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Reference Title Service Area Description Supplier Name Company Registration Number Amount Non-Recoverable VAT Month End Date Process Used SME VCSE VCSE Registration Number
80162991 Voluntary Organisations Adult Social Care Skills for care - workforce development funding - 110 QCF units LODGE GROUP CARE UK LTD 06276055 £5,100.00 N/A 31/05/2016 ITQ SMALL N/A N/A
80163894 Rents Adult Social Care Room Hire @Oaklea Lodge 01.04.14 - 31.03.15 ANCHOR TRUST(OAKLEA LODGE) 3147851 £5,816.00 N/A 31/05/2016 ITQ N/A N/A N/A
80163971 Personal Account - Debtor Balance Sheet Training Provision by NSPCC for Redbridge LSCB NSPCC REGISTERED CHARITY 216401 £6,350.00 N/A 31/05/2016 ITQ N/A N/A N/A
80163442 Fees Children & Families Theraplay ST FRANCIS' CHILDREN SOCIETY 211670 £9,120.00 N/A 31/05/2016 ITQ SMALL N/A N/A
80163602 Contractor Payments Children & Families CP & EI Face Value Invoice POST OFFICE LTD (FINANCE) 02154540 £9,000.00 N/A 31/05/2016 ITQ MEDIUM N/A N/A
80163878 Agency Homecare Children & Families Value - Agency Homecare PRESTIGE NURSING LTD 1006953 £17,365.00 N/A 31/05/2016 ITQ ENTERPRISE N/A N/A
80164021 Children Services Transport Costs Children & Families invoice 27958,27934,28021,28069 WRIXON CARE 3440357 £10,789.88 N/A 31/05/2016 ITQ N/A N/A N/A
80163677 Equipment Purchase Civic Pride Fabricate new galvanised gate posts and other work as agreed at Barkingside Depot SAVAGE GATE AUTOMATION- SAVAGE CONSTRUCTION 4218345892 £10,541.00 N/A 31/05/2016 ITQ MICRO N/A N/A
80163904 Professional Fees Civic Pride Generic - Professional Fees Cundall Johnston & Partners LLP 300389 £5,150.00 N/A 31/05/2016 ITQ MEDIUM N/A N/A
80164178 Env. Prot. Act Civic Pride Various Works as Agreed M C HUGHES N/A £5,000.00 N/A 31/05/2016 ITQ N/A N/A N/A
            £26,493,340.60            
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