## London Councils Expenditure Over £500 ‐ March 2020

| Directorate               | Expenditure Category                           | Payment Date   | Transaction Number Net Amount   | Supplier Name                                   |
|---------------------------|------------------------------------------------|----------------|---------------------------------|-------------------------------------------------|
| Services                  | Private Contractors                            | 02/03/2020     | RT2257312                       | 6,900.00 CityFleet Networks Ltd                 |
| Services                  | Private Contractors                            | 02/03/2020     | RT2257319                       | 467,488.27 CityFleet Networks Ltd               |
| Services                  | Private Contractors                            | 02/03/2020     | RT2257341                       | 250,000.00 CityFleet Networks Ltd               |
| Chief Executive's         | Indirect Employee Expenses                     | 02/03/2020     | RT2256345                       | 948.10 Eversheds Sutherland (International) LLP |
| Policy and Public Affairs | Fees  and  Services                            | 02/03/2020     | RT2258346                       | 2,700.00 Marshall Pinsent                       |
| Chief Executive's         | Indirect Employee Expenses                     | 02/03/2020     | RT2253791                       | 2,694.00 TMP (UK) Ltd                           |
| Services                  | Private Contractors                            | 04/03/2020     | RT2259263                       | 39,166.00 First Beeline Buses Ltd               |
| Services                  | Private Contractors                            | 04/03/2020     | RT2253782                       | 21,013.00 The City of Oxford Motor Services Ltd |
| Services                  | Private Contractors                            | 04/03/2020     | RT2253765                       | 1,364.00 The City of Oxford Motor Services Ltd  |
| Services                  | Grants  and  Subscriptions                     | 06/03/2020     | RT2261700                       | 210,000.00 Ashiana Network                      |
| Services                  | Grants  and  Subscriptions                     | 06/03/2020     | RT2261704                       | 3,108.00 Bongobir Osmani Trust                  |
| Services                  | Grants  and  Subscriptions                     | 06/03/2020     | RT2261709                       | 1,312.15 Boundary Community School              |
| Chief Executive's         | Communications  and  Computing                 | 06/03/2020     | RT2260801                       | 3,730.98 City of London                         |
| Chief Executive's         | Communications  and  Computing                 | 06/03/2020     | RT2260803                       | 6,642.16 City of London                         |
| Services                  | Private Contractors                            | 06/03/2020     | RT2259235                       | 6,287.85 ESP Systex Ltd                         |
| Services                  | Private Contractors                            | 06/03/2020     | RT2259231                       | 5,390.00 ESP Systex Ltd                         |
| Chief Executive's         | Indirect Employee Expenses                     | 06/03/2020     | RT2260618                       | 700.00 Happy Computers Ltd                      |
| Policy and Public Affairs | Expenses                                       | 06/03/2020     | RT2259357                       | 2,112.00 ODL Agency Limited                     |
| Services                  | Communications  and  Computing                 | 06/03/2020     | RT2259335                       | 533.33 OWA Digital Ltd                          |
| Chief Executive's         | Fees  and  Services                            | 06/03/2020     | RT2260667                       | 1,216.11 Perfect Circle JV Ltd                  |
| Services                  | Communications  and  Computing                 | 06/03/2020     | RT2260730                       | 3,210.00 Sagoss Ltd                             |
| Policy and Public Affairs | Printing, Stationery  and  General Office Exps | 06/03/2020     | RT2259214                       | 549.00 Sterling Media Associates                |
| Services                  | Grants  and  Subscriptions                     | 06/03/2020     | RT2261697                       | 66,250.00 Tender Education and Arts             |
| Services                  | Grants  and  Subscriptions                     | 06/03/2020     | RT2262000                       | 12,780.50 Twinning Enterprise                   |
| Services                  | Grants  and  Subscriptions                     | 06/03/2020     | RT2262003                       | 9,207.50 Twinning Enterprise                    |
| Services                  | Grants  and  Subscriptions                     | 06/03/2020     | RT2261692                       | 78,730.50 Womens Aid Federation of England      |
| Chief Executive's         | Fees  and  Services                            | 09/03/2020     | RT2260636                       | 913.60 John Mills (Consultancy) Ltd             |
| Services                  | Private Contractors                            | 11/03/2020     | RT2258365                       | 222,835.00 Arriva The Shires Ltd                |
| Services                  | Grants  and  Subscriptions                     | 11/03/2020     | RT2263285                       | 4,800.00 Reed in Partnership Ltd                |
| Services                  | Grants  and  Subscriptions                     | 11/03/2020     | RT2263286                       | 60,195.75 Women's Resource Centre               |
| Chief Executive's         | Indirect Employee Expenses                     | 13/03/2020     | RT2263168                       | 4,040.00 2040 Training Ltd                      |
| Services                  | Grants  and  Subscriptions                     | 13/03/2020     | RT2264966                       | 5,000.00 Bongobir Osmani Trust                  |
| Services                  | Grants  and  Subscriptions                     | 13/03/2020     | RT2264952                       | 5,000.00 Boundary Community School              |
| Policy and Public Affairs | Communications  and  Computing                 | 13/03/2020     | RT2265116                       | 18.00 British Telecommunications Plc            |
| Policy and Public Affairs | Communications  and  Computing                 | 13/03/2020     | RT2265116                       | 66.90 British Telecommunications Plc            |
| Chief Executive's         | Communications  and  Computing                 | 13/03/2020     | RT2265116                       | 40.75 British Telecommunications Plc            |
| Policy and Public Affairs | Communications  and  Computing                 | 13/03/2020     | RT2265116                       | 393.60 British Telecommunications Plc           |
| Services                  | Communications  and  Computing                 | 13/03/2020     | RT2265116                       | 17.25 British Telecommunications Plc            |
| Directorate               | Expenditure Category           | Payment Date   | Transaction Number Net Amount   | Supplier Name                                                 |
|---------------------------|--------------------------------|----------------|---------------------------------|---------------------------------------------------------------|
| Services                  | Communications  and  Computing | 13/03/2020     | RT2265116                       | 98.85 British Telecommunications Plc                          |
| Policy and Public Affairs | Communications  and  Computing | 13/03/2020     | RT2265116                       | 49.05 British Telecommunications Plc                          |
| Services                  | Communications  and  Computing | 13/03/2020     | RT2265116                       | 40.80 British Telecommunications Plc                          |
| Chief Executive's         | Communications  and  Computing | 13/03/2020     | RT2265116                       | 503.70 British Telecommunications Plc                         |
| Services                  | Communications  and  Computing | 13/03/2020     | RT2265116                       | 80.60 British Telecommunications Plc                          |
| Services                  | Communications  and  Computing | 13/03/2020     | RT2265116                       | 7.35 British Telecommunications Plc                           |
| Policy and Public Affairs | Communications  and  Computing | 13/03/2020     | RT2265116                       | 13.35 British Telecommunications Plc                          |
| Policy and Public Affairs | Fees  and  Services            | 13/03/2020     | RT2265096                       | 1,750.00 City of London                                       |
| Services                  | Grants  and  Subscriptions     | 13/03/2020     | RT2264947                       | 5,000.00 Cressy IT Solutions                                  |
| Chief Executive's         | Communications  and  Computing | 13/03/2020     | RT2265108                       | 2,166.80 Daisy Communications Ltd                             |
| Policy and Public Affairs | Expenses                       | 13/03/2020     | RT2264994                       | 17,000.00 Dods Parliamentary Communications Ltd               |
| Services                  | Grants  and  Subscriptions     | 13/03/2020     | RT2264935                       | 2,500.00 Hope and Restoration Ltd T/A H&R Training Profession |
| Services                  | Grants  and  Subscriptions     | 13/03/2020     | RT2264930                       | 5,000.00 Kongolese Childrens Association                      |
| Policy and Public Affairs | Fees  and  Services            | 13/03/2020     | RT2264879                       | 5,400.00 Ordatus Ltd                                          |
| Policy and Public Affairs | Communications  and  Computing | 13/03/2020     | RT2264882                       | 637.50 Panlogic Limited                                       |
| Services                  | Grants  and  Subscriptions     | 13/03/2020     | RT2264923                       | 2,100.00 Reed in Partnership Ltd                              |
| Policy and Public Affairs | Communications  and  Computing | 13/03/2020     | RT2265000                       | 2,880.00 Rosedean Group Limited                               |
| Policy and Public Affairs | Communications  and  Computing | 13/03/2020     | RT2265008                       | 827.50 Rosedean Group Limited                                 |
| Policy and Public Affairs | Communications  and  Computing | 13/03/2020     | RT2264995                       | 6,240.00 Rosedean Group Limited                               |
| Chief Executive's         | Cleaning and Domestic Supplies | 13/03/2020     | RT2265003                       | 5,128.38 Solo Group Services Limited                          |
| Policy and Public Affairs | Indirect Employee Expenses     | 13/03/2020     | RT2263355                       | 1,599.00 SPOCE Project Management Ltd                         |
| Services                  | Indirect Employee Expenses     | 13/03/2020     | RT2264885                       | 523.50 TMP (UK) Ltd                                           |
| Services                  | Indirect Employee Expenses     | 13/03/2020     | RT2264885                       | 87.25 TMP (UK) Ltd                                            |
| Services                  | Indirect Employee Expenses     | 13/03/2020     | RT2264885                       | 698.00 TMP (UK) Ltd                                           |
| Services                  | Indirect Employee Expenses     | 13/03/2020     | RT2264885                       | 436.25 TMP (UK) Ltd                                           |
| Services                  | Grants  and  Subscriptions     | 13/03/2020     | RT2264922                       | 2,341.50 Twinning Enterprise                                  |
| Services                  | Grants  and  Subscriptions     | 13/03/2020     | RT2264918                       | 9,762.50 Twinning Enterprise                                  |
| Services                  | Grants  and  Subscriptions     | 13/03/2020     | RT2264975                       | 2,500.00 Wise Age Ltd                                         |
| Services                  | Grants  and  Subscriptions     | 13/03/2020     | RT2264963                       | 5,000.00 Wise Youth Trust                                     |
| Policy and Public Affairs | Fees  and  Services            | 16/03/2020     | RT2265028                       | 2,275.00 Contractor Umbrella Ltd                              |
| Policy and Public Affairs | Fees  and  Services            | 16/03/2020     | RT2265111                       | 23,333.33 Ernst & Young Llp                                   |
| Policy and Public Affairs | Direct Employee Expenses       | 16/03/2020     | RT2265114                       | 8,550.00 Ernst & Young Llp                                    |
| Policy and Public Affairs | Fees  and  Services            | 16/03/2020     | RT2264946                       | 2,500.00 HE Safeguarding Services Ltd                         |
| Policy and Public Affairs | Fees  and  Services            | 16/03/2020     | RT2264904                       | 10,000.00 Impetus ‐ The Private Equity Foundation             |
| Policy and Public Affairs | Fees  and  Services            | 16/03/2020     | RT2264892                       | 21,758.40 London Borough of Haringey                          |
| Policy and Public Affairs | Other Local Authorities        | 16/03/2020     | RT2265053                       | 2,771.00 London Borough of Lewisham                           |
| Chief Executive's         | Repairs and Maintenance        | 16/03/2020     | RT2265068                       | 3,900.00 Reid Property and Maintenance Services Limited       |
| Chief Executive's         | Fees  and  Services            | 18/03/2020     | RT2265064                       | 1,610.58 All Square Ltd T/A Zip Security                      |
| Services                  | Indirect Employee Expenses     | 18/03/2020     | RT2265075                       | 2,228.57 Buzzacott Computer Services Ltd                      |
| Services                  | Indirect Employee Expenses     | 18/03/2020     | RT2265075                       | 2,228.57 Buzzacott Computer Services Ltd                      |
| Chief Executive's         | Fees  and  Services            | 18/03/2020     | RT2266677                       | 38,250.00 City of London                                      |
| Directorate               | Expenditure Category                           | Payment Date   | Transaction Number Net Amount   | Supplier Name                                                   |
|---------------------------|------------------------------------------------|----------------|---------------------------------|-----------------------------------------------------------------|
| Chief Executive's         | Catering                                       | 18/03/2020     | RT2266650                       | 242.40 Eden Caterers Ltd                                        |
| Policy and Public Affairs | Catering                                       | 18/03/2020     | RT2266650                       | 26.25 Eden Caterers Ltd                                         |
| Chief Executive's         | Catering                                       | 18/03/2020     | RT2266650                       | 1,837.85 Eden Caterers Ltd                                      |
| Policy and Public Affairs | Catering                                       | 18/03/2020     | RT2266650                       | 153.15 Eden Caterers Ltd                                        |
| Policy and Public Affairs | Catering                                       | 18/03/2020     | RT2266650                       | 35.40 Eden Caterers Ltd                                         |
| Chief Executive's         | Catering                                       | 18/03/2020     | RT2266650                       | 389.55 Eden Caterers Ltd                                        |
| Policy and Public Affairs | Fees  and  Services                            | 18/03/2020     | RT2266367                       | 3,300.00 Emerging Field Ltd                                     |
| Policy and Public Affairs | Fees  and  Services                            | 18/03/2020     | RT2266403                       | 19,106.93 Ernst & Young Llp                                     |
| Chief Executive's         | Indirect Employee Expenses                     | 18/03/2020     | RT2266645                       | 2,760.00 Happy Computers Ltd                                    |
| Policy and Public Affairs | Fees  and  Services                            | 18/03/2020     | RT2266500                       | 10,000.00 Improvement & Development Agency for Local Government |
| Policy and Public Affairs | Fees  and  Services                            | 18/03/2020     | RT2266487                       | 5,125.00 Isos Partnership (UK) LLP                              |
| Policy and Public Affairs | Fees  and  Services                            | 18/03/2020     | RT2266497                       | 5,818.75 Justice Studio Ltd                                     |
| Services                  | Communications  and  Computing                 | 18/03/2020     | RT2266360                       | 2,000.00 Kldiscovery Ontrack Limited                            |
| Services                  | Communications  and  Computing                 | 18/03/2020     | RT2266449                       | 500.00 Kldiscovery Ontrack Limited                              |
| Policy and Public Affairs | Other Local Authorities                        | 18/03/2020     | RT2265160                       | 2,771.00 London Borough of Sutton                               |
| Policy and Public Affairs | Fees  and  Services                            | 18/03/2020     | RT2265088                       | 860.00 Marshall Pinsent                                         |
| Services                  | Private Contractors                            | 18/03/2020     | RT2266639                       | 20,974.82 Northgate Public Services (UK) Limited                |
| Services                  | Private Contractors                            | 18/03/2020     | RT2266639                       | 84,729.71 Northgate Public Services (UK) Limited                |
| Services                  | Private Contractors                            | 18/03/2020     | RT2266632                       | 14,296.85 Northgate Public Services (UK) Limited                |
| Services                  | Private Contractors                            | 18/03/2020     | RT2266632                       | 19,979.67 Northgate Public Services (UK) Limited                |
| Services                  | Private Contractors                            | 18/03/2020     | RT2266639                       | 7,834.53 Northgate Public Services (UK) Limited                 |
| Services                  | Private Contractors                            | 18/03/2020     | RT2266632                       | 24,187.86 Northgate Public Services (UK) Limited                |
| Services                  | Private Contractors                            | 18/03/2020     | RT2266458                       | 19,113.33 NSL Limited                                           |
| Services                  | Communications  and  Computing                 | 18/03/2020     | RT2265056                       | 33,039.00 OWA Digital Ltd                                       |
| Services                  | Cleaning and Domestic Supplies                 | 18/03/2020     | RT2266501                       | 1,516.79 Solo Group Services Limited                            |
| Policy and Public Affairs | Printing, Stationery  and  General Office Exps | 18/03/2020     | RT2265060                       | 3,516.00 Sterling Media Associates                              |
| Chief Executive's         | Indirect Employee Expenses                     | 18/03/2020     | RT2266641                       | 2,007.50 TMP (UK) Ltd                                           |
| Policy and Public Affairs | Fees  and  Services                            | 18/03/2020     | RT2266408                       | 7,865.00 University of East London                              |
| Chief Executive's         | Fees  and  Services                            | 18/03/2020     | RT2266495                       | 748.50 Ward Security Limited                                    |
| Services                  | Communications  and  Computing                 | 19/03/2020     | Credit card                     | 1,499.97 Argos Ltd                                              |
| Services                  | Communications  and  Computing                 | 19/03/2020     | Credit card                     | 1,499.97 Argos Ltd                                              |
| Services                  | Private Contractors                            | 20/03/2020     | RT2264978                       | 2,206.50 4tel Communications Limited                            |
| Policy and Public Affairs | Fees  and  Services                            | 20/03/2020     | RT2265092                       | 26,780.00 Andrew Templeman Limited                              |
| Chief Executive's         | Communications  and  Computing                 | 23/03/2020     | RT2267101                       | 26,440.00 City of London                                        |
| Chief Executive's         | Communications  and  Computing                 | 23/03/2020     | RT2267096                       | 3,115.16 City of London                                         |
| Chief Executive's         | Communications  and  Computing                 | 23/03/2020     | RT2267100                       | 15,523.70 City of London                                        |
| Chief Executive's         | Communications  and  Computing                 | 23/03/2020     | RT2267103                       | 8,998.07 City of London                                         |
| Chief Executive's         | Rents                                          | 23/03/2020     | RT2267537                       | 243,750.00 City of London                                       |
| Services                  | Private Contractors                            | 23/03/2020     | RT2266576                       | 445,010.33 CityFleet Networks Ltd                               |
| Chief Executive's         | Service Charges                                | 23/03/2020     | RT2267541                       | 18,413.30 Frederick Holt & Co Ltd                               |
| Chief Executive's         | Rents                                          | 23/03/2020     | RT2267541                       | 74,161.50 Frederick Holt & Co Ltd                               |
| Directorate               | Expenditure Category               | Payment Date   | Transaction Number Net Amount   | Supplier Name                                       |
|---------------------------|------------------------------------|----------------|---------------------------------|-----------------------------------------------------|
| Policy and Public Affairs | Fees  and  Services                | 23/03/2020     | RT2267060                       | 3,287.50 Justice Studio Ltd                         |
| Policy and Public Affairs | Communications  and  Computing     | 23/03/2020     | RT2267526                       | 3,121.20 Microsoft Ireland Operations Ltd           |
| Services                  | Private Contractors                | 23/03/2020     | RT2267471                       | 12,222.83 Northgate Public Services (UK) Limited    |
| Services                  | Private Contractors                | 23/03/2020     | RT2267471                       | 18,017.34 Northgate Public Services (UK) Limited    |
| Services                  | Private Contractors                | 23/03/2020     | RT2267471                       | 25,822.09 Northgate Public Services (UK) Limited    |
| Policy and Public Affairs | Fees  and  Services                | 23/03/2020     | RT2267066                       | 500.00 SL Interims Limited                          |
| Policy and Public Affairs | Fees  and  Services                | 23/03/2020     | RT2267075                       | 10,700.00 The Royal Borough of Kensington & Chelsea |
| Services                  | Private Contractors                | 23/03/2020     | RT2267472                       | 400,000.00 Traffic Enforcement Centre               |
| Policy and Public Affairs | Communications  and  Computing     | 25/03/2020     | RT2267067                       | 1,350.00 Basis Limited                              |
| Policy and Public Affairs | Grants  and  Subscriptions         | 25/03/2020     | RT2268987                       | 3,070.00 CIPFA Business Ltd                         |
| Policy and Public Affairs | Grants  and  Subscriptions         | 25/03/2020     | RT2269036                       | 2,960.00 CIPFA Business Ltd                         |
| Policy and Public Affairs | Catering                           | 25/03/2020     | RT2269317                       | 915.00 Coin Street Community Builders Ltd           |
| Policy and Public Affairs | Expenses                           | 25/03/2020     | RT2269314                       | 1,155.00 Coin Street Community Builders Ltd         |
| Policy and Public Affairs | Catering                           | 25/03/2020     | RT2269314                       | 2,077.00 Coin Street Community Builders Ltd         |
| Policy and Public Affairs | Expenses                           | 25/03/2020     | RT2269317                       | 1,380.00 Coin Street Community Builders Ltd         |
| Policy and Public Affairs | Fees  and  Services                | 25/03/2020     | RT2269239                       | 1,400.00 Contractor Umbrella Ltd                    |
| Policy and Public Affairs | Communications  and  Computing     | 25/03/2020     | RT2267273                       | 1,847.68 Dotdigital EMEA Limited                    |
| Chief Executive's         | Repairs and Maintenance            | 25/03/2020     | RT2268322                       | 2,543.34 Kone Plc                                   |
| Policy and Public Affairs | Direct Employee Expenses           | 25/03/2020     | RT2268703                       | 3,600.00 Law Morgan Limited                         |
| Services                  | Fees  and  Services                | 25/03/2020     | RT2267411                       | 3,125.00 Mime Consulting Ltd                        |
| Services                  | Fees  and  Services                | 25/03/2020     | RT2269274                       | 24,007.07 Northgate Public Services (UK) Limited    |
| Chief Executive's         | Energy costs                       | 25/03/2020     | Direct debit                    | 4,596.90 Opus Energy                                |
| Policy and Public Affairs | Communications  and  Computing     | 25/03/2020     | RT2267279                       | 1,593.75 Panlogic Limited                           |
| Policy and Public Affairs | Communications  and  Computing     | 25/03/2020     | RT2267281                       | 850.00 Panlogic Limited                             |
| Policy and Public Affairs | Communications  and  Computing     | 25/03/2020     | RT2267277                       | 1,853.19 Panlogic Limited                           |
| Policy and Public Affairs | Communications  and  Computing     | 25/03/2020     | RT2267283                       | 8,377.00 SiteImprove Ltd                            |
| Policy and Public Affairs | Advertising/Miscellaneous expenses | 25/03/2020     | RT2267141                       | 1,209.00 Sterling Media Associates                  |
| Services                  | Private Contractors                | 25/03/2020     | RT2268808                       | 2,940.29 Transport for London                       |
| Chief Executive's         | Fees  and  Services                | 25/03/2020     | RT2268261                       | 3,709.23 Trowers & Hamlins Llp                      |
| Services                  | Fees  and  Services                | 25/03/2020     | RT2268261                       | 11,127.73 Trowers & Hamlins Llp                     |
| Services                  | Private Contractors                | 27/03/2020     | RT2269854                       | 250,000.00 CityFleet Networks Ltd                   |
| Chief Executive's         | Communications  and  Computing     | 27/03/2020     | RT2269307                       | 3,334.89 Konica Minolta Business Solutions (UK) Ltd |
| Services                  | Communications  and  Computing     | 27/03/2020     | RT2269307                       | 1,620.99 Konica Minolta Business Solutions (UK) Ltd |
| Chief Executive's         | Communications  and  Computing     | 27/03/2020     | RT2269301                       | 2,565.90 Konica Minolta Business Solutions (UK) Ltd |
| Services                  | Communications  and  Computing     | 27/03/2020     | RT2269301                       | 514.13 Konica Minolta Business Solutions (UK) Ltd   |
| Policy and Public Affairs | Other Local Authorities            | 27/03/2020     | RT2269265                       | 2,771.00 London Borough of Haringey                 |
| Services                  | Fees  and  Services                | 27/03/2020     | RT2266469                       | 2,400.32 Project Centre Limited                     |
| Chief Executive's         | Cleaning and Domestic Supplies     | 30/03/2020     | Direct debit                    | 1,349.40 First Mile                                 |