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 Date14000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107772398 1,100.00 16 Jan 201314000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107772566 1,100.00 17 Jan 201314000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107756896 1,100.00 09 Jan 201314000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107772447 1,100.00 16 Jan 201314000476 ADECCO UK LTD 502000 Agency Staff 5107773026 1,083.99 30 Jan 201310017673 COMMUNICATION GAP LTD 542323 Translation Sign Language 5107780630 1,081.00 31 Jan 201310017260 OSBORNE RICHARDSON 502000 Agency Staff 5107768632 1,072.50 11 Jan 201314001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107757043 1,062.75 14 Jan 201314001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107757046 1,062.75 14 Jan 201314001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107757101 1,062.75 15 Jan 201314001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107760922 1,062.75 16 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107713272 1,062.20 09 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107747274 1,062.20 09 Jan 201314000521 HUNTRESS SEARCH LTD 502000 Agency Staff 5107768660 1,048.03 23 Jan 201310017260 OSBORNE RICHARDSON 502000 Agency Staff 5107720658 1,020.00 11 Jan 201311000019 BRITISH GAS BUSINESS 510100 Electricity 1900016871 1,014.66 28 Jan 201310014124 CB RICHARD ELLIS LTD 542000 Management & Support Consultancy 5107784955 1,008.79 01 Feb 201314001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107753453 1,007.15 10 Jan 201314001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107757255 1,007.14 14 Jan 201314001120 MICHAEL PAGE INTERNATIONAL RECRUITM 502000 Agency Staff 5107761132 1,007.14 16 Jan 201312000810 ALLEN LANE FINANCIAL RECRUITMENT 502000 Agency Staff 5107755407 1,005.00 09 Jan 201310016982 KOIS MIAH 540100 Photography & Video 5107768184 1,000.00 30 Jan 201310022325 PETER BEARD_LANDROOM 544075 Grants to External Organisations 5107777758 1,000.00 30 Jan 201310022563 OWEN BOOTH 540200 Marketing Design & Artwork 5107746273 1,000.00 14 Jan 201310022644 LONDON URBAN ARTS ACADEMY LTD 542355 Other Professional Fees 5107784257 1,000.00 31 Jan 201310022647 SHINE TRUST 544075 Grants to External Organisations 5107782388 1,000.00 30 Jan 201315050001 MARTIN CREED 542500 Miscellaneous Costs 1900016717 1,000.00 14 Jan 201315050001 SIMON PERITON (AND ALAN KANE) 542500 Miscellaneous Costs 1900016718 1,000.00 14 Jan 201315050001 LILIANE LIJN 542500 Miscellaneous Costs 1900016719 1,000.00 14 Jan 201315050001 DAVID SHRIGLEY 542500 Miscellaneous Costs 1900016720 1,000.00 11 Jan 201315050001 MARK LECKEY 542500 Miscellaneous Costs 1900016721 1,000.00 14 Jan 201315050001 HANS HAACKE 542500 Miscellaneous Costs 1900016722 1,000.00 16 Jan 201315050001 UGO RONDINONE 542500 Miscellaneous Costs 1900016723 1,000.00 16 Jan 201315050001 PAE WHITE 542500 Miscellaneous Costs 1900016724 1,000.00 16 Jan 201315050001 CEAL FLOYER 542500 Miscellaneous Costs 1900016784 1,000.00 16 Jan 201315050001 DESMOND HUGHES 542500 Miscellaneous Costs 1900016812 1,000.00 11 Jan 201315050001 DO HO SUH 542500 Miscellaneous Costs 1900016813 1,000.00 11 Jan 201315050001 MATTHEW DARBYSHIRE 542500 Miscellaneous Costs 1900016814 1,000.00 11 Jan 201315050001 RICHARD WILSON 542500 Miscellaneous Costs 1900016815 1,000.00 11 Jan 201315050001 MARCUS COATES 542500 Miscellaneous Costs 1900016816 1,000.00 11 Jan 201315050001 AI WEI WEI 542500 Miscellaneous Costs 1900016817 1,000.00 16 Jan 201315050001 TUE GREENFORT 542500 Miscellaneous Costs 1900016818 1,000.00 22 Jan 201310015031 CREATIVE X LIMITED 540200 Marketing Design & Artwork 5107774482 999.50 22 Jan 201310017088 STERIA 502000 Agency Staff 5107775392 960.00 30 Jan 201310000122 RICOH UK LTD 536300 Computer Hardware 5107779957 958.34 28 Jan 201310000122 RICOH UK LTD 536300 Computer Hardware 5107779964 958.34 28 Jan 201310000122 RICOH UK LTD 536300 Computer Hardware 5107779977 958.34 28 Jan 201310017715 SPIRIT DIRECT 535300 Postage 5107775411 957.88 31 Jan 201310017715 SPIRIT DIRECT 535300 Postage 5107774995 945.52 23 Jan 201310020189 URBAN BEINGS LIMITED 542000 Management & Support Consultancy 5107772443 940.46 16 Jan 201310017715 SPIRIT DIRECT 540600 Marketing & Economic Research 5107780324 929.00 29 Jan 201310022429 QUOD (2010) LIMITED 542000 Management & Support Consultancy 5107775281 928.45 22 Jan 201310014124 CB RICHARD ELLIS LTD 542000 Management & Support Consultancy 5107784960 923.22 01 Feb 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107764719 915.72 21 Jan 201311000019 BRITISH GAS BUSINESS 510100 Electricity 1900016826 915.69 30 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107755434 907.28 09 Jan 201315050001 EXPENSES PAID TO LONDON AMBASSDORS 520410 Business Fares 1900016709 907.20 17 Jan 201310004913 CROWN RECORDS MANAGEMENT LIMITED 533040 Document Archive & Storage 5107764205 904.25 10 Jan 201310017088 STERIA 502000 Agency Staff 5107775423 900.00 30 Jan 201310022002 FIELD WORK ENTERPRISE CIC 542060 Planning & Development Consultancy 5107785084 900.00 01 Feb 201310014124 CB RICHARD ELLIS LTD 542000 Management & Support Consultancy 5107784955 896.70 01 Feb 201310017232 NORLAND MANAGED SERVICES LIMITED 510020 Security Equipment 5107763907 882.89 23 Jan 201314000685 CUK SECURITY SERVICES 510025 Security Services (Guards) 5107772160 882.06 15 Jan 201314000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107756942 875.00 09 Jan 201314000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107772327 875.00 21 Jan 201314000545 MATCHTECH GROUP PLC 502000 Agency Staff 5107772451 875.00 21 Jan 201310014124 CB RICHARD ELLIS LTD 542000 Management & Support Consultancy 5107784957 869.82 01 Feb 201310017088 STERIA 502000 Agency Staff 5107763531 868.70 07 Jan 201310017088 STERIA 502000 Agency Staff 5107775374 868.70 23 Jan 201310017088 STERIA 502000 Agency Staff 5107775377 868.70 23 Jan 201310017260 OSBORNE RICHARDSON 502000 Agency Staff 5107720661 862.50 11 Jan 201310004788 TRADE WINDS 540700 Public Affairs & Media Relations 5107772041 841.00 21 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107764717 839.41 16 Jan 201310022213 TROWERS & HAMLINS LLP 542300 Legal Fees 5107772576 826.00 23 Jan 201314000522 ADVANTAGE PROFESSIONAL UK LIMITED 502000 Agency Staff 5107768375 820.56 21 Jan 201314000522 ADVANTAGE PROFESSIONAL UK LIMITED 502000 Agency Staff 5107768373 810.04 21 Jan 201310017458 TRANSPORT TRADING LTD 533000 Printing 1900016808 802.15 30 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107753529 799.20 09 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107759973 799.20 16 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107763992 799.20 21 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107747987 799.20 25 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107755231 799.20 25 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107759947 799.20 25 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107764002 799.20 25 Jan 201310017088 STERIA 502000 Agency Staff 5107775375 794.24 23 Jan 201314000522 ADVANTAGE PROFESSIONAL UK LIMITED 502000 Agency Staff 5107768361 789.00 21 Jan 201314000522 ADVANTAGE PROFESSIONAL UK LIMITED 502000 Agency Staff 5107768367 789.00 21 Jan 201314000522 ADVANTAGE PROFESSIONAL UK LIMITED 502000 Agency Staff 5107768383 789.00 21 Jan 201310014124 CB RICHARD ELLIS LTD 542000 Management & Support Consultancy 5107784960 788.11 01 Feb 201314000522 ADVANTAGE PROFESSIONAL UK LIMITED 502000 Agency Staff 5107768365 783.74 21 Jan 201314000522 ADVANTAGE PROFESSIONAL UK LIMITED 502000 Agency Staff 5107768386 783.74 21 Jan 201311000019 BRITISH GAS BUSINESS 510100 Electricity 1900016874 777.46 28 Jan 201310022193 HEWITSONS LLP 542300 Legal Fees 5107775352 770.00 30 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107739711 754.80 14 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107741795 754.80 14 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107753536 754.80 30 Jan 201310014124 CB RICHARD ELLIS LTD 542000 Management & Support Consultancy 5107784955 747.25 01 Feb 201314000522 ADVANTAGE PROFESSIONAL UK LIMITED 502000 Agency Staff 5107768385 746.92 21 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107755440 744.80 09 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107759977 744.80 16 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107764004 744.80 21 Jan 201311000019 BRITISH GAS BUSINESS 510100 Electricity 1900016873 744.46 28 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107739709 742.10 08 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107759949 742.10 17 Jan 201310000785 HUNTRESS SEARCH LTD 502000 Agency Staff 5107761996 740.16 16 Jan 2013