62 DASHH - Adult Social Care

R A GOOZEE COULS2 04/04/13 1,328.00 Children, Families & Learning

SCHRODER INVESTMENT MANAGEMENT LTD 68112 04/04/13 16,789.14 Reporting Entities Outside Group (Including Pensions)

SOUTH THAMES COLLEGE S0002495 04/04/13 1,240.00 Reporting Entities Outside Group (Including Pensions)

WEST HEATH 2000 LTD 5648 04/04/13 15,374.00 Children, Families & Learning

*GEOFFREY OSBORNE LTD 4581 05/04/13 263,195.73 Capital

*MORGAN SINDALL (CONSTRUCTION) PLC 91846 05/04/13 148,095.00 Capital

715 W H GOMM & CO 316069 05/04/13 780.00 Children, Families & Learning

A/C CONTRACT SECURITY SERVICE LTD 1433006 30569 05/04/13 2,838.58 Corporate Resources & Customer Services

AGILISYS PROFESSIONAL SERVICES LTD 03011809 05/04/13 16,264.02 DASHH - Housing General Fund

ALI BIRD LBC/IO/Lane 05/04/13 1,584.80 Children, Families & Learning

CIPFA BUSINESS LIMITED 3082075 05/04/13 440.00 Corporate Resources & Customer Services

CROYDON MENCAP LTD CRMCP/SLA/1stQuarter 2013-14 05/04/13 14,388.00 DASHH - Adult Social Care

CROYDON MENCAP LTD TT/CMCP/1stQ/April-June 2013-14 05/04/13 18,625.00 Children, Families & Learning

CUNDALL JOHNSTON & PARTNERS LLP 100013841 05/04/13 2,500.00 Capital




Discreet Removals 5th April 2013 05/04/13 850.00 DASHH - Housing General Fund

FUSION LIFESTYLE LTD ADHOC050413 05/04/13 803.60 Planning & Environment

HARTER & LOVELESS ADHOC050413 05/04/13 5,700.00 Children, Families & Learning

HIGHWAY SURVEYORS LTD 1170 05/04/13 18,514.15 Planning & Environment

HILTON CROYDON 1403793 ADHOC050413 05/04/13 2,400.00 Children, Families & Learning

April 2013 payments

of 61

JURYS INN CROYDON CRI35302 05/04/13 479.17 Chief Executive’s Office

MEDIAID (UK) LTD 1280 05/04/13 6,000.00 Children, Families & Learning

NCER CIC 1314040 05/04/13 5,872.35 Corporate Resources & Customer Services

PIERCE GLYNN SOLICITORS ADHOC050413 05/04/13 1,044.49 Children, Families & Learning

PIERCE GLYNN SOLICITORS ADHOC050413 05/04/13 32,000.00 Children, Families & Learning

RANDOMSTORM INV-2385 05/04/13 850.00 Corporate Resources & Customer Services


SOUTHERN ADHOC050413 05/04/13 546.44 Planning & Environment

SPEAK-IT LTD T/A THE SPEECH CENTRE 106761 05/04/13 750.00 Children, Families & Learning

TXD ALL SEASONS WINDOWS & 3132 05/04/13 912.00 DASHH - Housing General Fund

VIRIDIAN HOUSING 1401MIS02 05/04/13 744.00 DASHH - Adult Social Care

VISTEC SYSTEMS 8157 05/04/13 837.00 Planning & Environment

Pro-Active Sports Coaching Ltd 1 06/04/13 1,000.00 Reporting Entities Outside Group (Including Pensions)


*MULALLEY & CO LTD PC14577 08/04/13 360,832.51 Capital

BAILEY SIMPSON & ASSOCIATES PC14584 08/04/13 1,093.84 Capital






CROYDON CONFERENCE CENTRE LTD INV/12/B1510 08/04/13 1,365.00 Corporate Resources & Customer Services

GATENBY SANDERSON LTD 12940 08/04/13 14,577.57 Children, Families & Learning

NUMBER 10 INTERIM LTD 1340 08/04/13 1,560.00 Capital

Oakwood Properties ADHOC080413 08/04/13 2,262.88 DASHH - Housing General Fund

REDACTED ADHOC080413 08/04/13 727.70 Corporate Resources & Customer Services

REDACTED ADHOC080413 08/04/13 5,256.30 DASHH - Adult Social Care

*CLAIRGLOW HEATING LTD PC14583 09/04/13 2,657.80 Capital







April 2013 payments

of 61


ASHFORDS ADHOC090413. 09/04/13 176,943.00 DASHH - Housing General Fund

CAPGEMINI UK PLC CUK025668 09/04/13 49,985.00 Capital

CAPGEMINI UK PLC CUK025668 09/04/13 18,554.02 Corporate Resources & Customer Services



H M REVENUE & CUSTOMS ONLY 120 PP 00102154 1311 09/04/13 1,264.00 Corporate Resources & Customer Services

LOVELL PARTNERSHIP LIMITED PC14579 09/04/13 7,500.00 Capital

ODGERS INTERIM 814989 09/04/13 19,000.00 Planning & Environment

PLAYLE & PARTNERS LLP PC14586 09/04/13 550.00 Capital

SIEMENS FINANCIAL SERVICES LTD 270/13/0000353 09/04/13 134,994.78 Planning & Environment

STREETER MARSHALL SOLICITORS 1467462 JJM ST 12029855 09/04/13 12,962.00 Planning & Environment

TITAN MOBILITY LTD PC14582 09/04/13 4,256.15 DASHH - Housing Revenue Account

TXD E F COLLINS & SON 2013-04-09 09/04/13 3,864.00 DASHH - Housing General Fund

ZMCD RSMP TRUST ACCOUNT ADHOC110413 09/04/13 150,000.00 Corporate Resources & Customer Services

ZURICH MUNICIPAL MANAGEMENT 01E207 09/04/13 55,329.43 Corporate Resources & Customer Services

ASHBURTON SERVICES LTD 196 10/04/13 202,974.35 Children, Families & Learning



Family Fund Trading Ltd SIN000015 10/04/13 1,129.75 Corporate Resources & Customer Services


LONDON BOROUGH LEWISHAM 1365981 ADHOC100413 10/04/13 4,542.95 Reporting Entities Outside Group (Including Pensions)


CROYDON TOWN CENTRE BID 576 11/04/13 92,035.66 Corporate Resources & Customer Services

Fighting Chance Consultancy & Management Bromley-2013-01 11/04/13 695.00 Reporting Entities Outside Group (Including Pensions)

Fighting Chance Consultancy & Management Croydon-2013-01 11/04/13 695.00 Reporting Entities Outside Group (Including Pensions)

GATENBY SANDERSON LTD 12963 11/04/13 10,560.00 Children, Families & Learning



MORGAN LAW PARTNERS LLP 745254 11/04/13 3,809.04 DASHH - Adult Social Care


THE UK ORACLE USER GROUP 1448440 20439 11/04/13 1,400.00 Corporate Resources & Customer Services


April 2013 payments

of 61

REDACTED ADHOC120413 12/04/13 16,011.69 Reporting Entities Outside Group (Including Pensions)

SYED & QUINN LTD 303 13/04/13 684.00 DASHH - Adult Social Care

*ASSET FINELINE PC14593 15/04/13 29,172.73 Capital

*ASSET FINELINE PC14595 15/04/13 28,853.57 Capital



*ELITE ELEVATORS LTD PC14596 15/04/13 5,819.40 DASHH - Housing Revenue Account




CALNAN SCOTT DESIGN LTD 100473 15/04/13 900.00 Planning & Environment















FAIRFIELD (CROYDON) LTD 0000439525 ADHOC150413 15/04/13 385,000.00 Planning & Environment

Family Fund Trading Ltd SIN000031 15/04/13 2,757.63 Corporate Resources & Customer Services

NEOPOST LTD 15/04/2013 15/04/13 50,000.00 Corporate Resources & Customer Services

REDACTED ADHOC150413 15/04/13 2,937.40 DASHH - Housing General Fund

SIGNSMITHS SS/571 15/04/13 562.00 Planning & Environment

SUTTON & EAST SURREY WATER ADHOC150413 15/04/13 -5,567.49 Corporate Resources & Customer Services

SUTTON & EAST SURREY WATER ADHOC150413 15/04/13 214,501.39 DASHH - Housing Revenue Account

SUTTON & EAST SURREY WATER ADHOC150413 15/04/13 -27,837.43 DASHH - Housing Revenue Account

April 2013 payments

of 61

TITAN MOBILITY LTD PC14594 15/04/13 720.00 DASHH - Housing Revenue Account

TRANSPORT FOR LONDON ADHOC150413 15/04/13 23,539.20 Planning & Environment

WOODSIDE CHILDREN'S CENTRE & 15042013 15/04/13 -293.95 Children, Families & Learning

WOODSIDE CHILDREN'S CENTRE & 15042013 15/04/13 41,666.66 Children, Families & Learning



WOODSIDE CHILDREN'S CENTRE & 15042013 15/04/13 716.78 Children, Families & Learning

WOODSIDE CHILDREN'S CENTRE & 15042013 15/04/13 -702.23 Children, Families & Learning

ZURICH MUNICIPAL MANAGEMENT 01E207. 15/04/13 8,748.00 Corporate Resources & Customer Services

ZURICH MUNICIPAL MANAGEMENT 01E207... 15/04/13 59,681.52 Corporate Resources & Customer Services

(EA) MILLIES PRE-SCHOOL RC98516042013 16/04/13 3,941.93 Children, Families & Learning

*ARCHITECTURAL DECORATORS LTD PC14592 16/04/13 527.89 Capital

*MEARS LTD PC14599 16/04/13 180,147.18 Capital


*W C EVANS & SONS (ENG) LTD PC14597 16/04/13 735.00 Capital

CAPGEMINI UK PLC CUK025583 16/04/13 1,046,152.60 Corporate Resources & Customer Services


CHRISTIAN FAMILY CONCERN 1378065 RC37816042013 16/04/13 4,829.25 Children, Families & Learning

COOK TAYLOR WOODHOUSE ADHOC160413 16/04/13 764.09 Capital

CROYDON OPPORTUNITY PRE-SCHOOL GROUP RC42516042013 16/04/13 17,569.94 Children, Families & Learning

CROYDON PLAYCARE COMPANY 0000631192 RC31816042013 16/04/13 7,436.00 Children, Families & Learning


CROYDON TOWN CENTRE BID 582 16/04/13 40,000.00 Planning & Environment

CUMNOR HOUSE SCHOOL RC31016042013 16/04/13 7,284.43 Children, Families & Learning

CVA ADHOC160413 16/04/13 896.10 Planning & Environment

FOXLEY LODGE RESIDENTIAL HOME ADHOC160413 16/04/13 3,379.34 DASHH - Adult Social Care

HMCTS ADHOC160413. 16/04/13 545.00 DASHH - Housing Revenue Account

JANUS SOLUTIONS ADHOC160413 16/04/13 717.43 DASHH - Adult Social Care

LALEHAM LEA SCHOOL RC30916042013 16/04/13 6,323.68 Children, Families & Learning

LIBERATA UK LTD 84652 RI 16/04/13 72,065.89 Chief Executive’s Office

LORRAINE HALL RC43316042013 16/04/13 551.25 Children, Families & Learning

MMI PRE SCHOOL RC47116042013 16/04/13 5,040.00 Children, Families & Learning

April 2013 payments

of 61

NELLBEN LTD ADHOC160413 16/04/13 1,190.00 DASHH - Adult Social Care

NORBURY PROPERTY SERVICES 1540883 ADHOC160413 16/04/13 1,540.00 DASHH - Housing General Fund

STUART EDWARDS & FULLERMOON ADHOC160413 16/04/13 1,510.09 Planning & Environment

THE GARWOOD FOUNDATION ADHOC160413 16/04/13 1,398.42 DASHH - Adult Social Care

THE MORLAND ARK NURSERY LTD RC61316042013 16/04/13 1,176.92 Children, Families & Learning

THE SALVATION ARMY 1435993 RC30216042013 16/04/13 5,910.61 Children, Families & Learning

TINY TOTTS RC47016042013 16/04/13 1,435.00 Children, Families & Learning

AGE UK CROYDON. ADHOC170413 17/04/13 56,125.00 DASHH - Adult Social Care


Family Fund Trading Ltd ADHOC170213 17/04/13 28,000.00 Corporate Resources & Customer Services

HOUSING 21 1434179 ADHOC170413 17/04/13 5,494.21 Corporate Resources & Customer Services


LONDON BOROUGH OF EALING ADHOC170413 17/04/13 590.23 Reporting Entities Outside Group (Including Pensions)

MEDLOCK ELECTRICAL WX143810 17/04/13 420.00 DASHH - Housing Revenue Account

TESCO STORES LTD 0001243854 32354 17/04/13 1,000.00 Corporate Resources & Customer Services

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC 1 CHALFORD 18.4.13 18/04/13 906.56 DASHH - Housing General Fund

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC 64 CHALFORD 18.4.13 18/04/13 906.56 DASHH - Housing General Fund

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC ARGYLE 18.4.13 18/04/13 906.56 DASHH - Housing General Fund

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC CALNE 18.4.13 18/04/13 906.56 DASHH - Housing General Fund

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC CHURCH 18.4.13 18/04/13 942.86 DASHH - Housing General Fund

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC ELG1N 18.4.13 18/04/13 906.56 DASHH - Housing General Fund

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC FARRINGDON 18.4.13 18/04/13 906.56 DASHH - Housing General Fund

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC FLOATHAVEN 18.4.13 18/04/13 884.32 DASHH - Housing General Fund

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC GADWELL 18.4.13 18/04/13 884.32 DASHH - Housing General Fund

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC HIGH 18.4.13 18/04/13 906.56 DASHH - Housing General Fund

April 2013 payments

of 61

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC HILLTOP 18.4.13 18/04/13 1,084.58 DASHH - Housing General Fund

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC HYTHE 18.4.13 18/04/13 1,299.40 DASHH - Housing General Fund

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC KYNASTON 18.4.13 18/04/13 771.42 DASHH - Housing General Fund

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC PERRY 18.4.13 18/04/13 942.86 DASHH - Housing General Fund

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC POND 18.4.13 18/04/13 951.08 DASHH - Housing General Fund

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC ST JAMES 18.4.13 18/04/13 906.56 DASHH - Housing General Fund

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC SUNNINGDALE 18.4.13 18/04/13 906.56 DASHH - Housing General Fund

(PSL) ATLANTIC LODGE (HOUSING) LTD T/A ATLANTIC VALENTINES 18.4.13 18/04/13 1,084.58 DASHH - Housing General Fund

(PSL) Caridon Property Ltd ADDINGTON 18.4.13 18/04/13 1,418.52 DASHH - Housing General Fund

(PSL) Caridon Property Ltd BELMONT 18.4.13 18/04/13 1,120.57 DASHH - Housing General Fund

(PSL) Caridon Property Ltd COOMBE 18.4.13 18/04/13 1,456.34 DASHH - Housing General Fund

(PSL) Caridon Property Ltd RECTORY 18.4.13 18/04/13 775.85 DASHH - Housing General Fund

(PSL) CROMWOOD LTD 1 NEWLAND 18.4.13 18/04/13 1,129.12 DASHH - Housing General Fund

(PSL) CROMWOOD LTD 12 MONMOUTH 18.4.13 18/04/13 1,071.42 DASHH - Housing General Fund

(PSL) CROMWOOD LTD 14 MONMOUTH 18.4.13 18/04/13 1,071.42 DASHH - Housing General Fund

(PSL) CROMWOOD LTD 6 NEWLAND 18.4.13 18/04/13 1,129.12 DASHH - Housing General Fund

(PSL) CROMWOOD LTD BIRCHANGER 18.4.13 18/04/13 2,720.00 DASHH - Housing General Fund

(PSL) CROMWOOD LTD DOWNS 18.4.13 18/04/13 741.44 DASHH - Housing General Fund

(PSL) CROMWOOD LTD FAIRLAWN 18.4.13 18/04/13 1,129.12 DASHH - Housing General Fund

(PSL) CROMWOOD LTD PALACE 18.4.13 18/04/13 3,960.00 DASHH - Housing General Fund

(PSL) CROMWOOD LTD RALEIGH 18.4.13 18/04/13 741.44 DASHH - Housing General Fund

(PSL) CROMWOOD LTD RALEIGH 18.4.13. 18/04/13 934.28 DASHH - Housing General Fund

(PSL) CROMWOOD LTD ROCHESTER 18.4.13 18/04/13 889.76 DASHH - Housing General Fund

(PSL) CROMWOOD LTD ROMMANY 18.4.13 18/04/13 1,778.58 DASHH - Housing General Fund

(PSL) CROMWOOD LTD WESTBROOK 18.4.013 18/04/13 2,142.90 DASHH - Housing General Fund

(PSL) DABORA CONWAY LTD 22A ADDISCOMBE 18/04/13 1,003.98 DASHH - Housing General Fund

April 2013 payments

of 61

18.4.13

(PSL) DABORA CONWAY LTD 22A LOWER ADDISCOMBE 18.4.13 18/04/13 749.10 DASHH - Housing General Fund

(PSL) DABORA CONWAY LTD 64A MARTIN 18.4.13 18/04/13 901.68 DASHH - Housing General Fund

(PSL) DABORA CONWAY LTD 68B MARTIN 18.4.13 18/04/13 900.12 DASHH - Housing General Fund

(PSL) DABORA CONWAY LTD 6A WARRINGTON 18.4.13 18/04/13 900.18 DASHH - Housing General Fund

(PSL) DABORA CONWAY LTD ALLISON 18.4.13 18/04/13 835.46 DASHH - Housing General Fund

(PSL) DABORA CONWAY LTD ALPHA 18.4.13 18/04/13 658.80 DASHH - Housing General Fund

(PSL) DABORA CONWAY LTD BRIERLEY 18.4.13 18/04/13 1,056.90 DASHH - Housing General Fund

(PSL) DABORA CONWAY LTD BURNS 18.4.13 18/04/13 641.14 DASHH - Housing General Fund

(PSL) DABORA CONWAY LTD CHERTSEY 18.4.13 18/04/13 900.12 DASHH - Housing General Fund

(PSL) DABORA CONWAY LTD DOWNS 18.4.136 18/04/13 745.72 DASHH - Housing General Fund

(PSL) DABORA CONWAY LTD EASGATE 18.4.13 18/04/13 900.18 DASHH - Housing General Fund

(PSL) DABORA CONWAY LTD GFF 2 ADDISCOMBE 18.4.13 18/04/13 900.18 DASHH - Housing General Fund

(PSL) DABORA CONWAY LTD LOWER MEADOW 18/04/13 770.66 DASHH - Housing General Fund

(PSL) DABORA CONWAY LTD MARISCAL 18.4.13 18/04/13 878.58 DASHH - Housing General Fund

(PSL) DABORA CONWAY LTD OAK 18.4.13 18/04/13 818.43 DASHH - Housing General Fund

(PSL) DABORA CONWAY LTD WANDLE 18.4.13 18/04/13 1,048.74 DASHH - Housing General Fund

(PSL) Future Property Network Ltd BEECH 18.4.13 18/04/13 10,080.00 DASHH - Housing General Fund

(PSL) Future Property Network Ltd NEW APOLLO 18.4.13 18/04/13 10,590.00 DASHH - Housing General Fund

(PSL) Smart Space Property Solutions Limited APSLEY 18.4.13 18/04/13 1,120.77 DASHH - Housing General Fund

(PSL) Smart Space Property Solutions Limited HOLMESDALE 18.4.13 18/04/13 1,120.77 DASHH - Housing General Fund

(PSL) THEORI INVESTMENTS LTD 11 18.4.13 18/04/13 1,152.86 DASHH - Housing General Fund







(PSL) THEORI INVESTMENTS LTD 18 18.4.13 18/04/13 990.00 DASHH - Housing General Fund



April 2013 payments

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(PSL) THEORI INVESTMENTS LTD B1 18.4.13 18/04/13 1,152.86 DASHH - Housing General Fund


(PSL) THEORI INVESTMENTS LTD B3 18.4.13 18/04/13 990.00 DASHH - Housing General Fund







(PSL) THEORI INVESTMENTS LTD BARKING 18.4.13 18/04/13 803.92 DASHH - Housing General Fund

(PSL) THEORI INVESTMENTS LTD BIRCH 18.4.13 18/04/13 750.82 DASHH - Housing General Fund

(PSL) THEORI INVESTMENTS LTD BUSH 18.4.13 18/04/13 750.82 DASHH - Housing General Fund

(PSL) THEORI INVESTMENTS LTD CHINGFORD 18.4.13 18/04/13 915.12 DASHH - Housing General Fund

(PSL) THEORI INVESTMENTS LTD COLLIERS 18.4.13 18/04/13 4,980.00 DASHH - Housing General Fund

(PSL) THEORI INVESTMENTS LTD CROHAM 18.4.13 18/04/13 5,370.00 DASHH - Housing General Fund

(PSL) THEORI INVESTMENTS LTD FOXLANDS 18.4.13 18/04/13 947.78 DASHH - Housing General Fund

(PSL) THEORI INVESTMENTS LTD G1 18.4.13 18/04/13 1,152.86 DASHH - Housing General Fund




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(PSL) THEORI INVESTMENTS LTD G7 18.4.13 18/04/13 990.00 DASHH - Housing General Fund

(PSL) THEORI INVESTMENTS LTD G8 18.4.13 18/04/13 990.00 DASHH - Housing General Fund


(PSL) THEORI INVESTMENTS LTD LEBANON 18.4.13 18/04/13 3,780.00 DASHH - Housing General Fund

(PSL) THEORI INVESTMENTS LTD MADISON 18.4.13 18/04/13 750.82 DASHH - Housing General Fund

(PSL) THEORI INVESTMENTS LTD OAKFIELD 18.4.13 18/04/13 12,840.00 DASHH - Housing General Fund

(PSL) THEORI INVESTMENTS LTD SECOND 18.4.13 18/04/13 1,133.58 DASHH - Housing General Fund

(PSL) THEORI INVESTMENTS LTD ST PETERS 18.4.163 18/04/13 700.54 DASHH - Housing General Fund

(PSL) THEORI INVESTMENTS LTD THE CRESCENT 18.4.13 18/04/13 741.34 DASHH - Housing General Fund

ANTHONY GOLD SOLICITORS. ADHOC180413 18/04/13 7,994.30 DASHH - Housing Revenue Account

CLYDE & CO LLP ADHOC180413 18/04/13 4,331.70 Corporate Resources & Customer Services

MOUCHEL MANAGEMENT CONSULTING LTD 90132325 18/04/13 2,625.00 Corporate Resources & Customer Services

TESCO STORES LTD 0001243854 ADHOC180413 18/04/13 1,480.00 DASHH - Adult Social Care

TESCO STORES LTD 0001243854 ADHOC180413 18/04/13 2,500.00 DASHH - Adult Social Care



CITIBANK INTERNATIONAL PLC ADHOC190413 19/04/13 6,673.20 DASHH - Adult Social Care

CITIBANK INTERNATIONAL PLC ADHOC190413 19/04/13 9,906.00 DASHH - Adult Social Care


SUTTON & EAST SURREY WATER JM13003853 19/04/13 6,139.43 Corporate Resources & Customer Services

*C F & J BRAILEY LTD PC14617 22/04/13 4,230.00 DASHH - Housing Revenue Account





*T BROWN GROUP LIMITED PC14610 22/04/13 1,408.28 Capital

*W C EVANS & SONS (ENG) LTD PC14606 22/04/13 4,753.90 DASHH - Housing Revenue Account


CAYSH ADHOC220413 22/04/13 87,646.84 DASHH - Housing General Fund

CHRISTIAN FAMILY CONCERN 1378065 ADHOC220413 22/04/13 4,737.40 DASHH - Housing General Fund

CROYDON CHURCHES HOUSING ASSN ADHOC220413 22/04/13 4,872.04 DASHH - Housing General Fund

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1398220

CROYDON WOMENS AID LTD ADHOC220413 22/04/13 14,235.59 DASHH - Housing General Fund

FAIRFIELD (CROYDON) SERVICES LTD ADHOC220413 22/04/13 20,000.00 Planning & Environment


OASIS CHARITABLE TRUST 1435401 ADHOC220413 22/04/13 12,076.29 DASHH - Housing General Fund

One Support ADHOC220413 22/04/13 27,987.67 DASHH - Housing General Fund

QUO VADIS 1416378 ADHOC220413 22/04/13 4,516.88 DASHH - Housing General Fund

REDACTED 05/2013 22/04/13 734.40 Children, Families & Learning



REDACTED ADHOC220413 22/04/13 5,617.39 Reporting Entities Outside Group (Including Pensions)

STONHAM HOUSING ASSOCIATION LTD ADHOC220413 22/04/13 15,063.95 DASHH - Housing General Fund

WELMEDE ADHOC220413 22/04/13 1,920.60 DASHH - Housing General Fund






ASHFORDS ADHOC230413. 23/04/13 165,813.00 DASHH - Housing General Fund

CERTUS SECURITY PC14604 23/04/13 15,237.86 Capital


ELDON HOUSING ASSOCIATION ADHOC230413 23/04/13 11,623.44 DASHH - Housing General Fund


REDACTED ADHOC230413 23/04/13 2,001.09 DASHH - Housing General Fund

WELMEDE HOUSING ASSOCIATION ADHOC230413 23/04/13 6,016.00 DASHH - Housing General Fund

(EA) WOODCOTE HIGH ACADEMY 7209EA30042013 24/04/13 9,001.00 Children, Families & Learning

ARCHBISHOP LANFRANC SCHOOL 1442659 7209EA30042013 24/04/13 6,317.50 Children, Families & Learning

FIRST OPTIONS 1402839 ADHOC240413 24/04/13 2,017.61 DASHH - Housing General Fund

HMCTS ADHOC240413 24/04/13 545.00 DASHH - Housing Revenue Account

KETTYLE 05/2013 24/04/13 867.00 DASHH - Housing General Fund

Oasis Academy Shirley Park 7209EA30042013. 24/04/13 5,000.00 Children, Families & Learning

REDACTED 05/2013 24/04/13 951.94 DASHH - Housing General Fund


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THE WHITGIFT FOUNDATION 1366454 7209EA30042013 24/04/13 14,126.88 Children, Families & Learning

TXD FLOOR DESIGN BUILDING 1452664 05/2013 24/04/13 951.94 DASHH - Housing General Fund


STREETER MARSHALL SOLICITORS 1467462 ADHOC250413 25/04/13 1,000.00 Capital


REDACTED 000077826-APR-13 26/04/13 500.00 DASHH - Adult Social Care

RUSKIN PRIVATE HIRE SEN TRANSPORT 2576 30/04/13 1,538.40 Children, Families & Learning





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RUSKIN PRIVATE HIRE SEN TRANSPORT 2588 30/04/13 833.00 Children, Families & Learning



























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