,,,,,,
"Payments greater than £ 1,000 including VAT - Period 01 (2010/11) - 1 April 2010 to 1 May 2010",,,,,,
,,,,,,
Vendor,Expense Description,Amount,Doc No,,,
15HATFIELDS LTD,External Meeting Room Hire & Expenses,"1,057.50",5107066184,,,
15HATFIELDS LTD,External Meeting Room Hire & Expenses,"7,813.75",5107066196,,,
ACRE RESOURCES LTD,Agency Staff,"8,562.23",5107078131,,,
ACRE RESOURCES LTD,Agency Staff,"9,968.70",5107073550,,,
AHREND,Equipment Purchase/Hire,"1,546.89",5107066914,,,
AHREND,Equipment Purchase/Hire,"1,388.73",5107012452,,,
ALAMY LIMITED,Consultancy Fees,(217.38),5107079016,,,
AMATEUR SWIMMING ASSOCIATION,Funding to External Organisations,"25,000.00",5107066595,,,
AMAZE (EUROPE) LTD,IT Consultancy,"15,081.71",5107069080,,,
AMAZE (EUROPE) LTD,IT Consultancy,"28,997.25",1900009061,,,
AMAZE (EUROPE) LTD,IT Consultancy,"29,860.44",5107073123,,,
ANDERS ELITE,Agency Staff,"1,116.25",5107066894,,,
ANDERS ELITE,Agency Staff,"1,116.25",5107067884,,,
ANDERS ELITE,Agency Staff,"1,153.26",5107067890,,,
ANDERS ELITE,Agency Staff,"1,214.06",5107073503,,,
ANDERS ELITE,Agency Staff,"1,281.01",5107067645,,,
ANDERS ELITE,Agency Staff,"1,317.03",5107066887,,,
ANDERS ELITE,Agency Staff,"1,352.73",5106999763,,,
ANDERS ELITE,Agency Staff,"1,340.57",5107001492,,,
ANDERS ELITE,Agency Staff,"1,303.25",5106988821,,,
ANDERS ELITE,Agency Staff,"1,289.01",5106994466,,,
ANDERS ELITE,Agency Staff,"1,286.75",5106999751,,,
ANDERS ELITE,Agency Staff,"1,237.26",5107005143,,,
ANDERS ELITE,Agency Staff,"1,196.01",5106991945,,,
ANDERS ELITE,Agency Staff,"1,196.01",1900009050,,,
ANDERS ELITE,Agency Staff,"1,187.77",5106991946,,,
ANDERS ELITE,Agency Staff,"1,187.77",1900009051,,,
ANDERS ELITE,Agency Staff,"1,121.55",5106988903,,,
ANDERS ELITE,Agency Staff,"1,092.50",5106990103,,,
ANDERS ELITE,Agency Staff,"1,092.50",5107005282,,,
ANDERS ELITE,Agency Staff,"1,085.31",5107001493,,,
ANDERS ELITE,Agency Staff,"1,078.13",5106994462,,,
ANDERSON TRAVEL LTD,Hotel Accommodation,"1,100.00",5107087971,,,
ATKINS,Consultancy Fees,"11,162.50",5107089264,,,
ATKINS,Consultancy Fees,"(11,162.50)",5107089263,,,
BADENOCH & CLARK,Agency Staff,"1,026.44",5107070229,,,
BADENOCH & CLARK,Agency Staff,"1,047.25",5107073592,,,
BADENOCH & CLARK,Agency Staff,"1,081.93",5107073593,,,
BADENOCH & CLARK,Agency Staff,"1,112.61",5107073594,,,
BADENOCH & CLARK,Agency Staff,"1,114.78",5107085886,,,
BADENOCH & CLARK,Agency Staff,"1,180.60",5107087519,,,
BADENOCH & CLARK,Agency Staff,"1,541.31",5107085890,,,
BADENOCH & CLARK,Agency Staff,"1,546.27",5107087520,,,
BADENOCH & CLARK,Agency Staff,"1,601.82",5107066155,,,
BADENOCH & CLARK,Agency Staff,"1,611.91",5107070912,,,
BADENOCH & CLARK,Agency Staff,"1,633.26",5107073597,,,
BADENOCH & CLARK,Agency Staff,"1,735.18",5107087512,,,
BADENOCH & CLARK,Agency Staff,"1,832.12",5107085891,,,
BADENOCH & CLARK,Agency Staff,"1,963.13",5107087514,,,
BADENOCH & CLARK,Agency Staff,"2,295.06",5106983706,,,
BOW TIE TELEVISION LTD,Photography & Video,"1,527.50",5107088891,,,
BOW TIE TELEVISION LTD,Photography & Video,"2,455.75",5107088883,,,
BOW TIE TELEVISION LTD,Photography & Video,"4,974.95",5107088904,,,
BOW TIE TELEVISION LTD,Photography & Video,"5,287.50",5107073030,,,
BOW TIE TELEVISION LTD,Photography & Video,"24,566.90",5107073122,,,
BOW TIE TELEVISION LTD,Photography & Video,"24,044.20",5106989095,,,
BOW TIE TELEVISION LTD,Photography & Video,"24,044.20",5106999188,,,
BOW TIE TELEVISION LTD,Photography & Video,"1,810.10",5106989098,,,
BRITISH GAS BUSINESS,Gas,"1,487.61",1900008979,,,
CACI LTD,Consultancy Fees,"24,991.66",5107070878,,,
CALYX UK LIMITED,"Telephone Line Rent, Calls & Equipment","3,075.76",5107089561,,,
CALYX UK LIMITED,"Telephone Line Rent, Calls & Equipment","18,024.50",5107069636,,,
CAPSCAN Ltd,Software Maintenance,"3,583.75",5107075561,,,
CASH FRIDAY,Agency Staff,"4,830.00",5107066591,,,
CHRIS WAITE,Consultancy Fees,"8,219.05",5107067208,,,
CHRIS WAITE,Consultancy Fees,"9,177.40",5107069543,,,
CHUBB SECURITY PERSONNELL LTD,Security Services,"5,572.32",5107070028,,,
CHUBB SECURITY PERSONNELL LTD,Security Services,"6,863.82",5107068301,,,
CHUBB SECURITY PERSONNELL LTD,Security Services,"38,141.25",5107077509,,,
COMPUTACENTER (UK) LTD,Computer Hardware,"1,189.81",5107075228,,,
COMPUTACENTER (UK) LTD,Computer Hardware,"1,494.60",5107075231,,,
COMPUTACENTER (UK) LTD,Computer Hardware,"2,115.00",5107067863,,,
COMPUTACENTER (UK) LTD,Computer Hardware,"12,243.50",5107066044,,,
COMPUTACENTER (UK) LTD,Computer Hardware,"18,365.25",5107075229,,,
CRISTIE DATA LIMITED,Computer Hardware,"29,124.44",5107078591,,,
DAVID BALL RESTORATION,Building Maintenance & Repairs,"8,873.49",5107080821,,,
DEEPSTORE LTD,Document Archive & Storage,"1,189.38",5107073600,,,
DELOITTE & TOUCHE LLP,Consultancy Fees,"10,154.50",5107068320,,,
DELOITTE & TOUCHE LLP,Audit Fees,"25,659.95",5106988468,,,
DELOITTE & TOUCHE LLP,Audit Fees,"12,372.85",5106990917,,,
DSG RETAIL LTD,Computer Hardware,"2,457.55",5107006155,,,
DSICMM LTD,Publications & Publicity Material,"1,044.58",5107077557,,,
EC HARRIS,Agency Staff,"6,460.54",5107078740,,,
EC HARRIS,Managing Agent Cleaning,"1,437.50",5107078742,,,
EC HARRIS LLP,Building Maintenance & Repairs,"6,323.08",5107066928,,,
EC HARRIS LLP,Building Maintenance & Repairs,"6,323.08",5107070675,,,
EDF ENERGY,Electricity,"24,591.63",1900010849,,,
EDF ENERGY,Electricity,"24,176.06",1900008976,,,
EDF ENERGY,Electricity,"3,172.49",1900008975,,,
EMERALD GROUP PUBLISHING,Corporate Subscriptions,"2,374.68",5107078745,,,
ENGAGE GROUP,Funding to External Organisations,"15,000.00",5107073386,,,
ENSEMBLE PRODUCTIONS,Consultancy Fees,"6,500.00",5107080015,,,
ENTEC UK LIMITED,Consultancy Fees,"2,147.45",5107075227,,,
E-SYNERGY SOLUTIONS LTD,Agency Staff,"6,873.75",5107068304,,,
E-SYNERGY SOLUTIONS LTD,Agency Staff,"9,165.00",5107069649,,,
E-SYNERGY SOLUTIONS LTD,Agency Staff,"10,539.75",5107080745,,,
EXCEL PUBLISHING CO LTD,Publications & Publicity Material,"1,057.50",5107078659,,,
FACTIVA LIMITED,Corporate Subscriptions,"3,172.50",5107080593,,,
GOODMAN MASSON,Agency Staff,"1,359.62",5107068432,,,
GOODMAN MASSON,Agency Staff,"1,816.36",5107068435,,,
GRAHAM ROBB ASSOCIATES,Consultancy Fees,"2,179.40",5107068894,,,
GRAHAM ROBB ASSOCIATES,Consultancy Fees,"2,820.00",5107078130,,,
GRAHAM ROBB ASSOCIATES,Consultancy Fees,"2,877.50",5107069869,,,
GREENWICH & DOCKLANDS FESTIVALS,Other External Services,"(1,802.48)",1700000387,,,
HAYS IT,Agency Staff,"1,231.40",5107070160,,,
HAYS PERSONNEL SERVICES LTD,Agency Staff,"1,063.98",5106996773,,,
HEATH LAMBERT LIMITED,General Insurance,"1,594.52",1900010832,,,
HEATH LAMBERT LIMITED,General Insurance,"4,170.95",1900010833,,,
HEATH LAMBERT LIMITED,General Insurance,"6,343.86",1900010837,,,
HEATH LAMBERT LIMITED,General Insurance,"10,792.62",1900010834,,,
HEATH LAMBERT LIMITED,General Insurance,"38,726.00",1900010838,,,
HEATH LAMBERT LIMITED,General Insurance,"85,168.81",1900010835,,,
HEATH LAMBERT LIMITED,General Insurance,"106,545.56",1900010839,,,
HEWITSON WALKER,Agency Staff,"1,808.11",5107068826,,,
HEWLETT-PACKARD LTD,Computer Hardware,"3,448.01",5107069198,,,
HUNTERS OFFICE INTERIOR SOLUTIONS,Furniture & Equipment,"4,693.11",5107085028,,,
HUNTRESS SEARCH LTD,Agency Staff,(305.50),5107088084,,,
HUNTRESS SEARCH LTD,Agency Staff,"1,208.71",5107069528,,,
HUNTRESS SEARCH LTD,Agency Staff,"1,208.71",5107073756,,,
HUNTRESS SEARCH LTD,Agency Staff,"1,833.00",5107068333,,,
HUNTRESS SEARCH LTD,Agency Staff,"2,291.25",5107073772,,,
ICM RESEARCH,Consultancy Fees,"21,678.75",5107066691,,,
IMAGINATORS,Equipment Hire & Rental,"5,867.95",5107068748,,,
IN WHEELS WE TRUST,Marketing Exhibitions & Events,"1,340.00",5107070295,,,
INSTITUTE OF PUBLIC FINANCE LTD,Agency Staff,"4,140.00",5107070810,,,
INSTITUTE OF PUBLIC FINANCE LTD,Consultancy Fees,"15,154.70",1900010830,,,
IPSOS MORI,Marketing & Economic Research,"9,693.75",5107070506,,,
LONDON 21 SUSTAINABILITY NETWORK,Public Affairs & Media Relations,"7,000.00",5107082571,,,
LONDON CHAMBER ORCHESTRA,Funding to External Organisations,"4,000.00",5107080922,,,
LONDON COUNCILS,Marketing Exhibitions & Events,"1,209.90",5107073109,,,
LONDON COUNCILS,Publications & Publicity Material,"3,423.95",5107077657,,,
LONDON DEVELOPMENT AGENCY,Marketing & Economic Research,"2,496.88",5107079991,,,
LONDON DEVELOPMENT AGENCY,Secondment Costs,"3,860.33",5107073389,,,
MATCHTECH GROUP PLC,Agency Staff,"1,163.25",5107067245,,,
MATCHTECH GROUP PLC,Agency Staff,"1,163.25",5107068224,,,
MATCHTECH GROUP PLC,Agency Staff,"1,163.25",5107069908,,,
MATCHTECH GROUP PLC,Agency Staff,"1,330.69",5107069086,,,
MEDIAEDGE:CIA UK LTD,Other External Services,"(1,880.00)",5107082894,,,
MEDIAEDGE:CIA UK LTD,Other External Services,"3,203.93",5107075255,,,
MERRION SA,Lease Cost,"56,393.65",1900010840,,,
METASKIL PLC,Agency Staff,"11,250.39",5107078340,,,
METROPOLITAN POLICE SERVICE,Consultancy Fees,"11,930.90",5107066283,,,
MICHAEL PAGE LIMITED,Agency Staff,"1,762.50",5107078186,,,
MICHAEL PAGE LIMITED,Agency Staff,"2,875.00",5107066979,,,
MICHAEL PAGE LIMITED,Agency Staff,"2,875.00",5107068276,,,
MICHAEL PAGE LIMITED,Agency Staff,"2,937.50",5107066982,,,
MICHAEL PAGE LIMITED,Agency Staff,"2,937.50",5107070446,,,
MICHAEL PAGE LIMITED,Agency Staff,"2,937.50",5107073300,,,
MICHAEL PAGE LIMITED,Agency Staff,"2,937.50",5107075256,,,
MISCO,Capital Expenditure - IT Hardware,"2,185.50",5107068818,,,
MISCO,Capital Expenditure - IT Hardware,"13,951.34",5107068317,,,
MISCO,Capital Expenditure - IT Hardware,"12,414.74",5107005837,,,
MISCO,Capital Expenditure - IT Hardware,"4,000.95",5107005840,,,
MITIE ENGINEERING MAINTENANCE,Building Maintenance & Repairs,"2,720.71",5107073366,,,
MITIE ENGINEERING MAINTENANCE,Building Maintenance & Repairs,"3,135.45",5107073801,,,
MITIE ENGINEERING MAINTENANCE,Building Maintenance & Repairs,"7,455.18",5107073384,,,
MITIE ENGINEERING MAINTENANCE,Building Maintenance & Repairs,"47,774.59",5107073363,,,
NEW LONDON ORCHESTRA LTD,Marketing Exhibitions & Events,"1,175.00",5107080993,,,
NORLAND MANAGED SERVICES LTD,Building Maintenance & Repairs,"1,900.49",5107080284,,,
NORLAND MANAGED SERVICES LTD,Building Maintenance & Repairs,"3,412.55",5107084993,,,
NORLAND MANAGED SERVICES LTD,Plant & Equipment Purchases,"11,884.24",5107084995,,,
NORLAND MANAGED SERVICES LTD,Furniture & Equipment,"14,145.32",5107084996,,,
NORLAND MANAGED SERVICES LTD,Building Maintenance & Repairs,"27,455.85",5107068042,,,
NORLAND MANAGED SERVICES LTD,Plant & Equipment Purchases,"41,105.03",5107084994,,,
NORTHGATE HR LIMITED,HR & Payroll Services,"25,471.97",5107068307,,,
OCS GROUP UK (CATERING),Catering,(23.27),5107082895,,,
OCS GROUP UK (CATERING),Catering,"1,177.35",5107078171,,,
OCS GROUP UK (CATERING),Catering,"1,252.32",5107078162,,,
OCS GROUP UK (CATERING),Catering,"1,321.75",1900010820,,,
OCS GROUP UK (CATERING),Catering,"1,497.48",5107077594,,,
OCS GROUP UK (CATERING),Catering,"1,652.32",1900010742,,,
OCS GROUP UK (CATERING),Catering,"2,045.09",5107074923,,,
OCS GROUP UK (CATERING),Catering,"2,097.85",5107074817,,,
OCS GROUP UK (CATERING),Catering,"2,213.41",5107074898,,,
OCS GROUP UK (CATERING),Catering,"2,460.69",5107074833,,,
OCS GROUP UK (CATERING),Catering,"2,820.73",5107075150,,,
OCS GROUP UK (CATERING),Catering,"2,831.22",5107074949,,,
OCS GROUP UK (CATERING),Catering,"3,087.83",5107074664,,,
OCS GROUP UK (CATERING),Catering,"3,119.33",5107074946,,,
OCS GROUP UK (CATERING),Catering,"3,302.22",5107075148,,,
OCS GROUP UK (CATERING),Catering,"3,348.52",5107074396,,,
OCS GROUP UK (CATERING),Catering,"3,543.39",5107074395,,,
OCS GROUP UK (CATERING),Catering,"3,634.39",5107074794,,,
OCS GROUP UK (CATERING),Catering,"4,393.87",1900010767,,,
OCS GROUP UK (CATERING),Catering,"4,686.72",5107078434,,,
OCS GROUP UK (CATERING),Catering,"4,881.87",1900010713,,,
OCS SUPPORT SERVICES LTD,Office Accommodation Moves,"3,697.25",5107067662,,,
ODGERS RAY & BERNDTSON,Recruitment Agency Fees,"2,337.08",5107066237,,,
OPEN HOUSE,Consultancy Fees,"2,000.00",5107073886,,,
OPEN IQ,IT Consultancy,"4,582.50",5107075591,,,
ORACLE CORPORATION UK LTD,Software Maintenance,"2,925.73",5107080967,,,
OSBORNE RICHARDSON,Agency Staff,"1,057.50",5107077499,,,
OSBORNE RICHARDSON,Agency Staff,"1,069.25",5107077496,,,
PAWSON MEDIA LTD,Publications & Publicity Material,"3,819.48",5107068995,,,
PECAN TREE LTD,Equipment Repairs & Maintenance,"3,900.00",5107084633,,,
PIVOTAL SOLUTIONS LTD,Software Maintenance,"(2,271.25)",5107072805,,,
PIVOTAL SOLUTIONS LTD,Software Maintenance,"2,320.63",5107072806,,,
R P EALES T/A COLLINGWOOD ENVIRONMENT,Consultancy Fees,"7,855.10",5107089203,,,
RECRUITMENT RECOVERY T/A CONSTRUCT,Agency Staff,"6,922.31",1900008952,,,
REED BUSINESS INFORMATION,Corporate Subscriptions,"11,562.00",5107066598,,,
ROFFEY PARK INSTITUTE,Staff Training,"1,110.50",5107069445,,,
ROFFEY PARK INSTITUTE,Staff Training,"1,149.39",5107069442,,,
ROFFEY PARK INSTITUTE LTD,Staff Training,"5,961.77",5107069443,,,
RUFUS LEONARD LTD,Consultancy Fees,"6,345.00",5107073369,,,
RUFUS LEONARD LTD,Consultancy Fees,"8,715.04",5107073907,,,
RUFUS LEONARD LTD,Consultancy Fees,"12,190.00",5107073910,,,
RUFUS LEONARD LTD,Consultancy Fees,"13,616.00",5107073024,,,
RUFUS LEONARD LTD,Consultancy Fees,"14,467.00",5107073908,,,
RUFUS LEONARD LTD,Consultancy Fees,"16,691.36",5107073909,,,
SAFFRON BRAND CONSULTANTS LIMITED,Consultancy Fees,"41,125.00",5107084283,,,
SERVOCA SECURE SOLUTIONS LTD,Security Services,"1,850.63",5107077834,,,
SEVENS7,Marketing Exhibitions & Events,"47,000.00",5107088755,,,
SM PORTFOLIO LTD,Agency Staff,"1,029.48",5107068931,,,
SM PORTFOLIO LTD,Agency Staff,"4,672.56",5107077550,,,
SOUND & LIGHT PRODUCTIONS,Marketing Exhibitions & Events,"29,375.00",5107078128,,,
SOUTH EAST FOOD GROUP PARTNERSHIP,Consultancy Fees,"11,750.00",5107075533,,,
SPSS (UK) LTD,Software Maintenance,"15,703.45",5107067432,,,
SWEET & MAXWELL LTD,"Books, Publications & Information","5,275.75",5107085009,,,
SYKES & SON LTD,Fabric Repairs & Maintenance,"38,950.31",5107084026,,,
"THAMES FESTIVAL TRUST, THE",Grants to Other Bodies,"31,000.00",5107068719,,,
THAMES WATER UTILITIES LIMITED,Water,"14,097.22",1900010921,,,
THE AUDIT COMMISSION,Statutory and Non-Statutory Audit Fees,"13,809.41",5106989034,,,
THE TRAFALGAR HILTON,Other Supplies & Services,"1,235.04",5107075492,,,
THINK ESPIONAGE LTD,Marketing Design & Artwork,"2,350.00",5107079987,,,
THINK ESPIONAGE LTD,Publications & Publicity Material,"21,150.00",5107073932,,,
TMP (UK) Ltd,Recruitment Advertising,"1,650.87",5107067509,,,
TMP (UK) Ltd,Recruitment Advertising,"20,903.03",5107068252,,,
TNR COMMUNICATIONS LTD,Photography & Video,"1,086.88",5107087898,,,
TRADE WINDS,Publications & Publicity Material,"1,173.00",5107084321,,,
TRADE WINDS,Publications & Publicity Material,"1,315.00",5107074787,,,
TRADE WINDS,Publications & Publicity Material,"1,524.90",1900009021,,,
TRADE WINDS,Publications & Publicity Material,"2,388.00",1900009018,,,
TRANSPORT FOR LONDON,Secondment Costs,"24,716.13",5107079634,,,
TRANSPORT FOR LONDON,Secondment Costs,"47,300.80",5107079509,,,
URBAN ESTATES MANAGEMENT LTD,Security Services,"4,292.91",5107070465,,,
URBAN ESTATES MANAGEMENT LTD,Security Services,"4,292.91",5107070469,,,
VAN VYNCK ENVIRONMENTAL SERVICES LIMITED,Health & Safety Pest Control,"5,796.00",5107070325,,,
VODAFONE CORPORATE LIMITED,"Mobile Phone Line Rent, Calls & Equipment",(209.30),1700000385,,,
WASTE & RESOURCES ACTION PROG,Other External Services,(100.98),5107075145,,,
WORDWAVE INTERNATIONAL,Transcription Fees,"1,909.37",5107085674,,,
WRAGGE & CO,Legal Fees,"7,705.65",5107070624,,,
XCHANGETEAM GROUP,Agency Staff,"1,006.74",5107069462,,,

Grand Total,,"1,926,611.51",,,,
(Negative figures represent refunds received or invoices abated),,,,,,
,,,,,,
,,,,,,