1
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
(RAD) Royal Association for Deaf People
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
CEL: Learning Support: LD, Physical &
550 Sensory Impairment
Description
Other Fees (SUPL)
Other Fees (SUPL)
(RAD) Royal Association for Deaf People
170 Community Project
1st All Services Ltd
1st All Services Ltd
1st All Services Ltd
1st All Services Ltd
1st All Services Ltd
1st Class Cars
2 Care UK Ltd
2000 Community Action Centre
3663 (BFS Group Ltd )
3663 (BFS Group Ltd )
3663 (BFS Group Ltd )
5 Steps Community Nursery
999 Club Trust
9th Lewisham North Scout Group
ADS Colour Printers Ltd
ADS Colour Printers Ltd
Redacted
AG Care
450 CEL: Additional Learning Support
23,159.66 CAC: 170 Centre
170 Refuse Disposal (excl. Trade)
350 Refuse Disposal (excl. Trade)
430 Refuse Disposal (excl. Trade)
750 Refuse Disposal (excl. Trade)
300 Street Cleansing
20,898.00 SEN: Transport for Pupils
2,228.76 AWLD Residential
10,549.15 CCtres: Pepys
619.13 EYSDC: Honor Oak
199.16 EYSDC: Ladywell
485.74 EYSDC: Rushey Green
9,876.00 CAEYS: 5 Steps Community Nursery
1,462.00 CAC: 999 Club Trust
2,450.00 LBGs: Small Grants
20 Inprint
7,470.00 Inprint - External Jobs
570 PSSA: Abbey Manor College
11,966.20 YA Home Care
Other Fees (SUPL)
Grants to External Orgs (SUPL)
Other Ext Contractors (THPP)
R&M Fees (PREM)
R&M Health & Safety Works (PREM)
Refuse Disposal (PREM)
Other Ext Contractors (THPP)
Taxis Clients (TRAN)
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Stationery External Costs (SUPL)
Printing External Costs (SUPL)
Consultancy Fees NI (SUPL)
Domicil Care (Ext Contractors) (THPP)
AG Care
AG Care
AG Care
AQA (Assessment and Qualifications
Alliance)
254.48 Lewisham Carers Strategy Demonstrator Site
29,873.41 Older Adults Home Care
56.55 MH Team Home Care
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
ARP
ASD Learning Ltd
ATS Euromaster Limited
ATTIC Theatre Company(London) Ltd
Abbeyfield S E L E C Hill House
21,337.35 Supp People: People with Alcohol Problems
18,375.00 SEN: Independent School Placements
9,226.57 Fleet Stock
800 Wardens Management and General
23,066.63 Older Adults Residential
Adults With Learning Disabilities:
78,396.95 Commissioning
Access
2,968.35 CEL: Management Information Systems
Other Fees (SUPL)
Voluntary Associations (THPP)
Other Ext Contractors (THPP)
Purchases
Voluntary Associations (THPP)
Resid Homes (Ext Contractors) (THPP)
Supported Living (Adult Social Care) (THPP)
2
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Access Independent
Access Independent
Access Mobility Transport Ltd
Access Mobility Transport Ltd
Access Mobility Transport Ltd
Access for Living
Access for Living
Access for Living
Ace Security Services
Ackroyd Children & Families
Ackroyd Children & Families
Ackroyd Community Association
Acorn Court Care Home
Action For Blind People
Action For Blind People
Action For Children
Action For Children
Action For Children
Action For Children
Action For Children
Action On Hearing Loss
Adams Builders Ltd
Adams Builders Ltd
Adams Builders Ltd
Adamson Laboratory Services
Adamson Laboratory Services
Adamson Laboratory Services
Redacted
Adoption UK
Redacted
Advantage Healthcare Group Limited
Advisory Centre For Education
Afghan Community Organisation
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
1,080.00 Concessionary Fares: Disabled
3,510.00 Concessionary Awards Team
29,094.82 SEN: Transport for Pupils
1,904.00 Younger Adults Team
3,578.00 AWLD Day Care Transport
Adults With Learning Disabilities:
182,350.40 Commissioning
30,519.99 AWLD Home Care
28,785.00 AWLD Residential
500 Parking Permit Scheme
20,000.00 Area 2 Children Centre (Ladywell)
23,677.50 CAEYS: Ackroyd Community Nursery
10,385.00 CAL: Ackroyd Community Centre
3,100.00 Older Adults Residential
1,475.81 Services for Visually Impaired
Supported Employment (incl. Sheltered
1,475.81 Employment)
2,892.96 Carers' Services & Spot Purchase Sitting
15,433.56 LAC Fostering
38,942.40 Looked After Children
3,210.71 Looked After Children
5,696.42 FS&I Fostering
19,761.57 AWLD Residential
11,240.00 Community Services Directorate
2,273.26 HSG HIP DFG Gen
7,852.00 AWD Equip & Adapt (pre June 02)
Horniman,Rathfern,Stillness&Haseltine12,570.00 Rewire,Fire Alarm&Electricals Lighting renewal
770 EMU: School Buildings
4,500.00 Asbestos Contract
1,484.96 Private Sector Leasing
3,168.28 Looked After Children
1,750.00 Private Sector Leasing
5,753.60 Disabilities CIN Care in Home
1,645.00 Members' Allowances
2,000.00 LBGs: Small Grants
Description
Other Fees (SUPL)
Other Fees (SUPL)
Other Fees (SUPL)
Taxis Clients (TRAN)
Taxis Clients (TRAN)
Vehicle Contract External Hire (TRAN)
Supported Living (Adult Social Care) (THPP)
Domicil Care (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Income
Voluntary Associations (THPP)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Resid Homes (Ext Contractors) (THPP)
Voluntary Associations (THPP)
Voluntary Associations (THPP)
Other Clients (TFR)
Fostering (Other Third Parties) (THPP)
Child Plcmt (Ext Contractors) (THPP)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Resid Homes (Ext Contractors) (THPP)
Works:Construction
Grants
R&M Minor Works (PREM)
Works:Construction
Consultancy Fees Basic (SUPL)
R&M Health & Safety Works (PREM)
Rents (PREM)
Other Third Parties (THPP)
Rents (PREM)
Domicil Care (Ext Contractors) (THPP)
Members' Training (SUPL)
Grants to External Orgs (SUPL)
3
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Age Concern Southwark Ltd
Age Exchange Theatre Trust Ltd
Ageing well in Lewisham-formerly
Lewisham Churches Care
Ageing well in Lewisham-formerly
Lewisham Churches Care
Aisling Homes
Aitch Care Homes (London) Ltd
Alan Baxter Partnership LLP
Albion House
Albion House
Redacted
All Reliant Roofing Specialists
Allan White Motors
Allan White Motors
Allan White Motors
Allan White Trading Ltd
Allan White Trading Ltd
Allen Lane Limited
Allen Lane Limited
Alliance & Mutual Investment Company
Limited
Allied Healthcare Group Ltd
Allied Healthcare Group Ltd
Alltype Pumps Ltd
Amber Care East Anglia Ltd
Amber Green Education Limited
Amicus Care Homes Limited
Amicus Horizon Ltd
Amicus Horizon Ltd
Anchor Trust
Anders Elite
Redacted
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
17,741.84 CAC: Age Concern Lewisham
850 CAL: Age Exchange
5,009.50 Aging Well In Lewisham
Description
Other Fees (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
2,334.75 CSD: Faith & Social Action
28,555.11 Looked After Children
61,686.14 AWLD Residential
585 SEN: General Support
12,784.88 MH Team Residential
4,014.23 Mental Health Over 65 Residential
7,227.50 Development Projects
5,295.00 HSG HIP PSG Gen
29,118.76 Fleet & Vehicle Maint:Fleet
260 Fleet & Vehicle Maint:Fleet
24.75 Fleet & Vehicle Maint:Workshops
7,293.00 Fleet & Vehicle Maint:Fleet
1,288.35 Fleet & Vehicle Maint:Workshops
18,145.00 Schools Programme
15,920.00 Programme Management: Other Services
Grants to External Orgs (SUPL)
Child Plcmt (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Fees External:Project Management
Grants
Vehicle Contract External Hire (TRAN)
Vehicle Exps Other (TRAN)
Vehicle Contract External Hire (TRAN)
Vehicle Contract External Hire (TRAN)
Vehicle R&M (External) (TRAN)
General Agency Pay (EMP)
General Agency Pay (EMP)
3,020.00 Private Sector Leasing
18,770.20 Disabilities CIN Care in Home
8,928.03 AWLD Home Care
Rents (PREM)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
Resid Homes (Ext Contractors) (THPP)
Consultancy Fees Basic (SUPL)
Resid Homes (Ext Contractors) (THPP)
1,195.00 Lewisham Homes North R&M
1,640.00 Older Adults Residential
3,194.28 Community Services DMT
1,742.51 Mental Health Over 65 Residential
Supp People: Older People with Support
4,222.28 Needs
18,013.00 Supp People: People with Learning Disabilities
Supp People: Older People with Support
944.08 Needs
9,149.50 Planning Development Control
1,800.00 Private Sector Leasing
Voluntary Associations (THPP)
Voluntary Associations (THPP)
Voluntary Associations (THPP)
General Agency Pay (EMP)
Rents (PREM)
4
Lewisham Council expenditure over £500 July 2011
Supplier
£ Spend (excluding
Service
VAT)
Description
(RAD) Royal Association for Deaf People
Anglia Sign Casting Company
Apax Support Limited
Apax Support Limited
Apetito UK Ltd
Apetito UK Ltd
Apetito UK Ltd
Apetito UK Ltd
Apetito UK Ltd
Apetito UK Ltd
Apetito UK Ltd
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
480.3 Services for Deaf
671.37 Lewisham Crematorium
12,061.95 Mental Health Team
720 MH Team Supported Accom
11,282.95 Ladywell Day Centre
414.42 Very Sheltered Hsg Proj Somerville
211.27 Very Sheltered Hsg Proj Kenton Court
12,212.29 Cedar Court: Hsg 21 Day Centre Prov.
7,353.80 Cinnamon Court: Hsg 21 Day Centre Prov.
71,017.09 Hot Meals on Wheels
2,779.69 Frozen Meals on Wheels
104.34 Communications & Marketing
686.05 Mayor & Cabinet Office
1,650.08 Chief Exec Management
2,393.78 Policy & Partnership
Other Fees (SUPL)
R&M Exterior Works (PREM)
No Recourse to Public Funds (TFR)
Supported Living (Adult Social Care) (THPP)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Other Fees (SUPL)
Printing External Costs (SUPL)
Printing External Costs (SUPL)
Photocopy External Costs (SUPL)
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
174.86 Financial Assessments and Adults Invoicing
20.28 FMD Payroll
4,481.11 HR Corporate Services
4,186.47 Practice Support Office
214.08 Anti Fraud and Corruption Team
57.86 Procurement
57.86 SR Sustainable Energy
12,322.22 Customer Services
37.98 Positive Action for Young People
9,513.54 Business Support Service
35.32 Care Services Family Centre (Meliot Road)
113.85 Looked After Children Support Services
534.04 Area 2 Children Centre (Ladywell)
92.86 Area 2 Children Centre (Ladywell)
8.14 EYSDC: Amersham Road
612.7 EYSOth: Specialist Support Worker
210.29 Area 1 Children Centre (Honor Oak)
137.7 YS: South West (Area 4)
229.48 YS: South East (Area 3)
37.97 YS: Key Work
6,870.39 SchEff: Prof Developt Centre
873.95 Adult Hospital Team
Photocopy External Costs (SUPL)
Subscriptions to Orgs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Printing External Costs (SUPL)
Equipment General (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
5
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Apogee Corporation
Ark Care Services Ltd
Arriva Bus and Coach Ltd
Arriva Bus and Coach Ltd
Artefacts Edutainment
Ash Grove Care Home
Ashgold House Limited
Ashingham House Limited
Ashleigh House
Ashleigh House
Ashton Lodge Ltd
Askews Library Services Ltd
Askews Library Services Ltd
Askews Library Services Ltd
Aspects -Food By Design
Aspirations Care Limited
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
DAAT-Drug & Alcohol Team (Pooled
2,047.93 Treatment)
2,239.95 Youth Offending Service
55.92 Lewisham Linkline
175.66 Sheltered Housing
187.62 Home Care Services
676.19 LT: Theatre Management
6,254.37 CEL: Headquarters & Centrally Held Budget
3,862.98 Libs: Library Trading A/c
950.12 Head of Asset Strategy and Development
2,097.02 Head of Property Services
544.03 Public Lighting
558.48 Door 2 Door
1,819.14 Highways Management & Admin
544.03 London Permit Scheme
434.22 Transp Policy and Programming
2,882.24 Housing Options G Fund
Single Homeless Intervention & Prevention
841.84 Service (SHIP)
333.27 Hostels: General
3,886.70 Customer Serv Access Point
46.28 Registrars
1,677.32 Older Adults Residential
11,375.00 Fleet & Vehicle Maint:Fleet
298.47 Fleet & Vehicle Maint:Workshops
4,324.15 CSD: Local Compact
7,344.14 Older Adults Residential
6,783.11 AWLD Residential
4,963.72 AWLD Residential
15,884.80 MH Team Residential
6,242.40 Mental Health Over 65 Residential
2,760.33 Older Adults Nursing Homes
23,346.08 Libraries Service
3,159.62 Libs: Libraries Operational Development
285 Libs: Libraries Operational Development
4,366.80 Mayoral Fund
1,813.18 YA Residential
Description
Other Fees (SUPL)
Printing External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Materials (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Resid Homes (Ext Contractors) (THPP)
Vehicle Contract External Hire (TRAN)
Vehicle R&M (External) (TRAN)
Grants to External Orgs (SUPL)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Works:Fit Out
Books & Publications (SUPL)
Conference Fees (SUPL)
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
6
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Aspirations Care Limited
Astral Lodge Nursing Home
Atlantic Lodge Limited
Atlantic Lodge Limited
Audience Systems Ltd
AudioGo Limited
AudioGo Limited
Audit Commission
Audit Commission
Audit Commission
Aurora Options
Aurora Options
Aurora Options
Aurora Options
Autism Sussex Limited
Avante Partnership
Avery Lodge Care Home
Avondale Nursing Home
Axis Europe PLC
B & J Enterprises
B & J Enterprises
B & M Investments
B3 Burgess
BBP Regeneration Ltd
BS Project Services Ltd
BS Project Services Ltd
BUPA Care Homes
BUPA Care Homes
BUPA Care Homes
BUPA Care Homes
BUPA Care Homes
BUPA Care Homes
Baaf Registered Charity
Baaf Registered Charity
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
1,813.18 CMHT Carers' Services
2,363.04 MH Team Nursing Homes
653.4 Leaving Care Over 18's
675.18 Leaving Care Over 18's
710 LT: Theatre Premises & Technical
6,424.39 Libraries Service
431.5 Libs: Libraries Operational Development
39,355.00 Audit Fees, Bank Charges & Licenses
2,075.00 Anti Fraud and Corruption Team
2,375.00 Pension Fund: Contrib. & Benefits
3,231.58 Supp People: People with Learning Disabilities
Adults With Learning Disabilities:
63,089.41 Commissioning
10,934.24 AWLD Home Care
134,077.75 AWLD Supported Independent Living
5,942.20 AWLD Residential
12,706.05 Older Adults Residential
2,298.43 Older Adults Residential
1,925.20 Older Adults Nursing Homes
27,786.93 Extensions/Deconversions Grant Funded
6,216.00 Pension Fund: Contrib. & Benefits
7,336.00 Highways Management & Admin
2,310.87 Older Adults Residential
1,566.00 Leisure Services
9,957.99 Planning Development Control
200.72 YA Home Care
699.36 Older Adults Home Care
44,973.53 YA Nursing Homes
3,264.32 YA Residential
117,427.77 Older Adults Nursing Homes
3,899.27 Older Adults Residential
4,261.44 AWLD Nursing Homes Placement
1,895.16 MH Team Nursing Homes
120 Referral And Assessments Support Services
850 Adoption Support Services
Description
Other Fees (SUPL)
Other Third Parties (THPP)
Nursing Homes (Ext Contractors) (THPP)
Other Third Parties (THPP)
Rents (PREM)
R&M Maintenance Contract (PREM)
Works:Fit Out
Books & Publications (SUPL)
External Audit Fees (SUPL)
External Audit Fees (SUPL)
Pension Fund Fees (VATABLE)
Voluntary Associations (THPP)
Supported Living (Adult Social Care) (THPP)
Domicil Care (Ext Contractors) (THPP)
Supported Living (Adult Social Care) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Works:Construction
Pension Fund Fees (nil VAT)
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Fees External:Planning Supervisor
Consultancy Fees Basic (SUPL)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Other Third Parties (THPP)
Subscriptions to Orgs (SUPL)
7
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Baaf Registered Charity
Bailey Partnership
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
699 Looked After Children
Description
Other Fees (SUPL)
Other Third Parties (THPP)
Meeting Primary Places Demand Procurement
6,450.00 Strategy 2011-14 + Feasibilty Studies
Fees External:Architect
Bailey Partnership
Bailey Partnership
Banya
Barbarellas Outside Catering Limited
Barbarellas Outside Catering Limited
Barbarellas Outside Catering Limited
Barchester Healthcare Homes Ltd
Barchester Healthcare Homes Ltd
Barchester Healthcare Homes Ltd
Barchester Healthcare Homes Ltd
Barlow Lyde & Gilbert
Barnardo's
Batchelors
Batchelors
Bay House Nursing Home
Bay Tree House Day Nursery
Beaumont
Beaumont
Beckett Corporation Ltd t/a Tinas Cars
Bede House Association
Beeches Tree Care Limited
Bellingham Community Project Limited
Benedict House Nursing Home
Beverley Martin Limited
Meeting Primary Places Demand Procurement
24,750.00 Strategy 2011-14 + Feasibilty Studies
7,521.15 Stillness School Fire Damage Costs
12,389.65 AWLD Residential
147.3 Members' Allowances
110.6 SD: School Sports Coordinators
1,138.30 Mayoral Fund
6,919.87 YA Nursing Homes
4,121.81 YA Residential
22,677.75 Older Adults Nursing Homes
3,880.29 Older Adults Residential
13,304.59 Insur Provision: Current
23,750.00 LAC Additional Services
7,000.00 Chrysalis PFI 4 R&M
10,000.00 Lewisham Homes R & M Client
2,150.88 Older Adults Nursing Homes
5,085.00 EYSFSP: Payments to Voluntary Orgs.
2,400.00 YA Residential
13,129.28 Older Adults Residential
4,640.00 AWLD Day Care Transport
1,144.08 AWLD Home Care
2,473.00 Community Parks & Open Spaces
7,934.16 Bellingham Community Project
4,274.77 Older Adults Nursing Homes
5,867.36 YA Home Care
Fees External:Bldg Surveyor
Consultancy Fees Basic (SUPL)
Resid Homes (Ext Contractors) (THPP)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Contributions In
Voluntary Associations (THPP)
R&M Statutory Nuis Compen (PREM)
R&M Statutory Nuis Compen (PREM)
Nursing Homes (Ext Contractors) (THPP)
Voluntary Associations (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Vehicle Contract External Hire (TRAN)
Domicil Care (Ext Contractors) (THPP)
Other Ext Contractors (THPP)
Grants to External Orgs (SUPL)
Nursing Homes (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Beverley Martin Limited
Beverley Martin Limited
Beverley Martin Limited
Bexley Council
Bexley Council
BiCEPS
27.27 Lewisham Carers Strategy Demonstrator Site
30,046.10 Older Adults Home Care
68.88 AWLD Home Care
147.82 Attachment of Earnings Orders
504 YS: Programme & Activity
4,408.00 Emergency Planning
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Payroll Deducts (Employees)
Entrance Fees (SUPL)
Consultancy Fees Basic (SUPL)
8
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Bilson Henaku Solicitors
Birch Holt Retirement Home
Bishop Justus Church of England School
Bishop Motors Limited
Blackheath Brain Injury Rehabilitation
Centre
Blakedown Landscapes (SE) Ltd
Bourne Housing Society Ltd
Bournemouth University
Brain Injury Rehabilitation Care Centres
Ltd
Brakes
Bretsa Limited
Bretsa Limited
Brightstar Logistics Ltd
Bristol Street Motors
Bristol Street Motors
British Gas Business
British Gas Business
British Gas Business
British Gas Business
British Gas Business
British Gas Trading Limited
British Home & Hospital
British Home & Hospital
British Home & Hospital
British Standards Institution
British Telecommunications PLC
British Telecommunications PLC
British Telecommunications PLC
British Telecommunications PLC
British Telecommunications PLC
British Telecommunications PLC
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
2,250.00 Housing Options G Fund
2,519.52 AWLD Residential
Description
Other Fees (SUPL)
Legal Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
7,308.68 SEN: Academies
30,396.60 Fleet & Vehicle Maint:Workshops
Other Ext Contractors (THPP)
Vehicle R&M (External) (TRAN)
6,334.29 AWLD Residential
Play Builder Programme 2010-11-Deptford
31,407.95 Park
Supp People: Older People with Support
1,319.76 Needs
8,500.00 MIS Grant Training Costs
Resid Homes (Ext Contractors) (THPP)
5,556.62 YA Nursing Homes
1,012.39 PSSA: Abbey Manor College
861 CEL: Family Literacy, Language & Numeracy
553 CEL: Wider Family Learning
3,754.00 Bed & Breakfast
1,395.56 Fleet Stock
865.18 Fleet & Vehicle Maint:Workshops
40,671.00 Corporate Feeder Control
69.8 Wardens Management and General
197.73 Early Years Day Centres
1,009.44 Public Conveniences
2,217.79 Hostels: General
1,007.73 Mental Health Team
16,158.48 YA Nursing Homes
2,446.00 Older Adults Nursing Homes
2,719.20 Older Adults Residential
1,522.00 Customer Serv Call Point
3,423.93 Members' Allowances
16,075.61 Voice Technology
1,499.10 YA Equip & Adaptation
1,377.97 Older Adults Equip & Adapt
388.35 MH Team Other Care
317.24 Libraries
Works:Construction
Voluntary Associations (THPP)
Staff Training (EMP)
Nursing Homes (Ext Contractors) (THPP)
Materials (SUPL)
Other Fees (SUPL)
Other Fees (SUPL)
Rents (PREM)
Purchases
Vehicle R&M (External) (TRAN)
Feeder Control
Energy Gas (PREM)
Energy Gas (PREM)
Energy Electricity (PREM)
Energy Gas (PREM)
No Recourse to Public Funds (TFR)
Nursing Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Other Fees (SUPL)
Telephones Office (SUPL)
Computer Supplies (SUPL)
Aids & Adapt for Clients (SUPL)
Aids & Adapt for Clients (SUPL)
Aids & Adapt for Clients (SUPL)
Telephones Office (SUPL)
9
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
British Telecommunications PLC
British Telecommunications PLC
British Youth Council
Broadham Care Limited
Broadreach House
Brockley Community Church
Brockley Glass & Joinery Company
Brodie Plant & Goddard
Brodie Plant & Goddard
Bromley Park Nursing Home
£ Spend (excluding
Service
VAT)
Description
Other Fees (SUPL)
Telephones Office (SUPL)
Premises Other (PREM)
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Grants
Fees External:Bldg Surveyor
Fees External:Project Management
Nursing Homes (Ext Contractors) (THPP)
Broomleigh Housing Association
Brownhill Care Ltd
Brownhill Lodge
Brownhill Lodge
Brymore House
Brymore House
480.3 Services for Deaf
170.53 Housing Options G Fund
9,083.16 Linkline Recharges to HRA
875 Young Mayor
26,356.01 AWLD Residential
8,311.75 DAAT-Adult Placements
1,500.00 CSD: Faith & Social Action
1,200.00 HSG HIP PSG Gen
675 Leisure Services
1,551.49 Pepys Estate Fire Safety Improvements
9,018.72 Older Adults Nursing Homes
Stock Transfers' Outstanding Rent & Service
27,310.58 Charge
Supp People: Older People with Support
2,971.48 Needs
9,308.00 MH Team Residential
3,999.00 YA Residential
57,827.78 Older Adults Residential
45,285.60 Older Adults Nursing Homes
11,932.56 Older Adults Residential
Brymore House
Builders Tec Ltd
Builders Tec Ltd
Building Associates Ltd
Building Design Partnership Limited
79,952.50 Intermediate Bed Based Care Funded by NHS
4,548.50 Community Services Directorate
10,005.00 HSG HIP DFG Gen
92,851.53 PPP-New Build Element
4,612.50 NLL - Douglas Way
Nursing Homes (Ext Contractors) (THPP)
Works:Construction
Grants
Works:Construction
Fees External:Architect
Broomleigh Housing Association
Built Offsite Limited
Bullers Wood School
Bunbury Childminders Project
Bunbury Childminders Project
Burgess Autistic Trust
Busy As Bees
By Education (Lewisham) Ltd
By the Bridge
Bytes Technology Group
C Thorowgood Ltd
Meeting Primary Places Demand Procurement
937,116.31 Strategy 2011-14 + Feasibilty Studies
7,693.67 SEN: Academies
5,866.50 CAEYS: Bunbury Childminders Project
2,480.00 LBGs: Small Grants
574 Mental Health Direct Payments
792 CEL: Learner Support Fund
580,565.79 Grouped Schools PFI Unitary Charges
22,927.02 LAC Fostering
2,607.25 Lewisham Homes Non SLA
861.67 Heathside & Leathbridge
Transfers In
Voluntary Associations (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Works:Construction
Other Ext Contractors (THPP)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Direct Payments (Adult Social Care) (THPP)
Other Fees (SUPL)
Other Contract Payments (SUPL)
Fostering (Other Third Parties) (THPP)
Computer Supplies (SUPL)
Acquisition:Disbursements
10
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
CADline Ltd
CADline Ltd
CBG Consultants Ltd
CBG Consultants Ltd
CF Social Work Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CIS Security Limited
CMB2 Group Ltd
CMB2 Group Ltd
CMB2 Group Ltd
CMB2 Group Ltd
CMB2 Group Ltd
CMG Homes Ltd
CMG Homes Ltd
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
7,900.00 CSTP: Web enablement
23,150.00 Performance and Programme Management
Horniman,Rathfern,Stillness&Haseltine9,148.50 Rewire,Fire Alarm&Electricals Lighting renewal
Lucas Vale&Coopers Lane-Water
2,817.75 Hygiene,Rewire&Heating Pipework renewal
4,394.00 Looked After Children
69.6 Members' Allowances
46.4 Adoption Team Foster Agency
510.4 Looked After Children Support Services
255.2 Amersham Childrens Centre
3.95 Area 4 Children Centre (Bellingham)
510.4 Area 1 Children Centre (Honor Oak)
340.5 SchEff: Prof Developt Centre
545.6 DAAT-Central Clinic Running Costs
52.4 Youth Offending Service
23.28 CEL: Brockley Rise Centre
2,807.20 Libs: District Group
2,409.22 Libs: Libraries Central Group
81.2 Libs: Neighbourhood Group
407.35 Libs: Manor House Library
255.2 Mulberry Day Centre
349.2 Misc Industrial & Commercial Props
31.9 Corporate Offices
1,420.08 Properties Awaiting Disposal
46.4 Head of Property Services
49,694.63 Security
11,108.89 Housing Options G Fund
2,443.74 Registrars
675.23 Community Intermediate Care
280.04 YA Home Care
2,101.38 Older Adults Home Care
1,642.24 AWLD Home Care
267.28 MH Team Home Care
10,134.72 YA Supported Independent Living
40,480.37 AWLD Residential
Description
Other Fees (SUPL)
Acquisition:ICT
Computer Software (SUPL)
Fees External:Bldg Surveyor
Fees External:Bldg Surveyor
Other Third Parties (THPP)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
Consultancy Fees Basic (SUPL)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Supported Living (Adult Social Care) (THPP)
Resid Homes (Ext Contractors) (THPP)
11
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
CRI (Crime Reduction Initiatives)
CRI (Crime Reduction Initiatives)
CRI (Crime Reduction Initiatives)
CSN (Children's Services Network)
Cadpoint Limited
Calco Services Limited
Cambridge Nursing Home Limited
Camelot Residential Care Home Ltd
Camp Beaumont
Cannons Motor Spares & Access
Cannons Motor Spares & Access
Capita Resourcing Ltd
Capita Secure Information Systems Ltd
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
145,000.00 DAAT-Young Persons Substance Misuse
DAAT-Drug & Alcohol Team (Pooled
83,688.50 Treatment)
DAAT-Drug & Alcohol Team (Pooled
1,094,769.00 Treatment)
2,175.00 Director's Office
5,005.00 Traffic & Design
2,100.00 Building Control
1,976.76 Older Adults Nursing Homes
3,215.84 Older Adults Residential
1,534.50 YS: South West (Area 4)
1,052.11 Fleet Stock
68.79 Fleet & Vehicle Maint:Workshops
2,990.00 HR Outplacement Services
300 FMD Payroll
Capita Secure Information Systems Ltd
156,413.74 ICT Main Contract
Capita Secure Information Systems Ltd
400 Software Licences
Capita Secure Information Systems Ltd
Capita Secure Information Systems Ltd
Capita Secure Information Systems Ltd
Capita Secure Information Systems Ltd
Capita Secure Information Systems Ltd
Capita Secure Information Systems Ltd
52,979.80 Lewisham Homes Non SLA
New ICT Contract - once off costs including
1,996.00 data centre & dual running
177 Worksmart Programme
33,193.80 Libraries Service
5,025.33 ICT Projects
328 Area 2 Children Centre (Ladywell)
Description
Other Fees (SUPL)
Other Contract Payments (SUPL)
Grants to External Orgs (SUPL)
Other Contract Payments (SUPL)
Subscriptions to Orgs (SUPL)
Computer Maintenance (SUPL)
General Agency Pay (EMP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Other Fees (SUPL)
Purchases
Vehicle R&M (External) (TRAN)
Other Fees (SUPL)
Computer Supplies (SUPL)
Other Ext Contractors (THPP)
Computer Supplies (SUPL)
Computer Supplies (SUPL)
Computer Supplies (SUPL)
Acquisition:ICT
Acquisition:ICT
Acquisition:ICT
Computer Supplies (SUPL)
Capita Secure Information Systems Ltd
1,000.00 YS: Community & Youth Service Management Computer Supplies (SUPL)
Capita Secure Information Systems Ltd
1,232.00 YS: Community & Youth Service Management R&M Security (PREM)
12
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
Description
Other Fees (SUPL)
Capita Secure Information Systems Ltd
2,553.25 Libs: Libraries Operational Development
Computer Supplies (SUPL)
Capita Secure Information Systems Ltd
3,761.28 Housing Options G Fund
Computer Supplies (SUPL)
Capita Secure Information Systems Ltd
2,369.50 Home Search
Computer Supplies (SUPL)
Capita Secure Information Systems Ltd
Computer Supplies (SUPL)
Capita Secure Information Systems Ltd
Capital Cars
4,178.13 Customer Serv Call Point
CS Transformation Programme - Revenue
23,113.51 Costs
10,992.00 SEN: Transport for Pupils
Capital Project Consultancy Limited
Capital Training and Development
Network
Capstone Vision Foster Care Ltd
Capture Arts and Creative Projects Ltd
Care Expertise
Care Monitoring 2000 Ltd
Care Outlook Ltd
Care Outlook Ltd
9,320.00 Private Sector Renewal: Environ. Health Team
CEL: Neighbourhood Learning in Deprived
9,141.76 Communities
3,121.20 LAC Fostering
3,000.00 Young Mayor
60,083.64 AWLD Residential
1,772.40 Home Care Services
6,997.77 YA Home Care
26,927.97 YA Home Care
Other Contract Payments (SUPL)
Care Outlook Ltd
Care Outlook Ltd
Care Outlook Ltd
Care Outlook Ltd
Care Outlook Ltd
Care Outlook Ltd
Care Principles Limited
Care Providers (UK) Ltd
Care Quality Commission#01
Care Tech Community Services t/a Care
Tech Foster Care Limited
Care Tech Community Services t/a Care
Tech Foster Care Limited
Care Tech Community Services t/a Care
Tech Foster Care Limited
613.08 Lewisham Carers Strategy Demonstrator Site
135,554.56 Older Adults Home Care
19,871.81 Older Adults Other Care
47.68 AWLD Home Care
1,013.55 MH Team Home Care
305.19 Older Adults MH Home Care
16,281.20 AWLD Residential
11,837.82 Older Adults Nursing Homes
950 Very Sheltered Hsg Proj Somerville
2,022.75 Leaving Care LAC Other Care
48,608.02 LAC Fostering
3,273.60 Looked After Children
Computer Supplies (SUPL)
Taxis Clients (TRAN)
Other Fees (SUPL)
Fostering (Other Third Parties) (THPP)
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Computer Supplies (SUPL)
Clothing & Laundry (SUPL)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Clothing & Laundry (SUPL)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Other Fees (SUPL)
Child Plcmt (Ext Contractors) (THPP)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
13
Lewisham Council expenditure over £500 July 2011
Supplier
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
Description
(RAD) Royal Association for Deaf People
Care Tech Community Services t/a Care
Tech Foster Care Limited
Care UK Homecare Ltd
Carepoint Services Limited
Carepoint Services Limited
Carepoint Services Limited
Carepoint Services Limited
Other Fees (SUPL)
12,168.63 FS&I Fostering
3,985.67 Older Adults Nursing Homes
10,516.72 YA Home Care
91,727.06 Older Adults Home Care
115.98 MH Team Home Care
816.44 Older Adults MH Home Care
Fostering (Other Third Parties) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Carers Lewisham
Carers Lewisham
32,096.25 Fix Yourself A Break Scheme - Carer's Grant
64,047.44 AWD Carers Lewisham
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Carers Lewisham
Carers Lewisham
Carers Lewisham
Carers Lewisham
Caretech Community Services Limited
Carewatch Lewisham
Carewatch Lewisham
Carewatch Lewisham
18,831.30 Carers Lewisham Occasional Break Scheme
2,100.00 Crossroads Main Carers Grant
6,150.00 Carers Grant - Looking To The Future
4,442.34 CAED: Young Carers Project
61,912.98 AWLD Residential
9,801.84 YA Home Care
41,786.08 Older Adults Home Care
930.52 Older Adults MH Home Care
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Resid Homes (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Carr-Gomm Society
Voluntary Associations (THPP)
Carr-Gomm Society
Carrera Litho Ltd
Cartel Security PLC
Cartel Security PLC
Cartel Security PLC
Cartel Security PLC
3,824.34 Supp People: People with Learning Disabilities
Supp People: Single Homeless with Support
24,569.42 Needs
1,687.00 Inprint
1,212.49 Hostels (North & South) R&M
285.86 Milford Towers R&M
158.45 Lethbridge & Heathside R&M
1,526.31 New Cross R&M
Cartel Security PLC
Cartel Security PLC
Cartel Security PLC
Cartref Homes UK Ltd
Cassel Centre
Castle Homes Ltd
Castlebar Private Nursing Home
Castlebar Private Nursing Home
63.54 Lewisham Homes North R&M
4,255.20 Lewisham Homes North R&M
6,647.30 Lewisham Homes South R&M
11,542.85 AWLD Residential
23,630.50 Cassel Counselling
17,792.45 Looked After Children
25,384.40 Older Adults Nursing Homes
19,484.92 Older Adults Residential
Voluntary Associations (THPP)
Printing External Costs (SUPL)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
R&M Security (PREM)
R&M Security (PREM)
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Child Plcmt (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
14
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Castlebeck Care Teesdale Ltd
Castlehaven Residential Home
Catch 22 Charity Ltd
Catford & Bromley Synagogue(The)
Catford Couriers
Catford Couriers
Catford Couriers
Catford Couriers
Catford Couriers
Catford Couriers
Catford Couriers
Catford Couriers
Catford Couriers
Catford Couriers
Cellmark Diagnostics
Cellmark Diagnostics
Centre Academy
Centrepoint Soho Limited
Centrepoint Soho Limited
Redacted
Chapel Press
Chapel Press
Charing Healthcare
Charles Darwin Academy Trust
Charles Hunter Associates Limited
Charles Hunter Associates Limited
Chartered Institute of Environmental
Health
Chartwells
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
45,175.46 AWLD Residential
2,913.69 AWLD Residential
6,212.60 YS: Young Peoples Participation Project
4,500.00 CSD: Faith & Social Action
26.6 Development Projects
34.3 Employment Tribunal
4,035.16 Legal Fees
47.03 Children Disabilities Support Services
37.85 Employment Development
30.2 Planning Development Control
19.55 Trading Standards
31.95 Housing Options G Fund
19.55 Legal Costs
8.9 Strategy & Performance
399 Looked After Children
399 FSI - Riverview Team (Area 4) - Section 17
5,950.00 SEN: Academies
54,806.22 Supp People: Young People at Risk
8,125.84 Teenage Parents
585 Leaving Care LAC Other Care
270 Communications & Marketing
284 Policy & Partnership
4,614.66 Older Adults Residential
9,578.00 SEN: Academies
5,509.48 Disabled Children's Service Team 2
1,030.75 Disabled Children's Service Team 2
1,195.00 Public Health & Nuisance
531,332.76 EMU: Catering
Description
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Works:Fit Out
Legal Fees (SUPL)
Legal Fees (SUPL)
Removals (SUPL)
Couriers & Carriage (SUPL)
Legal Fees (SUPL)
Legal Fees (SUPL)
Legal Fees (SUPL)
Legal Fees (SUPL)
Couriers & Carriage (SUPL)
Other Third Parties (THPP)
Other Third Parties (THPP)
Other Ext Contractors (THPP)
Voluntary Associations (THPP)
Voluntary Associations (THPP)
Other Third Parties (THPP)
Printing External Costs (SUPL)
Advertising & Publicity (SUPL)
Resid Homes (Ext Contractors) (THPP)
Other Ext Contractors (THPP)
General Agency Pay (EMP)
Operative Agency Pay (EMP)
Subscriptions to Orgs (SUPL)
Catering External Costs (SUPL)
Cheesmond Whalen Consulting Limited
2,868.00 Housing Strategy GF
Consultancy Fees Basic (SUPL)
Cheesmond Whalen Consulting Limited
Chemtec
Chequers Contract Services
Chequers Contract Services
Chester Jefferies Ltd
2,868.00 Housing Strategy
779.1 Cemeteries
904.82 Building Cleaning Contract
841.82 Building Cleaning Contract
1,138.62 Door 2 Door
Consultancy Fees Basic (SUPL)
R&M Materials (PREM)
Building Cleaning (PREM)
Environmental Other (PREM)
Clothing & Laundry (SUPL)
15
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Chilax Accounting Limited
Child Poverty Action Group
Children First Fostering Agency Ltd
Children Of All Nations
Children of Colour Ltd
Children's Trust
Chislehurst Care Ltd
Christ Church (United) Reform Church
Bellingham
Christies Care Ltd
Redacted
Churchill House
Circle Anglia Ltd
Circle Housing & Support Ltd
Citibank NA
City & Guilds Of London Institute
City & Guilds Of London Institute
City Estates Limited
City Estates Limited
Redacted
Claremont Care Home
Clarkes of London
Clive Barford Ltd
Clockhouse Radio Cars
Clockhouse Radio Cars
Clockhouse Radio Cars
Clockwork Estates Limited
Clovetime Services Limited
Cobalt Telephone Technologies Ltd
Colin Buchanan & Partners
Colin Limited
Coloma Court Care Home
Communication & Technical Services Ltd
Communication & Technical Services Ltd
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
4,231.50 B.Rates Admin
1,139.40 Hsg Benefit Admin
5,384.86 LAC Fostering
18,540.30 LAC Fostering
7,314.29 LAC Fostering
116,118.50 SEN: Independent School Placements
2,540.89 Older Adults Residential
2,500.00 CSD: Faith & Social Action
3,045.40 YA Home Care
1,183.20 Residence Orders
2,318.40 Mental Health Over 65 Residential
1,000.00 Rehousing Development
1,152.00 Leaving Care Over 18's
38,111.96 Customer: Prepaid Card Imprest A/c
96 PSSA: Abbey Manor College
2,693.70 CEL: Management Information Systems
12,223.80 Youth Clubs
19,072.34 Corporate Offices
4,965.00 SEN: Independent School Placements
3,945.86 Older Adults Residential
1,605.78 Fleet & Vehicle Maint:Workshops
2,075.09 Cemeteries
10,667.70 SEN: Transport for Pupils
25 Older Adults Other Care
1,987.00 AWLD Day Care Transport
1,890.00 Private Sector Leasing
904.16 Downham Enterprise Centre
978 Parking Management
2,111.30 Transport - TfL
9,360.48 YA Residential
3,832.04 Older Adults Nursing Homes
695.52 Recycling
1,271.58 Refuse: Domestic
Description
Other Fees (SUPL)
Other Contract Payments (SUPL)
Books & Publications (SUPL)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Child Plcmt (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Domicil Care (Ext Contractors) (THPP)
Other Third Parties (THPP)
Resid Homes (Ext Contractors) (THPP)
Other Fees (SUPL)
Rents (PREM)
Payments Made
Other Fees (SUPL)
Other Fees (SUPL)
Rents (PREM)
Rents (PREM)
Other Ext Contractors (THPP)
Resid Homes (Ext Contractors) (THPP)
Vehicle R&M (External) (TRAN)
Vehicle R&M (External) (TRAN)
Taxis Clients (TRAN)
Taxis Clients (TRAN)
Vehicle Contract External Hire (TRAN)
Rents (PREM)
Building Cleaning (PREM)
Legal Fees (SUPL)
Works:Construction
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Computer Purchase (SUPL)
Computer Purchase (SUPL)
16
Lewisham Council expenditure over £500 July 2011
Supplier
£ Spend (excluding
Service
VAT)
(RAD) Royal Association for Deaf People
480.3 Services for Deaf
Communication & Technical Services Ltd
50 Refuse: Trade
Communication & Technical Services Ltd
Community Care Solutions Ltd
Community Care Solutions Ltd
Community Housing Group
Community Housing Group
Community Housing Group
Community Youth Ltd
Concateno Uk Limited
Coniston Limited
Connick Tree Care Ltd
Consensa Care Ltd
Consensa Care Ltd
Consensa Care Ltd
Consensus Healthcare Limited
Contact A Family
Coopers Lettings Property Management
Ltd
Cornbrook Estates Limited
Corona Energy
Country Home Care t/a Lesley Pell
Craegmoor Healthcare
Craegmoor Healthcare
Craegmoor Healthcare
Craegmoor Healthcare
Craven Park Nursing Home
Crawley Parker Limited
Creekside Education Trust
Creekside Education Trust
CrewCo
CrewCo
Criminal Records Bureau
425 Street Cleansing
7,476.86 MH Team Residential
5,758.61 Mental Health Over 65 Residential
Supp People: Older People with Support
22,517.04 Needs
Supp People: People with Mental Health
79,872.88 Problems
3,741.69 Teenage Parents
2,773.25 YS: Young Peoples Participation Project
DAAT-Drug Intervention Programme-Home
4,640.75 Office
20,800.53 PPP-New Build Element
1,807.50 Community Parks & Open Spaces
2,435.71 YA Nursing Homes
5,314.29 YA Residential
2,435.72 MH Team Nursing Homes
8,422.88 AWLD Residential
11,825.34 CAEYS: Contact a Family
1,680.00 LAC Other Care
1,880.00 Private Sector Leasing
171,827.74 Corporate Feeder Control
4,762.44 AWLD Residential
2,099.01 Older Adults Nursing Homes
20,781.61 AWLD Residential
1,899.86 MH Team Nursing Homes
4,174.40 Mental Health Over 65 Residential
2,212.74 Older Adults Nursing Homes
5,572.65 Big Lottery for Play
1,375.00 LBGs: Small Grants
7,041.74 Nature Conservation
691 LT: Main Theatre Programme
196 Mayoral Fund
16,104.00 CRB Checks - Non Schools
Description
Other Fees (SUPL)
Computer Purchase (SUPL)
Computer Purchase (SUPL)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Voluntary Associations (THPP)
Voluntary Associations (THPP)
Voluntary Associations (THPP)
Grants to External Orgs (SUPL)
Materials (SUPL)
Works:Construction
Other Ext Contractors (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Rents (PREM)
Rents (PREM)
Feeder Control
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Acquisit:Plant,Machinery&Equip
Grants to External Orgs (SUPL)
Other Ext Contractors (THPP)
General Agency Pay (EMP)
Other Fees (SUPL)
Other Fees (SUPL)
17
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Criminal Records Bureau
Croham Services for Children Ltd
Croham Services for Children Ltd
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
1,848.00 Adoption Support Services
8,696.52 LAC Fostering
900 Looked After Children
Description
Other Fees (SUPL)
Other Fees (SUPL)
Fostering (Other Third Parties) (THPP)
Other Third Parties (THPP)
Crossroads Greenwich & Lewisham Ltd
11,818.62 Disabilities CIN Care in Home
Crossroads Greenwich & Lewisham Ltd
2,730.71 Disabilities CIN Care in Home
Voluntary Associations (THPP)
Crossroads Greenwich & Lewisham Ltd
1,140.00 YA Home Care
Day Care (Ext Contractors) (THPP)
Crossroads Greenwich & Lewisham Ltd
2,824.80 YA Home Care
Domicil Care (Ext Contractors) (THPP)
Crossroads Greenwich & Lewisham Ltd
Crossroads Greenwich & Lewisham Ltd
Crossroads Greenwich & Lewisham Ltd
Crowley Memorials
Cruisers Ltd
Culverley Residential Home
Culverley Residential Home
DC (UK) Ltd
DC (UK) Ltd
DC (UK) Ltd
DC (UK) Ltd
DC (UK) Ltd
Redacted
Redacted
DFA Care Limited
DGSM your Choice
DX Network Services Ltd
Redacted
Redacted t/a First Protection
Redacted
Davies Group Limited
Redacted t/a Dawn Andrea Ltd
Delos Community Limited
240 Older Adults Home Care
513.6 AWLD Home Care
1,101.66 Crossroads
725 Cemeteries
1,590.00 YS: South West (Area 4)
2,200.00 YA Residential
5,320.80 Older Adults Residential
67.5 Hostels (North & South) R&M
3,559.25 Lethbridge & Heathside R&M
1,317.35 New Cross R&M
4,582.73 Lewisham Homes North R&M
3,038.62 Lewisham Homes South R&M
2,038.70 Youth Offending Service
12.5 Youth Offending Service
2,413.66 Older Adults Residential
6,654.42 AWLD Residential
11,958.91 Practice Support Office
525 Legal Fees
1,078.80 Moonshot Centre
2,700.00 Employment Tribunal
875 Insur Provision: Current
1,600.00 Childrens Training Programme
964.66 Outreach Service
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
R&M Health & Safety Works (PREM)
Vehicle Contract External Hire (TRAN)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
R&M Fixtures & Fittings (PREM)
R&M Fixtures & Fittings (PREM)
R&M Fixtures & Fittings (PREM)
R&M Fixtures & Fittings (PREM)
R&M Fixtures & Fittings (PREM)
Rents (PREM)
Service Charges (PREM)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Couriers & Carriage (SUPL)
Legal Fees (SUPL)
R&M Minor Works (PREM)
Legal Fees (SUPL)
Contributions In
Staff Training (EMP)
Day Care (Ext Contractors) (THPP)
18
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Delos Community Limited
Demco Europe Ltd
Deneland Boarding Kennels & Cattery
Dennis Eagle
Dennis Eagle
Dennis Johns Electrical Limited
Department for Work & Pensions
Department for Work & Pensions
Deptford Action Group for the Elderly
Deptford Albany
Deptford Methodist Mission
Deptford Parish Charities
Deptford X Limited
Redacted
Devon Sheltered Homes
Redacted
Dinardo Ltd
Dinardo Ltd
Dinardo Ltd
Disabilities Trust
Diverse Abilities Plus
Diverse Care (UK) Limited
Dovecote View
Downham Nutrition Partnership
Downham Tamil Association
Redacted
Redacted
Duncan Lewis & Co
Dunheved Lodge
Dynamic Initiatives Ltd
E & E Building Services Ltd
E & E Building Services Ltd
Redacted
EDF Energy Customers Plc
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
10,293.86 AWLD Residential
901.5 CC P3-Torridon Library
927 Funerals and Protection of Property
1,931.87 Fleet Stock
690.63 Fleet & Vehicle Maint:Workshops
Housing Options Group CCTV Door &
1,509.05 Entryphone refurbishment
4,853.45 Future Jobs Fund
24,580.00 Insur Provision: Current
6,766.66 Deptford Action Group for the Elderly
34,944.16 CAL: Albany
1,207.34 CASS: Deptford Methodist Mission
291,396.00 Regen Rechargeable Works
10,000.00 Arts: Regularly Funded Organisations
1,700.00 Private Sector Leasing
2,507.14 AWLD Residential
2,403.00 Childrens Training Programme
Supp People: People with Mental Health
24,694.45 Problems
10,677.14 Mental Health Team
1,825.40 MH Team Supported Accom
3,171.24 YA Residential
3,361.74 Outreach Service
10,269.68 LAC Fostering
4,052.80 Older Adults Residential
2,020.00 LBGs: Small Grants
2,500.00 CSD: Faith & Social Action
1,950.00 Legal Fees
DAAT-Drug & Alcohol Team (Pooled
4,680.00 Treatment)
612.5 Looked After Children
3,818.27 AWLD Residential
9,923.00 TFL Road Safety Youth ETP
680 NDC Asset Portfolio
536.8 Commercial Property
13,950.00 HSG HIP DFG Gen
109.79 AST No Recourse Cases
Description
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Works:Fit Out
Other Fees (SUPL)
Purchases
Vehicle R&M (External) (TRAN)
Works:Construction
Grant Allocated
Contributions In
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Income
Grants to External Orgs (SUPL)
Rents (PREM)
Resid Homes (Ext Contractors) (THPP)
Staff Training (EMP)
Other Ext Contractors (THPP)
No Recourse to Public Funds (TFR)
Supported Living (Adult Social Care) (THPP)
Resid Homes (Ext Contractors) (THPP)
Day Care (Ext Contractors) (THPP)
Fostering (Other Third Parties) (THPP)
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Legal Fees (SUPL)
Consultancy Fees Basic (SUPL)
Other Third Parties (THPP)
Resid Homes (Ext Contractors) (THPP)
Other Ext Contractors (THPP)
R&M Maintenance Contract (PREM)
R&M Maintenance Contract (PREM)
Grants
Energy Electricity (PREM)
19
Lewisham Council expenditure over £500 July 2011
Supplier
£ Spend (excluding
Service
VAT)
(RAD) Royal Association for Deaf People
EDF Energy Customers Plc
EDF Energy Customers Plc
EDF Energy Customers Plc
EDF Energy Customers Plc
EDF Energy Customers Plc
EDF Energy Customers Plc
EDF Energy Customers Plc
EDF Energy Customers Plc
EDF Energy Customers Plc
EDF Energy Customers Plc
EDF Energy Customers Plc
EDF Energy Customers Plc
EDF Energy Customers Plc
EDF Energy Customers Plc
EDF Energy Customers Plc
EDF Energy Customers Plc
EDF Energy Customers Plc
EMO Oil Ltd
EPS Group Limited
480.3 Services for Deaf
216.82 AST No Recourse Cases
7.43 Very Sheltered Hsg Proj Kenton Court
376.91 Wardens Management and General
119 AWLD Supported Independent Living
129.46 Mental Health Team
961.42 Adults Social Services: Various Centres
730.13 Community Education Lewisham
92.32 Cemeteries
751.21 Properties Awaiting Disposal
3,647.22 Street Lighting Other Rds
8,506.76 Parking Management
11.12 Street Markets Management & Admin.
665.18 Deptford Market
3,093.90 Lewisham Market
1,056.03 Communal Lighting
468.64 Hostels: General
254.7 Linkline Recharges to HRA
1,299.80 Communal Heating
4,248.84 Hostels (North & South) R&M
EPS Group Limited
EPS Group Limited
1,213.42 Hostels (North & South) R&M
1,691.27 New Cross R&M
EPS Group Limited
EPS Group Limited
EPS Group Limited
52.47 New Cross R&M
855.95 Chrysalis PFI 4 R&M
3,575.04 Lewisham Homes North R&M
EPS Group Limited
EPS Group Limited
EPS Group Limited
514.71 Lewisham Homes North R&M
385.01 Brockley PFI R&M
10,113.28 Lewisham Homes South R&M
EPS Group Limited
Eagle House School
Eagles Security Ltd
East Sussex County Council
East Thames Group Ltd
Eaton Green Estate Agents
11,361.17 Lewisham Homes South R&M
15,766.34 SEN: Independent School Placements
8,856.00 Extensions/Deconversions Grant Funded
1,407.27 Pension Fund: Contrib. & Benefits
1,951.32 AWLD Supported Independent Living
3,200.00 Mental Health Team
Description
Other Fees (SUPL)
Energy Gas (PREM)
Energy Electricity (PREM)
Energy Electricity (PREM)
Energy Electricity (PREM)
No Recourse to Public Funds (TFR)
Energy Electricity (PREM)
Consultancy Fees Basic (SUPL)
Energy Electricity (PREM)
Energy Electricity (PREM)
Energy Electricity (PREM)
Energy Electricity (PREM)
Energy Electricity (PREM)
Energy Electricity (PREM)
Energy Electricity (PREM)
Energy Electricity (PREM)
Energy Electricity (PREM)
Premises Other (PREM)
Energy Fuel Oil (PREM)
R&M Boilers (PREM)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
R&M Boilers (PREM)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
R&M Boilers (PREM)
R&M Boilers (PREM)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
R&M Boilers (PREM)
R&M Boilers (PREM)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
Child Plcmt (Ext Contractors) (THPP)
Works:Fit Out
Pension Increase
Domicil Care (Ext Contractors) (THPP)
No Recourse to Public Funds (TFR)
20
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Eclipse Research Limited
Eco Computer Systems
Eco Computer Systems
Economic Skips Ltd
Economic Skips Ltd
Eden Springs UK Limited
Eden Springs UK Limited
Eden Springs UK Limited
Eden Springs UK Limited
Eden Springs UK Limited
Eden Springs UK Limited
Eden Springs UK Limited
Eden Springs UK Limited
Eden Springs UK Limited
Eden Springs UK Limited
Eden Springs UK Limited
Eden Springs UK Limited
Eden Springs UK Limited
Eden Springs UK Limited
Eden Springs UK Limited
Edendale Residential Care Home
Edenred(Incentives & Motivation) Ltd
Edexcel Ltd
Edge Training
Redacted
Eileen Say Catering Equipment
Eileen Say Catering Equipment
Ekaya Housing Association
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
4,050.00 Wardens Management and General
2,336.40 LBGs: Small Grants
100 Employment Development
1,204.00 Special Duty Team
86 Community Hygiene Public Health
15.64 Communications & Marketing
86.02 Business & Committee
22.35 Business & Committee
69.11 EYSPC: Adamsrill
26.26 SchEff: Prof Developt Centre
90 Adult Hospital Team
90 CEL: Granville Park Centre
102.42 CEL: Brockley Rise Centre
37.18 CEL: Kirkdale Centre
32.05 CEL: Grove Park Centre
8.99 Door 2 Door
8.99 Traffic & Design
29.71 Fleet & Vehicle Maint:Fleet
7.53 Customer Serv Access Point
24.63 FMD Cashier (CSS)
1,792.76 Older Adults Residential
2,647.04 FMD Payroll
1,127.20 PSSA: Abbey Manor College
2,200.00 MIS Grant Training Costs
1,640.00 Private Sector Leasing
10,984.00 EMU: Catering
1,100.00 Adults Social Services: Various Centres
16,129.74 Teenage Parents
Description
Other Fees (SUPL)
Other Contract Payments (SUPL)
Grants to External Orgs (SUPL)
Catering External Costs (SUPL)
Other Third Parties (THPP)
Other Ext Contractors (THPP)
Printing External Costs (SUPL)
Catering External Costs (SUPL)
Taxis Staff (TRAN)
Equipment General (SUPL)
Subsistence (SUPL)
Catering External Costs (SUPL)
Subsistence (SUPL)
Subsistence (SUPL)
Subsistence (SUPL)
Subsistence (SUPL)
Subsistence (SUPL)
Catering External Costs (SUPL)
Equipment General (SUPL)
Equipment General (SUPL)
Equipment General (SUPL)
Resid Homes (Ext Contractors) (THPP)
Long Service Awards (EMP)
Other Fees (SUPL)
Staff Training (EMP)
Rents (PREM)
R&M Fixtures & Fittings (PREM)
R&M General (PREM)
Voluntary Associations (THPP)
Eleanor Nursing and Social Care Limited
29.6 Community Intermediate Care
Eleanor Nursing and Social Care Limited
3,167.70 Community Intermediate Care
Domicil Care (Ext Contractors) (THPP)
Eleanor Nursing and Social Care Limited
4,756.45 YA Home Care
Domicil Care (Ext Contractors) (THPP)
Eleanor Nursing and Social Care Limited
36.9 Lewisham Carers Strategy Demonstrator Site
Central Govt Grants (GOVT)
Domicil Care (Ext Contractors) (THPP)
21
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
Description
Other Fees (SUPL)
Eleanor Nursing and Social Care Limited
30,221.25 Older Adults Home Care
Domicil Care (Ext Contractors) (THPP)
Eleanor Nursing and Social Care Limited
Elevating Success
Elevating Success
Elevating Success
Elevating Success
Elevating Success
Redacted
Elizabeth Fitzroy Support
Elizabeth Fitzroy Support
Elizabeth Fitzroy Support
Elizabeth Peters Care Homes Ltd
Elizabeth Peters Care Homes Ltd
Elizabeth Peters Care Homes Ltd
Elizabeth Peters Care Homes Ltd
Emin Read Solicitors
Redacted
Enara Limited t/a Enara Community Care
Ltd(Enara)
Enara Limited t/a Enara Community Care
Ltd(Enara)
Enara Limited t/a Enara Community Care
Ltd(Enara)
Enara Limited t/a Enara Community Care
Ltd(Enara)
Endless Care Limited
1,302.30 Older Adults MH Home Care
2,115.00 Positive Action for Young People
3,760.00 Positive Action for Young People
600 YS: South East (Area 3)
1,200.00 YS: Programme & Activity
125 Libs: Downham Library
1,300.00 Private Sector Leasing
1,113.71 AWLD Day Care
4,090.48 Outreach Service
14,467.19 AWLD Residential
5,667.42 YA Residential
2,109.17 Older Adults Residential
8,476.44 MH Team Residential
16,174.48 Mental Health Over 65 Residential
26,000.00 HSG HIP Tenure Diversif Schemes Gen
5,110.00 Legal Fees
Domicil Care (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Other Fees (SUPL)
Other Fees (SUPL)
Other Fees (SUPL)
Other Fees (SUPL)
Rents (PREM)
Day Care (Ext Contractors) (THPP)
Day Care (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Grants
Legal Fees (SUPL)
14,741.83 YA Home Care
Domicil Care (Ext Contractors) (THPP)
English Churches Housing Group
Entelechy Arts Limited
Entryphone Company Ltd
Environmental Resources Management
Eothen Homes Ltd
Equinox
Equinox
110.8 Lewisham Carers Strategy Demonstrator Site
Domicil Care (Ext Contractors) (THPP)
40,234.80 Older Adults Home Care
Domicil Care (Ext Contractors) (THPP)
842.74 Older Adults MH Home Care
2,000.20 Older Adults Nursing Homes
Supp People: Single Homeless with Support
8,873.08 Needs
6,585.16 CAL: Entelechy
610 AWD Equip & Adapt (pre June 02)
1,526.50 Planning Development Control
1,891.84 Older Adults Residential
Supp People: People with Mental Health
36,539.78 Problems
4,360.00 DAAT-Adult Placements
Domicil Care (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Voluntary Associations (THPP)
Grants to External Orgs (SUPL)
R&M Minor Works (PREM)
Consultancy Fees Basic (SUPL)
Resid Homes (Ext Contractors) (THPP)
Voluntary Associations (THPP)
Resid Homes (Ext Contractors) (THPP)
22
Lewisham Council expenditure over £500 July 2011
Supplier
£ Spend (excluding
Service
VAT)
(RAD) Royal Association for Deaf People
Equinox
Equinox
Equip4work Ltd
Essex County Council
Eternal Care UK Limited
Euro Hotels Ltd
Eurolag Group Limited
European Services for People with
Autism Ltd (ESPA)
Evelyn 190 Project
Evesham Motors Ltd
Evesham Motors Ltd
Evesham Motors Ltd
Evesham Motors Ltd
Evesham Motors Ltd
7,437.50 AWLD Residential
44,201.84 CAL: Evelyn 190 Centre
168.25 Members' Allowances
11.5 Primary Capital Programme-Gordonbrock
82.8 Legal Fees
187.8 Children Disabilities Support Services
1,600.00 SEN: Transport for Pupils
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Taxis Staff (TRAN)
Fees External:Project Management
Legal Fees (SUPL)
Taxis Staff (TRAN)
Taxis Clients (TRAN)
Evesham Motors Ltd
Evesham Motors Ltd
Evesham Motors Ltd
Evesham Motors Ltd
Evesham Motors Ltd
Evesham Motors Ltd
Evesham Motors Ltd
Evesham Motors Ltd
Evesleigh (Kent) Limited
Excalibur TMC Ltd
Excel Cars
Excel Cars
Excel Passenger Services Ltd
Excel Passenger Services Ltd
Excel Passenger Services Ltd
Excel Passenger Services Ltd
Excelcare Homecare Division
Excelcare Homecare Division
Excelcare Homecare Division
11.5 YS: Community & Youth Service Management
27.6 LT: Main Theatre Programme
89.6 Arts: Arts Development
198 AWLD Day Care Transport
23.55 CCtres: Community Centres Mgt
23 Performance and Programme Management
46 Hsg Benefit Overpayment and Visiting
146.9 C.Tax Admin
12,531.31 YA Residential
48,500.00 Excalibur Co-op Allowances
1,140.00 Looked After Children
575.94 Looked After Children
16,593.75 SEN: Transport for Pupils
350 Younger Adults Team
231.6 Older Adults Other Care
11,234.45 AWLD Day Care Transport
36,187.99 Disabilities CIN Care in Home
4,168.33 AWLD Home Care
1,406.40 MH Team Home Care
Taxis Staff (TRAN)
Other Fees (SUPL)
Other Fees (SUPL)
Vehicle Contract External Hire (TRAN)
Taxis Staff (TRAN)
Taxis Staff (TRAN)
Legal Fees (SUPL)
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Public Transpt Clients (TRAN)
Taxis Clients (TRAN)
Taxis Clients (TRAN)
Taxis Clients (TRAN)
Taxis Clients (TRAN)
Vehicle Contract External Hire (TRAN)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Experian Ltd
480.3 Services for Deaf
5,760.15 MH Team Residential
2,870.16 Mental Health Over 65 Residential
798 CEL: Wider Family Learning
714 Outreach Service
5,430.75 AWLD Home Care
9,155.00 Bed & Breakfast
527.88 Lewisham Homes South R&M
Description
60.25 Financial Assessments and Adults Invoicing
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Furniture (SUPL)
Day Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Rents (PREM)
R&M Asbestos (PREM)
Other Fees (SUPL)
23
Lewisham Council expenditure over £500 July 2011
Supplier
£ Spend (excluding
Service
VAT)
Description
(RAD) Royal Association for Deaf People
Experian Ltd
Experian Ltd
FG Marshall Ltd
FM Conway Limited
FM Conway Limited
FM Conway Limited
FM Conway Limited
FM Conway Limited
FM Conway Limited
FM Conway Limited
FM Conway Limited
FM Conway Limited
FM Conway Limited
FM Conway Limited
480.3 Services for Deaf
713 Public Serv IT Contract
20.25 C.Tax Admin
647.57 Lewisham Crematorium
2,402.18 Struc Maint (Princip):Footway Works
19.29 Struc Maint (Princip):Fencing etc.
2,642.11 Struc Maint (Other Rds):Carriage Patch
10,228.45 Struc Maint (Other Rds):Footway Works
383.26 Struc Maint (Other Rds):Fencing etc.
2,706.21 Struc Maint (Other Rds):Drainage
1,036.17 Safety Maint (Princip):Rd Mkgs (Maint)
3,641.32 Safety Maint (Other Rds):Rd Mkgs (Maint)
340.71 Routine Reps (Princ):Ad Hoc Carriageway
1,268.02 Routine Reps (Princ):Ad Hoc Footways
117.32 Routine Reps (Princ):Street Furn
Other Fees (SUPL)
Other Fees (SUPL)
Other Fees (SUPL)
R&M Exterior Works (PREM)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
FM Conway Limited
FM Conway Limited
FM Conway Limited
FM Conway Limited
FM Conway Limited
FM Conway Limited
FM Conway Limited
FMG Consulting Ltd
FR Jones & Son
Facilities Staff Training
Facultatieve Technolgies
Facultatieve Technolgies
Fairlie House
Faith Montessori Nursery Ltd
Family Action
7,607.20 Routine Reps (Oth Rds):Ad Hoc Carriageway
5,270.84 Routine Reps (Oth Rds):Ad Hoc Footways
551.98 Routine Reps (Oth Rds):Gully Cleaning
2,305.33 Routine Reps (Oth Rds):Street Furn
691.83 Routine Reps (Oth Rds):Emergency Serv
10,667.11 Rechargeable Works: Transport
652.84 Disabled Parking Bays
1,869.78 LS: Leisure Review 2012
681.45 Cemeteries
555 ASC Learning Disabilities Training
2,339.65 Cemeteries
5,420.50 Lewisham Crematorium
32,498.08 YA Nursing Homes
11,160.83 EYSOth: External Grant for 3 Year Olds
21,250.00 Family Support Commissioning Project
Supp People: People with Mental Health
17,840.24 Problems
3,579.00 Fostering Placements
104.67 LAC Fostering
13,000.33 Looked After Children
89 FS&I Fostering
390 FSI - Riverview Team (Area 4) - Section 17
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Contract Payments (SUPL)
Equipment General (SUPL)
Staff Training (EMP)
Equipment General (SUPL)
Equipment General (SUPL)
Nursing Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Other Ext Contractors (THPP)
Family Action
Family Centre Ltd
Family Centre Ltd
Family Centre Ltd
Family Centre Ltd
Family Centre Ltd
Voluntary Associations (THPP)
Other Third Parties (THPP)
Other Third Parties (THPP)
Other Third Parties (THPP)
Other Third Parties (THPP)
Other Third Parties (THPP)
24
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Family Centre Ltd
Family Mosaic Housing
Family Mosaic Housing
Farrow House Ltd
Farrow House Ltd
Fentons Solicitors
Fierce Neutral Limited
Financial Data Management Limited
First Aid First
First Form Building & Glazing Ltd
First Form Building & Glazing Ltd
First Fostering Ltd
Five Rivers Child Care Limited
Five Rivers Child Care Limited
Five Rivers Child Care Limited
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
267 FSI - Launcelot Team (Area 3) - Section 17
348,408.00 Developers S106 Contributions
51 Hsg Benefit & Subsidy
96,458.36 Looked After Children
460 Looked After Children
5,000.00 Insur Provision: Current
500 Bed & Breakfast
8,570.72 C.Tax Admin Grant & Court Inc
897 CEL: Health & Childcare
570 PSSA: Abbey Manor College
8,853.00 PSSA: Abbey Manor College
3,540.00 LAC Fostering
5,373.23 LAC Fostering
11,237.50 Looked After Children
180 LAC Additional Services
Fiveways Municipal Vehicle Hire Limited
1,530.00 Fleet & Vehicle Maint:Fleet
Fiveways Municipal Vehicle Hire Limited
Fleet Mobile Communications
Fleet Mobile Communications
Fleet Mobile Communications
247.66 Fleet & Vehicle Maint:Fleet
385 Business & Committee
383.33 Chief Exec Management
249 Business Support Service
Fleet Mobile Communications
Fleet Mobile Communications
Fleet Mobile Communications
Fleet Mobile Communications
Fleet Mobile Communications
Fleet Mobile Communications
Fleet Mobile Communications
Fleet Mobile Communications
Fleet Mobile Communications
Fleet Mobile Communications
Fleet Mobile Communications
Fleet Mobile Communications
Fleet Mobile Communications
Fleet Mobile Communications
15 YS: Community & Youth Service Management
15 Youth Offending Service
60 Occupational Therapy Service
50 Lewisham Linkline
199 Arts: Events
19.99 CEL:Skills for Life - Numeracy
20 CCtres: Community Centres Mgt
415 Head of Property Services
15 Traffic & Design
15 Environment Enforcement Support
15 Nature Conservation
159 Fleet & Vehicle Maint:Fleet
17.5 Refuse: Domestic
175 C.Tax Admin
Description
Other Fees (SUPL)
Other Third Parties (THPP)
Transfers Out
Rent Allwces Mandatory (TFR)
Child Plcmt (Ext Contractors) (THPP)
Other Third Parties (THPP)
Contributions In
Rents (PREM)
Postages External Costs (SUPL)
Other Fees (SUPL)
Materials (SUPL)
Premises Other (PREM)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Child Plcmt (Ext Contractors) (THPP)
General Agency Pay (EMP)
Vehicle Contract External Hire (TRAN)
Vehicle R&M (External) (TRAN)
Mobile Phones (SUPL)
Mobile Phones (SUPL)
Mobile Phones (SUPL)
Mobile Phones (SUPL)
Mobile Phones (SUPL)
Mobile Phones (SUPL)
Mobile Phones (SUPL)
Mobile Phones (SUPL)
Mobile Phones (SUPL)
Mobile Phones (SUPL)
Mobile Phones (SUPL)
Mobile Phones (SUPL)
Other Ext Contractors (THPP)
Mobile Phones (SUPL)
Mobile Phones (SUPL)
Mobile Phones (SUPL)
Mobile Phones (SUPL)
25
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Foley House
Folkestone Nursing Home Ltd#01
Forest Hill & Sydenham Service
Association Ltd
Forest Hill Community Church
Forest Hill School
Forestdale Business Services Ltd
Foster Care Associates Limited
Foster Care Associates Limited
Foster Care Associates Limited
Foster Care Associates Limited
Fostercare UK Ltd
Fostercare UK Ltd
Fostering Outcomes
Fostering Solutions Agency
Fostering Solutions Agency
Fosters Auto Centres Limited
Foundation 4 Life
Four Seasons Healthcare Ltd
Four Seasons Healthcare Ltd
Frances Mapstone Consulting
Frances Mapstone Consulting
Frances Taylor Foundation
Francis Drake Bowls Club
Frankham Consultancy Group Limited
Frankham Consultancy Group Limited
Frankham Consultancy Group Limited
Freedom Recovery Centre
Freewood Ltd
Freewood Ltd
Freewood Ltd
Freight Transport Association
Fun Fizzical
Future Generation Services Ltd
G4S Cash Services (UK) Ltd
GB Services (UK)Ltd
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
5,141.44 Older Adults Residential
2,231.95 Older Adults Nursing Homes
16,966.66 CASS: Forest Hill & Sydenham VSA
2,500.00 CSD: Faith & Social Action
7,500.00 SD: School Sports Coordinators
2,758.86 Hostels: General
8,369.69 LAC Fostering
1,028.52 Looked After Children
4,179.11 Looked After Children Asylum Seekers
7,200.06 FS&I Fostering
11,531.45 LAC Fostering
58 Looked After Children
13,462.06 LAC Fostering
13,621.09 LAC Fostering
3,554.46 Looked After Children Asylum Seekers
850 Fleet & Vehicle Maint:Workshops
4,725.00 Youth Offending Service
7,329.82 Older Adults Nursing Homes
1,611.96 Older Adults Residential
1,787.50 Housing Strategy GF
1,787.50 Housing Strategy
4,586.98 AWLD Residential
SD: N18; More Adults Participating in Sport 750 Sport England
312.5 Primary Place Expansion
1,282.23 Primary Place Expansion
1,289.05 PPP-Modular Building Element
5,868.00 DAAT-Adult Placements
56,953.63 CWD Direct Payments
10,718.74 Choices Independent Living
21,345.95 Adult Services Care Modernisation
603.68 Door 2 Door
2,500.00 LBGs: Small Grants
4,312.23 Customer Serv Telly Talk
6,582.62 FMD Cashier (CSS)
4,580.00 Community Services Directorate
Description
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Furniture (SUPL)
Fostering (Other Third Parties) (THPP)
Other Third Parties (THPP)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Other Third Parties (THPP)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Vehicle R&M (External) (TRAN)
Other Fees (SUPL)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Consultancy Fees Basic (SUPL)
Consultancy Fees Basic (SUPL)
Resid Homes (Ext Contractors) (THPP)
Other Fees (SUPL)
Fees External:Architect
Fees External:Project Management
Fees External:Quantity Surveyor
Resid Homes (Ext Contractors) (THPP)
Other Third Parties (THPP)
Grants to External Orgs (SUPL)
Other Contract Payments (SUPL)
Vehicle Exps Other (TRAN)
Grants to External Orgs (SUPL)
Telephones Office (SUPL)
Couriers & Carriage (SUPL)
Works:Construction
26
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
GDPS Services Ltd
GDPS Services Ltd
GDPS Services Ltd
GDPS Services Ltd
GE Capital Equipment Finance Ltd
GLS Educational Supplies Ltd
GLS Educational Supplies Ltd
GLS Educational Supplies Ltd
GLS Educational Supplies Ltd
GLS Educational Supplies Ltd
GLS Educational Supplies Ltd
GLS Educational Supplies Ltd
GLS Educational Supplies Ltd
GM Amenity Ltd
Redacted T/a Doneraile Residential Care
Home
GPL Hire
GPL Hire
Galleon Care Homes Ltd
Galleon Care Homes Ltd
GallifordTry Partnerships Ltd
GallifordTry Partnerships Ltd
GallifordTry Partnerships Ltd
Gandlake Technology Limited
Redacted
Redacted
Gas Advisory Services Ltd
Gas Advisory Services Ltd
Gas Advisory Services Ltd
Gas Advisory Services Ltd
Gate House
Geesink Norba Ltd
Geesink Norba Ltd
Gemini Voice and Data
Gemini Voice and Data
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
75 PSSA: Abbey Manor College
349.55 SchEff: Prof Developt Centre
50.01 Cemeteries
121.01 Cemeteries
1,585.14 Honor Lea Hostel
64.95 General Sure Start Grant
6.39 EYSDC: Rushey Green
75.05 EYSDC: Rushey Green
499.95 PSSA: Abbey Manor College
98.75 PSSA: Abbey Manor College
40.94 PSSA: Abbey Manor College
100.63 CEL: Art & Performing Arts
23.27 CEL: Horticulture & Floristry
582.1 Community Parks & Open Spaces
1,834.00 Older Adults Residential
4,782.00 Fleet & Vehicle Maint:Fleet
157.5 Fleet & Vehicle Maint:Workshops
7,372.69 YA Nursing Homes
7,372.69 YA Residential
294,029.49 Block R
338,082.69 Libraries Service
392,380.82 Schools General Projects
3,716.49 Software Licences
1,800.00 Private Sector Leasing
2,750.00 School Improvement Team
2,315.81 Lewisham Homes North R&M
691.74 Lewisham Homes North R&M
729.41 Lewisham Homes South R&M
410.29 Lewisham Homes South R&M
5,200.00 MH Team Residential
2,250.31 Fleet Stock
1,125.22 Fleet & Vehicle Maint:Workshops
3,185.00 New Cross R&M
218 Lewisham Homes South R&M
Description
Other Fees (SUPL)
R&M Security (PREM)
Other Fees (SUPL)
R&M Health & Safety Works (PREM)
R&M Security (PREM)
Catering External Costs (SUPL)
Furniture (SUPL)
Materials (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Furniture (SUPL)
Materials (SUPL)
Materials (SUPL)
Materials (SUPL)
Clothing & Laundry (SUPL)
Resid Homes (Ext Contractors) (THPP)
Vehicle Contract External Hire (TRAN)
Vehicle R&M (External) (TRAN)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Works:Construction
Works:Construction
Works:Construction
Computer Licences (SUPL)
Rents (PREM)
Other Fees (SUPL)
R&M Gas Contract (PREM)
R&M Minor Works (PREM)
R&M Gas Contract (PREM)
R&M Minor Works (PREM)
Resid Homes (Ext Contractors) (THPP)
Purchases
Vehicle R&M (External) (TRAN)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
Premises Other (PREM)
27
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Gen-Vent (MetalWorkers) Ltd
Gerald Edelman Chartered Accountants
Get Cycling CIC
Gibson's Lodge Ltd
Redacted
Glasgow City Council
Glen Care Group
Glen Services Ltd
Glen Services Ltd
Glendale Managed Services Ltd
Glendale Managed Services Ltd
Glendale Managed Services Ltd
Glendale Managed Services Ltd
Goldsmiths Community Assoc
Grace Eyre Foundation
Grace Eyre Foundation
Grange Park Parenting Assessment Unit
Ltd
Grange Park Parenting Assessment Unit
Ltd
Grant Thornton
Greater London Authority
Greater London Authority
Greater London Fostering
Greater London Fostering
Greater London Fostering
Greater London Fostering
Greensleeves Homes Trust
Greenwich & Lewisham Young People's
Theatre
Greenwich & Lewisham Young People's
Theatre
Greenwich Nurse & Medical Staff Agency
Groundmaster Services
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
1,815.00 Lewisham Homes South R&M
52,650.00 Corporate Offices
700 TfL School Travel Plan
2,907.49 Older Adults Nursing Homes
1,040.00 Leaving Care Over 18's
1,996.56 Older Adults Residential
7,085.67 YA Residential
1,480.00 Mental Health Team
10,587.14 MH Team Supported Accom
229,859.67 Community Parks & Open Spaces
4,554.00 Allotments
40,615.15 Grounds Maint: Clienting
416.67 Registrars
3,189.84 CAL: Goldsmiths Community Assoc
637.83 Outreach Service
272.1 AWLD Residential
11,514.00 Looked After Children
12,915.00 FS&I Other Care
4,361.75 Building Schools For The Future
104,618.00 Crossrail Business Rate Supplement
4,600.00 Education Development Management
104.04 Leaving Care Over 18's
15,793.02 LAC Fostering
3,017.16 Looked After Children
6,385.20 FS&I Fostering
2,484.64 Older Adults Nursing Homes
Description
Other Fees (SUPL)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
Rents (PREM)
Other Ext Contractors (THPP)
Nursing Homes (Ext Contractors) (THPP)
Child Plcmt (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
No Recourse to Public Funds (TFR)
Supported Living (Adult Social Care) (THPP)
Other Ext Contractors (THPP)
R&M Materials (PREM)
R&M Grounds Maintenance (PREM)
R&M Grounds Maintenance (PREM)
Grants to External Orgs (SUPL)
Day Care (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Child Plcmt (Ext Contractors) (THPP)
Child Plcmt (Ext Contractors) (THPP)
Consultancy Fees Basic (SUPL)
Contributions Out
Other Fees (SUPL)
Other Third Parties (THPP)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Nursing Homes (Ext Contractors) (THPP)
6,806.90 Positive Action for Young People
Grants to External Orgs (SUPL)
7,150.25 CAED: GLYPT
Grants to External Orgs (SUPL)
3,213.13 AWLD Home Care
4,356.95 Client Serv: Whitefoot Lane P.Field
Domicil Care (Ext Contractors) (THPP)
R&M Grounds Maintenance (PREM)
28
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Groundwork London
Grove Centre
Grove Centre
Grove Park Community Group
Guardian Homecare & Nursing Services
Gulliver's Truck Hire Ltd
Redacted
HM Revenue & Customs
HM Revenue & Customs
HM Revenue & Customs
HM Revenue & Customs
HMCS (Her Majestys Court Services)
HMCS (Her Majestys Court Services)
HU Investments Ltd
Haberdashers 'Aske's Knights Academy
Haberdashers Askes Hatcham College
Trust
Hailsham House
Halifax C/O HBOS Investment Fund
Managers Ltd
Hall Fuels Ltd
Hambrook Carpenters & Builders
Hansen Palomares
Happy Days Base Zero Pre-School
Harefield House
Harley Healthcare Homes Ltd
Hazelwood House Residential Home
Headway South East London/North West
Kent
Heart 'N Soul
Heath Farm Family Services Limited
Heath Farm Family Services Limited
Hereson House Ltd
Hertel (UK) Ltd
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
1,275.00 CSU: Groundwork London South East
4,199.00 CAL: Grove Centre Church
2,400.00 CSD: Faith & Social Action
5,820.34 CAL: Grove Park Centre
2,932.67 AWLD Home Care
1,050.00 Fleet & Vehicle Maint:Fleet
3,600.00 Youth Offending Service
3,223,978.18 Inland Revenue: Income Tax
2,652,525.55 Inland Revenue: National Insurance
0.9 Home Care Services
165.13 Home Care Services
300 Children's Services Management
400 C.Tax Admin
2,200.00 Older Adults Residential
7,196.00 SISF: Standard Fund Budget
Description
Other Fees (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Domicil Care (Ext Contractors) (THPP)
Vehicle Contract External Hire (TRAN)
Other Fees (SUPL)
Income Tax Payments Out
NI Payments Out
Interest re Late Payments (SUPL)
Payroll Adjs. via AP (EMP)
Payroll Adjs. via AP (EMP)
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
14,261.00 SISF: Standard Fund Budget
1,888.21 Older Adults Nursing Homes
Grants to External Orgs (SUPL)
Nursing Homes (Ext Contractors) (THPP)
800 Children's Placements & Procurement
688.1 Cemeteries
1,560.00 HSG HIP PSG Gen
5,485.00 Lewisham Homes R & M Client
12,385.27 EYSOth: External Grant for 3 Year Olds
11,295.80 Older Adults Residential
2,301.22 Older Adults Nursing Homes
2,504.80 Older Adults Residential
Other Fees (SUPL)
Vehicle Fuel & Oil (External) (TRAN)
Grants
R&M Statutory Nuis Compen (PREM)
Grants to External Orgs (SUPL)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
1,051.08 YA Home Care
5,100.00 CAL: Heart & Soul
8,270.18 LAC Fostering
8,667.38 SEN: Independent School Placements
5,267.52 AWLD Residential
1,400.00 Lethbridge & Heathside R&M
Day Care (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Fostering (Other Third Parties) (THPP)
Child Plcmt (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
R&M Security (PREM)
29
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Hertel (UK) Ltd
Hertel (UK) Ltd
Hertel (UK) Ltd
Hertel (UK) Ltd
Hertel (UK) Ltd
Hestia Housing & Support
Hestia Housing & Support
Hexagon Housing Association
Hexagon Housing Association
Hickton Consultants Limited
High Quality Lifestyles
High View Care Services Ltd
Higher Elevation Lift Services
Higher Elevation Lift Services
Higher Elevation Lift Services
Redacted
Hillcrest Care Ltd
Hinkcroft Transport Ltd
Hinkcroft Transport Ltd
Hinkcroft Transport Ltd
Hinkcroft Transport Ltd
Hinkcroft Transport Ltd
Hitachi Capital Commercial Vehicle
Services
Hodge Jones & Allen Solicitors
Holly Tree Lodge Residential Home
Hollyville Consultants Limited
Homebase Ltd
Homebase Ltd
Homebase Ltd
Homebase Ltd
Homebase Ltd
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
142.29 New Cross R&M
2,166.00 New Cross R&M
6,624.00 Lewisham Homes North R&M
395.98 Lewisham Homes South R&M
8,597.00 Lewisham Homes South R&M
Supp People: Offenders / People at Risk of
6,313.42 Offending
3,168.91 Supp People: People with HIV/Aids
Supp People: People with Mental Health
21,091.27 Problems
LAA-Economic Development & Enterprise
3,739.54 Theme
1,792.00 Leisure Services
26,583.12 AWLD Residential
28,080.43 YA Residential
7,050.00 Community Services Directorate
1,950.00 HSG HIP DFG Gen
50 AWD Equip & Adapt (pre June 02)
840 YA Direct Payments
9,372.51 Looked After Children
17,471.56 Refuse Disposal (excl. Trade)
61,168.15 Flytipping: Waste Disposal
13,631.36 Civic Amenities
1,016.02 Recycling
1,102.45 Recycling
1,792.98 Fleet & Vehicle Maint:Fleet
5,500.00 Lewisham Homes R & M Client
2,890.35 AWLD Residential
2,625.00 Primary Capital programme
641.66 Lethbridge & Heathside R&M
450 New Cross R&M
191.66 Chrysalis PFI 4 R&M
3,692.45 Lewisham Homes North R&M
3,553.99 Lewisham Homes South R&M
Description
Other Fees (SUPL)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
R&M Security (PREM)
R&M Security (PREM)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
R&M Security (PREM)
Voluntary Associations (THPP)
Voluntary Associations (THPP)
Voluntary Associations (THPP)
Grants to External Orgs (SUPL)
Fees External:Clerk of Works
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Works:Construction
Grants
R&M Minor Works (PREM)
Direct Payments (Adult Social Care) (THPP)
Other Third Parties (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Other Local Authorities (THPP)
Vehicle Contract External Hire (TRAN)
R&M Statutory Nuis Compen (PREM)
Resid Homes (Ext Contractors) (THPP)
Fees External:Project Management
R&M Voids (PREM)
R&M Voids (PREM)
R&M Voids (PREM)
R&M Voids (PREM)
R&M Voids (PREM)
30
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Homeguard Lock Service Ltd
Homeguard Lock Service Ltd
Homeguard Lock Service Ltd
Homeguard Lock Service Ltd
Honor Oak Community Centre
Association (HOCCA)
Honor Oak Community Centre
Association (HOCCA)
Honor Oak Community Centre
Association (HOCCA)
Honour Flooring Company Limited
Hooper Naylor Friend
Hooper Naylor Friend
Hopkin Murray Beskine Solicitors #01
Housing 21
Housing 21
Housing 21
Housing 21
Housing 21
Housing 21
Hyde Housing Association#01
Hyde Housing Association#01
Hyde Housing Association#01
Hyde Housing Association#01
Hymans Robertson LLP
IRMA(Institute for Research into the
Management of Aggression)
ISS Facility Services Integrated Solutions
£ Spend (excluding
Service
VAT)
Description
480.3 Services for Deaf
85 CCtres: Tanners Hill
220 Moonshot Centre
51.65 Cemeteries
477.9 Private Sector Leasing
Other Fees (SUPL)
R&M Security (PREM)
R&M Security (PREM)
R&M Security (PREM)
R&M General (PREM)
376.8 Area 1 Children Centre (Honor Oak)
Room Hire (External) (PREM)
150 Local Assembly Ward Meetings
5,579.16 CCtres: Honor Oak
2,310.00 Hostels: General
3,125.00 Community Education Lewisham
277 Community Education Lewisham
3,318.88 Legal Fees
2,500.68 Supp People: Older People Frail Elderly
5,730.56 Older Adults Home Care
45,056.00 Cinnamon Court: Hsg 21 VSH Scheme
24,169.20 Cedar Court: Hsg 21 Day Centre Prov.
16,112.80 Cinnamon Court: Hsg 21 Day Centre Prov.
4,421.12 MH Team Home Care
Supp People: Older People with Support
1,036.94 Needs
Supp People: People with Mental Health
2,451.06 Problems
Room Hire (External) (PREM)
Grants to External Orgs (SUPL)
Furniture (SUPL)
Rents (PREM)
Service Charges (PREM)
Legal Fees (SUPL)
Voluntary Associations (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Day Care (Ext Contractors) (THPP)
Day Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Voluntary Associations (THPP)
Voluntary Associations (THPP)
2,274.63 Supp People: People with Learning Disabilities Voluntary Associations (THPP)
25 Parking Management
On Street Parking (nil VAT) (FEES)
6,500.00 Pension Fund: Contrib. & Benefits
Pension Fund Fees (VATABLE)
2,560.00 ASC Learning Disabilities Training
14,517.73 EMU: Catering
ISS Facility Services Integrated Solutions
1,259.86 EYSCM: Cost of Service Provision
ISS Facility Services Integrated Solutions
583.85 EYSCM: Cost of Service Provision
Staff Training (EMP)
R&M Fixtures & Fittings (PREM)
R&M General (PREM)
R&M Major Works (PREM)
31
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
Description
Other Fees (SUPL)
ISS Facility Services Integrated Solutions
1,972.67 Area 4 Children Centre (Bellingham)
R&M General (PREM)
ISS Facility Services Integrated Solutions
1,705.38 Area 4 Children Centre (Bellingham)
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
166.51 Area 1 Children Centre (Honor Oak)
ISS Facility Services Integrated Solutions
4,016.01 Area 1 Children Centre (Honor Oak)
R&M General (PREM)
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
736.31 CEL: Granville Park Centre
R&M Interior Works (PREM)
ISS Facility Services Integrated Solutions
906.09 Leemore Centre
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
6,726.38 Moonshot Centre
R&M General (PREM)
ISS Facility Services Integrated Solutions
1,500.06 Moonshot Centre
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
970.72 Adventure Playgrounds
ISS Facility Services Integrated Solutions
2,257.24 Adventure Playgrounds
ISS Facility Services Integrated Solutions
72.15 Assessment Centres
ISS Facility Services Integrated Solutions
802.78 Assessment Centres
ISS Facility Services Integrated Solutions
718.3 Children's Social Services: Various
ISS Facility Services Integrated Solutions
2,415.47 Children's Social Services: Various
ISS Facility Services Integrated Solutions
217.56 Early Years
R&M General (PREM)
R&M Major Works (PREM)
R&M General (PREM)
R&M Major Works (PREM)
R&M General (PREM)
R&M Major Works (PREM)
R&M General (PREM)
ISS Facility Services Integrated Solutions
5,332.28 Early Years Day Centres
R&M General (PREM)
ISS Facility Services Integrated Solutions
5,232.27 Early Years Day Centres
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
411.66 Early Years Generation Playclubs
R&M General (PREM)
32
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
Description
Other Fees (SUPL)
ISS Facility Services Integrated Solutions
2,409.53 Early Years Generation Playclubs
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
4,302.89 Professional Development Centre
R&M General (PREM)
ISS Facility Services Integrated Solutions
727.07 Professional Development Centre
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
1,302.18 Pupil Referral Units
R&M General (PREM)
ISS Facility Services Integrated Solutions
1,729.31 Pupil Referral Units
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
605.34 Youth Clubs
R&M General (PREM)
ISS Facility Services Integrated Solutions
5,474.02 Youth Clubs
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
5,353.73 Adults Social Services: Various Centres
R&M General (PREM)
ISS Facility Services Integrated Solutions
5,731.43 Adults Social Services: Various Centres
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
435.04 Clinic
R&M General (PREM)
ISS Facility Services Integrated Solutions
838.91 Clinic
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
14,833.54 Community Centres
R&M General (PREM)
ISS Facility Services Integrated Solutions
23,024.61 Community Centres
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
5,191.66 Community Education Lewisham
R&M General (PREM)
ISS Facility Services Integrated Solutions
3,678.75 Community Education Lewisham
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
997.82 Community Sector Management
ISS Facility Services Integrated Solutions
1,957.98 Community Sector Management
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
1,341.86 Hostel
R&M General (PREM)
R&M General (PREM)
33
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
Description
Other Fees (SUPL)
ISS Facility Services Integrated Solutions
6,902.70 Libraries
R&M General (PREM)
ISS Facility Services Integrated Solutions
7,692.82 Libraries
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
537.9 Theatre
ISS Facility Services Integrated Solutions
1,458.67 Theatre
ISS Facility Services Integrated Solutions
434.78 Arts Development
ISS Facility Services Integrated Solutions
753.1 Arts Development
R&M General (PREM)
R&M Major Works (PREM)
R&M General (PREM)
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
470.95 Registrars
R&M General (PREM)
ISS Facility Services Integrated Solutions
820.83 Registrars
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
2,349.61 Cemeteries
R&M General (PREM)
ISS Facility Services Integrated Solutions
4,040.07 Cemeteries
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
41.94 Crematorium
R&M General (PREM)
ISS Facility Services Integrated Solutions
1,038.15 Crematorium
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
1,036.48 Coroner's Court & Mortuary
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
22,323.52 Corporate Offices
R&M General (PREM)
ISS Facility Services Integrated Solutions
28,175.45 Corporate Offices
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
2,551.49 Neighbourhood Offices
R&M General (PREM)
ISS Facility Services Integrated Solutions
4,649.69 Neighbourhood Offices
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
6,811.84 Depots
R&M General (PREM)
34
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
ISS Facility Services Integrated Solutions
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
5,234.25 Depots
Description
Other Fees (SUPL)
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
371.85 Properties Awaiting Disposal
R&M General (PREM)
ISS Facility Services Integrated Solutions
568.98 Properties Awaiting Disposal
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
1,608.88 Parks Buildings
ISS Facility Services Integrated Solutions
648.48 Parks Buildings
ISS Facility Services Integrated Solutions
R&M General (PREM)
R&M Major Works (PREM)
R&M Major Works (PREM)
ISS Facility Services Integrated Solutions
558.88 Economic Development (P&M)
Schools Kitchen Equipment Maintenance
14,517.73 (rechargeable)
ISS Facility Services Integrated Solutions
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
27.75 Registrars
300 Elections
164.86 Corporate Information Manager
185.95 Schools General Projects
280 Business Support Service
55 Leaving Care Support Services
235.49 Area 2 Children Centre (Ladywell)
402.13 EYSDC: Amersham Road
58.29 EYSDC: Ladywell
98.6 EYSDC: Rushey Green
145.3 EYSDC: Rushey Green
105 EYSGPC: Telegraph Hill Playclub
411.27 Area 4 Children Centre (Bellingham)
220 Area 4 Children Centre (Bellingham)
1,420.35 Area 1 Children Centre (Honor Oak)
247.5 Area 1 Children Centre (Honor Oak)
411.27 Area 3 Children Centre (Downham)
1,270.05 YS: South West (Area 4)
345.35 YS: North (Area 1)
285 SchEff: Prof Developt Centre
1,339.64 EYS Nursery: Chelwood
443.12 Neighbourhood Crime Reduction Service
Equipment General (SUPL)
Building Cleaning (PREM)
Building Cleaning (PREM)
Works:Construction
Building Cleaning (PREM)
Premises Other (PREM)
Building Cleaning (PREM)
Building Cleaning (PREM)
Building Cleaning (PREM)
Building Cleaning (PREM)
Pest Control (PREM)
Pest Control (PREM)
Building Cleaning (PREM)
Equipment General (SUPL)
Building Cleaning (PREM)
R&M General (PREM)
Building Cleaning (PREM)
Building Cleaning (PREM)
Building Cleaning (PREM)
Building Cleaning (PREM)
Building Cleaning (PREM)
Building Cleaning (PREM)
R&M Major Works (PREM)
35
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
22.83 Youth Offending Team
165 Youth Offending Team
290.1 YJB Prevention Fund
3,659.13 DAAT-Central Clinic Running Costs
230.25 DAAT-Central Clinic Running Costs
100 Youth Offending Service
406.56 Ladywell Day Centre
284 Lewisham Linkline
335.6 Sheltered Housing
SD: Sport & Active Recreation Management &
61.4 Admin.
98 CEL: Brockley Rise Centre
487.98 Libs: Neighbourhood Group
1,433.60 Libs: Manor House Library
16.5 Libs: Libraries Operational Development
Mental Health COS Teams: Recharge to
2,089.47 SLAM
383.71 Children's Social Services: Various
110 Children's Social Services: Various
248.85 Early Years Day Centres
277.17 Professional Development Centre
219.2 Pupil Referral Units
6.52 Youth Clubs
378 Youth Clubs
730.56 Adults Social Services: Various Centres
464.41 Community Education Lewisham
210 Corporate Offices
1,540.00 Corporate Offices
110 Corporate Offices
220 Corporate Offices
158,027.64 Building Cleaning Contract
2,470.71 Building Cleaning Contract
573.93 Community Parks & Open Spaces
959.46 Lewisham Crematorium
55 Civic Amenities
110 Environment Administration
55 Refuse: Domestic
Description
Other Fees (SUPL)
Building Cleaning (PREM)
Catering External Costs (SUPL)
Building Cleaning (PREM)
Building Cleaning (PREM)
Pest Control (PREM)
Building Cleaning (PREM)
Building Cleaning (PREM)
Building Cleaning (PREM)
Building Cleaning (PREM)
Building Cleaning (PREM)
Building Cleaning (PREM)
Building Cleaning (PREM)
Building Cleaning (PREM)
Refuse Disposal (PREM)
Building Cleaning (PREM)
Pest Control (PREM)
R&M Major Works (PREM)
Pest Control (PREM)
Pest Control (PREM)
Pest Control (PREM)
Building Cleaning (PREM)
Pest Control (PREM)
Pest Control (PREM)
Pest Control (PREM)
Pest Control (PREM)
R&M General (PREM)
R&M Major Works (PREM)
Water Chgs Metered (PREM)
Building Cleaning (PREM)
Pest Control (PREM)
Building Cleaning (PREM)
Building Cleaning (PREM)
Staff Other Exps (EMP)
Subsistence (SUPL)
Vehicle R&M (External) (TRAN)
36
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
ISS Facility Services Ltd
In Touch Support Limited
Indepencence Homes Ltd
Independent Business Services Ltd
Independent Contractor Services Ltd
Indigo Services GB Ltd
Redacted
Ing Car Lease UK Ltd
Ing Lease (Uk) Limited
Ingleside Children's Home Ltd
Initial Washroom Solutions
Initial Washroom Solutions
Initial Washroom Solutions
Inman and Company Electrical Limited
Insight Direct (UK) Ltd
Insight Direct (UK) Ltd
Insight Direct (UK) Ltd
Insight Direct (UK) Ltd
Insight Direct (UK) Ltd
Insight Direct (UK) Ltd
Insight Direct (UK) Ltd
Insight Direct (UK) Ltd
Insight Direct (UK) Ltd
Insight Direct (UK) Ltd
Insight Direct (UK) Ltd
Instarmac Group PLC
Integrated Service Programme
Interea Consulting
Invasive Vegetation Management &
Treatment Limited
Irie Dance Theatre
JDI Mobile Communications
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
13.87 Housing Options G Fund
64 Hostels: General
69.35 Hostels: General
289.98 Registrars
55 Registrars
30,887.74 AWLD Supported Independent Living
21,490.44 AWLD Residential
2,746.60 SEN: Assessment & Placement
5,980.00 EMU: Property Development Unit
3,614.00 Business Management Support Service
2,000.00 Private Sector Leasing
501.88 Fleet & Vehicle Maint:Fleet
1,308.11 EMU: Catering
24,520.38 Looked After Children
890.94 YS: Adventure Playgrounds
56.4 Head of Asset Strategy and Development
185.08 Neighbourhood Offices
2,930.00 Hostels: General
58.21 Business & Committee
411.2 Members' Allowances
15.65 FMD Insurance & Risk
8,431.74 Lewisham Homes Non SLA
Fostering Support Services including Business
54.58 Support
86.7 Adult Hospital Team
54.58 Older Adult Team
46.75 Highways Management & Admin
97.98 Refuse: Trade
153.62 Customer Serv Access Point
21.8 Registrars
507.6 Highways Lighting Store
17,129.05 LAC Fostering
12,155.00 Regeneration Mgt Team
1,355.00 Allotments
9,484.16 CAL: Irie Dance
250 Door 2 Door
Description
Other Fees (SUPL)
Building Cleaning (PREM)
Pest Control (PREM)
Refuse Disposal (PREM)
Building Cleaning (PREM)
R&M Fixtures & Fittings (PREM)
Domicil Care (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Other Fees (SUPL)
General Agency Pay (EMP)
Removals (SUPL)
Rents (PREM)
Vehicle Contract External Hire (TRAN)
Catering External Costs (SUPL)
Child Plcmt (Ext Contractors) (THPP)
R&M Fixtures & Fittings (PREM)
Building Cleaning (PREM)
R&M Maintenance Contract (PREM)
Furniture (SUPL)
Computer Supplies (SUPL)
Computer Supplies (SUPL)
Computer Supplies (SUPL)
Computer Supplies (SUPL)
Computer Supplies (SUPL)
Computer Supplies (SUPL)
Computer Supplies (SUPL)
Computer Supplies (SUPL)
Computer Supplies (SUPL)
Computer Supplies (SUPL)
Computer Supplies (SUPL)
Purchases
Fostering (Other Third Parties) (THPP)
Consultancy Fees Basic (SUPL)
R&M Materials (PREM)
Grants to External Orgs (SUPL)
Vehicle Exps Other (TRAN)
37
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
JDI Mobile Communications
JH-LifeTimeCare
JLT Corporate Risks
Redacted
Redacted
Redacted
Redacted
Redacted
JW Project Services
Redacted
James Building Contractors Ltd
James Building Contractors Ltd
Jamma Umoja (Community Services) Ltd
Janith Homes
Jardine Lloyd Thompson
Jardine Lloyd Thompson
Jennifer's Lodge
Jennifer's Lodge
Jigsaw (Croydon) Ltd
Joan Hutton-Rathbone Ltd
Redacted t/a Josephines Bakery
Julius Rutherfoord & Co Ltd
K Martin (Builders) Ltd
Kai's Sandwich Bar Ltd
Kai's Sandwich Bar Ltd
Kai's Sandwich Bar Ltd
Kairos Community Trust
Kaptivation
Kasper Ltd
Kathryn Homes Ltd
Keanes Limited
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
731.25 Door 2 Door
SD: Community Solutions - DoH: Communities
834 for Health Programme Grant
Tenants Insurance Premiums (Jardine
11,397.86 Insurance)
698.78 Leaving Care Over 18's
118.78 Leaving Care Over 18's
260 FSI - Kingfisher Team (Area 2) - Section 17
1,657.00 Housing Options G Fund
295 Rehousing Development
6,400.00 Development Projects
1,756.00 Training Support Prog Grant
5,645.00 Community Services Directorate
11,019.00 AWD Equip & Adapt (pre June 02)
2,612.50 Legal Fees
5,724.77 AWLD Residential
54.63 FMD Insurance & Risk
11,786.03 Leisure Services
2,020.00 YA Residential
3,151.20 Older Adults Residential
2,842.64 Leaving Care Over 18's
13,650.00 Community Services DMT
750 Adoption Support Services
5,091.98 Building Cleaning Contract
Planned Maintenance Schemes 2009/10
19,039.95 (Lewisham Homes)
1,350.00 Carers Grant Developt Officer
480 Adult Services Care Modernisation
135 Registrars
Supp People: Single Homeless with Support
6,564.72 Needs
1,000.00 LT: Main Theatre Programme
3,826.95 LAC Fostering
2,164.29 Older Adults Residential
Ladywell Play Tower&Beckenham Place
1,436.00 Mansion-Emergency Repair Works
Description
Other Fees (SUPL)
Vehicle R&M (External) (TRAN)
Other Fees (SUPL)
Expenditure
Other Third Parties (THPP)
Setting Up Home Grants (TFR)
Public Transpt Clients (TRAN)
Removals (SUPL)
Premises Other (PREM)
Fees External:Project Management
Staff Training (EMP)
Works:Construction
R&M Minor Works (PREM)
Legal Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Misc Insurances (SUPL)
Fees External:Legal
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Other Third Parties (THPP)
Consultancy Fees Basic (SUPL)
Catering External Costs (SUPL)
Building Cleaning (PREM)
Works:Construction
Grants to External Orgs (SUPL)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Voluntary Associations (THPP)
General Agency Pay (EMP)
Fostering (Other Third Parties) (THPP)
Resid Homes (Ext Contractors) (THPP)
Fees External:Project Management
38
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Keanes Limited
Kelly Executive
Kemnal Technology College
Kent Athletic Club
Kent Autistic Trust
Kent Homefinding & Fostering Ltd
Kent Homefinding & Fostering Ltd
Keyring
Kibo Consultants Ltd
Kiddies Arena Day Nursery Ltd
Kier Building Maintenance
Redacted
Kilmorie JM & I School
Kilmorie JM & I School
Kindercare Fostering Ltd
Kingswood Care Services Ltd
Kirkdale Centre
Kirkdale Centre
Klearwater
Klearwater
Klearwater
Klearwater
Klearwater
Klearwater
Klearwater
Kwango Ltd
L & C Gregson Ltd
L & C Gregson Ltd
L & C Gregson Ltd
L Searle Tipper Grab Services
L'Arche Lambeth
LEDNET
LPS(London)Limited
LS Consulting
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
Ladywell Play Tower&Beckenham Place
175 Mansion-Emergency Repair Works
2,100.00 AWLD Day Care Transport
17,918.32 SEN: Academies
SD: Sport & Active Recreation Management &
2,880.00 Admin.
16,355.20 AWLD Residential
3,041.10 LAC Fostering
375 Looked After Children
4,960.96 Supp People: People with Learning Disabilities
650 Training Support Prog Grant
7,144.20 EYSOth: External Grant for 3 Year Olds
466,236.45 Internal Decent Homes Works 2010-11
2,000.00 Private Sector Leasing
1,360.77 Professional Development Centre
574.01 Professional Development Centre
3,473.24 LAC Fostering
25,300.00 AWLD Residential
24,197.26 Older Adults Nursing Homes
49,306.18 Older Adults Residential
1,145.76 Leaving Care Asylum Seekers Over 18s
229.4 Leaving Care LAC Other Care
406.96 Leaving Care Over 18's
1,626.24 Leaving Care Over 18's
44.44 Looked After Children
2,291.52 Looked After Children Asylum Seekers
1,145.76 Looked After Children Asylum Seekers
1,609.00 Lew. Information Sharing & Assessment
5,142.90 Leaving Care LAC Other Care
1,280.00 Looked After Children
1,959.24 AWLD Residential
840 Cemeteries
7,787.28 AWLD Residential
7,500.00 Environment Administration
578.97 Arts: People's Day
1,887.50 Training Support Prog Grant
Description
Other Fees (SUPL)
Works:Construction
Vehicle Contract External Hire (TRAN)
Other Ext Contractors (THPP)
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Fostering (Other Third Parties) (THPP)
Other Third Parties (THPP)
Voluntary Associations (THPP)
Staff Training (EMP)
Grants to External Orgs (SUPL)
Works:Construction
Rents (PREM)
Energy Gas (PREM)
Water Chgs Metered (PREM)
Fostering (Other Third Parties) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Rents (PREM)
Child Plcmt (Ext Contractors) (THPP)
Other Third Parties (THPP)
Rents (PREM)
Other Third Parties (THPP)
Child Plcmt (Ext Contractors) (THPP)
Other Third Parties (THPP)
Books & Publications (SUPL)
Child Plcmt (Ext Contractors) (THPP)
Child Plcmt (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Refuse Disposal (PREM)
Resid Homes (Ext Contractors) (THPP)
Subscriptions to Orgs (SUPL)
Other Fees (SUPL)
Staff Training (EMP)
39
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
LS Consulting
Ladywell Gymnastics Club
Ladywell Gymnastics Club
Lampton Court
Landscape Partnership
Landscape Supply Co
Landscape Supply Co
Lavana Limited T/a Hillview Homes
Lavana Limited T/a Hillview Homes
Lavana Limited T/a Hillview Homes
Lavana Limited T/a Hillview Homes
Lawrie Park Lodge
Lee Fair Share
Lee James Associates Ltd
Lee Valley Regional Park Authority
Legion Group PLC
Leo Trust
Leonard Cheshire Disability
Leonard Cheshire Disability
Leonard Cheshire Disability
Leonard Cheshire Disability
Leonard Cheshire Disability
Leonard Cheshire Disability
Lewisham Action on Mediation
Lewisham Choral Society
Lewisham Citizens Advice Bureau
Services Ltd
Lewisham Citizens Advice Bureau
Services Ltd
Lewisham College
Lewisham College
Lewisham College
Lewisham College
Lewisham Community Transport Scheme
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
1,887.50 Mental Capacity Grant - Training
750 SD: Community Sports
60 SD: Sports: Olympics 2012
948.29 DAAT-Adult Placements
4,352.50 Planning DC - North Lewisham Masterplan
259.16 Community Parks & Open Spaces
479.44 Cemeteries
10,407.14 Leaving Care LAC Other Care
1,285.71 Leaving Care LAC Other Care
11,957.13 Leaving Care Over 18's
3,764.29 Looked After Children Asylum Seekers
31,956.14 MH Team Residential
4,000.00 LBGs: Small Grants
1,960.92 LT: Main Theatre Programme
21,799.79 Lee Valley Park Levy
25,357.42 Wardens Management and General
4,186.77 AWLD Residential
34,665.50 YA Nursing Homes
27,737.39 YA Residential
3,686.66 Older Adults Residential
3,087.86 AWLD Nursing Homes Placement
10,416.64 AWLD Residential
4,099.07 MH Team Residential
4,582.84 CAH: LAMP
1,200.00 Mayoral Fund
2,628.01 Looked After Children Support Services
81,478.84 CAC: Lewisham CAB
9,250.00 Apprenticeships
750.68 PSSA: Abbey Manor College
6,000.00 SD: School Sports Coordinators
CEL: Neighbourhood Learning in Deprived
1,658.42 Communities
26.8 Leemore Day Centre
Description
Other Fees (SUPL)
Staff Training (EMP)
Other Fees (SUPL)
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Consultancy Fees Basic (SUPL)
R&M Materials (PREM)
R&M Materials (PREM)
Child Plcmt (Ext Contractors) (THPP)
Fostering (Other Third Parties) (THPP)
Other Third Parties (THPP)
Other Third Parties (THPP)
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Other Fees (SUPL)
Levies (Other LAs) (THPP)
R&M Security (PREM)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Members' Training (SUPL)
Other Third Parties (THPP)
Grants to External Orgs (SUPL)
Other Contract Payments (SUPL)
Students Other (TFR)
Other Fees (SUPL)
Other Fees (SUPL)
Taxis Clients (TRAN)
40
Lewisham Council expenditure over £500 July 2011
Supplier
£ Spend (excluding
Service
VAT)
Description
(RAD) Royal Association for Deaf People
480.3 Services for Deaf
Other Fees (SUPL)
Lewisham Community Transport Scheme
103.7 Lifestyle Intensive Support Resource
Taxis Clients (TRAN)
Lewisham Community Transport Scheme
Lewisham Disability Coalition
Lewisham Elders Resource Centre
Lewisham Homes Ltd
Lewisham Homes Ltd
Lewisham Homes Ltd
Lewisham Indo Chinese Communty
Lewisham Indo Chinese Communty
Lewisham Indo Chinese Communty
Lewisham Indo Chinese Communty
Lewisham Irish Centre
Lewisham Multi Lingual Advice Service
Lewisham Nexus Service
Lewisham Nexus Service
Lewisham Nexus Service
Lewisham Nexus Service
Lewisham Nexus Service
Lewisham Opportunity Pre-School
Lewisham Park Housing Association
Lewisham Pensioners Forum
Lewisham Playbus
Lewisham Refugee Network
Lewisham Refugee Network
Lewisham Schools for the Future LEP
Limited
Lewisham Schools for the Future SPV
Limited
Lewisham Schools for the Future SPV
Limited
7,930.50 CAT: Lewisham Community Transport
26,288.50 CASS: Lewisham Disability Coalition
12,574.84 SENIORS Lewisham Elderly Resource Centre
825,014.70 Customer Feeder Control
Planned Maintenance Schemes 2009/10
6,576.92 (Lewisham Homes)
3,157,000.00 Lewisham Homes Management Fee
6,191.34 YA Home Care
50.2 AWLD Home Care
595 CAED: Indo Chinese School
7,285.50 CASS: Indo Chinese
7,101.50 CAL: Irish Centre
4,208.34 Lewisham Multi Lingual Advice Service
6,966.69 Supp People: People with Learning Disabilities
Adults With Learning Disabilities:
245,469.33 Commissioning
12,760.36 AWLD Home Care
189.12 MH Team Home Care
247 ASC Learning Disabilities Training
17,334.34 CAEYS: Lew Opportunity Playgroup
Supp People: Older People with Support
7,786.21 Needs
10,110.84 CAC: Lew Pensioners' Forum
748.34 CAEYS: Lewisham Playbus
14,538.66 CAC: Lewisham Refugee Network
4,000.00 LBGs: Small Grants
9,180.90 Building Schools For The Future
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Feeder Control
Works:Construction
Other Ext Contractors (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Voluntary Associations (THPP)
Supported Living (Adult Social Care) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Room Hire (External) (PREM)
Grants to External Orgs (SUPL)
Voluntary Associations (THPP)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
General Agency Pay (EMP)
25,356.50 BSF-Catford
Works:Construction
47,661.99 BSF-Sedgehill
Works:Construction
41
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Lewisham Schools for the Future SPV
Limited
Lewisham Schools for the Future SPV2
Ltd
Lewisham Shop Mobilty Scheme
Lewisham Somali Community
Lewisham Speaking Up
Lewisham Speaking Up
Lewisham Speaking Up
Lewisham Sports Consortium
Lewisham Tenants Fund
Lewisham Toy Library
Lewisham Toy Library
Lewisham Vietnamese Womens
Association
Lewisham Way Youth & Community
Centre
Lewisham Young Womens Project
Lewisham Young Womens Project
Lewisham Youth Theatre
Lewisham Youth Theatre
Lewisham Youth Theatre
Lex Vehicle Partners (Hondan Finance)
Lex Vehicle Partners (Hondan Finance)
Lexis Nexis UK
Lexis Nexis UK
Lifestyle Double Glazing Co
Lifeways Community Care Ltd
Limehouse Software
Limelight Family Learning Centre
Linbrook Services Ltd
Link Consultancy Ltd
Linkage Community Trust
Linteum (Lewisham) Limited
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
Description
Other Fees (SUPL)
694,142.18 Build. Sch. for Future PFI Unitary Charges
Other Contract Payments (SUPL)
239,748.85 Build. Sch. for Future PFI Unitary Charges
6,623.84 Shopmobility
1,600.00 LBGs: Small Grants
10,000.00 LDDF Grant
16,930.00 Lewisham Speaking Up
552 LBGs: Small Grants
2,215.00 LBGs: Small Grants
25,000.00 Lewisham Tenants Fund
3,333.33 Area 2 Children Centre (Ladywell)
860 CAEYS: Lew Toy Library
Other Contract Payments (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Voluntary Associations (THPP)
Grants to External Orgs (SUPL)
1,156.00 CSD: Faith & Social Action
8,584.66 CAL: Lew Way Youth Comm Ctre
11,355.66 CAED: Lew Young Women's Resource Ctre
3,000.00 CAED: Lew Young Women's Resource Ctre
2,274.00 Positive Action for Young People
1,015.50 YS: Young Peoples Participation Project
7,140.00 CAL: Lew Youth Theatre
355.11 Fleet & Vehicle Maint:Fleet
255 Fleet & Vehicle Maint:Fleet
1,360.00 Electoral Registration Officer
1,317.35 Practice Support Office
6,324.00 HSG HIP PSG Gen
Adults With Learning Disabilities:
66,452.32 Commissioning
8,980.78 Planning Policy
5,961.16 CAEYS: Limelight Family Centre
57,964.48 Regen Rechargeable Works
10,000.00 Building Schools For The Future
2,323.85 AWLD Residential
164,745.00 LS: Downham PFI
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Rents (PREM)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Vehicle Contract External Hire (TRAN)
Vehicle Exps Other (TRAN)
Other Contract Payments (SUPL)
Books & Publications (SUPL)
Grants
Supported Living (Adult Social Care) (THPP)
Computer Maintenance (SUPL)
Grants to External Orgs (SUPL)
Expenditure
General Agency Pay (EMP)
Resid Homes (Ext Contractors) (THPP)
Other Contract Payments (SUPL)
42
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Liquidlogic
Little Gems Day Nursery
Local Dialogue LLP
Local Government Association
Logicalis UK Limited
London & Quadrant Housing Trust
London & Quadrant Housing Trust
London & Quadrant Housing Trust
London Borough Of Greenwich
London Borough Of Greenwich
London Borough Of Greenwich
London Borough Of Greenwich
London Borough Of Greenwich
London Borough of Hackney
London Borough of Haringey
London Borough of Southwark
London Borough of Southwark
London Care PLC
London Care PLC
London Care PLC
London Children's Practice 2009 Ltd
London Cleaning Supplies Ltd
London Cleaning Supplies Ltd
London Cleaning Supplies Ltd
London Cleaning Supplies Ltd
London Cleaning Supplies Ltd
London Councils
London Councils
London Councils
London Grid for Learning Trust
London Hire Ltd
London Hire Ltd
London Hire Ltd
London Mental Health Care Centre#01
London Mental Health Centre
London Residential Health Care Ltd
London Sivan Kovil Trust
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
43,445.18 Care Systems Development Fund
2,952.00 Extended offer for 2 year old grant
922.25 Development Projects
1,965.00 Members' Allowances
41,827.16 ICT Data Centre Contract
24,969.25 AR Control: Resources (New)
10,608.84 Tenants Rent Control A/c
1,285.36 Leaving Care Asylum Seekers Over 18s
261.87 Attachment of Earnings Orders
49,057.13 Pension Fund: Contrib. & Benefits
16,722.13 Transp Policy and Programming
1,000.00 Mortuary Service
9,023.10 Flytipping: Waste Disposal
29,105.19 Pension Fund: Contrib. & Benefits
671 Pension Fund: Contrib. & Benefits
248.1 Attachment of Earnings Orders
130,890.41 Pension Fund: Contrib. & Benefits
4,356.13 YA Home Care
17,211.95 Older Adults Home Care
1,694.65 AWLD Home Care
1,300.00 SEN: General Support
145.2 LT: Theatre Premises & Technical
8 CCtres: Community Centres Mgt
586.68 CCtres: Sydenham Hill
56 Moonshot Centre
88 Street Cleansing: Graffiti
121,412.25 LBGs: Small Grants
14,077.00 Parking Management
11,177.50 Concessionary Fares: Disabled
596,896.75 ICT Infrastructure Admin
64,357.74 Fleet & Vehicle Maint:Fleet
20 Fleet & Vehicle Maint:Fleet
140 Fleet & Vehicle Maint:Workshops
6,242.40 MH Team Residential
6,242.40 MH Team Residential
2,355.91 Older Adults Nursing Homes
2,000.00 CSD: Faith & Social Action
Description
Other Fees (SUPL)
Consultancy Fees Basic (SUPL)
Child Plcmt (Ext Contractors) (THPP)
Fees External:Project Management
Members' Training (SUPL)
Computer Maintenance (SUPL)
Refunds
Other Adjustments
Rents (PREM)
Payroll Deducts (Employees)
Transfer Values Out
Subscriptions to Orgs (SUPL)
Equipment General (SUPL)
Other Local Authorities (THPP)
Transfer Values Out
Pension Increase
Payroll Deducts (Employees)
Transfer Values Out
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Other Fees (SUPL)
Equipment General (SUPL)
Materials (SUPL)
Equipment General (SUPL)
Materials (SUPL)
Equipment General (SUPL)
Other Local Authorities (THPP)
Legal Fees (SUPL)
Taxis Clients (TRAN)
Broadband (SUPL)
Vehicle Contract External Hire (TRAN)
Vehicle Exps Other (TRAN)
Vehicle R&M (External) (TRAN)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
43
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
M & A Care Limited
MAK Investments
MNP Complete Care Group
MRCS Ltd
MRCS Ltd
MRCS Ltd
MT Brickwork Building Construction Ltd
Mace Macro Ltd
Macintyre Care
Madeleine Jeffery Consultancy
Madeleine Jeffery Consultancy
Mag:Net Solutions Ltd
Maison Maurice
Make Believe Arts
Make Believe Arts
Mardi Gras Jazz Band
Redacted
Redacted
Redacted
Redacted
Redacted
Mars Drinks
Marsha Phoenix Memorial Trust
Marsha Phoenix Memorial Trust
Marshall Fleet Solutions
Masons Catering (London) Limited
Masons Catering (London) Limited
Masons Catering (London) Limited
Masons Catering (London) Limited
Masons Catering (London) Limited
Masons Catering (London) Limited
Matchtech Group Plc
Max Media Arts CIC
Meadowcroft Lodge Hotel
Meadowcroft Lodge Hotel
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
9,733.40 Older Adults Residential
1,890.00 Private Sector Leasing
5,898.87 AWLD Residential
5,142.85 Leaving Care LAC Other Care
610.28 Looked After Children
2,136.00 Looked After Children
8,658.00 HSG HIP PSG Gen
18,900.00 EMU: Property Development Unit
3,376.63 AWLD Residential
4,250.00 Housing Strategy GF
4,250.00 Housing Strategy
2,955.00 C.Tax Admin
1,444.16 Community Parks & Open Spaces
2,414.34 Makebelieve Arts
5,000.00 CSD: Community Development
625 Mayoral Fund
3,000.00 Strategy & Performance
1,800.00 Private Sector Leasing
693 CEL: Learner Support Fund
1,640.00 Private Sector Leasing
1,300.00 Private Sector Leasing
1,001.21 Crematoria Admin
17,507.82 Supp People: Young People at Risk
4,250.00 CASS: Marsha Phoenix
2,000.97 Fleet & Vehicle Maint:Workshops
64 Practical Learning
132.75 Lew. Information Sharing & Assessment
495 Director's Office
130 Education Business Partnership
481 SchEff: Prof Developt Centre
64 Strategy, Partnership & Communication
3,997.14 Transport Projects
1,250.00 LBGs: Small Grants
Description
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Rents (PREM)
Resid Homes (Ext Contractors) (THPP)
Fostering (Other Third Parties) (THPP)
Child Plcmt (Ext Contractors) (THPP)
Other Third Parties (THPP)
Grants
General Agency Pay (EMP)
Resid Homes (Ext Contractors) (THPP)
Consultancy Fees Basic (SUPL)
Consultancy Fees Basic (SUPL)
Other Fees (SUPL)
Catering External Costs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Other Fees (SUPL)
Consultancy Fees Basic (SUPL)
Rents (PREM)
Other Fees (SUPL)
Rents (PREM)
Rents (PREM)
Catering External Costs (SUPL)
Voluntary Associations (THPP)
Grants to External Orgs (SUPL)
Vehicle R&M (External) (TRAN)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Works:Construction
Grants to External Orgs (SUPL)
572 Referral And Assessment - Team 1 Section 17 Rents (PREM)
1,900.00 Leaving Care Asylum Seekers Over 18s
Rents (PREM)
44
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Meadowcroft Lodge Hotel
Meadowcroft Lodge Hotel
Medequip Assistive Technology Ltd
Melray Ltd
Melray Ltd
Mencap
Mencap
Mencap
Methodist Homes for the Aged (MHA)
Metric Group Ltd
Metropolitan Police Authority
Metropolitan Support Trust
Redacted
Redacted
Microsoft Limited
Midi Music Co
Millwall Community Scheme Ltd
Misco
Misco
Misco
Misco
Misco
Misco
Redacted
Redacted
Mission Care
Mission Care
Mitcham Earthmoving Ltd
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
1,085.00 YA Other Care
10,553.00 Bed & Breakfast
134,436.34 AWD Equip & Adapt (pre June 02)
Horniman,Rathfern,Stillness&Haseltine222,717.30 Rewire,Fire Alarm&Electricals Lighting renewal
Lucas Vale&Coopers Lane-Water
2,495.00 Hygiene,Rewire&Heating Pipework renewal
Adults With Learning Disabilities:
103,142.95 Commissioning
1,289.56 AWLD Supported Independent Living
24,040.82 Mencap
1,940.00 Older Adults Nursing Homes
658.42 Parking Management
5,226.91 Anti Fraud and Corruption Team
Supp People: People with Mental Health
6,081.71 Problems
1,260.00 Private Sector Leasing
SD: CIF; Comm Investment Fund - Sport
922 England
906.61 Lewisham Homes Non SLA
10,366.66 CAL: Midi Music Company
1,261.66 CAL: Millwall Community Sports
2,239.85 PSSA: Abbey Manor College
21.05 PSSA: Abbey Manor College
39.96 PSSA: Abbey Manor College
CEL: Vocational and Learning Support
109.99 Management
CEL: Vocational and Learning Support
9.99 Management
CEL: Vocational and Learning Support
414.98 Management
4,695.00 Heathside & Leathbridge
600 Legal Fees
5,994.40 YA Residential
51,296.08 Older Adults Nursing Homes
6,271.80 Brockley Mews Investigative Work
Description
Other Fees (SUPL)
No Recourse to Public Funds (TFR)
Rents (PREM)
Materials (SUPL)
Works:Fit Out
Works:Fit Out
Supported Living (Adult Social Care) (THPP)
Domicil Care (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Nursing Homes (Ext Contractors) (THPP)
R&M Fixtures & Fittings (PREM)
General Agency Pay (EMP)
Voluntary Associations (THPP)
Rents (PREM)
Other Fees (SUPL)
Computer Supplies (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Computer Supplies (SUPL)
Materials (SUPL)
Postages External Costs (SUPL)
Computer Purchase (SUPL)
Couriers & Carriage (SUPL)
Materials (SUPL)
Acquisition:Disbursements
Legal Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Works:Construction
45
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Mitchell Diesel Limited
Moments Fostering Ltd
Mont Calm- Folkstone
Montage Theatre
Montage Theatre Arts
Moor Park Estates Ltd
Morgan Elliott Ltd
Morgan Elliott Ltd
Morrison Spowart Solicitors
Morson International
Morson International
Mosaic Foster Care Ltd
Mouchel Traffic Support MP
Mouchel Traffic Support MP
Mount Zion United Church
Mpower Ltd
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
4,178.00 Fleet & Vehicle Maint:Workshops
19,458.08 LAC Fostering
3,055.08 Older Adults Residential
1,470.00 Positive Action for Young People
1,500.00 LBGs: Small Grants
1,950.00 Private Sector Leasing
1,692.17 Fleet Stock
2,984.72 Fleet & Vehicle Maint:Workshops
24,410.00 Housing Options G Fund
7,348.25 Transport Projects
4,720.80 Planning Development Control
13,285.36 LAC Fostering
950 Parking Management
950 Parking Management
2,500.00 CSD: Faith & Social Action
18,051.88 AWLD Residential
1,800.00 Private Sector Leasing
13,504.00 Private Sector Leasing
1,600.00 Private Sector Leasing
1,500.00 Planning Development Control
1,300.00 Private Sector Leasing
3,000.00 Legal Fees
2,062.00 HSG HIP DFG Gen
1,900.00 Private Sector Leasing
1,020.00 Legal Fees
1,800.00 Private Sector Leasing
2,000.00 Private Sector Leasing
975 Legal Fees
1,460.00 Community Services Provisions
3,500.00 Legal Costs
4,383.37 Legal Fees
2,550.00 Legal Fees
17,500.00 Legal Fees
6,985.00 Legal Fees
1,700.00 Private Sector Leasing
5,200.00 Housing Options G Fund
1,760.00 Private Sector Leasing
Description
Other Fees (SUPL)
Vehicle R&M (External) (TRAN)
Fostering (Other Third Parties) (THPP)
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Rents (PREM)
Purchases
Vehicle R&M (External) (TRAN)
Legal Fees (SUPL)
Works:Construction
General Agency Pay (EMP)
Fostering (Other Third Parties) (THPP)
Computer Software (SUPL)
Other Ext Contractors (THPP)
Grants to External Orgs (SUPL)
Resid Homes (Ext Contractors) (THPP)
Rents (PREM)
Rents (PREM)
Rents (PREM)
Legal Fees (SUPL)
Rents (PREM)
Legal Fees (SUPL)
Grants
Rents (PREM)
Legal Fees (SUPL)
Rents (PREM)
Rents (PREM)
Legal Fees (SUPL)
Other Fees (SUPL)
Legal Fees (SUPL)
Legal Fees (SUPL)
Legal Fees (SUPL)
Legal Fees (SUPL)
Legal Fees (SUPL)
Rents (PREM)
Legal Fees (SUPL)
Rents (PREM)
46
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Redacted
Redacted/T/A Archer's Point Residential
Home
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
Redacted
NAS Services Limited
NAS Services Limited
NAS Services Limited
ND Lawrence Plumbing
NSL Limited
Nagrecha Brothers
£ Spend (excluding
Service
VAT)
Description
480.3 Services for Deaf
1,300.00 Private Sector Leasing
Other Fees (SUPL)
Rents (PREM)
6,100.40 Older Adults Residential
1,140.00 ASD Outreach & SEN Training
9,608.70 AWLD Residential
4,750.00 Neighbourhood Offices
8,007.86 AWLD Residential
3,060.00 Private Sector Leasing
Resid Homes (Ext Contractors) (THPP)
Consultancy Fees Basic (SUPL)
Resid Homes (Ext Contractors) (THPP)
Rents (PREM)
Resid Homes (Ext Contractors) (THPP)
Rents (PREM)
1,920.00 Referral And Assessment Team 2 - Section 17
1,375.00 Legal Fees
4,000.00 Door 2 Door
1,327.20 Early Retire: Schools
2,193.33 Legal Fees
1,680.00 Private Sector Leasing
743.75 Adoption Support Services
1,600.00 Private Sector Leasing
1,300.00 Private Sector Leasing
750 Legal Fees
595 Legal Fees
1,900.00 Private Sector Leasing
1,608.20 Quality Assurance
2,430.50 Legal Fees
600 Legal Fees
720 Leaving Care LAC Other Care
1,440.00 Leaving Care Over 18's
5,606.20 Disabilities CIN Respite Care
7,951.39 Outreach Service
11,533.95 AWLD Residential
8,648.00 HSG HIP DFG Gen
222,124.40 Parking Management
25,750.00 Lease Rentals On Property
Rents (PREM)
Legal Fees (SUPL)
Legal Fees (SUPL)
Early Retirement Scheme (EMP)
Legal Fees (SUPL)
Rents (PREM)
Consultancy Fees Basic (SUPL)
Rents (PREM)
Rents (PREM)
Legal Fees (SUPL)
Legal Fees (SUPL)
Rents (PREM)
Consultancy Fees Basic (SUPL)
Legal Fees (SUPL)
Legal Fees (SUPL)
Child Plcmt (Ext Contractors) (THPP)
Child Plcmt (Ext Contractors) (THPP)
Child Plcmt (Ext Contractors) (THPP)
Day Care (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Grants
Other Ext Contractors (THPP)
Rents (PREM)
National Assoc of Toy & Leisure Libraries
31,666.50 Area 4 Children Centre (Bellingham)
Voluntary Associations (THPP)
National Assoc of Toy & Leisure Libraries
National Fostering Agency
31,666.50 Area 3 Children Centre (Downham)
56,706.40 LAC Fostering
Voluntary Associations (THPP)
Fostering (Other Third Parties) (THPP)
47
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
National Fostering Agency
National Society For Epilepsy
National Society For Epilepsy
Nellsar Limited
£ Spend (excluding
Service
VAT)
Description
Other Fees (SUPL)
Other Third Parties (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Nemisys Enterprises Ltd
480.3 Services for Deaf
9,625.56 FSI - Riverview Team (Area 4) - Section 17
6,973.36 YA Residential
13,612.23 AWLD Residential
2,188.96 Older Adults Nursing Homes
SD: Sport & Active Recreation Management &
500 Admin.
Network Ventures Ltd
Network Ventures Ltd
Network Ventures Ltd
Network Ventures Ltd
Network Ventures Ltd
Network Ventures Ltd
Network Ventures Ltd
New Century Care (Blackheath) Ltd
New Century Care (St Leonards) Ltd
2,378.36 Referral And Assessment - Team 1 Section 17
526.5 Legal Fees
78 Leaving Care LAC Fostering
278 LAC Fostering
14,549.51 Looked After Children
650 FS&I Fostering
2,445.61 FSI - Riverview Team (Area 4) - Section 17
1,814.21 Older Adults Residential
5,043.43 Older Adults Nursing Homes
Other Third Parties (THPP)
Legal Fees (SUPL)
Other Third Parties (THPP)
Other Third Parties (THPP)
Other Third Parties (THPP)
Other Third Parties (THPP)
Other Third Parties (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Other Fees (SUPL)
New Dawn Healthcare & Employment Ltd
2,571.00 YA Home Care
Domicil Care (Ext Contractors) (THPP)
New Dawn Healthcare & Employment Ltd
New Hardware Centre
New Horizons (Childcare) Limited T/A
New Horizons Keys Group
Newcare Homes Ltd
1,401.00 Older Adults Home Care
810 New Cross R&M
Domicil Care (Ext Contractors) (THPP)
R&M Voids (PREM)
27,014.33 Looked After Children
2,200.00 Older Adults Residential
Child Plcmt (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Newsquest (London) Ltd
Newsquest (London) Ltd
Next Step Care Management Ltd
Next Step Care Management Ltd
Next Step Care Management Ltd
Next Step Fostering Services Limited
Next Step Fostering Services Limited
Next Step Fostering Services Limited
Next Step Fostering Services Limited
Nexus Fostering
Nia Housing
Nia Housing
700 Lewisham Carers Strategy Demonstrator Site
1,741.68 Planning Development Control
3,107.10 Leaving Care LAC Other Care
168 Leaving Care Over 18's
7,625.00 Leaving Care Over 18's
2,159.78 Disabilities LAC Fostering
45,815.17 LAC Fostering
3,938.42 Looked After Children Asylum Seekers
7,029.00 FS&I Fostering
7,386.37 LAC Fostering
4,599.84 Leaving Care LAC Other Care
9,199.96 Looked After Children
Advertising & Publicity (SUPL)
Advertising & Publicity (SUPL)
Fostering (Other Third Parties) (THPP)
Child Plcmt (Ext Contractors) (THPP)
Other Third Parties (THPP)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Child Plcmt (Ext Contractors) (THPP)
Child Plcmt (Ext Contractors) (THPP)
48
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Redacted
Redacted
Noah's Ark Childrens Venture
North Downham Training Project
North Downham Training Project
Northgate Information Solutions Plc
Northgate Information Solutions Plc
Northgate Information Solutions Plc
Northgate Information Solutions Plc
Norton Rose
Notaro Care Homes t/as Vane Hill
Nugent Care Adoption Services
O2 (UK) Limited
OCN Contract Services
OH Works Ltd
Oak Hill Community Nursery Ltd
Oakcroft
Oakcroft
Oakland Calvert Consultants Ltd
Oasis Care & Training Agency
Oasis Care & Training Agency
Ocean Swell
Odgers Interim
Odgers Interim
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
2,237.86 SEN: Independent School Placements
25 SchEff: Governors' Support
10,659.50 CASS: Noah's Ark Children's Venture
11,860.50 CAED: Lew Young Women's Resource Ctre
LAA-Economic Development & Enterprise
31,648.35 Theme
Payroll Human Resources Information
4,371.62 Systems
Payroll Human Resources Information
1,375.00 Systems
20,516.40 Public Health & Nuisance
4,527.79 Hsg Benefit Admin
3,443.50 Building Schools For The Future
1,463.84 YA Residential
10,320.00 Looked After Children
26,732.71 Corporate Feeder Control
11,465.00 Hostels: General
16,663.75 HR Occupational Health
13,626.90 EYSOth: External Grant for 3 Year Olds
1,314.00 YA Nursing Homes
39,520.45 Older Adults Nursing Homes
1,720.00 LS: Leisure Mgt Client Services
2,461.76 YA Home Care
4,417.98 Older Adults Home Care
1,566.39 AWLD Residential
13,200.00 Building Schools For The Future
11,900.00 Building Schools For The Future
50.4 Health and Safety
113.44 Communications & Marketing
50.2 Communications & Marketing
121.43 Overview & Scrutiny Office
22.82 Business & Committee
408.45 Business & Committee
332.8 Electoral Registration Officer
346.06 Electoral Registration Officer
13.81 Exec Office Head
58.24 Finance Shared Service
Description
Other Fees (SUPL)
Other Ext Contractors (THPP)
Other Fees (SUPL)
Grants to External Orgs (SUPL)
Rents (PREM)
Grants to External Orgs (SUPL)
Computer Maintenance (SUPL)
Consultancy Fees Basic (SUPL)
Computer Maintenance (SUPL)
Computer Maintenance (SUPL)
Legal Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Other Third Parties (THPP)
Feeder Control
Furniture (SUPL)
Other Contract Payments (SUPL)
Grants to External Orgs (SUPL)
Nursing Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Other Fees (SUPL)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Consultancy Fees Basic (SUPL)
General Agency Pay (EMP)
Stationery External Costs (SUPL)
Furniture (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Catering External Costs (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
49
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Office Depot UK Limited
Office Depot UK Limited
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
108.15 Business Management Support Service
1.79 Business Management Support Service
Office Depot UK Limited
13.6 Financial Assessments and Adults Invoicing
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
54.2 Financial Assessments and Adults Invoicing
3.14 FMD Payroll
30.42 FMD Payroll
270.74 FMD Payroll
1.68 FMD Insurance & Risk
66.92 FMD Insurance & Risk
24.94 HR Corporate Services
72.24 Practice Support Office
325.87 Practice Support Office
252.01 Practice Support Office
28.45 Lewisham Music Service
140.87 Mayor's Traineeship Programme
517.74 Connexions Contract
5.5 Positive Action for Young People
76.48 Positive Action for Young People
91.34 Positive Action for Young People
25.87 Business Support Service
3.24 Quality Assurance
71.08 Quality Assurance
310.6 Quality Assurance
12.9 Children's Placements & Procurement
Family Support & Intervention Support
36.25 Services
18.98 Area 2 Children Centre (Ladywell)
47.6 Area 2 Children Centre (Ladywell)
22.58 Area 2 Children Centre (Ladywell)
26.6 PSSA: Admissions & Appeals
18.98 EYSDC: Ladywell
4.6 EYSDC: Ladywell
49.2 EYSDC: Ladywell
37.89 EYSCM: Cost of Service Provision
13.9 EYSCM: Cost of Service Provision
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Description
Other Fees (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Computer Supplies (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Computer Supplies (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Computer Supplies (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Materials (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Materials (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Materials (SUPL)
Stationery External Costs (SUPL)
Computer Supplies (SUPL)
Equipment General (SUPL)
50
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
221.24 EYSCM: Cost of Service Provision
21.79 EYSDev: Early Years Development
88.83 EYSDev: Early Years Development
1,621.67 PSSA: Abbey Manor College
3.91 SEN: Assessment & Placement
50.13 Director's Office
30.1 Performance
13.5 YS: South West (Area 4)
25 YS: South West (Area 4)
97.07 YS: North (Area 1)
Description
Other Fees (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Office Depot UK Limited
20.59 YS: Community & Youth Service Management Computer Purchase (SUPL)
Office Depot UK Limited
127.4 YS: Community & Youth Service Management Computer Supplies (SUPL)
Office Depot UK Limited
18.15 YS: Community & Youth Service Management Equipment General (SUPL)
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
213.32 YS: Community & Youth Service Management
16.6 YS: Central (Area 2)
37.65 YS: Key Work
33.1 Education Business Partnership
221.03 SchEff: Governors' Support
6 Vulnerable Pupils
41.8 Vulnerable Pupils
126 SchEff: Prof Developt Centre
6.37 AWO: Attendance & Welfare Officers
3.78 AWO: Attendance & Welfare Officers
113.63 AWO: Attendance & Welfare Officers
1.09 Older Adult Team
34.08 Older Adult Team
18.25 Community Intermediate Care
22.58 Community Intermediate Care
299.81 Community Intermediate Care
11.63 Supporting People Scheme
DAAT-Drug & Alcohol Team (Pooled
81.53 Treatment)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Computer Supplies (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Catering External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Catering External Costs (SUPL)
51
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
DAAT-Drug & Alcohol Team (Pooled
312.27 Treatment)
DAAT-Drug & Alcohol Team (Pooled
31.48 Treatment)
DAAT-Drug & Alcohol Team (Pooled
127.03 Treatment)
DAAT-Drug Intervention Programme-Home
15.94 Office
DAAT-Drug Intervention Programme-Home
150.99 Office
4.89 Youth Offending Service
10.88 Youth Offending Service
29.78 Ladywell Day Centre
19.45 Ladywell Day Centre
44.42 Occupational Therapy Service
152.04 Occupational Therapy Service
21.91 Home Care Services
234.8 Home Care Services
4.91 Arts: Management
60.96 Arts: Management
25.38 Arts: Events
17.94 Arts: Events
114.06 Arts: Events
SD: Sport & Active Recreation Management &
3.3 Admin.
SD: Sport & Active Recreation Management &
75.02 Admin.
12.43 CEL: Family Literacy, Language & Numeracy
28.98 CEL: Granville Park Centre
CEL: Vocational and Learning Support
1.11 Management
2.57 CEL: Headquarters & Centrally Held Budget
24.19 CEL: Brockley Rise Centre
2.83 CEL: Kirkdale Centre
2.83 CEL: Grove Park Centre
68.16 CEL: Marketing
Description
Other Fees (SUPL)
Computer Purchase (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Catering External Costs (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Catering External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
52
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
Neighbourhood Development: Local
75.14 Assemblies
Neighbourhood Development: Local
147.08 Assemblies
Neighbourhood Development: Local
72.33 Assemblies
87.85 Libs: Lewisham Library
93.22 Libs: Libraries Operational Development
73.46 Libs: Libraries Operational Development
17.61 Libs: Local Studies
3.4 Libs: Information Service
13.4 AWLD Specialist SW Team
34.3 AWLD Specialist SW Team
7.56 Mulberry Day Centre
249.48 Mulberry Day Centre
0.91 Naborhood Day Centre
2.09 Naborhood Day Centre
63.77 Naborhood Day Centre
41.22 All Change Project
220.2 All Change Project
4.92 JOINT COMMISIONING
61.88 JOINT COMMISIONING
355.65 JOINT COMMISIONING
5.25 Strategy, Partnership & Communication
22.62 Leemore Centre
4.1 Executive Director's Office
49.15 Executive Director's Office
64.56 CSM: Consulting Vol Sector
5.92 Head of Asset Strategy and Development
7.16 Head of Asset Strategy and Development
50.52 Head of Property Services
61.16 Head of Property Services
108.19 Head of Property Services
58.35 NDC Trust Start Up (Year One)
609.86 NDC Trust Start Up (Year One)
561.29 Planning Development Control
85.34 Regeneration Mgt Team
Description
Other Fees (SUPL)
Catering External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Computer Supplies (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Clothing & Laundry (SUPL)
Equipment General (SUPL)
R&M Fixtures & Fittings (PREM)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Computer Purchase (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Catering External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Computer Supplies (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Catering External Costs (SUPL)
53
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
44.32 Regeneration Mgt Team
221.5 Travel Coordination Team
16.68 Door 2 Door
17.18 Transp Policy and Programming
316.85 Parking Management
38.32 Parking Management
547.43 Parking Management
7.74 Traffic & Design
5.05 Trading Standards
10.13 Trading Standards
9.01 EH: Environmental Protection
12.74 EH: Food Safety
64.92 EH: Food Safety
5.4 EH: Licensing
18.18 Pest Control
2.3 Pest Control
51.82 Pest Control
90.79 Public Health & Nuisance
15.78 Community Parks & Open Spaces
3.68 Community Parks & Open Spaces
97.92 Policy & Partnership
6.52 Policy & Partnership
20.18 Nature Conservation
8.38 Street Markets Management & Admin.
28.22 Street Markets Management & Admin.
23.39 Environment Administration
Description
Other Fees (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Computer Supplies (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Computer Supplies (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Computer Supplies (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
19.36 Private Sector Renewal: Environ. Health Team Equipment General (SUPL)
34.9 Private Sector Renewal: Environ. Health Team
13.36 Housing Options G Fund
451.14 Housing Options G Fund
2.77 Home Search
27.46 Staying Put Scheme
39.06 Staying Put Scheme
422.77 Staying Put Scheme
5.13 Homesearch Team
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Catering External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
54
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Depot UK Limited
Office Furniture Online
Ogier Electronics Limited
Old Village School Ltd
Olympic (South) Ltd
Olympic (South) Ltd
Omega Elifar Ltd
One Step(Support)Ltd t/a One Step at a
Time
Opus Energy Limited
Orange Property Services
Orpheus Centre
Osborne Richardson
Osborne Richardson
Outsourcery Ltd
Own Life Ltd
Own Life Ltd
Own Life Ltd
Own Life Ltd
Own Life Ltd
Own Life Ltd
Own Life Ltd
Own Life Ltd
£ Spend (excluding
Service
VAT)
Description
480.3 Services for Deaf
26.74 Housing Strategy
16.77 Rehousing Development
2.49 Hsg Benefit Admin
35.54 Hsg Benefit Admin
156.42 Customer Serv Access Point
359.63 Customer Serv Access Point
106.41 Registrars
4.4 Public Serv Corporate Complaints & Quality
2.18 C.Tax Admin
148.28 C.Tax Admin
31.24 Customer Services
31.85 Strategy & Performance
2.58 Strategy & Performance
245.42 Strategy & Performance
1,010.00 CEL: Family Learning Impact Fund
60,000.00 Fixed CCTV Scheme
1,457.08 Mental Health Over 65 Nursing
8,455.50 SEN: Transport for Pupils
2,680.00 Younger Adults Team
5,859.00 AWLD Residential
Other Fees (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Equipment General (SUPL)
Equipment General (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Computer Supplies (SUPL)
Materials (SUPL)
Stationery External Costs (SUPL)
Furniture (SUPL)
Equipment General (SUPL)
Nursing Homes (Ext Contractors) (THPP)
Taxis Clients (TRAN)
Taxis Clients (TRAN)
Resid Homes (Ext Contractors) (THPP)
1,002.72 AWLD Home Care
84,847.65 Electricity Control A/c : Opus Energy Ltd
1,950.00 LAC Other Care
6,521.20 AWLD Residential
227.5 EH: Food Safety
274 EH: Food Safety
4,368.00 ICT Main Contract
29,449.98 Leaving Care LAC Other Care
31,092.70 Leaving Care LAC Other Care
22,567.26 Leaving Care Over 18's
5,687.92 Leaving Care Over 18's
18,396.00 Looked After Children
13,020.00 Looked After Children
4,835.85 Looked After Children Asylum Seekers
5,600.00 FSI - Riverview Team (Area 4) - Section 17
Domicil Care (Ext Contractors) (THPP)
Expenditure
Rents (PREM)
Resid Homes (Ext Contractors) (THPP)
Consultancy Fees Basic (SUPL)
Other Fees (SUPL)
Computer Maintenance (SUPL)
Child Plcmt (Ext Contractors) (THPP)
Fostering (Other Third Parties) (THPP)
Child Plcmt (Ext Contractors) (THPP)
Other Third Parties (THPP)
Child Plcmt (Ext Contractors) (THPP)
Other Third Parties (THPP)
Child Plcmt (Ext Contractors) (THPP)
Rents (PREM)
55
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
PDERS Key Lifts
6,673.28 Lewisham Homes North R&M
PDERS Key Lifts
PF Whitehead
PG Services
2,567.50 Lewisham Homes South R&M
1,038.40 MH Team Other Care
90 Lethbridge & Heathside R&M
PG Services
PG Services
PPK Services Ltd
PTS Improved Outcomes Limited
Palmgrange Ltd
Parasol Plc
Parent Support Group
Parent Support Group
Parent Support Group
Parent Support Group
Park Avenue Healthcare
Parkeon Ltd
Parkeon Ltd
Parkside
Parkside
Parkview Nursing Home
Parkwood Leisure Ltd
Parkwood Leisure Ltd
Parkwood Leisure Ltd
Parkwood Leisure Ltd
Parkwood Leisure Ltd
Redacted
Redacted
Peabody Trust
Peabody Trust
Pearl Linguistics Ltd
Pearl Linguistics Ltd
333.6 Lethbridge & Heathside R&M
199.59 New Cross R&M
3,712.00 Fleet Stock
1,610.00 Childrens Training Programme
2,879.19 Older Adults Nursing Homes
5,400.00 Community Safety-Adult Safeguarding
800 PSSA: Abbey Manor College
3,125.00 Vulnerable Pupils
3,125.00 Youth Offending Service
2,000.00 LBGs: Small Grants
29,439.16 Older Adults Nursing Homes
1,721.40 Parking Management
378 Parking Management
4,166.08 YA Residential
26,098.05 Older Adults Residential
4,345.29 Older Adults Nursing Homes
3,000.00 LS: Lewisham LC Client. FREE SWIM
22,373.00 LS: Wavelengths LC Client
38,385.17 LS: Ladywell LC Client
LS: Leisure Mgmt Contract; Bridge, Wave,
203,490.88 Ladywell & F Hill
105.6 SD: School Sports Coordinators
1,840.00 Private Sector Leasing
1,550.00 Private Sector Leasing
Supp People: Older People with Support
2,340.00 Needs
2,125.00 Old Nursery Building Albyn Road
714.85 Legal Fees
45 Crematoria Admin
Description
Other Fees (SUPL)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
Other Clients (TFR)
R&M Fixtures & Fittings (PREM)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
Purchases
Staff Training (EMP)
Nursing Homes (Ext Contractors) (THPP)
Consultancy Fees Basic (SUPL)
Staff Training (EMP)
Other Ext Contractors (THPP)
Other Fees (SUPL)
Grants to External Orgs (SUPL)
Nursing Homes (Ext Contractors) (THPP)
R&M Fixtures & Fittings (PREM)
R&M Major Works (PREM)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Other Contract Payments (SUPL)
Other Contract Payments (SUPL)
Other Contract Payments (SUPL)
Other Contract Payments (SUPL)
Other Fees (SUPL)
Rents (PREM)
Rents (PREM)
Voluntary Associations (THPP)
Rents (PREM)
Legal Fees (SUPL)
Other Fees (SUPL)
56
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Pearson Education Ltd
Pearson Education Ltd
Peartree Care Centre
Peartree Care Centre
Peartree Care Centre
Pelling Ltd
Pembrokeshire Resource Centre
Penerley Lodge Rest Home
Penerley Lodge Rest Home
Penerley Lodge Rest Home
Penna Barkers
Penrose Housing Association
Penrose Housing Association
Peritus Project Consultancy Ltd
Peritus Project Consultancy Ltd
Redacted
Peters Ltd
Peters Ltd
Philbeach Care Centre Ltd
Redacted
Phoenix House
Pilgrim Homes
Pinnacle ESP Limited
Pinnacle ESP Limited
Pinnacle ESP Limited
Pinsent Masons
Plan Personnel
Plan Personnel
Plan Personnel
Plan Personnel
Playhouse Community Nursery
Playhouse Community Nursery
Plum Partnership Limited
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
1,991.00 EP: Educ Psychologists
3.5 EP: Educ Psychologists
29,641.74 Older Adults Nursing Homes
62,206.91 Older Adults Residential
2,177.56 Mental Health Over 65 Residential
4,121.68 Internal Decent Homes Works 2010-11
25,196.18 AWLD Residential
1,997.80 YA Residential
35,395.26 Older Adults Residential
2,163.88 Mental Health Over 65 Residential
1,662.35 SEN Specialist Teachers
Supp People: Offenders / People at Risk of
9,895.45 Offending
161,771.75 New Hope Project
9,500.00 Building Schools For The Future
9,500.00 Building Schools For The Future
600 LAC Additional Services
22,942.00 Libraries Service
8,163.39 Libs: Libraries Operational Development
2,138.12 Older Adults Nursing Homes
1,440.00 Legal Fees
10,954.29 Looked After Children
2,263.00 Older Adults Residential
3,140.00 Kilmorie Primary School-Boiler Replacement
Ladywell Leisure Centre-Electrical Sub-Station
1,200.00 RelocationE
22,358.25 Development Projects
55,125.50 Streetlighting 10-11
2,313.71 YA Home Care
19,269.17 Older Adults Home Care
670.74 MH Team Home Care
503.36 Older Adults MH Home Care
2,599.68 EYSFSP: Payments to Voluntary Orgs.
13,626.50 CAEYS: Playhouse Community Nursery
510 CEL: Marketing
Description
Other Fees (SUPL)
Books & Publications (SUPL)
Couriers & Carriage (SUPL)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Fees External:Project Management
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Staff Recruitment (EMP)
Voluntary Associations (THPP)
Other Ext Contractors (THPP)
General Agency Pay (EMP)
Operative Agency Pay (EMP)
General Agency Pay (EMP)
Works:Fit Out
Books & Publications (SUPL)
Nursing Homes (Ext Contractors) (THPP)
Legal Fees (SUPL)
Child Plcmt (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Fees External:Bldg Surveyor
Fees External:Project Management
Works:Construction
Fees External:Legal
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Voluntary Associations (THPP)
Grants to External Orgs (SUPL)
Advertising & Publicity (SUPL)
57
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Plus
Plus
Plus
Plus
Plus
Plus
Polestar Colchester Limited
Polish Citizens Committee Housing
Pollard Thomas Edwards Architects
Positive Mental Attitude
Post Office Ltd
Post Office Ltd
Posturite (UK) Ltd
Posturite (UK) Ltd
Practicus Ltd
Pre-School Learning Alliance: Lewisham
Branch/Sub Committee
Pre-School Learning Alliance: Lewisham
Branch/Sub Committee
Pre-School Learning Alliance: Lewisham
Branch/Sub Committee
Pre-School Learning Alliance: Lewisham
Branch/Sub Committee
Pre-School Learning Alliance: Lewisham
Branch/Sub Committee
Premier Business Audio Limited
Premiere Care (Southern) Ltd
Premiere Care (Southern) Ltd
Press & Starkey
PricewaterhouseCoopers
Primary ICT Ltd
Priory Print & Stationery Ltd
Priory Print & Stationery Ltd
Priory Rehabilitation Services
Priory Rehabilitation Services
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
9,972.88 Supp People: People with Learning Disabilities
Adults With Learning Disabilities:
101,942.59 Commissioning
14,747.46 AWLD Home Care
31,222.03 AWLD Residential
29,468.57 AWLD Respite Care
1,882.50 ASC Learning Disabilities Training
14,175.00 Communications & Marketing
2,258.79 Older Adults Residential
1,000.00 Schools General Projects
1,378.00 SEN: Independent School Placements
5,105.00 Fleet & Vehicle Maint:Fleet
344.1 Concessionary Fares: Elderly
918.04 Younger Adults Team
56.5 Housing Options G Fund
8,400.00 Connexions Contract
Description
Other Fees (SUPL)
Voluntary Associations (THPP)
Supported Living (Adult Social Care) (THPP)
Domicil Care (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Staff Training (EMP)
Printing External Costs (SUPL)
Resid Homes (Ext Contractors) (THPP)
Fees External:Project Management
Other Ext Contractors (THPP)
Vehicle Exps Other (TRAN)
Other Third Parties (THPP)
Equipment General (SUPL)
Furniture (SUPL)
General Agency Pay (EMP)
5,208.33 Area 2 Children Centre (Ladywell)
Voluntary Associations (THPP)
5,208.33 Area 4 Children Centre (Bellingham)
Voluntary Associations (THPP)
5,208.33 Area 1 Children Centre (Honor Oak)
Voluntary Associations (THPP)
78,541.66 Area 3 Children Centre (Downham)
31,478.34 CAEYS: Lew Pre School Learning Alliance
4,400.00 Customer Serv Access Point
6,593.57 YA Nursing Homes
27,971.60 Older Adults Nursing Homes
6,000.00 Leisure Services
102,730.15 Finance Shared Service
691.8 CEL: Family Learning Impact Fund
329.1 Street Markets Management & Admin.
238.71 Fleet & Vehicle Maint:Fleet
4,442.61 YA Residential
20,432.04 AWLD Residential
Voluntary Associations (THPP)
Grants to External Orgs (SUPL)
Telephones Office (SUPL)
Nursing Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Fees External:Quantity Surveyor
Consultancy Fees Basic (SUPL)
Materials (SUPL)
Stationery External Costs (SUPL)
Catering External Costs (SUPL)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
58
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Prism Medical Uk Ltd t/a Test Valley
Mobility & Liftech Systems
Prism Medical Uk Ltd t/a Test Valley
Mobility & Liftech Systems
Prism Medical Uk Ltd t/a Test Valley
Mobility & Liftech Systems
Prism Medical Uk Ltd t/a Test Valley
Mobility & Liftech Systems
Prism Medical Uk Ltd t/a Test Valley
Mobility & Liftech Systems
Pro-Briggs Associates
Proactiv Contact Centre
Proactiv Contact Centre
Proactiv Contact Centre
Proactiv Contact Centre
Proactiv Contact Centre
Proactiv Contact Centre
Proactive Care & Nursing Agency
Proactive Care & Nursing Agency
Public Sector Consultants
Purchase Power
Purchase Power
Quaggy Development Trust
Quaggy Development Trust
Quaggy Development Trust
Quality Heating Services Ltd
Quality Heating Services Ltd
Quality Heating Services Ltd
Queen Elizabeths Foundation For
Disabled People
Quinn London Limited
Quinton House
Quo Vadis Trust
Quo Vadis Trust
R Andrews (Butchers)
R Andrews (Butchers)
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
4,388.55 HSG HIP DFG Gen
128 AWD Equip & Adapt (pre June 02)
488.75 New Cross R&M
3,558.75 Lewisham Homes North R&M
4,467.00 Lewisham Homes South R&M
650 ASC Learning Disabilities Training
500.5 LAC Fostering
29,671.29 Looked After Children
2,432.00 FS&I Fostering
950.57 FSI - Riverview Team (Area 4) - Section 17
1,744.00 FSI - Kingfisher Team (Area 2) - Section 17
692.14 FSI - Mayow Team (Area 4) - Section 17
728.24 YA Home Care
2,956.74 Older Adults Home Care
2,750.00 Business Management Support Service
513 CEL: Headquarters & Centrally Held Budget
286.73 Crematoria Admin
1,656.00 Extended offer for 2 year old grant
14,333.33 Area 2 Children Centre (Ladywell)
2,007.50 EYSFSP: Payments to Voluntary Orgs.
130,533.66 Replacement Domestic Boilers
68,738.06 Lewisham Homes North R&M
19,275.48 Lewisham Homes North R&M
17,442.08 YA Residential
4,322.11 Primary Place Expansion
1,598.00 DAAT-Adult Placements
Supp People: People with Mental Health
27,355.38 Problems
3,214.28 Mental Health Team
109.04 EYSDC: Amersham Road
261.28 EYSDC: Honor Oak
Description
Other Fees (SUPL)
Grants
R&M Minor Works (PREM)
R&M Lifts (PREM)
R&M Lifts (PREM)
R&M Lifts (PREM)
Staff Training (EMP)
Other Third Parties (THPP)
Other Third Parties (THPP)
Other Third Parties (THPP)
Other Third Parties (THPP)
Other Third Parties (THPP)
Cash & Kind Children S17 (TFR)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Consultancy Fees Basic (SUPL)
Postages External Costs (SUPL)
Postages External Costs (SUPL)
Child Plcmt (Ext Contractors) (THPP)
Voluntary Associations (THPP)
Voluntary Associations (THPP)
Works:Construction
R&M Gas Contract (PREM)
R&M Minor Works (PREM)
Resid Homes (Ext Contractors) (THPP)
Works:Construction
Resid Homes (Ext Contractors) (THPP)
Voluntary Associations (THPP)
No Recourse to Public Funds (TFR)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
59
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
R Andrews (Butchers)
R Andrews (Butchers)
R@w Logistics Ltd
R@w Logistics Ltd
REM Educational Centre (REMEC)
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
73.82 EYSDC: Ladywell
478.66 EYSDC: Rushey Green
1,021.98 YA Other Care
5,337.68 Mental Health Team
512.8 YS: Young Peoples Participation Project
RGE Services
490.16 Hostels (North & South) R&M
RGE Services
11,556.22 Lethbridge & Heathside R&M
RGE Services
RGE Services
101.29 Lewisham Homes North R&M
194.5 Lewisham Homes North R&M
RGE Services
RNIB Redhill College
RNIB#01
RNID
RS Care Homes Ltd
RSM Tenon Ltd
RT Beaumont
RT Beaumont
RWA (UK) Co Ltd
Raglan Housing Association Limited
Rail for London Limited
Rainbow Fostering Services Ltd
Ramada Hotel & Resort Maidstone
Ranyard Charitable Trust
Ranyard Charitable Trust
Ranyard Charitable Trust
Raphael Medical Centre
Ravensbourne Project
Reay Primary Foundation School
Redstone House
Reed Managed Services
955.9 Lewisham Homes South R&M
10,899.07 AWLD Residential
Libs: Vis. Imp. Service (RNIB Talking Book
561.58 Service)
7,785.64 AWLD Residential
1,878.60 Older Adults Residential
39,000.00 SR Internal Audit
299.1 EYSDC: Ladywell
228.5 EYSDC: Rushey Green
547.6 Looked After Children
Supp People: Older People with Support
1,626.80 Needs
167,844.84 Transport - TfL
4,897.80 LAC Fostering
8,980.28 SchEff: Prof Developt Centre
5,303.16 YA Nursing Homes
133,372.17 Older Adults Nursing Homes
7,351.40 Older Adults Residential
15,803.09 AWLD Residential
7,695.66 CAEYS: Ravensbourne Link
2,000.00 School Improvement Team
7,820.48 AWLD Residential
1,590,806.29 Corporate Feeder Control
Description
Other Fees (SUPL)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
No Recourse to Public Funds (TFR)
No Recourse to Public Funds (TFR)
Grants to External Orgs (SUPL)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
R&M Security (PREM)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
Resid Homes (Ext Contractors) (THPP)
Materials (SUPL)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Other Contract Payments (SUPL)
Catering External Costs (SUPL)
Catering External Costs (SUPL)
Other Third Parties (THPP)
Voluntary Associations (THPP)
Works:Construction
Fostering (Other Third Parties) (THPP)
Room Hire (External) (PREM)
Nursing Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Feeder Control
60
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Refuge
Refuge
Regard Partnership
Regard Partnership
Regenter B3 Limited
Revive Recruit Ltd
Redacted
Richard Edward Limited
Right Support Management Limited
Right Support Management Limited
Riverston School
Robert Horne Paper Co Limited
Robert Horne Paper Co Limited
Robert Owen Communities
Roberts & Denny's Removals & Storage
Roberts & Denny's Removals & Storage
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
Supp People: Women at Risk of Domestic
35,509.14 Violence
6,135.00 CASS: Refuge
10,869.92 YA Supported Independent Living
15,458.68 AWLD Residential
1,326,680.68 Brockley PFI
12,633.24 Leaving Care Over 18's
750 Legal Fees
1,759.00 Communications & Marketing
9,742.81 MH Team Residential
4,428.55 Mental Health Over 65 Residential
32,435.00 SEN: Independent School Placements
424.82 Inprint
248.91 Inprint - External Jobs
3,422.31 AWLD Residential
Excalibur Phase 1 Site Assembly & Emergncy
1,455.00 Works
1,720.00 Heathside & Leathbridge
Description
Other Fees (SUPL)
Voluntary Associations (THPP)
Grants to External Orgs (SUPL)
Supported Living (Adult Social Care) (THPP)
Resid Homes (Ext Contractors) (THPP)
Other Ext Contractors (THPP)
Child Plcmt (Ext Contractors) (THPP)
Legal Fees (SUPL)
Printing External Costs (SUPL)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Child Plcmt (Ext Contractors) (THPP)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Resid Homes (Ext Contractors) (THPP)
Works:Construction
Acquisition:Disbursements
Roberts & Denny's Removals & Storage
260 Extensions/Deconversions Grant Funded
Works:Fit Out
Roberts & Denny's Removals & Storage
720 MH Team Other Care
Other Clients (TFR)
Roberts & Denny's Removals & Storage
Rodgers Johns Publications
Rollingsound Ltd
Rose Samuels Odele & Partners
Solicitors
Rosecroft Care Ltd
Redacted
Royal & Sun Alliance
Royal Hospital For Neuro Disab
Royal Mail Group Ltd
Royal Mail Group Ltd
Royal Mail Group Ltd
880 Rehousing Development
1,960.00 Practical Learning
31,667.33 Positive Action for Young People
3,730.00 Housing Options G Fund
9,854.32 AWLD Residential
General Sure Start Grant-Graduate Leader
1,240.00 Fund
1,102.48 Insurance
5,547.26 YA Nursing Homes
261.82 Electoral Registration Officer
1.51 Customer Services
80 Looked After Children Support Services
Premises Other (PREM)
Other Fees (SUPL)
Grants to External Orgs (SUPL)
Legal Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Staff Training (EMP)
R&M Gas Contract (PREM)
Nursing Homes (Ext Contractors) (THPP)
Postages External Costs (SUPL)
Postages External Costs (SUPL)
Postages External Costs (SUPL)
61
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Royal Mail Group Ltd
Royal Mail Group Ltd
Royal Mail Group Ltd
Royal Mail Group Ltd
Royal Masonic Benevolent Institute
Royal Masonic Benevolent Institute
Royal Star & Garter Home
Runwood Homes Plc
Russell Court Care Home
Redacted
Ryde House LLP
Redacted
SG Smith (Motors) FH Ltd
SG Smith (Motors) FH Ltd
SHP Head Office
SMA Electrical & Building Services
SMA Electrical & Building Services
SMA Electrical & Building Services
SMA Electrical & Building Services
SP Solutions
Sact (Care Services ) Ltd
Safecare (UK) Ltd
Safeplay Playground Maintenance
Services Limited
Saint Swithuns Parochial Church
Redacted
Salvation Army
Salveo Limited
Salveo Limited
Samaritans Lewisham Greenwich &
Southwark Branch
Sanctuary Care Ltd
Sanctuary Care Ltd
Sanctuary Care Ltd
Redacted
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
Description
Other Fees (SUPL)
36.5 YS: Community & Youth Service Management
3.49 CEL: Headquarters & Centrally Held Budget
239.72 Strategy, Partnership & Communication
472.35 C.Tax Admin Grant & Court Inc
2,235.32 Older Adults Nursing Homes
1,858.98 Older Adults Residential
2,240.57 Older Adults Nursing Homes
2,194.29 Older Adults Residential
1,971.29 Older Adults Nursing Homes
500 Training Support Prog Grant
5,691.15 AWLD Residential
7,783.20 SEN: General Support
523.47 Fleet Stock
122.2 Fleet & Vehicle Maint:Workshops
22,002.64 Supp People: Young People at Risk
Town Hall/Civic Suite/Theatre-Provision of HV
20,486.00 main switch&LV panel for Civic Suite
680 HSG HIP Tenure Diversif Schemes Gen
300 Head of Asset Strategy and Development
795 Commercial Property
7,800.00 Crime Reduction Team
11,884.40 AWLD Residential
8,800.32 Older Adults Nursing Homes
Play Builder Programme 2010-11-Northbrook
5,361.23 Park
3,333.00 Area 2 Children Centre (Ladywell)
501.28 Adoption & Kinship Placements
67,223.07 Older Adults Residential
2,112.50 National Minimum Standards
112.5 ASC Learning Disabilities Training
Postages External Costs (SUPL)
Postages External Costs (SUPL)
Postages External Costs (SUPL)
Postages External Costs (SUPL)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Staff Training (EMP)
Resid Homes (Ext Contractors) (THPP)
Other Fees (SUPL)
Purchases
Vehicle R&M (External) (TRAN)
Voluntary Associations (THPP)
Works:Construction
Voluntary Associations (THPP)
Adoption (Other Third Parties) (THPP)
Resid Homes (Ext Contractors) (THPP)
Staff Training (EMP)
Staff Training (EMP)
714 CASS: Lewisham Samaritans
17,754.64 Older Adults Nursing Homes
4,634.80 Older Adults Residential
4,419.85 AWLD Residential
1,620.00 Private Sector Leasing
Grants to External Orgs (SUPL)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Rents (PREM)
Works:Construction
Works:Fit Out
Other Fees (SUPL)
R&M Maintenance Contract (PREM)
Consultancy Fees Basic (SUPL)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
62
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Sankofa Care T/A Fulani Fostercare
Santia Health & Safety Ltd
Santia Health & Safety Ltd
Santia Health & Safety Ltd
Santia Health & Safety Ltd
Sap (UK) Limited
Satellite Distribution Company Ltd(The)
Satellite Distribution Company Ltd(The)
Saxon Court
Schoolwebsite.co.uk t/a SiteWrights Ltd
Scope
Scope
Scope
Scottish Borders Council
Screen Scene UK Ltd
Screen Scene UK Ltd
Seafields Fostering Limited
Second Wave Cent For Youth Art
Secur I Disc (UK)
Security Industry Authority#LBL
Security Masters Ltd
Security Masters Ltd
Security Masters Ltd
SeeAbility
SeeAbility
Self Unlimited
Semaphore House Ltd
Sense
Sevacare (UK) Ltd
Sevacare (UK) Ltd
Sevacare (UK) Ltd
Sevacare (UK) Ltd
Shaftesbury Homes & Arethusa
Shared Lives South West
Redacted
Shooters Hill Residential Home
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
3,357.30 LAC Fostering
10,860.00 Fire Risk Management Contract
4,160.00 Water Hygiene Contract
325 Hostels (North & South) R&M
4,320.00 Lewisham Homes R & M Client
16,256.97 Care Systems Development Fund
855.76 Communications & Marketing
6,957.50 Communications & Marketing
2,370.44 AWLD Residential
2,375.00 PSSA: Abbey Manor College
3,365.69 YA Residential
2,923.59 Older Adults Residential
11,041.10 AWLD Residential
6,294.97 Older Adults Nursing Homes
99 Policy & Partnership
3,495.00 Policy & Partnership
30,968.68 LAC Fostering
8,841.16 CAED: Second Wave Youth Arts
909.95 Fleet & Vehicle Maint:Fleet
980 T & Emp:Opening Doors
55 Northover Assessment Centre
55 MH Team Day Care
453 MH Team Other Care
740.8 YA Home Care
13,869.35 YA Residential
3,985.71 AWLD Residential
8,434.48 AWLD Residential
26,629.20 AWLD Residential
48,253.48 YA Home Care
107,888.47 Older Adults Home Care
2,128.72 MH Team Home Care
1,203.49 Older Adults MH Home Care
1,420.55 Supp People: Young People at Risk
3,220.00 MH Team Supported Accom
1,400.00 Private Sector Leasing
5,128.00 MH Team Residential
Description
Other Fees (SUPL)
Fostering (Other Third Parties) (THPP)
R&M Health & Safety Works (PREM)
R&M Water Other (PREM)
R&M Fire Assessments (PREM)
R&M Fire Assessments (PREM)
Computer Maintenance (SUPL)
Advertising & Publicity (SUPL)
Printing External Costs (SUPL)
Resid Homes (Ext Contractors) (THPP)
Computer Maintenance (SUPL)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Other Ext Contractors (THPP)
Printing External Costs (SUPL)
Fostering (Other Third Parties) (THPP)
Grants to External Orgs (SUPL)
Materials (SUPL)
Other Fees (SUPL)
R&M Security (PREM)
Other Clients (TFR)
Other Clients (TFR)
Day Care (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Voluntary Associations (THPP)
Supported Living (Adult Social Care) (THPP)
Rents (PREM)
Resid Homes (Ext Contractors) (THPP)
63
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Shurgard Self Storage
Shurgard Self Storage
Sidcup Windows & Doors
Siemens Financial Services Ltd
Siemens Financial Services Ltd
Siemens Financial Services Ltd
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
646.18 Leaving Care Support Services
445.87 Lewisham Homes R & M Client
980 HSG HIP PSG Gen
418,995.42 Photocopier Contracts
1,381.00 YS: Community & Youth Service Management
1,521.00 Fleet & Vehicle Maint:Fleet
Excalibur Phase 1 Site Assembly & Emergncy
279.76 Works
77 Customer Services Directorate
3,377.96 Heathside & Leathbridge
80 CCtres: Community Centres Mgt
93.76 Lewisham Homes South R&M
2,000.00 Community Safety
770 PSSA: Abbey Manor College
1,500.00 Mayoral Fund
2,391.42 Older Adults Residential
Description
Other Fees (SUPL)
Other Third Parties (THPP)
R&M Fire Assessments (PREM)
Grants
Photocopy External Costs (SUPL)
Photocopy External Costs (SUPL)
Vehicle Contract External Hire (TRAN)
Sitex Orbis Ltd
Sitex Orbis Ltd
Sitex Orbis Ltd
Sitex Orbis Ltd
Sitex Orbis Ltd
Sixth Sense Training Ltd
Skilldrive Ltd
Small Nose Productions
Smartblade Limited
Smartmove Homes Ltd t/a Hazelwwod
Nursing Home
Smith Jones (Solicitors) Ltd
Software Solution Partners Ltd
Solo (Accom) Ltd
Solor Care Group Limited
Solor Care Group Limited
2,558.83 Older Adults Nursing Homes
8,800.00 Insur Provision: Current
662.2 FMD Insurance & Risk
32,140.00 Bed & Breakfast
33,863.16 Looked After Children
53,314.72 AWLD Residential
Nursing Homes (Ext Contractors) (THPP)
Contributions In
Computer Purchase (SUPL)
Rents (PREM)
Child Plcmt (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Somali Refugee Action Group (SORAG)
Somerville Adventure Playground
Somerville Day Nursery
Sonus
Sonus
Sonus
Soul Food 4 All
Source Partnership
703.36 YA Home Care
17,589.00 CAL: Sommerville Adventure Playground
13,931.03 EYSOth: External Grant for 3 Year Olds
1,407.04 YA Residential
1,407.04 MH Team Residential
2,030.56 Mental Health Over 65 Residential
1,500.00 LBGs: Small Grants
1,320.00 Performance and Programme Management
Domicil Care (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Consultancy Fees Basic (SUPL)
South East Enterprise Ltd
South East London Combined Heat &
Power Ltd
11,666.00 Bus & Ent:Business Advisory Service & LEGI
Other Ext Contractors (THPP)
899,999.64 Refuse Disposal (excl. Trade)
Works:Construction
Works:Construction
Works:Construction
R&M Security (PREM)
R&M Security (PREM)
Staff Training (EMP)
Computer Software (SUPL)
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Other Ext Contractors (THPP)
64
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
South Eastern Auto Electrical
South London & Maudsley NHS Trust
South London & Maudsley NHS Trust
South London & Maudsley NHS Trust
South London & Maudsley NHS Trust
South London & Maudsley NHS Trust
South London & Maudsley NHS Trust
South London & Maudsley NHS Trust
South London Turkish Elders Association
Southern Cross Healthcare Ltd
Southern Cross Healthcare Ltd
Southern Cross Healthcare Ltd
Southern Cross Healthcare Ltd
Southern Cross Healthcare Ltd
Southern Electric PLC
Southern Electric PLC
Southern Electric PLC
Southern Electric PLC
Southern Electric PLC
Southern Electric PLC
Southern Electric PLC
Southern Electric PLC
Southern Electric PLC
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
8,510.00 Fleet & Vehicle Maint:Workshops
7,133.87 Behaviour & Education Support Team
16,666.66 CAMHS Programme
Supp People: People with Mental Health
22,609.99 Problems
7,162.44 Youth Offending Service
28,470.29 Mental Health Team
Mental Health COS Teams: Recharge to
72,981.83 SLAM
11,315.45 MH Team Other Care
2,000.00 LBGs: Small Grants
7,468.94 YA Nursing Homes
10,178.40 YA Residential
122,790.91 Older Adults Nursing Homes
151,120.30 Older Adults Residential
3,000.00 Mental Health Over 65 Nursing
65,320.88 Corporate Feeder Control
7,302.54 EMU: School Buildings
107.44 Downham Enterprise Centre
813.18 Safety Maint (Other Rds):All Road Signs
343.24 Phoenix Rechargeables: Highways
44,418.49 Street Lighting Other Rds
502.66 Deptford Market
3,767.83 Lewisham Homes North R&M
3,767.83 Lewisham Homes South R&M
Description
Other Fees (SUPL)
Vehicle R&M (External) (TRAN)
Health Authorities (THPP)
Health Authorities (THPP)
Voluntary Associations (THPP)
Health Authorities (THPP)
Health Authorities (THPP)
Health Authorities (THPP)
Health Authorities (THPP)
Southern Lighting Engineers Ltd
Southern Lighting Engineers Ltd
Southern Safety Centres Ltd
Southern Safety Centres Ltd
Speedicars Ltd
Speedicars Ltd
Spikes Cavell Analytic Ltd
4,458.24 Lewisham Homes North R&M
2,259.10 Lewisham Homes North R&M
5,241.97 Refuse: Domestic
2,415.69 Street Cleansing
31 Looked After Children
531.7 SEN: Transport for Pupils
3,277.50 Procurement
Grants to External Orgs (SUPL)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Feeder Control
Energy Electricity (PREM)
Energy Electricity (PREM)
Energy Electricity (PREM)
Energy Electricity (PREM)
Energy Electricity (PREM)
Energy Electricity (PREM)
Energy Electricity (PREM)
Energy Electricity (PREM)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
R&M Security (PREM)
Clothing & Laundry (SUPL)
Clothing & Laundry (SUPL)
Taxis Clients (TRAN)
Taxis Clients (TRAN)
Computer Software (SUPL)
Spinal & Disabled Homecare Services Ltd
Springfield Christian School
8,940.00 YA Home Care
7,668.00 EYSOth: External Grant for 3 Year Olds
Domicil Care (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
65
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
St Andrews Community Nursery
St Andrews Youth Group
St Christophers Fellowship
St Christophers Fellowship
St Christophers Fellowship
St Georges Care Home
St Georges Care Home
St Joseph's School
St Mary's Care Home Ltd
St Matthew Academy Ltd
St Matthew Academy Ltd
St Matthew Academy Ltd
St Matthew Academy Ltd
St Matthew Academy Ltd
St Michael's Fellowship
St Michael's Fellowship
St Michael's Fellowship
St Michael's Fellowship
St Michaels Community Nursery
St Mungo's Housing Association
Standage & Co Ltd
Standage & Co Ltd
Redacted
Stephen Lawrence Charitable Trust
Stepping Stones Resettlement Unit
Limited
Stepstone Solutions Uk Ltd
Steven Mears Funeral Directors
Stonegrove Ltd
Straight Plc
Redacted
Redacted
Redacted
Sunrise Senior Living
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
8,573.00 CAEYS: St Andrews Nursery
1,947.75 Positive Action for Young People
3,392.33 LAC Fostering
3,282.90 Looked After Children Asylum Seekers
24,256.44 Supp People: Young People at Risk
2,696.00 Older Adults Residential
1,063.43 AWLD Residential
1,266.48 AWLD Respite Care
2,229.17 Older Adults Nursing Homes
340 Looked After Children
91,335.00 SEN: Academies
1,016.98 Family and School Support Team Project
10,287.00 SISF: Standard Fund Budget
5,640.00 Secondary Schools High Level
1,497.50 Legal Fees
17,689.00 Looked After Children
6,347.60 Looked After Children
2,000.04 FS&I Other Care
9,682.17 EYSOth: External Grant for 3 Year Olds
Supp People: Single Homeless with Support
120,059.93 Needs
51,992.25 Rech Works: Lewisham Homes North
Planned Maintenance Schemes 2009/10
34,030.62 (Lewisham Homes)
2,000.00 Private Sector Leasing
2,500.00 LBGs: Small Grants
21,759.61 AWLD Residential
26,409.60 Recruitment Unit - Internet Advertising
1,718.00 Funerals and Protection of Property
105,743.36 Kilmorie Primary School-Boiler Replacement
5,514.00 Policy & Partnership
17,500.00 Social Care
6,600.00 Positive Action for Young People
3,500.00 Sheltered Housing
3,431.70 Older Adults Residential
Description
Other Fees (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Voluntary Associations (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Other Third Parties (THPP)
Other Ext Contractors (THPP)
Equipment General (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Legal Fees (SUPL)
Child Plcmt (Ext Contractors) (THPP)
Other Third Parties (THPP)
Child Plcmt (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Voluntary Associations (THPP)
Expenditure
Works:Construction
Rents (PREM)
Grants to External Orgs (SUPL)
Resid Homes (Ext Contractors) (THPP)
Computer Licences (SUPL)
Other Fees (SUPL)
Works:Construction
Other Local Authorities (THPP)
Staff Other Exps (EMP)
Legal Fees (SUPL)
Legal Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
66
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Supported Fostering Services
Supported Fostering Services
Supra UK Ltd
Supreme Education PLC
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sure Cars Ltd
Sussex Health Care
Redacted
Redacted
Swallows
Swallows
SweetTree Home Care Services
Syntechnologies Limited
Syntonic Kitchen Technicians Limited
T Brown Group Limited
T Brown Group Limited
TACT
TACT
TACT
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
13,975.97 Disabilities LAC Fostering
84,034.04 LAC Fostering
2,638.66 Preventative Technology Grant
1,680.70 PSSA: Abbey Manor College
15 Inprint
19.75 Referral And Assessment Team 3 - Section 17
464.7 Emergency Duty Team
446 Looked After Children
2,502.30 Looked After Children
911 FSI - Riverview Team (Area 4) - Section 17
124 FSI - Meridian Team (Area 2) - Section 17
32 FSI - Kingfisher Team (Area 2) - Section 17
89 FSI - Mayow Team (Area 4) - Section 17
6 FSI - Pendragon Team (Area 3) - Section 17
273.75 PSSA: Abbey Manor College
26,749.00 SEN: Transport for Pupils
1,571.00 Younger Adults Team
182.5 Community Intermediate Care
202 Youth Offending Service
99 Older Adults Equip & Adapt
486.5 Older Adults Other Care
385 AWLD Day Care Transport
690 Door 2 Door
8,254.86 AWLD Residential
720 Leaving Care LAC Other Care
1,040.00 FS&I Other Care
2,222.00 Older Adults Nursing Homes
31,910.25 Older Adults Residential
9,510.25 YA Home Care
2,414.80 Libs: Libraries Operational Development
5,423.55 EMU: Catering
152,074.74 Replacement Domestic Boilers
1,497.66 Private Sector Leasing
3,483.60 Leaving Care LAC Fostering
30,074.63 LAC Fostering
3,567.00 Looked After Children
Description
Other Fees (SUPL)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
R&M Security (PREM)
General Agency Pay (EMP)
Printing External Costs (SUPL)
Public Transpt Clients (TRAN)
Public Transpt Staff (TRAN)
Public Transpt Clients (TRAN)
Taxis Clients (TRAN)
Public Transpt Clients (TRAN)
Public Transpt Clients (TRAN)
Public Transpt Clients (TRAN)
Public Transpt Clients (TRAN)
Public Transpt Clients (TRAN)
Taxis Staff (TRAN)
Taxis Clients (TRAN)
Taxis Clients (TRAN)
Taxis Staff (TRAN)
Taxis Staff (TRAN)
Domicil Care (Ext Contractors) (THPP)
Taxis Clients (TRAN)
Vehicle Contract External Hire (TRAN)
Taxis Clients (TRAN)
Resid Homes (Ext Contractors) (THPP)
Child Plcmt (Ext Contractors) (THPP)
Child Plcmt (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Equipment General (SUPL)
R&M Fixtures & Fittings (PREM)
Works:Construction
R&M General (PREM)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
67
Lewisham Council expenditure over £500 July 2011
Supplier
£ Spend (excluding
Service
VAT)
(RAD) Royal Association for Deaf People
TACT
TCR Limited
TMP Worldwide Ltd
TMP Worldwide Ltd
TMP Worldwide Ltd
TMP Worldwide Ltd
TMS Consultancy
480.3 Services for Deaf
855 Looked After Children
4,692.00 National Minimum Standards
1,016.64 Transport Projects
847.2 Rechargeable Works: Transport
3,829.33 Rechargeable Works: Transport
1,931.62 TFL: Car Club
1,450.00 Transport - TfL
TVF (UK) Ltd
TVF (UK) Ltd
5,466.47 Hostels (North & South) R&M
203 Hostels (North & South) R&M
TVF (UK) Ltd
TVF (UK) Ltd
2,070.31 New Cross R&M
109.45 New Cross R&M
TVF (UK) Ltd
TVF (UK) Ltd
5,468.01 Lewisham Homes North R&M
269.75 Lewisham Homes North R&M
TVF (UK) Ltd
TVF (UK) Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
5,258.80 Lewisham Homes South R&M
582.15 Lewisham Homes South R&M
206 Inprint
1,824.35 Inprint
125.3 Finance Shared Service
10 Business Management Support Service
44.4 Business Management Support Service
133.2 FMD Payroll
10 HR Corporate Services
201.4 HR Corporate Services
3,469.35 Practice Support Office
910.2 Customer Services
55.5 Leaving Care Support Services
208.5 PSSA: Abbey Manor College
33.3 Adult Hospital Team
66.6 Older Adult Team
183.75 Youth Offending Service
87.75 YA Other Care
10 Lewisham Linkline
44.4 Lewisham Linkline
Description
Other Fees (SUPL)
Other Third Parties (THPP)
Staff Training (EMP)
Works:Construction
Advertising & Publicity (SUPL)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Works:Construction
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
R&M Security (PREM)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
R&M Security (PREM)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
R&M Security (PREM)
R&M Responsive Repairs (PREM) (formerly 'Sewers
Other')
R&M Security (PREM)
Photocopy External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Couriers & Carriage (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Couriers & Carriage (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Materials (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Photocopy External Costs (SUPL)
Stationery External Costs (SUPL)
Couriers & Carriage (SUPL)
Stationery External Costs (SUPL)
68
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Talk Paper Ltd
Tamil Academy Of Lang & Arts
Tavistock & Portman NHS Trust
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
99.9 CEL: Granville Park Centre
99.9 CEL: Headquarters & Centrally Held Budget
99.9 CEL: Grove Park Centre
99.9 Libs: District Group
99.9 Libs: Libraries Operational Development
99.9 Libs: Information Service
34.7 Mulberry Day Centre
66.6 JOINT COMMISIONING
10 Performance
44.4 Performance
88.8 Executive Director's Office
111 Head of Property Services
76.52 Performance and Programme Management
11.1 NDC Management & Admin
16.65 Economic Develop Mgt Summary
194.25 Planning Development Control
16.65 Planning Land Charges
16.65 Planning Conservation
16.65 Planning Policy
41.63 Regeneration Mgt Team
43.6 Public Lighting
130.8 Highways Management & Admin
43.6 London Permit Scheme
88.8 Pest Control
88.8 Community Parks & Open Spaces
44.4 Street Markets Management & Admin.
10 Housing Options G Fund
134.8 Housing Options G Fund
78.3 Hostels: General
33.8 Hsg Benefit Admin
61.15 Registrars
540 Public Serv Management
111 C.Tax Admin
111 FMD Cashier (CSS)
333 Customer Services
2,300.00 CSD: Faith & Social Action
7,186.67 Legal Fees
Description
Other Fees (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Couriers & Carriage (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Couriers & Carriage (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Stationery External Costs (SUPL)
Grants to External Orgs (SUPL)
Legal Fees (SUPL)
69
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Team Sport Indoor Karting
Teasdale Group Ltd
Tempo-PCE
Terberg Matec UK
Terberg Matec UK
Texaco Ltd T/A Team Flitwick
Thames Ambulance Service Ltd
Thames Ambulance Training Services
Thames Ambulance Training Services
Thames Reach Bondway Housing
Association
Thames Reach Bondway Housing
Association
Thames Water Utilities Ltd
Thames Water Utilities Ltd
Thames Water Utilities Ltd
Thames Water Utilities Ltd
Thames Water Utilities Ltd
Thames Water Utilities Ltd
Thames Water Utilities Ltd
Thames Water Utilities Ltd
Thames Water Utilities Ltd
Thames Water Utilities Ltd
The Albany
The Albany
The Albany
The Albany
The Albany
The Animal Clinic
The Avenues Trust
The Blackheath School of Dance
The Chaseley Trust Ltd
The Consortium
The Consortium
The Firs Care Services Ltd
The Foster Care Agency
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
1,667.51 YS: Central (Area 2)
12,998.78 Highways Lighting Store
25,221.54 Bridges
1,541.00 Fleet Stock
8,553.99 Fleet & Vehicle Maint:Workshops
1,444.96 Community Parks & Open Spaces
767 Older Adults Other Care
408.2 Older Adults Other Care
705 Recycling
Supp People: Single Homeless with Support
106,265.75 Needs
1,799.68 Supp People: Travellers
25,739.05 Corporate Feeder Control
180.4 Client Serv: Whitefoot Lane P.Field
430.45 AST No Recourse Cases
850 Community Parks & Open Spaces
3,469.98 Community Parks & Open Spaces
67.33 Lewisham Market
558.76 Public Conveniences
872.57 Public Conveniences
636.52 Hostels: General
661.71 Hostels: General
176 Lewisham Music Service
3,403.70 Lewisham Music Service
29.67 Lewisham Music Service
DAAT-Drug & Alcohol Team (Pooled
438.63 Treatment)
243.63 Deptford Market
742.41 Community Hygiene Public Health
6,021.30 AWLD Residential
4,168.20 LT: Main Theatre Programme
12,000.00 AWLD Residential
99.72 YS: South East (Area 3)
726.62 YS: Adventure Playgrounds
928.2 Outreach Service
96,775.32 LAC Fostering
Description
Other Fees (SUPL)
Entrance Fees (SUPL)
Purchases
Other Ext Contractors (THPP)
Purchases
Vehicle R&M (External) (TRAN)
Energy Fuel Oil (PREM)
Taxis Clients (TRAN)
Taxis Clients (TRAN)
Staff Training (EMP)
Voluntary Associations (THPP)
Voluntary Associations (THPP)
Feeder Control
Water Chgs Metered (PREM)
Water Chgs Unmetered (PREM)
Rents (PREM)
Water Chgs Metered (PREM)
Water Chgs Metered (PREM)
Energy Electricity (PREM)
Water Chgs Metered (PREM)
Water Chgs Metered (PREM)
Water Chgs Unmetered (PREM)
Building Cleaning (PREM)
Rents (PREM)
Telephones Office (SUPL)
Other Fees (SUPL)
Room Hire (External) (PREM)
Other Ext Contractors (THPP)
Resid Homes (Ext Contractors) (THPP)
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Equipment General (SUPL)
Equipment General (SUPL)
Day Care (Ext Contractors) (THPP)
Fostering (Other Third Parties) (THPP)
70
Lewisham Council expenditure over £500 July 2011
Supplier
£ Spend (excluding
Service
VAT)
Description
(RAD) Royal Association for Deaf People
The Foster Care Agency
The Fostering Partnership
The Fostering Partnership
The Fostering Partnership
The Heathers
The Information Commissioner
The Information Commissioner
The John Townsend Trust
The Learning Tree Day Nursery
The Lewisham Healthcare NHS Trust
The Lewisham Healthcare NHS Trust
The Lewisham Healthcare NHS Trust
The Lewisham Healthcare NHS Trust
The Lewisham Healthcare NHS Trust
480.3 Services for Deaf
6,329.36 Looked After Children Asylum Seekers
3,045.00 Leaving Care Over 18's
18,270.00 LAC Fostering
3,045.00 Looked After Children Asylum Seekers
2,451.12 Older Adults Residential
980 Members' Allowances
35 Corporate Information Manager
4,688.40 AWLD Residential
11,715.00 EYSOth: External Grant for 3 Year Olds
70 HR Corporate Personnel
50 Insur Provision: Current
114 Quality Assurance
7,922.65 Community Intermediate Care
54 Community Intermediate Care
Other Fees (SUPL)
Fostering (Other Third Parties) (THPP)
Other Third Parties (THPP)
Fostering (Other Third Parties) (THPP)
Fostering (Other Third Parties) (THPP)
Resid Homes (Ext Contractors) (THPP)
Subsistence (SUPL)
Other Fees (SUPL)
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Other Fees (SUPL)
Contributions In
Room Hire (External) (PREM)
Health Authorities (THPP)
Room Hire (External) (PREM)
The Liberty Electrical Company Limited
The Meath Epilepsy Trust
The Metro Centre Limited
The Mills Family Limited
The Mills Family Limited
The Mortimer Society
The Nelson Trust
The Old Farm House Residential Home
The Pixl Club
The Social Work Company
The Springs Community
The Tulips Care Home
The Typing Workshop
The United Reformed Church (Southern
Prov) Trust Ltd
The Welcome Care Home Limited
The Welcome Care Home Limited
The Welcome Care Home Limited
Theatremaster Ltd
Redacted
Thompsons
Thompsons Solicitors
2,982.45 HSG HIP PSG Gen
11,305.74 AWLD Residential
1,277.50 YS: Young Peoples Participation Project
4,093.70 Older Adults Nursing Homes
2,285.63 Older Adults Residential
5,591.07 AWLD Residential
4,961.36 DAAT-Adult Placements
1,842.86 Older Adults Residential
18,600.00 SISF: Standard Fund Budget
97,917.00 Childrens Centre- Central Service
14,492.70 AWLD Residential
13,600.00 MH Team Residential
581.89 Anti Fraud and Corruption Team
Grants
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Subscriptions to Orgs (SUPL)
Voluntary Associations (THPP)
Resid Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Other Fees (SUPL)
4,375.00 Community Centres
7,809.59 YA Residential
2,800.00 Older Adults Nursing Homes
10,652.35 Older Adults Residential
5,204.40 LT: Main Theatre Programme
2,770.00 Bellingham & Downham Wardens Scheme
19,000.00 Insur Provision: Current
16,250.00 Insur Provision: Current
Rents (PREM)
Resid Homes (Ext Contractors) (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Other Fees (SUPL)
Consultancy Fees Basic (SUPL)
Contributions In
Contributions In
71
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Thoughts of Others Limited
Three Cs Support
Three Cs Support
Three Cs Support
Three Cs Support
Three Cs Support
Three Cs Support
Redacted
Redacted
£ Spend (excluding
Service
VAT)
480.3 Services for Deaf
15,564.80 Looked After Children
10,734.34 Supp People: People with Learning Disabilities
Adults With Learning Disabilities:
2,842.00 Commissioning
Adults With Learning Disabilities:
238,602.49 Commissioning
60 AWLD Day Care Transport
592.6 AWLD Day Care Transport
26,061.92 AWLD Home Care
1,700.00 Private Sector Leasing
Lucas Vale&Coopers Lane-Water
736 Hygiene,Rewire&Heating Pipework renewal
Description
Other Fees (SUPL)
Child Plcmt (Ext Contractors) (THPP)
Voluntary Associations (THPP)
Domicil Care (Ext Contractors) (THPP)
Supported Living (Adult Social Care) (THPP)
Public Transpt Clients (TRAN)
Vehicle Contract External Hire (TRAN)
Domicil Care (Ext Contractors) (THPP)
Rents (PREM)
Fees External:Project Management
Toolbase Environmental Ltd
Toyota Financial Services (UK) PLC
Tracs
Trade Winds
Traders Coffee Ltd
Traders Coffee Ltd
Traders Coffee Ltd
Traders Coffee Ltd
Traders Coffee Ltd
Traffic Enforcement Systems Limited
Transmission Business Services
Transmission Business Services
Transport Trading Limited
Transport Trading Limited
18,798.00 Kilmorie Primary School-Boiler Replacement
1,323.78 Fleet & Vehicle Maint:Fleet
7,135.89 AWLD Residential
8,816.00 CEL: Marketing
75.6 Ladywell Day Centre
142.1 Ladywell Day Centre
48.3 Ladywell Day Centre
206.6 Mulberry Day Centre
215.2 Naborhood Day Centre
1,500.00 Parking Management
112.5 Door 2 Door
430 Fleet & Vehicle Maint:Fleet
271.6 SAPS: Pupil Benefits
980 Youth Offending Service
Acquisition:Disbursements
Vehicle Contract External Hire (TRAN)
Resid Homes (Ext Contractors) (THPP)
Printing External Costs (SUPL)
Catering External Costs (SUPL)
Clothing & Laundry (SUPL)
Equipment General (SUPL)
Clothing & Laundry (SUPL)
Clothing & Laundry (SUPL)
Vehicle Contract External Hire (TRAN)
External Support Services (SUPT)
Other Ext Contractors (THPP)
Public Transpt Clients (TRAN)
Public Transpt Clients (TRAN)
Transport for London
Transport for London
Treehouse School
TriNova Systems Ltd
Tribal Education Ltd
Tribal Education Ltd
Trowers & Hamlins
Trowers & Hamlins
91,332.31 Safety Maint (Other Rds):Traffic Signals(UTC)
65 Refuse: Trade
22,335.00 SEN: Independent School Placements
750 Environment Administration
7,683.75 CEL: Management Information Systems
450 Head of Property Services
20,000.00 Development Projects
2,000.00 Performance and Programme Management
Other Local Authorities (THPP)
Other Fees (SUPL)
Child Plcmt (Ext Contractors) (THPP)
Staff Training (EMP)
Computer Licences (SUPL)
Computer Software (SUPL)
Fees External:Project Management
Legal Fees (SUPL)
72
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Redacted
Turner & Townsend Management
Solutions
Turner & Townsend Management
Solutions
UK Container Maintenance Limited
UK Power Networks (Operations) Ltd
Redacted
Universal Tyre Co (Deptford) Ltd
Universal Tyre Co (Deptford) Ltd
Universal Tyre Co (Deptford) Ltd
Unwin Safety Systems
Urbis Lighting Ltd
Utibeabasi Kate Emmanuel
Vacant Property Security Ltd
Ventures (UK) Support Services
Veolia ES (UK) Ltd
Veolia ES (UK) Ltd
Victim Support
Redacted
Redacted
Viridian Housing
Viridian Housing
Vista Reminiscence Group
Vivid Resourcing Ltd
Vocal Ltd
VolkerFitzpatrick Limited
Voluntary Action Lewisham
Voluntary Action Lewisham
Volunteer Centre Lewisham
Voyage Limited
W H Gomm & Company
WC Evans & Sons (Eng) Ltd
Wagstaff Group
Wagstaff Group
Walm Lane Nursing Home
£ Spend (excluding
Service
VAT)
Description
480.3 Services for Deaf
1,860.00 Private Sector Leasing
Other Fees (SUPL)
Rents (PREM)
3,461.53 Primary Capital Programme-Brockley
Fees External:Quantity Surveyor
3,287.00 Primary Capital Programme-Gordonbrock
4,820.40 Refuse: Trade
13,877.00 Public Lighting
775.28 Leaving Care LAC Other Care
4,013.50 Fleet Stock
55 Cemeteries
310.6 Fleet & Vehicle Maint:Workshops
5,111.30 Door 2 Door
3,122.40 Highways Lighting Store
3,000.00 Private Sector Leasing
2,618.00 Planning Development Control
22,938.89 Leaving Care LAC Other Care
1,365.30 Civic Amenities
51,921.25 Recycling
5,317.84 CASS: Lew Victim Support
1,440.00 Leaving Care LAC Other Care
213.8 Leaving Care LAC Other Care
Supp People: People with Physical/Sensory
1,216.33 Disabilities
3,961.04 Older Adults Residential
1,156.00 LBGs: Small Grants
5,853.75 Performance
7,109.26 Emergency Planning
19,205.00 Development Projects
53,400.00 Children's Fund
34,618.66 CAC: Voluntary Action Lewisham
13,541.00 CSD: Volunteer Centre Lewisham
3,836.81 AWLD Residential
4,252.00 Community Services Directorate
11,851.16 SEN: General Support
3,016.08 Elections
2,650.00 Worksmart Programme
5,600.00 YA Residential
Fees External:Quantity Surveyor
Equipment General (SUPL)
Other Ext Contractors (THPP)
Other Third Parties (THPP)
Purchases
Vehicle R&M (External) (TRAN)
Vehicle R&M (External) (TRAN)
Vehicle Exps Other (TRAN)
Purchases
Rents (PREM)
Legal Fees (SUPL)
Child Plcmt (Ext Contractors) (THPP)
Other Ext Contractors (THPP)
Other Ext Contractors (THPP)
Grants to External Orgs (SUPL)
Child Plcmt (Ext Contractors) (THPP)
Other Third Parties (THPP)
Voluntary Associations (THPP)
Resid Homes (Ext Contractors) (THPP)
Grants to External Orgs (SUPL)
General Agency Pay (EMP)
Computer Supplies (SUPL)
Works:Construction
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)
Resid Homes (Ext Contractors) (THPP)
Works:Construction
Other Fees (SUPL)
Other Contract Payments (SUPL)
Fees External:Project Management
Resid Homes (Ext Contractors) (THPP)
73
Lewisham Council expenditure over £500 July 2011
Supplier
£ Spend (excluding
Service
VAT)
Description
(RAD) Royal Association for Deaf People
Wandsworth Borough Council
Wandsworth Borough Council
Waterfield Supported Homes Ltd
Wauton Samuel & Co Ltd
Welcome Estates Limited
Wesley Halls Community Association
Wesley Halls Community Association
Wesley Music
Wesley Music
Westminster Drug Project Ltd
Westminster Homecare
Westminster Homecare
480.3 Services for Deaf
9,635.00 FSI - Riverview Team (Area 4) - Section 17
592,190.00 SEN: Recoupment
35,652.48 MH Team Residential
17,750.00 Performance
22,950.00 Forest Hill Business Centre
6,911.66 CAL: Wesley Halls Comm Assoc
7,425.00 CAL: Wesley Halls Comm Assoc
581.82 Cemeteries
25 Lewisham Crematorium
3,938.00 DAAT-Adult Placements
848.57 Community Intermediate Care
16,846.52 YA Home Care
Other Fees (SUPL)
Other Third Parties (THPP)
Other Local Authorities (THPP)
Resid Homes (Ext Contractors) (THPP)
Consultancy Fees Basic (SUPL)
Rents (PREM)
Grants to External Orgs (SUPL)
Rents (PREM)
Materials (SUPL)
Materials (SUPL)
Resid Homes (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Westminster Homecare
Westminster Homecare
Westminster Homecare
Westminster Homecare
Westminster Homecare
Which Direction
William Sturges Solicitors
Wilsons Horticultrial Maintenance Ltd
Winckworth & Sherwood
Wolf House Residential Care Home
Woodlands Animal Care Limited
Woodside Hall Nursing Home
Woodside Home
Workplace Fire & Safety Ltd
653 Lewisham Carers Strategy Demonstrator Site
167,572.09 Older Adults Home Care
788.2 AWLD Home Care
1,640.65 MH Team Home Care
2,675.87 Older Adults MH Home Care
982.84 FSI - Riverview Team (Area 4) - Section 17
3,324.00 Insur Provision: Current
2,548.00 Community Parks & Open Spaces
2,530.00 Development Projects
2,324.34 Older Adults Residential
1,580.00 Community Hygiene Public Health
2,272.03 Older Adults Nursing Homes
1,808.00 Older Adults Residential
1,200.00 ASC Learning Disabilities Training
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Domicil Care (Ext Contractors) (THPP)
Rents (PREM)
Contributions In
Equipment General (SUPL)
Fees External:Project Management
Resid Homes (Ext Contractors) (THPP)
Other Ext Contractors (THPP)
Nursing Homes (Ext Contractors) (THPP)
Resid Homes (Ext Contractors) (THPP)
Staff Training (EMP)
Wrixon Care Services
Wrixon Care Services
Wrixon Care Services
Xac Partnership Limited
Xafinity Paymaster
Xerox (UK) Ltd
Xerox (UK) Ltd
Xerox (UK) Ltd
Xerox Finance
362 Referral And Assessment Team 3 - Section 17
2,432.00 Looked After Children
4,847.75 YOT Court Ordered Secure
550 Strategy & Performance
2,402.19 Pension Fund (PCT Tupe)
197.99 Inprint
10,030.78 Inprint
125.8 EYSDev: Early Years Development
274.28 Inprint
Public Transpt Clients (TRAN)
Public Transpt Clients (TRAN)
Child Plcmt (Ext Contractors) (THPP)
Consultancy Fees Basic (SUPL)
Payments Made
Photocopy External Costs (SUPL)
Printing External Costs (SUPL)
Stationery External Costs (SUPL)
Photocopy External Costs (SUPL)
74
Lewisham Council expenditure over £500 July 2011
Supplier
(RAD) Royal Association for Deaf People
Xerox Finance
Xerox Finance
Young Futures
Young Futures
Young Lewisham Motor Vehicle
Workshop
Youth A I D Lewisham
Youth A I D Lewisham
Zoom Nurseries Limited
£ Spend (excluding
Service
VAT)
Description
480.3 Services for Deaf
14,651.78 Inprint
619.98 EYSDev: Early Years Development
9,694.02 Leaving Care LAC Other Care
2,859.56 Leaving Care Over 18's
Other Fees (SUPL)
Printing External Costs (SUPL)
Stationery External Costs (SUPL)
Fostering (Other Third Parties) (THPP)
Other Third Parties (THPP)
15,033.34 Young Lewisham Project
950 Libs: Libraries Operational Development
3,693.84 CAED: Youth Aid
21,042.90 EYSOth: External Grant for 3 Year Olds
Grants to External Orgs (SUPL)
Books & Publications (SUPL)
Grants to External Orgs (SUPL)
Grants to External Orgs (SUPL)