,,,,,
"Payments greater than £ 1,000 including VAT - Period 12 - 7 February 2010 to 6 March 2010",,,,,
,,,,,
Vendor,Expense Description,Amount,,,
,,,,,
THE AUDIT COMMISSION,Audit Fees,"14,109.61",,,
MICHAEL PAGE LIMITED,Agency Staff,"2,937.50",,,
MICHAEL PAGE LIMITED,Agency Staff,"2,937.50",,,
MICHAEL PAGE LIMITED,Agency Staff,"2,937.50",,,
BUPA WELLNESS,Health Screening,"4,981.65",,,
LONDON CYCLING CAMPAIGN,External Services,"5,692.50",,,
BANNER BUSINESS SERVICES LTD,Stationery,(24.17),,,
ACCOR SERVICES,Staff Welfare Benefit,"8,491.18",,,
WRAGGE & CO,Legal Fees,"2,875.00",,,
WRAGGE & CO,Legal Fees,"2,587.50",,,
ODGERS RAY & BERNDTSON,Recruitment Agency Fees,"8,925.91",,,
ODGERS RAY & BERNDTSON,Recruitment  Agency Fees,"8,625.00",,,,,,
LEXIS-NEXIS EUROPE,Corporate Subscriptions,"6,075.96",,,,,,
LEXIS-NEXIS EUROPE,Corporate Subscriptions,"5,569.45",,,,,,
LEXIS-NEXIS EUROPE,Corporate Subscriptions,"5,426.86",,,,,,
LEXIS-NEXIS EUROPE,Corporate Subscriptions,"5,317.17",,,,,,
LEXIS-NEXIS EUROPE,Corporate Subscriptions,"3,494.76",,,,,,
HEMSLEY FRASER GROUP LIMITED,Staff Training,"1,114.35",,,,,,
DELOITTE & TOUCHE LLP,Professional Services,"20,309.00",,,,,,
DELOITTE & TOUCHE LLP,Audit Fees,"16,565.15",,,,,,
DELOITTE & TOUCHE LLP,Professional Services,"5,750.00",,,,,,
HUNTRESS SEARCH LTD,Recruitment  Agency Fees,"2,668.39",,,,,,
HUNTRESS SEARCH LTD,Agency Staff,"1,494.25",,,,,,
HUNTRESS SEARCH LTD,Agency Staff,"1,482.87",,,,,,
HUNTRESS SEARCH LTD,Agency Staff,"1,208.71",,,,,,
HUNTRESS SEARCH LTD,Agency Staff,"1,154.14",,,,,,
HUNTRESS SEARCH LTD,Agency Staff,"1,139.72",,,,,,
HUNTRESS SEARCH LTD,Agency Staff,"1,066.44",,,,,,
HUNTRESS SEARCH LTD,Agency Staff,"1,056.63",,,,,,
HUNTRESS SEARCH LTD,Agency Staff,"1,050.19",,,,,,
ENDS LTD,Corporate Subscriptions,"1,365.35",,,,,,
TRADE WINDS,Printing,"2,364.00",,,,,,
TRADE WINDS,Printing,"2,364.00",,,,,,
TRADE WINDS,Printing,"2,133.00",,,,,,
TRADE WINDS,Printing,"1,139.00",,,,,,
INSTITUTE OF PUBLIC FINANCE LTD,Consultancy,"23,930.05",,,,,,
INSTITUTE OF PUBLIC FINANCE LTD,Consultancy,"8,280.00",,,,,,
INSTITUTE OF PUBLIC FINANCE LTD,Consultancy,"7,888.08",,,,,,
INSTITUTE OF PUBLIC FINANCE LTD,Agency Staff,"4,653.00",,,,,,
INSTITUTE OF PUBLIC FINANCE LTD,Agency Staff,"3,384.00",,,,,,
HAYS PERSONNEL SERVICES LTD,Agency Staff,"1,329.98",,,,,,
HAYS PERSONNEL SERVICES LTD,Agency Staff,(528.08),,,,,,
ESRI (UK) LIMITED,Computer Software,"7,637.50",,,,,,
THE GEOINFORMATION GROUP,Corporate Subscriptions,"3,525.00",,,,,,
LONDON PENSIONS FUND AUTHORITY,Pension Augmentation,"73,078.72",,,,,,
EMPLOYERS FORUM ON AGE,Staff Training,"1,150.00",,,,,,
TMP (UK) LTD,Recruitment Advertisements,"19,483.21",,,,,,
TMP (UK) LTD,Recruitment Advertisements,"7,112.14",,,,,,
TMP (UK) LTD,Recruitment Advertisements,"6,647.31",,,,,,
TMP (UK) LTD,Recruitment Advertisements,"4,129.98",,,,,,
TMP (UK) LTD,Recruitment Advertisements,"3,171.89",,,,,,
TMP (UK) LTD,Recruitment Advertisements,"2,993.55",,,,,,
TMP (UK) LTD,Recruitment Advertisements,"2,452.20",,,,,,
TMP (UK) LTD,Recruitment Advertisements,"2,427.75",,,,,,
TMP (UK) LTD,Recruitment Advertisements,"1,556.25",,,,,,
TMP (UK) LTD,Recruitment Advertisements,"1,317.60",,,,,,
TMP (UK) LTD,Recruitment Advertisements,"1,276.13",,,,,,
TMP (UK) LTD,Recruitment Advertisements,"(3,171.89)",,,,,,
AMAZE (EUROPE) LTD,Capital - 3rd Party Payments,"21,363.78",,,,,,
AMAZE (EUROPE) LTD,Capital - 3rd Party Payments,"10,681.89",,,,,,
AMAZE (EUROPE) LTD,Capital - 3rd Party Payments,"10,681.89",,,,,,
AMAZE (EUROPE) LTD,Capital - 3rd Party Payments,"10,681.89",,,,,,
AMAZE (EUROPE) LTD,Capital - 3rd Party Payments,"4,929.81",,,,,,
FILM LONDON,Funding to external bodies,"100,000.00",,,,,,
NEWS INTERNATIONAL ASSOC SERV,Miscellaneous Costs,"1,702.50",,,,,,
JAMES O JENKINS,Photography & Video,"1,175.00",,,,,,
FORUM FOR THE FUTURE,Marketing Exhibition & Events,"4,876.25",,,,,,
RUFUS LEONARD LTD,Project management and Consultancy,"42,226.85",,,,,,
RUFUS LEONARD LTD,Project management and Consultancy,"37,704.30",,,,,,
RUFUS LEONARD LTD,Project management and Consultancy,"4,140.00",,,,,,
RUFUS LEONARD LTD,Project management and Consultancy,"2,840.50",,,,,,
RUFUS LEONARD LTD,Project management and Consultancy,"2,300.00",,,,,,
CASH FRIDAY,Agency Staff,"2,587.50",,,,,,
INBAY SOLUTIONS LIMITED,Managed IT Services,"1,938.75",,,,,,
SETON LTD,Stationery,"1,778.44",,,,,,
SETON LTD,Stationery,(42.55),,,,,,
SETON LTD,Stationery,(170.20),,,,,,
ALL CLEAN SERVICES LIMITED,Building Maintenance,"13,603.55",,,,,,
ALL CLEAN SERVICES LIMITED,Building Maintenance,"13,603.55",,,,,,
ANTONY GORMLEY,Marketing Design & Artwork,"45,000.00",,,,,,
ARTICHOKE TRUST,Security Services - Guards,"39,100.00",,,,,,
BOLTON & QUINN LIMITED,Consultancy,"8,225.00",,,,,,
BOW TIE TELEVISION LTD,Photography & Video,"24,566.90",,,,,,
BT TELEPHONE PAYMENT CENTRE,Maintenance of Telecoms Equipment,"4,338.87",,,,,,
BT TELEPHONE PAYMENT CENTRE,"Telephone Rental, Calls, Equipment","1,359.08",,,,,,
BYWATERS (LEYTON) LTD,Non Recycled Waste Disposal,"4,845.26",,,,,,
CALYX UK LIMITED,Computer Hardware,"14,961.50",,,,,,
CALYX UK LIMITED,Computer Hardware,"8,992.85",,,,,,
CATHERINE JONES,Consultancy,"3,000.00",,,,,,
CATHERINE JONES,Consultancy,"3,000.00",,,,,,
CENTRE FOR ECONOMIC & SOCIAL,Corporate Subscriptions,"4,705.88",,,,,,
CMP COMMUNICATIONS LTD,Public Affairs & Media,"12,425.63",,,,,,
COA SOLUTIONS LTD,Software Maintenance,"1,552.50",,,,,,
COA SOLUTIONS LTD,Software Maintenance,(776.25),,,,,,
DSG RETAIL LTD,Computer Hardware,(13.51),,,,,,
EURO LABEL PRINTERS LTD,Advertising,"2,300.00",,,,,,
FINGS LTD,Publications & Publicity Material,"1,179.84",,,,,,
HEWITSON WALKER,Agency Staff,"1,652.38",,,,,,
HEWITSON WALKER,Agency Staff,"1,350.64",,,,,,
HEWITSON WALKER,Agency Staff,"(1,350.64)",,,,,,
HUNTERS OFFICE INTERIOR SOLUTIONS,Furniture & Equipment,"2,671.95",,,,,,
HUNTERS OFFICE INTERIOR SOLUTIONS,Furniture & Equipment,"2,671.95",,,,,,
IMPACT DISTRIBUTION SERVICES LTD,Public Affairs & Media,"8,684.80",,,,,,
IMPACT DISTRIBUTION SERVICES LTD,Public Affairs & Media,"2,068.00",,,,,,
IMPACT DISTRIBUTION SERVICES LTD,Public Affairs & Media,"1,217.16",,,,,,
INCENTIVATED LTD,Publications & Publicity Material,"1,748.40",,,,,,
INCENTIVATED LTD,Publications & Publicity Material,"1,748.40",,,,,,
K.13 BIZ,Marketing Exhibit & Events,"18,752.96",
LIMELIGHT PROJECTS LTD,External services,"4,401.19",
HYDER CONSULTING (UK) LTD,Consultancy,"23,228.28",
PAWSON MEDIA LTD,Publications & Pub Mater,"9,110.48",
PAWSON MEDIA LTD,Marketing Exhibit & Events,"1,346.11",
PIVOTAL SOLUTIONS LTD,Managed IT Services,"2,271.25",
"STAT OFFICE PARLIAMENTARY PRESS, THE",Printing,"1,070.14",
"STAT OFFICE PARLIAMENTARY PRESS, THE",Postage,(776.73),
SYSTEMS ACCOUNTANTS,Agency Staff,"7,314.00",
SYSTEMS ACCOUNTANTS,Agency Staff,"3,961.75",
SYSTEMS ACCOUNTANTS,Agency Staff,"3,113.75",
THE MENTAL HEALTH COMPANY,Consultancy,"6,088.40",
THE MENTAL HEALTH COMPANY,Consultancy,"2,100.00",
THE TRAFALGAR HILTON,External Meeting Room Hire,"1,534.90",
TOMAS CAMPBELL,Consultancy,"5,000.00",
VAN VYNCK ENVIRONMENTAL SERVICES LIMITED,Health & Safety Pest Control,"5,463.75",
MEMORIAL 2007,Charitable Donations,"2,000.00",,,,,,
MISCO,Computer Software,"10,121.23",,,,,,
MISCO,Computer Hardware,"2,429.90",,,,,,
MISCO,Computer Hardware,"2,429.90",,,,,,
MISCO,Computer Software,"1,118.80",,,,,,
MISCO,Computer Hardware,(121.50),,,,,,
MITIE ENGINEERING MAINTENANCE,Building Maintenance,"13,599.05",,,,,,
MITIE ENGINEERING MAINTENANCE,Building Maintenance,"13,599.05",,,,,,
MITIE ENGINEERING MAINTENANCE,Building Maintenance,"4,631.89",,,,,,
NORLAND MANAGED SERVICES LTD,Building Maintenance,"57,531.26",,,,,,
NORLAND MANAGED SERVICES LTD,Building Maintenance,"43,660.85",,,,,,
NORLAND MANAGED SERVICES LTD,Building Maintenance,"42,731.90",,,,,,
NORLAND MANAGED SERVICES LTD,Building Maintenance,"42,731.90",,,,,,
NORLAND MANAGED SERVICES LTD,Building Maintenance,"22,367.41",,,,,,
NORLAND MANAGED SERVICES LTD,Building Maintenance,"7,541.88",,,,,,
NORLAND MANAGED SERVICES LTD,Building Maintenance,"5,351.74",,,,,,
NORLAND MANAGED SERVICES LTD,Building Maintenance,"4,942.24",,,,,,,
NORLAND MANAGED SERVICES LTD,Building Maintenance,"4,343.12",,,,,,,
NORLAND MANAGED SERVICES LTD,Building Maintenance,"1,738.33",,,,,,,
NORLAND MANAGED SERVICES LTD,Building Maintenance,"1,717.93",,,,,,,
NORLAND MANAGED SERVICES LTD,Building Maintenance,"1,216.47",,,,,,,
OCS GROUP UK (CATERING),Catering and vending machine charges,"5,025.95",,,,,,,
OCS GROUP UK (CATERING),Catering and vending machine charges,"4,084.42",,,,,,,
OCS GROUP UK (CATERING),Catering and vending machine charges,"2,834.82",,,,,,,
OCS GROUP UK (CATERING),Catering and vending machine charges,"2,095.03",,,,,,,
OPEN IQ,IT Systems support,"4,140.00",,,,,,,
SERIOUS EVENTS LTD,Funding to external bodies,"10,000.00",,,,,,,
CHUBB SECURITY PERSONNELL LTD,Security Services - Guards,"37,329.74",,,,,,,
CHUBB SECURITY PERSONNELL LTD,Security Services - Guards,"5,766.22",,,,,,,
OPTICHROME LTD,Printing,"3,840.00",,,,,,,
TRANSPORT FOR LONDON,Shared Services,"80,442.26",,,,,,,
TRANSPORT FOR LONDON,Occupational Health Fees,"14,100.00",,,,,,,
COMPUTACENTER (UK) LTD,Computer Hardware,"4,163.70",,,,,,
COMPUTACENTER (UK) LTD,Computer Hardware,"3,839.70",,,,,,
KATALYSIS LTD,Consultancy,"1,491.38",,,,,,
VODAFONE CORPORATE LIMITED,Mobile Rent Calls Equipment,"41,207.90",,,,,,
HEWLETT-PACKARD LTD,Software Maintenance,"3,374.65",,,,,,
HEWLETT-PACKARD LTD,Software Maintenance,"3,374.65",,,,,,
HEWLETT-PACKARD LTD,Software Maintenance,"3,374.65",,,,,,
HEWLETT-PACKARD LTD,Software Maintenance,"(3,374.65)",,,,,,
AHREND,Computer Hardware,"6,338.87",,,,,,
ANDERS ELITE,Agency Staff,"1,953.05",,,,,,
ANDERS ELITE,Agency Staff,"1,898.42",,,,,,
ANDERS ELITE,Agency Staff,"1,741.91",,,,,,
ANDERS ELITE,Agency Staff,"1,606.96",,,,,,
ANDERS ELITE,Agency Staff,"1,415.85",,,,,,
ANDERS ELITE,Agency Staff,"1,413.61",,,,,,
ANDERS ELITE,Agency Staff,"1,396.05",,,,,,
ANDERS ELITE,Agency Staff,"1,393.97",,,,,,
ANDERS ELITE,Agency Staff,"1,382.14",,,,,,
ANDERS ELITE,Agency Staff,"1,369.71",,,,,,
ANDERS ELITE,Agency Staff,"1,356.85",,,,,,
ANDERS ELITE,Agency Staff,"1,281.01",,,,,,
ANDERS ELITE,Agency Staff,"1,270.26",,,,,,
ANDERS ELITE,Agency Staff,"1,255.72",,,,,,
ANDERS ELITE,Agency Staff,"1,253.75",,,,,,
ANDERS ELITE,Agency Staff,"1,247.30",,,,,,
ANDERS ELITE,Agency Staff,"1,247.30",,,,,,
ANDERS ELITE,Agency Staff,"1,220.76",,,,,,
ANDERS ELITE,Agency Staff,"1,194.20",,,,,,
ANDERS ELITE,Agency Staff,"1,180.76",,,,,,
ANDERS ELITE,Agency Staff,"1,168.54",,,,,,
ANDERS ELITE,Agency Staff,"1,154.59",,,,,,
ANDERS ELITE,Agency Staff,"1,146.17",,,,,,
ANDERS ELITE,Agency Staff,"1,126.63",,,,,,
ANDERS ELITE,Agency Staff,"1,116.25",,,,,,
ANDERS ELITE,Agency Staff,"1,116.25",,,,,,
ANDERS ELITE,Agency Staff,"1,116.25",,,,,,
ANDERS ELITE,Agency Staff,"1,116.25",,,,,,
ANDERS ELITE,Agency Staff,"1,092.65",,,,,,
ANDERS ELITE,Agency Staff,"1,077.87",,,,,,
ANDERS ELITE,Agency Staff,"1,050.16",,,,,,
ANDERS ELITE,Agency Staff,"1,048.89",,,,,,
ANDERS ELITE,Agency Staff,"1,045.03",,,,,,
ANDERS ELITE,Agency Staff,"1,028.18",,,,,,
ANDERS ELITE,Agency Staff,"(1,606.96)",,,,,,
MEDIAEDGE:CIA UK LTD,Public Affairs & Media,"5,053.23",,,,,,
MEDIAEDGE:CIA UK LTD,Market & Economic Research,"3,736.16",,,,,,
MEDIAEDGE:CIA UK LTD,Public Affairs & Media,"1,840.00",,,,,,
AIR QUALITY CONSULTANTS,Consultancy,"1,016.83",,,,,,
BUSINESS OBJECTS (UK) LTD,Managed IT Services,"23,293.65",,,,,,
AGE CONCERN LONDON,Photography & Video,"1,000.00",,,,,,
MWL PRINT GROUP LIMITED,Publications & Publicity Material,"1,316.00",,,,,,
METASKIL PLC,Agency Staff,"8,944.34",,,,,,
E-SYNERGY SOLUTIONS LTD,Agency Staff,"8,745.75",,,,,,
PARK COMMUNICATIONS LTD,Publications & Pub Mater,"7,870.00",,,,,,
LYNX SECURITY,Security Services - Guards,"1,086.64",,,,,,
WHITE YOUNG GREEN,Health & Safety Pest Control,"4,551.66",,,,,,
DEEPSTORE LTD,Document Archive & Storage,"1,509.68",,,,,,
BADENOCH & CLARK,Agency Staff,"2,295.06",,,,,,
BADENOCH & CLARK,Agency Staff,"2,295.06",,,,,,
BADENOCH & CLARK,Agency Staff,"2,295.06",,,,,,
BADENOCH & CLARK,Agency Staff,"2,295.06",,,,,,
BADENOCH & CLARK,Agency Staff,"1,832.12",,,,,,
BADENOCH & CLARK,Agency Staff,"1,832.12",,,,,,
BADENOCH & CLARK,Agency Staff,"1,832.12",,,,,,
BADENOCH & CLARK,Agency Staff,"1,832.12",,,,,,
BADENOCH & CLARK,Agency Staff,"1,707.98",,,,,,
BADENOCH & CLARK,Agency Staff,"1,622.58",,,,,,
BADENOCH & CLARK,Agency Staff,"1,465.70",,,,,,
BADENOCH & CLARK,Agency Staff,"1,434.51",,,,,,
BADENOCH & CLARK,Agency Staff,"1,334.37",,,,,,
BADENOCH & CLARK,Agency Staff,"1,282.49",,,,,,
BADENOCH & CLARK,Agency Staff,"1,135.57",,,,,,
BADENOCH & CLARK,Agency Staff,"1,135.57",,,,,,
BADENOCH & CLARK,Agency Staff,"1,111.41",,,,,,
BADENOCH & CLARK,Agency Staff,"1,111.41",,,,,,
BADENOCH & CLARK,Agency Staff,"1,099.27",,,,,,
HEATH LAMBERT LIMITED,General Insurance,"6,000.00",,,,,,
COMPASS GROUP UK & IRELAND LTD,Marketing Exhibitions & Events,"4,138.16",,,,,,
ENGLAND ATHLETICS LIMITED,Funding to external bodies,"30,000.00",,,,,,
JOHN STOKER,Consultancy,"7,750.00",,,,,,
ALLOFUS DESIGN LTD,Miscellaneous Costs,"4,600.00",,,,,,
DRAKE & MORGAN LTD,Catering and vending machine charges,"3,967.50",,,,,,
SM PORTFOLIO LTD,Agency Staff,"1,133.48",,,,,,
SM PORTFOLIO LTD,Agency Staff,"1,021.79",,,,,,
CONCERTO CONSULTING LTD,Consultancy,"5,698.75",,,,,,
6CONSULTING LTD,Software Maintenance,"1,221.93",,,,,,
ESKIMO ICE,Marketing Exhibit & Events,"8,225.00",,,,,,
LONDON CHINATOWN CHINESE ASSOC,Charitable Donations,"40,000.00",,,,,,
BRITISH GAS BUSINESS,Electricity,"1,311.23",,,,,,
CORONA ENERGY RETAIL 4 LTD,Gas,"9,605.74",,,,,,
CORONA ENERGY RETAIL 4 LTD,Gas,"2,925.22",,,,,,
IDEA GENERATION COMPANY LIMITED,Marketing Exhibitions & Events,"4,112.50",,,,,,
ICENDRIS LTD,Staff Training,"5,581.25",,,,,,
ICENDRIS LTD,Staff Training,"4,465.00",,,,,,
ICENDRIS LTD,Staff Training,"4,465.00",,,,,,
ICENDRIS LTD,Staff Training,"3,277.50",,,,,,
ICENDRIS LTD,Staff Training,"1,629.10",,,,,,,
ANNABEL JACKSON ASSOCIATES LTD,Consultancy,"3,450.00",,,,,,,
EDF ENERGY,Electricity,"23,969.06",,,,,,,
EDF ENERGY,Electricity,"2,142.15",,,,,,,
THAMES WATER UTILITIES LIMITED,Water,"2,183.83",,,,,,,
VEOLIA ES (UK) LIMITED,Protective Clothing,"29,989.18",,,,,,,
VEOLIA ES (UK) LIMITED,Protective Clothing,"6,856.13",,,,,,,
VEOLIA ES (UK) LIMITED,Protective Clothing,"1,002.80",,,,,,,
MATCHTECH GROUP PLC,Agency Staff,"1,163.25",,,,,,,
MATCHTECH GROUP PLC,Agency Staff,"1,163.25",,,,,,,
MATCHTECH GROUP PLC,Agency Staff,"1,163.25",,,,,,,
LONDON BOROUGH OF LEWISHAM,Staff Training,"6,213.40",,,,,,,
,,,,,,,,,
Grand Total,,"1,816,268.90",,,,,,,
(Negative figures represent refunds received or invoices abated),,,,,,,,,