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					Islington Council - Transactions over £500 - September 2010

                      Supplier                        Gross Amount                      Nominal
1ST CLASS LETTINGS LTD                                810          THOMAS PROPERTIES HOUSING GROUP LTD
1ST CLASS LETTINGS LTD                                700          Accommodation Costs
1ST CLASS LETTINGS LTD                                1,212        Accommodation Costs
20/20 FITNESS LTD                                     1,469        General Works
20/20 FITNESS LTD                                     1,469        General Works
A A AGENCY                                            773          Room Hire
A A AGENCY                                            1,597        Room Hire
A A AGENCY                                            1,027        Room Hire
A A AGENCY                                            994          Room Hire
A A AGENCY                                            1,381        Contact With Looked Aft Child.
A A AGENCY                                            1,531        Contact With Looked Aft Child.
A.M.E DISABILITY CONSULTANT                           2,080        Training - External Courses
AARDVARK RECYCLING LTD                                784          Hire Of Vehicles
ABACUS BUILD UK                                       1,392        General Works
ABACUS LITHOGRAPHIC PRINTERS LTD                      1,705        Print-Intrnl Doc-Ext Print
ABACUS LITHOGRAPHIC PRINTERS LTD                      834          Printing
ABACUS LITHOGRAPHIC PRINTERS LTD                      633          Activities
ABACUS LITHOGRAPHIC PRINTERS LTD                      1,958        Activities
ABACUS PLAYGROUNDS LTD                                1,577        Consumable Materials
ABERDEEN PARK NURSERY                                 6,125        Direct Payment To N.S.O
ABERDEEN PARK NURSERY                                 4,490        General Works
ABSOLUTE ENVIRONMENTAL LIMITED                        917          General Works
ABSOLUTE ENVIRONMENTAL LIMITED                        1,257        General Works
ACCESS SELF STORAGE                                   1,650        General Rents
ACCESS SELF STORAGE                                   1,650        General Rents
ACCORA                                                1,257        General Works
ACCORA                                                1,199        General Works
ACCORA                                                2,081        General Works
ACTION FOR CHILDREN LTD                               600          Extras 4 Clients In P&V Homes
ADAM CONTINUITY                                       21,849       Network Support Services
ADAM CONTINUITY                                       22,149       Network Support Services
ADCS                                                  529          Training - External Courses
ADELPHI ASSOCIATES                                    781          Training - External Courses
ADLER AND ALLAN LTD                                   13,013       Main Drainage
ADVANCE SEATING DESIGNS                               573          Furniture Costs
AECOM LTD                                             1,680        Consultants - Fees
AI SOLUTIONS LTD                                      9,751        Software Purchase
AIDAPT BATHROOMS LTD                                  1,158        Aids/Adaptions
AIDAPT BATHROOMS LTD                                  615          Aids/Adaptions
AIR SURVEYS LIMITED                                   529          Surveyors-Fees
AIR SURVEYS LIMITED                                   1,821        Surveyors-Fees
AIR SURVEYS LIMITED                                   881          General Works
AIRKIX THE HOME OF INDOOR SKYDIVING                   629          Purchases General
ALAN GODFREY MAPS                                     674          Goods For Resale
ALANA ECOLOGY LTD                                     1,229        Contract Payments
ALCONTROL UK LTD                                      740          Other Fees
ALI BIRD                                              1,010        General
ALL CHANGE ARTS                                       5,000        Purchases General
ALLIED HEALTHCARE (UK) LTD                            728          Non Lbi Domiciliary Care
ALLIED HEALTHCARE (UK) LTD                            921          Non Lbi Domiciliary Care
ALLIED HEALTHCARE (UK) LTD                            34,552       Non Lbi Domiciliary Care
ALLIED HEALTHCARE (UK) LTD                            22,875       Non Lbi Domiciliary Care



                                                          Page 1
Islington Council - Transactions over £500 - September 2010

ALLISON LODGE LTD                                     11,580       Contract Payments
ALPHATRACK SYSTEMS LIMITED                            643          Concierge Schemes
ALS REMOVAL SERVICES                                  555          Purchases General
ALS REMOVAL SERVICES                                  787          Other- Fees
AMATHUS INVESTMENTS LIMITED                           4,745        Contract Payments
AMATHUS INVESTMENTS LIMITED                           6,732        Contract Payments
ANDOVER PLAYGROUP                                     3,000        Direct Payment To N.S.O
ANDREW JAMES LETTINGS LTD                             961          Accommodation Costs
ANDREW OTTLEY T/A ALEXANDER & MOORE                   752          Courier Services
ANGEL COMMUNITY CANAL BOAT TRUST                      4,527        Direct Payment To N.S.O
ANTHEA INVESTMENTS LIMITED                            500          Accommodation Costs
ANTHONY GREEN & SPENCER LIMITED                       86,241       General Rents
APPLEYARD & TREW                                      23,814       Surveyors-Fees
APPLEYARDS DWB                                        4,188        General Works
APPLEYARDS DWB                                        1,805        Surveyors-Fees
APPLEYARDS DWB                                        4,700        Surveyors-Fees
APPLEYARDS DWB                                        4,700        Surveyors-Fees
APPLEYARDS DWB                                        1,067        Other- Fees
APPLEYARDS DWB                                        8,460        Surveyors-Fees
AQUATERRA LEISURE                                     38,824       General Works
AQUATERRA LEISURE                                     14,134       General Works
AQUATERRA LEISURE                                     17,307       General Works
AQUATERRA LEISURE                                     29,905       General Works
AQUATERRA LEISURE                                     1,233        Contract Payments
AQUATERRA LEISURE                                     20,191       General Works
AQUATERRA LEISURE                                     1,000        Activities
ARCADIS AYH PLC                                       1,645        Consultants - Fees
ARCHANT REGIONAL LIMITED                              1,039        General Recruitment Campaign
ARCHANT REGIONAL LIMITED                              559          General Recruitment Campaign
ARCHANT REGIONAL LIMITED                              880          ADVERT-PUBLIC NOTICES
ARCHANT REGIONAL LIMITED                              1,184        ADVERT-PUBLIC NOTICES
ARCHANT REGIONAL LIMITED                              2,013        ADVERT-PUBLIC NOTICES
ARCH-ELM CO-OP                                        8,458        TMO-R&M Allowance
ARCH-ELM CO-OP                                        8,458        TMO-R&M Allowance
ARGOS                                                 567          General
ARIA CLIMATE SYSTEMS                                  510          Responsive Repairs
ARIA CLIMATE SYSTEMS                                  1,134        Boilers & Mechanical
ARLINGTON BUILDERS LTD                                2,334        General
ART SECURITY SOLUTIONS LTD                            898          Buildings-General
ASBESTCO LTD                                          1,081        General Works
ASBESTCO LTD                                          4,148        General Works
ASBESTOS CONSULTANTS TO THE ENVIRONMENT               1,234        Surveyors-Fees
ASBESTOS CONSULTANTS TO THE ENVIRONMENT               1,234        Surveyors-Fees
ASBESTOS CONSULTANTS TO THE ENVIRONMENT               646          Surveyors-Fees
ASBESTOS CONSULTANTS TO THE ENVIRONMENT               2,468        Surveyors-Fees
ASBESTOS CONSULTANTS TO THE ENVIRONMENT               823          Surveyors-Fees
ASBESTOS CONSULTANTS TO THE ENVIRONMENT               1,293        Surveyors-Fees
ASBESTOS CONSULTANTS TO THE ENVIRONMENT               646          Surveyors-Fees
ASBESTOS CONSULTANTS TO THE ENVIRONMENT               617          Surveyors-Fees
ASBESTOS CONSULTANTS TO THE ENVIRONMENT               646          Surveyors-Fees
ASBESTOS CONSULTANTS TO THE ENVIRONMENT               1,293        Surveyors-Fees
ASHDALE SERVICES LIMITED                              961          Accommodation Costs
ASHDALE SERVICES LIMITED                              961          Accommodation Costs




                                                          Page 2
Islington Council - Transactions over £500 - September 2010

ASHDALE SERVICES LIMITED                              1,240        Accommodation Costs
ASHDALE SERVICES LIMITED                              1,085        Accommodation Costs
ASHDALE SERVICES LIMITED                              899          Accommodation Costs
ASHDALE SERVICES LIMITED                              930          Accommodation Costs
ASHDALE SERVICES LIMITED                              930          Accommodation Costs
ASHDALE SERVICES LIMITED                              1,209        Accommodation Costs
ASHDALE SERVICES LIMITED                              783          Accommodation Costs
ASHDALE SERVICES LIMITED                              1,209        Accommodation Costs
ASHDALE SERVICES LIMITED                              899          Accommodation Costs
ASHDALE SERVICES LIMITED                              806          Accommodation Costs
ASHDALE SERVICES LIMITED                              1,085        Accommodation Costs
ASHDALE SERVICES LIMITED                              899          Accommodation Costs
ASHDALE SERVICES LIMITED                              837          Accommodation Costs
ASHDALE SERVICES LIMITED                              1,240        Accommodation Costs
ASHDALE SERVICES LIMITED                              837          Accommodation Costs
ASHDALE SERVICES LIMITED                              775          Accommodation Costs
ASHDALE SERVICES LIMITED                              12,452       Contract Payments
ASHDALE SERVICES LIMITED                              15,562       Contract Payments
ASHDALE SERVICES LIMITED                              13,560       Contract Payments
ASHDALE SERVICES LIMITED                              16,151       Contract Payments
ASHDALE SERVICES LIMITED                              12,555       Contract Payments
ASHDALE SERVICES LIMITED                              17,343       Contract Payments
ASKEWS LIBRARY SERVICES LTD                           787          Library Books
ASKEWS LIBRARY SERVICES LTD                           569          Library Books
ASKEWS LIBRARY SERVICES LTD                           600          Library Books
ATKINS LIMITED                                        13,079       Other Fees
ATLANTIC LODGE LIMITED                                43,664       Sub-Contract Payments
ATLAS PROPERTY LONDON LTD                             27,009       Contract Payments
ATLAS UK LTD                                          3,525        General Recruitment Campaign
AUDIT COMMISSION                                      50,828       Contract Payments
BARNARDISTON HALL SCHOOL                              10,734       Non-University Fees
BARNARDOS                                             506          Commissioning Costs
BARNARDOS SERVICES LTD                                1,392        Commissioning Costs
BARRY TURNER LTD                                      764          Other- Capital Expenditure
BBC AUDIOBOOKS                                        719          Library Books
BEAN & LEAF LIMITED                                   541          Purchases General
BEAN & LEAF LIMITED                                   541          Purchases General
BEAN & LEAF LIMITED                                   1,459        Purchases General
BEETROOT PUBLISHING LTD                               19,583       Purchases General
BEETROOT PUBLISHING LTD                               18,429       PUBLICITY-EXT PRNTR-RES MAGZNE
BEETROOT PUBLISHING LTD                               18,582       PUBLICITY-EXT PRNTR-RES MAGZNE
BEMERTON VILLAGES TMO                                 43,332       TMO-R&M Allowance
BEMERTON VILLAGES TMO                                 43,332       TMO-R&M Allowance
BEMERTON VILLAGES TMO                                 291,912      TMO-R&M Allowance
BEN PROPERTY SOLUTIONS                                700          Accommodation Costs
BENNETT COURT COMMUNITY PLAYGROUP                     5,300        Direct Payment To N.S.O
BENNETT DEVELOPMENTS                                  12,000       Other- Fees
BERTRAM LIBRARY SERVICES                              775          Library Books
BERTRAM LIBRARY SERVICES                              650          Library Books
BERWIN LEIGHTON PAISNER                               2,728        Other- Capital Expenditure
BEVAN BRITTAN                                         12,511       Legal Expenses
BEVAN BRITTAN                                         16,684       Legal Expenses
BLACKSTOCK MANAGEMENT ORGANISATION                    13,042       TMO-R&M Allowance
BLACKSTOCK MANAGEMENT ORGANISATION                    13,042       TMO-R&M Allowance


                                                          Page 3
Islington Council - Transactions over £500 - September 2010

BRAITHWAITE HOUSE TMO                                 18,948       TMO-R&M Allowance
BRAITHWAITE HOUSE TMO                                 18,948       TMO-R&M Allowance
BRAKE BROS FOODSERVICE LTD                            597          Provisions
BREAK FREE                                            1,556        Client Fares
BREAK FREE                                            5,199        Adult Care - Agency Services
BREAK FREE                                            5,266        Non Lbi Day Centre
BREAK FREE                                            1,556        Client Fares
BREEZE                                                7,657        Consultants - Fees
BRENT DARBY PHOTOGRAPHY LIMITED                       1,962        Consultants - Fees
BRITISH GAS TRADING LIMITED                           535          Electricity Supply
BRITISH TELECOMMUNICATIONS PLC                        758          TELEPHONE CHARGES
BRITISH TELECOMMUNICATIONS PLC                        886          TELEPHONE CHARGES
BRITISH TELECOMMUNICATIONS PLC                        828          Telephone Rentals (Csdpa)
BRITISH TELECOMMUNICATIONS PLC                        752          TELEPHONE CHARGES
BRITISH TELECOMMUNICATIONS PLC                        794          Telephone Rentals (Csdpa)
BRITISH WATERWAYS                                     3,494        General Rents
BRITISH WATERWAYS                                     1,763        General Rents
BRITISH WATERWAYS                                     33,145       General Rents
BRITISH WATERWAYS                                     15,835       General Rents
BRITISH WATERWAYS                                     1,175        General Rents
BROADGATE PAPER LTD                                   2,352        Printing Materials
BROKERAGE CITYLINK LTD                                513          Other Agency Expenses
BROOKE PARK TENANT CO-OP LTD                          15,242       TMO Void Allowance
BROOKE PARK TENANT CO-OP LTD                          10,488       TMO-R&M Allowance
BROXAP LTD                                            941          Street Cleansing Depot Charge
BRUNSWICK CLOSE TMO                                   21,454       TMO-R&M Allowance
BRUNSWICK CLOSE TMO                                   143,721      TMO-R&M Allowance
BTCV                                                  8,950        Training - Internal Courses
BUILDING SOLUTIONS FOR ISLINGTON                      582          Buildings-General
BUILDING SOLUTIONS FOR ISLINGTON                      576          Buildings-General
BUILDING SOLUTIONS FOR ISLINGTON                      552          Buildings-General
BURLINGTON UNIFORMS LTD                               558          Stationery
C BAILEY T/A PEAK LAW COSTS                           500          Disbursements (Court Fees Etc)
C T PLUS CIC                                          875          Activities
CACI LTD                                              3,523        Software Licensing Fees
CAET                                                  1,360        Training - Internal Courses
CALE BRIPARC LTD.                                     6,708        Repair & Maintenance-General
CALIDO OCCUPATIONAL THERAPY SERV                      8,065        Contract Payments
CALYX CS LTD                                          3,408        DATA CIRCUIT LINES
CAMBIAN AUTISM SERVICES LIMITED                       46,250       Non Lbi Day Centre
CAMBRIDGE EDUCATION@ISLINGTON                         24,969       Purchases General
CAMBRIDGE EDUCATION@ISLINGTON                         3,650        Other Recoverable Charges
CAMBRIDGE EDUCATION@ISLINGTON                         34,000       Contract Payments
CAMBRIDGE EDUCATION@ISLINGTON                         23,500       Other- Fees
CAMBRIDGE EDUCATION@ISLINGTON                         17,257       Non-University Fees
CAMBRIDGE EDUCATION@ISLINGTON                         3,051        Curriculum Support
CAMBRIDGE EDUCATION@ISLINGTON                         1,175        Other- Capital Expenditure
CAMDEN & ISLINGTON NHS FOUNDATION TRUST               291,160      Contract Payments
CAMDEN CHINESE COMMUNITY CENTRE                       551          Non Lbi Domiciliary Care
CAMDEN CHINESE COMMUNITY CENTRE                       990          Non Lbi Domiciliary Care
CAMDEN CHINESE COMMUNITY CENTRE                       580          Non Lbi Domiciliary Care
CAMDEN SOCIETY                                        519          Non Lbi Day Centre
CAMDEN SOCIETY                                        500          Non Lbi Day Centre




                                                          Page 4
Islington Council - Transactions over £500 - September 2010

CAMDEN SOCIETY                                        500          Non Lbi Day Centre
CAMDEN SOCIETY                                        500          Non Lbi Day Centre
CAMDEN SOCIETY                                        500          Non Lbi Day Centre
CAMDEN SOCIETY                                        500          Non Lbi Day Centre
CAMERON GRAPHIC SERVICES LIMITED                      934          Print-Intrnl Doc-Ext Print
CAMERON GRAPHIC SERVICES LIMITED                      917          Print-Intrnl Doc-Ext Print
CANDICE EDUCATIONAL SERVICES LTD                      2,566        Non-University Fees
CANDICE EDUCATIONAL SERVICES LTD                      2,566        Non-University Fees
CANDICE EDUCATIONAL SERVICES LTD                      2,566        Non-University Fees
CANDICE EDUCATIONAL SERVICES LTD                      2,566        Non-University Fees
CANNON HYGIENE                                        517          Purchases General
CANONBURY CARPETS                                     540          Metered Water Rates
CAPITA EDUCATION RESOURCING                           743          Agency Temporary Cover
CAPITA EDUCATION RESOURCING                           814          Agency Temporary Cover
CAPITA EDUCATION RESOURCING                           926          Agency Temporary Cover
CAPITA EDUCATION RESOURCING                           651          Agency Temporary Cover
CAPITA EDUCATION RESOURCING                           1,089        Agency Temporary Cover
CAPITA EDUCATION RESOURCING                           862          Agency Temporary Cover
CAPITA EDUCATION RESOURCING                           948          Agency Temporary Cover
CAPITA RESOURCING LTD                                 1,234        Agency Temporary Cover
CAPITAL CAPTURE LTD                                   7,931        Network Changes
CARE AND PERFORMANCE LTD                              504          Agency Temporary Cover
CARE AND PERFORMANCE LTD                              504          Agency Temporary Cover
CARE AND PERFORMANCE LTD                              573          Agency Temporary Cover
CARE AND PERFORMANCE LTD                              1,100        Agency Temporary Cover
CARE AND PERFORMANCE LTD                              687          Agency Temporary Cover
CARE AND PERFORMANCE LTD                              527          Agency Temporary Cover
CARE INNOVATION T/A CUROCARE                          1,995        Non Lbi Day Centre
CARE INNOVATION T/A CUROCARE                          1,551        Non Lbi Day Centre
CARE INNOVATION T/A CUROCARE                          1,983        Non Lbi Day Centre
CARE INNOVATION T/A CUROCARE                          2,956        Non Lbi Day Centre
CARE INNOVATION T/A CUROCARE                          1,983        Non Lbi Day Centre
CARE INNOVATION T/A CUROCARE                          2,365        Non Lbi Day Centre
CARE INNOVATION T/A CUROCARE                          2,365        Non Lbi Day Centre
CARE INNOVATION T/A CUROCARE                          2,956        Non Lbi Day Centre
CARE INNOVATION T/A CUROCARE                          1,983        Non Lbi Day Centre
CARE INNOVATION T/A CUROCARE                          2,493        Non Lbi Day Centre
CARE INNOVATION T/A CUROCARE                          2,479        Non Lbi Day Centre
CARE INNOVATION T/A CUROCARE                          2,956        Non Lbi Day Centre
CARE UK COMMUNITY P'SHIPS LTD                         10,885       General Rents
CARE UK COMMUNITY P'SHIPS LTD                         23,365       Non Lbi Day Centre
CARE UK COMMUNITY P'SHIPS LTD                         10,885       General Rents
CAREUK HOMECARE                                       1,414        Residential - Care
CARMICHAEL EDUCATION LTD                              8,866        Non-University Fees
CARTEL SECURITY SYSTEMS PLC                           508          Concierge Schemes
CASA                                                  50,000       Direct Payment To N.S.O
CATCH 22                                              6,150        Purchases General
CATCH 22                                              600          Extras 4 Clients In P&V Homes
CATCH 22                                              15,625       Direct Payment To N.S.O
CATCH 22                                              5,000        Direct Payment To N.S.O
CATCH 22                                              15,625       Direct Payment To N.S.O
CAXTON HOUSE                                          1,071        Other Agency Expenses
CAXTON HOUSE                                          704          General Rents
CAXTON HOUSE                                          1,071        Other Agency Expenses


                                                          Page 5
Islington Council - Transactions over £500 - September 2010

CAXTON HOUSE                                          857          Other Agency Expenses
CBS OUTDOOR LTD                                       6,828        General Works
CCI CASH SERVICES                                     7,868        Cash Collection Contract
CENTRE 404                                            858          Non Lbi Domiciliary Care
CENTRE 404                                            687          Non Lbi Domiciliary Care
CENTRE 404                                            687          Non Lbi Domiciliary Care
CENTRE 404                                            858          Non Lbi Domiciliary Care
CENTRE 404                                            687          Non Lbi Domiciliary Care
CENTRIX LIMITED                                       2,018        TELEPHONE CHARGES
CENTRIX LIMITED                                       2,313        TELEPHONE CHARGES
CFH TOTAL DOCUMENT MANAGEMENT LIMITED                 2,836        Franking-Postage Costs
CFH TOTAL DOCUMENT MANAGEMENT LIMITED                 6,137        Printing
CFH TOTAL DOCUMENT MANAGEMENT LIMITED                 874          Printing
CFH TOTAL DOCUMENT MANAGEMENT LIMITED                 1,428        Franking-Postage Costs
CFH TOTAL DOCUMENT MANAGEMENT LIMITED                 1,598        Franking-Postage Costs
CFH TOTAL DOCUMENT MANAGEMENT LIMITED                 1,232        Franking-Postage Costs
CFH TOTAL DOCUMENT MANAGEMENT LIMITED                 1,093        Printing
CFH TOTAL DOCUMENT MANAGEMENT LIMITED                 660          Franking-Postage Costs
CHARLES BARCLAY ARCHITECTS                            2,938        Architects- Fees
CHARLES BARCLAY ARCHITECTS                            2,576        Architects- Fees
CHARLES BARCLAY ARCHITECTS                            3,497        Architects- Fees
CHARLES BARCLAY ARCHITECTS                            2,695        Architects- Fees
CHARTERED INSTITUTE OF HOUSING                        1,169        Training - External Courses
CHARTERIS CO-OP                                       7,542        TMO-R&M Allowance
CHARTERIS CO-OP                                       7,542        TMO-R&M Allowance
CHINESE ASSOCIATION OF TOWER HAMLETS                  1,719        Non Lbi Domiciliary Care
CHINESE ASSOCIATION OF TOWER HAMLETS                  1,095        Non Lbi Domiciliary Care
CHINESE ASSOCIATION OF TOWER HAMLETS                  1,004        Non Lbi Domiciliary Care
CHINESE ASSOCIATION OF TOWER HAMLETS                  876          Non Lbi Domiciliary Care
CHINESE ASSOCIATION OF TOWER HAMLETS                  690          Non Lbi Domiciliary Care
CHINESE ASSOCIATION OF TOWER HAMLETS                  1,004        Non Lbi Domiciliary Care
CHRISTIES CARE LTD                                    995          Non Lbi Domiciliary Care
CHRISTIES CARE LTD                                    3,000        Non Lbi Domiciliary Care
CHRISTIES CARE LTD                                    3,000        Non Lbi Domiciliary Care
CHRISTIES CARE LTD                                    3,111        Non Lbi Domiciliary Care
CHUBB FIRE LIMITED                                    3,683        Fire Protect/Hoses/Sprink/Ext
CHUBB FIRE LIMITED                                    684          General Works
CHURCHIL ASSOCIATES                                   588          Purchases General
CIPFA                                                 520          Training - External Courses
CIPFA                                                 964          Contract Payments
CIPFA                                                 780          Training - External Courses
CIRCUM LIMITED                                        523          Aids & Adaptations
CIRCUM LIMITED                                        523          Aids & Adaptations
CITY & ISLINGTON COLLEGE                              34,000       Contract Payments
CITY GATES CHURCH                                     500          Other Agency Expenses
CITY IRRIGATION LTD                                   539          Purchases General
CITY OF LONDON                                        1,805        Other- Fees
CITY OF LONDON                                        21,985       General Rents
CITY OF LONDON                                        11,000       General Rents
CITY OF LONDON ACADEMY ISLINGTON                      365,677      Other- Fees
CITY OF WESTMINISTER                                  1,945        Nursing Care
CITY YMCA LONDON                                      6,221        LAND USE CONSULTANTS LTD
CLARKE BOND (SOUTHEAST) LTD                           1,175        Consultants - Fees




                                                          Page 6
Islington Council - Transactions over £500 - September 2010

CLASSROOM LTD                                         517          Supp Teachers - Sessional Fees
CLASSROOM LTD                                         582          Supp Teachers - Sessional Fees
CLASSROOM LTD                                         646          Supp Teachers - Sessional Fees
CLASSROOM LTD                                         517          Agency Temporary Cover
CLASSROOM LTD                                         517          Supp Teachers - Sessional Fees
CLASSROOM LTD                                         646          Agency Temporary Cover
COGNETIX LIMITED                                      4,140        General Works
COGNITE                                               7,755        Other- Fees
COLLEGE OF LAW SERVICES LTD                           1,180        Training - External Courses
COLLINGHAM GARDENS NURSERY                            3,200        Non-University Fees
COLLINS SAILMAKERS                                    597          Sub-Contract Payments
COMBINED HEAT & POWER ASSOCIATION                     1,146         AND USE CONSULTANTS LTD
COMCARE ENVIRONMENTAL SERVICES                        3,604        Other- Capital Expenditure
COMCARE ENVIRONMENTAL SERVICES                        5,634        Other- Capital Expenditure
COMCARE ENVIRONMENTAL SERVICES                        3,894        Other- Capital Expenditure
COMENSURA LTD                                         216,375      Agency Temporary Cover
COMENSURA LTD                                         216,592      Agency Temporary Cover
COMENSURA LTD                                         228,123      Agency Temporary Cover
COMENSURA LTD                                         227,593      Agency Temporary Cover
COMMUNITY PLAYTHINGS                                  503          Purchases General
COMPETENCE CENTRE LONDON LTD                          1,287        Training - Internal Courses
COMPLETE CARE PROVIDERS LIMITED                       3,133        Accommodation Costs
COMPLETE CARE PROVIDERS LIMITED                       3,237        Accommodation Costs
COMPUTACENTER (UK) LTD                                18,552       Consultants - Fees
COMPUTACENTER (UK) LTD                                1,322        Equipment
COMPUTACENTER (UK) LTD                                1,979        Software Purchase
COMPUTACENTER (UK) LTD                                517          Hardware Purchase
COMPUTACENTER (UK) LTD                                1,840        Software Purchase
COMPUTACENTER (UK) LTD                                1,028        Equipment
COMPUTACENTER (UK) LTD                                4,611        Equipment
COMPUTACENTER (UK) LTD                                1,556        Equipment
COMPUTACENTER (UK) LTD                                1,154        Rep & Mtce Of Computer Equip
COMPUTACENTER (UK) LTD                                751          IT Consumables
COMPUTACENTER (UK) LTD                                705          Consultants - Fees
COMPUTACENTER (UK) LTD                                105,750      Equipment
COMPUTACENTER (UK) LTD                                36,241       Software Licences
COMPUTACENTER (UK) LTD                                2,090        Consultants - Fees
COMPUTACENTER (UK) LTD                                6,641        Hardware Purchase
COMPUTACENTER (UK) LTD                                1,489        Software Purchase
COMPUTER FUTURES SOLUTIONS                            2,256        Agency Temporary Cover
CONEWOOD CHILDREN'S CENTRE                            1,148        Payments To Childminders
CONISBEE STRUCTURAL ENGINEERS                         1,486        General Works
CON-SERV LIMITED                                      2,056        General Works
CON-SERV LIMITED                                      3,372        General Works
CONSTRUCTION YOUTH TRUST                              9,984        LAA Grant Payments
COPENHAGEN YOUTH PROJECT                              1,860        Direct Payment To N.S.O
CORONA ENERGY                                         5,709        Other Fees
CORPS SECURITY                                        20,081       Direct Payment To N.S.O
CORPS SECURITY                                        1,049        Contract Payments
COUNTERPOINT CONSULTING LIMITED                       1,270        Contract Payments
COUNTERPOINT CONSULTING LIMITED                       2,030        Contract Payments
CREATING LIFESTYLES                                   2,774        Non Lbi Domiciliary Care
CREATING LIFESTYLES                                   2,856        Non Lbi Domiciliary Care
CRIMINAL RECORDS BUREAU                               4,212        Other Fees


                                                          Page 7
Islington Council - Transactions over £500 - September 2010

CROWN PROMOTIONS & REMOVALS LTD                       2,979        Sub-Contract Payments
CROWN PROMOTIONS & REMOVALS LTD                       623          Disbursements (Court Fees Etc)
CROWN PROMOTIONS & REMOVALS LTD                       623          Disbursements (Court Fees Etc)
CROYDON COUNCIL                                       1,368        Grant Income
CSET                                                  4,978        LAA Grant Payments
CSET                                                  7,227        LAA Grant Payments
CSET                                                  1,454        Agency Temporary Cover
CSET                                                  9,099        Agency Temporary Cover
CUSHMAN & WAKEFIELD HEALEY & BAKER                    6,750        Consultants - Fees
CUSHMAN & WAKEFIELD HEALEY & BAKER                    881          General Works
CUSHMAN & WAKEFIELD HEALEY & BAKER                    8,225        General Works
CUSHMAN & WAKEFIELD HEALEY & BAKER                    5,523        Provisions
CUSHMAN & WAKEFIELD HEALEY & BAKER                    8,632        Consultants - Fees
DANCE UK                                              1,286        Other Agency Expenses
DATA TRACK TECHNOLOGY PLC                             22,031       Network Support Services
DATAPRO SOFTWARE LIMITED                              2,820        Software Purchase
DAVIS TRAINING SERVICES                               529          Other Fees
DAWLING TRAVEL LTD                                    763          Travelling Expenses
DAWLING TRAVEL LTD                                    722          Travel By Public Transpt
DBF/CROSSWINDS LIMITED                                723          Stationery
DEMCO INTERIORS                                       1,026        Purchases General
DENNIS JOHNS ELECTRICAL LTD                           1,980        Responsive Repairs Caxton
DEPARTMENT FOR WORK AND PENSIONS                      3,130        Direct Payment To N.S.O
DEVELOPING PROJECTS                                   3,760        Other- Fees
DEVELOPMENT PROCESS GROUP LTD                         2,926        Training - Internal Courses
DIAMOND BUILD PLC                                     16,086       Other Fees
DISABILITY ACTION IN ISLINGTON                        12,500       LAA Grant Payments
DISABILITY ACTION IN ISLINGTON                        20,808       Direct Payment To N.S.O
DISABILITY ACTION IN ISLINGTON                        25,000       Direct Payment To N.S.O
DISTRIBUTOR SYSTEMS INTERNATIONAL LTD                 4,649        Rep & Mtce Of Computer Equip
DIXON CLARK COURT MANAGEMENT LTD                      4,421        TMO-R&M Allowance
DIXON CLARK COURT MANAGEMENT LTD                      4,421        TMO-R&M Allowance
DLA ARCHITECTURE                                      6,756        Architects- Fees
DOGSTAR                                               880          Purchases General
DOGSTAR                                               3,666        Refreshments-Officers Meetings
DOING IT FOR OURSELVES                                540          Other Agency Expenses
DORSET COUNTY COUNCIL                                 7,000        Non Lbi Day Centre
DSPRINT REDESIGN                                      1,050        COMMUNICATIONS GUIDES/TOOLKITS
DUNCOMBE PRIMARY SCHOOL                               1,714        Other Agency Expenses
E4 CABLING LTD                                        3,408        Aids & Adaptations
E4 CABLING LTD                                        2,115        Aids & Adaptations
E4 CABLING LTD                                        1,710        Aids & Adaptations
E4 CABLING LTD                                        4,700        Responsive Repairs
EAST MIDLANDS TRAINS                                  1,500        Travelling Expenses
EDF ENERGY NETWORKS LTD                               672          Repair & Maintenance-General
EDF ENERGY NETWORKS LTD                               3,147        General Works
EDF ENERGY NETWORKS LTD                               11,300       General Works
EDF ENERGY NETWORKS LTD                               3,772        General Works
EDF ENERGY NETWORKS LTD                               2,552        Contract Payments
EDF ENERGY NETWORKS LTD                               830          Repair & Maintenance-General
EDF ENERGY NETWORKS LTD                               2,489        Repair & Maintenance-General
EDF ENERGY NETWORKS LTD                               991          Repair & Maintenance-General
EDF ENERGY NETWORKS LTD                               830          Repair & Maintenance-General




                                                          Page 8
Islington Council - Transactions over £500 - September 2010

EDF ENERGY PLC                                        985          Electricity Supply
EDF ENERGY PLC                                        519          Electricity Supply
EDF ENERGY PLC                                        736          Electricity Supply
EDF ENERGY PLC                                        558          Electricity Supply
EDF ENERGY PLC                                        644          Electricity Supply
EDF ENERGY PLC                                        914          Electricity Supply
EDS (NW) LTD                                          1,286        Other Agency Expenses
EDS (NW) LTD                                          1,800        Direct Payment To N.S.O
ELIZABETH HOUSE PLAY AND YOUTH SERVICE                4,714        Other Agency Expenses
ELTHORNE 1ST TENANT CO-OP LTD                         16,310       TMO Void Allowance
ELTHORNE 1ST TENANT CO-OP LTD                         11,535       TMO-R&M Allowance
EM CONSULTANCY                                        4,250        Agency Temporary Cover
ENARA COMMUNITY CARE                                  611          Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  739          Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  778          Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  1,036        Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  518          Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  821          Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  1,924        Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  16,935       Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  16,459       Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  1,028        Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  1,030        Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  749          Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  1,027        Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  1,001        Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  608          Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  1,008        Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  525          Non Lbi Domiciliary Care
ENARA COMMUNITY CARE                                  679          Non Lbi Domiciliary Care
ENGLISH LANDSCAPE LIMITED                             175,069      General Works
ENGLISH LANDSCAPE LIMITED                             6,874        General Works
ENTERPRISE ISLINGTON LTD                              397,570      Contract Payments
ENTERPRISE ISLINGTON LTD                              26,944       Contract Payments
ENTERPRISE ISLINGTON LTD                              12,444       Vehicle-Other Maintenance
ENTERPRISE ISLINGTON LTD                              397,570      Contract Payments
ENTERPRISE ISLINGTON LTD                              9,400        Cleansing JV Charges
ENTERPRISE ISLINGTON LTD                              397,570      Contract Payments
ENTERPRISE ISLINGTON LTD                              91,759       Contract Payments
ENTERPRISE ISLINGTON LTD                              110,580      Contract Payments
ENTERPRISE ISLINGTON LTD                              125,772      Contract Payments
E-ON ENERGY ELECTRICITY INCOME                        802          Electricity Supply
E-ON ENERGY ELECTRICITY INCOME                        6,303        Gas Supply
ESSEX FLOUR & GRAIN CO LTD                            744          Other Fees
ESSEX FLOUR & GRAIN CO LTD                            755          Provisions
ESSEX FLOUR & GRAIN CO LTD                            664          Provisions
ESSEX FLOUR & GRAIN CO LTD                            509          Provisions
ESSEX LETTINGS LIMITED                                1,107        Accommodation Costs
ESSEX LETTINGS LIMITED                                572          Accommodation Costs
ESSEX LETTINGS LIMITED                                1,107        Accommodation Costs
ESSEX LETTINGS LIMITED                                1,107        Accommodation Costs
ESSEX LETTINGS LIMITED                                664          Accommodation Costs
ESSEX LETTINGS LIMITED                                1,107        Accommodation Costs




                                                          Page 9
Islington Council - Transactions over £500 - September 2010

ESSEX LETTINGS LIMITED                                1,107         Accommodation Costs
ESSEX LETTINGS LIMITED                                1,107         Accommodation Costs
ESSEX LETTINGS LIMITED                                1,072         Accommodation Costs
ESSEX LETTINGS LIMITED                                1,107         Accommodation Costs
ESSEX LETTINGS LIMITED                                900           Accommodation Costs
ESSEX LETTINGS LIMITED                                1,107         Accommodation Costs
ESSEX LETTINGS LIMITED                                1,107         Accommodation Costs
ESSEX LETTINGS LIMITED                                1,329         Accommodation Costs
ESSEX LETTINGS LIMITED                                1,329         Accommodation Costs
ESSEX LETTINGS LIMITED                                1,329         Accommodation Costs
ESSEX LETTINGS LIMITED                                1,107         Accommodation Costs
ESSEX LETTINGS LIMITED                                1,107         Accommodation Costs
ESSEX LETTINGS LIMITED                                1,107         Accommodation Costs
ESSEX LETTINGS LIMITED                                750           Accommodation Costs
ESSEX LETTINGS LIMITED                                562           Accommodation Costs
ESSEX LETTINGS LIMITED                                1,329         Accommodation Costs
ETHITEC                                               5,868         Rep & Mtce Of Computer Equip
EUROFINS LABOROTORIES LTD                             576           Analysts Fees
EXPERIAN LTD.                                         1,461         Search Fees
EYEGAZE LTD                                           764           Other Fees
F.M. CONWAY LIMITED                                   41,125        General Works
F.M. CONWAY LIMITED                                   8,879         General Works
F.M. CONWAY LIMITED                                   15,580        General Works
F.M. CONWAY LIMITED                                   41,355        Contract Payments
F.M. CONWAY LIMITED                                   37,523        General Works
F.M. CONWAY LIMITED                                   12,710        Contract Payments
F.M. CONWAY LIMITED                                   13,278        General Works
F.M. CONWAY LIMITED                                   37,700        Contract Payments
F.M. CONWAY LIMITED                                   7,568         Contract Payments
FAIRLEY HOUSE SCHOOL                                  8,750         Non-University Fees
FAMILIES TOGETHER                                     931           Childminding/Day Care
FAMILY ACTION                                         63,788        Special Grants
FAMILY ACTION                                         34,111        Contract Payments
FAMILY ACTION                                         36,500        Contract Payments
FAMILY MOSAIC                                         543           Accommodation Costs
FAMILY MOSAIC                                         2,226         General Rents
FAMILY MOSAIC                                         543           Accommodation Costs
FAMILY MOSAIC                                         4,982         General Works
FAMILY MOSAIC                                         543           Accommodation Costs
FATPIPE SATCOM LTD                                    1,657         DATA CIRCUIT LINES
FATPIPE SATCOM LTD                                    6,627         Equipment
FAWKES & REECE                                        544           Agency Temporary Cover
FILM SKOOL DELUXE                                     1,625         Direct Payment To N.S.O
FINANCIAL DATE MANAGEMENT LTD                         2,007         Print-Intrnl Doc-Ext Print
FINANCIAL DATE MANAGEMENT LTD                         9,787         Print-Intrnl Doc-Ext Print
FINFUTURE                                             2,050         Other Agency Expenses
FLUID DESIGN LTD                                      17,625        Consultants - Fees
FOCUS CARE LINK                                       776           Non Lbi Domiciliary Care
FOLGATE ESTATES LTD                                   110,000       General Rents
FOLGATE ESTATES LTD                                   29,188        General Rents
FOX TRANSPORT                                         3,490         Taxi / MiniCab Fares
FOX TRANSPORT                                         2,237         Taxi / MiniCab Fares
FOX TRANSPORT                                         980           Client Fares



                                                          Page 10
Islington Council - Transactions over £500 - September 2010

FOX TRANSPORT                          2,267                        Taxi / MiniCab Fares
FOX TRANSPORT                          2,899                        Taxi / MiniCab Fares
FOX TRANSPORT                          2,419                        Taxi / MiniCab Fares
FRANCHI LOCKS & TOOLS LTD              1,362                        Repair & Maintenance-General
FRANK BRAZELL & PARTNERS               1,416                        Legal Expenses
FREEDOM OF SPEECH LTD                  3,161                        Training - External Courses
FRESH COMMUNITY MEALS                  21,561                       Contract Payments
FRESH COMMUNITY MEALS                  3,132                        Contract Payments
FRIENDS OF FORTUNE ST PARK             500                          Other Agency Expenses
FRIENDS OF GILLESPIE PARK              3,000                        Direct Payment To N.S.O
FRIENDS OF WRAY CRESCENT OPEN SPACE    2,000                        Exhibition Materials
FRONT YARD COMPANY                     969                          General Works
FRONTIER-PITTS LIMTED                  558                          Aids & Adaptations
G.L CAMPBELL BUILDERS LIMITED          1,586                        Buildings-General
GAMBIER HOUSE TMO LTD                  8,904                        TMO-R&M Allowance
GAMBIER HOUSE TMO LTD                  8,904                        TMO-R&M Allowance
GARETH EDWARDS AND ASSOCIATES LTD      1,175                        Analysts Fees
GARTNER UK LTD                         47,705                       Network Support Services
GEOTECHNICAL & ENVIRONMENTAL ASS LTD   10,492                       Other- Fees
GIRDLESTONE PENSIONERS CLUB            1,000                        Direct Payment To N.S.O
GLS EDUCATIONAL SUPPLIES LTD           2,120                        Consumable Materials
GLS EDUCATIONAL SUPPLIES LTD           1,292                        Purchases General
GLS EDUCATIONAL SUPPLIES LTD           646                          Purchases General
GLS EDUCATIONAL SUPPLIES LTD           934                          Purchases General
GOSH                                   856                          Library Books
GP DISPLAYS LTD                        585                          Purchases General
GRANT THORNTON UK LLP                  9,171                        Contract Payments
                                       4,019
GREATER LONDON ENERGY EFFICIENCY NETWORK                            Sub-Contract Payments
                                       50,000
GREATER LONDON ENERGY EFFICIENCY NETWORK                            Other- Capital Expenditure
GREATER LONDON HIRE LTD                1,741                        Taxi / MiniCab Fares
GREATER LONDON HIRE LTD                1,716                        Courier Services
GREATER LONDON HIRE LTD                1,716                        Courier Services
GREEN HOME LTD                         8,096                        Garden Supplies
H&L COMPUTER CONSULTING LTD            2,068                        Agency Temporary Cover
H&L COMPUTER CONSULTING LTD            2,021                        Agency Temporary Cover
H&L COMPUTER CONSULTING LTD                           1,716         Agency Temporary Cover
H&L COMPUTER CONSULTING LTD                           1,974         Agency Temporary Cover
H&M SECURITY SERVICES                                 1,962         Security Services
H&M SECURITY SERVICES                                 7,501         Security Services
H&M SECURITY SERVICES                                 7,261         Security Services
H&M SECURITY SERVICES                                 5,928         Security Services
H20 NATIONWIDE LIMITED                                799           Health And Safety Sla
HAGSPLAY LIMITED                                      1,087         Consumable Materials
HALF MOON CRESCENT CO-OP                              23,006        TMO-R&M Allowance
HALF MOON CRESCENT CO-OP                              23,006        TMO-R&M Allowance
HAMPSHIRE COUNTY COUNCIL                              2,669         Non Lbi Day Centre
HANDS FREE COMPUTING LTD                              1,422         Training - External Courses
HANLEY CROUCH COMMUNITY ASSOCIATION                   6,182         Direct Payment To N.S.O
HANLEY CROUCH COMMUNITY ASSOCIATION                   643           Other Agency Expenses
HANLEY CROUCH COMMUNITY ASSOCIATION                   643           Other Agency Expenses
HANLEY CROUCH COMMUNITY ASSOCIATION                   5,504         Direct Payment To N.S.O
HANLEY CROUCH COMMUNITY ASSOCIATION                   500           Other Agency Expenses
HANLEY CROUCH COMMUNITY ASSOCIATION                   857           Other Agency Expenses
HANLEY CROUCH COMMUNITY ASSOCIATION                   643           Other Agency Expenses



                                                          Page 11
Islington Council - Transactions over £500 - September 2010

HANLEY CROUCH COMMUNITY ASSOCIATION    857                          Other Agency Expenses
HANLEY CROUCH COMMUNITY ASSOCIATION    6,182                        Direct Payment To N.S.O
HARGRAVE PARK PRIMARY SCHOOL           684                          Hire Of Facilities
HARGRAVE PARK PRIMARY SCHOOL           836                          Hire Of Facilities
HARINGEY COUNCIL                       26,400                       Other Agency Expenses
HARRY WESTON CO-OP                     12,137                       TMO-R&M Allowance
HARRY WESTON CO-OP                     12,137                       TMO-R&M Allowance
HEALTH MANAGEMENT                      7,578                        Other Fees
HEALTH MANAGEMENT                      1,238                        Medical Expenses
HEART FAMILY MATTERS                   1,000                        Direct Payment To N.S.O
HEATHER TRUESDALL                      1,000                        Supp Teachers - Sessional Fees
HELP ON YOUR DOORSTEP                  16,250                       Other Agency Expenses
HENRY HARDY BUILDERS                   2,186                        General
HENRY HARDY BUILDERS                   1,269                        General
HIGHBURY GROVE SCHOOL                  503                          Purchases General
HIGHBURY ROUNDHOUSE YOUTH AND COMMUNITY10,000                       Direct Payment To N.S.O
HIS CONTRACTS                          2,747                        Aids & Adaptations
HIS CONTRACTS                          2,522                        Health And Safety Sla
HM REVENUE & CUSTOMS ONLY              575                          APTC-Gross Pay
HM REVENUE & CUSTOMS ONLY              767                          APTC-Gross Pay
HOFFMANN FOUNDATION FOR AUTISM         12,699                       Non Lbi Day Centre
HOFFMANN FOUNDATION FOR AUTISM         2,988                        Non Lbi Day Centre
HOFFMANN FOUNDATION FOR AUTISM         932                          Non Lbi Day Centre
HOFFMANN FOUNDATION FOR AUTISM                        2,883         Non Lbi Day Centre
HOFFMANN FOUNDATION FOR AUTISM                        2,883         Non Lbi Day Centre
HOLBROOK CO-OP LTD                                    10,612         TMO-R&M Allowance
HOLT JACKSON BOOK COMPANY LTD                         507           Library Books
HOME FARM TRUST                                       3,665         Non Lbi Domiciliary Care
HOMEFINDERS                                           1,040         Other Fees
HOMELINK PROPERTY SERVICES LTD                        1,015         Private Homes
HOMES FOR ISLINGTON LTD                               541           IT Consumables
HOMES FOR ISLINGTON LTD                               705           Other Fees
HOMES FOR ISLINGTON LTD                               67,365        Buildings-General
HOME-START ISLINGTON                                  12,253        Direct Payment To N.S.O
HOMESWAPPER                                           1,882         Other Agency Expenses
HORNSEY LANE E M B                                    11,973         TMO-R&M Allowance
HORNSEY LANE E M B                                    11,973         TMO-R&M Allowance
HUCK NETS UK LTD                                      1,273         Consumable Materials
HYDROTECH SERVICES LTD                                2,261          Cold Water storage
HYDRO-X WATER TREATMENT LTD                           5,062         Buildings-General
HYDRO-X WATER TREATMENT LTD                           3,760         Buildings-General
HYDRO-X WATER TREATMENT LTD                           10,223        Buildings-General
HYDRO-X WATER TREATMENT LTD                           588           Buildings-General
HYDRO-X WATER TREATMENT LTD                           13,160        Buildings-General
HYDRO-X WATER TREATMENT LTD                           5,062         Buildings-General
HYDRO-X WATER TREATMENT LTD                           588           Buildings-General
I-CD PUBLISHING (UK) LIMITED                          808           Search Fees
IMECE TURKISH SPEAKING WOMENS GRP                     4,067         Contract Payments
IMPACT DISTRIBUTION SERVICES LTD                      5,525         Print-Intrnl Doc-Ext Print
IMPERIAL POLYTHENE PRODUCTS LIMITED                   5,838         Recycling - Containers
INDECON BUILDING LTD                                  9,061         General Works
INDECON BUILDING LTD                                  13,856        General Works
INDECON BUILDING LTD                                  12,446        General Works




                                                          Page 12
Islington Council - Transactions over £500 - September 2010

INDECON BUILDING LTD                                  51,608        General Works
INDECON BUILDING LTD                                  11,750        General Works
INDEPENDENT LIVING ALLIANCE                           5,887         Non Lbi Domiciliary Care
INSIGHT DIRECT (UK) LTD                               722           Purchases General
INTER COUNTY                                          2,549         Purchases General
INTER COUNTY                                          524           Stationery
INVACARE LTD                                          884           Aids/Adaptions
INVACARE LTD                                          1,011         Aids/Adaptions
ISLINGTON BOAT CLUB                                   11,160        Direct Payment To N.S.O
ISLINGTON BOAT CLUB                                   1,500         Purchases General
ISLINGTON BOY'S CLUB                                  3,987         Direct Payment To N.S.O
ISLINGTON CHILDCARE TRUST                             1,620         Residents Participation
ISLINGTON CHILDCARE TRUST                             940           Residents Participation
ISLINGTON COUNCIL                                     544           Other- Capital Expenditure
ISLINGTON FAITH FORUM                                 6,503         Direct Payment To N.S.O
ISLINGTON LAW CENTRE                                  34,164        LAA Grant Payments
ISLINGTON LIGHTING (FINANCE) LTD                      242,490       Unitary Payments
ISLINGTON LIGHTING (FINANCE) LTD                      243,708       Unitary Payments
ISLINGTON LIGHTING (FINANCE) LTD                      239,297       Unitary Payments
ISLINGTON LINK UP                                     2,000         Staff Forums & Events
ISLINGTON PLAY ASSOCIATION                            10,000        Direct Payment To N.S.O
ISLINGTON PLAY ASSOCIATION                            7,000         Direct Payment To N.S.O
ISLINGTON SOMALI COMMUNITY                            2,392         Direct Payment To N.S.O
ISS EATON                                             3,025         Contract Payments
J B CARPETS                                           1,236         Basic Equipment
J.L.GREGORY BUILDING & IRONWORKS                      1,850         Buildings-General
J.L.GREGORY BUILDING & IRONWORKS                      1,475         Special Initiatives
JAMES LECKEY DESIGN LTD                               1,068         Aids/Adaptions
JAMES SPENCER & CO LTD                                764           Aids/Adaptions
JANIS MALCOMSON ARCHITECT                             732           Prof Consultants (nor curr)
JC GARDEN & CLIMBING FRAMES LTD                       3,450         General Works
JETSIDE LTD                                           23,914        Equipment
JH CONTRACT SERVICES LTD                              22,581        Responsive Repairs Caxton
JIMAC RADIO CARS                                      1,759         Taxi / MiniCab Fares
JOHN DE STEFANO MANAGEMENT SERVICES LTD               36,719        General Rents
JOHN DE STEFANO MANAGEMENT SERVICES LTD               21,553        General Rents
JOHNATHAN HART ASSOCIATES LTD                         2,233         Consultants - Fees
JON ALLEN ARCHITECT                                   1,258         Other- Fees
JON ALLEN ARCHITECT                                   1,812         Other- Fees
KAPLAN FINANCIAL                                      2,250         Training - External Courses
KAPLAN FINANCIAL                                      2,250         Training - External Courses
KAPLAN FINANCIAL                                      1,090         Training - External Courses
KAPLAN FINANCIAL                                      1,368         Training - External Courses
KENDAL OFFICE CONTRACTS LTD                           9,454         Repair & Maintenance-General
KEYSIDE PROPERTIES LIMITED                            60,000        Other- Capital Expenditure
KIDS FINANCE DEPARTMENT                               6,768         Commissioning Costs
KIDS FINANCE DEPARTMENT                               13,130        Contract Payments
KIDS FINANCE DEPARTMENT                               2,250         Commissioning Costs
KIDS FINANCE DEPARTMENT                               22,183        Direct Payment To N.S.O
KIER ISLINGTON                                        6,448         Responsive Repairs
KIER ISLINGTON                                        302,547       General Works
KIER ISLINGTON                                        440,625       Responsive Repairs
KIER ISLINGTON                                        8,886         Fixtures & Fittings Supplies



                                                          Page 13
Islington Council - Transactions over £500 - September 2010

KIER ISLINGTON                                        131,395       Responsive Repairs Caxton
KIER ISLINGTON                                        20,413        Mechanical And Electrical Work
KIER ISLINGTON                                        100,957       Individual Heating Caxton
KIER ISLINGTON                                        12,896        Electrical
KIER ISLINGTON                                        3,356         Individual Heating Caxton
KIER ISLINGTON                                        12,506        Health & Safety Exp.
KIER ISLINGTON                                        106,129       Responsive Repairs Caxton
KIER ISLINGTON                                        3,550         Cleansing JV Charges
KIER ISLINGTON                                        2,392         Contract Payments
KIER ISLINGTON                                        243,418       Responsive Repairs Caxton
KIER ISLINGTON                                        22,031        Financial Services
KIER ISLINGTON                                        178,455       Responsive Repairs Caxton
KIER ISLINGTON                                        440,625       Responsive Repairs
KIER ISLINGTON                                        276,200       General Works
KIER ISLINGTON                                        6,953         ESTATE SERVICES
KIER ISLINGTON                                        17,080        ESTATE SERVICES
KIER ISLINGTON                                        39,971        Mechanical And Electrical Work
KIER ISLINGTON                                        16,037        General Works
KIER ISLINGTON                                        249,448       General Works
KINGS CORNER PROJECT                                  4,750         Other Agency Expenses
KINGSLAND ESTATES                                     1,410         Research Expenses
KINGSWOOD LEARNING & LEISURE GROUP LTD                2,546         Training - External Courses
KMEWO                                                 5,000         Direct Payment To N.S.O
LADYCABS LTD                                          828           Taxi / MiniCab Fares
LADYMINICABS                                          828           Taxi / MiniCab Fares
LAND USE CONSULTANTS LTD                              6,186         PARTNERS FOR IMPROVEMENT IN ISLING 2 LT
LANDOLT AND BROWN                                     9,518         General Works
LANDOLT AND BROWN                                     9,518         General Works
LATZ + PARTNER GBR                                    2,722         Consultants - Fees
LAZARI INVESTMENTS LTD                                1,040         General Rents
LAZARI INVESTMENTS LTD                                12,500        General Rents
LAZYLAWN                                              1,763         General Works
LBS HORTICULTURE LTD                                  631           Consumable Materials
LC TRANSPORT UK LTD                                   2,620         Taxi / MiniCab Fares
LC TRANSPORT UK LTD                                   9,326         Taxi / MiniCab Fares
LC TRANSPORT UK LTD                                   6,412         Taxi / MiniCab Fares
LC TRANSPORT UK LTD                                   8,715         Taxi / MiniCab Fares
LC TRANSPORT UK LTD                                   1,435         Taxi / MiniCab Fares
LC TRANSPORT UK LTD                                   750           Commissioning Costs
LC TRANSPORT UK LTD                                   2,358         Taxi / MiniCab Fares
LEARNING AND SKILLS NETWORK                           1,469         Training - Internal Courses
LEMBOSS LIMITED                                       5,385         Repair & Maintenance-General
LENGARD LIMITED                                       130,843       General Works
LETSRECYCLE.COM                                       517           Training - External Courses
LETTINGS DOMAIN                                       1,045         Accommodation Costs
LEWIS SILKIN LLP                                      1,146         Purchases General
LINK ACCESS LTD                                       670           Repair & Maintenance-General
LINK ACCESS LTD                                       917           Occupational Therapist Equip.
LIONHEART PROJECT CONSULTING LIMITED                  4,081         Consultants - Fees
LIQUIDLOGIC                                           6,169         Contract Payments
LIQUIDLOGIC                                           16,450        Software Licences
LIQUIDLOGIC                                           8,225         Software Licences
LISCLARE LTD                                          3,951         PARTNERS FOR IMPROVEMENT IN ISLING 2 LT
LIVABILITY                                            2,246         Non Lbi Domiciliary Care


                                                          Page 14
Islington Council - Transactions over £500 - September 2010

LIVABILITY                                            2,246         Non Lbi Domiciliary Care
LOCAL GOVERNMENT EMPLOYERS                            6,137         Purchases General
LONDON BOROUGH OF BARNET                              4,464         Non Lbi Day Centre
LONDON BOROUGH OF CAMDEN                              2,027         Transport
LONDON BOROUGH OF CAMDEN                              2,500         Other Fees
LONDON BOROUGH OF HARINGEY                            965           Training - Internal Courses
LONDON BOROUGH OF ISLINGTON                           2,532         Buildings-General
LONDON CARE PLC                                       575           Non Lbi Domiciliary Care
LONDON CARE PLC                                       575           Non Lbi Domiciliary Care
LONDON CARE PLC                                       59,829        Non Lbi Domiciliary Care
LONDON CARE PLC                                       4,868         Non Lbi Domiciliary Care
LONDON CARE PLC                                       60,090        Non Lbi Domiciliary Care
LONDON CARE PLC                                       4,868         Non Lbi Domiciliary Care
LONDON CARE SOLUTIONS                                 932           Non Lbi Domiciliary Care
LONDON CARE SOLUTIONS                                 874           Non Lbi Domiciliary Care
LONDON CARE SOLUTIONS                                 874           Non Lbi Domiciliary Care
LONDON DIOCESAN BOARD FOR SCHOOLS                     61,394        General Works
LONDON GRID FOR LEARNING TRUST                        17,940        Software Licensing Fees
LONDON GRID FOR LEARNING TRUST                        1,384         Rep & Mtce Of Computer Equip
LONDON GRID FOR LEARNING TRUST                        588           Rep & Mtce Of Computer Equip
LONDON GRID FOR LEARNING TRUST                        5,094         Rep & Mtce Of Computer Equip
LONDON GRID FOR LEARNING TRUST                        7,818         Rep & Mtce Of Computer Equip
LONDON GRID FOR LEARNING TRUST                        17,940        Rep & Mtce Of Computer Equip
LONDON GRID FOR LEARNING TRUST                        19,091        Rep & Mtce Of Computer Equip
LONDON GRID FOR LEARNING TRUST                        8,695         Software Licensing Fees
LONDON OPEN HOUSE                                     1,105         Direct Payment To N.S.O
LONDON PENSION FUND AUTHORITY                         8,146         Ann. Contrib To LPFA Superfund
LONDON SOUTH BANK UNIVERSITY                          800           Purchases General
LONDON WASTE LTD                                      25,363        Management Of Contracts
LONDON WASTE LTD                                      622           Refuse Collection-Depot Charge
LONDON WASTE LTD                                      9,296         Refuse Collection-Depot Charge
LONDON WASTE LTD                                      1,257         Purchases General
LONG RAKE SPAR CO LTD                                 1,162         PARTNERS FOR IMPROVEMENT IN ISLING 2 LT
LOVELOCK & TAYLOUR LTD                                4,943         Responsive Repairs
LOVELOCK & TAYLOUR LTD                                507           Fire Detection
LOVELOCK & TAYLOUR LTD                                680           Fire Detection
LOVELOCK & TAYLOUR LTD                                1,690         Buildings-General
LOVELOCK & TAYLOUR LTD                                2,078         Responsive Repairs
LOVELOCK & TAYLOUR LTD                                652           Buildings-General
LOVELOCK & TAYLOUR LTD                                8,652         Responsive Repairs
M&M MAINTENANCE                                       1,984         General Works
M&M MAINTENANCE                                       1,350         Sub-Contract Payments
M&M MAINTENANCE                                       905           Sub-Contract Payments
MALA MAINTENANCE LIMITED                              1,578         Buildings-General
MALA MAINTENANCE LIMITED                              3,351         Buildings-General
MALA MAINTENANCE LIMITED                              2,707         Buildings-General
MALA MAINTENANCE LIMITED                              535           Buildings-General
MALA MAINTENANCE LIMITED                              1,768         Buildings-General
MALA MAINTENANCE LIMITED                              3,775         Buildings-General
MANGAR INTERNATIONAL                                  3,231         General Works
MARKET FOCUS ASSETT MANAGEMENT                        2,062         Contract Payments
MARTIN LUTHER KING ADVENTURE PLAYGROUND               6,732         Direct Payment To N.S.O
MASLEN BRENNAN HENSHAW                                1,645         General Works
MCLELLAN AND PARTNERS LTD                             9,165         General Works


                                                          Page 15
Islington Council - Transactions over £500 - September 2010

MCM COMMUNICATIONS                                    1,651         Hardware Purchase
MCM COMMUNICATIONS                                    805           Furniture Costs
MEARS                                                 16,713        Non Lbi Domiciliary Care
MEDIA PUBLICITY LTD                                   3,480         Printing Materials
MEDICARE FIRST                                        905           Agency Temporary Cover
MEDICARE FIRST                                        905           Agency Temporary Cover
MEDICARE FIRST                                        905           Agency Temporary Cover
MEDICARE FIRST                                        905           Agency Temporary Cover
MEDICARE FIRST                                        724           Agency Temporary Cover
MEDICARE FIRST                                        879           Agency Temporary Cover
MEGGS COSTOYA ATTFIELD LTD                            2,591         Equipment
MEGGS COSTOYA ATTFIELD LTD                            2,591         Installation Services
METROPOLITAN POLICE AUTHORITY                         2,052         Direct Payment To N.S.O
METROPOLITAN POLICE AUTHORITY                         539           Direct Payment To N.S.O
MIKE TOBIN CONSULTANCY LTD                            682           Contract Payments
MIKE TOBIN CONSULTANCY LTD                            1,022         Contract Payments
MIRANDA ESTATE MANAGEMENT ORGANISATION                9,792          TMO-R&M Allowance
MITERDALE LTD                                         4,113         Software Licensing Fees
MITIE SECURITY (LONDON) LTD                           1,457         Buildings-General
MITIE SECURITY (LONDON) LTD                           517           Agency Temporary Cover
MITIE SECURITY (LONDON) LTD                           73,302        Sub-Contract Payments
MITIE SECURITY (LONDON) LTD                           517           Alarms/ Security
MITIE SECURITY (LONDON) LTD                           813           Sub-Contract Payments
MITIE SECURITY (LONDON) LTD                           5,648         Agency Temporary Cover
MITIE SECURITY (LONDON) LTD                           542           Sub-Contract Payments
MITIE TECHNICAL FACILITIES LTD                        36,387        Mechanical And Electrical Work
MITIE TECHNICAL FACILITIES LTD                        831           Buildings-General
MITIE TECHNICAL FACILITIES LTD                        1,363         Buildings-General
MITIE TECHNICAL FACILITIES LTD                        743           Buildings-General
MLIS LTD                                              1,052         Interpreters Fees
MOAT SCHOOL                                           7,950         Non-University Fees
MOAT SCHOOL                                           7,950         Non-University Fees
MOAT SCHOOL                                           7,950         Non-University Fees
MOAT SCHOOL                                           7,950         Non-University Fees
MOBILE REPAIR SERVICE                                 598           Repair & Maintenance-General
MOBILE REPAIR SERVICE                                 522           Repair & Maintenance-General
MONKEY-DO                                             20,000        General Works
MONKEY-DO                                             1,500         Repair & Maintenance-General
MOORCRAFT MANOR LTD                                   97,569        Non-University Fees
MORGAN LAW RECRUITMENT CONSULTANCY LTD                3,525         Agency Temporary Cover
MORGAN LAW RECRUITMENT CONSULTANCY LTD                2,820         Agency Temporary Cover
MORGAN LAW RECRUITMENT CONSULTANCY LTD                1,930         Agency Temporary Cover
MORGAN LAW RECRUITMENT CONSULTANCY LTD                1,544         Agency Temporary Cover
MORGAN LAW RECRUITMENT CONSULTANCY LTD                1,930         Agency Temporary Cover
MORGAN LAW RECRUITMENT CONSULTANCY LTD                3,173         Agency Temporary Cover
MORGAN LAW RECRUITMENT CONSULTANCY LTD                705           Agency Temporary Cover
MORGAN LAW RECRUITMENT CONSULTANCY LTD                1,930         Agency Temporary Cover
MORGAN LAW RECRUITMENT CONSULTANCY LTD                1,930         Agency Temporary Cover
MORGAN LAW RECRUITMENT CONSULTANCY LTD                1,930         Agency Temporary Cover
MORGAN LAW RECRUITMENT CONSULTANCY LTD                3,525         Agency Temporary Cover
MORGAN LAW RECRUITMENT CONSULTANCY LTD                2,820         Agency Temporary Cover
MORGAN LAW RECRUITMENT CONSULTANCY LTD                1,930         Agency Temporary Cover
MORGAN LAW RECRUITMENT CONSULTANCY LTD                1,930         Agency Temporary Cover
MORGAN LAW RECRUITMENT CONSULTANCY LTD                1,930         Agency Temporary Cover


                                                          Page 16
Islington Council - Transactions over £500 - September 2010

MORGAN LAW RECRUITMENT CONSULTANCY LTD                3,525         Agency Temporary Cover
MORGAN LAW RECRUITMENT CONSULTANCY LTD                6,698         APTC-Gross Pay
MORGAN LAW RECRUITMENT CONSULTANCY LTD                1,410         Agency Temporary Cover
MORGAN LAW RECRUITMENT CONSULTANCY LTD                3,525         Agency Temporary Cover
MORRIS&ALEXANDER LTD                                  2,413         General Works
MOUCHEL LTD                                           21,660        General Works
MOUCHEL LTD                                           8,738         Other- Fees
MULTI-LINGUAL INTERPRETING SERVICES LTD               654           Interpreters Fees
N.A.S SERVICES LIMITED                                9,079         Supported Accommodation
NABMA                                                 934           Sundry Subscriptions
NACRO                                                 540           Training - External Courses
NAPPY EVER AFTER                                      830           Software Purchase
NATIONAL YOUTH THEATRE OF GREAT BRITAIN               11,083        Direct Payment To N.S.O
NCFE                                                  2,000         Training - External Courses
NCVO (TRADING) LIMITED                                1,275         Special Events/Competitions
NCVO (TRADING) LIMITED                                2,485         Room Hire
NEOPOST LTD                                           500           Franking-Postage Costs
NEOPOST LTD                                           515           STAMPS
NEOPOST LTD                                           515           STAMPS
NEOPOST LTD                                           10,000        Postage Recharge
NEOPOST LTD                                           500           Franking-Postage Costs
NEOPOST LTD                                           4,087         Franking-Postage Costs
NEOPOST LTD                                           987           Repair & Maintenance-General
NEOPOST LTD                                           10,000        STAMPS
NES IT LTD                                            1,277         Training - External Courses
NES IT LTD                                            1,277         Training - External Courses
NES IT LTD                                            680           Training - External Courses
NEW JOURNAL ENTERPRISES LTD                           714           Contract Payments
NEW JOURNAL ENTERPRISES LTD                           790           Contract Payments
NEW JOURNAL ENTERPRISES LTD                           1,175         General Recruitment Campaign
NEW JOURNAL ENTERPRISES LTD                           559           ADVERT-OTHER ADVERTISEMENTS
NEW ROOF HOUSING CO-OP                                597           TMO-R&M Allowance
NEW ROOF HOUSING CO-OP                                597           TMO-R&M Allowance
NEWBERY HOUSE CO-OP                                   4,492         TMO-R&M Allowance
NEWLON FUSION                                         10,000        LAA Grant Payments
NHS ISLINGTON COMMISSIONING                           4,620         Payroll
NHS ISLINGTON COMMISSIONING                           150,000       Other Agency Expenses
NHS ISLINGTON COMMISSIONING                           13,936        Payroll
NHS ISLINGTON COMMISSIONING                           30,700        Contract Payments
NHS ISLINGTON COMMISSIONING                           18,699        Other Fees
NHS ISLINGTON COMMISSIONING                           75,000        Other Agency Expenses
NHS ISLINGTON PROVIDER SERVICES                       45,845        Health/Hospital Authorities
NHS ISLINGTON PROVIDER SERVICES                       59,210        Health/Hospital Authorities
NHS ISLINGTON PROVIDER SERVICES                       70,000        Commissioning Costs
NHS ISLINGTON PROVIDER SERVICES                       561           Direct Payment To N.S.O
NHS ISLINGTON PROVIDER SERVICES                       27,236        Direct Payment To N.S.O
NHS ISLINGTON PROVIDER SERVICES                       8,593         APTC-Gross Pay
NHS ISLINGTON PROVIDER SERVICES                       1,768         Contract Payments
NO DAYS OFF                                           1,998         Printing
NO.1 LETTINGS LIMITED                                 23,319        Contract Payments
NO.1 LETTINGS LIMITED                                 27,255        Contract Payments
NO.1 LETTINGS LIMITED                                 930           Accommodation Costs
NORDIC CARE SERVICES                                  1,340         Aids/Adaptions




                                                          Page 17
Islington Council - Transactions over £500 - September 2010

NORTH LONDON WASTE AUTHORITY                          585,635       North London Waste Authority
NORTHCROFT GROUP LIMITED                              4,700         General Works
NORTHGATE INFORMATION SOLUTIONS                       5,997         Contract Payments
NORTHGATE INFORMATION SOLUTIONS                       7,050         Software Purchase
NORTHGATE INFORMATION SOLUTIONS LTD                   3,477         Software Licensing Fees
NORTHGATE INFORMATION SOLUTIONS LTD                   588           Rep & Mtce-Under Serv Agreemt
NORTHGATE INFORMATION SOLUTIONS LTD                   588           Software Licensing Fees
NORTHGATE INFORMATION SOLUTIONS LTD                   1,283         Software Purchase
NORTHGATE INFORMATION SOLUTIONS LTD                   1,463         Software Licensing Fees
NORTHGATE INFORMATION SOLUTIONS LTD                   782           Rep & Mtce Of Computer Equip
NORTHGATEARINSO UK LIMITED                            529           Software Licences
NORTHWAY HSE LTD                                      40,000        General Rents
NORWOOD RAVENSWOOD SERVICES LTD                       1,810         Non Lbi Day Centre
NORWOOD RAVENSWOOD SERVICES LTD                       5,875         Other Agency Expenses
NORWOOD RAVENSWOOD SERVICES LTD                       2,938         Other Agency Expenses
NOTTING HILL HOUSING TRUST                            8,440         Supported Accommodation
NSL LIMITED                                           511,220       North Area EnforcementContract
NSL LIMITED                                           9,873         North Area EnforcementContract
OAKFOREST PROPERTIES LTD                              1,085         Contract Payments
OCNLR                                                 1,452         Training - External Courses
OCO LTD                                               880           Other- Fees
OCO LTD                                               1,175         Boilers & Mechanical
OCO LTD                                               514           Boilers & Mechanical
OCR                                                   1,769         Training - External Courses
OCTOPUS COMMUNITY NETWORK                             6,503         Direct Payment To N.S.O
OFFICE DEPOT UK LTD                                   531           Photocopying Expenses
OFFICE DEPOT UK LTD                                   799           Stationery
OFFICE DEPOT UK LTD                                   1,916         IT Consumables
OFFICE DEPOT UK LTD                                   569           Photocopying Expenses
OFFICE DEPOT UK LTD                                   1,400         IT Consumables
OFFICE DEPOT UK LTD                                   556           Printing Materials
OFFICE DEPOT UK LTD                                   630           Printing Materials
OFFICE DEPOT UK LTD                                   878           Materials
OLYMIC LIMITED                                        939           Archiving/Storage
OLYMIC LIMITED                                        1,376         Purchases General
ORIGIN HOUSING                                        4,328         Other- Capital Expenditure
ORIGIN HOUSING                                        15,059        Other- Capital Expenditure
ORIGIN HOUSING                                        8,084         Other- Capital Expenditure
ORIGIN HOUSING                                        6,083         Other- Capital Expenditure
ORIGIN HOUSING                                        7,696         Other- Capital Expenditure
ORIONGROUP INTERIORS GROUP LIMITED                    7,985         Buildings-General
ORONA LIMITED                                         592           Repair & Maintenance-General
OTIS LIMITED                                          3,773          Lift Maintenance
OTIS LIMITED                                          526            Lift Maintenance
OTIS LIMITED                                          3,176          Lift Maintenance
OTIS LIMITED                                          2,999         Lifts
OTIS LIMITED                                          1,047          Lift Maintenance
OTIS LIMITED                                          33,529         Lift Maintenance
OTIS LIMITED                                          2,353          Lift Maintenance
PALACE FOR ALL                                        2,800         Commissioning Costs
PANZTEL UK LTD                                        506           Software Licensing Fees
PAPER ROUND                                           14,434        OFFICE RECYCLING
PAPERWORK(UK)LTD                                      1,054         Repair & Maintenance-General




                                                          Page 18
Islington Council - Transactions over £500 - September 2010

PARK LEISURE LTD                                      2,115         Consumable Materials
PARK LEISURE LTD                                      2,056         Sub-Contract Payments
PARKGUARD LTD                                         10,184        Security Services
PARKGUARD LTD                                         4,532         Purchases General
PARKGUARD LTD                                         15,422        Security Services
PARSONS BRINCKERHOFF                                  2,995         Consultants - Fees
PARSONS BRINCKERHOFF                                  9,988         Consultants - Fees
PARTNERS FOR IMPROVEMENT IN ISLING 2 LT               2,546,718     PARTNERS FOR IMPROVEMENT IN ISLING 2 LT
PARTNERS FOR IMPROVEMENT IN ISLING 2 LT               2,113         PARTNERS FOR IMPROVEMENT IN ISLING 2 LT
PARTNERS FOR IMPROVEMENT IN ISLING 2 LT               2,464,413     PARTNERS FOR IMPROVEMENT IN ISLING 2 LT
PARTNERS FOR IMPROVEMENT IN ISLINGTON                 955,726       Unitary Payments
PARTNERS FOR IMPROVEMENT IN ISLINGTON                 7,690         General Works
PATTERSON MEDICAL LLP                                 1,313         General Works
PATTERSON MEDICAL LLP                                 569           Aids/Adaptions
PDERS KEY LIFTS                                       852           Lift Maintenance
PEABODY TRUST                                         2,015         Other- Capital Expenditure
PEABODY TRUST                                         2,757         Other- Capital Expenditure
PEABODY TRUST                                         3,712         Other- Capital Expenditure
PENNA PLC                                             5,875         Consultants - Fees
PERICLES                                              3,022         Non Lbi Day Centre
PERSPICUITY                                           3,678         Network Support Services
PERSPICUITY                                           1,716         Rep & Mtce-Under Serv Agreemt
PETERS LTD                                            773           Library Books
PHOENIX COMMERCIAL COLLECTIONS LTD                    633           Legal Expenses
PHS ALLCLEAR                                          1,410         Waste Collection
PHS ALLCLEAR                                          541           Rep & Mtce-Under Serv Agreemt
PHS ALLCLEAR                                          1,539         Waste Collection
PHS GROUP LTD                                         1,321         Repair & Maintenance-General
PHS GROUP LTD                                         2,172         Rep & Mtce-Under Serv Agreemt
PHS GROUP LTD                                         1,148         Rep & Mtce-Under Serv Agreemt
PHS GROUP LTD                                         1,321         Repair & Maintenance-General
PIELD HEATH HOUSE RC SCHOOL                           12,833        Non-University Fees
PITNEY BOWES FINANCE PLC                              640           Franking-Postage Costs
PLACES FOR CHILDREN                                   5,500         Purchases General
PLAN-NET SERVICES PLC                                 6,874         Consultants - Fees
PLAYTOP SURFACING                                     1,523         Buildings-General
PLEYDELL MANAGEMENT ORGANISATION                      18,724        TMO-R&M Allowance
PLEYDELL MANAGEMENT ORGANISATION                      18,724        TMO-R&M Allowance
POINT BLANK LTD                                       5,229         LAA Grant Payments
PORTAKABIN LIMITED                                    11,608        Other- Capital Expenditure
POSITIVE CARE LINK                                    927           Non Lbi Domiciliary Care
POWERDAY PLC                                          1,420         Purchases General
POWERDAY PLC                                          1,042         Purchases General
POWERDAY PLC                                          751           Purchases General
POWERDAY PLC                                          1,194         Purchases General
POWERDAY PLC                                          731           Purchases General
POWERDAY PLC                                          784           Purchases General
PREMIER IT GROUP LTD                                  1,058         Other Fees
PREMIER IT GROUP LTD                                  529           Other Fees
PREMIER IT GROUP LTD                                  529           Other Fees
PREMIER IT GROUP LTD                                  529           Other Fees
PRESSAIR COMPRESSOR SERVICES                          726           Special Initiatives
PRESTIGE HEALTHCARE (LONDON) LTD                      917           Repair & Maintenance-General



                                                          Page 19
Islington Council - Transactions over £500 - September 2010

PRESTIGE HEALTHCARE (LONDON) LTD                      2,764         General Works
PRESTIGE HEALTHCARE (LONDON) LTD                      2,303         General Works
PRESTIGE HEALTHCARE (LONDON) LTD                      965           Repair & Maintenance-General
PRESTIGE HEALTHCARE (LONDON) LTD                      503           Repair & Maintenance-General
PRESTIGE HEALTHCARE (LONDON) LTD                      1,543         Repair & Maintenance-General
PREVIEW SERVICES LTD                                  1,713         Other- Acquisition/Purchase
PREVIEW SERVICES LTD                                  1,473         Other- Acquisition/Purchase
PREVISTA LTD                                          1,928         Other Agency Expenses
PRICE & MYERS CONSULTING ENGINEERS                    1,741         General Works
PRICE & MYERS CONSULTING ENGINEERS                    883           General Works
PRICE & MYERS CONSULTING ENGINEERS                    1,114         General Works
PRICE WATERHOUSE COOPERS                              41,516        Consultants - Fees
PRICE WATERHOUSE COOPERS                              124,549       Consultants - Fees
PRISM MEDICAL UK                                      549           Aids/Adaptions
PRO PEST SERVICES                                     871           Pest Control/Destruction
PROJECT CENTRE                                        44,063        Contract Payments
PROJECT CENTRE                                        23,500        General Works
PROJECT CENTRE                                        1,058         General Works
PROJECT CENTRE                                        4,230         General Works
PROJECT SOLVER LTD                                    4,738         Agency Temporary Cover
PROJECT SOLVER LTD                                    4,738         Overtime
PURCHASE POWER                                        4,320         STAMPS
PURCHASE POWER                                        2,074         Franking-Postage Costs
PURCHASE POWER                                        5,232         STAMPS
PURCHASE POWER                                        1,013         Franking-Postage Costs
QSA HOMESTORE                                         718           Transport
QSA HOMESTORE                                         718           Transport
QSA HOMESTORE                                         718           Transport
QUADNET SERVICES LTD                                  823           Hardware Purchase
QUADNET SERVICES LTD                                  3,494         Software Purchase
QUALITY FIELDWORK                                     2,910         Other Fees
QUEENSLAND MULTI-MEDIA ARTS                           7,803         Direct Payment To N.S.O
QUEENSLAND MULTI-MEDIA ARTS                           1,500         Room Hire
R B SOLUTIONS                                         4,558         Contract Payments
R B SOLUTIONS                                         1,448         Purchases General
R B SOLUTIONS                                         1,174         Contract Payments
R S SALES                                             1,220         Vehicle-Other Maintenance
RAMBOLL UK LTD                                        1,175         Other- Fees
RANDSTAD CARE                                         2,195         Non Lbi Domiciliary Care
RANDSTAD CARE                                         2,195         Non Lbi Domiciliary Care
RANDSTAD CARE                                         10,062        Non Lbi Domiciliary Care
RANDSTAD CARE                                         11,679        Non Lbi Domiciliary Care
RANDSTAD CARE                                         1,959         Non Lbi Domiciliary Care
RANDSTAD CARE                                         2,184         Non Lbi Domiciliary Care
RCM ELECTRICAL INSTALLATIONS                          4,052         Purchases General
RDK MOBILITY                                          9,800         Contract Payments
REAL HOLIDAYS                                         1,794         Travelling Expenses
REDOCHRE ENTERPRISES LIMITED                          17,625        Training - Non Staff
REMAPP LTD                                            6,721         PARTNERS FOR IMPROVEMENT IN ISLING 2 LT
REMAPP LTD                                            10,082        PARTNERS FOR IMPROVEMENT IN ISLING 2 LT
RENAISI                                               1,544         Purchases General
RENAISI                                               1,587         Other Agency Expenses
RENAISI                                               953           General




                                                          Page 20
Islington Council - Transactions over £500 - September 2010

RENAISI                                               1,522         Other Agency Expenses
RENAISI                                               2,874         TELEPHONE CHARGES
RENAISI                                               1,696         Purchases General
RENAISI                                               888           Other Agency Expenses
RENAISI                                               1,522         Other Agency Expenses
RENTOKIL PEST CONTROL                                 816           Contract Payments
RESOURCE MANAGEMENT                                   1,234         Agency Temporary Cover
RESOURCE MANAGEMENT                                   1,234         Agency Temporary Cover
REVIEWING OPTIONS LTD                                 761           Sessional Fees
RHINO SECURITY                                        783           Sub-Contract Payments
RHP SERVICES LIMITED                                  15,123        Contract Payments
RHP SERVICES LIMITED                                  23,405        Contract Payments
RHP SERVICES LIMITED                                  24,125        Contract Payments
RIGHT TO WRITE LTD                                    1,100         Training - External Courses
RINGWAY INFRASTRUCTURE SERVICES LTD                   1,771         Contract Payments
RINGWAY INFRASTRUCTURE SERVICES LTD                   810           Contract Payments
RINGWAY INFRASTRUCTURE SERVICES LTD                   526           General Works
RINGWAY INFRASTRUCTURE SERVICES LTD                   867           Contract Payments
RINGWAY INFRASTRUCTURE SERVICES LTD                   2,031         Contract Payments
RINGWAY INFRASTRUCTURE SERVICES LTD                   2,069         Contract Payments
RINGWAY INFRASTRUCTURE SERVICES LTD                   12,615        General Works
RINGWAY INFRASTRUCTURE SERVICES LTD                   11,750        General Works
RINGWAY INFRASTRUCTURE SERVICES LTD                   2,675         Contract Payments
RINGWAY INFRASTRUCTURE SERVICES LTD                   1,042         Contract Payments
RINGWAY INFRASTRUCTURE SERVICES LTD                   11,750        General Works
RINGWAY INFRASTRUCTURE SERVICES LTD                   232,561       Contract Payments
RINGWAY INFRASTRUCTURE SERVICES LTD                   16,862        General Works
RINGWAY INFRASTRUCTURE SERVICES LTD      23,500                     General Works
RINGWAY INFRASTRUCTURE SERVICES LTD      14,285                     General Works
RINGWAY INFRASTRUCTURE SERVICES LTD      651                        General Works
RNIB                                     506                        Aids/Adaptions
RNID SOUND ADVANTAGE                     512                        Aids/Adaptions
RNID SOUND ADVANTAGE                     1,408                      General Works
ROBERT BLAIR PRIMARY SCHOOL              1,900                      Commissioning Costs
ROBERTS KNIGHTS SELECTION LIMITED        549                        Agency Temporary Cover
ROBERTS KNIGHTS SELECTION LIMITED        534                        Agency Temporary Cover
ROBERTS KNIGHTS SELECTION LIMITED        511                        Agency Temporary Cover
ROSEBOWL YOUTH CLUB                      5,000                      Direct Payment To N.S.O
ROSS HUMAN DIRECTIONS LIMITED            711                        Agency Temporary Cover
ROSS HUMAN DIRECTIONS LIMITED            724                        Agency Temporary Cover
ROSS HUMAN DIRECTIONS LIMITED            572                        Agency Temporary Cover
ROSS HUMAN DIRECTIONS LIMITED            953                        Agency Temporary Cover
ROSS HUMAN DIRECTIONS LIMITED            749                        Agency Temporary Cover
ROTREX GROUP LTD                         979                        Repairs Provision
ROVERBOURNE LIMITED                      13,250                     General Rents
ROYAL MAIL GROUP LTD                     1,249                      STAMPS
ROYAL MAIL GROUP LTD                     840                        STAMPS
ROYAL MAIL GROUP LTD                     600                        STAMPS
ROYAL MAIL GROUP LTD                     1,200                      STAMPS
ROYAL MAIL GROUP LTD                     2,758                      STAMPS
ROYAL MAIL GROUP LTD                     2,470                      STAMPS
ROYAL MAIL GROUP LTD                     1,858                      Franking-Postage Costs
ROYAL MENCAP SOCIETY EDUCATION & EMPLOYM 2,832                      Non Lbi Domiciliary Care
RR DONNELLY BSL LTD                      14,328                     Contract Payments


                                                          Page 21
Islington Council - Transactions over £500 - September 2010

RR DONNELLY BSL LTD                                   12,744        Contract Payments
RR DONNELLY BSL LTD                                   13,476        Contract Payments
S A CARR SOLICITORS                                   7,000         Costs Awarded Agst The Council
SAFETYSHOP                                            776           Equipment
SAM MORRIS CENTRE                                     7,000         General Works
SAMS CARS LTD                                         638           Taxi / MiniCab Fares
SAMS CARS LTD                                         4,620         Taxi / MiniCab Fares
SANDRA LATTER                                         599           Sessional Fees
SANZA TEACHING AGENCY LIMITED                         693           Agency Temporary Cover
SANZA TEACHING AGENCY LIMITED                         693           Agency Temporary Cover
SANZA TEACHING AGENCY LIMITED                         531           Agency Temporary Cover
SANZA TEACHING AGENCY LIMITED                         664           Agency Temporary Cover
SANZA TEACHING AGENCY LIMITED                         664           Agency Temporary Cover
SANZA TEACHING AGENCY LIMITED                         664           Agency Temporary Cover
SANZA TEACHING AGENCY LIMITED                         531           Agency Temporary Cover
SANZA TEACHING AGENCY LIMITED                         664           Agency Temporary Cover
SCHINDLER LIMITED                                     1,278         Boilers & Mechanical
SDD LIMITED                                           1,620         General Works
SEAVIEW COOP                                          1,594          TMO-R&M Allowance
SEAVIEW COOP                                          2,141         TMO Void Allowance
SENSE                                                 3,848         Non Lbi Day Centre
SENSE                                                 3,078         Non Lbi Day Centre
SENTINAL LIFTS LTD                                    2,291          Lift Maintenance
SENTINAL LIFTS LTD                                    660            Lift Maintenance
SENTINAL LIFTS LTD                                    5,172          Lift Maintenance
SERVICE MAINTENANCE & BUILDING LTD                    752           General Works
SETON LIMITED                                         1,015         Refreshments-Officers Meetings
SEVERAGE GREAVES                                      1,579         Insurance Expenses
SHA DISABILITY CONSULTANCY LTD                        7,752         Contract Payments
SHAFTESBURY HOMES & ARETHUSA                          946           Food & Subsistence
SHAFTESBURY HOMES & ARETHUSA                          734           Recreation
SHAFTESBURY HOMES & ARETHUSA                          2,984         Legal Expenses
SHAFTESBURY HOMES & ARETHUSA                          1,319         Food & Subsistence
SHAFTESBURY HOMES & ARETHUSA                          23,425        Activities
SHAFTESBURY HOMES & ARETHUSA                          6,000         Education Bodies
SHAFTESBURY HOMES & ARETHUSA                          9,323         Travelling Expenses
SHARMAN FABRICATIONS                                  1,804         Sub-Contract Payments
SHINE CLEANING SERVICES                               782           Cleaning Of Buildings
SHORTERM LTD                                          864           Security Services
SHOW RACISM THE RED CARD                              1,000         PUBLICITY-EXT PRNTR-PHOTOGRPHY
SIDHIL LIMITED                                        4,541         General Works
SIEMENS FINANCIAL SERVICES LIMITED                    3,137         Photocopying Expenses
SIGNIFICANT (UK) LTD                                  1,028         Contract Payments
SIGNWAY SUPPLIES (DATCHET) LTD                        646           Repair & Maintenance-General
SIGNWAY SUPPLIES (DATCHET) LTD                        48,324        General Works
SIGNWAY SUPPLIES (DATCHET) LTD                        2,526         PUBLICITY-EXT PRNTR-CAMPAIGNS
SILVERCENT SERVICES LIMITED                           11,603        APTC-Gross Pay
SILVERDELL (UK) LTD                                   1,234         General Works
SILVERDELL (UK) LTD                                   7,285         General Works
SILVERDELL (UK) LTD                                   1,351         General Works
SILVERDELL (UK) LTD                                   1,046         General Works
SILVERDELL (UK) LTD                                   2,056         Surveyors-Fees
SILVERDELL (UK) LTD                                   881           General Works
SILVERDELL (UK) LTD                                   20,563        General Works



                                                          Page 22
Islington Council - Transactions over £500 - September 2010

SILVERDELL (UK) LTD                                   18,741        General Works
SMITH AND BYFORD LIMITED                              899           Electrical
SMITHMARTIN PARTNERSHIP LLP                           1,175         Training - External Courses
SNAP SURVEYS LTD                                      1,539         Contract Payments
SNOWS TIMBER                                          3,391         General Works
SNOWS TIMBER                                          1,817         Equipment
SNOWS TIMBER                                          2,473         Repair & Maintenance-General
SOBER 10                                              500           Direct Payment To N.S.O
SOCIAL WORKLINE LIMITED                               843           Non Lbi Domiciliary Care
SOCIAL WORKLINE LIMITED                               843           Non Lbi Domiciliary Care
SOCIAL WORKLINE LIMITED                               843           Non Lbi Domiciliary Care
SOCIAL WORKLINE LIMITED                               843           Non Lbi Domiciliary Care
SOCIAL WORKLINE LIMITED                               843           Non Lbi Domiciliary Care
SOLACE WOMEN'S AID                                    10,138        Direct Payment To N.S.O
SOMALI REFUGEE ACTION GROUP                           1,126         Non Lbi Domiciliary Care
SOMALI REFUGEE ACTION GROUP                           627           Non Lbi Domiciliary Care
SOMALI REFUGEE ACTION GROUP                           595           Non Lbi Domiciliary Care
SOMALI REFUGEE ACTION GROUP                           675           Non Lbi Domiciliary Care
SOMALI REFUGEE ACTION GROUP                           595           Non Lbi Domiciliary Care
SOMALI REFUGEE ACTION GROUP                           1,399         Non Lbi Domiciliary Care
SOMALI REFUGEE ACTION GROUP                           933           Non Lbi Domiciliary Care
SOMALI REFUGEE ACTION GROUP                           718           Non Lbi Domiciliary Care
SOMALI REFUGEE ACTION GROUP                           1,077         Non Lbi Domiciliary Care
SOMALI REFUGEE ACTION GROUP                           595           Non Lbi Domiciliary Care
SOMALI REFUGEE ACTION GROUP                           515           Non Lbi Domiciliary Care
SOUTH GLOUCESTERSHIRE COUNCIL                         3,313         Secure Accommodation
SOUTHERN ELECTRIC CONTRACTING LTD                     2,045         General Works
SOUTHERN ELECTRIC CONTRACTING LTD                     45,770        General Works
SOUTHERN ELECTRIC PLC                                 7,441         Other Fees
SOUTHERN ELECTRIC PLC                                 8,673         Other Fees
SPA GREEN MANAGEMENT ORGANISATION                     9,035         TMO-R&M Allowance
SPA GREEN MANAGEMENT ORGANISATION                     9,035         TMO-R&M Allowance
SPARKPLUG MOTORCYCLE PROJECT                          1,950         Training - External Courses
SPARKPLUG MOTORCYCLE PROJECT                          6,142         Direct Payment To N.S.O
SPARKPLUG MOTORCYCLE PROJECT                          1,950         Training - External Courses
SPECIAL PEOPLE                                        5,228         Non Lbi Domiciliary Care
SPECIAL PEOPLE                                        1,112         Non Lbi Domiciliary Care
SPRING HOTELS LTD                                     1,093         Contract Payments
SPRING HOTELS LTD                                     1,561         Contract Payments
SPRING HOTELS LTD                                     1,691         Contract Payments
SPRING HOTELS LTD                                     1,457         Contract Payments
SPRING HOTELS LTD                                     1,561         Contract Payments
SPRING HOTELS LTD                                     1,108         Food & Subsistence
SPRING HOTELS LTD                                     1,561         SS Short Term/Emerg Care Costs
SPRING HOTELS LTD                                     1,691         SS Short Term/Emerg Care Costs
SPRING HOTELS LTD                                     1,093         Accommodation Costs
SPRING HOTELS LTD                                     1,007         Accommodation Costs
SPRING HOTELS LTD                                     1,208         Accommodation Costs
SPRING HOTELS LTD                                     1,561         Accommodation Costs
SPRINGBOARD ISLINGTON TRUST                           7,224         Direct Payment To N.S.O
SPRINGBOARD ISLINGTON TRUST                           5,785         Other Agency Expenses
SPRINGBOARD ISLINGTON TRUST                           8,969         Direct Payment To N.S.O
SPRINGBOARD ISLINGTON TRUST                           7,435         Other Agency Expenses
SPRINGBOARD ISLINGTON TRUST                           4,499         Other Agency Expenses



                                                          Page 23
Islington Council - Transactions over £500 - September 2010

ST ALEX                                               2,600         Supported Accommodation
ST MARY ISLINGTON COMMUNITY PARTNERSHIP               2,038         Direct Payment To N.S.O
ST MARY MAGDALENE ACADEMY                             1,695         Catering - School Meals
ST MARY MAGDALENE ACADEMY                             750           Purchases General
ST MARY MAGDALENE ACADEMY                             4,320         Catering - School Meals
ST MUNGO'S ASSOCIATION                                11,000        Direct Payment To N.S.O
ST PAUL'S STEINER SCHOOL                              2,992         Non-University Fees
ST RAPHAELS INTEGRITY CARE HOME                       3,718         Non Lbi Domiciliary Care
ST RAPHAELS INTEGRITY CARE HOME                       3,842         Non Lbi Domiciliary Care
ST RAPHAELS INTEGRITY CARE HOME                       3,842         Non Lbi Domiciliary Care
ST STEPHENS CHURCH CANONBURY ACCOUNT                  7,250         Direct Payment To N.S.O
STAFFORD CRIPPS T.M.O.                                13,345        TMO-R&M Allowance
STAFFORD CRIPPS T.M.O.                                13,345        TMO-R&M Allowance
STAND-BY FIRE PROTECTION                              599           Fire Equipment
STAND-BY FIRE PROTECTION                              1,414         Fire Equipment
STAND-BY FIRE PROTECTION                              626           Fire Equipment
STAND-BY FIRE PROTECTION                              794           Health & Safety Exp.
STAND-BY FIRE PROTECTION                              1,403         Fire Equipment
STANLEY SECURITY SOLUTIONS                            6,484         Rep & Mtce-Under Serv Agreemt
STANNAH LIFT SERVICES LTD                             6,146         General Works
STANNAH LIFT SERVICES LTD                             6,441         General Works
STAR ESTATES                                          19,660        Contract Payments
STAT SOLUTIONS LTD                                    1,242         Purchases General
STERLING FINANCIAL PRINT LTD                          1,673         Printing Materials
STERLING FINANCIAL PRINT LTD                          895           Printing Materials
STERLING FINANCIAL PRINT LTD                          881           Printing Materials
STONEWALL EQUALITY LTD                                1,763         Sundry Subscriptions
STREET CAR LIMITED                                    582           Regular/Routine Travel By Car
STREET CAR LIMITED                                    1,014         Regular/Routine Travel By Car
SUE HARRIS CORPORATION LTD                            680           Sub-Contract Payments
SULTAN FLOORING                                       850           Basic Equipment
SULTAN FLOORING                                       2,054         General
SUPRA UK LTD                                          2,390         General Works
SUSTAIN LTD                                           2,538         BUILDING REFURBISHMENT
SUSTAIN LTD                                           9,965         General Works
SUSTAIN LTD                                           5,318         BUILDING REFURBISHMENT
SUSTAIN LTD                                           18,125        General Works
SWEET TREE HOME CARE SERVICES                         1,269         Non Lbi Domiciliary Care
SWEET TREE HOME CARE SERVICES                         2,267         Non Lbi Domiciliary Care
SWEET TREE HOME CARE SERVICES                         781           Non Lbi Domiciliary Care
SWEET TREE HOME CARE SERVICES                         735           Non Lbi Domiciliary Care
SWEET TREE HOME CARE SERVICES                         1,306         Non Lbi Domiciliary Care
SWEET TREE HOME CARE SERVICES                         654           Non Lbi Domiciliary Care
SWEET TREE HOME CARE SERVICES                         630           Non Lbi Domiciliary Care
SWEET TREE HOME CARE SERVICES                         637           Non Lbi Domiciliary Care
SYNERGY CPC LLP                                       3,819         Project management Cost
SYNERGY CPC LLP                                       7,332         General Works
T LOUGHMAN & CO                                       28,025        General Works
TANFIELD ENGINEERING SYSTEMS LTD                      75,603        Contract Payments
TAVCOM LIMITED                                        840           Training - External Courses
TAVERNER & PECKETT SQUARE TMO                         13,250        TMO-R&M Allowance
TAVERNER & PECKETT SQUARE TMO                         13,250        TMO-R&M Allowance
TAVISTOCK & PORTMAN NHS TRUST                         5,916         Court Directed Assessments
TAVISTOCK & PORTMAN NHS TRUST                         20,680        Court Directed Assessments


                                                          Page 24
Islington Council - Transactions over £500 - September 2010

TAVISTOCK & PORTMAN NHS TRUST                         19,905        Court Directed Assessments
TCR LIMITED                                           635           Training - External Courses
TEACHERS PENSIONS                                     78,607        Gen. Pension/Augment Of Allows
TECHREADY                                             1,083         Hardware Purchase
TEENS & TODDLERS                                      8,750         Training - External Courses
TERRAQUEST GROUP PLC                                  3,598         Consultancy Bodies Costs
TERSUS UK LIMITED                                     588           Asbestos Surveying
TFL SURFACE TRANSPORT                                 6,480         General Works
THAMES WATER UTILITIES LTD                            2,630         Metered Water Rates
THAMES WATER UTILITIES LTD                            772           Metered Water Rates
THAMES WATER UTILITIES LTD                            1,889         Metered Water Rates
THAMES WATER UTILITIES LTD                            544           Metered Water Rates
THAMES WATER UTILITIES LTD                            701           Metered Water Rates
THAMES WATER UTILITIES LTD                            557           Metered Water Rates
THAMES WATER UTILITIES LTD                            715           Metered Water Rates
THAMES WATER UTILITIES LTD                            568           Metered Water Rates
THAMES WATER UTILITIES LTD                            1,302         Metered Water Rates
THAMES WATER UTILITIES LTD                            913           Metered Water Rates
THAMES WATER UTILITIES LTD                            10,497        Metered Water Rates
THAMES WATER UTILITIES LTD                            867           Metered Water Rates
THAMES WATER UTILITIES LTD                            6,925         Metered Water Rates
THE RESOURCE CENTRE LTD                               588           Room Hire
THE ACTIVITY PEOPLE                                   500           Consumable Materials
THE COPYRIGHT LICENSING AGENCY LTD                    22,708        Disbursements (Court Fees Etc)
THE DIVINE WATER COMPANY                              1,757         Rental-Drink Water M/c
THE DOGS HOME BATTERSEA                               588           Other Fees
THE ELFRIDA SOCIETY                                   752           Contract Payments
THE FACTORY COMMUNITY PROJECT                         1,000         Direct Payment To N.S.O
THE GEOINFORMATION GROUP                              3,466         Research Expenses
THE HARINGTON SCHEME                                  662           Non Lbi Day Centre
THE HEALING TENT                                      3,000         Exhibition Materials
THE INSTITUTE OF REVENUES RATING&VALUATI              1,481         Training - External Courses
THE KIRTON HEALTHCARE GROUP LTD                       1,452         General Works
THE KIRTON HEALTHCARE GROUP LTD                       2,103         General Works
THE KIRTON HEALTHCARE GROUP LTD                       1,355         General Works
THE LIME TREES RESIDENTAL CARE HOME                   2,043         Residential - Care
THE LIME TREES RESIDENTAL CARE HOME                   1,977         Residential - Care
THE LLOYD PARK CENTRE                                 500           Training - External Courses
THE LLOYD PARK CENTRE                                 500           Training - External Courses
THE LLOYD PARK CENTRE                                 500           Training - External Courses
THE MARIA MONTESSORI INSTITUTE                        2,606         Purchases General
THE MILLBRIDGE GROUP PLC                              4,700         General Works
THE MILLBRIDGE GROUP PLC                              1,498         General Works
THE MILLBRIDGE GROUP PLC                              1,052         General Works
THE PEEL INSTITUTE                                    2,500         Other Agency Expenses
THE PEEL INSTITUTE                                    3,000         Other Agency Expenses
THE PEEL INSTITUTE                                    9,860         Other Agency Expenses
THE PEEL INSTITUTE                                    17,891        Direct Payment To N.S.O
THE PEOPLE SPEAK                                      1,763         Direct Payment To N.S.O
THE REGARD PARTNERSHIP                                4,187         Non Lbi Domiciliary Care
THE REGARD PARTNERSHIP                                3,783         Non Lbi Domiciliary Care
THE REGARD PARTNERSHIP                                4,001         Non Lbi Domiciliary Care
THE REGARD PARTNERSHIP                                4,187         Non Lbi Domiciliary Care




                                                          Page 25
Islington Council - Transactions over £500 - September 2010

THE STATIONERY OFFICE                                 1,388         Print-Intrnl Doc-Ext Print
THE STATIONERY OFFICE                                 1,520         General Works
THE STATIONERY OFFICE                                 1,520         General Works
THE TAMARISK TRUST                                    871           Non Lbi Day Centre
THE TAMARISK TRUST                                    871           Non Lbi Day Centre
THE WHITTINGTON HOSPITAL NHS TRUST                    2,667         Health/Hospital Authorities
THE WHITTINGTON HOSPITAL NHS TRUST                    1,922         Health/Hospital Authorities
THE WHITTINGTON HOSPITAL NHS TRUST                    2,005         Health/Hospital Authorities
THE WHITTINGTON HOSPITAL NHS TRUST                    2,020         Health/Hospital Authorities
THE WHITTINGTON HOSPITAL NHS TRUST                    1,640         Health/Hospital Authorities
THE WHITTINGTON HOSPITAL NHS TRUST                    1,329         APTC-Gross Pay
THE WHITTINGTON HOSPITAL NHS TRUST                    3,484         Grant Funded Post
THE WINDOW VENUE HIRE                                 672           Room Hire
THE YOUTH JUSTICE BOARD                               7,927         Secure Accommodation
THE YOUTH JUSTICE BOARD                               3,132         Secure Accommodation
THEME TRADERS                                         1,733         General Works
THERAPLAY LTD                                         1,025         Purchases General
THERAPOSTURE LIMITED                                  2,661         General Works
THOMAS PROPERTIES HOUSING GROUP LTD                   8,860         PARTNERS FOR IMPROVEMENT IN ISLING 2 LT
THOMAS PROPERTY (PSL)LTD                              19,180        Sub-Contract Payments
THORNE HILEY LIMITED                                  5,472         Consultants - Fees
THORNE HILEY LIMITED                                  6,209         Consultants - Fees
THREE CORNERS TRUST                                   1,714         Other Agency Expenses
TIMBUKTU ADVENTURE PLAYGROUND                         5,355         Direct Payment To N.S.O
TOLLINGTON PARISH                                     10,000        Direct Payment To N.S.O
TONKS B.R.M                                           710           Sub-Contract Payments
TRAFFIC ENFORCEMENT SYSTEMS LTD                       2,233         Contract Payments
TRANSFORM ISLINGTON (PHASE 1)LTD(PFI)                 179,775       Other- Fees
TRANSFORM ISLINGTON (PHASE 1)LTD(PFI)                 499,890       Unitary Payments
TRANSFORM ISLINGTON (PHASE 1)LTD(PFI)                 45,739        Purchases General
TRANSFORM ISLINGTON (PHASE 1)LTD(PFI)                 502,532       Unitary Payments
TRANSFORM ISLINGTON (PHASE 1)LTD(PFI)                 482,060       Unitary Payments
TRANSFORM ISLINGTON (PHASE 1)LTD(PFI)                 20,336        Purchases General
TRANSFORM ISLINGTON(LEP)                              183,770       General Works
TRANSFORM ISLINGTON(LEP)                              119,049       General Works
TRANSFORMER LONDON LTD                                558           Purchases General
TRANSPORT FOR LONDON                                  6,480         General Works
TRANSPORT FOR LONDON                                  6,480         General Works
TRANSPORT FOR LONDON                                  6,480         General Works
TRANSPORT TRADING LIMITED                             600           Client Fares
TRELOAR TRUST                                         26,132        Education Bodies
TRIANGLE SERVICES LIMITED                             7,585         Non Lbi Day Centre Emi
TRIPLE A CONSULT                                      2,447         Training - External Courses
TRIPLE A CONSULT                                      1,748         Training - External Courses
TUNSTALL TELECOM LTD                                  959           Aids/Adaptions
TYCO INTEGRATED SYSTEMS                               22,895        General Works
TYCO INTEGRATED SYSTEMS                               22,895        General Works
TYCO INTEGRATED SYSTEMS                               22,893        General Works
UCAS MEDIA LTD                                        1,175         REMAPP LTD
ULLESWATER CONSULTANTS                                1,500         Consultants - Fees
ULLESWATER CONSULTANTS                                1,500         Consultants - Fees
ULVERSCROFT LARGE PRINT BOOKS                         563           Library Books
UMBRELLA                                              597           Non Lbi Domiciliary Care



                                                          Page 26
Islington Council - Transactions over £500 - September 2010

UMBRELLA                                              522           Non Lbi Domiciliary Care
UNIQUE ENVIRONMENTAL SERVICES LTD                     671           Lift Maintenance
UNITED RESPONSE                                       2,203         Non Lbi Domiciliary Care
UNIVERSAL NEWSAGENT                                   808           Library Books
UPCOMING STARS                                        1,000         Direct Payment To N.S.O
USTIGATE WATER DISPLAY SPECIALISTS                    811           Sub-Contract Payments
VAN HEYNINGEN AND HAWARD ARCHITECTS LLP               4,700         Architects- Fees
VAROSI ESTATES LTD                                    28,540        Contract Payments
VERRUS (UK) LIMITED                                   14,322        Pay and Display
VIA 3 OFFICE LLP                                      817           Cleaning Of Buildings
VIA 3 OFFICE LLP                                      594           Cleaning Of Buildings
VIATEC UK                                             2,482         Consumable Materials
VICTIM SUPPORT LTD                                    10,394        Direct Payment To N.S.O
VICTIM SUPPORT LTD                                    20,000        Direct Payment To N.S.O
VICTIM SUPPORT LTD                                    20,000        Direct Payment To N.S.O
VINE COTTAGE CONSULTANCY                              5,108         APTC-Gross Pay
VIOLET HOLDINGS LIMITED                               3,227         Contract Payments
VIRGIN MEDIA LTD                                      1,011         TELEPHONE CHARGES
VIRGIN MEDIA LTD                                      15,243        CENTRAL NETWORK-CALLS
VIRGIN MEDIA LTD                                      1,136         TELEPHONE CHARGES
VIRGIN MEDIA LTD                                      1,051         TELEPHONE CHARGES
VIRGIN MEDIA LTD                                      2,588         TELEPHONE CHARGES
VIRGIN MEDIA LTD                                      598           TELEPHONE CHARGES
VIRTUAL ARCHIVE                                       7,638         Consultants - Fees
VM LINUX LIMITED                                      1,328         Other Agency Expenses
VODAFONE CORPORATE LIMITED                            595           CELLULAR CALLS
VODAFONE CORPORATE LIMITED                            975           CELLULAR RENTAL
VODAFONE CORPORATE LIMITED                            611           TELEPHONE CHARGES
VODAFONE CORPORATE LIMITED                            1,198         TELEPHONE CHARGES
VODAFONE CORPORATE LIMITED                            600           CELLULAR RENTAL
VODAFONE CORPORATE LIMITED                            2,862         TELEPHONE CHARGES
VODAFONE CORPORATE LIMITED                            626           CELLULAR RENTAL
VODAFONE CORPORATE LIMITED                            698           CELLULAR CALLS
VODAFONE CORPORATE LIMITED                            658           Hardware Purchase
VODAFONE CORPORATE LIMITED                            1,019         CELLULAR RENTAL
VODAFONE CORPORATE LIMITED                            1,305         TELEPHONE CHARGES
VODAFONE CORPORATE LIMITED                            640           CELLULAR RENTAL
VODAFONE CORPORATE LIMITED                            565           TELEPHONE CHARGES
VODAFONE CORPORATE LIMITED                            1,803         ADVERT-OTHER ADVERTISEMENTS
VODAFONE LIMITED                                      1,827         ADVERT-OTHER ADVERTISEMENTS
VOLKERHIGHWAYS LTD                                    1,352         Sub-Contract Payments
VOLKERHIGHWAYS LTD                                    12,688        Repair & Maintenance-General
VOLUNTARY ACTION ISLINGTON                            12,500        LAA Grant Payments
VOLUNTARY ACTION ISLINGTON                            10,000        LAA Grant Payments
VOLUNTARY ACTION ISLINGTON                            636           Direct Payment To N.S.O
VOLUNTARY ACTION ISLINGTON                            23,750        Other Agency Expenses
VOLUNTARY ACTION ISLINGTON                            50,000        LAA Grant Payments
VOLUNTARY ACTION ISLINGTON                            12,500        Direct Payment To N.S.O
W. F. HOWES LTD                                       728           Library Books
WALKER ASSOCIATES LIMITED                             940           General Works
WALKER ASSOCIATES LIMITED                             1,476         Facilities Room Bookings Rchg
WASSELLS ABORICULTURAL SERVICES                       536           Grounds Maintenance
WASTE WATCH SERVICES LTD                              3,821         Contract Payments




                                                          Page 27
Islington Council - Transactions over £500 - September 2010

WATES CONSTRUCTION                                    114,659       General Works
WATTS GROUP PLC                                       2,672         Capital Expenditure/Fee Costs
WENLAKE MANAGEMENT                                    9,829         TMO-R&M Allowance
WENLAKE MANAGEMENT                                    9,829         TMO-R&M Allowance
WESTGATE MAINTENANCE LTD                              12,414        Buildings-General
WESTMINSTER DRUG PROJECT LTD                          1,806         Non Lbi Day Centre
WESTMINSTER DRUG PROJECT LTD                          1,773         Non Lbi Day Centre
WESTON RISE ESTATE MANAGEMENT ASSOC.                  18,260        TMO-R&M Allowance
WESTON RISE ESTATE MANAGEMENT ASSOC.                  18,260        TMO-R&M Allowance
WESTVALE TECHNICAL SERVICES                           1,124         Print-Intrnl Doc-Ext Print
WHITTINGTON PARK COMMUNITY ASS.                       1,071         Other Agency Expenses
WHITTINGTON PARK COMMUNITY ASS.                       1,071         Other Agency Expenses
WHITTINGTON PARK COMMUNITY ASS.                       1,071         Other Agency Expenses
WHITTINGTON PARK COMMUNITY ASS.                       1,071         Other Agency Expenses
WHITTINGTON PARK COMMUNITY ASS.                       1,714         LAA Grant Payments
WHITTINGTON PARK COMMUNITY ASS.                       9,455         Direct Payment To N.S.O
WHITTINGTON PARK COMMUNITY ASS.                       3,627         Direct Payment To N.S.O
WHITTINGTON PARK COMMUNITY ASS.                       1,714         Other Agency Expenses
WILCOMATIC LTD                                        764           Special Initiatives
WILLOUGHBY PLACE                                      1,284         Accommodation Costs
WILLOUGHBY PLACE                                      1,492         Accommodation Costs
WILLOUGHBY PLACE                                      1,729         Accommodation Costs
WILLOUGHBY PLACE                                      1,492         Accommodation Costs
WILLOUGHBY PLACE                                      1,639         Accommodation Costs
WILLOUGHBY PLACE                                      1,732         Accommodation Costs
WILLOUGHBY PLACE                                      1,566         Accommodation Costs
WILLOUGHBY PLACE                                      1,992         Accommodation Costs
WILLOUGHBY PLACE                                      1,243         Accommodation Costs
WILLOUGHBY PLACE                                      1,735         Accommodation Costs
WILO (UK) LTD                                         1,670         Boilers & Mechanical
WILO (UK) LTD                                         1,792         Boilers & Mechanical
WILO (UK) LTD                                         834           Boilers & Mechanical
WINTON & CO                                           1,200         Residents Participation
WOODS BUILDING SERVICES LTD                           1,058         General Works
WOODS BUILDING SERVICES LTD                           17,660        General Works
WOODS BUILDING SERVICES LTD                           2,820         General Works
WOODS BUILDING SERVICES LTD                           3,807         General Works
WORKPLATFORM LTD                                      1,410         Training - External Courses
WORLD TRAVELLERS                                      600           Carers Direct Payment
WRIXON CARE SERVICES                                  933           Secure Transport
WRIXON CARE SERVICES                                  916           Extras 4 Clients In P&V Homes
WRIXON CARE SERVICES                                  743           Extras 4 Clients In P&V Homes
WRIXON CARE SERVICES                                  1,179         Extras 4 Clients In P&V Homes
XEROX (U.K)LTD                                        4,228         Photocopying Expenses
XEROX (U.K)LTD                                        590           Purchases General
XEROX (U.K)LTD                                        50,940        Photocopying Expenses
XEROX (U.K)LTD                                        13,947        Photocopying Expenses
XEROX (U.K)LTD                                        25,263        Photocopying Expenses
XEROX (U.K)LTD                                        960           Photocopying Expenses
XEROX (U.K)LTD                                        1,882         Photocopying Expenses
XEROX BUSINESS SERVICES                               29,547        Printing Materials
XEROX BUSINESS SERVICES                               812           Photocopying Expenses
XEROX FINANCE                                         504           Photocopying Expenses




                                                          Page 28
Islington Council - Transactions over £500 - September 2010

XEROX FINANCE                                         1,001         Purchases General
XEROX FINANCE                                         1,215         Photocopying Expenses
XEROX FINANCE                                         1,215         Photocopying Expenses
XEROX GLOBAL SERVICES                                 2,523         Photocopying Expenses
XEROX GLOBAL SERVICES                                 1,738         Hardware Purchase
XEROX GLOBAL SERVICES                                 1,577         Photocopying Expenses
ZARAK RECRUITMENT                                     631           Agency Temporary Cover




                                                          Page 29

				
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