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Expenditure P11 PDF

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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 <strong>Expenditure</strong> Account Code Description Document No Amount Clearing Date12000241 DST OUTPUT (LONDON) LTD 540510 Publications & Publicity Material 5107762668 2,520.00 16 Jan 201310017470 COMPUTACENTER 536200 Computer Software 5107756534 2,483.87 10 Jan 201310022157 EMBANKMENT CONSULTING 542002 Consultancy-Project Management 5107771261 2,453.30 16 Jan 201310015669 JW CREATIVE DESIGN LIMITED 540200 Marketing Design & Artwork 5107755234 2,406.60 11 Jan 201310021767 KATE F JONES LTD 542000 Management & Support Consultancy 5107772961 2,400.00 23 Jan 201310008050 PANLOGIC LTD 542000 Management & Support Consultancy 5107763353 2,365.20 16 Jan 201310017663 TNT POST 540200 Marketing Design & Artwork 5107632343 2,365.14 10 Jan 201314000521 HUNTRESS SEARCH LTD 502000 Agency Staff 5107762068 2,343.60 09 Jan 201310004788 TRADE WINDS 540700 Public Affairs & Media Relations 5107772052 2,291.00 21 Jan 201314001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107753432 2,287.82 08 Jan 201310016497 LEE HECHT HARRISON LTD 504200 Staff Training 5107739572 2,250.00 23 Jan 201310022390 THE AWARD SCHEME LTD 542355 Other Professional Fees 5107768078 2,200.00 10 Jan 201310022474 NATEISHA DECRUZ-YOUNG 542002 Consultancy-Project Management 5107769999 2,102.00 16 Jan 201310014124 CB RICHARD ELLIS LTD 542000 Management & Support Consultancy 5107784960 2,094.13 01 Feb 201310017322 SERVOCA SECURE SOLUTIONS 510025 Security Services (Guards) 5107764703 2,087.02 23 Jan 201310017470 COMPUTACENTER 536300 Computer Hardware 5107755832 2,042.10 08 Jan 201310021299 CREATIVE GIANT 533000 Printing 5107761107 2,000.88 09 Jan 201310015669 JW CREATIVE DESIGN LIMITED 542355 Other Professional Fees 5107768118 2,000.00 16 Jan 201310021106 SUSTAINABLE HOMES LTD 504200 Staff Training 5107770087 2,000.00 22 Jan 201310021969 URBAN DESIGN LONDON 533100 Publications & Periodicals 5107761967 2,000.00 08 Jan 201314000521 HUNTRESS SEARCH LTD 502000 Agency Staff 5107763991 1,962.10 14 Jan 201310022429 QUOD (2010) LIMITED 542000 Management & Support Consultancy 5107784299 1,905.00 31 Jan 201310021668 MHFA ENGLAND CIC 504200 Staff Training 5107775449 1,900.00 23 Jan 201310017020 GBC 504200 Staff Training 5107756616 1,875.00 11 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107757241 1,845.45 09 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107762760 1,845.45 21 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107762764 1,845.45 21 Jan 201310002915 NEOPOST LTD 535300 Postage 5107764756 1,829.00 23 Jan 201310007464 CROWN WORLDWIDE LTD 533040 Document Archive & Storage 5107767322 1,816.52 10 Jan 201310018146 EC HARRIS LLP 510000 Building Maintenance & Repairs 5107760461 1,808.37 16 Jan 201310008788 PARK COMMUNICATIONS LTD 540510 Publications & Publicity Material 5107698816 1,800.00 23 Jan 201310017487 COLT 535250 Maintenance of Telecommunications Equipment 1900016731 1,770.83 18 Jan 201310022518 JCT BUSINESS SOLUTIONS 540510 Publications & Publicity Material 5107746410 1,750.00 17 Jan 201310007586 LEVEL 3 COMMUNICATIONS UK LTD 535000 Telephone Line Rent, Calls & Equipment 1900016832 1,735.93 29 Jan 201310002565 THOMAS TELFORD LTD 504200 Staff Training 5107736991 1,728.00 11 Jan 201310004788 TRADE WINDS 533000 Printing 5107752000 1,707.00 11 Jan 201310010879 LONDON LETTERBOX MARKETING 540700 Public Affairs & Media Relations 5107778738 1,700.00 29 Jan 201314000521 HUNTRESS SEARCH LTD 502000 Agency Staff 5107759944 1,699.50 09 Jan 201312002582 EC HARRIS LLP 510000 Building Maintenance & Repairs 5107760464 1,675.60 16 Jan 201314000521 HUNTRESS SEARCH LTD 502000 Agency Staff 5107774250 1,642.85 30 Jan 201310020320 LAND USE CONSULTANTS 542000 Management & Support Consultancy 5107774260 1,640.00 21 Jan 201310000122 RICOH UK LTD 536300 Computer Hardware 5107779955 1,634.43 28 Jan 201310000122 RICOH UK LTD 536300 Computer Hardware 5107780170 1,634.43 28 Jan 201310017088 STERIA 502000 Agency Staff 5107775393 1,600.00 23 Jan 201310017088 STERIA 502000 Agency Staff 5107775425 1,600.00 22 Jan 201310017088 STERIA 502000 Agency Staff 5107775427 1,600.00 22 Jan 201310017088 STERIA 502000 Agency Staff 5107775429 1,600.00 22 Jan 201310017088 STERIA 502000 Agency Staff 5107775381 1,600.00 22 Jan 201310017088 STERIA 502000 Agency Staff 5107775385 1,600.00 22 Jan 201310017088 STERIA 502000 Agency Staff 5107775386 1,600.00 22 Jan 201310017088 STERIA 502000 Agency Staff 5107775388 1,600.00 22 Jan 201310017088 STERIA 502000 Agency Staff 5107775390 1,600.00 22 Jan 201310011713 WORKPLACE LAW GROUP LTD 504200 Staff Training 5107765299 1,599.00 10 Jan 201310014124 CB RICHARD ELLIS LTD 542000 Management & Support Consultancy 5107784960 1,598.75 01 Feb 201314000521 HUNTRESS SEARCH LTD 502000 Agency Staff 5107774191 1,598.40 31 Jan 201312000810 ALLEN LANE FINANCIAL RECRUITMENT 502000 Agency Staff 5107758272 1,591.25 09 Jan 201310018804 DOUBLE SIDED 542002 Consultancy-Project Management 5107779325 1,590.00 25 Jan 201310000122 RICOH UK LTD 536000 Manage IT Services 5107779966 1,552.17 28 Jan 201310000122 RICOH UK LTD 536000 Manage IT Services 5107779984 1,552.17 31 Jan 201310016705 BT 535000 Telephone Line Rent, Calls & Equipment 1900016727 1,534.63 09 Jan 201310017088 STERIA 502000 Agency Staff 5107775408 1,500.00 22 Jan 201310004788 TRADE WINDS 540510 Publications & Publicity Material 5107772059 1,492.00 15 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107763982 1,476.36 21 Jan 201310017088 STERIA 502000 Agency Staff 5107775395 1,440.00 22 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107764003 1,410.94 21 Jan 201310016912 HANS DE KRETSER 542000 Management & Support Consultancy 5107752998 1,400.00 07 Jan 201310011713 WORKPLACE LAW GROUP LTD 504200 Staff Training 5107764230 1,359.15 21 Jan 201314000476 ADECCO UK LTD 502000 Agency Staff 5107760775 1,351.06 10 Jan 201312000810 ALLEN LANE FINANCIAL RECRUITMENT 502000 Agency Staff 5107772410 1,340.00 16 Jan 201312000810 ALLEN LANE FINANCIAL RECRUITMENT 502000 Agency Staff 5107772416 1,340.00 16 Jan 201310017088 STERIA 502000 Agency Staff 5107775428 1,338.88 22 Jan 201310016768 CMP COMMUNICATIONS LTD 540700 Public Affairs & Media Relations 5107780005 1,332.00 28 Jan 201313000121 THAMES WATER UTILITIES LIMITED 510300 Water 1900016786 1,324.92 23 Jan 201310016829 EMARKETEERS 504200 Staff Training 5107785100 1,320.00 01 Feb 201310022590 C JAMIESON 542002 Consultancy-Project Management 5107762008 1,300.00 09 Jan 201310017172 WILLIS 533100 Publications & Periodicals 5107768109 1,285.90 14 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107753528 1,280.99 09 Jan 201314000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107756934 1,228.42 09 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107759983 1,225.29 16 Jan 201310010427 RICS BUSINESS SERVICES LTD 533101 Data Purchase 5107767527 1,219.00 09 Jan 201310017752 BADENOCH & CLARK LTD 502000 Agency Staff 5107755971 1,211.35 09 Jan 201310017260 OSBORNE RICHARDSON 502000 Agency Staff 5107768629 1,204.80 11 Jan 201310017088 STERIA 502000 Agency Staff 5107775419 1,200.00 23 Jan 201310017088 STERIA 502000 Agency Staff 5107775400 1,200.00 23 Jan 201310017088 STERIA 502000 Agency Staff 5107775403 1,200.00 22 Jan 201310017470 COMPUTACENTER 536300 Computer Hardware 5107704676 1,200.00 11 Jan 201310019924 YOUTHFORCE LTD 544075 Grants to External Organisations 5107764734 1,200.00 09 Jan 201314000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107763099 1,189.82 17 Jan 201310017260 OSBORNE RICHARDSON 502000 Agency Staff 5107720657 1,189.80 11 Jan 201310004788 TRADE WINDS 540510 Publications & Publicity Material 5107772096 1,189.00 15 Jan 201314001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107761181 1,175.25 16 Jan 201310021299 CREATIVE GIANT 533000 Printing 5107756283 1,165.00 09 Jan 201314001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107758248 1,143.91 15 Jan 201310019713 BLOSSOMS HEALTHCARE LLP 504400 Staff Medical Insurance & Treatment 5107769887 1,140.00 16 Jan 201310022181 1080 MEDIA ORGANISATION LTD 540050 Marketing Services 5107757629 1,120.00 31 Jan 201314001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107752921 1,119.43 08 Jan 201314000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107756950 1,116.98 09 Jan 201314000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107763095 1,116.69 17 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107721361 1,107.35 10 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107727286 1,107.35 10 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107735766 1,107.35 10 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107739672 1,107.35 09 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107741932 1,107.35 09 Jan 201314000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107756892 1,100.00 09 Jan 201314000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107772316 1,100.00 17 Jan 2013

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