Expenditure P11 PDF

Report of all payments made by GLA & GLA Land & Property for value equal to or greater than £ 250.00 Excl. VATReporting Period : 11Start Date: 6th January, 2013End Date: 2nd February, 2013Financial Year : 2012 / 13Vendor ID Vendor Name Cost Element Expenditure Account Code Description Document No Amount Clearing Date10019459 SHARED INTELLIGENCE 542050 Research & Study Fees 5107784851 12,381.25 01 Feb 201310006588 LONDON BOROUGH OF CAMDEN 502010 Seconded Staff - Non Group 5107773833 12,272.50 29 Jan 201313002088 MITIE TFM LTD (GLA) 510000 Building Maintenance & Repairs 5107758246 12,124.44 11 Jan 201310014124 CB RICHARD ELLIS LTD 542000 Management & Support Consultancy 5107784955 11,899.94 01 Feb 201315500400 LONDON BOROUGH OF SOUTHWARK 544075 Grants to External Organisations 5107767352 11,366.88 09 Jan 201310022708 CHANGE THE CONVERSATION LTD 540700 Public Affairs & Media Relations 5107775110 11,350.00 23 Jan 201312000113 ANALYSYS MASON 542000 Management & Support Consultancy 5107761177 11,321.00 18 Jan 201310018774 CENTRE FOR ECON & SOCIAL INCLUSION 542050 Research & Study Fees 5107769465 10,763.33 14 Jan 201310016706 BUILDING RESEARCH EST. LTD (BRE) 542000 Management & Support Consultancy 5107769767 10,675.00 21 Jan 201310014124 CB RICHARD ELLIS LTD 542000 Management & Support Consultancy 5107784960 10,515.65 01 Feb 201310018466 READING ROOM 540200 Marketing Design & Artwork 5107745695 10,450.00 08 Jan 201310021148 SKYWAY CHARITY 544075 Grants to External Organisations 5107703308 10,199.50 14 Jan 201310014124 CB RICHARD ELLIS LTD 542000 Management & Support Consultancy 5107784943 10,127.75 01 Feb 201310017016 LONDON SUSTAINABILITY EXCHANGE 544075 Grants to External Organisations 5107772263 10,113.00 22 Jan 201310021291 FIGHT FOR CHANGE 544075 Grants to External Organisations 5107779630 10,000.00 25 Jan 201310022715 JEWISH LEADERSHIP COUNCIL 544075 Grants to External Organisations 5107769459 10,000.00 14 Jan 201310022715 JEWISH LEADERSHIP COUNCIL 544075 Grants to External Organisations 5107769462 10,000.00 14 Jan 201310021743 CORPORATE LAND & BUILDINGS LTD 502020 Consultants (Contractors) 5107764170 9,900.00 15 Jan 201310017016 LONDON SUSTAINABILITY EXCHANGE 544075 Grants to External Organisations 5107772901 9,875.00 16 Jan 201310013803 BUREAU VERITAS UK LTD 542000 Management & Support Consultancy 5107745885 9,680.00 11 Jan 201310009443 BT GLOBAL SERVICES 535000 Telephone Line Rent, Calls & Equipment 1900016822 9,436.30 23 Jan 201310022325 PETER BEARD_LANDROOM 544075 Grants to External Organisations 5107777758 8,835.00 30 Jan 201310020818 LIVETOURISM 542355 Other Professional Fees 5107767231 8,812.50 09 Jan 201313002584 WILLMOTT DIXON ENERGY SERVICES LTD 550010 Contracted Services Buildings 5107773659 8,789.00 18 Jan 201310014124 CB RICHARD ELLIS LTD 542000 Management & Support Consultancy 5107784957 8,515.08 01 Feb 201310016797 DBR (LONDON) LIMITED 510000 Building Maintenance & Repairs 5107756306 8,443.18 08 Jan 201310021585 WOMENS RESOURCE CENTRE 544075 Grants to External Organisations 5107707077 8,193.75 09 Jan 201315500355 LONDON BOROUGH OF LAMBETH 544075 Grants to External Organisations 5107769857 8,184.95 15 Jan 201318000009 PEABODY TRUST 544076 HSG Grants to Registered Providers 1900016956 8,000.00 29 Jan 201310022226 DEPARTMENT OF HEALTH 504300 Staff Relocation 5107778039 7,995.75 30 Jan 201313000063 EDF ENERGY 510100 Electricity 1900016792 7,800.32 21 Jan 201310021883 RICHARD JOHN CLARKE SURVEYORS 502020 Consultants (Contractors) 5107778442 7,700.00 23 Jan 201310013083 ROYAL SOCIETY OF ARTS 531010 Caterers Service Charges 5107769834 7,590.00 18 Jan 201310004605 EHS BRANN LTD 540050 Marketing Services 5107768694 7,250.00 22 Jan 201310021743 CORPORATE LAND & BUILDINGS LTD 502020 Consultants (Contractors) 5107778935 7,150.00 29 Jan 201315500144 LONDON BOROUGH OF WALTHAM FOREST 544075 Grants to External Organisations 5107767195 7,125.00 16 Jan 201310022543 COMBINED HEAT & POWER ASSOCIATION 542355 Other Professional Fees 5107775328 7,100.00 22 Jan 201310022683 RSPH 544075 Grants to External Organisations 5107761976 7,080.00 14 Jan 201310000007 THOMSON REUTERS LIMITED 542000 Management & Support Consultancy 5107773614 7,037.64 23 Jan 201310016872 G4S ASSESSMENT SERVICES (UK) LTD 504200 Staff Training 5107631539 6,777.00 23 Jan 201310004788 TRADE WINDS 533000 Printing 5107764802 6,702.00 07 Jan 201310016713 CAG CONSULTANTS 542001 Consultancy Evaluation Assessment 5107773370 6,672.50 30 Jan 201310021883 RICHARD JOHN CLARKE SURVEYORS 502020 Consultants (Contractors) 5107780000 6,600.00 29 Jan 201310000758 HYDER CONSULTING (UK) LTD 542000 Management & Support Consultancy 5107772475 6,599.00 17 Jan 201310002085 DRIVERS JONAS DELOITTE 542300 Legal Fees 5107764983 6,546.25 07 Jan 201310021204 MODERN MINDSET LTD 536300 Computer Hardware 5107782851 6,540.00 01 Feb 201310022119 GET SCHEDULED LTD 542355 Other Professional Fees 5107769390 6,400.00 14 Jan 201311000180 CORONA ENERGY RETAIL 4 LTD 510200 Gas 1900016825 6,295.43 28 Jan 201312000810 ALLEN LANE FINANCIAL RECRUITMENT 502000 Agency Staff 5107772422 6,197.50 16 Jan 201310017470 COMPUTACENTER 536300 Computer Hardware 5107762909 6,000.00 16 Jan 201310014124 CB RICHARD ELLIS LTD 542000 Management & Support Consultancy 5107784960 5,899.59 01 Feb 201310016797 DBR (LONDON) LIMITED 510000 Building Maintenance & Repairs 5107760887 5,839.20 08 Jan 201310007869 SWEETT (UK) LIMITED 542000 Management & Support Consultancy 5107767644 5,745.00 23 Jan 201310016713 CAG CONSULTANTS 542000 Management & Support Consultancy 5107774207 5,720.83 23 Jan 201310014124 CB RICHARD ELLIS LTD 542000 Management & Support Consultancy 5107784957 5,600.42 01 Feb 201313001716 GABEM MANGAGEMENT LIMITED 502020 Consultants (Contractors) 5107778417 5,225.00 23 Jan 201310010003 ICON DISPLAY LIMITED 540050 Marketing Services 5107767108 5,222.22 15 Jan 201310018485 CEBR LTD 533100 Publications & Periodicals 5107762844 5,200.00 07 Jan 201310022708 CHANGE THE CONVERSATION LTD 540700 Public Affairs & Media Relations 5107775087 5,162.59 23 Jan 201310013687 LANDOLT AND BROWN LIMITED 542002 Consultancy-Project Management 5107760877 5,000.00 15 Jan 201310021192 THE IRIS PROJECT 544075 Grants to External Organisations 5107768247 5,000.00 16 Jan 201310022596 WILBURY STRATTON CONSULTANTS LTD 504200 Staff Training 5107746389 5,000.00 08 Jan 201310022596 WILBURY STRATTON CONSULTANTS LTD 504200 Staff Training 5107752467 5,000.00 08 Jan 201314001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107761988 5,000.00 17 Jan 201313001716 GABEM MANGAGEMENT LIMITED 502020 Consultants (Contractors) 5107780636 4,950.00 29 Jan 201310016709 BYWATERS (LEYTON) LIMITED 510710 Non Recyclable Waste Disposal/Refuse Collection 5107768043 4,863.13 10 Jan 201312002582 EC HARRIS LLP 510000 Building Maintenance & Repairs 5107756862 4,801.00 16 Jan 201318000047 PADDINGTON CHURCHES HA LTD 544076 HSG Grants to Registered Providers 1900016959 4,800.00 29 Jan 201310022242 ATTITUDE IS EVERYTHING LTD 540600 Marketing & Economic Research 5107745014 4,500.00 15 Jan 201313002176 GBM SERVICES LTD 510010 Property Management Fees 5107773072 4,495.65 24 Jan 201316000696 BLOOMBERG LP 543000 Corporate Subscriptions 5107769017 4,432.16 25 Jan 201310021909 STAFFVETTING.COM LIMITED 536300 Computer Hardware 5107784090 4,350.00 01 Feb 201310000122 RICOH UK LTD 536000 Manage IT Services 5107779959 4,161.30 28 Jan 201310000122 RICOH UK LTD 536000 Manage IT Services 5107779962 4,161.30 31 Jan 201310000122 RICOH UK LTD 536000 Manage IT Services 5107779982 4,161.30 31 Jan 201310004788 TRADE WINDS 540510 Publications & Publicity Material 5107772080 4,081.00 15 Jan 201315050001 COLMAC CONSULTING AND MANAGEMENT 537000 Hotel Accommodation 1900016940 4,063.40 31 Jan 201310021969 URBAN DESIGN LONDON 533100 Publications & Periodicals 5107761971 4,000.00 08 Jan 201310022715 JEWISH LEADERSHIP COUNCIL 544075 Grants to External Organisations 5107769818 4,000.00 15 Jan 201310020470 RUSHMANS LTD 542355 Other Professional Fees 5107774359 3,728.00 21 Jan 201310022429 QUOD (2010) LIMITED 542000 Management & Support Consultancy 5107775282 3,640.00 22 Jan 201310017158 VAN VYNCK ENVIRONMENTAL SERVICES 510630 Health & Safety Pest Control 5107764219 3,480.00 10 Jan 201313000121 THAMES WATER UTILITIES LIMITED 510300 Water 1900016676 3,316.74 08 Jan 201315050001 ROAR MUSIC LTD 540700 Public Affairs & Media Relations 1900016674 3,270.00 09 Jan 201310002085 DRIVERS JONAS DELOITTE 542300 Legal Fees 5107764988 3,239.25 07 Jan 201310017653 SOUTHWARK CATH 540110 Marketing Exhibitions & Events 5107762125 3,229.00 15 Jan 201310021256 HALSA CONSULTING LIMITED 542000 Management & Support Consultancy 5107769401 3,138.30 14 Jan 201310017245 OCS CATERING 540110 Marketing Exhibitions & Events 5107760587 3,116.45 10 Jan 201310002565 THOMAS TELFORD LTD 504200 Staff Training 5107736988 3,085.92 11 Jan 201310017730 EVE TRAKWAY 510025 Security Services (Guards) 5107764256 3,010.25 31 Jan 201310016768 CMP COMMUNICATIONS LTD 540700 Public Affairs & Media Relations 5107779992 3,000.00 28 Jan 201310016768 CMP COMMUNICATIONS LTD 540700 Public Affairs & Media Relations 5107779995 3,000.00 28 Jan 201310017123 THE PEACE ALLIANCE 544075 Grants to External Organisations 5107761080 3,000.00 16 Jan 201310018489 COVENT GARDEN MARKET AUTHORITY 544075 Grants to External Organisations 5107769471 3,000.00 28 Jan 201312000241 DST OUTPUT (LONDON) LTD 540510 Publications & Publicity Material 5107762737 2,993.00 30 Jan 201310021639 LIME CREATIVE LIMITED 540050 Marketing Services 5107770150 2,952.50 16 Jan 201310021909 STAFFVETTING.COM LIMITED 536300 Computer Hardware 5107784092 2,850.00 01 Feb 201310021909 STAFFVETTING.COM LIMITED 536300 Computer Hardware 5107784093 2,850.00 01 Feb 201310017736 WYG MANAGEMENT SERVICES 510630 Health & Safety Pest Control 5107761208 2,837.50 29 Jan 201310014124 CB RICHARD ELLIS LTD 542000 Management & Support Consultancy 5107784955 2,802.19 01 Feb 201310017322 SERVOCA SECURE SOLUTIONS 510025 Security Services (Guards) 5107750719 2,778.04 08 Jan 201312000810 ALLEN LANE FINANCIAL RECRUITMENT 502000 Agency Staff 5107772312 2,680.00 16 Jan 201310021176 CAMERON AND WILDING LTD 536300 Computer Hardware 5107744855 2,600.00 07 Jan 201310019713 BLOSSOMS HEALTHCARE LLP 504400 Staff Medical Insurance & Treatment 5107769940 2,560.00 15 Jan 201310003002 OPP LIMITED 504200 Staff Training 5107767485 2,531.99 10 Jan 2013