Expenditure P2 PDF

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Report of all payments made by GLA for value equal to or greater than £ 250.00 Excl. VATReporting Period : 2Start Date: 29th April, 2012End Date: 26th May, 2012Financial Year : 2012 / 13Vendor ID Vendor Name Cost Element <strong>Expenditure</strong> Account Code Description Document No Amount Clearing Date18000078 BERKELEY PARTNERSHIP HOMES LIMITED 544078 HSG Grants to Non-Registered Providers 1900014220 20,850.00 22 May 201212002391 THE ALLIUM GROUP 540050 Marketing Services 5107587802 20,833.33 04 May 201210014169 LONDON BOROUGH OF HILLINGDON 544075 Grants to External Organisations 5107583078 20,000.00 16 May 201210019213 NSA ACADEMY FOR SPORT AND LEISURE 544075 Grants to External Organisations 5107590740 20,000.00 10 May 201215500402 LONDON BOROUGH OF HAVERING 544075 Grants to External Organisations 5107583625 20,000.00 09 May 201210016930 HOMES & COMMUNITIES AGENCY 502010 Seconded Staff - Non Group 5107563393 18,501.18 10 May 201215500153 LONDON BOROUGH OF RICHMOND UPON THA 544075 Grants to External Organisations 5107581652 18,407.59 14 May 201218000077 BARRATT DEVELOPMENTS PLC 544078 HSG Grants to Non-Registered Providers 1900014216 18,050.00 21 May 201210020766 EUROPA 542002 Consultancy-Project Management 5107561762 17,728.82 30 Apr 201218000077 BARRATT DEVELOPMENTS PLC 544078 HSG Grants to Non-Registered Providers 1900014145 17,500.00 17 May 201212002391 THE ALLIUM GROUP 540050 Marketing Services 5107587794 16,406.67 04 May 201215500402 LONDON BOROUGH OF HAVERING 544075 Grants to External Organisations 5107581628 14,841.40 16 May 201210018146 EC HARRIS LLP 510000 Building Maintenance & Repairs 5107563518 14,369.50 22 May 201210016794 DATA INTEGRATION LIMITED 536300 Computer Hardware 5107601154 13,834.52 24 May 201210008226 EDENRED 504500 Staff Welfare Benefits 5107596711 13,813.80 21 May 201210014157 LONDON BOROUGH OF BROMLEY 544075 Grants to External Organisations 5107585819 13,336.00 16 May 201210021265 WESTWAY DEVELOPMENT TRUST 544075 Grants to External Organisations 5107558138 13,200.00 10 May 201210006665 CENTRAL HALL WESTMINSTER 540110 Marketing Exhibitions & Events 5107597621 12,907.00 21 May 201210011786 WCRS&CO LIMITED 540200 Marketing Design & Artwork 5107583619 11,917.50 01 May 201210006522 LONDON BOROUGH OF RICHMOND UPON THA 544075 Grants to External Organisations 5107585927 11,255.00 02 May 201210020948 DRUG AND ALCOHOL SERVICE FOR LONDON 544075 Grants to External Organisations 5107572483 11,000.00 25 May 201210021844 TIM SEARLE LIMITED 540200 Marketing Design & Artwork 5107587961 11,000.00 04 May 201212002391 THE ALLIUM GROUP 540050 Marketing Services 5107583240 10,906.67 30 Apr 201212002391 THE ALLIUM GROUP 540050 Marketing Services 5107586212 10,906.67 02 May 201210000211 AUDIT COMMISSION 542350 Non KPMG Audit Fees 5107581654 10,826.00 09 May 201210002247 COI COMMUNICATIONS 537100 External Meeting Room Hire & Expenses 5107583172 10,743.75 22 May 201210011786 WCRS&CO LIMITED 540200 Marketing Design & Artwork 5107591433 10,645.00 10 May 201210016930 HOMES & COMMUNITIES AGENCY 502010 Seconded Staff - Non Group 5107563393 10,214.00 10 May 201210016694 BOW TIE 540100 Photography & Video 5107585976 10,126.00 22 May 201210014156 LONDON BOROUGH OF REDBRIDGE 544075 Grants to External Organisations 5107581472 10,079.00 11 May 201215500402 LONDON BOROUGH OF HAVERING 544075 Grants to External Organisations 5107581628 10,000.00 16 May 201210021776 VOLUNTEER CENTRE WESTMINSTER 502020 Consultants (Contractors) 5107587569 9,920.00 08 May 201210018749 KHIPU NETWORKS LIMITED 536300 Computer Hardware 5107581670 9,907.89 30 Apr 201210021635 ACUITY CONSULTING 502000 Agency Staff 5107592612 9,900.00 14 May 201210021147 STREETGAMES UK LTD 544075 Grants to External Organisations 5107587602 9,662.20 04 May 201210018504 SEVENS7 540110 Marketing Exhibitions & Events 5107578691 9,655.00 01 May 201210021635 ACUITY CONSULTING 502000 Agency Staff 5107592613 9,350.00 14 May 201210017057 PIVOTAL 536510 Software Maintenance 5107596743 9,125.00 18 May 201210021219 HOME CONNECTIONS LETTINGS LIMITED 536300 Computer Hardware 5107589882 9,000.00 09 May 201210020746 ROCKET SCIENCE UK LTD 544075 Grants to External Organisations 5107563515 8,777.50 14 May 201210020469 HS1 LIMITED 537100 External Meeting Room Hire & Expenses 5107586748 8,610.00 18 May 201210014839 LOCOG 542002 Consultancy-Project Management 5107586652 8,500.00 03 May 201215500401 LONDON BOROUGH OF SOUTHWARK 544075 Grants to External Organisations 5107597224 8,439.00 23 May 201210014267 HARINGEY COUNCIL 544075 Grants to External Organisations 5107587032 8,019.93 17 May 201210020923 SPACE MAKERS AGENCY LTD 540050 Marketing Services 5107597988 8,000.00 22 May 201210018532 CRISTIE DATA LIMITED 536510 Software Maintenance 5107590284 7,950.00 10 May 201214000134 PEARN KANDOLA 504200 Staff Training 5107591467 7,500.00 10 May 201212000810 ALLEN LANE FINANCIAL RECRUITMENT 502000 Agency Staff 5107596704 7,378.54 18 May 201210015652 2CL COMMUNICATIONS LIMITED 530010 Equipment Repairs & Maintenance 5107590945 7,303.00 10 May 201210002247 COI COMMUNICATIONS 540700 Public Affairs & Media Relations 5107589923 7,000.00 14 May 201214000522 ADVANTAGE PROFESSIONAL UK LIMITED 502000 Agency Staff 5107563560 6,955.20 02 May 201213000367 VEOLIA ES (UK) PLC 510010 Property Management Fees 5107583628 6,769.26 17 May 201210019402 RESOLEX (HOLDINGS) LIMITED 542000 Management & Support Consultancy 5107583094 6,300.00 22 May 201210014168 HARROW COUNCIL 540110 Marketing Exhibitions & Events 5107583618 6,000.00 22 May 201210021364 CANTERBURY CHRIST CHURCH UNIVERSITY 542001 Consultancy Evaluation Assessment 5107550451 6,000.00 15 May 201210000074 WWP TRAINING LTD 504200 Staff Training 5107600456 5,980.00 24 May 201210000043 SPECIALIST COMPUTER CENTRES LTD 536300 Computer Hardware 5107591644 5,976.00 10 May 201210019201 BUREAU VERITAS UK LTD 542000 Management & Support Consultancy 5107565207 5,865.64 09 May 201210011786 WCRS&CO LIMITED 540200 Marketing Design & Artwork 5107586895 5,830.00 24 May 201210016797 DBR (LONDON) LIMITED 510000 Building Maintenance & Repairs 5107567730 5,806.45 09 May 201210021680 XACTIUM LTD 542355 Other Professional Fees 5107561654 5,500.00 01 May 201210011198 CAPITA SYMONDS LIMITED 542000 Management & Support Consultancy 5107576335 5,462.94 17 May 201210017470 COMPUTACENTER 536300 Computer Hardware 5107568795 5,446.86 01 May 201212002391 THE ALLIUM GROUP 540110 Marketing Exhibitions & Events 5107583213 5,435.00 21 May 201214001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107562596 5,406.15 14 May 201210021767 KATE F JONES LTD 542000 Management & Support Consultancy 5107595601 5,100.00 16 May 201210021299 CREATIVE GIANT 540050 Marketing Services 5107581627 5,090.00 10 May 201213000367 VEOLIA ES (UK) PLC 510010 Property Management Fees 5107592607 5,065.31 24 May 201210020945 AGE UK BROMLEY 544075 Grants to External Organisations 5107589904 5,065.00 14 May 201210018413 MAHOGANY COMMUNITY VENTURES LTD 540110 Marketing Exhibitions & Events 5107597392 5,000.00 21 May 201213002393 OLYMPIA LIMITED 537100 External Meeting Room Hire & Expenses 5107586214 5,000.00 03 May 201210011786 WCRS&CO LIMITED 540200 Marketing Design & Artwork 5107591436 4,950.00 24 May 201210021458 ARTS CO 540110 Marketing Exhibitions & Events 5107593286 4,900.00 14 May 201210017470 COMPUTACENTER 536300 Computer Hardware 5107583620 4,833.45 16 May 201210014278 R.B KENSINGTON & CHELSEA 544075 Grants to External Organisations 5107573161 4,734.00 30 Apr 201211000180 CORONA ENERGY RETAIL 4 LTD 510200 Gas 1900014011 4,702.92 09 May 201210009732 OCS GROUP UK LIMITED T/A CANNON 531010 Caterers Service Charges 5107590611 4,606.86 23 May 201210016709 BYWATERS (LEYTON) LIMITED 510710 Non Recyclable Waste Disposal/Refuse Collection 5107596434 4,585.34 24 May 201210021358 MDMPROPS LTD 542002 Consultancy-Project Management 5107581470 4,500.00 14 May 201215050001 NATIONAL AND KAPODISTRIAN 544075 Grants to External Organisations 1900013902 4,480.55 10 May 201215050001 GOLDEN BEAR PRODUCTS 540510 Publications & Publicity Material 1900014134 4,210.32 15 May 201210000318 UNIVERSITY COLLEGE LONDON 544075 Grants to External Organisations 5107586853 4,000.00 23 May 201210018441 CHARTERED INSTITUTE OF ENVIRONMENTA 544075 Grants to External Organisations 5107585957 4,000.00 02 May 201210021680 XACTIUM LTD 542355 Other Professional Fees 5107561653 4,000.00 01 May 201214000685 CUK SECURITY SERVICES 510025 Security Services (Guards) 5107596700 3,739.66 18 May 201214000368 EURO RSCG PEOPLE 504000 Recruitment Advertising 5107597237 3,703.70 25 May 201215050001 CI-UK LTD 542355 Other Professional Fees 1900014098 3,700.00 22 May 201214001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107581449 3,666.82 15 May 201214000685 CUK SECURITY SERVICES 510025 Security Services (Guards) 5107578984 3,478.44 22 May 201210000187 CIPFA BUSINESS LIMITED 543000 Corporate Subscriptions 5107587364 3,465.00 03 May 201214000685 CUK SECURITY SERVICES 510025 Security Services (Guards) 5107586038 3,461.02 23 May 201214000685 CUK SECURITY SERVICES 510025 Security Services (Guards) 5107596543 3,426.19 18 May 201210010742 URS CORPORATION LTD 542000 Management & Support Consultancy 5107580741 3,375.00 09 May 2012
Report of all payments made by GLA for value equal to or greater than £ 250.00 Excl. VATReporting Period : 2Start Date: 29th April, 2012End Date: 26th May, 2012Financial Year : 2012 / 13Vendor ID Vendor Name Cost Element <strong>Expenditure</strong> Account Code Description Document No Amount Clearing Date10017057 PIVOTAL 536000 Manage IT Services 5107596735 3,250.00 18 May 201210009732 OCS GROUP UK LIMITED T/A CANNON 531010 Caterers Service Charges 5107596497 3,243.46 24 May 201210016849 EXPERIENCECO 540600 Marketing & Economic Research 5107581945 3,125.00 30 Apr 201210011194 GOVERNMENT ACTUARY'S DEPARTMENT 530010 Equipment Repairs & Maintenance 5107586255 3,092.80 02 May 201214000522 ADVANTAGE PROFESSIONAL UK LIMITED 502000 Agency Staff 5107568901 3,080.00 02 May 201214001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107569087 3,062.25 14 May 201210006811 ENERGY SAVING TRUST 502010 Seconded Staff - Non Group 5107595465 3,046.00 16 May 201210000063 VODAFONE CORPORATE LTD 536200 Computer Software 5107583590 3,030.00 22 May 201210017470 COMPUTACENTER 536300 Computer Hardware 5107577413 3,029.64 09 May 201210016768 CMP COMMUNICATIONS LTD 540700 Public Affairs & Media Relations 5107582236 3,000.00 21 May 201210021391 LARA LESLIE 540100 Photography & Video 5107586872 3,000.00 15 May 201210019832 EXCEL EXHIBITION CENTRE 537100 External Meeting Room Hire & Expenses 5107578199 2,916.00 30 Apr 201210021326 EAST LONDON WASTE AUTHORITY 540110 Marketing Exhibitions & Events 5107580731 2,870.56 01 May 201210014157 LONDON BOROUGH OF BROMLEY 544075 Grants to External Organisations 5107585819 2,830.00 16 May 201210011198 CAPITA SYMONDS LIMITED 542000 Management & Support Consultancy 5107576335 2,700.00 17 May 201210016694 BOW TIE 510700 Office Cleaning 5107585978 2,676.00 02 May 201213000367 VEOLIA ES (UK) PLC 510700 Office Cleaning 5107592605 2,665.85 24 May 201210014157 LONDON BOROUGH OF BROMLEY 544075 Grants to External Organisations 5107585819 2,538.00 16 May 201210016797 DBR (LONDON) LIMITED 510000 Building Maintenance & Repairs 5107567726 2,507.34 09 May 201210004044 WORDWAVE INTERNATIONAL LIMITED 542322 Transcription 5107597263 2,440.25 21 May 201210000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107573987 2,191.14 09 May 201210000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107586001 2,145.55 23 May 201210016705 BT 535000 Telephone Line Rent, Calls & Equipment 1900014101 2,048.01 09 May 201210020320 LAND USE CONSULTANTS 542000 Management & Support Consultancy 5107596677 2,001.68 21 May 201210020585 JUDITH RILEY (Consultant) 504200 Staff Training 5107583553 2,000.00 01 May 201210021624 ECH2O CONSULTANTS LTD 540510 Publications & Publicity Material 5107593617 2,000.00 15 May 201210000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107576318 1,996.60 11 May 201210008837 TRANSPORT AND TRAVEL RESEARCH LTD 542000 Management & Support Consultancy 5107581649 1,991.41 11 May 201210006303 SWETS INFORMATION SERVICES 542500 Miscellaneous Costs 1900014210 1,984.42 23 May 201210000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107585998 1,947.68 23 May 201210000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107571117 1,931.00 30 Apr 201210007848 SOUTH LONDON AND MAUDSLEY NHS TRUST 544075 Grants to External Organisations 5107586281 1,920.00 14 May 201214000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107586693 1,915.16 23 May 201210017322 SERVOCA SECURE SOLUTIONS 533030 Office Accommodation Moves 5107597989 1,890.00 23 May 201214000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107586692 1,839.76 23 May 201210011291 SPM PRINT 533000 Printing 5107591305 1,835.00 10 May 201210017487 COLT 535250 Maintenance of Telecommunications Equipment 1900014100 1,770.83 21 May 201210011194 GOVERNMENT ACTUARY'S DEPARTMENT 530010 Equipment Repairs & Maintenance 5107586259 1,766.75 02 May 201210017232 NORLAND MANAGED SERVICES LIMITED 510000 Building Maintenance & Repairs 5107589869 1,759.33 23 May 201214001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107581629 1,750.00 16 May 201214001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107595769 1,750.00 16 May 201210000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107573995 1,716.44 18 May 201210000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107580708 1,716.44 16 May 201210019329 T-THREE 542000 Management & Support Consultancy 5107563169 1,705.00 09 May 201214000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107586703 1,673.88 23 May 201215050001 THE DUBLIN ALL STARS MARCHING BAND 544070 Miscellaneous Finance Expenses 1900013846 1,666.00 02 May 201215050001 ST CATHERINE'S MARCHING BAND 544070 Miscellaneous Finance Expenses 1900013854 1,666.00 11 May 201215050001 SARA O'DONNELL (Freelance project consultant) 542500 Miscellaneous Costs 1900014074 1,650.00 03 May 201210016860 FINGS LTD 533000 Printing 5107597455 1,620.96 23 May 201210017232 NORLAND MANAGED SERVICES LIMITED 510000 Building Maintenance & Repairs 5107589866 1,620.00 23 May 201210018876 AVA 502020 Consultants (Contractors) 5107459437 1,600.00 23 May 201214001111 STERIA 502000 Agency Staff 5107581467 1,600.00 09 May 201214001111 STERIA 502000 Agency Staff 5107585659 1,600.00 18 May 201210004044 WORDWAVE INTERNATIONAL LIMITED 542322 Transcription 5107597332 1,575.00 21 May 201214000368 EURO RSCG PEOPLE 504000 Recruitment Advertising 5107597281 1,531.53 25 May 201214000522 ADVANTAGE PROFESSIONAL UK LIMITED 502000 Agency Staff 5107585867 1,529.60 16 May 201214000522 ADVANTAGE PROFESSIONAL UK LIMITED 502000 Agency Staff 5107573473 1,529.60 14 May 201214000522 ADVANTAGE PROFESSIONAL UK LIMITED 502000 Agency Staff 5107573476 1,529.60 14 May 201215050001 UINCAP INTERNATIONAL UNION OF CAPOE 544075 Grants to External Organisations 1900014002 1,500.00 17 May 201215050001 GV MEDIA GROUP LTD 540000 Advertising 1900014147 1,500.00 16 May 201210016860 FINGS LTD 540200 Marketing Design & Artwork 5107586273 1,496.76 02 May 201210011291 SPM PRINT 533000 Printing 5107599954 1,493.00 24 May 201210021696 THE COLEBROOKE CENTRE 540110 Marketing Exhibitions & Events 5107586733 1,475.00 04 May 201210020746 ROCKET SCIENCE UK LTD 542000 Management & Support Consultancy 5107563515 1,445.00 14 May 201210017232 NORLAND MANAGED SERVICES LIMITED 510000 Building Maintenance & Repairs 5107589871 1,440.00 23 May 201210017458 TRANSPORT TRADING LTD 533000 Printing 1900013886 1,433.00 11 May 201213000367 VEOLIA ES (UK) PLC 510010 Property Management Fees 5107583576 1,426.00 17 May 201210017495 GREENWICH & DOCKLANDS FESTIVALS 540110 Marketing Exhibitions & Events 5107599984 1,400.00 24 May 201214001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107591147 1,400.00 10 May 201214001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107571425 1,399.92 10 May 201210009732 OCS GROUP UK LIMITED T/A CANNON 531010 Caterers Service Charges 5107590637 1,326.30 09 May 201210017458 TRANSPORT TRADING LTD 533000 Printing 1900013888 1,325.77 11 May 201210000233 DOTTED EYES 536510 Software Maintenance 5107586673 1,320.00 24 May 201210011786 WCRS&CO LIMITED 540200 Marketing Design & Artwork 5107572651 1,320.00 04 May 201210006953 LONDON BOROUGH OF REDBRIDGE 544075 Grants to External Organisations 5107572346 1,312.31 03 May 201210006953 LONDON BOROUGH OF REDBRIDGE 544075 Grants to External Organisations 5107591859 1,312.31 18 May 201210017172 WILLIS 533100 Publications & Periodicals 5107591413 1,264.99 10 May 201210000063 VODAFONE CORPORATE LTD 535020 Mobile Phone Line Rent, Calls & Equipment 5107586245 1,250.00 09 May 201210021600 RIVER LEA TIDAL MILL TRUST 537100 External Meeting Room Hire & Expenses 5107586106 1,227.00 02 May 201211000019 BRITISH GAS BUSINESS 510100 Electricity 1900013999 1,218.27 30 Apr 201210000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107572387 1,217.30 30 Apr 201214000522 ADVANTAGE PROFESSIONAL UK LIMITED 502000 Agency Staff 5107563563 1,209.60 02 May 201214000522 ADVANTAGE PROFESSIONAL UK LIMITED 502000 Agency Staff 5107563564 1,209.60 02 May 201210004044 WORDWAVE INTERNATIONAL LIMITED 542322 Transcription 5107597328 1,207.50 21 May 201210020183 EMILY SKEPPNER 542000 Management & Support Consultancy 5107592711 1,200.00 16 May 201214001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107583170 1,175.25 22 May 201210000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107589827 1,168.55 23 May 201210021600 RIVER LEA TIDAL MILL TRUST 537100 External Meeting Room Hire & Expenses 5107586089 1,148.11 02 May 201215050001 DENNIS PUBLISHING LTD 540000 Advertising 1900014069 1,100.00 10 May 201210006036 LONDON BOROUGH OF HACKNEY 540200 Marketing Design & Artwork 5107595694 1,078.00 18 May 201210000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107580824 1,062.20 30 Apr 201210016705 BT 535000 Telephone Line Rent, Calls & Equipment 1900014107 1,057.48 10 May 201210004913 CROWN RECORDS MANAGEMENT LIMITED 533040 Document Archive & Storage 5107586604 1,052.83 11 May 2012
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