Transparency Publication Exp Month M06 For Publication

Sum of Amount
Supplier Total
***** DATA PROT ***** 49,542.54
4 GLOBAL CONSULTING LIMITED 1,080.00
AAH HOSPITAL SERVICE 13,878.02
ACHIEVING FOR CHILDREN LTD 50.00
ADARE SEC LTD 372.10
AES SECURITY SYSTEMS 5,896.82
AGGREKO UK LTD 1,500.00
AIRBORNE ENVIRONMENTAL CONSULTANTS 790.00
ALERE LIMITED 580.92
ALERE TOXICOLOGY PLC 5,580.35
ALLIANCE HEALTHCARE (DISTRIBUTION) LTD 13,360.72
ALLOCATE SOFTWARE 4,800.00
ALLOGA UK LTD 24,401.16
AMIDA FIRE & SAFETY SYSTEMS 5,390.61
AOC ARCHAEOLOGY GROUP 2,814.00
APEX MEDICAL LTD 1,360.00
APPLEYARD & TREW LLP 10,834.80
ARCO SAFETY CLOTHING & EQUIP 494.92
ARGOS CORPORATE LINK 722.74
ARJO UK LTD 177.52
ARTELIA PROJECTS UK LTD 2,167.20
ASA GROUP DISTRIBUTION 336.00
ASSET MONITORING SOLUTIONS GROUP UK 624.00
AST LONDON LTD 14,780.97
ATHONA LTD 13,698.00
AUDIOLINK LIMITED 664.00
AUTOMOTIVE LEASING LTD 2,736.07
AVC STANDARD LIFE 743.95
B T PLC 13,250.00
B O C LTD 462.46
BAKER ROSS LIMITED 83.66
BALANCED MINDS LTD 250.00
BALHAM ELECTRICAL WHOLESALERS LTD (B E W) 1,468.26
BALHAM PARK SURGERY 200.00
BANNER GROUP LTD 19,113.45
BEECHOLME ADULT CARE LTD 96,980.32
BERENDSEN 7,685.33
BEVAN BRITTAN LPP 44,661.89
BHC FURNITURE LTD 1,327.02
BLACKWELLS LONDON BOOKSHOP 350.23
BLOOM PROCUREMENT SERVICES LTD 6,930.00
BPP 3,048.92
BREATHALYSER DIRECT 160.00
BRITANNIA PHARMACEUTICALS 1,584.00
BRITISH DIETETIC ASSOCIATION 820.00
BRITISH GAS BUSINESS 8,969.95
BRITISH LIBRARY 86.25
BRITISH MEDICAL ASSOCIATION 14.76
BT GLOBAL SERVICES 19,868.50
BT PAYMENT SERVICES LTD 25,712.85
BUSINESS SERVICES AUTHORITY 46,426.99
BYWATERS (LEYTON) LTD 18,125.05
C.F.MOLLER ARCHITECTS UK LIMITED 174,181.80
CAPITAL WATER TREATMENT LTD 140.00
CAPSTICKS SOLICITORS LLP 10,205.82
CARELINK RECRUITMENT 18,063.40
CASCADE COMMUNICATIONS LIMITED 12,000.00
CASTLE WATER LTD 25,296.56
CDW LIMITED 50,863.68
CHAMELEON SYSTEMS LTD 3,623.68
CHARACTERS (DRAMA BASED LEARNING) LTD 360.00
CHILD SUPP AGENCY CLIENT FUND 1,053.48
CHRIST CHURCH WITH ST PHILIP 937.50
CIS SECURITY LTD 24,929.82
CITY LIT 599.00
CLARITY TRAVEL MANAGEMENT 7,558.91
CLEAN SWEEP HIRE LTD T/A CLEAN SWEEP UK 641.60
CLEAR COMMUNICATIONS 140.88
CLINICAL SKILLS LTD 2,280.00
CLOSE INVOICE FINANCE LTD 1,236.00
COLLECTOR SET PRINTERS LTD 405.91
COMMUNICATE MAGAZINE 150.00
COMMUNITY DRUG SERVICE 182,043.42
COMMUNITY HEALTH PARTNERSHIP LTD 8,043.85
CONCEPT ENERGY SOLUTIONS LIMITED 6,442.74
CONTEGO SAFETY SOLUTIONS 130.12
COOPER CLARKE CONSTRUCTION LIMITED 82,048.39
CORONA ENERGY RETAIL 4 LIMITED 32,919.21
Count:
COUNTRYWIDE GROUNDS MAINTENANCE LTD 2 A/C 26,017.25
COURIER SYSTEMS 16,108.90
CROWN 34 LIMITED 8,962.24
CROYDON COUNCIL 259.06
CROYDON GLASS WORKS LTD 1,651.20
CRT 2,395.00
CUPID REMOVALS 1,015.20
CWC FLOORING 8,305.45
CYCLESCHEME LIMITED 4,640.00
DATA COMMS DIRECT LTD 242.83
DENWARD MANUFACTURING LTD 72.74
DON RUFFLES LTD 1,205.00
DUALIT LTD 129.31
DWP DEBT MANAGEMENT 139.67
E & F CONSTRUCTION LTD 9,156.60
EAST LONDON NHS FOUNDATION TRUST 8,000.00
EDEN SPRINGS ( UK) LIMITED 590.10
EDF ENERGY CUSTOMERS PLC (UTILITIES) 43,446.03
ELECTORAL REFORM SERVICES 12,886.49
EMDR EXTRA LTD 200.00
EPSOM & ST HELIER NHS TRUST 634.74
EPSOM AND ST HELIER NHS TRUST 3,150.03
ESG LTD 26,594.40
ESSO PETROLEUM COMPANY LTD 1,133.62
EUROPLUS DIRECT LTD 2,376.00
EYAS LTD 300.00
FAITHFUL+GOULD 79,613.33
FAST FLAME LTD 5,443.60
FINEVALLEY COMMUNICATIONS LIMITED 968.00
FRANCIS & CO (PROFESSIONAL) LTD 1,682.80
G4S CASH SOLUTIONS (UK) LIMITED 345.23
GARDINER & THEOBALD LLP 5,160.00
GMB NATIONAL ADMIN UNIT 227.96
GOVT EMPLOYERS HMRC 2,372,105.02
GRAFTON MERCHANTING GB LTD T/A ELECTRICBASE 5,452.55
GRAY DUNGATE POOLE LTD 24,628.24
GREENWICH LEISURE LIMITED 252.00
GUY'S & ST THOMAS' NHS FOUNDATION TRUST 7,452.00
HAMBLESIDE MERCHANDISE LIMITED 1,281.50
HARLEY REED (UK) LTD 706.00
HARRIS & BAILEY LTD 800.82
HAVAS PEOPLE LIMITED 120.10
HCL NURSING LTD 15,867.73
HCL SOCIAL CARE LTD 5,448.00
HEALTH CARE & TRANSPORT SERVICES LTD 31,445.64
HER MAJESTY'S COURTS & TRIBUNALS SERVICE 25.00
HM COURTS & TRIBUNALS SERVICE 100.00
HMCTS 350.00
HMCTS HISTORIC DEBT TEAM 786.30
HOGREFE LTD 1,112.20
HOSPITAL ROOMS 1,853.78
HOSPITAL SAVINGS ASSOCIATION 223.05
HOUNSLOW & RICHMOND COMMUNITY H C NHS TRUST 6,907.00
HSBC INVOICE FINANCE(UK) LTD 46,044.31
HUNTERCOMBE ROEHAMPTON HOSPITAL LIMITED 57,568.17
IDEAL PRINTERS & STATIONERS 2,391.60
IESO DIGITAL HEALTH (UK) LTD 43,200.00
IMAGIN PRODUCTS LTD 260.04
IMAGINE 112,183.34
INITIAL SERVICES LIMITED 875.28
INNOVISE SOFTWARE AND SOLUTIONS LTD 2,640.00
INSIGHT DIRECT (UK) LTD 9,989.56
INSPIRED SERVICES PUBLISHING LTD 444.00
INSTITUTE OF GROUP ANALYSIS 130.00
INTERIM & CONSULTING SOLUTIONS WITH PAICE LTD 11,625.00
IRONMONGERY DIRECT LIMITED 1,322.55
JANSSEN-CILAG LIMITED 92,254.35
K C JONES LTD 290.00
KC SERVICE GROUP LTD 705.60
KENT & MEDWAY NHS SCPT 34.05
KHEC 2,148.00
KINGSWAY GROUP 1,005.00
KNIGHTSBRIDGE FURNITURE PRODUCT 14,155.00
L RICHMOND LTD 1,929.14
LAERDAL MEDICAL LTD 94.50
LANGFORD & CHAMBERLYNE 285.84
LEEDS & YORK PARTNERSHIP NHS FOUNDATION TRUST 1,441.15
LESAR UK LTD 1,085.00
LEVEL 3 COMMUNICATION UK LTD 4,026.68
LOCHINVAR LTD 1,149.60
LONDON AMBULANCE SERVICE 1,380.24
LONDON BOROUGH MERTON 66,425.07
LONDON BOROUGH OF LAMBETH 35.27
LONDON BOROUGH OF NEWHAM 76,020.56
LONDON BOROUGH OF RICHMOND 12,805.00
LONDON BOROUGH OF SUTTON 29,334.00
LONDON UNIVERSITIES PURCHASING CONSORTIUM 2,700.00
LUCION ENVIROMENTAL LTD 9,828.00
LUCION SERVICES LTD 975.00
MAGNA LABORATORIES LTD 2,871.00
MASKOLD ENVIRONMENTAL LTD 861.60
MAWDSLEYS BROOKS & CO. LTD 2,086.74
MAYDEN HEALTH 1,795.71
MEDACS HEALTHCARE PLC 43,397.85
MELBER FLINN LTD 8,230.00
MIKE PARKER GENERAL BUILDERS 650.00
MILLENNIUM SCAFFOLDING AND CRADLES LTD 2,451.00
MILLS & REEVES 107,765.02
ML COMMUNICATIONS LTD 998.00
MONTAGU EVANS 8,317.80
MORGAN HUNT UK LIMITED 3,852.68
MORGAN LAW PARTNERS LLP 9,977.50
MURRAY LIFT MAINTENANCE LTD 3,148.16
NACT UK 195.20
NASH HOUSE LLP 82,055.00
NATIONAL EMPLOYMENT SAVINGS TRUST 1,928.01
NEOPOST LIMITED 7,839.86
NEOPOST SDS LTD 100.00
NHS PENSIONS AGENCY 1,582,878.90
NHS PROPERTY SERVICES LTD 2,164,313.02
NHS SUPPLY CHAIN 23,381.43
NHSB PRESCRIPTION PRICING DIVISION - 352.80
NISBETS 131.24
NO PANIC (SUTTON & MERTON) 4,250.00
NORTHGATE VEHICLE HIRE LTD 937.43
NORWOOD ELECTRICAL (UK) LTD 2,174.84
NOTTINGHAM HEALTHCARE NHS FOUNDATION TRUST 750.00
NRS HEALTHCARE 170.64
NTT EUROPE LIMITED - 421.16
NURSING 2000 LIMITED 41,556.28
OCNLR 575.00
OCS GROUP UK LIMITED 457,917.04
OPEX HOSTING LTD 175.00
ORANGE - 1,790.00
ORANGE PAYMENT PROCESSING 37,180.92
OUR LADY IMMACULATE 250.00
OXEHEALTH LIMITED 7,430.00
P J HARVEY & CO.LTD 8,139.56
PARKEON 280.00
PARPOST LIMITED 3,000.00
PASS (PORTABLE APPLIANCE SAFETY SERVICES) LTD 257.50
PEARSON EDUCATION 2,234.30
PL LAW LLP 4,365.00
PM STRATEGIC SOURCING LTD 360.00
POLAR SPEED DISTRIBUTION LIMITED 11,681.73
PRACTIVE LTD 4,977.84
PRESIDENT BLINDS LTD 589.90
PRESSURE COOLERS LTD 18.70
PRICE WATERHOUSE COOPERS LLP 106,316.40
PRICE WESTERN LEATHER COMPANY LTD 297.00
PROBRAND LTD 57,081.08
PROSPERON NETWORKS LTD 9,454.59
PULSE 179,143.80
PULSE HEALTHCARE LTD 173,473.39
QA LIMITED -
REED EMPLOYMENT PLC 8,198.34
REGUS MANAGEMENT (UK) LTD 2,924.50
REMARK! 970.80
RENTOKIL PEST CONTROL 3,667.20
RESOURCE AND ENVIRONMENTAL CONSULTANTS LTD 10,140.00
RESOURCING GROUP 1,071.23
RICHMAN EMDR TRAINING 1,281.60
RICO LOGISTICS LIMITED 109.91
RICOH UK LTD 12,735.68
ROCHE DIANOSTICS LIMITED 723.60
ROSEMONT PHARMACEUTICALS LTD 205.00
ROYAL BOROUGH KINGSTON UPON THAMES 2,581.48
ROYAL BOROUGH OF KINGSTON UPON THAMES 15,214.08
ROYAL MAIL FRANKING 3,288.00
RPS CONSULTING SERVICES LTD 3,619.20
RSW CONSULTING SERVICES LTD 20,640.00
SALVEO LTD 1,740.00
SANCTUARY PERSONNEL LTD 19,133.92
SAVILLS (UK) LIMITED 40,764.00
SCC UK 263.70
SERVELEC HEALTHCARE LIMITED 23,083.42
SFM SOLUTIONS LIMITED -
SHIRAZ MIRZA COMMUNITY HALL TRUST 155.00
SHOTFIELD MEDICAL PRACTICE 850.00
SHOWPIECE DESIGN LTD 618.00
SIGMA PHARMACEUTICALS PLC 100.17
SKY PLC 2,313.48
SKYGUARD LTD 859.15
SMART URBAN LIMITED 13,865.61
SMITH & CO BUILDING SERVICES LTD 23,853.26
SODEXHO PASS 43,206.23
SOFTCAT LTD 18,589.05
SOLUTIONS (CO) LTD 11,000.00
SONOGRAPHERS MEDICAL LTD 1,006.68
SOUTH LONDON & MAUDSLEY NHS FOUNDATION TRUST 5,059.98
SOUTH LONDON GRASSROOTS FOOTBALL LEAGUE 250.00
SOUTH WEST CHARITABLE GIVING 852.17
SOUTHERN ELECTRIC PLC 1,445.37
SOUTHWARK COUNCIL 245.92
SPECIALIST CRAFTS LTD 127.17
SRCL LTD 1,071.94
ST GEORGES UNIVERSITY NHS FOUNDATION TRUST 111,758.66
ST GEORGE'S UNIVERSITY OF LONDON 80,737.84
STAMPS DIRECT LTD 120.94
STANLEY SECURITY SOLUTIONS 4,434.32
STAR TAIL LIFTS LTD 546.10
STEARN ELECTRIC CO PLC 404.93
STONE CREATIVE DESIGN 480.00
STRADA LONDON 684.35
SUGARMAN GROUP LTD 10,055.28
SUSSEX PARTNERSHIP NHS FOUNDATION TRUST (RX2) 11,434.00
SUTTON & EAST SURREY WATER PLC 693.59
SUTTON CARERS CENTRE 500.00
SWITCHSERVE LIMITED 5,283.60
SYSCOM BUILDING MANAGEMENT LTD 1,468.36
TDMC 1,540.00
TELECOMMUNICATIONS MANAGEMENT LTD 31,795.03
TELECOMS WORLD PLC 52.40
TEST STRIKE UK LTD 1,148.03
TFS HEALTHCARE LIMITED 6,245.61
THE ANNA FREUD CENTRE 151.24
THE AWARENESS CENTRE LTD 21,900.58
THE BARCODE WAREHOUSE LTD 357.04
THE BRITISH COMPUTER SOCIETY 4,150.00
THE BSS GROUP PLC 370.02
THE CBT CLINIC LTD 290.00
THE FOOT HEALTH COMPANY 1,755.00
THE FULKERS CONSULTANCY LIMITED 19,271.76
THE GRAPHIC STATION LTD 162.00
THE GUARDIAN SERVICE LTD 9,600.00
THE HOPE ATRIUM 1,102.47
THE ID GROUP LTD 1,300.00
THE KEYHOLDING COMPANY 225.00
THE LOCKSBOTTOM CLINIC 433.33
THE NHS LITIGATION AUTHORITY 58,823.00
THE ROYAL BOROUGH OF KINGSTON UPON THAMES 23,916.00
THE SOLLIS PARTNERSHIP LTD 6,412.88
THE TAVISTOCK & PORTMAN NHS TRUST 100.00
THE VINEYARD CHURCH 287.00
THINK ASSOCIATES LTD 14,813.00
THOMSON ENVIRONMENTAL SERVICES LTD 9,618.90
THORNTON VARE SEMINARS LTD 126.00
TIGER COMMUNICATIONS PLC 4,704.00
TOOTING UNITED REFORMED CHURCH 300.00
TOPSCAN (UK) LTD 630.00
TOTAL GAS & POWER LIMITED 188.48
TOUGH FURNITURE LTD 243.10
TRAC SYSTEMS LTD 3,381.60
TRAVIS PERKINS TRADING COMPANY LIMITED 823.45
TRIDENT BUSINESS CENTRE LIMITED 144.00
TROPHY STORE 160.25
TV LICENCING 147.00
UK MATS 5,637.20
UK POWER NETWORK SERVICES 8,483.07
UL MEDICINES LTD 232.00
ULYSSES (2000) LTD 5,900.00
UNITY FIVE LTD 123.98
UNIVAR LTD 1,367.60
UNIVERSAL SAFETY CONSULTANTS LTD 8,300.00
UNIVERSITY OF HUDDERSFIELD 7,180.00
UNIVERSITY OF MANCHESTER 60.00
VALUATION OFFICE AGENCY 5,500.00
VENN GROUP LTD 5,867.18
VERNACARE 382.80
VIRGIN MEDIA BUSINESS 107.07
VKL PATIENT TRANSPORT SERVICES LTD 3,798.21
W PARKER & SON (CROYDON) LTD 420.00
WALLGATE LTD 1,716.88
WANDSWORTH BOROUGH COUNCIL 29,674.00
WANDSWORTH COMMUNITY EMPOWERMENT NETWORK 12,500.00
WANDSWORTH COMMUNITY TRANSPORT 760.20
WELCH ALLYN UK LTD 1,195.00
WESTMERIA RECRUITMENT LTD 378,432.88
WILLIAM BREEN 440.00
WIMBLEDON SERVICE CENTRE 5,013.28
WINCKWORTH SHERWOOD LLP 15,709.68
WYBONE LTD 90.19
XEROX UK LTD 65.86
XMA LTD 298.00
YOUR HEALTHCARE CIC 6,080.00
Grand Total 10,932,133.44
Department Family Area Expense Group Expenditure Type Supplier Ref
H.T.T.
ACUTE CARE WANDSWORTH OTHER COSTS COMPUTERS NRGG001
H.T.T.
H.T.T.
H.T.T. FURNITURE &
ACUTE CARE WANDSWORTH OTHER COSTS FITTINGS BANN004
H.T.T. PRINTING &
ACUTE CARE WANDSWORTH OTHER COSTS STATIONERY BANN004
H.T.T. TELECOMMUNICAT
ACUTE CARE WANDSWORTH OTHER COSTS IONS SKYG009
H.T.T. TRAVEL &
ACUTE CARE WANDSWORTH OTHER COSTS SUBSISTENCE WAND999
H.T.T. TRAVEL &
ACUTE CARE WANDSWORTH OTHER COSTS SUBSISTENCE WAND999
H.T.T.
ACUTE CARE WANDSWORTH TEMPORARY PAY TEMP - NURSING Q WEST210
H.T.T.
H.T.T.
H.T.T.
H.T.T.
H.T.T.
H.T.T. TEMP - SOCIAL
ACUTE CARE WANDSWORTH TEMPORARY PAY WORKER WEST210
ESTATES
ACUTE CARE LAUREL WARD OTHER COSTS EXPENDITURE NRGG001
TEMP - MEDICAL
ACUTE CARE LAUREL WARD TEMPORARY PAY SENIORS PULS010
TEMP - MEDICAL
TEMP - MEDICAL
TEMP - MEDICAL
ACUTE CARE LAUREL WARD TEMPORARY PAY TEMP - OTHER PAY CLEA090
CLINICAL SUPPLIES & MEDICAL &
ACUTE CARE PHOENIX WARD SERVS COST SURGICAL PEAR008
ACUTE CARE PHOENIX WARD SERVS COST SURGICAL PEAR008
PATIENTS
ACUTE CARE PHOENIX WARD OTHER COSTS EXPENSES *******
PATIENTS
PATIENTS
PATIENTS
PATIENTS
PRINTING &
ACUTE CARE PHOENIX WARD OTHER COSTS STATIONERY COLL001
ACUTE CARE PHOENIX WARD TEMPORARY PAY TEMP - NURSING U MEDA200
RECREATION PATIENTS
ACUTE CARE SERVICES OTHER COSTS EXPENSES *******
RECREATION PATIENTS
ACUTE CARE SERVICES OTHER COSTS EXPENSES WWTH017
RECREATION PATIENTS
RECREATION PATIENTS
OTHER NON PAY
ACUTE CARE ROSE WARD OTHER COSTS EXPENDITURE VKLP001
PRINTING &
ACUTE CARE ROSE WARD OTHER COSTS STATIONERY IDEA004
ACUTE CARE ROSE WARD TEMPORARY PAY TEMP - NURSING Q MEDA200
ACUTE CARE ROSE WARD TEMPORARY PAY TEMP - NURSING Q MEDA200
ACUTE CARE ROSE WARD TEMPORARY PAY TEMP - NURSING U MEDA200
ACUTE CARE ROSE WARD TEMPORARY PAY TEMP - NURSING U MEDA200
THRALE RD FURNITURE &

ACUTE CARE HOSPITAL HOSTEL OTHER COSTS FITTINGS NRGG001


THRALE RD
ACUTE CARE HOSPITAL HOSTEL TEMPORARY PAY TEMP - NURSING Q PULS200
ACUTE CARE WARD 2 SERVS COST SURGICAL ALER001
ACUTE CARE WARD 2 SERVS COST SURGICAL FOOT001
PATIENTS
ACUTE CARE WARD 2 OTHER COSTS EXPENSES *******
PATIENTS
ACUTE CARE WARD 2 OTHER COSTS EXPENSES *******
PRINTING &
ACUTE CARE WARD 2 OTHER COSTS STATIONERY BANN004
PRINTING &
ACUTE CARE WARD 2 OTHER COSTS STATIONERY BANN004
PRINTING &
ACUTE CARE WARD 2 OTHER COSTS STATIONERY COLL001
PRINTING &
ACUTE CARE WARD 2 OTHER COSTS STATIONERY COLL001
WESTMOOR
HOUSE HOSPITAL FURNITURE &
ACUTE CARE HOSTEL OTHER COSTS FITTINGS TVLI001
ACUTE CARE
ACUTE CARE COORDINATION PATIENTS
COORDINATION CENTRE OTHER COSTS EXPENSES CLAR096
ACUTE CARE
ACUTE CARE COORDINATION PATIENTS
ACUTE CARE
ACUTE CARE COORDINATION TRAINING
ACUTE CARE
ACUTE CARE COORDINATION TRAVEL &
COORDINATION CENTRE OTHER COSTS SUBSISTENCE CLAR096
ACUTE CARE
ACUTE CARE COORDINATION TRAVEL &
COORDINATION CENTRE OTHER COSTS SUBSISTENCE CLAR096
ACUTE CARE MENTAL HEALTH TELECOMMUNICAT

COORDINATION SUPPORT LINE OTHER COSTS IONS OPEX001
ACUTE CARE CLINICAL SUPPLIES & MEDICAL &
PATHWAY CROCUS WARD SERVS COST SURGICAL APEX009
PATHWAY CROCUS WARD SERVS COST SURGICAL FOOT001
ACUTE CARE PRINTING &
PATHWAY CROCUS WARD OTHER COSTS STATIONERY BANN004
ACUTE CARE
PATHWAY CROCUS WARD PERM PAY PERM - OTHER PAY YOUR200
ACUTE CARE
PATHWAY CROCUS WARD TEMPORARY PAY TEMP - NURSING U MEDA200
ACUTE CARE
ACUTE CARE
ACUTE CARE ELLIS WARD CLINICAL SUPPLIES & MEDICAL &
PATHWAY (NEW) SERVS COST SURGICAL ALER001
PATHWAY (NEW) SERVS COST SURGICAL ALER001
PATHWAY (NEW) SERVS COST SURGICAL FOOT001
ACUTE CARE ELLIS WARD
PATHWAY (NEW) OTHER COSTS CATERING ARGO004
PATHWAY (NEW) OTHER COSTS CATERING ARGO004
PATHWAY (NEW) OTHER COSTS DOMESTICS STEA098
ACUTE CARE ELLIS WARD FURNITURE &
PATHWAY (NEW) OTHER COSTS FITTINGS NRGG001
ACUTE CARE ELLIS WARD PRINTING &
PATHWAY (NEW) OTHER COSTS STATIONERY BANN004
ACUTE CARE ELLIS WARD TELECOMMUNICAT
PATHWAY (NEW) OTHER COSTS IONS AUDI001
ACUTE CARE ELLIS WARD TEMP - MEDICAL
PATHWAY (NEW) TEMPORARY PAY CONSULTANTS PULS010
ACUTE CARE OTHER NON PAY
PATHWAY H.T.T. MERTON OTHER COSTS EXPENDITURE HMCO405
ACUTE CARE PATIENTS
PATHWAY H.T.T. MERTON OTHER COSTS EXPENSES *******
PATHWAY JUPITER WARD SERVS COST SURGICAL FOOT001
ACUTE CARE
PATHWAY JUPITER WARD OTHER COSTS CATERING LANG002
ACUTE CARE
ACUTE CARE
ACUTE CARE
ACUTE CARE
ACUTE CARE
ACUTE CARE
ACUTE CARE
ACUTE CARE FURNITURE &
PATHWAY JUPITER WARD OTHER COSTS FITTINGS BANN004
ACUTE CARE OTHER NON PAY
PATHWAY JUPITER WARD OTHER COSTS EXPENDITURE VKLP001
ACUTE CARE PATIENTS
PATHWAY JUPITER WARD OTHER COSTS EXPENSES *******
ACUTE CARE PATIENTS
ACUTE CARE PATIENTS
ACUTE CARE PATIENTS
PATHWAY JUPITER WARD OTHER COSTS STATIONERY BANN004
PATHWAY JUPITER WARD OTHER COSTS STATIONERY COLL001
PATHWAY JUPITER WARD OTHER COSTS STATIONERY COLL001
ACUTE CARE K&R STREET
PATHWAY TRIAGE TEMPORARY PAY TEMP - NURSING Q WEST210
ACUTE CARE K&R STREET
ACUTE CARE LIAISON PSYCH OTHER NON PAY
PATHWAY STH (ADULT) OTHER COSTS EXPENDITURE MAES001
ACUTE CARE LIAISON PSYCH PRINTING &
PATHWAY STH (ADULT) OTHER COSTS STATIONERY NRGG001
ACUTE CARE LIAISON PSYCH
PATHWAY STH (ADULT) TEMPORARY PAY TEMP - NURSING Q WEST210
ACUTE CARE MERTON STEP SECONDARY CONTRACTUAL

PATHWAY DOWN SERVICE COMMISIONING COSTS CARE BEEC100
ACUTE CARE MERTON STEP SECONDARY CONTRACTUAL

PATHWAY DOWN SERVICE COMMISIONING COSTS CARE BEEC100
ACUTE CARE M.S.W STREET
PATHWAY WARD 3 SERVS COST SURGICAL FOOT001
PATHWAY WARD 3 OTHER COSTS STATIONERY BANN004
PATHWAY WARD 3 OTHER COSTS STATIONERY COLL001
ACUTE CARE
PATHWAY WARD 3 TEMPORARY PAY TEMP - NURSING U MEDA200
ASSETS UNDER CAPITAL
CONSTRUCTION IT CAPITAL CAPITAL PROGRAMS PROGRAMS IDEA004
CONSTRUCTION IT CAPITAL CAPITAL PROGRAMS PROGRAMS KELW001
CONSTRUCTION IT CAPITAL CAPITAL PROGRAMS PROGRAMS SOFT009
ASSETS UNDER NEW CAPITAL CAPITAL
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS AMID001
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS BANN004
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS BANN004
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS CISS003
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS CONC054
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS CONC054
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS COOP109
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS COUN010
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS CUPI004
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS CUPI004
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS CWCF001
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS DUAL001
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS DUAL001
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS EFCO001
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS EFCO001
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS ESGL001
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS FAIT009
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS FULK001
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS GARD090
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS GRAY001
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS HOSP090
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS HOSP090
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS KNIG001
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS KNIG001
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS MILL179
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS MILL179
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS MLCO001
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS OXEH001
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS OXEH001
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS PLLA003
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS PLLA003
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS SMIT070
CONSTRUCTION SCHEMES CAPITAL PROGRAMS PROGRAMS STAN014
ASSETS UNDER OTHER IT CAPITAL CAPITAL

CONSTRUCTION PURCHASED CAPITAL PROGRAMS PROGRAMS PROB002



CONSTRUCTION PURCHASED CAPITAL PROGRAMS PROGRAMS XMAL001
ASSETS UNDER SPRINGFIELD CAPITAL
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS 4GLO001
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS AOCA001
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS AOCA001
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS APPL050
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS ARTE050
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS CASC001
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS CASC001
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS CFMO001
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS COUN010
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS EVAN002
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS EVAN002
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS FULK001
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS MILL179
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS NEPR001
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS PRIC002
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS PRIC002
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS REDH004
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS RESO032
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS ROYA104
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS RPSC001
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS RPSC001
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS RSWC001
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS RSWC001
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS SAVI005
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS SAVI005
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS SMAR090
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS SMAR090
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS STON087
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS WINC002
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS WINC002
CONSTRUCTION REGENERATION CAPITAL PROGRAMS PROGRAMS WWTH003
DR ACCRUED
BALANCE SHEET BALANCE SHEET DR ACCRUED INCOME INCOME HCLN200
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
BALANCE SHEET BALANCE SHEET DR ACCRUED INCOME INCOME MEDA200
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
BALANCE SHEET BALANCE SHEET DR ACCRUED INCOME INCOME NURS200
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
BALANCE SHEET BALANCE SHEET DR ACCRUED INCOME INCOME PULS010
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
DR ACCRUED
BALANCE SHEET BALANCE SHEET DR ACCRUED INCOME INCOME TFSH200
DR ACCRUED
DR ACCRUED
DR OTHER
BALANCE SHEET BALANCE SHEET DR OTHER DEBTORS DEBTORS *******
DR OTHER
BALANCE SHEET BALANCE SHEET DR OTHER DEBTORS DEBTORS AUTO1000
DR OTHER
BALANCE SHEET BALANCE SHEET DR OTHER DEBTORS DEBTORS AUTO1000
DR OTHER
BALANCE SHEET BALANCE SHEET DR OTHER DEBTORS DEBTORS CYCL001
DR OTHER
DR OTHER
DR OTHER
BALANCE SHEET BALANCE SHEET DR OTHER DEBTORS DEBTORS SOU054
DR OTHER
BALANCE SHEET BALANCE SHEET DR OTHER DEBTORS DEBTORS SPEC003
OTHER
BALANCE SHEET BALANCE SHEET OTHER CREDITORS CREDITORS AVCS001
OTHER
BALANCE SHEET BALANCE SHEET OTHER CREDITORS CREDITORS CHIL003
OTHER
BALANCE SHEET BALANCE SHEET OTHER CREDITORS CREDITORS CROY007
OTHER
BALANCE SHEET BALANCE SHEET OTHER CREDITORS CREDITORS DWPD001
OTHER
BALANCE SHEET BALANCE SHEET OTHER CREDITORS CREDITORS GMBA001
OTHER
BALANCE SHEET BALANCE SHEET OTHER CREDITORS CREDITORS HMCT078
OTHER
OTHER
OTHER
OTHER
BALANCE SHEET BALANCE SHEET OTHER CREDITORS CREDITORS HOSP005
OTHER
BALANCE SHEET BALANCE SHEET OTHER CREDITORS CREDITORS INLA001
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
BALANCE SHEET BALANCE SHEET OTHER CREDITORS CREDITORS LDNB063
OTHER
BALANCE SHEET BALANCE SHEET OTHER CREDITORS CREDITORS NATI378
OTHER
BALANCE SHEET BALANCE SHEET OTHER CREDITORS CREDITORS NATI378
OTHER
BALANCE SHEET BALANCE SHEET OTHER CREDITORS CREDITORS NHSP003
OTHER
OTHER
OTHER
OTHER
BALANCE SHEET BALANCE SHEET OTHER CREDITORS CREDITORS SODE004
OTHER
BALANCE SHEET BALANCE SHEET OTHER CREDITORS CREDITORS SODE004
OTHER
BALANCE SHEET BALANCE SHEET OTHER CREDITORS CREDITORS SOUT012
OTHER
BALANCE SHEET BALANCE SHEET OTHER CREDITORS CREDITORS SOUT165
CR TRADE
TRADE CREDITORS CREDITORS NON
BALANCE SHEET BALANCE SHEET NON NHS NHS NHSS200
CR TRADE
CR TRADE
CR TRADE
CR TRADE
CR TRADE
CR TRADE
CR TRADE
CAMHS DEDICATED CLINICAL SUPPLIES & MEDICAL &

SERVICES CAMHS ASD/ADHD SERVS COST SURGICAL HOGR001



CAMHS DEDICATED
SERVICES CAMHS ASD/ADHD OTHER COSTS DOMESTICS BANN004
CAMHS DEDICATED FURNITURE &

SERVICES CAMHS ASD/ADHD OTHER COSTS FITTINGS BANN004



SERVICES CAMHS ASD/ADHD OTHER COSTS FITTINGS BRID010

SERVICES CAMHS ASD/ADHD OTHER COSTS FITTINGS NRGG001




CAMHS DEDICATED PRINTING &

SERVICES CAMHS ASD/ADHD OTHER COSTS STATIONERY ARGO004

SERVICES CAMHS ASD/ADHD OTHER COSTS STATIONERY BANN004

SERVICES CAMHS ASD/ADHD OTHER COSTS STATIONERY STAM010





CAMHS DEDICATED TEMP -

SERVICES CAMHS ASD/ADHD TEMPORARY PAY PSYCHOLOGISTS PULS010















TEMP -
CAMHS DEDICATED PSYCHOTHERAPIS
SERVICES CAMHS ASD/ADHD TEMPORARY PAY TS PULS010
TEMP -
TEMP -
TEMP -
TEMP -
TEMP -
TEMP -
TEMP -
TEMP -
TEMP -
TEMP -
TEMP -
TEMP -
CAMHS -
CAMHS DEDICATED DELIBERATE SELF
SERVICES HARM TEMPORARY PAY TEMP - NURSING Q WEST210
CAMHS -
CAMHS -
CAMHS DEDICATED CAMHS EATING FURNITURE &

SERVICES DISORDERS OTHER COSTS FITTINGS BRID010
CAMHS DEDICATED CAMHS EATING OTHER NON PAY

SERVICES DISORDERS OTHER COSTS EXPENDITURE STAM010
CAMHS DEDICATED CAMHS EATING PRINTING &

SERVICES DISORDERS OTHER COSTS STATIONERY ARGO004

SERVICES DISORDERS OTHER COSTS STATIONERY BANN004

SERVICES DISORDERS OTHER COSTS STATIONERY NRGG001

SERVICES DISORDERS OTHER COSTS STATIONERY NRGG001
SERVICES DISORDERS OTHER COSTS STATIONERY STAM010


CAMHS DEDICATED CAMHS EATING

SERVICES DISORDERS TEMPORARY PAY TEMP - MANAGERS MORG013





CAMHS DEDICATED CAMHS LEARNING PRINTING &

SERVICES DISABILITIES WW OTHER COSTS STATIONERY NRGG001
CAMHS DEDICATED CAMHS LEARNING PRINTING &

SERVICES DISABILITIES WW OTHER COSTS STATIONERY NRGG001
CAMHS TIER 3 CLINICAL SUPPLIES & MEDICAL &
CAMHS KINGSTON KINGSTON SERVS COST SURGICAL HOGR001
CAMHS KINGSTON KINGSTON SERVS COST SURGICAL PEAR008
CAMHS
MANAGEMENT & CAMHS TRAVEL &
OVERHEADS PARTICIPATION OTHER COSTS SUBSISTENCE CLAR096
CAMHS
MANAGEMENT & CAMHS TRAVEL &
OVERHEADS PARTICIPATION OTHER COSTS SUBSISTENCE CLAR096
CAMHS TIER 3 PRINTING &
CAMHS MERTON MERTON OTHER COSTS STATIONERY BLAC020
CAMHS MERTON MERTON OTHER COSTS STATIONERY HOGR001
CAMHS MERTON MERTON OTHER COSTS STATIONERY HOGR001
CAMHS MERTON MERTON OTHER COSTS STATIONERY PEAR008
CAMHS MERTON MERTON OTHER COSTS STATIONERY PEAR008
MERTON CAMHS
ASSESSEMENT TELECOMMUNICAT
CAMHS MERTON SRV OTHER COSTS IONS TELE098
MERTON CAMHS TEMP - SOCIAL
CAMHS MERTON TIER 2 (LA) TEMPORARY PAY WORKER PULS010
MERTON CAMHS TEMP -

CAMHS MERTON TIER 2 (NHS) TEMPORARY PAY PSYCHOLOGISTS HCLS600
MERTON CAMHS TEMP -

MERTON CAMHS TEMP -

MERTON CAMHS TEMP -

MERTON CAMHS TEMP -

PRINTING &
CAMHS MERTON MST PROJECT OTHER COSTS STATIONERY BANN004
PRINTING &
PRINTING &
PRINTING &
PRINTING &
CAMHS MERTON MST PROJECT OTHER COSTS STATIONERY IDEA004
TRAINING
CAMHS MERTON MST PROJECT OTHER COSTS EXPENSES TRID009
CAMHS TIER 3 OTHER NON PAY
CAMHS RICHMOND RICHMOND OTHER COSTS EXPENDITURE ROYA104
CAMHS TIER 3 OTHER NON PAY
CAMHS RICHMOND RICHMOND OTHER COSTS EXPENDITURE ROYA301
CAMHS TIER 3 FURNITURE &
CAMHS SUTTON SUTTON OTHER COSTS FITTINGS NRGG001
CAMHS SUTTON SUTTON OTHER COSTS STATIONERY NRGG001
CAMHS SUTTON SUTTON OTHER COSTS STATIONERY PEAR008
CAMHS SUTTON SUTTON OTHER COSTS STATIONERY PEAR008
CAMHS SUTTON SUTTON OTHER COSTS STATIONERY ROYA125
CAMHS TIER 3
CAMHS SUTTON SUTTON TEMPORARY PAY TEMP - MANAGERS MORG013
CAMHS TIER 3
CAMHS SUTTON SUTTON TEMPORARY PAY TEMP - MANAGERS MORG013
TEMP -
CAMHS TIER 3 PSYCHOTHERAPIS
CAMHS SUTTON SUTTON TEMPORARY PAY TS PULS010
TEMP -
TEMP -
TEMP -
SUTTON CAMHS
CAMHS SUTTON ASSESSMENT SRV TEMPORARY PAY TEMP - NURSING Q PULS010
SUTTON CAMHS
SUTTON CAMHS
SUTTON CAMHS
SUTTON CAMHS
SUTTON CAMHS
SUTTON CAMHS
CAMHS CAMHS TIER 3 CLINICAL SUPPLIES & MEDICAL &
WANDSWORTH WANDSWORTH SERVS COST SURGICAL PEAR008
CAMHS CAMHS TIER 3 PRINTING &
WANDSWORTH WANDSWORTH OTHER COSTS STATIONERY ARGO004
WANDSWORTH WANDSWORTH OTHER COSTS STATIONERY BLAC020
CAMHS WANDSWORTH TEMP -

WANDSWORTH CAMHS TIER 2 (LA) TEMPORARY PAY PSYCHOLOGISTS PULS010

WW CAMHS
CAMHS ASSESSMENT FURNITURE &
WANDSWORTH SERVICE OTHER COSTS FITTINGS NRGG001
WW CAMHS
WW CAMHS
WW CAMHS
CAMHS ASSESSMENT TEMP -
WANDSWORTH SERVICE TEMPORARY PAY PSYCHOLOGISTS PULS010
WW CAMHS
WW CAMHS
WW CAMHS
WW CAMHS
WW CAMHS
WW CAMHS
WW CAMHS
WW CAMHS
WW CAMHS
WW CAMHS
OTHER NON PAY
CHIEF EXECUTIVE CHIEF EXECUTIVE OTHER COSTS EXPENDITURE *******
TRAINING
CHIEF EXECUTIVE CHIEF EXECUTIVE OTHER COSTS EXPENSES WAND142
TRAVEL &
CHIEF EXECUTIVE CHIEF EXECUTIVE OTHER COSTS SUBSISTENCE CLAR096
TRAVEL &
CHIEF EXECUTIVE CHIEF EXECUTIVE OTHER COSTS SUBSISTENCE CLAR096
CHIEF EXECUTIVE CHIEF EXECUTIVE TEMPORARY PAY TEMP - MANAGERS INTE034

ADMIN -
CHIEF OPERATING HAREWOOD
OFFICER HOUSE ADULT OTHER COSTS CATERING STEA098
ADMIN -
CHIEF OPERATING HAREWOOD FURNITURE &
OFFICER HOUSE ADULT OTHER COSTS FITTINGS BRID010
ADMIN -
CHIEF OPERATING HAREWOOD PRINTING &
OFFICER HOUSE ADULT OTHER COSTS STATIONERY BANN004
CHIEF OPERATING PATIENTS TRAVEL PATIENTS

OFFICER EXPENSES OTHER COSTS EXPENSES *******
COMMUNICATIONS OTHER NON PAY

COMMUNICATIONS DEPARTMENT OTHER COSTS EXPENDITURE INSP003


COMMUNICATIONS PRINTING &

COMMUNICATIONS DEPARTMENT OTHER COSTS STATIONERY IDEA004
COMMUNICATIONS TRAINING
COMMUNICATIONS DEPARTMENT OTHER COSTS EXPENSES COMM080
BRIGHTWELL &
COMMUNITY & OLD HOSP COMM FURNITURE &
REHAB HSE OTHER COSTS FITTINGS NRGG001
BRIGHTWELL &
COMMUNITY & OLD HOSP COMM FURNITURE &
REHAB HSE OTHER COSTS FITTINGS NRGG001
CENTRAL WANDS
COMMUNITY & & WEST BATT CLINICAL SUPPLIES & MEDICAL &
REHAB CMHT SERVS COST SURGICAL ALER002
CENTRAL WANDS
COMMUNITY & & WEST BATT PRINTING &
REHAB CMHT OTHER COSTS STATIONERY COLL001
CENTRAL WANDS
COMMUNITY & & WEST BATT TRAVEL &
REHAB CMHT OTHER COSTS SUBSISTENCE WAND999
CENTRAL WANDS
COMMUNITY & & WEST BATT TEMP - MEDICAL
REHAB CMHT TEMPORARY PAY CONSULTANTS PULS010
CENTRAL WANDS
CENTRAL WANDS
CENTRAL WANDS
CENTRAL WANDS
CENTRAL WANDS
REHAB CMHT TEMPORARY PAY SENIORS PULS010
CENTRAL WANDS
REHAB CMHT TEMPORARY PAY SENIORS PULS010
CENTRAL WANDS
COMMUNITY & & WEST BATT
REHAB CMHT TEMPORARY PAY TEMP - NURSING Q WEST210
CENTRAL WANDS
CENTRAL WANDS
CENTRAL WANDS
CENTRAL WANDS
CENTRAL WANDS
EARLY
COMMUNITY & INTERVENTION TRAVEL &
REHAB TEAM WANDS OTHER COSTS SUBSISTENCE WAND999
EARLY
COMMUNITY & INTERVENTION TEMP - MEDICAL
REHAB TEAM WANDS TEMPORARY PAY CONSULTANTS PULS010
EAST
COMMUNITY & WANDSWORTH TEMP - MEDICAL
EAST
COMMUNITY & WANDSWORTH TEMP - MEDICAL
EAST
COMMUNITY & WANDSWORTH
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
FOULSER ROAD
COMMUNITY & COMMUNITY PRINTING &
REHAB HOUSING OTHER COSTS STATIONERY BANN004
COMMUNITY & TEMP - MEDICAL
REHAB P&R CMHT TEMPORARY PAY CONSULTANTS PULS010
COMMUNITY & TEMP - MEDICAL
REHAB P&R CMHT TEMPORARY PAY CONSULTANTS PULS010
COMMUNITY &
REHAB P&R CMHT TEMPORARY PAY TEMP - NURSING Q WEST210
COMMUNITY &
COMMUNITY &
COMMUNITY &
COMMUNITY &
COMMUNITY &
WANDSWORTH
COMMUNITY & PRIMARY CARE
REHAB PLUS TEMPORARY PAY TEMP - NURSING Q WEST210
COMMUNITY & WANDSWORTH FURNITURE &
REHAB REHAB TEAM OTHER COSTS FITTINGS NRGG001
COMMUNITY & WANDSWORTH TRAVEL &
REHAB REHAB TEAM OTHER COSTS SUBSISTENCE WAND999
COMMUNITY & WANDSWORTH TRAVEL &
REHAB REHAB TEAM OTHER COSTS SUBSISTENCE WAND999
WW ADULT
COMMUNITY & ASSESSMENT TRAVEL &
REHAB TEAM OTHER COSTS SUBSISTENCE WEST210
WW ADULT
COMMUNITY & ASSESSMENT TEMP - MEDICAL
REHAB TEAM TEMPORARY PAY CONSULTANTS PULS010
WW ADULT
COMMUNITY & ASSESSMENT
REHAB TEAM TEMPORARY PAY TEMP - NURSING Q PULS200
WW ADULT
WW ADULT
WW ADULT
WW ADULT
REHAB TEAM TEMPORARY PAY TEMP - NURSING Q WEST210
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
WW ADULT
W'WORTH
COMMUNITY & COMPLEX NEEDS FURNITURE &
REHAB SERVICE OTHER COSTS FITTINGS BANN004
W'WORTH
COMMUNITY & COMPLEX NEEDS FURNITURE &
REHAB SERVICE OTHER COSTS FITTINGS BRID010
W'WORTH
COMMUNITY & COMPLEX NEEDS PRINTING &
REHAB SERVICE OTHER COSTS STATIONERY BANN004
PRINTING &
CONTRACTING CONTRACTS OTHER COSTS STATIONERY NRGG001
PRINTING &
PRINTING &
OTHER NON PAY
CRITICAL CARE FEMALE P.I.C.U. OTHER COSTS EXPENDITURE VKLP001
OTHER NON PAY
OTHER NON PAY
OTHER NON PAY
SECONDARY CONTRACTUAL
CRITICAL CARE FEMALE P.I.C.U. COMMISIONING COSTS CARE HUNT014
WARD 1 (MALE FURNITURE &
CRITICAL CARE P.I.C.U.) OTHER COSTS FITTINGS BANN004
CRITICAL CARE P.I.C.U.) OTHER COSTS FITTINGS NISB002
CRITICAL CARE P.I.C.U.) OTHER COSTS FITTINGS NRGG001
CRITICAL CARE P.I.C.U.) OTHER COSTS FITTINGS NRGG001
WARD 1 (MALE
CRITICAL CARE P.I.C.U.) OTHER COSTS LINEN & LAUNDRY IMAG010
WARD 1 (MALE PATIENTS
CRITICAL CARE P.I.C.U.) OTHER COSTS EXPENSES *******
WARD 1 (MALE PRINTING &
CRITICAL CARE P.I.C.U.) OTHER COSTS STATIONERY BANN004
CRITICAL CARE P.I.C.U.) OTHER COSTS STATIONERY BANN004
CRITICAL CARE P.I.C.U.) OTHER COSTS STATIONERY COLL001
CRITICAL CARE P.I.C.U.) OTHER COSTS STATIONERY COLL001
WARD 1 (MALE TRAVEL &
CRITICAL CARE P.I.C.U.) OTHER COSTS SUBSISTENCE CLAR096
WARD 1 (MALE
CRITICAL CARE P.I.C.U.) TEMPORARY PAY TEMP - NURSING Q MEDA200
WARD 1 (MALE
CRITICAL CARE P.I.C.U.) TEMPORARY PAY TEMP - NURSING Q PULS200
WARD 1 (MALE
CRITICAL CARE P.I.C.U.) TEMPORARY PAY TEMP - NURSING Q PULS200
DIR OF ESTATES & OTHER NON PAY

ESTATES PLANNING REGENERATION OTHER COSTS EXPENDITURE VALU001
DIR OF ESTATES &

ESTATES PLANNING REGENERATION OTHER COSTS RATES LDNB009
DIR OF ESTATES &

DIR OF ESTATES &

DIR OF ESTATES &

ESTATES PLANNING REGENERATION OTHER COSTS RATES ROYA100
DIR OF ESTATES &

DIR OF ESTATES &

DIR OF ESTATES &

DIR OF ESTATES &

ESTATES PLANNING REGENERATION OTHER COSTS RATES WWTH020
FACILITIES: SPRINGFIELD ESTATES

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE AESS001












































MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE AGGR010

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE APEX009

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE APEX009

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE ARJO001

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE ASTL001







MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE BALH004



MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE BSSG001

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE CAPT001

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE CHAM100









MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE CLEA015

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE CLEA015

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE COUN010

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE COUN010

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE CROY003

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE CROY003

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE EFCO001




MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE FAST003




MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE FRAN023





MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE GRAF006




MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE HARR100



MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE HARV001







MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE IRON004

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE KEEP001

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE KEEP001

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE KEYH009

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE KING056

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE LOCH001

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE LUCI040



MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE MASK003

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE MASK003

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE MILL100




MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE MURR090












MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE NORT109

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE NORW004




MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE PARK090

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE PASS090

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE PRES001

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE RICH004


MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE SOLU090

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE STAN014

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE STGE004

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE STRA090

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE SWIT009

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE SYSC001

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE TEST010



MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE THOM007




MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE TRAV002

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE TRAV002

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE UKPO003

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE UKPO003

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE UNIV123
MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE UNIV123

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE VERN003

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE WALL039

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE WILS005
FACILITIES: SPRINGFIELD FURNITURE &

MAINTENANCE ESTATES - CORE OTHER COSTS FITTINGS NRGG001
FACILITIES: SPRINGFIELD OTHER NON PAY

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENDITURE SFMS001
FACILITIES: SPRINGFIELD TRAINING

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENSES AIRB090
FACILITIES: SPRINGFIELD TRAINING

MAINTENANCE ESTATES - CORE OTHER COSTS EXPENSES AIRB090
FACILITIES: SPRINGFIELD TRAVEL &

MAINTENANCE ESTATES - CORE OTHER COSTS SUBSISTENCE ESSO002



MAINTENANCE ESTATES - CORE OTHER COSTS SUBSISTENCE WIMB065





















FACILITIES: SPRINGFIELD
MAINTENANCE ESTATES - CORE TEMPORARY PAY TEMP - ESTATES MORG006
MAINTENANCE ESTATES - CORE TEMPORARY PAY TEMP - ESTATES RESO009
MAINTENANCE ESTATES - CORE TEMPORARY PAY TEMP - ESTATES RESO009
FACILITIES: ADMIN -
SUPPORT OPERATIONAL FURNITURE &
SERVICES SERVICES OTHER COSTS FITTINGS SKYB003
FACILITIES: ADMIN -
FACILITIES: ADMIN -
FACILITIES: ADMIN -
FACILITIES: ADMIN -
SUPPORT OPERATIONAL OTHER NON PAY
SERVICES SERVICES OTHER COSTS EXPENDITURE SFMS001
FACILITIES: ADMIN -
FACILITIES: ADMIN -
FACILITIES: ADMIN -
FACILITIES: ADMIN -
SERVICES SERVICES OTHER COSTS EXPENDITURE TOPS009
FACILITIES: ADMIN -
SUPPORT OPERATIONAL PRINTING &
SERVICES SERVICES OTHER COSTS STATIONERY AESS001
FACILITIES:
SUPPORT
SERVICES CAR PARKING OTHER COSTS RENTS PARK034
FACILITIES:
SUPPORT
SERVICES CAR PARKING OTHER COSTS RENTS PARK034
FACILITIES:
SUPPORT
SERVICES CAR PARKING OTHER COSTS RENTS UNIT016
FACILITIES:
SUPPORT
SERVICES CAR PARKING OTHER COSTS RENTS UNIT016
FACILITIES:
SUPPORT CATERING - OCS
SERVICES CONTRACT OTHER COSTS CATERING OCSL001
FACILITIES:
FACILITIES:
FACILITIES:
FACILITIES:
SUPPORT ESTATES
SERVICES DIAMOND ESTATE OTHER COSTS EXPENDITURE CISS003
FACILITIES:
SUPPORT FURNITURE &
SERVICES DIAMOND ESTATE OTHER COSTS FITTINGS ARGO004
FACILITIES:
SUPPORT DOMESTIC
SERVICES CONTRACT OTHER COSTS DOMESTICS CISS003
FACILITIES:
SUPPORT DOMESTIC
SERVICES CONTRACT OTHER COSTS DOMESTICS INNO010
FACILITIES:
SUPPORT DOMESTIC
SERVICES CONTRACT OTHER COSTS DOMESTICS OCSL001
FACILITIES:
SUPPORT DOMESTIC
FACILITIES:
SUPPORT DOMESTIC
FACILITIES:
SUPPORT DOMESTIC
FACILITIES:
SUPPORT DOMESTIC
SERVICES CONTRACT OTHER COSTS DOMESTICS PARK029
FACILITIES:
SUPPORT DOMESTIC
SERVICES CONTRACT OTHER COSTS DOMESTICS UKMA001
FACILITIES: FACILITIES
SUPPORT MANGMNT & ESTATES
SERVICES OVERHEAD OTHER COSTS EXPENDITURE LESA001
SUPPORT MANGMNT & OTHER NON PAY
SERVICES OVERHEAD OTHER COSTS EXPENDITURE UNIV008
SUPPORT MANGMNT & OTHER NON PAY
SERVICES OVERHEAD OTHER COSTS EXPENDITURE UNIV008
SUPPORT MANGMNT & PATIENTS
SERVICES OVERHEAD OTHER COSTS EXPENSES *******
FACILITIES:
SUPPORT
SERVICES LINEN SERVICES OTHER COSTS LINEN & LAUNDRY SUNL100
FACILITIES:
SUPPORT
FACILITIES:
SUPPORT
FACILITIES:
SUPPORT
FACILITIES:
SUPPORT MINOR
SERVICES CONTRACTS OTHER COSTS DOMESTICS RENT001
FACILITIES:
SUPPORT MINOR ESTATES
SERVICES CONTRACTS OTHER COSTS EXPENDITURE RENT004
FACILITIES:
SUPPORT MINOR FURNITURE &
SERVICES CONTRACTS OTHER COSTS FITTINGS NRGG001
FACILITIES: NHS RECH-
SUPPORT ESTATES/FACILITI
SERVICES ES OTHER COSTS RENTS CHPX001
SERVICES ES OTHER COSTS RENTS GUYS003
SERVICES ES OTHER COSTS RENTS HOUN200
SERVICES ES OTHER COSTS RENTS LDNB010
SERVICES ES OTHER COSTS RENTS LDNB029
SERVICES ES OTHER COSTS RENTS NASH009
SERVICES ES OTHER COSTS RENTS NHSP200
FACILITIES:
SUPPORT
SERVICES PORTERING OTHER COSTS LINEN & LAUNDRY CONT043
FACILITIES:
SUPPORT PRINTING &
SERVICES PORTERING OTHER COSTS STATIONERY NEOP001
FACILITIES:
SUPPORT PRINTING &
FACILITIES:
SUPPORT PRINTING &
FACILITIES:
SUPPORT PRINTING &
SERVICES PORTERING OTHER COSTS STATIONERY ROYA125
FACILITIES:
SUPPORT TRAVEL &
SERVICES PORTERING OTHER COSTS SUBSISTENCE CONT043
FACILITIES:
SUPPORT TRAVEL &
SERVICES PORTERING OTHER COSTS SUBSISTENCE CONT043
FACILITIES:
SUPPORT TRAVEL &
SERVICES PORTERING OTHER COSTS SUBSISTENCE ESSO002
FACILITIES:
SUPPORT TRAVEL &
SERVICES PORTERING OTHER COSTS SUBSISTENCE ESSO002
FACILITIES:
SUPPORT TRAVEL &
SERVICES PORTERING OTHER COSTS SUBSISTENCE STAR006
FACILITIES:
SUPPORT TRAVEL &
SERVICES PORTERING OTHER COSTS SUBSISTENCE STAR006
FACILITIES: PORTERING
SUPPORT KINGSTON SITE TRAVEL &
SERVICES SERVS OTHER COSTS SUBSISTENCE ARGO004
FACILITIES:
SUPPORT RICHMOND ROYAL
SERVICES SUPPORT OTHER COSTS CATERING CROW090
FACILITIES:
SUPPORT RICHMOND ROYAL
SERVICES SUPPORT OTHER COSTS CATERING TOUG001
FACILITIES:
SUPPORT RICHMOND ROYAL PRINTING &
SERVICES SUPPORT OTHER COSTS STATIONERY NEOP001
FACILITIES:
SUPPORT SECURITY FURNITURE &
SERVICES SERVICES OTHER COSTS FITTINGS SHRE010
FACILITIES:
SUPPORT SECURITY PRINTING &
SERVICES SERVICES OTHER COSTS STATIONERY BANN004
FACILITIES:
SERVICES SERVICES OTHER COSTS STATIONERY BANN004
FACILITIES:
SERVICES SERVICES OTHER COSTS STATIONERY BARC013
FACILITIES:
SUPPORT SECURITY TELECOMMUNICAT
SERVICES SERVICES OTHER COSTS IONS AUDI001
FACILITIES:
SUPPORT SECURITY
SERVICES SERVICES TEMPORARY PAY TEMP - MANAGERS *******
FACILITIES:
SUPPORT SECURITY
SERVICES SERVICES TEMPORARY PAY TEMP - MANAGERS *******
FACILITIES:
SUPPORT PRINTING &
SERVICES TOLWORTH ADMIN OTHER COSTS STATIONERY NEOP001
FACILITIES:
SUPPORT TRAVEL &
SERVICES TRANSPORT OTHER COSTS SUBSISTENCE COUR006
FACILITIES:
SUPPORT TRAVEL &
FACILITIES:
SUPPORT TRAVEL &
FACILITIES:
SUPPORT TRAVEL &
FACILITIES:
SUPPORT TRAVEL &
SERVICES TRANSPORT OTHER COSTS SUBSISTENCE LDNA002
FACILITIES:
SUPPORT TRAVEL &
SERVICES TRANSPORT OTHER COSTS SUBSISTENCE OLYM001
FACILITIES:
SUPPORT TRAVEL &
FACILITIES:
SUPPORT TRAVEL &
FACILITIES:
SUPPORT TRAVEL &
FACILITIES:
SUPPORT WASTE ESTATES
SERVICES MANAGEMENT OTHER COSTS EXPENDITURE BYWA002
FACILITIES:
FACILITIES:
FACILITIES:
FACILITIES:
FACILITIES:
FACILITIES:
FACILITIES:
FACILITIES:
FACILITIES:
FACILITIES:
FACILITIES:
FACILITIES:
FACILITIES:
FACILITIES:
FACILITIES:
SERVICES MANAGEMENT OTHER COSTS EXPENDITURE CROW090
FACILITIES:
SERVICES MANAGEMENT OTHER COSTS EXPENDITURE SRCL001
FACILITIES : UTILITIES-130 RED

UTILITIES LION ROAD TO OTHER COSTS UTILITIES BRIT019

UTILITIES LION ROAD TO OTHER COSTS UTILITIES CORO001

UTILITIES LION ROAD TOL OTHER COSTS UTILITIES BRIT019

UTILITIES LION ROAD TOL OTHER COSTS UTILITIES CORO001
FACILITIES : UTILITIES - 40
UTILITIES THRALE ROAD OTHER COSTS UTILITIES BRIT019
UTILITIES THRALE ROAD OTHER COSTS UTILITIES BRIT019
UTILITIES THRALE ROAD OTHER COSTS UTILITIES CORO001
UTILITIES THRALE ROAD OTHER COSTS UTILITIES CORO001
FACILITIES : UTILITIES -
UTILITIES BARNES HOSP OTHER COSTS UTILITIES CORO001
UTILITIES BARNES HOSP OTHER COSTS UTILITIES EDFE021
UTILITIES DIAMOND ESTATE OTHER COSTS UTILITIES EDFE021
UTILITIES DIAMOND ESTATE OTHER COSTS UTILITIES EDFE021
UTILITIES HAYDON HOUSE OTHER COSTS UTILITIES CORO001
UTILITIES HAYDON HOUSE OTHER COSTS UTILITIES CORO001
UTILITIES HAYDON HOUSE OTHER COSTS UTILITIES THAM002
UTILITIES MADDISON CLINIC OTHER COSTS UTILITIES BRIT019
UTILITIES MADDISON CLINIC OTHER COSTS UTILITIES BRIT019
UTILITIES MADDISON CLINIC OTHER COSTS UTILITIES CORO001
UTILITIES MADDISON CLINIC OTHER COSTS UTILITIES CORO001
UTILITIES MADDISON CLINIC OTHER COSTS UTILITIES EDFE021
UTILITIES MADDISON CLINIC OTHER COSTS UTILITIES EDFE021
UTILITIES NORFOLK LODGE OTHER COSTS UTILITIES CORO001
UTILITIES NORFOLK LODGE OTHER COSTS UTILITIES CORO001
UTILITIES RICHMOND ROYAL OTHER COSTS UTILITIES CORO001
UTILITIES RICHMOND ROYAL OTHER COSTS UTILITIES CORO001
FACILITIES : UTILITIES - SOUTH

UTILITIES PLACE DAY OTHER COSTS UTILITIES SOUT100

UTILITIES PLACE DAY OTHER COSTS UTILITIES TOTA007

UTILITIES PLACE DAY OTHER COSTS UTILITIES TOTA007
UTILITIES SPRINGFIELD SITE OTHER COSTS UTILITIES BRIT019
UTILITIES SPRINGFIELD SITE OTHER COSTS UTILITIES CORO001
UTILITIES SPRINGFIELD SITE OTHER COSTS UTILITIES EDFE021
UTILITIES SPRINGFIELD SITE OTHER COSTS UTILITIES SOUT100
UTILITIES SPRINGFIELD SITE OTHER COSTS UTILITIES SUTT008
UTILITIES SPRINGFIELD SITE OTHER COSTS UTILITIES THAM002
UTILITIES -
FACILITIES : TOLWORTH
UTILITIES HOSPITAL OTHER COSTS UTILITIES BRIT019
UTILITIES -
UTILITIES HOSPITAL OTHER COSTS UTILITIES BRIT019
UTILITIES -
UTILITIES HOSPITAL OTHER COSTS UTILITIES CORO001
UTILITIES -
UTILITIES -
UTILITIES -
UTILITIES -
UTILITIES -
UTILITIES -
UTILITIES -
UTILITIES -
UTILITIES -
UTILITIES -
UTILITIES -
UTILITIES -
UTILITIES -
UTILITIES -
UTILITIES -
UTILITIES -
UTILITIES HOSPITAL OTHER COSTS UTILITIES EDFE021
UTILITIES -
UTILITIES HOSPITAL OTHER COSTS UTILITIES THAM002
UTILITIES-
FACILITIES : WALLINGTON
UTILITIES RESOURCE OTHER COSTS UTILITIES BRIT019
UTILITIES-
FACILITIES : WALLINGTON
UTILITIES RESOURCE OTHER COSTS UTILITIES BRIT019
UTILITIES -
FACILITIES : WLCC(JUB H C
UTILITIES EAST) OTHER COSTS UTILITIES CORO001
UTILITIES -
FACILITIES : WLCC(JUB H C
UTILITIES EAST) OTHER COSTS UTILITIES THAM002
FINANCE & FINANCE
PROCUREMENT DEPARTMENT OTHER COSTS CATERING STEA098
FINANCE & FINANCE FURNITURE &
PROCUREMENT DEPARTMENT OTHER COSTS FITTINGS BANN004
PROCUREMENT DEPARTMENT OTHER COSTS FITTINGS NRGG001
FINANCE & FINANCE PRINTING &
PROCUREMENT DEPARTMENT OTHER COSTS STATIONERY BANN004
PROCUREMENT DEPARTMENT OTHER COSTS STATIONERY BANN004
PROCUREMENT DEPARTMENT OTHER COSTS STATIONERY KALA001
FINANCE & FINANCE
PROCUREMENT DEPARTMENT OTHER COSTS SECURITY COSTS G4SC001
FINANCE & FINANCE
FINANCE & FINANCE
FINANCE & FINANCE
PROCUREMENT DEPARTMENT OTHER COSTS SECURITY COSTS RICO003
FINANCE & FINANCE
FINANCE & FINANCE
FINANCE & FINANCE
FINANCE & FINANCE TRAINING
PROCUREMENT DEPARTMENT OTHER COSTS EXPENSES BPPX001
FINANCE & FINANCE TRAINING
PROCUREMENT DEPARTMENT OTHER COSTS EXPENSES BPPX001
FINANCE & FINANCIAL OTHER NON PAY
PROCUREMENT CHARGES OTHER COSTS EXPENDITURE VALU001
FINANCE & PROCUREMENT FURNITURE &
PROCUREMENT DEPARTMENT OTHER COSTS FITTINGS BRID010
FINANCE & PROCUREMENT
PROCUREMENT DEPARTMENT OTHER COSTS LINEN & LAUNDRY IMAG010
FINANCE & PROCUREMENT OTHER NON PAY
PROCUREMENT DEPARTMENT OTHER COSTS EXPENDITURE IMAG010
PROCUREMENT DEPARTMENT OTHER COSTS EXPENDITURE IMAG010
PROCUREMENT DEPARTMENT OTHER COSTS EXPENDITURE REED090
PROCUREMENT DEPARTMENT OTHER COSTS EXPENDITURE UNIV032
FINANCE & PROCUREMENT TRAINING
PROCUREMENT DEPARTMENT OTHER COSTS EXPENSES REED090
FINANCE & PROCUREMENT TRAINING
PROCUREMENT DEPARTMENT OTHER COSTS EXPENSES REED090
ENGAGEMENT &
GOVERNANCE EXPERIENCE OTHER COSTS COMPUTERS ULYS002
ENGAGEMENT &
GOVERNANCE EXPERIENCE OTHER COSTS COMPUTERS ULYS002
ENGAGEMENT & PATIENTS
GOVERNANCE EXPERIENCE OTHER COSTS EXPENSES *******
GOVERNANCE & PRINTING &
GOVERNANCE RISK LEADS OTHER COSTS STATIONERY BANN004
GOVERNANCE & PRINTING &
GOVERNANCE RISK LEADS OTHER COSTS STATIONERY BANN004
M.H. LAW & OTHER NON PAY
GOVERNANCE COMPLIANCE OTHER COSTS EXPENDITURE *******
GOVERNANCE COMPLIANCE OTHER COSTS EXPENDITURE HMCT091
M.H. LAW & PRINTING &
GOVERNANCE COMPLIANCE OTHER COSTS STATIONERY BANN004
PATIENT SAFETY & FINANCIAL &

GOVERNANCE RISK OTHER COSTS LEGAL CHARGES NHSX001


SERVICE
DEVELOPMENT FURNITURE &
GOVERNANCE CQUIN OTHER COSTS FITTINGS GRAP090
SERVICE
DEVELOPMENT FURNITURE &
GOVERNANCE CQUIN OTHER COSTS FITTINGS GRAP090
SERVICE
DEVELOPMENT TRAINING
GOVERNANCE CQUIN OTHER COSTS EXPENSES *******
SERVICE
DEVELOPMENT TRAINING
GOVERNANCE CQUIN OTHER COSTS EXPENSES *******
HR/OD& HUMAN
WORKFORCE RESOURCES OTHER COSTS CATERING STEA098
HR/OD& HUMAN FINANCIAL &

WORKFORCE RESOURCES OTHER COSTS LEGAL CHARGES BRIT050












WORKFORCE RESOURCES OTHER COSTS LEGAL CHARGES CAPS001
HR/OD& HUMAN FURNITURE &
WORKFORCE RESOURCES OTHER COSTS FITTINGS ARGO004
HR/OD& HUMAN OTHER NON PAY
WORKFORCE RESOURCES OTHER COSTS EXPENDITURE GUAR090
WORKFORCE RESOURCES OTHER COSTS EXPENDITURE GUAR090
WORKFORCE RESOURCES OTHER COSTS EXPENDITURE TRAC004
HR/OD& HUMAN PRINTING &
WORKFORCE RESOURCES OTHER COSTS STATIONERY BANN004
WORKFORCE RESOURCES OTHER COSTS STATIONERY NRGG001
HR/OD& HUMAN TRAINING
WORKFORCE RESOURCES OTHER COSTS EXPENSES ALLO001
WORKFORCE RESOURCES OTHER COSTS EXPENSES EPS002
WORKFORCE RESOURCES OTHER COSTS EXPENSES PRAC002
HR/OD& MAYFIELD
WORKFORCE NURSERY PERM PAY PERM - OTHER PAY SODE004
HR/OD& TRAINING &
WORKFORCE DEVELOPMENT OTHER COSTS COMPUTERS CLIN090
HR/OD& TRAINING & OTHER NON PAY
WORKFORCE DEVELOPMENT OTHER COSTS EXPENDITURE LDNB013
HR/OD& TRAINING & PATIENTS
WORKFORCE DEVELOPMENT OTHER COSTS EXPENSES WWTH017
HR/OD& TRAINING & PRINTING &
WORKFORCE DEVELOPMENT OTHER COSTS STATIONERY NRGG001
HR/OD& TRAINING & PRINTING &
WORKFORCE DEVELOPMENT OTHER COSTS STATIONERY NRGG001
HR/OD& TRAINING & TRAINING

WORKFORCE DEVELOPMENT OTHER COSTS EXPENSES *******
WORKFORCE DEVELOPMENT OTHER COSTS EXPENSES BALA090

WORKFORCE DEVELOPMENT OTHER COSTS EXPENSES CITY002
WORKFORCE DEVELOPMENT OTHER COSTS EXPENSES EMDR003
WORKFORCE DEVELOPMENT OTHER COSTS EXPENSES EYAS002

WORKFORCE DEVELOPMENT OTHER COSTS EXPENSES FREU004
WORKFORCE DEVELOPMENT OTHER COSTS EXPENSES LOND025
WORKFORCE DEVELOPMENT OTHER COSTS EXPENSES LOND025
WORKFORCE DEVELOPMENT OTHER COSTS EXPENSES QAIQ001
WORKFORCE DEVELOPMENT OTHER COSTS EXPENSES QAIQ001
WORKFORCE DEVELOPMENT OTHER COSTS EXPENSES REMA001
WORKFORCE DEVELOPMENT OTHER COSTS EXPENSES SALV002
WORKFORCE DEVELOPMENT OTHER COSTS EXPENSES THIN002
HR/OD& TRAINING & TRAVEL &
WORKFORCE DEVELOPMENT OTHER COSTS SUBSISTENCE JONE100
PROJECT : RIO
IM&T PROJECTS REPLACEMENT OTHER COSTS COMPUTERS CSES001
PROJECT : RIO
PROJECT : RIO
PROJECT : RIO
IT & INFORMATION IM&T DIRECTOR OTHER COSTS COMPUTERS ASSE009
IT & INFORMATION IM&T DIRECTOR OTHER COSTS COMPUTERS ASSE009
IT & INFORMATION IM&T DIRECTOR OTHER COSTS COMPUTERS BCSX002
IT & INFORMATION IM&T DIRECTOR OTHER COSTS COMPUTERS BTGL001
IT & INFORMATION IM&T DIRECTOR OTHER COSTS COMPUTERS CRTX001
IT & INFORMATION IM&T DIRECTOR OTHER COSTS COMPUTERS EURO014
IT & INFORMATION IM&T DIRECTOR OTHER COSTS COMPUTERS INSI002

IT & INFORMATION IM&T DIRECTOR OTHER COSTS COMPUTERS NTTE001
IT & INFORMATION IM&T DIRECTOR OTHER COSTS COMPUTERS PROB002

FURNITURE &
IT & INFORMATION IM&T DIRECTOR OTHER COSTS FITTINGS NRGG001
FURNITURE &
IT & INFORMATION IM&T DIRECTOR OTHER COSTS FITTINGS NRGG001
PRINTING &
IT & INFORMATION IM&T DIRECTOR OTHER COSTS STATIONERY SCCU001
PRINTING &
PRINTING &
TELECOMMUNICAT
IT & INFORMATION IM&T DIRECTOR OTHER COSTS IONS BRIT100
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
IT & INFORMATION IM&T DIRECTOR OTHER COSTS IONS GLOB007
TELECOMMUNICAT
IT & INFORMATION IM&T DIRECTOR OTHER COSTS IONS GLOB007
TELECOMMUNICAT
IT & INFORMATION IM&T DIRECTOR OTHER COSTS IONS ORAN004
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
IT & INFORMATION IM&T DIRECTOR OTHER COSTS IONS TELE005
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
TELECOMMUNICAT
IT & INFORMATION IM&T DIRECTOR OTHER COSTS IONS TIGE002
TRAVEL &
IT & INFORMATION IM&T DIRECTOR OTHER COSTS SUBSISTENCE ESSO002
TRAVEL &
IT & INFORMATION IM&T DIRECTOR OTHER COSTS SUBSISTENCE ESSO002
IM&T NETWORK
IT & INFORMATION ADMIN OTHER COSTS COMPUTERS BTGL001
IM&T NETWORK
IT & INFORMATION ADMIN OTHER COSTS COMPUTERS PROS009
IM&T NETWORK
IT & INFORMATION ADMIN OTHER COSTS COMPUTERS VIRG002
IM&T NETWORK
IT & INFORMATION ADMIN OTHER COSTS COMPUTERS VIRG002
IM&T SECOND
IT & INFORMATION LINE TEMPORARY PAY TEMP - A&C REED002
IM&T SECOND
IT & INFORMATION LINE TEMPORARY PAY TEMP - A&C REED002
IM&T SECOND
IT & INFORMATION LINE TEMPORARY PAY TEMP - A&C VENN001
IM&T SECOND
IM&T SECOND
IM&T SERVICE
IT & INFORMATION DESK TEMPORARY PAY TEMP - A&C REED002
IM&T SERVICE
IT & INFORMATION DESK TEMPORARY PAY TEMP - A&C VENN001
IM&T SERVICE
IM&T SERVICE
IM&T SERVICE
IM&T SYSTEMS
IT & INFORMATION LICENCES OTHER COSTS COMPUTERS BRTT008
IM&T SYSTEMS
IT & INFORMATION LICENCES OTHER COSTS COMPUTERS INSI002
IM&T SYSTEMS
IT & INFORMATION LICENCES OTHER COSTS COMPUTERS INSI002
IM&T SYSTEMS
IT & INFORMATION LICENCES OTHER COSTS COMPUTERS SOLL001
K&R ACUTE CARE SECONDARY CONTRACTUAL

PATHWAY CRISIS CAFES COMMISIONING COSTS CARE COMM002
K&R ACUTE CARE
PATHWAY H.T.T. KINGSTON TEMPORARY PAY TEMP - NURSING Q WEST210
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE FURNITURE &
PATHWAY H.T.T. RICHMOND OTHER COSTS FITTINGS BANN004
K&R ACUTE CARE OTHER NON PAY
PATHWAY H.T.T. RICHMOND OTHER COSTS EXPENDITURE ROYA301
K&R ACUTE CARE TRAVEL &
PATHWAY H.T.T. RICHMOND OTHER COSTS SUBSISTENCE LOND076
K&R ACUTE CARE TRAVEL &
PATHWAY H.T.T. RICHMOND OTHER COSTS SUBSISTENCE WEST210
K&R ACUTE CARE
PATHWAY H.T.T. RICHMOND TEMPORARY PAY TEMP - NURSING Q WEST210
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE CLINICAL SUPPLIES & MEDICAL &
PATHWAY LAVENDER WARD SERVS COST SURGICAL APEX009
PATHWAY LAVENDER WARD OTHER COSTS EXPENDITURE ROYA301
K&R ACUTE CARE PRINTING &
PATHWAY LAVENDER WARD OTHER COSTS STATIONERY BANN004
PATHWAY LAVENDER WARD OTHER COSTS STATIONERY IDEA004
K&R ACUTE CARE
PATHWAY LAVENDER WARD TEMPORARY PAY TEMP - AHPS PULS010
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE
K&R ACUTE CARE TEMP - MEDICAL
PATHWAY LAVENDER WARD TEMPORARY PAY SENIORS PULS010
K&R ACUTE CARE
PATHWAY LAVENDER WARD TEMPORARY PAY TEMP - NURSING Q PULS200
K&R ACUTE CARE
PATHWAY LAVENDER WARD TEMPORARY PAY TEMP - NURSING U MEDA200
K&R ACUTE CARE LIAISON PSYCH

PATHWAY KINGSTON (A&OP) OTHER COSTS CATERING EDEN002







PATHWAY KINGSTON (A&OP) TEMPORARY PAY TEMP - NURSING Q WEST210

PATHWAY KINGSTON (A&OP) TEMPORARY PAY TEMP - NURSING Q WEST210
PATHWAY LILAC WARD SERVS COST SURGICAL ALER001
K&R ACUTE CARE FURNITURE &
PATHWAY LILAC WARD OTHER COSTS FITTINGS NRGG001
PATHWAY LILAC WARD OTHER COSTS EXPENDITURE ROYA301
PATHWAY LILAC WARD OTHER COSTS EXPENDITURE VKLP001
PATHWAY LILAC WARD OTHER COSTS STATIONERY BANN004
PATHWAY LILAC WARD OTHER COSTS STATIONERY BANN004
K&R ACUTE CARE
PATHWAY LILAC WARD TEMPORARY PAY TEMP - NURSING U MEDA200
K&R ADULT
COMMUNITY FURNITURE &
SERVICES KINGSTON E.I.S. OTHER COSTS FITTINGS NRGG001
K&R ADULT
COMMUNITY FURNITURE &
SERVICES KINGSTON E.I.S. OTHER COSTS FITTINGS NRGG001
K&R ADULT
COMMUNITY TRAVEL &
SERVICES KINGSTON E.I.S. OTHER COSTS SUBSISTENCE WEST210
K&R ADULT
COMMUNITY
SERVICES KINGSTON E.I.S. TEMPORARY PAY TEMP - AHPS SUGA001
K&R ADULT
COMMUNITY
SERVICES KINGSTON E.I.S. TEMPORARY PAY TEMP - NURSING Q WEST210
K&R ADULT
COMMUNITY
K&R ADULT
COMMUNITY
K&R ADULT
COMMUNITY
K&R ADULT
COMMUNITY
K&R ADULT
COMMUNITY K&R ASSESSMENT FURNITURE &
SERVICES TEAM OTHER COSTS FITTINGS NRGG001
K&R ADULT
COMMUNITY K&R ASSESSMENT FURNITURE &
SERVICES TEAM OTHER COSTS FITTINGS NRGG001
K&R ADULT
COMMUNITY K&R ASSESSMENT TRAVEL &
SERVICES TEAM OTHER COSTS SUBSISTENCE LOND355
K&R ADULT
COMMUNITY K&R ASSESSMENT
SERVICES TEAM TEMPORARY PAY TEMP - NURSING Q WEST210
K&R ADULT
K&R ADULT
K&R ADULT
K&R ADULT
K&R ADULT
K&R ADULT
COMMUNITY NORTH KINGSTON CLINICAL SUPPLIES & MEDICAL &
SERVICES CMHT SERVS COST SURGICAL PEAR008
K&R ADULT
COMMUNITY NORTH KINGSTON OTHER NON PAY
SERVICES CMHT OTHER COSTS EXPENDITURE ROYA301
K&R ADULT
COMMUNITY NORTH KINGSTON PRINTING &
SERVICES CMHT OTHER COSTS STATIONERY BANN004
K&R ADULT
K&R ADULT
K&R ADULT
COMMUNITY NORTH KINGSTON TRAVEL &
SERVICES CMHT OTHER COSTS SUBSISTENCE PULS010
K&R ADULT
COMMUNITY NORTH KINGSTON TRAVEL &
SERVICES CMHT OTHER COSTS SUBSISTENCE PULS010
K&R ADULT
COMMUNITY NORTH KINGSTON
SERVICES CMHT TEMPORARY PAY TEMP - AHPS PULS010
K&R ADULT
K&R ADULT
K&R ADULT
K&R ADULT
K&R ADULT
SERVICES CMHT TEMPORARY PAY TEMP - NURSING Q WEST210
K&R ADULT
K&R ADULT
K&R ADULT
K&R ADULT
K&R ADULT
K&R ADULT
K&R ADULT
K&R ADULT
K&R ADULT
K&R ADULT
K&R ADULT
COMMUNITY RECOVERY TRAINING
SERVICES COLLEGE K&R OTHER COSTS EXPENSES NOTT200
K&R ADULT
COMMUNITY RICHMOND EARLY OTHER NON PAY
SERVICES INTERVENTION OTHER COSTS EXPENDITURE ROYA301
K&R ADULT RICHMOND
COMMUNITY RECOVERY OTHER NON PAY
SERVICES SUPPORT TEAM OTHER COSTS EXPENDITURE HMCO405
K&R ADULT RICHMOND
COMMUNITY RECOVERY PRINTING &
SERVICES SUPPORT TEAM OTHER COSTS STATIONERY ROYA125
K&R ADULT RICHMOND
COMMUNITY RECOVERY TRAVEL &
SERVICES SUPPORT TEAM OTHER COSTS SUBSISTENCE SANC200
K&R ADULT RICHMOND
K&R ADULT RICHMOND
K&R ADULT RICHMOND
K&R ADULT RICHMOND
K&R ADULT RICHMOND
K&R ADULT RICHMOND
SERVICES SUPPORT TEAM OTHER COSTS SUBSISTENCE WEST210
K&R ADULT RICHMOND
COMMUNITY RECOVERY
SERVICES SUPPORT TEAM TEMPORARY PAY TEMP - NURSING Q PULS200
K&R ADULT RICHMOND
COMMUNITY RECOVERY
SERVICES SUPPORT TEAM TEMPORARY PAY TEMP - NURSING Q SANC200
K&R ADULT RICHMOND
COMMUNITY RECOVERY
K&R ADULT RICHMOND
COMMUNITY RECOVERY
K&R ADULT RICHMOND
COMMUNITY RECOVERY
K&R ADULT RICHMOND
COMMUNITY RECOVERY
K&R ADULT RICHMOND
COMMUNITY RECOVERY
K&R ADULT RICHMOND
COMMUNITY RECOVERY
SERVICES SUPPORT TEAM TEMPORARY PAY TEMP - NURSING Q WEST210
K&R ADULT RICHMOND
COMMUNITY RECOVERY
K&R ADULT RICHMOND
COMMUNITY RECOVERY
K&R ADULT RICHMOND
COMMUNITY RECOVERY
K&R ADULT RICHMOND
COMMUNITY RECOVERY
K&R ADULT RICHMOND
COMMUNITY RECOVERY
K&R ADULT RICHMOND
COMMUNITY RECOVERY
K&R ADULT
COMMUNITY SOUTH KINGSTON FURNITURE &
SERVICES CMHT OTHER COSTS FITTINGS SHRE010
K&R ADULT
COMMUNITY SOUTH KINGSTON OTHER NON PAY
SERVICES CMHT OTHER COSTS EXPENDITURE ROYA301
K&R ADULT
COMMUNITY SOUTH KINGSTON PRINTING &
K&R ADULT
COMMUNITY TRAVEL &
SERVICES TWICKENHAM RST OTHER COSTS SUBSISTENCE WEST210
K&R ADULT
COMMUNITY
SERVICES TWICKENHAM RST TEMPORARY PAY TEMP - NURSING Q WEST210
K&R ADULT
COMMUNITY
K&R ADULT
COMMUNITY
K&R ADULT
COMMUNITY
K&R ADULT
COMMUNITY
K&R ADULT
COMMUNITY
K&R ADULT
COMMUNITY
K&R OLDER CLINICAL SUPPLIES & MEDICAL &

PEOPLE SERVICES JASMINE WARD SERVS COST SURGICAL APEX009
K&R OLDER PRINTING &

PEOPLE SERVICES JASMINE WARD OTHER COSTS STATIONERY BANN004
K&R OLDER PRINTING &

PEOPLE SERVICES JASMINE WARD OTHER COSTS STATIONERY COLL001
K&R OLDER
PEOPLE SERVICES JASMINE WARD TEMPORARY PAY TEMP - NURSING U MEDA200
K&R OLDER
K&R OLDER
K&R OLDER
PEOPLE SERVICES JASMINE WARD TEMPORARY PAY TEMP - NURSING U PULS200
K&R OLDER
PEOPLE SERVICES JASMINE WARD TEMPORARY PAY TEMP - NURSING U PULS200
K&R OLDER
PEOPLE SERVICES JASMINE WARD TEMPORARY PAY TEMP - NURSING U TFSH200
K&R OLDER
K&R OLDER
K&R OLDER
K&R OLDER
K&R OLDER
K&R OLDER
K&R OLDER
K&R OLDER
K&R OLDER
K&R OLDER KINGSTON OLDER OTHER NON PAY

PEOPLE SERVICES PEOPLE CMHT OTHER COSTS EXPENDITURE BANN004
K&R OLDER KINGSTON OLDER PRINTING &

PEOPLE SERVICES PEOPLE CMHT OTHER COSTS STATIONERY COLL001
K&R OLDER KINGSTON OLDER TRAVEL &

PEOPLE SERVICES PEOPLE CMHT OTHER COSTS SUBSISTENCE PULS010
K&R OLDER KINGSTON OLDER TEMP - MEDICAL

PEOPLE SERVICES PEOPLE CMHT TEMPORARY PAY CONSULTANTS ATHO001





K&R OLDER KINGSTON OLDER

PEOPLE SERVICES PEOPLE CMHT TEMPORARY PAY TEMP - NURSING Q WEST210














MEDICAL
ACADEMIC OTHER NON PAY
MEDICAL SESSIONS OTHER COSTS EXPENDITURE STGE019
MEDICAL
ACADEMIC OTHER NON PAY
MEDICAL SESSIONS OTHER COSTS EXPENDITURE STGE019
MEDICAL
ACADEMIC PERM - MEDICAL
MEDICAL SESSIONS PERM PAY CONSULTANTS STGE019
MEDICAL
MEDICAL
MEDICAL OTHER NON PAY
MEDICAL TRAINING OTHER COSTS EXPENDITURE BLAC020
MEDICAL TRAINING OTHER COSTS EXPENDITURE BRIT002
MEDICAL TRAINING OTHER COSTS EXPENDITURE BRTL001
MEDICAL TRAINING
MEDICAL TRAINING OTHER COSTS EXPENSES *******
MEDICAL TRAINING
MEDICAL TRAINING
MEDICAL TRAINING
MEDICAL TRAINING OTHER COSTS EXPENSES INST004
NHS RECH - CLINICAL SUPPLIES & MEDICAL &
MEDICAL CLINICAL TESTS SERVS COST SURGICAL EPS002
MEDICAL CLINICAL TESTS SERVS COST SURGICAL EPSO003
MEDICAL CLINICAL TESTS SERVS COST SURGICAL STGE004
MEDICAL CLINICAL TESTS SERVS COST SURGICAL STGE004
NHS RECH - PERM - MEDICAL
MEDICAL CLINICAL TESTS PERM PAY JUNIOR STGE004
NHS RECH - PERM - MEDICAL
MEDICAL CLINICAL TESTS PERM PAY JUNIOR STGE004
POST GRADUATE FURNITURE &

MEDICAL CENTRES OTHER COSTS FITTINGS NRGG001
POST GRADUATE FURNITURE &

MEDICAL CENTRES OTHER COSTS FITTINGS NRGG001
POST GRADUATE OTHER NON PAY

MEDICAL CENTRES OTHER COSTS EXPENDITURE *******
POST GRADUATE TRAINING

MEDICAL CENTRES OTHER COSTS EXPENSES NACT002
POST GRADUATE TRAINING

MEDICAL CENTRES OTHER COSTS EXPENSES NACT002
PERM - MEDICAL
MEDICAL SHO ROTAS PERM PAY JUNIOR STGE004
TEMP - MEDICAL
MEDICAL SHO ROTAS TEMPORARY PAY JUNIOR IDGR001
TEMP - MEDICAL
MEDICAL SHO ROTAS TEMPORARY PAY JUNIOR PULS010
TEMP - MEDICAL
TEMP - MEDICAL
TEMP - MEDICAL
TEMP - MEDICAL
TEMP - MEDICAL
TEMP - MEDICAL
TEMP - MEDICAL
TEMP - MEDICAL
TEMP - MEDICAL
TEMP - MEDICAL
TEMP - MEDICAL
TEMP - MEDICAL
TRAINING
MEDICAL SIFT FUNDING OTHER COSTS EXPENSES *******
MGMT ACUTE AND MGMT ACUTE AND OTHER NON PAY

URGENT CARE URGENT CARE OTHER COSTS EXPENDITURE LDNB013



MGMT CAMHS MGMT CAMHS OTHER COSTS COMPUTERS MAYD002
MGMT CAMHS MGMT CAMHS OTHER COSTS COMPUTERS MAYD002

OTHER NON PAY
MGMT CAMHS MGMT CAMHS OTHER COSTS EXPENDITURE LDNB013
OTHER NON PAY
OTHER NON PAY
OTHER NON PAY
MGMT COGNITION & MGMT COGNITION OTHER NON PAY

M H IN AGEING & M H IN AGEING OTHER COSTS EXPENDITURE LDNB013


MGMT COGNITION & MGMT COGNITION PATIENTS

M H IN AGEING & M H IN AGEING OTHER COSTS EXPENSES *******






MGMT
MGMT COMMUNITY COMMUNITY NON NHS CLINICAL NON NHS CLINICAL
(ADULTS) (ADULT) INCOME INCOME COMM002
MGMT
MGMT COMMUNITY COMMUNITY FURNITURE &
(ADULTS) (ADULT) OTHER COSTS FITTINGS FINE009
MGMT
MGMT COMMUNITY COMMUNITY OTHER NON PAY
(ADULTS) (ADULT) OTHER COSTS EXPENDITURE LDNB013
MGMT
MGMT
MGMT
(ADULTS) (ADULT) OTHER COSTS EXPENDITURE MELB001
MGMT
MGMT COMMUNITY COMMUNITY TRAVEL &
(ADULTS) (ADULT) OTHER COSTS SUBSISTENCE CLAR096
MGMT MGMT
FOR,SPECIALIST & FOR,SPECIALIST & OTHER NON PAY
NATIONAL NATIONAL OTHER COSTS EXPENDITURE LDNB013
MGMT MGMT
MGMT MGMT
MGMT MGMT
FOR,SPECIALIST & FOR,SPECIALIST & TRAVEL &
NATIONAL NATIONAL OTHER COSTS SUBSISTENCE CLAR096
MGMT MGMT
FOR,SPECIALIST & FOR,SPECIALIST & TRAVEL &
NATIONAL NATIONAL OTHER COSTS SUBSISTENCE CLAR096
NURSING HEAD OF NURSING PRINTING &

DIRECTORATE RESEARCH OTHER COSTS STATIONERY GRAP090
NURSING HEAD OF NURSING PRINTING &
DIRECTORATE RESEARCH OTHER COSTS STATIONERY IDEA004
NURSING HEAD OF NURSING TRAINING

DIRECTORATE RESEARCH OTHER COSTS EXPENSES CHAR007
NURSING HEAD OF NURSING TRAVEL &

DIRECTORATE RESEARCH OTHER COSTS SUBSISTENCE CLAR096
NURSING CLINICAL SUPPLIES & MEDICAL &
DIRECTORATE PHYSICAL HEALTH SERVS COST SURGICAL NOTT006
NURSING CLINICAL SUPPLIES & MEDICAL &
DIRECTORATE PHYSICAL HEALTH SERVS COST SURGICAL NOTT006
NURSING OTHER NON PAY
DIRECTORATE PHYSICAL HEALTH OTHER COSTS EXPENDITURE LAER001
NURSING SMOKE FREE OTHER NON PAY
DIRECTORATE PROJECT OTHER COSTS EXPENDITURE PARP004
NURSING SMOKE FREE PATIENTS
DIRECTORATE PROJECT OTHER COSTS EXPENSES *******
NURSING SMOKE FREE PRINTING &
DIRECTORATE PROJECT OTHER COSTS STATIONERY HAMB003
DIRECTORATE PROJECT OTHER COSTS STATIONERY IDEA004
THE LOTUS
PDU AND SECTION ASSESSMENT CLINICAL SUPPLIES & MEDICAL &
136 SUITE SERVS COST SURGICAL ALER001
THE LOTUS
THE LOTUS
THE LOTUS
PDU AND SECTION ASSESSMENT
136 SUITE OTHER COSTS LINEN & LAUNDRY BANN004
THE LOTUS
PDU AND SECTION ASSESSMENT OTHER NON PAY
136 SUITE OTHER COSTS EXPENDITURE VKLP001
THE LOTUS
THE LOTUS
THE LOTUS
THE LOTUS
THE LOTUS
PDU AND SECTION ASSESSMENT PRINTING &
136 SUITE OTHER COSTS STATIONERY BANN004
THE LOTUS
THE LOTUS
THE LOTUS
136 SUITE OTHER COSTS STATIONERY COLL001
THE LOTUS
136 SUITE OTHER COSTS STATIONERY COLL001
THE LOTUS
136 SUITE OTHER COSTS STATIONERY IDEA004
THE LOTUS
THE LOTUS
THE LOTUS
136 SUITE OTHER COSTS STATIONERY NRGG001
THE LOTUS
136 SUITE OTHER COSTS STATIONERY NRGG001
THE LOTUS
136 SUITE TEMPORARY PAY TEMP - NURSING Q PULS200
THE LOTUS
THE LOTUS
THE LOTUS
136 SUITE TEMPORARY PAY TEMP - NURSING U MEDA200
THE LOTUS
136 SUITE TEMPORARY PAY TEMP - NURSING U MEDA200
IM&T
PERFORMANCE & INFORMATION PRINTING &
INFORMATION GOVERNANCE OTHER COSTS STATIONERY NRGG001
IM&T
IM&T
IM&T
PHARMACY PHARMACY OTHER COSTS LINEN & LAUNDRY IMAG010

PRINTING &
PHARMACY PHARMACY OTHER COSTS STATIONERY BANN004
TRAVEL &
PHARMACY PHARMACY OTHER COSTS SUBSISTENCE CLAR096
TRAVEL &
PHARMACY PHARMACY OTHER COSTS SUBSISTENCE ESSO002
PHARMACY PHARMACY TEMPORARY PAY TEMP - A&C PULS010
PHARMACY PHARMACY TEMPORARY PAY TEMP - PHARMACY PULS010

PHARMACY - CLINICAL SUPPLIES & MEDICAL &
PHARMACY DRUGS SERVS COST SURGICAL BOCL001
PHARMACY -
PHARMACY DRUGS DRUG COSTS DRUGS AAHP001
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PHARMACY DRUGS DRUG COSTS DRUGS BUS001
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PHARMACY DRUGS DRUG COSTS DRUGS DENW003
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PHARMACY DRUGS DRUG COSTS DRUGS GENU001
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PHARMACY DRUGS DRUG COSTS DRUGS XERO090
PROJECT PROJECT
MANAGEMENT MANAGEMENT
DEPARTMENT OFFICE TEMPORARY PAY TEMP - MANAGERS ALLE016
PROJECT PROJECT
PROJECT PROJECT
PROJECT PROJECT
PROJECT PROJECT
PROJECT PROJECT
PROJECT PROJECT
PROJECT PROJECT
PROJECT PROJECT
PROJECT PROJECT
PROJECT PROJECT
PROJECT PROJECT
PROJECT PROJECT
PROJECT PROJECT
PROJECT PROJECT
PROJECT PROJECT
PROJECT PROJECT
PROJECT PROJECT
PROJECT PROJECT
PSYCHOLOGICAL &
AGE RELATED CLOZAPINE CLINIC TEMPORARY PAY TEMP - NURSING Q SONO001
PSYCHOLOGICAL &
PSYCHOLOGICAL &
PSYCHOLOGICAL &
PSYCHOLOGICAL &
PSYCHOLOGICAL &
PSYCHOLOGICAL & FAMILY THERAPY OTHER NON PAY
AGE RELATED EXP OTHER COSTS EXPENDITURE *******
PSYCHOLOGICAL & FAM THERAPY TRAINING
AGE RELATED EDUC SERV OTHER COSTS EXPENSES *******
PSYCHOLOGICAL & FAM THERAPY TRAINING
AGE RELATED EDUC SERV OTHER COSTS EXPENSES *******
PSYCHOLOGICAL & FAM THERAPY OTHER NON CLINICAL
AGE RELATED EDUC SERV INCOME OTHER INCOME *******
PSYCHOLOGICAL & FAM THERAPY OTHER NON CLINICAL
AGE RELATED EDUC SERV INCOME OTHER INCOME *******
PSYCHOLOGICAL & LIAISON PSYCH
AGE RELATED STG (ADULT) TEMPORARY PAY TEMP - NURSING Q WEST210
PSYCHOLOGICAL & TALK

AGE RELATED WANDSWORTH OTHER COSTS COMPUTERS MAYD002
PSYCHOLOGICAL & TALK OTHER NON PAY
AGE RELATED WANDSWORTH OTHER COSTS EXPENDITURE BALH007
AGE RELATED WANDSWORTH OTHER COSTS EXPENDITURE CBTC001
AGE RELATED WANDSWORTH OTHER COSTS EXPENDITURE DATA090
AGE RELATED WANDSWORTH OTHER COSTS EXPENDITURE IDEA004
AGE RELATED WANDSWORTH OTHER COSTS EXPENDITURE IESO001
AGE RELATED WANDSWORTH OTHER COSTS EXPENDITURE LDNB013
PSYCHOLOGICAL & TALK PATIENTS
AGE RELATED WANDSWORTH OTHER COSTS EXPENSES *******
PSYCHOLOGICAL & TALK PRINTING &
AGE RELATED WANDSWORTH OTHER COSTS STATIONERY ASAD001
AGE RELATED WANDSWORTH OTHER COSTS STATIONERY BANN004
AGE RELATED WANDSWORTH OTHER COSTS STATIONERY BANN004
AGE RELATED WANDSWORTH OTHER COSTS STATIONERY EAST201
AGE RELATED WANDSWORTH OTHER COSTS SECURITY COSTS CISS003
PSYCHOLOGICAL & TALK TRAINING
AGE RELATED WANDSWORTH OTHER COSTS EXPENSES HOPE020
AGE RELATED WANDSWORTH TEMPORARY PAY TEMP - A&C REED002
PSYCHOLOGICAL & TALK TEMP -

AGE RELATED WANDSWORTH TEMPORARY PAY PSYCHOLOGISTS PULS010






















TEMP -
PSYCHOLOGICAL & TALK PSYCHOTHERAPIS
AGE RELATED WANDSWORTH TEMPORARY PAY TS PULS010
TEMP -
TEMP -
TEMP -
TEMP -
WANDSWORTH
PSYCHOLOGICAL & ART OTHER NON PAY
AGE RELATED PSYCHOTHERAPY OTHER COSTS EXPENDITURE *******
WANDSWORTH
PSYCHOLOGICAL & ART PRINTING &
AGE RELATED PSYCHOTHERAPY OTHER COSTS STATIONERY BANN004
WANDSWORTH
PSYCHOLOGICAL & ART PRINTING &
AGE RELATED PSYCHOTHERAPY OTHER COSTS STATIONERY BANN004
PSYCHOLOGICAL & WANDSWORTH TRAVEL &
AGE RELATED BACSS OTHER COSTS SUBSISTENCE WAND999
AGE RELATED OPMH CMHT OTHER COSTS SUBSISTENCE PULS010
AGE RELATED OPMH CMHT OTHER COSTS SUBSISTENCE WEST210
PSYCHOLOGICAL & WANDSWORTH
AGE RELATED OPMH CMHT TEMPORARY PAY TEMP - NURSING Q WEST210
AGE RELATED PTWBS - IAPT OTHER COSTS CATERING IDEA004
PSYCHOLOGICAL & WANDSWORTH OTHER NON PAY
AGE RELATED PTWBS - IAPT OTHER COSTS EXPENDITURE AWAR400
PSYCHOLOGICAL & WANDSWORTH OTHER NON PAY
AGE RELATED PTWBS - IAPT OTHER COSTS EXPENDITURE AWAR400
MEDICAL
RESEARCH & RESEARCH &
DEVELOPMENT DEVELOPMENT OTHER COSTS LINEN & LAUNDRY IMAG010
RESEARCH & OTHER NON PAY
DEVELOPMENT R&D ENRICH OTHER COSTS EXPENDITURE SUS012
RESEARCH & OTHER NON PAY
DEVELOPMENT R&D ENRICH OTHER COSTS EXPENDITURE UNIV190
EXECUTIVE TRAINING
SECRETARIAT DIRECTORS OTHER COSTS EXPENSES UNIM001
EXECUTIVE TRAVEL &
SECRETARIAT DIRECTORS OTHER COSTS SUBSISTENCE CLAR096
TRUST FINANCIAL &

SECRETARIAT SECRETARIAT OTHER COSTS LEGAL CHARGES *******
TRUST FINANCIAL &
SECRETARIAT SECRETARIAT OTHER COSTS LEGAL CHARGES BREE007
TRUST FINANCIAL &

SECRETARIAT SECRETARIAT OTHER COSTS LEGAL CHARGES CAPS001
TRUST FURNITURE &
SECRETARIAT SECRETARIAT OTHER COSTS FITTINGS BRID010
TRUST OTHER NON PAY
SECRETARIAT SECRETARIAT OTHER COSTS EXPENDITURE MEMB020
TRUST OTHER NON PAY
SECRETARIAT SECRETARIAT OTHER COSTS EXPENDITURE MEMB020
TRUST PRINTING &
SECRETARIAT SECRETARIAT OTHER COSTS STATIONERY BANN004
TRUST PRINTING &
SECRETARIAT SECRETARIAT OTHER COSTS STATIONERY BANN004
TRUST TRAINING
SECRETARIAT SECRETARIAT OTHER COSTS EXPENSES THOR006
S&M ADULT CARSHALTON & PRINTING &

COMMUNITY SVS WALLINGTON RST OTHER COSTS STATIONERY BANN004


S&M ADULT CARSHALTON & TRAVEL &

COMMUNITY SVS WALLINGTON RST OTHER COSTS SUBSISTENCE PULS010







COMMUNITY SVS WALLINGTON RST OTHER COSTS SUBSISTENCE WEST210
S&M ADULT CARSHALTON &

COMMUNITY SVS WALLINGTON RST TEMPORARY PAY TEMP - NURSING Q WEST210


























COMMUNITY SVS WALLINGTON RST TEMPORARY PAY TEMP - NURSING U PULS010





S&M ADULT PRINTING &
COMMUNITY SVS CDAS MERTON OTHER COSTS STATIONERY BANN004
COMMUNITY SVS CDAS MERTON OTHER COSTS STATIONERY BANN004
S&M ADULT TRAINING
COMMUNITY SVS CDAS MERTON OTHER COSTS EXPENSES TAVI009
S&M ADULT
COMMUNITY SVS CDAS MERTON TEMPORARY PAY TEMP - NURSING Q WEST210
S&M ADULT
S&M ADULT
S&M ADULT TEMP -

COMMUNITY SVS CDAS MERTON TEMPORARY PAY PSYCHOLOGISTS PULS010
S&M ADULT COMPLEX NEEDS PRINTING &
COMMUNITY SVS SERVICE OTHER COSTS STATIONERY BANN004
S&M ADULT COMPLEX NEEDS PRINTING &
COMMUNITY SVS SERVICE OTHER COSTS STATIONERY BANN004
EARLY
S&M ADULT INTERVENTION
COMMUNITY SVS MERTON TEMPORARY PAY TEMP - NURSING Q WEST210
EARLY
EARLY
EARLY
EARLY
EARLY
EARLY
COMMUNITY SVS SUTTON TEMPORARY PAY TEMP - NURSING Q WEST210
EARLY
EARLY
EARLY
EARLY
EARLY
EARLY
EARLY
EARLY
EARLY
EARLY
EARLY
EARLY
EARLY
EARLY
EARLY
EARLY
EARLY
EARLY
MERTON ADULT
S&M ADULT ASSESSMENT
COMMUNITY SVS TEAM TEMPORARY PAY TEMP - NURSING Q WEST210
MERTON ADULT
MERTON ADULT
MERTON ADULT
MERTON ADULT
MERTON ADULT
MERTON ADULT
MERTON ADULT
MERTON ADULT
MERTON ADULT
MERTON ADULT
MERTON ADULT
MERTON ADULT
MERTON ADULT
MERTON ADULT
S&M ADULT MITCHAM R & S
COMMUNITY SVS TEAM TEMPORARY PAY TEMP - AHPS SUGA001
S&M ADULT RECOVERY
COMMUNITY SVS COLLEGE OTHER COSTS COMPUTERS THIN002
S&M ADULT RECOVERY FURNITURE &
COMMUNITY SVS COLLEGE OTHER COSTS FITTINGS NRGG001
S&M ADULT RECOVERY OTHER NON PAY
COMMUNITY SVS COLLEGE OTHER COSTS EXPENDITURE ACHI004
COMMUNITY SVS COLLEGE OTHER COSTS EXPENDITURE BAKE005

COMMUNITY SVS COLLEGE OTHER COSTS EXPENDITURE CHRI008
COMMUNITY SVS COLLEGE OTHER COSTS EXPENDITURE LDNB013
COMMUNITY SVS COLLEGE OTHER COSTS EXPENDITURE LDNB013
S&M ADULT RECOVERY PRINTING &
COMMUNITY SVS COLLEGE OTHER COSTS STATIONERY BANN004
S&M ADULT RECOVERY PRINTING &
COMMUNITY SVS COLLEGE OTHER COSTS STATIONERY IDEA004
S&M ADULT RECOVERY TRAVEL &
COMMUNITY SVS COLLEGE OTHER COSTS SUBSISTENCE CLAR096
S&M ADULT OTHER NON PAY

COMMUNITY SVS SUN OTHER COSTS EXPENDITURE SHIR003

COMMUNITY SVS SUN OTHER COSTS EXPENDITURE TOOT007

COMMUNITY SVS SUN OTHER COSTS EXPENDITURE TOOT007

COMMUNITY SVS SUN OTHER COSTS EXPENDITURE VINE004
S&M ADULT
COMMUNITY SVS SUN TEMPORARY PAY TEMP - NURSING Q WEST210
S&M ADULT
S&M ADULT
S&M ADULT
S&M ADULT SUTTON & CHEAM TRAVEL &
COMMUNITY SVS R&S TEAM OTHER COSTS SUBSISTENCE LDNB999

COMMUNITY SVS R&S TEAM OTHER COSTS SUBSISTENCE PULS010




COMMUNITY SVS R&S TEAM OTHER COSTS SUBSISTENCE WEST210



S&M ADULT SUTTON & CHEAM

COMMUNITY SVS R&S TEAM TEMPORARY PAY TEMP - NURSING Q PULS200

COMMUNITY SVS R&S TEAM TEMPORARY PAY TEMP - NURSING Q SANC200






COMMUNITY SVS R&S TEAM TEMPORARY PAY TEMP - NURSING Q WEST210









COMMUNITY SVS R&S TEAM TEMPORARY PAY TEMP - NURSING U REED002





COMMUNITY SVS WELFARE RIGHTS OTHER COSTS STATIONERY BANN004
S&M ADULT WILSON STAFF CLINICAL SUPPLIES & MEDICAL &
COMMUNITY SVS GROUP SERVS COST SURGICAL ALER002
S&M ADULT WILSON STAFF FURNITURE &
COMMUNITY SVS GROUP OTHER COSTS FITTINGS BANN004
S&M ADULT WILSON STAFF PRINTING &
COMMUNITY SVS GROUP OTHER COSTS STATIONERY BANN004
COMMUNITY SVS GROUP OTHER COSTS STATIONERY COLL001
COMMUNITY SVS GROUP OTHER COSTS STATIONERY STAM010
COMMUNITY SVS GROUP OTHER COSTS STATIONERY STAM010
S&M ADULT WILSON STAFF
COMMUNITY SVS GROUP OTHER COSTS SECURITY COSTS CISS003
S&M ADULT WIMBLEDON R & S TRAVEL &
COMMUNITY SVS TEAM OTHER COSTS SUBSISTENCE PULS010
COMMUNITY SVS TEAM OTHER COSTS SUBSISTENCE PULS010
COMMUNITY SVS TEAM OTHER COSTS SUBSISTENCE WEST210
S&M ADULT WIMBLEDON R & S
COMMUNITY SVS TEAM TEMPORARY PAY TEMP - AHPS PULS010
COMMUNITY SVS TEAM TEMPORARY PAY TEMP - NURSING Q HCLN200
COMMUNITY SVS TEAM TEMPORARY PAY TEMP - NURSING U SANC200
BLUEBELL (OLD CLINICAL SUPPLIES & MEDICAL &
SPECIALIST ADULT CHURCH) SERVS COST SURGICAL NOTT006
BLUEBELL (OLD OTHER NON PAY
SPECIALIST ADULT CHURCH) OTHER COSTS EXPENDITURE LOND025
BLUEBELL (OLD TEMP - MEDICAL
SPECIALIST ADULT CHURCH) TEMPORARY PAY SENIORS PULS010
DEAF COMMUNITY OTHER NON PAY

SPECIALIST ADULT TEAM OTHER COSTS EXPENDITURE LOND025
DEAF COMMUNITY
SPECIALIST ADULT TEAM OTHER COSTS RENTS LOCK008
DEAF COMMUNITY TRAVEL &

SPECIALIST ADULT TEAM OTHER COSTS SUBSISTENCE CLAR096
DEAF COMMUNITY TRAVEL &

SPECIALIST ADULT TEAM OTHER COSTS SUBSISTENCE CLAR096
EDS NATIONAL
SERVICE CLINICAL SUPPLIES & MEDICAL &
SPECIALIST ADULT INPATIENT SERVS COST SURGICAL BAKE005
EDS NATIONAL
EDS NATIONAL
EDS NATIONAL
EDS NATIONAL
EDS NATIONAL
SERVICE PATIENTS
SPECIALIST ADULT INPATIENT OTHER COSTS EXPENSES STEA098
EDS NATIONAL
SERVICE PRINTING &
SPECIALIST ADULT INPATIENT OTHER COSTS STATIONERY BANN004
EDS NATIONAL
SERVICE PRINTING &
SPECIALIST ADULT INPATIENT OTHER COSTS STATIONERY BANN004
EDS NATIONAL
SERVICE PRINTING &
SPECIALIST ADULT INPATIENT OTHER COSTS STATIONERY COLL001
EDS NATIONAL
SERVICE PRINTING &
SPECIALIST ADULT INPATIENT OTHER COSTS STATIONERY COLL001
EDS NATIONAL
SERVICE PRINTING &
SPECIALIST ADULT INPATIENT OTHER COSTS STATIONERY IDEA004
EDS NATIONAL
SERVICE TRAVEL &
SPECIALIST ADULT INPATIENT OTHER COSTS SUBSISTENCE CLAR096
EDS NATIONAL
SERVICE TRAVEL &
SPECIALIST ADULT INPATIENT OTHER COSTS SUBSISTENCE CLAR096
EDS NATIONAL
SERVICE PERM - MEDICAL
SPECIALIST ADULT INPATIENT PERM PAY JUNIOR LEED201
EDS NATIONAL
SERVICE
SPECIALIST ADULT INPATIENT TEMPORARY PAY TEMP - NURSING Q PULS200
SPECIALIST ADULT LOCAL SERVICE OTHER COSTS CATERING STEA098
SPECIALIST ADULT LOCAL SERVICE OTHER COSTS LINEN & LAUNDRY IMAG010
OTHER NON PAY
SPECIALIST ADULT LOCAL SERVICE OTHER COSTS EXPENDITURE ARGO004
PATIENTS
SPECIALIST ADULT LOCAL SERVICE OTHER COSTS EXPENSES *******
TRAINING
SPECIALIST ADULT LOCAL SERVICE OTHER COSTS EXPENSES PRAC002
OCD/BDD NCG
INPATIENT & CLINICAL SUPPLIES & MEDICAL &
SPECIALIST ADULT OUTPAT SERVS COST SURGICAL FOOT001
OCD/BDD NCG
INPATIENT &
SPECIALIST ADULT OUTPAT OTHER COSTS CATERING SPEC003
OCD/BDD NCG
INPATIENT &
OCD/BDD NCG
INPATIENT &
OCD/BDD NCG
INPATIENT &
OCD/BDD NCG
INPATIENT &
OCD/BDD NCG
INPATIENT &
OCD/BDD NCG
INPATIENT &
OCD/BDD NCG
INPATIENT &
OCD/BDD NCG
INPATIENT & FURNITURE &
SPECIALIST ADULT OUTPAT OTHER COSTS FITTINGS SHOW001
OCD/BDD NCG
INPATIENT & PATIENTS
SPECIALIST ADULT OUTPAT OTHER COSTS EXPENSES *******
OCD/BDD NCG
INPATIENT & PRINTING &
SPECIALIST ADULT OUTPAT OTHER COSTS STATIONERY BANN004
OCD/BDD NCG
OCD/BDD NCG
OCD/BDD NCG
OCD/BDD NCG
SPECIALIST ADULT OUTPAT OTHER COSTS STATIONERY IDEA004
OCD/BDD NCG
INPATIENT & TRAVEL &
SPECIALIST ADULT OUTPAT OTHER COSTS SUBSISTENCE CLAR096
OCD/BDD NCG
INPATIENT &
SPECIALIST ADULT OUTPAT TEMPORARY PAY TEMP - NURSING Q PULS010
ARC - AQUARIUS CLINICAL SUPPLIES & MEDICAL &

SPECIALIST CAMHS WARD SERVS COST SURGICAL WELS004
ARC - AQUARIUS FURNITURE &

SPECIALIST CAMHS WARD OTHER COSTS FITTINGS BANN004

SPECIALIST CAMHS WARD OTHER COSTS FITTINGS BANN004

SPECIALIST CAMHS WARD OTHER COSTS FITTINGS KNIG001
ARC - AQUARIUS PRINTING &

SPECIALIST CAMHS WARD OTHER COSTS STATIONERY BLAC020
ARC - AQUARIUS PRINTING &

SPECIALIST CAMHS WARD OTHER COSTS STATIONERY BLAC020
ARC - AQUARIUS
SPECIALIST CAMHS WARD OTHER COSTS SECURITY COSTS CISS003
ARC - AQUARIUS TRAVEL &

SPECIALIST CAMHS WARD OTHER COSTS SUBSISTENCE *******
ARC - AQUARIUS
SPECIALIST CAMHS WARD TEMPORARY PAY TEMP - NURSING Q PULS200
DEAF CHILD
INPATIENT
SPECIALIST CAMHS CORNERHSE OTHER COSTS CATERING LANG002
DEAF CHILD
INPATIENT FURNITURE &
SPECIALIST CAMHS CORNERHSE OTHER COSTS FITTINGS ARGO004
DEAF CHILD
SPECIALIST CAMHS CORNERHSE OTHER COSTS FITTINGS NRGG001
DEAF CHILD
DEAF CHILD
DEAF CHILD
INPATIENT OTHER NON PAY
SPECIALIST CAMHS CORNERHSE OTHER COSTS EXPENDITURE LOND025
DEAF CHILD
INPATIENT PATIENTS
SPECIALIST CAMHS CORNERHSE OTHER COSTS EXPENSES CLAR096
DEAF CHILD
INPATIENT
SPECIALIST CAMHS CORNERHSE TEMPORARY PAY TEMP - NURSING Q PULS200
DEAF CHILD
INPATIENT
SPECIALIST CAMHS CORNERHSE TEMPORARY PAY TEMP - NURSING U MEDA200
DEAF CHILD
INPATIENT
SPECIALIST CAMHS CORNERHSE TEMPORARY PAY TEMP - NURSING U MEDA200
DEAF CHILD PRINTING &
SPECIALIST CAMHS OUTPAT - CAM OTHER COSTS STATIONERY BANN004
DEAF CHILD
SPECIALIST CAMHS OUTPAT - CAM OTHER COSTS RENTS REGU002
DEAF CHILD
SPECIALIST CAMHS OUTPAT - CAM TEMPORARY PAY TEMP - OTHER PAY *******
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
SPECIALIST CAMHS OUTPAT - KENT OTHER COSTS RENTS KEN008
DEAF CHILD TRAVEL &
SPECIALIST CAMHS OUTPAT - KENT OTHER COSTS SUBSISTENCE CLAR096
DEAF CHILD TRAVEL &
SPECIALIST CAMHS OUTPAT - KENT OTHER COSTS SUBSISTENCE CLAR096
DEAF CHILD
SPECIALIST CAMHS OUTPAT - KENT TEMPORARY PAY TEMP - OTHER PAY *******
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD
DEAF CHILD CLINICAL SUPPLIES & MEDICAL &
SPECIALIST CAMHS OUTPAT - LON SERVS COST SURGICAL PEAR008
DEAF CHILD OTHER NON PAY
SPECIALIST CAMHS OUTPAT - LON OTHER COSTS EXPENDITURE LOND025
SPECIALIST CAMHS OUTPAT - LON OTHER COSTS STATIONERY BANN004
NEUROPSYCHIATR OTHER NON PAY
SPECIALIST CAMHS Y OTHER COSTS EXPENDITURE EMDR006
NEUROPSYCHIATR OTHER NON PAY
SPECIALIST CAMHS Y OTHER COSTS EXPENDITURE EMDR006
POST TRAUMATIC OTHER NON PAY

SPECIALIST CAMHS STRESS OTHER COSTS EXPENDITURE EMDR006
POST TRAUMATIC OTHER NON PAY

SPECIALIST CAMHS STRESS OTHER COSTS EXPENDITURE EMDR006
POST TRAUMATIC PATIENTS

SPECIALIST CAMHS STRESS OTHER COSTS EXPENSES *******
POST TRAUMATIC PRINTING &

SPECIALIST CAMHS STRESS OTHER COSTS STATIONERY BANN004
POST TRAUMATIC PRINTING &

SPECIALIST CAMHS STRESS OTHER COSTS STATIONERY BANN004
WISTERIA (ED
SPECIALIST CAMHS INPATIENT CAMHS) OTHER COSTS CATERING AAHP001
WISTERIA (ED PRINTING &

SPECIALIST CAMHS INPATIENT CAMHS) OTHER COSTS STATIONERY BANN004




TEMP -
WISTERIA (ED PSYCHOTHERAPIS
SPECIALIST CAMHS INPATIENT CAMHS) TEMPORARY PAY TS PULS010
TEMP -
TEMP -
SPECIALIST BURNTWOOD
SECURE SERVICES VILLAS OTHER COSTS CATERING ARGO004
SECURE SERVICES VILLAS OTHER COSTS CATERING NISB002
SECURE SERVICES VILLAS OTHER COSTS DOMESTICS STEA098
SPECIALIST BURNTWOOD FURNITURE &

SECURE SERVICES VILLAS OTHER COSTS FITTINGS SHRE010
SPECIALIST BURNTWOOD PRINTING &

SECURE SERVICES VILLAS OTHER COSTS STATIONERY BANN004
SPECIALIST FORENSIC TRAVEL &

SECURE SERVICES SERVICES OTHER COSTS SUBSISTENCE ESSO002
SPECIALIST FORENSIC TRAVEL &

SECURE SERVICES SERVICES OTHER COSTS SUBSISTENCE ESSO002
SPECIALIST TRAINING
SECURE SERVICES FORENSICS PAMS OTHER COSTS EXPENSES OCNL001
SPECIALIST
SECURE SERVICES FORENSICS PAMS TEMPORARY PAY TEMP - AHPS SUGA001
SPECIALIST
SPECIALIST
SPECIALIST CLINICAL SUPPLIES & MEDICAL &

SECURE SERVICES HALSWELL WARD SERVS COST SURGICAL FOOT001
SPECIALIST
SECURE SERVICES HALSWELL WARD OTHER COSTS CATERING LANG002
SPECIALIST
SPECIALIST
SPECIALIST
SPECIALIST TELECOMMUNICAT
SECURE SERVICES HALSWELL WARD OTHER COSTS IONS AUDI001
SPECIALIST
SECURE SERVICES HALSWELL WARD TEMPORARY PAY TEMP - NURSING Q PULS010
SPECIALIST
SPECIALIST
SECURE SERVICES HUME WARD SERVS COST SURGICAL ALER001

SECURE SERVICES HUME WARD SERVS COST SURGICAL FOOT001
SPECIALIST PRINTING &

SECURE SERVICES HUME WARD OTHER COSTS STATIONERY BANN004

SECURE SERVICES HUME WARD OTHER COSTS STATIONERY COLL001

SECURE SERVICES HUME WARD OTHER COSTS STATIONERY COLL001

SECURE SERVICES HUME WARD OTHER COSTS STATIONERY IDEA004
SPECIALIST
SECURE SERVICES HUME WARD TEMPORARY PAY TEMP - NURSING U MEDA200
SPECIALIST TEMP - SOCIAL

SECURE SERVICES HUME WARD TEMPORARY PAY WORKER PULS010




SPECIALIST RUBY WARD

SECURE SERVICES (SEYMOUR) OTHER COSTS CATERING LANG002



SPECIALIST RUBY WARD PRINTING &

SECURE SERVICES (SEYMOUR) OTHER COSTS STATIONERY BANN004
SPECIALIST RUBY WARD PRINTING &

SECURE SERVICES (SEYMOUR) OTHER COSTS STATIONERY BANN004

SECURE SERVICES (SEYMOUR) TEMPORARY PAY TEMP - NURSING U PULS200
SPECIALIST SHAFTESBURY
SECURE SERVICES CLINIC OTHER COSTS CATERING DUAL001
SECURE SERVICES CLINIC OTHER COSTS CATERING LANG002
SECURE SERVICES CLINIC OTHER COSTS CATERING NISB002
SECURE SERVICES CLINIC OTHER COSTS CATERING NISB002
SPECIALIST SHAFTESBURY FURNITURE &

SECURE SERVICES CLINIC OTHER COSTS FITTINGS BANN004
SECURE SERVICES CLINIC OTHER COSTS LINEN & LAUNDRY PRIC013
SECURE SERVICES CLINIC OTHER COSTS LINEN & LAUNDRY PRIC013
SPECIALIST SHAFTESBURY OTHER NON PAY

SECURE SERVICES CLINIC OTHER COSTS EXPENDITURE ARCO001






SECURE SERVICES CLINIC OTHER COSTS EXPENDITURE DUAL001
SPECIALIST SHAFTESBURY PATIENTS

SECURE SERVICES CLINIC OTHER COSTS EXPENSES *******






SPECIALIST SHAFTESBURY PRINTING &

SECURE SERVICES CLINIC OTHER COSTS STATIONERY BANN004





SECURE SERVICES CLINIC OTHER COSTS STATIONERY COLL001

SECURE SERVICES CLINIC OTHER COSTS STATIONERY COLL001
SECURE SERVICES CLINIC OTHER COSTS SECURITY COSTS CISS003
SECURE SERVICES CLINIC OTHER COSTS SECURITY COSTS CISS003
SPECIALIST SHAFTESBURY TRAVEL &

SECURE SERVICES CLINIC OTHER COSTS SUBSISTENCE CLAR096
SPECIALIST SHAFTESBURY TRAVEL &

SECURE SERVICES CLINIC OTHER COSTS SUBSISTENCE CLAR096
SECURE SERVICES CLINIC PERM PAY PERM - NURSING Q SOU054
SPECIALIST
SECURE SERVICES TURNER WARD OTHER COSTS CATERING LANG002
SPECIALIST
SPECIALIST
SPECIALIST
SPECIALIST FURNITURE &

SECURE SERVICES TURNER WARD OTHER COSTS FITTINGS CWCF001

SECURE SERVICES TURNER WARD OTHER COSTS STATIONERY NRGG001

SECURE SERVICES TURNER WARD OTHER COSTS STATIONERY NRGG001
SPECIALIST
SECURE SERVICES TURNER WARD TEMPORARY PAY TEMP - NURSING Q PULS200
SPRINGFIELD SPRINGFIELD TRAINING
CONSULTANCY CONSULTANCY OTHER COSTS EXPENSES KHEC001
STRATEGY OTHER NON PAY

DEPARTMENT CO-PRODUCTION OTHER COSTS EXPENDITURE GREE024
DEPARTMENT CO-PRODUCTION OTHER COSTS EXPENDITURE TDMC001
DEPARTMENT CO-PRODUCTION OTHER COSTS EXPENDITURE TDMC001
STRATEGY PATIENTS
DEPARTMENT CO-PRODUCTION OTHER COSTS EXPENSES *******
STRATEGY PATIENTS
DEPARTMENT CO-PRODUCTION OTHER COSTS EXPENSES *******
STRATEGY DIRECTOR OF FURNITURE &
DEPARTMENT STRATEGY OTHER COSTS FITTINGS BANN004
SUBSTANCE JUBILEE ADMIN PRINTING &
MISUSE, OP & LD GROUP OTHER COSTS STATIONERY BANN004
SUBSTANCE JUBILEE ADMIN PRINTING &
MISUSE, OP & LD GROUP OTHER COSTS STATIONERY BANN004
SUBSTANCE JUBILEE ADMIN
MISUSE, OP & LD GROUP OTHER COSTS SECURITY COSTS CISS003
SUBSTANCE MERTON ADHD TELECOMMUNICAT
MISUSE, OP & LD SERVICE OTHER COSTS IONS SKYG009
SUBSTANCE CLINICAL SUPPLIES & MEDICAL &
MISUSE, OP & LD MERTON DART SERVS COST SURGICAL ALER001
MISUSE, OP & LD MERTON DART SERVS COST SURGICAL ALER001
MISUSE, OP & LD MERTON DART SERVS COST SURGICAL BREA065
SUBSTANCE FURNITURE &
MISUSE, OP & LD MERTON DART OTHER COSTS FITTINGS BANN004
SUBSTANCE SCP & CONTRACT

MISUSE, OP & LD MERTON DART OTHER COSTS PARTNERS COMM002
SUBSTANCE MERTON OPMH
MISUSE, OP & LD CMHT OTHER COSTS CATERING STEA098
SUBSTANCE MERTON OPMH PRINTING &
MISUSE, OP & LD CMHT
SUTTON OTHER COSTS STATIONERY BANN004
SUBSTANCE ADHD/ASD TELECOMMUNICAT
MISUSE, OP & LD SERVICE OTHER COSTS IONS SKYG009
MISUSE, OP & LD SUTTON INSPIRE SERVS COST SURGICAL ALER001
SUBSTANCE
MISUSE, OP & LD SUTTON INSPIRE TEMPORARY PAY TEMP - NURSING Q CARE201
SUBSTANCE
SUBSTANCE
SUBSTANCE
SUBSTANCE
SUBSTANCE
SUBSTANCE
SUBSTANCE
SUBSTANCE
SUBSTANCE
SUBSTANCE
SUBSTANCE
SUBSTANCE
SUBSTANCE
SUBSTANCE
SUBSTANCE
SUBSTANCE SUTTON OLDER PRINTING &
MISUSE, OP & LD PEOPLE CMHT OTHER COSTS STATIONERY ROYA125
SUBSTANCE SUTTON OLDER TRAVEL &
MISUSE, OP & LD PEOPLE CMHT OTHER COSTS SUBSISTENCE WEST210
SUBSTANCE SUTTON OLDER
MISUSE, OP & LD PEOPLE CMHT TEMPORARY PAY TEMP - NURSING Q WEST210
SUBSTANCE WANDSWORTH PRINTING &
MISUSE, OP & LD MHLD TEAM OTHER COSTS STATIONERY IMAG010
SUBSTANCE WANDSWORTH
MISUSE, OP & LD MHLD TEAM TEMPORARY PAY TEMP - NURSING Q PULS200
SUTTON UPLIFT
SERVICE SUTTON UPLIFT OTHER COSTS COMPUTERS MAYD002
SUTTON UPLIFT
SERVICE SUTTON UPLIFT OTHER COSTS COMPUTERS MAYD002
SUTTON UPLIFT FURNITURE &
SERVICE SUTTON UPLIFT OTHER COSTS FITTINGS BANN004
SUTTON UPLIFT FURNITURE &
SERVICE SUTTON UPLIFT OTHER COSTS FITTINGS BRID010
SUTTON UPLIFT OTHER NON PAY
SERVICE SUTTON UPLIFT OTHER COSTS EXPENDITURE NOPA090
SUTTON UPLIFT OTHER NON PAY

SERVICE SUTTON UPLIFT OTHER COSTS EXPENDITURE SUTT016
SUTTON UPLIFT PATIENTS

SERVICE SUTTON UPLIFT OTHER COSTS EXPENSES SHOT030
SUTTON UPLIFT PRINTING &
SERVICE SUTTON UPLIFT OTHER COSTS STATIONERY ROYA125
SERVICE SUTTON UPLIFT OTHER COSTS STATIONERY STAM010
SUTTON UPLIFT
SERVICE SUTTON UPLIFT OTHER COSTS RENTS KNIG001
SUTTON UPLIFT
SERVICE SUTTON UPLIFT OTHER COSTS RENTS ROYA125
SUTTON UPLIFT
SUTTON UPLIFT
SUTTON UPLIFT SCP & CONTRACT

SERVICE SUTTON UPLIFT OTHER COSTS PARTNERS IMAG016


SUTTON UPLIFT
SERVICE SUTTON UPLIFT OTHER COSTS SECURITY COSTS CISS003
SUTTON UPLIFT TEMP -

SERVICE SUTTON UPLIFT TEMPORARY PAY PSYCHOLOGISTS PULS010






TEMP -
SUTTON UPLIFT PSYCHOTHERAPIS
SERVICE SUTTON UPLIFT TEMPORARY PAY TS PULS010
TEMP -
SUTTON UPLIFT PSYCHOTHERAPIS
SERVICE SUTTON UPLIFT TEMPORARY PAY TS PULS010
DEPT OF
SPIRITUAL & OTHER NON PAY
THERAPIES PASTORAL OTHER COSTS EXPENDITURE *******
DEPT OF
DEPT OF
DEPT OF
THERAPIES PASTORAL OTHER COSTS EXPENDITURE EURO013
DEPT OF
THERAPIES PASTORAL OTHER COSTS EXPENDITURE OURL001
THERAPIES DIETETICS OTHER COSTS CATERING AAHP001

TRAINING
THERAPIES DIETETICS OTHER COSTS EXPENSES BRIT086
EXERCISE CLINICAL SUPPLIES & MEDICAL &
THERAPIES THERAPY SERVS COST SURGICAL TROP709
EXERCISE PRINTING &
THERAPIES THERAPY OTHER COSTS STATIONERY BLAC020
EXERCISE TRAINING
THERAPIES THERAPY OTHER COSTS EXPENSES SOUT199
MANAGEMENT
THERAPIES THERAPIES OTHER COSTS CATERING DUAL001
MANAGEMENT
THERAPIES THERAPIES OTHER COSTS CATERING DUAL001
MANAGEMENT
THERAPIES THERAPIES OTHER COSTS CATERING STEA098
MANAGEMENT
THERAPIES THERAPIES OTHER COSTS DOMESTICS STEA098
MANAGEMENT FURNITURE &
THERAPIES THERAPIES OTHER COSTS FITTINGS ARGO004
THERAPIES THERAPIES OTHER COSTS FITTINGS NISB002
THERAPIES THERAPIES OTHER COSTS FITTINGS WYBO001
Supplier Supplier Group
RICOH UK LTD LARGE (VAT REG)
BANNER GROUP LTD LARGE (VAT REG)
SKYGUARD LTD LARGE (VAT REG)
WANDSWORTH BOROUGH COUNCIL PUBLIC SECTOR
WESTMERIA RECRUITMENT LTD LARGE (VAT REG)
PULSE LARGE (VAT REG)
CLEAR COMMUNICATIONS LARGE (VAT REG)
PEARSON EDUCATION LARGE (VAT REG)
***** DATA PROT ***** DATA PROT

COLLECTOR SET PRINTERS LTD LARGE (VAT REG)
MEDACS HEALTHCARE PLC LARGE (VAT REG)
WANDSWORTH COMMUNITY TRANSPORT LARGE (VAT REG)
VKL PATIENT TRANSPORT SERVICES LTD LARGE (VAT REG)
IDEAL PRINTERS & STATIONERS LARGE (VAT REG)
PULSE HEALTHCARE LTD LARGE (VAT REG)
ALERE TOXICOLOGY PLC LARGE (VAT REG)
THE FOOT HEALTH COMPANY SMALL (NOT VAT REG)

TV LICENCING LARGE (VAT REG)
CLARITY TRAVEL MANAGEMENT LARGE (VAT REG)
OPEX HOSTING LTD LARGE (VAT REG)
APEX MEDICAL LTD LARGE (VAT REG)
YOUR HEALTHCARE CIC LARGE (VAT REG)
ARGOS CORPORATE LINK LARGE (VAT REG)
STEARN ELECTRIC CO PLC LARGE (VAT REG)

AUDIOLINK LIMITED LARGE (VAT REG)
HM COURTS & TRIBUNALS SERVICE PUBLIC SECTOR
LANGFORD & CHAMBERLYNE LARGE (VAT REG)

PRESSURE COOLERS LTD LARGE (VAT REG)
BEECHOLME ADULT CARE LTD SMALL (NOT VAT REG)
BEECHOLME ADULT CARE LTD SMALL (NOT VAT REG)
CDW LIMITED LARGE (VAT REG)
SOFTCAT LTD LARGE (VAT REG)
AMIDA FIRE & SAFETY SYSTEMS LARGE (VAT REG)
CIS SECURITY LTD LARGE (VAT REG)

CONCEPT ENERGY SOLUTIONS LIMITED LARGE (VAT REG)
CONCEPT ENERGY SOLUTIONS LIMITED LARGE (VAT REG)
COOPER CLARKE CONSTRUCTION LIMITED LARGE (VAT REG)
COUNTRYWIDE GROUNDS MAINTENANCE LTD 2 A/C LARGE (VAT REG)
CUPID REMOVALS SMALL (NOT VAT REG)
CUPID REMOVALS SMALL (NOT VAT REG)
CWC FLOORING LARGE (VAT REG)
DUALIT LTD LARGE (VAT REG)

E & F CONSTRUCTION LTD LARGE (VAT REG)
ESG LTD LARGE (VAT REG)
FAITHFUL+GOULD LARGE (VAT REG)
THE FULKERS CONSULTANCY LIMITED LARGE (VAT REG)
GARDINER & THEOBALD LLP LARGE (VAT REG)
GRAY DUNGATE POOLE LTD LARGE (VAT REG)
HOSPITAL ROOMS SMALL (NOT VAT REG)
HOSPITAL ROOMS SMALL (NOT VAT REG)
KNIGHTSBRIDGE FURNITURE PRODUCT LARGE (VAT REG)
MILLS & REEVES LARGE (VAT REG)
ML COMMUNICATIONS LTD LARGE (VAT REG)

OXEHEALTH LIMITED LARGE (VAT REG)
OXEHEALTH LIMITED LARGE (VAT REG)
PL LAW LLP LARGE (VAT REG)
PL LAW LLP LARGE (VAT REG)
SMITH & CO BUILDING SERVICES LTD LARGE (VAT REG)
STANLEY SECURITY SOLUTIONS LARGE (VAT REG)
PROBRAND LTD LARGE (VAT REG)
XMA LTD LARGE (VAT REG)
4 GLOBAL CONSULTING LIMITED LARGE (VAT REG)
AOC ARCHAEOLOGY GROUP LARGE (VAT REG)
AOC ARCHAEOLOGY GROUP LARGE (VAT REG)
APPLEYARD & TREW LLP LARGE (VAT REG)
ARTELIA PROJECTS UK LTD LARGE (VAT REG)
CASCADE COMMUNICATIONS LIMITED LARGE (VAT REG)
CASCADE COMMUNICATIONS LIMITED LARGE (VAT REG)
C.F.MOLLER ARCHITECTS UK LIMITED LARGE (VAT REG)

MONTAGU EVANS LARGE (VAT REG)
MONTAGU EVANS LARGE (VAT REG)
BLOOM PROCUREMENT SERVICES LTD LARGE (VAT REG)
PRICE WATERHOUSE COOPERS LLP LARGE (VAT REG)
PRICE WATERHOUSE COOPERS LLP LARGE (VAT REG)
LUCION ENVIROMENTAL LTD LARGE (VAT REG)
RESOURCE AND ENVIRONMENTAL CONSULTANTS LTD LARGE (VAT REG)
ROYAL BOROUGH OF KINGSTON UPON THAMES PUBLIC SECTOR
RPS CONSULTING SERVICES LTD LARGE (VAT REG)
RPS CONSULTING SERVICES LTD LARGE (VAT REG)
RSW CONSULTING SERVICES LTD LARGE (VAT REG)
RSW CONSULTING SERVICES LTD LARGE (VAT REG)
SAVILLS (UK) LIMITED LARGE (VAT REG)
SAVILLS (UK) LIMITED LARGE (VAT REG)
SMART URBAN LIMITED LARGE (VAT REG)
SMART URBAN LIMITED LARGE (VAT REG)
STONE CREATIVE DESIGN LARGE (VAT REG)
WINCKWORTH SHERWOOD LLP LARGE (VAT REG)
WINCKWORTH SHERWOOD LLP LARGE (VAT REG)
HCL NURSING LTD LARGE (VAT REG)

NURSING 2000 LIMITED LARGE (VAT REG)

TFS HEALTHCARE LIMITED LARGE (VAT REG)
AUTOMOTIVE LEASING LTD LARGE (VAT REG)
AUTOMOTIVE LEASING LTD LARGE (VAT REG)
CYCLESCHEME LIMITED LARGE (VAT REG)
SOUTH LONDON & MAUDSLEY NHS FOUNDATION TRUST PUBLIC SECTOR
SPECIALIST CRAFTS LTD LARGE (VAT REG)
AVC STANDARD LIFE LARGE (VAT REG)
CHILD SUPP AGENCY CLIENT FUND PUBLIC SECTOR
CROYDON COUNCIL PUBLIC SECTOR
DWP DEBT MANAGEMENT PUBLIC SECTOR

VOLUNTARY /
COMMUNITY /CHARITY
GMB NATIONAL ADMIN UNIT (VCS)
HMCTS PUBLIC SECTOR
HMCTS HISTORIC DEBT TEAM PUBLIC SECTOR
HOSPITAL SAVINGS ASSOCIATION LARGE (VAT REG)
GOVT EMPLOYERS HMRC PUBLIC SECTOR

LONDON BOROUGH OF LAMBETH PUBLIC SECTOR
NATIONAL EMPLOYMENT SAVINGS TRUST PUBLIC SECTOR
NATIONAL EMPLOYMENT SAVINGS TRUST PUBLIC SECTOR
NHS PENSIONS AGENCY PUBLIC SECTOR
SODEXHO PASS LARGE (VAT REG)

VOLUNTARY /
COMMUNITY /CHARITY
SOUTH WEST CHARITABLE GIVING (VCS)
SOUTHWARK COUNCIL PUBLIC SECTOR
NHS SUPPLY CHAIN PUBLIC SECTOR
HOGREFE LTD LARGE (VAT REG)

BHC FURNITURE LTD LARGE (VAT REG)
STAMPS DIRECT LTD LARGE (VAT REG)



MORGAN LAW PARTNERS LLP LARGE (VAT REG)
BLACKWELLS LONDON BOOKSHOP LARGE (VAT REG)

TELECOMS WORLD PLC LARGE (VAT REG)
HCL SOCIAL CARE LTD LARGE (VAT REG)
TRIDENT BUSINESS CENTRE LIMITED LARGE (VAT REG)
ROYAL BOROUGH OF KINGSTON UPON THAMES PUBLIC SECTOR
ROYAL BOROUGH KINGSTON UPON THAMES PUBLIC SECTOR
ROYAL MAIL FRANKING LARGE (VAT REG)



VOLUNTARY /
COMMUNITY /CHARITY
WANDSWORTH COMMUNITY EMPOWERMENT NETWORK (VCS)
INTERIM & CONSULTING SOLUTIONS WITH PAICE LTD LARGE (VAT REG)

INSPIRED SERVICES PUBLISHING LTD LARGE (VAT REG)
COMMUNICATE MAGAZINE LARGE (VAT REG)
ALERE LIMITED LARGE (VAT REG)




HUNTERCOMBE ROEHAMPTON HOSPITAL LIMITED LARGE (VAT REG)
NISBETS LARGE (VAT REG)
IMAGIN PRODUCTS LTD LARGE (VAT REG)

VALUATION OFFICE AGENCY PUBLIC SECTOR
LONDON BOROUGH OF RICHMOND PUBLIC SECTOR
THE ROYAL BOROUGH OF KINGSTON UPON THAMES PUBLIC SECTOR
AES SECURITY SYSTEMS LARGE (VAT REG)



AGGREKO UK LTD LARGE (VAT REG)
ARJO UK LTD LARGE (VAT REG)
AST LONDON LTD LARGE (VAT REG)
BALHAM ELECTRICAL WHOLESALERS LTD (B E W) LARGE (VAT REG)
THE BSS GROUP PLC LARGE (VAT REG)
CAPITAL WATER TREATMENT LTD LARGE (VAT REG)
CHAMELEON SYSTEMS LTD LARGE (VAT REG)

CLEAN SWEEP HIRE LTD T/A CLEAN SWEEP UK LARGE (VAT REG)
CLEAN SWEEP HIRE LTD T/A CLEAN SWEEP UK LARGE (VAT REG)
CROYDON GLASS WORKS LTD LARGE (VAT REG)
CROYDON GLASS WORKS LTD LARGE (VAT REG)
FAST FLAME LTD LARGE (VAT REG)

FRANCIS & CO (PROFESSIONAL) LTD LARGE (VAT REG)
GRAFTON MERCHANTING GB LTD T/A ELECTRICBASE LARGE (VAT REG)
HARRIS & BAILEY LTD LARGE (VAT REG)
P J HARVEY & CO.LTD LARGE (VAT REG)

IRONMONGERY DIRECT LIMITED LARGE (VAT REG)
KC SERVICE GROUP LTD LARGE (VAT REG)
KC SERVICE GROUP LTD LARGE (VAT REG)
THE KEYHOLDING COMPANY LARGE (VAT REG)
KINGSWAY GROUP LARGE (VAT REG)
LOCHINVAR LTD LARGE (VAT REG)
LUCION SERVICES LTD LARGE (VAT REG)
MASKOLD ENVIRONMENTAL LTD LARGE (VAT REG)
MASKOLD ENVIRONMENTAL LTD LARGE (VAT REG)
MILLENNIUM SCAFFOLDING AND CRADLES LTD LARGE (VAT REG)
MURRAY LIFT MAINTENANCE LTD LARGE (VAT REG)

NORTHGATE VEHICLE HIRE LTD LARGE (VAT REG)
NORWOOD ELECTRICAL (UK) LTD LARGE (VAT REG)
MIKE PARKER GENERAL BUILDERS SMALL (NOT VAT REG)
PASS (PORTABLE APPLIANCE SAFETY SERVICES) LTD LARGE (VAT REG)
PRESIDENT BLINDS LTD LARGE (VAT REG)
L RICHMOND LTD LARGE (VAT REG)

SOLUTIONS (CO) LTD LARGE (VAT REG)
STANLEY SECURITY SOLUTIONS LARGE (VAT REG)
ST GEORGES UNIVERSITY NHS FOUNDATION TRUST PUBLIC SECTOR
STRADA LONDON LARGE (VAT REG)
SWITCHSERVE LIMITED
SYSCOM BUILDING MANAGEMENT LTD LARGE (VAT REG)
TEST STRIKE UK LTD LARGE (VAT REG)
THOMSON ENVIRONMENTAL SERVICES LTD LARGE (VAT REG)
TRAVIS PERKINS TRADING COMPANY LIMITED LARGE (VAT REG)
TRAVIS PERKINS TRADING COMPANY LIMITED LARGE (VAT REG)
UK POWER NETWORK SERVICES LARGE (VAT REG)
UK POWER NETWORK SERVICES LARGE (VAT REG)
UNIVAR LTD LARGE (VAT REG)

UNIVAR LTD LARGE (VAT REG)
VERNACARE LARGE (VAT REG)
WALLGATE LTD LARGE (VAT REG)
CLOSE INVOICE FINANCE LTD LARGE (VAT REG)
SFM SOLUTIONS LIMITED SMALL (NOT VAT REG)
AIRBORNE ENVIRONMENTAL CONSULTANTS LARGE (VAT REG)
AIRBORNE ENVIRONMENTAL CONSULTANTS LARGE (VAT REG)
ESSO PETROLEUM COMPANY LTD LARGE (VAT REG)
WIMBLEDON SERVICE CENTRE LARGE (VAT REG)

MORGAN HUNT UK LIMITED LARGE (VAT REG)

RESOURCING GROUP LARGE (VAT REG)
RESOURCING GROUP LARGE (VAT REG)
SKY PLC LARGE (VAT REG)
TOPSCAN (UK) LTD LARGE (VAT REG)
PARKEON LARGE (VAT REG)
PARKEON LARGE (VAT REG)
UNITY FIVE LTD LARGE (VAT REG)
UNITY FIVE LTD LARGE (VAT REG)
OCS GROUP UK LIMITED LARGE (VAT REG)

INNOVISE SOFTWARE AND SOLUTIONS LTD LARGE (VAT REG)
W PARKER & SON (CROYDON) LTD LARGE (VAT REG)
UK MATS LARGE (VAT REG)
LESAR UK LTD LARGE (VAT REG)
UNIVERSAL SAFETY CONSULTANTS LTD LARGE (VAT REG)
UNIVERSAL SAFETY CONSULTANTS LTD LARGE (VAT REG)
BERENDSEN LARGE (VAT REG)

INITIAL SERVICES LIMITED LARGE (VAT REG)
RENTOKIL PEST CONTROL LARGE (VAT REG)
COMMUNITY HEALTH PARTNERSHIP LTD LARGE (VAT REG)
GUY'S & ST THOMAS' NHS FOUNDATION TRUST PUBLIC SECTOR
HOUNSLOW & RICHMOND COMMUNITY H C NHS TRUST PUBLIC SECTOR
LONDON BOROUGH OF SUTTON PUBLIC SECTOR
NASH HOUSE LLP LARGE (VAT REG)
NHS PROPERTY SERVICES LTD PUBLIC SECTOR
CONTEGO SAFETY SOLUTIONS LARGE (VAT REG)
NEOPOST LIMITED LARGE (VAT REG)

NEOPOST SDS LTD LARGE (VAT REG)
STAR TAIL LIFTS LTD LARGE (VAT REG)
STAR TAIL LIFTS LTD LARGE (VAT REG)
CROWN 34 LIMITED LARGE (VAT REG)
TOUGH FURNITURE LTD LARGE (VAT REG)
DON RUFFLES LTD LARGE (VAT REG)
THE BARCODE WAREHOUSE LTD LARGE (VAT REG)

COURIER SYSTEMS LARGE (VAT REG)
LONDON AMBULANCE SERVICE PUBLIC SECTOR
HEALTH CARE & TRANSPORT SERVICES LTD LARGE (VAT REG)
BYWATERS (LEYTON) LTD LARGE (VAT REG)

CROWN 34 LIMITED LARGE (VAT REG)
SRCL LTD LARGE (VAT REG)
BRITISH GAS BUSINESS LARGE (VAT REG)
CORONA ENERGY RETAIL 4 LIMITED LARGE (VAT REG)
EDF ENERGY CUSTOMERS PLC (UTILITIES) LARGE (VAT REG)

CASTLE WATER LTD LARGE (VAT REG)
SOUTHERN ELECTRIC PLC LARGE (VAT REG)
TOTAL GAS & POWER LIMITED LARGE (VAT REG)
TOTAL GAS & POWER LIMITED LARGE (VAT REG)






SUTTON & EAST SURREY WATER PLC LARGE (VAT REG)


ADARE SEC LTD LARGE (VAT REG)
G4S CASH SOLUTIONS (UK) LIMITED LARGE (VAT REG)
RICO LOGISTICS LIMITED LARGE (VAT REG)
BPP LARGE (VAT REG)
BPP LARGE (VAT REG)
VALUATION OFFICE AGENCY PUBLIC SECTOR

HARLEY REED (UK) LTD LARGE (VAT REG)
LONDON UNIVERSITIES PURCHASING CONSORTIUM UNIVERSITY / COLLEGE
ULYSSES (2000) LTD LARGE (VAT REG)
ULYSSES (2000) LTD LARGE (VAT REG)

HER MAJESTY'S COURTS & TRIBUNALS SERVICE PUBLIC SECTOR
THE NHS LITIGATION AUTHORITY PUBLIC SECTOR
THE GRAPHIC STATION LTD LARGE (VAT REG)
BEVAN BRITTAN LPP LARGE (VAT REG)

CAPSTICKS SOLICITORS LLP LARGE (VAT REG)
THE GUARDIAN SERVICE LTD LARGE (VAT REG)
THE GUARDIAN SERVICE LTD LARGE (VAT REG)
TRAC SYSTEMS LTD LARGE (VAT REG)
ALLOCATE SOFTWARE LARGE (VAT REG)
EPSOM AND ST HELIER NHS TRUST PUBLIC SECTOR
PRACTIVE LTD
CLINICAL SKILLS LTD LARGE (VAT REG)
LONDON BOROUGH MERTON PUBLIC SECTOR

BALANCED MINDS LTD SMALL (NOT VAT REG)

VOLUNTARY /
COMMUNITY /CHARITY
CITY LIT (VCS)
RICHMAN EMDR TRAINING LARGE (VAT REG)
EYAS LTD LARGE (VAT REG)

VOLUNTARY /
COMMUNITY /CHARITY
THE ANNA FREUD CENTRE (VCS)
LONDON BOROUGH OF NEWHAM PUBLIC SECTOR
QA LIMITED LARGE (VAT REG)
QA LIMITED LARGE (VAT REG)
REMARK! LARGE (VAT REG)
SALVEO LTD LARGE (VAT REG)
THINK ASSOCIATES LTD LARGE (VAT REG)
K C JONES LTD LARGE (VAT REG)
SERVELEC HEALTHCARE LIMITED LARGE (VAT REG)
ASSET MONITORING SOLUTIONS GROUP UK LARGE (VAT REG)
ASSET MONITORING SOLUTIONS GROUP UK LARGE (VAT REG)
THE BRITISH COMPUTER SOCIETY LARGE (VAT REG)
BT GLOBAL SERVICES LARGE (VAT REG)
CRT LARGE (VAT REG)
EUROPLUS DIRECT LTD LARGE (VAT REG)
INSIGHT DIRECT (UK) LTD LARGE (VAT REG)

NTT EUROPE LIMITED LARGE (VAT REG)
SCC UK LARGE (VAT REG)
BT PAYMENT SERVICES LTD LARGE (VAT REG)

LEVEL 3 COMMUNICATION UK LTD LARGE (VAT REG)
LEVEL 3 COMMUNICATION UK LTD LARGE (VAT REG)
ORANGE LARGE (VAT REG)
ORANGE PAYMENT PROCESSING LARGE (VAT REG)
TELECOMMUNICATIONS MANAGEMENT LTD LARGE (VAT REG)

TIGER COMMUNICATIONS PLC LARGE (VAT REG)

BT GLOBAL SERVICES LARGE (VAT REG)
PROSPERON NETWORKS LTD LARGE (VAT REG)
VIRGIN MEDIA BUSINESS LARGE (VAT REG)
VIRGIN MEDIA BUSINESS LARGE (VAT REG)
REED EMPLOYMENT PLC LARGE (VAT REG)
VENN GROUP LTD LARGE (VAT REG)
B T PLC LARGE (VAT REG)
THE SOLLIS PARTNERSHIP LTD LARGE (VAT REG)

VOLUNTARY /
COMMUNITY /CHARITY
COMMUNITY DRUG SERVICE (VCS)


EDEN SPRINGS ( UK) LIMITED LARGE (VAT REG)

SUGARMAN GROUP LTD LARGE (VAT REG)


NOTTINGHAM HEALTHCARE NHS FOUNDATION TRUST PUBLIC SECTOR
HM COURTS & TRIBUNALS SERVICE PUBLIC SECTOR
SANCTUARY PERSONNEL LTD LARGE (VAT REG)



ATHONA LTD LARGE (VAT REG)

ST GEORGE'S UNIVERSITY OF LONDON UNIVERSITY / COLLEGE
BRITISH MEDICAL ASSOCIATION LARGE (VAT REG)
BRITISH LIBRARY PUBLIC SECTOR

INSTITUTE OF GROUP ANALYSIS LARGE (VAT REG)
EPSOM & ST HELIER NHS TRUST PUBLIC SECTOR
NACT UK LARGE (VAT REG)
NACT UK LARGE (VAT REG)
THE ID GROUP LTD LARGE (VAT REG)

MAYDEN HEALTH LARGE (VAT REG)


VOLUNTARY /
COMMUNITY /CHARITY
FINEVALLEY COMMUNICATIONS LIMITED LARGE (VAT REG)
MELBER FLINN LTD LARGE (VAT REG)

CHARACTERS (DRAMA BASED LEARNING) LTD LARGE (VAT REG)
NRS HEALTHCARE LARGE (VAT REG)
LAERDAL MEDICAL LTD LARGE (VAT REG)
PARPOST LIMITED LARGE (VAT REG)
HAMBLESIDE MERCHANDISE LIMITED LARGE (VAT REG)


B O C LTD LARGE (VAT REG)
AAH HOSPITAL SERVICE LARGE (VAT REG)











ALLIANCE HEALTHCARE (DISTRIBUTION) LTD LARGE (VAT REG)




BUSINESS SERVICES AUTHORITY PUBLIC SECTOR
DENWARD MANUFACTURING LTD LARGE (VAT REG)
BRITANNIA PHARMACEUTICALS LARGE (VAT REG)
JANSSEN-CILAG LIMITED LARGE (VAT REG)
MAGNA LABORATORIES LTD LARGE (VAT REG)
MAGNA LABORATORIES LTD LARGE (VAT REG)
MAWDSLEYS BROOKS & CO. LTD LARGE (VAT REG)



PM STRATEGIC SOURCING LTD LARGE (VAT REG)
POLAR SPEED DISTRIBUTION LIMITED LARGE (VAT REG)
NHSB PRESCRIPTION PRICING DIVISION PUBLIC SECTOR
ROCHE DIANOSTICS LIMITED LARGE (VAT REG)
ROSEMONT PHARMACEUTICALS LTD LARGE (VAT REG)
SIGMA PHARMACEUTICALS PLC LARGE (VAT REG)

UL MEDICINES LTD LARGE (VAT REG)
ALLOGA UK LTD LARGE (VAT REG)
XEROX UK LTD LARGE (VAT REG)
HSBC INVOICE FINANCE(UK) LTD LARGE (VAT REG)

SONOGRAPHERS MEDICAL LTD LARGE (VAT REG)

BALHAM PARK SURGERY
THE CBT CLINIC LTD SMALL (NOT VAT REG)
DATA COMMS DIRECT LTD LARGE (VAT REG)
IESO DIGITAL HEALTH (UK) LTD LARGE (VAT REG)

ASA GROUP DISTRIBUTION LARGE (VAT REG)
EAST LONDON NHS FOUNDATION TRUST PUBLIC SECTOR
THE HOPE ATRIUM SMALL (NOT VAT REG)



THE AWARENESS CENTRE LTD LARGE (VAT REG)
THE AWARENESS CENTRE LTD LARGE (VAT REG)
SUSSEX PARTNERSHIP NHS FOUNDATION TRUST (RX2) PUBLIC SECTOR
UNIVERSITY OF HUDDERSFIELD UNIVERSITY / COLLEGE
UNIVERSITY OF MANCHESTER

WILLIAM BREEN
CAPSTICKS SOLICITORS LLP LARGE (VAT REG)
ELECTORAL REFORM SERVICES LARGE (VAT REG)
ELECTORAL REFORM SERVICES LARGE (VAT REG)
THORNTON VARE SEMINARS LTD LARGE (VAT REG)


THE TAVISTOCK & PORTMAN NHS TRUST PUBLIC SECTOR



THINK ASSOCIATES LTD LARGE (VAT REG)
ACHIEVING FOR CHILDREN LTD LARGE (VAT REG)
BAKER ROSS LIMITED LARGE (VAT REG)

VOLUNTARY /
COMMUNITY /CHARITY
CHRIST CHURCH WITH ST PHILIP (VCS)

VOLUNTARY /
COMMUNITY /CHARITY
SHIRAZ MIRZA COMMUNITY HALL TRUST (VCS)
VOLUNTARY /
COMMUNITY /CHARITY
TOOTING UNITED REFORMED CHURCH (VCS)
VOLUNTARY /
COMMUNITY /CHARITY
TOOTING UNITED REFORMED CHURCH (VCS)
VOLUNTARY /
COMMUNITY /CHARITY
THE VINEYARD CHURCH (VCS)




THE LOCKSBOTTOM CLINIC SMALL (NOT VAT REG)

LEEDS & YORK PARTNERSHIP NHS FOUNDATION TRUST PUBLIC SECTOR
PRACTIVE LTD

SHOWPIECE DESIGN LTD LARGE (VAT REG)
WELCH ALLYN UK LTD LARGE (VAT REG)

REGUS MANAGEMENT (UK) LTD LARGE (VAT REG)

KENT & MEDWAY NHS SCPT PUBLIC SECTOR

EMDR EXTRA LTD LARGE (VAT REG)



OCNLR UNIVERSITY / COLLEGE


PRICE WESTERN LEATHER COMPANY LTD LARGE (VAT REG)
PRICE WESTERN LEATHER COMPANY LTD LARGE (VAT REG)
ARCO SAFETY CLOTHING & EQUIP LARGE (VAT REG)

SOUTH LONDON & MAUDSLEY NHS FOUNDATION TRUST PUBLIC SECTOR

CWC FLOORING LARGE (VAT REG)
KHEC LARGE (VAT REG)

VOLUNTARY /
COMMUNITY /CHARITY
GREENWICH LEISURE LIMITED (VCS)
TDMC LARGE (VAT REG)
TDMC LARGE (VAT REG)
BREATHALYSER DIRECT LARGE (VAT REG)

VOLUNTARY /
COMMUNITY /CHARITY
CARELINK RECRUITMENT SMALL (NOT VAT REG)

NO PANIC (SUTTON & MERTON) SMALL (NOT VAT REG)

VOLUNTARY /
COMMUNITY /CHARITY
SUTTON CARERS CENTRE (VCS)
SHOTFIELD MEDICAL PRACTICE SMALL (NOT VAT REG)

VOLUNTARY /
COMMUNITY /CHARITY
IMAGINE (VCS)
VOLUNTARY /
COMMUNITY /CHARITY
IMAGINE (VCS)
VOLUNTARY /
COMMUNITY /CHARITY
IMAGINE (VCS)
VOLUNTARY /
COMMUNITY /CHARITY
IMAGINE (VCS)
HAVAS PEOPLE LIMITED LARGE (VAT REG)

VOLUNTARY /
COMMUNITY /CHARITY
OUR LADY IMMACULATE (VCS)


VOLUNTARY /
COMMUNITY /CHARITY
BRITISH DIETETIC ASSOCIATION (VCS)
TROPHY STORE LARGE (VAT REG)

VOLUNTARY /
COMMUNITY /CHARITY
SOUTH LONDON GRASSROOTS FOOTBALL LEAGUE (VCS)
WYBONE LTD LARGE (VAT REG)

Count:
Transaction Financial
Number Date Amount Line Description
B/W CLICK Period
CHARGE 01/06-
P01/1317515 07/09/2017 £44.52 31/08/17
COLOUR CLICK 6 - 2018
CHARGE 01/06-
P01/1317515 07/09/2017 £435.20 31/08/17 6 - 2018
RENT 01/09-
P01/1317515 07/09/2017 £85.16 30/11/17 6 - 2018
PIVOT HIGH BACK
P01/1316699 17/08/2017 £302.00 TASK
TONEROPERATORS 6 - 2018
CARTRIDGE HP
P01/1316681 17/08/2017 £31.10 CE278A 6 - 2018
YEAR 2 CHARGES
P01/1316872 31/08/2017 £481.35 OF ABOVE 6 - 2018
PARKING
P04/9807 06/09/2017 £1,006.00 PERMITS 6 - 2018
PARKING
P04/9879 27/09/2017 £1,006.00 PERMITS 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,297.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,773.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,773.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,845.55 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,773.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,773.00 - BAND 6 6 - 2018
SOCIAL WORKER -
P01/1315926 23/06/2017 £4,532.58 AGENCY 6 - 2018
SOCIAL WORKER -
P01/1315928 17/08/2017 £3,453.85 AGENCY 6 - 2018
SOCIAL WORKER -
P01/1315928 17/08/2017 £397.43 AGENCY 6 - 2018
SOCIAL WORKER -
P01/1317987 21/08/2017 £1,495.08 AGENCY 6 - 2018
SOCIAL WORKER -
P01/1318493 21/08/2017 £757.00 AGENCY 6 - 2018
RENT 01/02-
P01/1315253 07/08/2017 £99.72 30/04/17 6 - 2018
SPECIALITY
P01/1316286 23/08/2017 £2,413.13 DOCTOR AGENCY 6 - 2018
SPECIALITY
P01/1316814 30/08/2017 £2,413.13 DOCTOR AGENCY 6 - 2018
SPECIALITY
P01/1317368 06/09/2017 £1,447.88 DOCTOR AGENCY 6 - 2018
SPECIALITY
P01/1318394 20/09/2017 £2,413.13 DOCTOR AGENCY 6 - 2018
INTERPRETERS
P01/1316946 01/09/2017 £140.88 FREELANCE
PEARSON 6 - 2018
CLINICAL
P01/1311108 15/06/2017 £14.40 ASSESSMENT
PEARSON - 6 - 2018
CLINICAL
P01/1311108 15/06/2017 £108.60 ASSESSMENT - 6 - 2018
SERVICE
P01/1318886 26/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318887 26/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318888 26/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318889 26/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318890 26/09/2017 £20.00 PARTICIPATION 6 - 2018
BLOOD REQUEST
P01/1316342 23/08/2017 £19.20 FORM 6 - 2018
NURSING AGENCY
P01/1316360 03/04/2017 £171.90 - BAND 3 6 - 2018
THERAPEUTIC
ENTERTAINMENT
P01/1316651 29/08/2017 £630.00 02/05-30/05/17
GROUP 6 - 2018
PATIENT
MEMBERSHIP
FOOTBALL
P01/1316659 21/06/2017 £24.00 31/03/18
OUTING - 6 - 2018
BIRMINGHAM
P01/1316660 31/05/2017 £350.00 01/05/17
PATIENT OUTING - 6 - 2018
BRIGHTON
P01/1317187 30/08/2017 £146.20 08/08/17 6 - 2018
P01/1317247 08/08/2017 £225.13 SECURE

NEWS VEHICLE- 6 - 2018
OBSERVATION
P01/1315965 17/08/2017 £38.40 CHARTS (PACK 6 - 2018
NURSING AGENCY
P01/1317581 06/09/2017 -£61.94 - BAND 5 6 - 2018
NURSING AGENCY
P01/1317616 21/02/2017 £61.94 - BAND 5 6 - 2018
NURSING AGENCY
P01/1315939 17/01/2017 £355.44 - BAND 3 6 - 2018
NURSING AGENCY
P01/1317380 18/07/2017 £54.58 - BAND 3 6 - 2018
B/W CLICK
CHARGE 01/06-
P01/1317513 07/09/2017 £19.06 31/08/17 6 - 2018
COLOUR CLICK
CHARGE 01/06-
P01/1317513 07/09/2017 £135.50 31/08/17 6 - 2018
RENT 01/09-
P01/1317513 07/09/2017 £85.16 30/11/17 6 - 2018
NURSING AGENCY
P01/1317613 08/09/2017 £303.40 - BAND 5 6 - 2018
5 MULTI-PANEL
P01/1317499 11/09/2017 £202.50 TESTS (DIP AND R 6 - 2018
PODIATRY
TREATMENT
P01/1318458 21/09/2017 £65.00 14/09/17 6 - 2018
SERVICE
P01/1316290 23/08/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1316291 23/08/2017 £20.00 PARTICIPATION
TONER 6 - 2018
CARTRIDGE HP
P01/1316969 25/08/2017 £93.30 CE278A
TONER 6 - 2018
CARTRIDGE HP
P01/1318741 23/09/2017 £62.20 CE278A
PATIENT 6 - 2018
PROPERTY
P01/1315514 10/08/2017 £20.11 DISCLAIMER 6 - 2018
PATIENTS CASH
P01/1315514 10/08/2017 £8.59 AND VALUABLES 6 - 2018
P01/1317319 01/09/2017 £147.00 0 6 - 2018

HOTEL & TRAVEL
FEES 01/08-
P01/1315896 15/08/2017 £916.00 15/08/17 6 - 2018
HOTEL & TRAVEL
FEES 16/08-
P01/1317309 31/08/2017 £889.95 31/08/17 6 - 2018
TRAINING -
ACCOMODATION
P01/1317309 31/08/2017 £442.00 COSTS 6 - 2018
TRAVEL &
P01/1315896 15/08/2017 £928.90 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1317309 31/08/2017 £437.05 SUBSISTENCE 6 - 2018
CALL CHARGES
P01/1315950 18/08/2017 £175.00 01/07-30/07/17
CREATED BY 6 - 2018
INVOICE
P01/1312542 30/06/2017 £300.00 LISTENER
CREATED BY 6 - 2018
INVOICE
P01/1314932 31/07/2017 £110.00 LISTENER
CREATED BY 6 - 2018
INVOICE
P01/1317283 31/08/2017 £240.00 LISTENER
PODIATRY 6 - 2018
TREATMENT
P01/1315835 17/08/2017 £325.00 16/08/17
ENVISAGE LASER 6 - 2018
TONER
P01/1317421 31/08/2017 £30.77 CARTRIDGE
SPEECH 6 - 2018
THERAPIST -
P01/1315479 11/08/2017 £6,080.00 RECH IN 6 - 2018
NURSING AGENCY
P01/1315934 02/03/2017 £313.81 - BAND 3 6 - 2018
NURSING AGENCY
P01/1315936 10/03/2017 £169.38 - BAND 3 6 - 2018
NURSING AGENCY
P01/1316361 11/04/2017 £170.23 - BAND 3 6 - 2018
5 MULTI-PANEL
P01/1315728 14/08/2017 £390.00 TESTS (DIP AND R 6 - 2018
5 MULTI-PANEL
ROUTINE
P01/1317850 13/09/2017 £390.00 TESTS (DIP AND R 6 - 2018
PODIATRY
TREATMENT
P01/1317302 06/09/2017 £195.00 31/08/17 6 - 2018
CASIO LK-125AD ¿
P01/1316918 03/09/2017 £116.45 619/4831
SENNHEISER HD 6 - 2018
HEADPHONES
P01/1318704 24/09/2017 £23.49 CODE 6 - 2018
DAEWOO TOUCH
P01/1315716 04/08/2017 £43.48 MICROWAVE 6 - 2018
RENT 01/09-30/11
P01/1317516 07/09/2017 £982.13 & CLICK WALL
ACCTIM CHARG 6 - 2018
CLOCK WHITE
P01/1317610 11/09/2017 £9.50 21412 6 - 2018
SPRINGFIELD
P01/1316875 30/08/2017 £269.00 HOSPITAL 6 - 2018
CONSULTANT
P01/1316286 23/08/2017 £3,044.00 AGENCY 6 - 2018
CONSULTANT
P01/1317368 06/09/2017 £2,435.20 AGENCY 6 - 2018
CONSULTANT
P01/1317897 13/09/2017 £3,044.00 AGENCY 6 - 2018
CONSULTANT
P01/1317897 13/09/2017 £3,044.00 AGENCY 6 - 2018
CONSULTANT
P01/1318394 20/09/2017 £3,044.00 AGENCY 6 - 2018
P04/9866 18/09/2017 £80.00 0 6 - 2018
P01/1317996 29/08/2017 £70.00 WORKS

PODIATRY 6 - 2018
TREATMENT
P01/1315837 17/08/2017 £260.00 03/08/17
DESSERT SPOON 6 - 2018
POLYCARBONATE
P01/1317337 06/09/2017 £6.45 -TABLE FORK 6 - 2018
POLYCARBONATE
P01/1317337 06/09/2017 £6.45 -TABLE
GRE KNIFE 6 - 2018
POLYCARBONATE
P01/1317337 06/09/2017 £10.75 -TEA
GR SPOON 6 - 2018
POLYCARBONATE
P01/1317337 06/09/2017 £10.20 -DESSERT
GREE SPOON 6 - 2018
POLYCARBONATE
P01/1317967 01/09/2017 £10.75 -TABLE FORK 6 - 2018
POLYCARBONATE
P01/1317967 01/09/2017 £10.75 -TABLE
GRE KNIFE 6 - 2018
POLYCARBONATE
P01/1317967 01/09/2017 £10.75 -TEA
GR SPOON 6 - 2018
POLYCARBONATE
P01/1317967 01/09/2017 £11.00 - GREE 6 - 2018
PINS OR VELCRO.
P01/1318726 22/09/2017 £58.08 2 KEYS SUPPLIE 6 - 2018
P01/1317243 26/08/2017 £357.64 SECURE VEHICLE- 6 - 2018

SERVICE
P01/1317826 13/09/2017 £10.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317827 13/09/2017 £10.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317828 13/09/2017 £10.00 PARTICIPATION 6 - 2018
SERVI8CE
P01/1317829 13/09/2017 £10.00 PARTICIPATION
ACCTIM WALL 6 - 2018
CLOCK WHITE
P01/1316164 15/08/2017 £9.50 21412
TONER 6 - 2018
CARTRIDGE HP
P01/1316164 15/08/2017 £31.10 CE278A
381 X 284MM 6 - 2018
MANILLA SELF-
P01/1316228 15/08/2017 £9.10 SEAL
TONER 6 - 2018
CARTRIDGE HP
P01/1318710 23/09/2017 £44.44 CE260A
PATIENTBLAC 6 - 2018
PROPERTY
P01/1318406 20/09/2017 £10.06 DISCLAIMER
PATIENT 6 - 2018
PROPERTY
P01/1318408 20/09/2017 £20.11 DISCLAIMER 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £267.53 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £360.90 -PRIMA
BANDVERA
6 18 6 - 2018
LITRE WATER
P01/1317294 31/08/2017 £18.70 BOTT 6 - 2018
RENT 01/09-
P01/1317821 11/09/2017 £59.05 30/11/17 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £728.84 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £1,276.51 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,276.51 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,276.49 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,038.82 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,280.16 - BAND 6 6 - 2018
STEP DOWN
SERVICE - AUG
P01/1314409 28/07/2017 £48,490.16 2017 6 - 2018
12 WEEK
PATHWAY -
P01/1318444 01/09/2017 £48,490.16 SEPTEMBER 2017 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £2,206.31 -PODIATRY
BAND 6 6 - 2018
TREATMENT
P01/1318456 21/09/2017 £130.00 14/09/17
TONER 6 - 2018
CARTRIDGE HP
P01/1317839 12/09/2017 £62.20 CE278A 6 - 2018
BLOOD REQUEST
P01/1317982 14/09/2017 £19.20 FORM 6 - 2018
NURSING AGENCY
P01/1316357 15/05/2017 £170.23 -A3
BAND 3
POSTER 6 - 2018
297X420MM
P01/1316670 24/08/2017 £30.00 150GSM SIL 6 - 2018
42 0572 - IEC (C19)
P01/1317922 13/09/2017 £23.96 TO IEC (C2
CISCO 6 - 2018
FLEXSTACK-PLUS
P01/1317922 13/09/2017 £1,595.20 NETWORK
POWER S 6 - 2018
DISTRIBUTION
P01/1317922 13/09/2017 £481.32 AND C19 AP-
TOSHIBA 6 - 2018
PORTÉGÉ Z30-C-
P01/1318056 15/09/2017 £48,763.20 16K CORE UDP
ARCSERVE 6 - 2018
V6.5 PREMIUM
P01/1318323 18/09/2017 £18,589.05 PLUS 6 - 2018
PHOENIX WARD
P01/1317456 28/08/2017 £5,390.61 BUILDING
BUILDING 6 SPH
17, 6 - 2018
GROUND FLOOR,
P01/1316143 14/08/2017 £180.00 SPH
BUILDING 17, 6 - 2018
GROUND FLOOR,
P01/1316152 14/08/2017 £10,592.85 SPH 6 - 2018
WARD 1
P01/1315298 31/07/2017 £122.02 SECLUSION SPH 6 - 2018
P01/1315315 31/07/2017 £1,342.18 WARD 1 SPH 6 - 2018

SHAFTESBURY
CLINIC + HUME
P01/1315316 31/07/2017 £244.03 WARD
JUBILEE HEALTH 6 - 2018
CENTRE
P01/1314689 27/07/2017 £5,192.87 WALLINGT
JUBILEE HEALTH 6 - 2018
CENTRE
P01/1317280 01/09/2017 £1,249.87 WALLINGT
PLEASE CARRY 6 - 2018
OUT THE WORK
P01/1317617 08/09/2017 £18,346.38 AS P
PLEASE CARRY 6 - 2018
OUT THE WORK
P01/1317617 08/09/2017 £22,933.02 AS P 6 - 2018
SLM TEAM OFFICE
P01/1317991 13/09/2017 £18,119.52 FIT OUT SPH 6 - 2018
SLM TEAM OFFICE
P01/1317991 13/09/2017 £22,649.47 FIT OUT SPH 6 - 2018
P01/1315415 28/07/2017 £300.00 WORKS 6 - 2018
P01/1316250 11/08/2017 £690.00 WORKS 6 - 2018
P01/1316251 11/08/2017 £1,374.00 WORKS 6 - 2018
P01/1316252 11/08/2017 £342.00 WORKS 6 - 2018
P01/1316253 11/08/2017 £210.00 WORKS 6 - 2018
P01/1316254 11/08/2017 £6.00 WORKS 6 - 2018
P01/1316255 11/08/2017 £162.00 WORKS 6 - 2018
P01/1316256 11/08/2017 £258.00 WORKS 6 - 2018
P01/1316257 11/08/2017 £258.00 WORKS 6 - 2018
P01/1316258 11/08/2017 £690.00 WORKS 6 - 2018
P01/1316259 11/08/2017 £510.00 WORKS 6 - 2018
P01/1316260 11/08/2017 £258.00 WORKS 6 - 2018
P01/1316261 11/08/2017 £426.00 WORKS 6 - 2018
P01/1316262 11/08/2017 £4,194.00 WORKS 6 - 2018
P01/1316263 11/08/2017 £4,194.00 WORKS 6 - 2018
P01/1316264 11/08/2017 £1,026.00 WORKS

WARD 1 SMALL 6 - 2018
COURTYARD
P01/1316630 29/08/2017 £2,520.00 BLDG 30 6 - 2018
P01/1316912 19/07/2017 £136.80 RATE HIRE 6 - 2018

BUILDING 17 GRD
P01/1317583 10/09/2017 £878.40 FLOOR SLM TEAM 6 - 2018
P01/1315743 09/08/2017 £7,570.34 BUILDING 30 SPH 6 - 2018

2 SLOT VARIO
DUALIT TOASTER
P01/1317489 03/04/2017 -£74.75 PO 6 - 2018
P01/1317489 03/04/2017 -£6.75 CARRIAGE 6 - 2018

WARDS 1,2 EN-
P01/1318291 07/09/2017 £597.60 SUITES SPH 6 - 2018
WARDS 1,2 EN-
P01/1318291 07/09/2017 £747.00 SUITES SPH 6 - 2018
BARNES
P01/1317457 08/08/2017 £26,594.40 HOSPITAL 6 - 2018
P01/1306348 17/03/2017 £38,304.00 WORKS

ESTATES & 6 - 2018
REGENERATION
P01/1306349 17/03/2017 £14,436.86 DEPARTM 6 - 2018
P01/1317997 26/07/2017 -£38,304.00 WORKS 6 - 2018
P01/1318292 25/05/2017 £48,384.00 WORKS

ESTATES & 6 - 2018
REGENERATION
P01/1318293 01/09/2017 -£14,436.86 DEPARTM
ESTATES & 6 - 2018
REGENERATION
P01/1318294 01/09/2017 £13,835.33 DEPARTM
ESTATES & 6 - 2018
REGENERATION
P01/1318504 18/09/2017 £5,874.00 DEPT SP &
ESTATES 6 - 2018
REGENERATION
P01/1318505 18/09/2017 £11,520.00 DEPT SP 6 - 2018
BUILDING 30 +
P01/1314740 31/07/2017 £1,920.00 PHOENIX SPH 6 - 2018
AVALON GARDEN
P01/1314741 31/07/2017 £1,707.65 SPH 6 - 2018
BUILDING 30
P01/1314746 31/07/2017 £1,500.00 WARD 1 SPH 6 - 2018
BUILDING 30 +
P01/1317402 31/08/2017 £6,418.12 PHOENIX SPH 6 - 2018
P01/1317425 31/08/2017 £352.01 WORKS 6 - 2018
P01/1317426 31/08/2017 £2,036.98 SLM OFFICES SPH 6 - 2018

BUILDING 30
P01/1317428 31/08/2017 £702.00 WARD 1 SPH 6 - 2018
P01/1314016 21/07/2017 £5,160.00 WORKS

BUILDING 10 6 - 2018
SHAFTESBURY
P01/1314022 20/07/2017 £20,204.40 RECEPT
NEWTON 6 - 2018
BUILDING 2 & 5
P01/1317362 31/08/2016 £2,116.14 SPH
NEWTON 6 - 2018
BUILDING 2 & 5
P01/1317362 31/08/2016 £2,307.70 SPH 6 - 2018
P01/1318891 10/08/2017 £1,750.00 WORKS 6 - 2018
P01/1318892 10/08/2017 £103.78 VAN HIRE 6 - 2018

WARD 2,
P01/1315647 08/08/2017 £11,615.00 BUILDING 30, SPH 6 - 2018
WARD 2,
P01/1315709 08/08/2017 £220.00 BUILDING
ESTATE 30, SPH 6 - 2018
MODERNISATION
P01/1316379 08/08/2017 £881.10 PROGRAMME
ESTATE 6 - 2018
MODERNISATION
P01/1318094 31/08/2017 £3,313.00 PROGRAMME
ACACIA WARD 6 - 2018
TOLWORTH
P01/1317618 30/08/2017 £998.00 HOSPITAL 6 - 2018
WARD 1
SECLUSION ROOM
P01/1317785 26/07/2017 £7,150.00 BUILDING
WARD 1 6 - 2018
SECLUSION ROOM
P01/1317824 07/08/2017 £280.00 BUILDING 6 - 2018
P01/1317461 25/07/2017 £15.00 WORKS 6 - 2018
P01/1317461 25/07/2017 £4,350.00 WORKS 6 - 2018
P01/1317228 04/09/2017 £1,904.82 WORKS 6 - 2018
P01/1317228 04/09/2017 £2,381.00 WORKS

THE FORM OF 6 - 2018
CONTRACT IS THE
P01/1318063 15/09/2017 £8,696.64 JC
THE FORM OF 6 - 2018
CONTRACT IS THE
P01/1318063 15/09/2017 £10,870.80 JC
STANLEY 6 - 2018
SECURITY
P01/1315868 16/08/2017 £3,275.96 SOLUTIONS 6 - 2018
25 TOSHBIBA
LAPTOPS - QUOTE
P01/1316150 21/08/2017 £25,415.50 SW 6 - 2018
25 TOSHIBA
LAPTOPS - QUOTE
P01/1316832 30/08/2017 £23,671.75 SW7 6 - 2018
25 TOSHIBA
LAPTOPS - QUOTE
P01/1317341 06/09/2017 £870.75 SW7 6 - 2018
ANB-00006
MICROSOFT
P01/1315723 10/08/2017 £298.00 WIRED 600 6 - 2018
P01/1315876 28/06/2017 £1,080.00 WORKS

ESTATE 6 - 2018
MODERNISATION
P01/1316825 28/08/2017 £1,266.00 PROGRAMME
ESTATE 6 - 2018
MODERNISATION
P01/1317460 28/08/2017 £1,548.00 PROGRAMME
PROVIDE DESIGN 6 - 2018
MANAGER &
P01/1318939 13/09/2017 £10,834.80 PROG 6 - 2018
P01/1312713 31/05/2017 £1,080.00 WORKS 6 - 2018
P01/1312714 31/05/2017 £367.20 WORKS 6 - 2018
P01/1316664 30/06/2017 £720.00 WORKS 6 - 2018
P01/1317450 31/08/2017 £6,000.00 WORKS 6 - 2018
P01/1317451 31/07/2017 £6,000.00 WORKS 6 - 2018
P01/1316380 04/08/2017 £79,622.40 WORKS 6 - 2018
P01/1316381 04/08/2017 £8,933.40 WORKS 6 - 2018
P01/1317453 25/08/2017 £9,240.00 WORKS 6 - 2018
P01/1317454 01/09/2017 £68,736.00 WORKS 6 - 2018
P01/1317455 01/09/2017 £7,650.00 WORKS 6 - 2018

P01/1315414 28/07/2017 £420.00 WORKS 6 - 2018
P01/1317459 31/07/2017 £6,435.00 WORKS 6 - 2018
P01/1317604 06/09/2017 £1,882.80 WORKS 6 - 2018

TOLWORTH
P01/1314742 31/07/2017 £4,635.00 HOSPITAL 6 - 2018
P01/1317285 13/07/2017 £17,862.00 WORKS 6 - 2018
P01/1317285 13/07/2017 £47,498.88 WORKS

PLEASE SUPPLY 6 - 2018
THE FOLLOWING
P01/1318100 08/09/2017 £16,530.00 SE
PLEASE SUPPLY 6 - 2018
THE FOLLOWING
P01/1318100 08/09/2017 £21,680.04 SE
ESTATE 6 - 2018
MODERNISATION
P01/1318940 05/09/2017 £6,930.00 PROGRAMME 6 - 2018
P01/1316382 02/08/2017 £104,280.00 WORKS 6 - 2018
P01/1316383 02/08/2017 £2,036.40 WORKS 6 - 2018

TO CARRY OUT A
P01/1317403 26/06/2017 £9,828.00 "4 STAGE"&
ESTATES 6 - 2018
REGENERATION
P01/1315190 31/07/2017 £10,140.00 SPH 6 - 2018
P04/9853 11/09/2017 £15,000.00 A UNDER C

ESTATE 6 - 2018
MODERNISATION
P01/1318439 31/08/2017 £1,809.60 PROGRAMME
ESTATE 6 - 2018
MODERNISATION
P01/1318440 31/08/2017 £1,809.60 PROGRAMME 6 - 2018
P01/1318096 31/07/2017 £9,600.00 WORKS 6 - 2018
P01/1318441 31/08/2017 £11,040.00 WORKS 6 - 2018
P01/1317487 28/06/2017 £20,382.00 WORKS 6 - 2018
P01/1317488 30/08/2017 £20,382.00 WORKS

TO PROVIDE 6 - 2018
PLANNING ADVICE
P01/1317452 02/08/2017 £10,465.61 AND
TO PROVIDE 6 - 2018
PLANNING ADVICE
P01/1317825 05/09/2017 £3,400.00 AND 6 - 2018
PROVIDE DESIGN
P01/1317603 04/09/2017 £480.00 SUPPORT
ESTATE TO THE 6 - 2018
MODERNISATION
P01/1317458 27/07/2017 £255.02 PROGRAMME
ESTATE 6 - 2018
MODERNISATION
P01/1317458 27/07/2017 £15,454.66 PROGRAMME 6 - 2018
P04/9873 12/09/2017 £2,790.00 DESIGN

AGENCYREVIEW 6 - 2018
CONSOLIDATED
P01/1315929 18/08/2017 £4,473.64 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1316376 11/08/2017 £2,062.86 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1316609 25/08/2017 £736.58 INVOICE 6 - 2018
AGENCY
CONSOLIDATED
P01/1316940 01/09/2017 £5,348.28 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1317360 07/09/2017 £2,781.04 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1317858 12/09/2017 £2,345.68 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1318455 21/09/2017 £2,245.37 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1315930 17/08/2017 £2,333.38 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1316373 18/08/2017 £10,558.94 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1316624 23/08/2017 £2,639.03 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1316723 25/08/2017 £858.93 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1316724 25/08/2017 £947.00 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1317359 05/09/2017 £3,895.40 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1317615 06/09/2017 £666.66 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1317619 06/09/2017 £10,896.85 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1318050 13/09/2017 £4,876.59 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1318051 14/09/2017 £2,166.42 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1315931 18/08/2017 £4,242.16 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1316713 29/08/2017 £4,746.35 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1316992 31/08/2017 £3,529.31 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1317378 17/08/2017 £6,403.55 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1317435 07/09/2017 £6,783.84 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1318331 19/09/2017 £6,236.03 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1318457 21/09/2017 £3,138.71 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1318749 25/09/2017 £6,476.33 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1316371 16/08/2017 -£24,123.71 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1315983 18/08/2017 £1,116.79 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1316348 23/08/2017 £2,241.74 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1316359 23/08/2017 £31,947.32 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1316372 16/08/2017 £28,948.54 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1316877 30/08/2017 £30,176.11 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1316998 31/08/2017 £1,509.19 INVOICE 6 - 2018
AGENCY
CONSOLIDATED
P01/1317377 06/09/2017 £16,740.27 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1317923 13/09/2017 £31,545.68 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1318434 20/09/2017 £24,408.35 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1315892 16/08/2017 £2,726.60 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1315893 16/08/2017 £1,653.23 INVOICE
AGENCY 6 - 2018
CONSOLIDATED
P01/1315894 16/08/2017 £1,865.78 INVOICE 6 - 2018
CHARITABLE
P01/1317070 04/09/2017 £150.00 FUNDS 6 - 2018
BHUAGEERUTHY
P01/1318113 08/09/2017 £1,492.41 S LEASE CAR 6 - 2018
BHUAGEERUTHY
P01/1318113 08/09/2017 £1,243.66 S LEASE CAR 6 - 2018
P01/1316943 24/08/2017 £2,000.00 2 CERTS 6 - 2018
P01/1316948 02/09/2017 £1,640.00 2 CERTS 6 - 2018
P01/1316949 01/08/2017 £1,000.00 BROWN 6 - 2018
P02/22057 13/09/2017 £250.00 REFUND

CODE: 8790100 6 - 2018
REEVES SOFT
P01/1312115 23/06/2017 £17.94 PAST 6 - 2018
P01/1317388 07/09/2017 £743.95 AUG 17 6 - 2018
P04/9809 07/09/2017 £1,053.48 AUG 17 6 - 2018
P04/9811 07/09/2017 £259.06 AUG 17 6 - 2018
P04/9810 07/09/2017 £139.67 AUG 17 6 - 2018
P01/1317389 07/09/2017 £227.96 AUG 17 6 - 2018
P04/9812 07/09/2017 £350.00 AUG 17 6 - 2018
P04/9815 07/09/2017 £86.17 AUG 17 6 - 2018
P04/9816 07/09/2017 £440.13 AUG 17 6 - 2018
P04/9817 07/09/2017 £260.00 AUG 17 6 - 2018
P01/1317433 07/09/2017 £223.05 AUG 17 6 - 2018
P04/9852 13/09/2017 £36,811.00 APPREN 6 - 2018
P04/9852 13/09/2017 £880,116.02 INCOME TAX 6 - 2018
P04/9852 13/09/2017 -£26,673.97 MAT 6 - 2018
P04/9852 13/09/2017 £597,936.37 NI EMPLOYEES 6 - 2018

P04/9852 13/09/2017 £831,033.60 NI EMPLOYERS 6 - 2018
P04/9852 13/09/2017 £52,882.00 STUDENT LOANS 6 - 2018
P04/9813 07/09/2017 £35.27 AUG 17 6 - 2018
P01/1318345 14/09/2017 £856.83 0 6 - 2018
P01/1318345 14/09/2017 £1,071.18 0 6 - 2018
P02/22074 13/09/2017 £5,460.73 AVC 6 - 2018
P02/22074 13/09/2017 £649,907.05 EES 6 - 2018
P02/22074 13/09/2017 £924,497.82 ERS 6 - 2018
P02/22074 13/09/2017 £3,013.30 + PENSIONS 6 - 2018
P01/1317310 25/08/2017 £21,619.94 0 6 - 2018
P01/1319020 25/09/2017 £21,153.90 0 6 - 2018
P01/1317434 07/09/2017 £852.17 AUG 17 6 - 2018
P04/9814 07/09/2017 £245.92 AUG 17 6 - 2018
P02/21951 04/08/2017 £3,562.72 04/08/17 6 - 2018
P02/21992 18/08/2017 £3,820.20 18/08/17 6 - 2018
P02/22017 25/08/2017 £2,068.33 25/08/17 6 - 2018
P02/22018 11/08/2017 £2,794.48 11/08/17 6 - 2018
P02/22030 01/09/2017 £1,685.14 01/09/17 6 - 2018
P02/22041 08/09/2017 £3,700.85 08/09/17 6 - 2018
P02/22052 06/09/2017 -£39.19 AUGUST PSD 6 - 2018
P02/22065 15/09/2017 £5,788.90 15/09/17 6 - 2018

ADOS2 MODUEL 2
PROTOCOL
P01/1316598 04/08/2017 £96.00 BOOKLE 6 - 2018
ADOS-2
PROTOCOL
P01/1316598 04/08/2017 £240.00 BOOKLET - MODU 6 - 2018
ADOS-2
PROTOCOL
RESPONSE
P01/1316598 04/08/2017 £159.00 BOOKL 6 - 2018
ADOS-2
PROTOCOL
P01/1316648 23/08/2017 £240.00 BOOKLET - MODU 6 - 2018
P01/1316648 23/08/2017 £12.00 CARRIAGE 6 - 2018

STRIFLOW OIL-
FILLED RADIATOR
P01/1317611 11/09/2017 £198.44 2 6 - 2018
P01/1316973 25/08/2017 £13.93 16 INCH DESK FAN 6 - 2018
PIVOT HIGH BACK

P01/1316974 23/08/2017 £151.00 TASK OPERATORS 6 - 2018
P01/1317226 05/09/2017 -£13.93 16 INCH DESK FAN 6 - 2018

DESK HIGH
PEDESTAL 3
P01/1318481 20/09/2017 £118.79 DRAWER 60 6 - 2018
B/W CLICK
CHARGE 01/03-
P01/1316601 24/08/2017 £20.28 31/05/17 6 - 2018
COLOUR CLICK
CHARGE 01/03-
P01/1316601 24/08/2017 £189.82 31/0 6 - 2018
B/W CLICK
CHARGE 01/06-
P01/1317508 07/09/2017 £27.80 31/08/17 6 - 2018
COLOUR CLICK
CHARGE 01/06-
P01/1317508 07/09/2017 £240.26 31/08/17 6 - 2018
RENT 01/09-
P01/1317508 07/09/2017 £219.58 30/11/17 6 - 2018
DAB RADIO
-PRODUCT CODE:
P01/1318705 24/09/2017 £23.49 743/ 6 - 2018
P01/1317420 01/09/2017 £17.54 STAPLER 6 - 2018
P01/1315648 07/08/2017 £3.60 CARRIAGE 6 - 2018
CODE: NF07 - OA
P01/1315648 07/08/2017 £11.90 FIRST CLASS S 6 - 2018
PRODUCT CODE: :
P01/1315648 07/08/2017 £18.00 MC46 SELF- INK 6 - 2018
SELF INKING
ADDRESS STAMP
P01/1315648 07/08/2017 £5.99 -TEX 6 - 2018
ADDRESS STAMP-
P01/1317355 01/09/2017 £5.57 TEXT TO READ: 6 - 2018
P01/1317355 01/09/2017 £3.60 CARRIAGE 6 - 2018
P01/1317355 01/09/2017 £13.30 OA RED INK 6 - 2018
PSYCHOLOGISTS -
P01/1316110 21/08/2017 £2,054.57 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1316111 21/08/2017 £323.40 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1316351 23/08/2017 £1,014.75 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1316636 29/08/2017 £1,293.60 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1316816 30/08/2017 £1,014.75 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1316930 31/08/2017 £1,420.44 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317239 04/09/2017 £811.80 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317269 05/09/2017 £1,703.24 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317272 05/09/2017 £970.20 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317844 12/09/2017 £1,471.17 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318377 19/09/2017 £970.20 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318387 19/09/2017 £1,014.75 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318390 19/09/2017 £970.20 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318391 20/09/2017 £2,105.30 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318901 26/09/2017 £970.20 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318903 26/09/2017 £2,105.30 AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1316352 23/08/2017 £366.52 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1316353 23/08/2017 £1,444.52 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1316631 29/08/2017 £1,419.38 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1316817 30/08/2017 £1,422.96 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1316820 30/08/2017 £711.48 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1317261 05/09/2017 £1,099.56 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1317365 06/09/2017 £989.40 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1317832 11/09/2017 £1,236.75 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1317842 12/09/2017 £1,509.20 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1318398 20/09/2017 £668.36 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1318900 26/09/2017 £1,379.84 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1318902 26/09/2017 £1,236.75 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1318904 26/09/2017 £1,104.83 STS - AGENCY 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £861.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £812.70 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £763.90 - BAND 6 6 - 2018
GRAPHITE OR
P01/1316982 09/08/2017 £332.40 BLACK 6 - 2018
P01/1318473 20/09/2017 £3.60 CARRIAGE 6 - 2018

BUSH DAB
BLUETOOTH
P01/1315660 14/08/2017 £35.61 WOODEN RADI 6 - 2018
MAGNETC
WHITEBOARD
P01/1316220 15/08/2017 £107.10 1200 X900 W 6 - 2018
B/W CLICK
CHARGE 01/06-
P01/1317512 07/09/2017 £2,266.86 31/08/17 6 - 2018
RENT 01/09-
P01/1317512 07/09/2017 £340.52 30/11/17 6 - 2018
EXPRESS
SERVICE SELF
P01/1318473 20/09/2017 £24.30 INKING ST 6 - 2018
QA FIRST CLASS
P01/1318473 20/09/2017 £4.97 MAIL STAMP NF07 6 - 2018
QA PRIVATE AND
P01/1318473 20/09/2017 £4.97 CONFIDENTIAL NP 6 - 2018
MANAGERS -
P01/1315882 17/08/2017 £1,420.00 AGENCY 6 - 2018
MANAGERS -
P01/1316689 24/08/2017 £1,420.00 AGENCY 6 - 2018
MANAGERS -
P01/1316989 31/08/2017 £1,420.00 AGENCY 6 - 2018
MANAGERS -
P01/1317401 07/09/2017 £1,136.00 AGENCY 6 - 2018
MANAGERS -
P01/1317977 14/09/2017 £1,636.25 AGENCY 6 - 2018
MANAGERS -
P01/1318450 21/09/2017 £1,636.25 AGENCY 6 - 2018
B/W CLICK
CHARGE 01/06-
P01/1317820 11/09/2017 £24.08 31/08/1 6 - 2018
RENT 01/09-
P01/1317820 11/09/2017 £149.46 30/11/17
SCQ LIFETIME 6 - 2018
AUTOSCORE
P01/1317253 30/08/2017 £142.00 FORM
CONNERS 3 6 - 2018
PARENT SHORT
P01/1316915 01/09/2017 £196.50 QUIKSCO
CONNERS 3 6 - 2018
TEACHER SHORT
P01/1316915 01/09/2017 £196.50 QUIKSC
CONNERS SELF- 6 - 2018
REPORT SHORT
P01/1316915 01/09/2017 £131.00 QUIK 6 - 2018
TRAVEL &
P01/1317309 31/08/2017 £684.44 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1317309 31/08/2017 £4.80 SUBSISTENCE
THINK GOOD - 6 - 2018
FEEL GOOD:
P01/1315966 29/06/2017 £23.39 PAPERB 6 - 2018
P01/1316107 26/07/2017 £12.00 DELIVERY

SCQ LIFETIME 6 - 2018
AUTOSCORE
P01/1316107 26/07/2017 £211.20 FORMS
CONNERSP 3 6 - 2018
PARENT SHORT
P01/1317339 06/09/2017 £196.50 QUIKSCO
CONNERS 3 6 - 2018
TEACHER SHORT
P01/1317339 06/09/2017 £196.50 QUIKSC 6 - 2018
P01/1319021 12/09/2017 £52.40 0 6 - 2018
SOCIAL WORKER -
P01/1316240 22/08/2017 £1,362.00 AGENCY 6 - 2018
SOCIAL WORKER -
P01/1316815 30/08/2017 £817.20 AGENCY 6 - 2018
SOCIAL WORKER -
P01/1316929 31/08/2017 £544.80 AGENCY 6 - 2018
SOCIAL WORKER -
P01/1318374 19/09/2017 £1,234.88 AGENCY 6 - 2018
SOCIAL WORKER -
P01/1318899 26/09/2017 £1,089.60 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1316246 22/08/2017 £1,434.64 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317853 12/09/2017 £544.80 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317854 12/09/2017 £544.80 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318330 19/09/2017 £1,434.64 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318919 26/09/2017 £1,489.12 AGENCY 6 - 2018
HP ENVISAGE TRI-
P01/1316696 22/08/2017 £35.50 COLOUR TONER
PEN HOLDER F 6 - 2018
CUT-
OUT UNDER
P01/1316696 22/08/2017 £3.84 CURVE
PEN HOLDER CUT- 6 - 2018
OUT UNDER
P01/1317231 04/09/2017 £1.92 CURVE
PEN HOLDER CUT- 6 - 2018
OUT UNDER
P01/1318915 26/09/2017 £9.60 CURVE 6 - 2018
A5 4PP FINISHED
P01/1315654 11/08/2017 £150.00 BOOKLETS/LEAFL 6 - 2018
P01/1317620 01/09/2017 £144.00 TRAINING 6 - 2018
P04/9762 09/08/2017 £214.08 INTERPRETERS 6 - 2018
P04/9755 09/08/2017 £130.53 INTERPRETERS 6 - 2018

RENT 01/05-
P01/1315251 07/08/2017 £224.38 31/07/17
B/W CLICK 6 - 2018
CHARGE 01/11/16-
P01/1315251 07/08/2017 £56.82 31/0 6 - 2018
C£0011 TEACHERS
P01/1312502 03/07/2017 £393.00 CONNERS ISBN@ 6 - 2018
C30010 PARENTS
P01/1312502 03/07/2017 £393.00 CONNERS ISBN: 9 6 - 2018
FIRST CLASS
P01/1316673 21/08/2017 £65.00 STAMPS 6 - 2018
MANAGERS -
P01/1317976 14/09/2017 £654.50 AGENCY 6 - 2018
MANAGERS -
P01/1318449 21/09/2017 £654.50 AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1316634 29/08/2017 £851.63 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1316635 29/08/2017 £851.63 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1317354 07/09/2017 £283.88 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1317364 06/09/2017 £851.63 STS - AGENCY 6 - 2018
NURSING AGENCY
P01/1315273 08/08/2017 £1,362.60 - BAND 7 6 - 2018
NURSING AGENCY
P01/1316271 22/08/2017 £1,794.10 - BAND 7 6 - 2018
NURSING AGENCY
P01/1316638 29/08/2017 £1,703.26 - BAND 7 6 - 2018
NURSING AGENCY
P01/1317238 04/09/2017 £1,362.60 - BAND 7 6 - 2018
NURSING AGENCY
P01/1317843 12/09/2017 £1,498.86 - BAND 7 6 - 2018
NURSING AGENCY
P01/1318301 18/09/2017 £1,975.78 - BAND 7 6 - 2018
NURSING AGENCY
P01/1318897 26/09/2017 £1,816.80 -CONNERS
BAND 7 3 6 - 2018
PARENT SHORT
P01/1316914 01/09/2017 £65.50 QUIKSCO
CONNERS 3 6 - 2018
TEACHER SHORT
P01/1316914 01/09/2017 £196.50 QUIKSC
CONNERS SELF- 6 - 2018
REPORT SHORT
P01/1316914 01/09/2017 £65.50 QUIK
WAIS-IV R 6 - 2018
RESPONSE
P01/1316914 01/09/2017 £120.00 BOOKLET 1 6 - 2018
P01/1317289 01/09/2017 £90.50 WISC FORMS

CONNECT 4- 6 - 2018
PROCUCT CODE
P01/1318707 24/09/2017 £9.99 -390/ 6 - 2018
JENGA - PRODUCT
P01/1318707 24/09/2017 £14.38 CODE -129/2271
OPERATION 6 - 2018
PRODUCT CODE:
P01/1318707 24/09/2017 £16.66 390/00 6 - 2018
UNO - PRODUCT
P01/1318707 24/09/2017 £7.49 CODE:
PREVENT-146/4456
TEACH 6 - 2018
REINFORCE BY
P01/1315979 10/08/2017 £42.86 GLE 6 - 2018
PSYCHOLOGISTS -
P01/1314725 01/08/2017 £794.85 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1314726 01/08/2017 £794.85 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1315801 15/08/2017 £794.85 AGENCY 6 - 2018
B/W CLICK
CHARGE 01/06-
P01/1317510 07/09/2017 £26.33 31/08/17 6 - 2018
COLOUR CLICK
CHARGE 01/06-
P01/1317510 07/09/2017 £560.66 31/08/17 6 - 2018
RENT 01/09-
P01/1317510 07/09/2017 £187.14 30/11/17 6 - 2018
PSYCHOLOGISTS -
P01/1316270 22/08/2017 £1,400.45 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1316354 23/08/2017 £1,419.38 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1316822 30/08/2017 £1,419.38 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1316921 01/09/2017 £1,419.38 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317273 05/09/2017 £1,135.50 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317375 06/09/2017 £643.45 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317898 13/09/2017 £1,400.45 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317902 13/09/2017 £1,419.38 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318302 18/09/2017 £340.65 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318392 20/09/2017 £1,419.38 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318737 25/09/2017 £1,419.38 AGENCY 6 - 2018
HR FUNCTION
P01/1318298 14/09/2017 £4,546.20 REVIEW 6 - 2018
P01/1318442 11/08/2017 £12,500.00 TRAINING 6 - 2018

TRAVEL &
P01/1317309 31/08/2017 £355.01 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1317309 31/08/2017 £179.04 SUBSISTENCE 6 - 2018
MANAGERS -
P01/1316721 30/08/2017 £11,625.00 AGENCY 6 - 2018
STAINLESS STEEL
MORPHY
P01/1316727 29/08/2017 £45.60 RICHARD 6 - 2018
OFFICE CHAIR -
P01/1316983 30/08/2017 £164.11 WITH SEAT SLIDE 6 - 2018
TONER
CARTRIDGE HP
P01/1318708 23/09/2017 £77.75 CE278A 6 - 2018
APPOINTMENT
EXPENSES
P01/1318077 15/09/2017 £12.36 06/09/17 6 - 2018
GROUP
P01/1316588 08/05/2017 £96.00 CONSULTATION 6 - 2018
NO SMOKING
EASY READ
P01/1316588 08/05/2017 £294.00 INFORMATI 6 - 2018
WEB ACCESSIBLE
P01/1316588 08/05/2017 £54.00 VERSION 6 - 2018
A4 POSTER 210
X297MM 150GSM
P01/1318054 14/09/2017 £20.00 SI 6 - 2018
P01/1318296 01/07/2017 £150.00 CONFERENCES 6 - 2018

B/W CLICK
CHARGE 01/06-
P01/1317817 11/09/2017 £1.88 31/08/17 6 - 2018
RENT 01/09-
P01/1317817 11/09/2017 £62.90 30/11/17 6 - 2018
LDX TEST
P01/1318319 18/09/2017 £67.24 CARTRIDGES 6 - 2018
BLOOD REQUEST
P01/1316726 30/08/2017 £19.20 FORM 6 - 2018
PARKING
P04/9880 27/09/2017 £1,006.00 PERMITS 6 - 2018
CONSULTANT
P01/1316286 23/08/2017 £2,283.00 AGENCY 6 - 2018
CONSULTANT
P01/1316814 30/08/2017 £2,283.00 AGENCY 6 - 2018
CONSULTANT
P01/1317368 06/09/2017 £2,283.00 AGENCY 6 - 2018
CONSULTANT
P01/1317897 13/09/2017 £2,853.75 AGENCY 6 - 2018
CONSULTANT
P01/1318394 20/09/2017 £2,853.75 AGENCY 6 - 2018
SPECIALITY
P01/1317897 13/09/2017 £780.00 DOCTOR AGENCY 6 - 2018
SPECIALITY
P01/1318394 20/09/2017 £1,170.00 DOCTOR AGENCY 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,209.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,209.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,209.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,209.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,274.27 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,209.75 - BAND 6 6 - 2018
PARKING
P04/9851 12/09/2017 £1,006.00 PERMITS 6 - 2018
CONSULTANT
P01/1316814 30/08/2017 £3,158.15 AGENCY 6 - 2018
CONSULTANT
P01/1317368 06/09/2017 £3,044.00 AGENCY 6 - 2018
CONSULTANT
P01/1317368 06/09/2017 £2,473.25 AGENCY 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £725.85 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £1,585.23 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £1,451.70 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £941.72 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £725.85 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £725.85 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £483.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £1,177.15 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £725.32 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £725.85 - BAND 6 6 - 2018
TONER
CARTRIDGE HP
P01/1317274 05/09/2017 £18.66 Q2612A 6 - 2018
CONSULTANT
P01/1317897 13/09/2017 £570.75 AGENCY 6 - 2018
CONSULTANT
P01/1318394 20/09/2017 £570.75 AGENCY 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,341.40 - BAND 6 6 - 2018
RENT 01/09-
P01/1317491 07/09/2017 £48.17 30/11/17 6 - 2018
PARKING
P04/9776 24/07/2017 £615.00 PERMITS 6 - 2018
PARKING
P04/9881 27/09/2017 £615.00 PERMITS 6 - 2018
TRAVEL &
P01/1316378 17/07/2017 £28.17 SUBSISTENCE 6 - 2018
CONSULTANT
P01/1316286 23/08/2017 £2,853.75 AGENCY 6 - 2018
NURSING AGENCY
P01/1316347 23/08/2017 £2,077.10 - BAND 7 6 - 2018
NURSING AGENCY
P01/1316350 23/08/2017 -£1,464.30 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317904 13/09/2017 -£1,116.80 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318491 21/09/2017 £1,383.12 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £725.85 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,177.15 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £235.43 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £941.72 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £2,348.37 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,648.01 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,177.15 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £3,296.02 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £941.72 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,035.89 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £706.29 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,322.66 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £533.64 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,652.55 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £725.85 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £831.85 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £769.07 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,652.55 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,412.58 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,067.28 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £706.29 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,843.96 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £1,192.84 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £1,532.35 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £1,574.26 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,161.36 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,652.55 - BAND 6 6 - 2018
ACCTIM PARONA
P01/1316248 15/08/2017 £179.55 RC WALL CLOCK 6 - 2018
DESK HIGH
PEDESTAL 3
P01/1318478 13/09/2017 £237.58 DRAWER 60 6 - 2018
PEN HOLDER CUT-
OUT UNDER
P01/1318916 26/09/2017 £7.68 CURVE
B/W CLICK 6 - 2018
CHARGE 01/06-
P01/1317509 07/09/2017 £5.27 31/08/17
CHARGE 01/06-
P01/1317509 07/09/2017 £110.69 31/08/17 6 - 2018
RENT 01/09-
P01/1317509 07/09/2017 £133.46 30/11/17 6 - 2018
P01/1317242 26/08/2017 £0.01 SECURE VEHICLE- 6 - 2018
P01/1317243 26/08/2017 -£0.01 SECURE VEHICLE- 6 - 2018
P01/1317246 12/08/2017 -£0.01 SECURE VEHICLE- 6 - 2018
P01/1317247 08/08/2017 £0.01 SECURE VEHICLE- 6 - 2018
SPECIAL NURSING
P01/1314979 30/07/2017 £17,068.17 26/06-23/07/17 6 - 2018
RESIDENCY 01/07-
P01/1314980 31/07/2017 £20,150.00 31/07/17 6 - 2018
TRANSFER
P01/1314981 31/07/2017 £200.00 CHARGE 26/06/17 6 - 2018
RESIDENCY 01/07-
P01/1314986 31/07/2017 £20,150.00 31/07/17 6 - 2018
PIVOT HIGH BACK
P01/1318717 22/09/2017 £453.00 TASK OPERATORS 6 - 2018
POLY CARBONATE
P01/1315517 09/08/2017 £17.84 JUG -CODE ; J90 6 - 2018
POLYCARBONATE
P01/1315517 09/08/2017 £19.80 JUG - CODE: J902 6 - 2018
SISTEMA CEREAL
P01/1317572 07/09/2017 £20.27 CONTAINERS
B/W CLICK - RE 6 - 2018
CHARGE 01/06-
P01/1317500 07/09/2017 £65.83 31/08/17 6 - 2018
RENT 01/09-
P01/1317500 07/09/2017 £62.90 30/11/17
NAME BADGE 6 - 2018
WITH SWIVEL
P01/1317870 27/07/2017 £20.16 COMBI F 6 - 2018
SERVICE
P01/1319034 29/09/2017 £20.00 PARTICIPATION
TONER 6 - 2018
CARTRIDGE HP
P01/1317229 04/09/2017 £15.55 CE278A
CLOCK WHITE
P01/1318713 22/09/2017 £4.75 21412 6 - 2018
COMPLIMENT SLIP
P01/1315512 10/08/2017 £9.67 SWLSTG
PATIENT 6 - 2018
PROPERTY
P01/1318407 20/09/2017 £25.14 DISCLAIMER 6 - 2018
TRAVEL &
P01/1317309 31/08/2017 £471.74 SUBSISTENCE 6 - 2018
NURSING AGENCY
P01/1315925 31/03/2017 £347.48 - BAND 6 6 - 2018
NURSING AGENCY
P01/1316668 25/08/2017 £382.80 - BAND 5 6 - 2018
NURSING AGENCY
P01/1316986 31/08/2017 -£382.80 - BAND 5 6 - 2018
EMP IMPAIRMENT
P04/9763 18/08/2017 £3,000.00 REVIEW 6 - 2018
P04/9792 01/09/2017 £248.00 0 6 - 2018
P04/9882 21/09/2017 £6,337.00 0 6 - 2018
P04/9883 21/09/2017 £5,240.00 0 6 - 2018
P04/9794 01/09/2017 £4,299.00 0 6 - 2018
P04/9795 01/09/2017 £18,837.00 0 6 - 2018
P04/9796 01/09/2017 £390.00 0 6 - 2018
P04/9797 01/09/2017 £390.00 0 6 - 2018
P04/9865 11/09/2017 £20,584.00 0 6 - 2018
P01/1316728 25/08/2017 £25.00 CALL OFF ORDER 6 - 2018
P01/1316729 25/08/2017 £120.00 CALL OFF ORDER 6 - 2018
P01/1316730 25/08/2017 £81.00 CALL OFF ORDER 6 - 2018
P01/1316731 25/08/2017 £54.00 CALL OFF ORDER 6 - 2018
P01/1316732 25/08/2017 £363.00 CALL OFF ORDER 6 - 2018

P01/1316733 25/08/2017 £108.00 CALL OFF ORDER 6 - 2018
P01/1316733 25/08/2017 £3.00 CALL OFF ORDER 6 - 2018
P01/1316824 25/08/2017 £108.00 CALL OFF ORDER 6 - 2018
P01/1316826 25/08/2017 £216.00 CALL OFF ORDER 6 - 2018
P01/1316827 25/08/2017 £54.00 CALL OFF ORDER 6 - 2018
P01/1316828 25/08/2017 £54.00 CALL OFF ORDER 6 - 2018
P01/1316829 25/08/2017 £108.00 CALL OFF ORDER 6 - 2018
P01/1316829 25/08/2017 £5.00 CALL OFF ORDER 6 - 2018
P01/1316838 25/08/2017 £180.00 CALL OFF ORDER 6 - 2018
P01/1316839 25/08/2017 £108.00 CALL OFF ORDER 6 - 2018
P01/1316839 25/08/2017 £10.00 CALL OFF ORDER 6 - 2018
P01/1316840 25/08/2017 £54.00 CALL OFF ORDER 6 - 2018
P01/1316841 25/08/2017 £216.00 CALL OFF ORDER 6 - 2018
P01/1316842 25/08/2017 £216.00 CALL OFF ORDER 6 - 2018
P01/1316843 25/08/2017 £108.00 CALL OFF ORDER 6 - 2018
P01/1316844 25/08/2017 £54.00 CALL OFF ORDER 6 - 2018
P01/1316846 25/08/2017 £136.42 CALL OFF ORDER 6 - 2018
P01/1316847 25/08/2017 £54.00 CALL OFF ORDER 6 - 2018
P01/1316848 25/08/2017 £108.00 CALL OFF ORDER 6 - 2018
P01/1316848 25/08/2017 £45.00 CALL OFF ORDER 6 - 2018

P01/1316849 25/08/2017 £230.40 CALL OFF ORDER 6 - 2018
P01/1316850 25/08/2017 £54.00 CALL OFF ORDER 6 - 2018
P01/1316850 25/08/2017 £45.00 CALL OFF ORDER 6 - 2018
P01/1316851 25/08/2017 £108.00 CALL OFF ORDER 6 - 2018
P01/1316852 25/08/2017 £108.00 CALL OFF ORDER 6 - 2018
P01/1316852 25/08/2017 £10.00 CALL OFF ORDER 6 - 2018
P01/1316853 25/08/2017 £204.00 CALL OFF ORDER 6 - 2018
P01/1316854 25/08/2017 £120.00 CALL OFF ORDER 6 - 2018
P01/1316855 25/08/2017 £108.00 CALL OFF ORDER 6 - 2018
P01/1316855 25/08/2017 £5.00 CALL OFF ORDER 6 - 2018
P01/1316856 25/08/2017 £108.00 CALL OFF ORDER 6 - 2018
P01/1316856 25/08/2017 £95.00 CALL OFF ORDER 6 - 2018
P01/1316857 25/08/2017 £180.00 CALL OFF ORDER 6 - 2018
P01/1316858 25/08/2017 £216.00 CALL OFF ORDER 6 - 2018
P01/1316859 25/08/2017 £285.00 CALL OFF ORDER 6 - 2018
P01/1316860 25/08/2017 £54.00 CALL OFF ORDER 6 - 2018
P01/1316860 25/08/2017 £95.00 CALL OFF ORDER 6 - 2018

JUBILEE HEALTH
CENTRE
P01/1316861 25/08/2017 £590.00 WALLINGT 6 - 2018
P01/1316863 25/08/2017 £108.00 CALL OFF ORDER 6 - 2018
P01/1316864 25/08/2017 £108.00 CALL OFF ORDER 6 - 2018

P01/1316865 25/08/2017 £108.00 CALL OFF ORDER 6 - 2018
P01/1316866 25/08/2017 £54.00 CALL OFF ORDER 6 - 2018

YEARLY
CONTRACT 2016-
P01/1316672 23/08/2017 £1,500.00 2017 6 - 2018
CONTRACTS 2017-
P01/1312505 30/06/2017 £1,577.63 2018 6 - 2018
CONTRACTS 2017-
P01/1314462 26/07/2017 -£1,577.63 2018 6 - 2018
10 X NDA2200-GB
P01/1316604 19/08/2017 £177.52 CHARGER ALENTI 6 - 2018
CONTRACTS 2017
P01/1315852 01/06/2017 £2,922.30 HEARING LOOPS 6 - 2018
CONTRACTS 2017-
P01/1315853 01/06/2017 £718.80 2018 WRC GATES 6 - 2018
CONTRACTS 2017-
P01/1315855 01/06/2017 £1,646.40 2018 DOORS 6 MO 6 - 2018
CONTRACTS 2017-
P01/1315856 01/06/2017 £3,998.40 2018 DOORS 6 MO 6 - 2018
P01/1315872 20/03/2017 £4,516.88 WORKS 6 - 2018

SPRINGFIELD
HOSPITAL
P01/1316622 21/08/2017 £633.30 BARRIERS 6 - 2018
RICHMOND ROYAL
HOSPITAL-
P01/1316662 04/08/2017 £344.89 REPLAC 6 - 2018
QUOTATION
P01/1315738 21/07/2017 £705.76 NO:CR062971 6 - 2018
QUOTATION NO:
P01/1315739 21/07/2017 £687.50 CR063070 6 - 2018
QUOTATION
P01/1315740 31/07/2017 £75.00 NO:CR064105 6 - 2018
P01/1315707 03/08/2017 £370.02 GOODS 6 - 2018

TOLWORTH
HOSPITAL-
P01/1317598 07/08/2017 £140.00 CEDARS BLAC 6 - 2018
P01/1314711 31/07/2017 £1,276.80 CALL OFF ORDER 6 - 2018
P01/1314712 31/07/2017 £65.98 CALL OFF ORDER 6 - 2018

P01/1314713 31/07/2017 £152.30 CALL OFF ORDER 6 - 2018
P01/1314714 31/07/2017 £277.10 CALL OFF ORDER 6 - 2018
P01/1315677 30/07/2017 £984.00 WORKS 6 - 2018
P01/1315684 30/07/2017 £253.10 CALL OFF ORDER 6 - 2018
P01/1315685 30/07/2017 £216.00 CALL OFF ORDER 6 - 2018
P01/1316834 30/08/2017 £91.20 CALL OFF ORDER 6 - 2018
P01/1316835 30/08/2017 £216.00 CALL OFF ORDER 6 - 2018
P01/1316836 30/08/2017 £91.20 CALL OFF ORDER 6 - 2018

KARCHER MC50
MINI ROAD
P01/1314705 31/07/2017 £630.00 SWEEPER 6 - 2018
KARCHER MC50
MINI ROAD
P01/1316642 24/08/2017 £11.60 SWEEPER 6 - 2018
SPRINGFIELD
P01/1315413 28/07/2017 £1,560.00 HOSPITAL 6 - 2018
P01/1315663 31/07/2017 £6,619.25 GROUND MAINT 6 - 2018
SPRINGFIELD
P01/1316247 18/08/2017 £777.60 HOSPITAL 6 - 2018
SPRINGFIELD
P01/1316667 23/08/2017 £873.60 HOSPITAL 6 - 2018
P01/1316867 30/08/2017 £1,752.00 THRALE ROAD 6 - 2018

BUILDING 28
EMERGENCY
P01/1316868 30/08/2017 £2,412.00 WORKS 6 - 2018
P01/1316869 30/08/2017 £816.00 FMI 5077 6 - 2018

QUOTE 121 MOVE
FENCE FROM
P01/1316870 30/08/2017 £2,832.00 SHAM 6 - 2018
P01/1314450 29/07/2017 £1,093.20 CALL OFF ORDER 6 - 2018
BUILDING 1- MAIN
P01/1315725 11/08/2017 £3,810.00 PLANT ROOM 6 - 2018
P01/1316340 22/08/2017 £264.00 CALL OFF ORDER 6 - 2018
P01/1316349 22/08/2017 £10.00 CALL OFF ORDER 6 - 2018
P01/1316349 22/08/2017 £266.40 CALL OFF ORDER 6 - 2018
P01/1315665 10/08/2017 £262.09 PARTS 6 - 2018
P01/1315671 07/08/2017 £445.38 PARTS 6 - 2018
P01/1317600 21/08/2017 £444.61 PARTS 6 - 2018
P01/1317601 25/08/2017 £148.33 PARTS 6 - 2018
P01/1317602 23/08/2017 £382.39 PARTS 6 - 2018
QUOTATION
P01/1314933 04/08/2017 £1,705.80 NO:PEC/500751/1 6 - 2018
QUOTATION
P01/1315751 10/08/2017 £968.10 NO:PEC/500850/1 6 - 2018
SPRINGFIELD
P01/1315869 16/08/2017 £961.50 HOSPITAL 6 - 2018
QUOTATION NO
P01/1316242 22/08/2017 £1,817.15 PEC/500989/1 6 - 2018
TO SUPPLY THE
FOLLOWING AS
P01/1315666 07/08/2017 £300.00 PER 6 - 2018
SONATA SEAT NO
P01/1316160 15/08/2017 £300.00 COVER 6 - 2018
TO SUPPLY THE
FOLLOWING AS
P01/1316628 21/08/2017 £200.82 PER 6 - 2018
P01/1314464 26/07/2017 £193.66 WISTERIA WARD 6 - 2018
P01/1314465 26/07/2017 £95.51 KEYS 6 - 2018
SPRINGFIELD
P01/1314466 26/07/2017 £4,593.75 HOSPITAL 6 - 2018
P01/1315220 08/08/2017 £195.08 KEYS 6 - 2018
P01/1315221 08/08/2017 £1,166.01 KEYS 6 - 2018

P01/1316614 25/08/2017 £1,131.34 KEYS 6 - 2018
P01/1316615 25/08/2017 £576.36 KEYS 6 - 2018
P01/1316617 25/08/2017 £187.85 KEYS 6 - 2018
OUR ORDER
P01/1314715 25/07/2017 £1,322.55 NUMBER M019511 6 - 2018
P01/1315710 07/08/2017 £235.20 CALL OFF ORDER 6 - 2018
P01/1316706 24/08/2017 £470.40 CALL OFF ORDER 6 - 2018
P01/1315720 31/07/2017 £225.00 CALL OFF ORDER 6 - 2018
SPRINGFIELD
P01/1314695 28/07/2017 £1,005.00 HOSPITAL 6 - 2018
CONTRACTS 2017-
P01/1317599 11/08/2017 £1,149.60 2020 SPRINGFIEL 6 - 2018
INSPECTION OF
P01/1315745 14/08/2017 £351.00 BUILDING 26 ACM 6 - 2018
MICAD LOAD
DRAYCOTT
P01/1315878 17/08/2017 £162.00 HOUSE 6 - 2018
SPRINGFIELD
P01/1316704 29/08/2017 £462.00 HOSPITAL 6 - 2018
CONTRACTS 6
MONTHS NEW
P01/1315215 01/04/2017 £205.20 SITES T 6 - 2018
P01/1315516 04/08/2017 £656.40 CALL OFF ORDER 6 - 2018
P01/1314511 31/07/2017 £672.00 SITE ADDRESS 6 - 2018
P01/1316387 31/07/2017 £240.00 SITE ADDRESS 6 - 2018
SPRINGFIELD
P01/1316711 29/08/2017 £1,134.00 HOSPITAL 6 - 2018
SPRINGFIELD
P01/1318068 29/08/2017 £405.00 HOSPITAL 6 - 2018
P01/1314836 03/08/2017 £138.00 CALL OFF ORDER 6 - 2018
P01/1314837 03/08/2017 £138.00 CALL OFF ORDER 6 - 2018

P01/1315417 09/08/2017 £138.00 CALL OFF ORDER 6 - 2018
P01/1315531 09/08/2017 £138.00 CALL OFF ORDER 6 - 2018
P01/1315532 09/08/2017 £138.00 CALL OFF ORDER 6 - 2018
P01/1315650 10/08/2017 £138.00 CALL OFF ORDER 6 - 2018
P01/1315755 10/08/2017 £204.00 CALL OFF ORDER 6 - 2018
REPAIRS JHC
P01/1316108 22/08/2017 £825.00 FRONT RQ41802 6 - 2018
P01/1316287 23/08/2017 £138.00 CALL OFF ORDER 6 - 2018
P01/1316364 23/08/2017 £138.00 CALL OFF ORDER 6 - 2018
P01/1316365 23/08/2017 £138.00 CALL OFF ORDER 6 - 2018
P01/1316366 23/08/2017 £138.00 CALL OFF ORDER 6 - 2018
CONTRACTS 2017-
P01/1316663 02/08/2017 £739.16 2018 6 - 2018
P01/1317318 31/08/2017 £937.43 0 6 - 2018
QUOTE 35637-5
P01/1314485 18/07/2017 £140.64 PAT TESTING RICH 6 - 2018
QUOTE 356512-4
P01/1314506 21/07/2017 £175.00 PAT TESTING BAR 6 - 2018
QUOTE 35649-4
PAT TESTING
P01/1314507 12/07/2017 £175.00 THRA 6 - 2018
QUOTE 35630-3
PAT TESTING
P01/1315227 11/07/2017 £1,684.20 TOLW 6 - 2018
TO INSTALL ONLY
P01/1316626 26/08/2017 £650.00 NEW SUPPLIED G 6 - 2018
SPRINGFIELD
P01/1316710 26/06/2017 £257.50 HOSPITAL 6 - 2018
SPRINGFIELD
HOSPITAL MNW
P01/1315199 02/08/2017 £589.90 4067 6 - 2018
SPRINGFIELD
P01/1314458 28/07/2017 £333.54 HOSPITAL 6 - 2018
SPRINGFIELD
P01/1315200 08/08/2017 £555.60 HOSPITAL 6 - 2018
SPRINGFIELD
P01/1315961 21/08/2017 £1,040.00 HOSPITAL 6 - 2018
FIXED WIRE
TESTING
P01/1315309 08/08/2017 £11,000.00 TOLWORTH 6 - 2018
SPRINGFIELD
P01/1315719 04/08/2017 £1,158.36 HOSPITAL 6 - 2018
P02/22004 10/08/2017 £23,363.50 MAINTENANCE 6 - 2018
SPRINGFIELD
P01/1317863 28/06/2017 £684.35 HOSPITAL 6 - 2018
ACB SERVICE
TOLWORTH
P01/1317577 22/06/2017 £5,283.60 HOSPITAL 6 - 2018
P01/1315318 31/07/2017 £1,468.36 MAINT JUN 17 6 - 2018
SPRINGFIELD
P01/1315171 14/07/2017 £639.23 HOSPITAL 6 - 2018
CONTRACTS 2017-
P01/1316620 18/08/2017 £186.00 2020 6 - 2018
CONTRACTS 2017-
P01/1316621 18/08/2017 £322.80 2020 TOLWORTH 6 - 2018
CONTRACTS 2017-
P01/1314710 01/08/2017 £8,610.90 2018 6 MONTH ON 6 - 2018
MAIN PUMPING
STATION -
P01/1314825 25/05/2017 £486.00 SPRINGF 6 - 2018
CONTRACTS 2017-
P01/1315843 17/08/2017 £126.00 2018 6 MONTH ON 6 - 2018
CONTRACTS 2017-
P01/1315844 17/08/2017 £396.00 2018 6 MONTH ON 6 - 2018
2BG 938169
BALLAST BULK
P01/1314998 20/07/2017 £134.65 BAG 6 - 2018
2BG 938169
BALLAST BULK
P01/1315174 27/07/2017 £688.80 BAG 6 - 2018
TERMINATION
PROBLEM AT
P01/1316879 22/08/2017 £6,582.11 PRIMARY 6 - 2018
SPRINGFIELD
P01/1316880 21/07/2017 £1,900.96 HOSPITAL 6 - 2018
SPRINGFIELD
P01/1314996 26/07/2017 £698.80 HOSPITAL 6 - 2018
TOLWORTH
P01/1314997 26/07/2017 £668.80 HOSPITAL 6 - 2018
CONTRACTS 2017-
P01/1315226 08/08/2017 £382.80 2018 6 - 2018
SPRINGFIELD
P01/1316114 22/08/2017 £1,716.88 HOSPITAL 6 - 2018
QUOTATION: REF
P01/1316649 22/08/2017 £1,236.00 37433 6 - 2018
P01/1317503 07/09/2017 £556.30 NS62313 6 - 2018
SPRINGFIELD
P01/1318118 14/07/2017 -£2,400.00 HOSPITAL 6 - 2018
P01/1316873 23/08/2017 £160.00 TRAINING 6 - 2018
P01/1316873 23/08/2017 £630.00 TRAINING 6 - 2018
P01/1317463 31/08/2017 £40.98 PETROL 6 - 2018
P01/1317464 31/08/2017 £61.80 PETROL 6 - 2018
P01/1317469 31/08/2017 £685.21 PETROL 6 - 2018
VEHICLE PARTS /
P01/1315165 03/08/2017 £45.00 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315165 03/08/2017 £165.30 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315165 03/08/2017 £504.04 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315175 03/08/2017 £45.00 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315175 03/08/2017 £95.77 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315175 03/08/2017 £184.51 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315649 07/08/2017 £54.88 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315649 07/08/2017 £106.98 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315649 07/08/2017 £185.53 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315667 09/08/2017 £419.39 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315667 09/08/2017 £904.46 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315681 09/08/2017 £45.00 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315681 09/08/2017 £147.90 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315681 09/08/2017 £173.86 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315682 10/08/2017 £45.00 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315682 10/08/2017 £620.59 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315682 10/08/2017 £796.10 MAINT 6 - 2018
VEHICLE PARTS /
P01/1316157 08/08/2017 £34.80 MAINT 6 - 2018
VEHICLE PARTS /
P01/1316157 08/08/2017 £54.85 MAINT 6 - 2018
VEHICLE PARTS /
P01/1316157 08/08/2017 £106.29 MAINT 6 - 2018
VEHICLE PARTS /
P01/1316158 08/08/2017 £208.80 MAINT 6 - 2018
VEHICLE PARTS /
P01/1316158 08/08/2017 £45.00 MAINT 6 - 2018
VEHICLE PARTS /
P01/1316158 08/08/2017 £24.23 MAINT 6 - 2018
ESTATES -
P01/1316249 20/08/2017 £717.00 AGENCY 6 - 2018
ESTATES -
P01/1316722 27/08/2017 £717.00 AGENCY 6 - 2018
ESTATES -
P01/1317287 03/09/2017 £430.20 AGENCY 6 - 2018
ESTATES -
P01/1317290 03/09/2017 £573.60 AGENCY 6 - 2018
ESTATES -
P01/1317873 10/09/2017 £697.88 AGENCY 6 - 2018
ESTATES -
P01/1317874 10/09/2017 £717.00 AGENCY 6 - 2018
ESTATES -
P01/1316281 23/08/2017 £595.13 AGENCY 6 - 2018
ESTATES -
P01/1316831 30/08/2017 £476.10 AGENCY 6 - 2018
P01/1318344 13/09/2017 £468.00 0 6 - 2018
P01/1318346 19/09/2017 £312.00 0 6 - 2018
P01/1319015 21/09/2017 £1,369.48 0 6 - 2018
P01/1319016 14/09/2017 £164.00 0 6 - 2018
SPRINGFIELD
P01/1318106 05/09/2017 £600.00 HOSPITAL 6 - 2018
SPRINGFIELD
P01/1318108 31/07/2017 £600.00 HOSPITAL 6 - 2018
SPRINGFIELD
P01/1318110 31/07/2017 £600.00 HOSPITAL 6 - 2018
SPRINGFIELD
P01/1318117 29/08/2017 £600.00 HOSPITAL 6 - 2018
SPRINGFIELD
P01/1311959 27/06/2017 £630.00 HOSPITAL 6 - 2018
SPRINGIFELD
P01/1316862 25/08/2017 £315.00 HOSPITAL 6 - 2018
P01/1314355 25/07/2017 £140.00 AUGUST 17 6 - 2018
P01/1316942 25/08/2017 £140.00 SN017710 6 - 2018
P01/1314721 01/08/2017 £61.99 JULY 17 6 - 2018
P01/1317192 04/09/2017 £61.99 AUG 17 6 - 2018
HOSPITALITY AUG
P01/1317178 31/08/2017 £8,861.10 17 6 - 2018
CREDIT CARD
P01/1317180 31/08/2017 £390.96 AUG 17 6 - 2018
NS59827
TOLWORTH AUG
P01/1317181 31/08/2017 £43,786.24 17 6 - 2018
P01/1317182 31/08/2017 £127,654.68 SPH AUG 17 6 - 2018

DIAMOND EST
P01/1315294 31/07/2017 £122.02 JULY 17 6 - 2018
457/0024
WR71WR01
P01/1316919 03/09/2017 £135.81 HOOVER UPRIG 6 - 2018
WINDOWS WARD 1
P01/1315293 31/07/2017 £122.02 JULY 17 6 - 2018
P01/1315639 15/08/2017 £2,640.00 01/10/17-30/09/18 6 - 2018
P01/1316597 29/08/2017 £257,025.59 NS59826 6 - 2018
P01/1317179 31/08/2017 £13,520.70 RICHMOND AUG17 6 - 2018
APPRENTICESHIP
P01/1317183 31/08/2017 £5,593.76 S APR 17- JULY 1 6 - 2018
CONSUMABLES
TOLWORTH AUG
P01/1317184 31/08/2017 £1,084.01 17 6 - 2018
P01/1317255 31/07/2017 £420.00 NS69346 6 - 2018
P01/1315887 14/08/2017 £5,637.20 03/08/17-20/09/18 6 - 2018

SOUTH WEST
LONDON & ST
P01/1315858 16/08/2017 £1,085.00 GEORGES 6 - 2018
P01/1316891 30/06/2017 £4,800.00 06/06/17-30/06/17 6 - 2018
P01/1316899 31/08/2017 £3,500.00 02/08/17-25/08/17 6 - 2018
SERVICE
P01/1316768 30/08/2017 £30.00 PARTICIPATION 6 - 2018
SERVICE
P01/1316769 30/08/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318526 25/09/2017 £10.00 PARTICIPATION 6 - 2018
P01/1316680 26/08/2017 £5,927.28 30/07/17-26/08/17 6 - 2018
P01/1316683 26/08/2017 £74.30 30/07/17-26/08/17 6 - 2018
P01/1316716 26/08/2017 £123.17 30/07/17-26/08/17 6 - 2018
P01/1316771 26/08/2017 £1,560.58 30/07/17-26/08/17 6 - 2018

P01/1317990 13/09/2017 £875.28 NS50698 6 - 2018
P01/1318332 13/09/2017 £3,667.20 NS35161 6 - 2018
P01/1317816 11/09/2017 £56.58 NS16235 6 - 2018
SEPT 17 RENT
P02/22047 08/09/2017 £5,354.94 NELSON 6 - 2018
SEPT 17 SERV
P02/22048 08/09/2017 £1,435.64 CHARGE NELSON 6 - 2018
SEPT 17 SERV
CHARGE GREEN
P02/22049 08/09/2017 £113.47 W L 6 - 2018
SEPT 17 RENT
P02/22050 08/09/2017 £1,139.80 GREEN W L 6 - 2018
ROSELANDS
P02/22045 24/08/2017 £7,452.00 MAINTENANCE 6 - 2018
SEPT 17 ROOM
P02/22043 01/09/2017 £6,907.00 HIRE 6 - 2018
P04/9793 01/09/2017 £11,851.00 0 6 - 2018
RENT CHEAM
P04/9855 08/09/2017 £16,733.00 29/09/17-24/12/17 6 - 2018
P01/1317960 11/09/2017 £82,055.00 29/9-24/12/17 6 - 2018
P02/21973 14/07/2017 £282,186.46 QUEEN MARY'S 6 - 2018
P02/21974 14/07/2017 £1,906,032.54 QUEEN MARY'S 6 - 2018
POLICLINIC
P02/22051 01/09/2017 -£23,905.98 CREDIT 6 - 2018
RECOVERY OF
P02/22072 19/09/2017 £55,292.01 OVERPAYMENT 6 - 2018
P02/22086 21/09/2017 -£55,292.01 CORRECTION 6 - 2018

CODE: CL610P
-REGATTA ACTION
P01/1315920 18/08/2017 £30.00 T 6 - 2018
P01/1316616 17/08/2017 £1,639.86 A3197870 6 - 2018
P01/1319018 25/09/2017 £2,200.00 0 6 - 2018

WEB-BASED
SOFTWARE
P01/1317001 17/08/2017 £100.00 17/08/17-16 6 - 2018
FIRST CLASS
P01/1318413 19/07/2017 £2,600.00 STAMPS 6 - 2018
VEHICLE PARTS /
P01/1316833 30/08/2017 £10.00 MAINT 6 - 2018
VEHICLE PARTS /
P01/1316833 30/08/2017 £90.12 MAINT 6 - 2018
P01/1316944 31/08/2017 £71.50 PETROL 6 - 2018
P01/1317468 31/08/2017 £156.55 PETROL 6 - 2018
VEHICLE PARTS /
P01/1314461 28/07/2017 £285.50 MAINT 6 - 2018
VEHICLE PARTS /
P01/1317277 01/09/2017 £260.60 MAINT 6 - 2018
VEHICLE PARTS /
P01/1315659 14/08/2017 £17.03 MAINT 6 - 2018
P01/1317875 13/09/2017 £6,750.00 NS69183 6 - 2018

TVS TV/DVD
CABINET FOR 21
P01/1318734 21/09/2017 £243.10 TO 2 6 - 2018
P01/1319017 21/09/2017 £1,000.00 0 6 - 2018

4632101
FELLOWES 325CI
P01/1316913 01/09/2017 £547.00 SHREDDE 6 - 2018
TONER
CARTRIDGE HP
P01/1316222 15/08/2017 £47.30 CE261A CYAN 6 - 2018
ENVISAGE LASER
P01/1316226 15/08/2017 £83.78 TONER HP CC364X 6 - 2018
534000-003
DATACARD CARD
P01/1317851 11/09/2017 £357.04 PRINT 6 - 2018
SPRINGFIELD
P01/1316876 30/08/2017 £199.00 HOSPITAL 6 - 2018
MANAGERS -
P01/1317005 03/09/2017 £1,766.93 AGENCY 6 - 2018
MANAGERS -
P01/1318881 26/09/2017 £1,113.80 AGENCY 6 - 2018
P01/1318343 11/09/2017 £3,000.00 0 6 - 2018

CONTRACT
COURIER
P01/1314944 31/07/2017 £0.52 SERVICE 6 - 2018
CONTRACT
COURIER
P01/1314944 31/07/2017 £1,606.44 SERVICE 6 - 2018
CONTRACT
COURIER
P01/1317867 31/08/2017 £12,565.24 SERVICE 6 - 2018
CONTRACT
COURIER
P01/1317869 31/08/2017 £1,936.70 SERVICE 6 - 2018
PATIENT
TRANSPORT
P02/21988 14/08/2017 £1,380.24 (HATS) 6 - 2018
PATIENT
TRANSPORT
P01/1317299 31/08/2017 £3,640.20 (HATS) 6 - 2018
PATIENT
TRANSPORT
P01/1317342 31/08/2017 £21,059.04 (HATS) 6 - 2018
PATIENT
TRANSPORT
P01/1317343 31/08/2017 £4,688.40 (HATS) 6 - 2018
CONTRACT
COURIER
P01/1317344 31/08/2017 £2,058.00 SERVICE 6 - 2018
NS40137
P01/1315821 01/06/2017 £24.62 MADDISON 6 - 2018
P01/1315822 26/06/2017 £422.02 NS40137 6 - 2018
P01/1315823 26/06/2017 £1,111.57 NS40137 SPH 6 - 2018
P01/1315824 26/06/2017 £385.61 NS40137 TOL 6 - 2018
P01/1315825 21/07/2017 £548.24 NS40137 SPH TOL 6 - 2018
P01/1315826 21/07/2017 £1,141.32 NS40137 SPH TOL 6 - 2018
P01/1315827 21/07/2017 £398.81 NS40137 TOL 6 - 2018
NS40137 TALK
P01/1315828 21/07/2017 £918.76 SPH TOL 6 - 2018
P01/1315829 26/06/2017 £2,211.41 NS40138 6 - 2018
P01/1315830 21/07/2017 £3,003.26 NS40137 6 - 2018
P01/1315831 21/07/2017 £2,740.88 NS40138 6 - 2018

P01/1315832 26/06/2017 £1,358.87 NS40437 6 - 2018
P01/1315833 26/06/2017 £3,655.27 NS40137 6 - 2018
P01/1317735 01/09/2017 £15.66 NS40137 6 - 2018
P01/1317736 01/09/2017 £188.75 NS40137 6 - 2018
P01/1317875 13/09/2017 £2,212.24 NS69183 6 - 2018
P01/1317185 31/08/2017 £1,071.94 9011401 AUG17 6 - 2018
29/06/17-28/07/17
P01/1315161 31/07/2017 £18.69 RED LION 6 - 2018
AUG 17 SEPT 17
P01/1317766 08/09/2017 £26.04 RED LION RD 6 - 2018
29/07/17-28/08/17
P01/1316905 29/08/2017 £21.46 RED LION RD 6 - 2018
JUL 17 - AUG 17
P01/1315693 10/08/2017 £26.23 128 RED LION 6 - 2018
29/06/17-28/07/17
P01/1314848 31/07/2017 £260.07 THRALE 6 - 2018
29/07/17-28/08/17
P01/1316906 29/08/2017 £273.27 THRALE RD 6 - 2018
JUL 17 - AUG 17
P01/1315691 10/08/2017 £248.69 THRALE 6 - 2018
AUG 17 SEPT 17
P01/1317787 08/09/2017 £298.61 THRALE RD 6 - 2018
JUL 17 - AUG 17
P01/1315774 10/08/2017 £15.85 BARNES 6 - 2018
JUL 17 - AUG 17
P01/1315789 10/08/2017 £502.31 BARNES 6 - 2018
AUG 17 SEPT 17
P01/1317764 08/09/2017 £16.05 BARNES 6 - 2018
P01/1317765 08/09/2017 £502.04 1/8-1/9/17 BARNES 6 - 2018

01/07/17-31/07/17
P01/1315213 02/08/2017 £254.58 BARNES 6 - 2018
01/07/17-31/07/17
P01/1315213 02/08/2017 £368.81 BARNES 6 - 2018
01/08/17-31/08/17
P01/1317346 01/09/2017 £0.44 BARNES 6 - 2018
01/08/17-31/08/17
P01/1317346 01/09/2017 £256.34 BARNES 6 - 2018
01/08/17-31/08/17
P01/1317346 01/09/2017 £371.19 BARNES 6 - 2018
01/08/17-31/08/17
P01/1317333 01/09/2017 £0.34 DIAMOND 6 - 2018
01/08/17-31/08/17
P01/1317333 01/09/2017 £526.86 DIAMOND 6 - 2018
JUL 17 - AUG 17
P01/1315692 10/08/2017 £68.82 HAYDON 6 - 2018
AUG 17 SEPT 17
P01/1317777 08/09/2017 £68.82 HAYDON 6 - 2018
19/08/17-31/10/17
P01/1317479 02/09/2017 £189.92 HAYDON HOUSE 6 - 2018
02/07/17-02/08/17
P01/1315484 08/08/2017 £247.68 MADDISON 6 - 2018
3/8-2/9/17
P01/1317945 08/09/2017 £235.69 MADDISON CLINIC 6 - 2018
JUL 17 AUG 17
P01/1315688 10/08/2017 £103.49 MADDISON 6 - 2018
AUG 17 SEPT 17
P01/1317789 08/09/2017 £105.08 MADDISON 6 - 2018
01/08/17-31/08/17
P01/1317345 01/09/2017 £1.85 ROYAL HOSP 6 - 2018
01/08/17-31/08/17
P01/1317345 01/09/2017 £2,439.54 ROYAL HOSP 6 - 2018
JUL 17 - AUG 17
P01/1315690 10/08/2017 £118.28 NORFOLK 6 - 2018
AUG 17 SEPT 17
P01/1317788 08/09/2017 £119.32 NORFOLK 6 - 2018
JUL 17 - AUG 17
P01/1315704 10/08/2017 £326.58 RICHMOND 6 - 2018
AUG 17 SEPT 17
P01/1317790 08/09/2017 £358.36 RICHMOND 6 - 2018
2/6-1/9/17 SOUTH
P01/1317957 12/09/2017 £47.52 PLACE 6 - 2018
30/06/17-31/07/17
P01/1315477 10/08/2017 £97.96 SOUTH PLACE 6 - 2018
31/7-31/8/17
P01/1317948 12/09/2017 £90.52 SOUTH PLACE 6 - 2018
P01/1314237 04/07/2017 £45.00 TOOTING HIGH ST 6 - 2018
P01/1314237 04/07/2017 £265.85 TOOTING HIGH ST 6 - 2018
01/07/17-26/07/17
P01/1314685 28/07/2017 £818.99 01/07/17-26/ 6 - 2018
02/07/17-01/08/17
P01/1315163 03/08/2017 £511.04 TOOTING HIGH 6 - 2018
01/04/17-31/04/17
P01/1315164 03/08/2017 £29.78 TOOTING HIGH 6 - 2018
P01/1315487 10/08/2017 £1,418.51 01/06/17-30/06/17 6 - 2018
01/07/17-31/07/17
P01/1315488 10/08/2017 £1,429.04 SHOTFIELD 6 - 2018
02/08/17-01/09/17
P01/1317470 05/09/2017 £456.95 TOOTING HIGH 6 - 2018
P01/1317471 05/09/2017 £1,504.86 01/008/17-31/08/17 6 - 2018
01/08/17-31/08/17
P01/1317738 06/09/2017 £121.38 TOOYING HIGH 6 - 2018
27/7-2/9/17
P01/1317946 08/09/2017 £1,168.96 JUBILEE EAST 6 - 2018
P01/1315687 10/08/2017 £40.31 20343705 SPH 6 - 2018
JULY 17 - AUG 17
P01/1315694 10/08/2017 -£3,382.24 ROSELANDS 6 - 2018
JULY 17 - AUG 17
P01/1315694 10/08/2017 -£276.23 ROSELANDS 6 - 2018
JUL 17 - AUG 17
P01/1315695 10/08/2017 £454.27 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315695 10/08/2017 £584.94 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315696 10/08/2017 £141.81 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315696 10/08/2017 £182.38 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315697 10/08/2017 £296.65 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315697 10/08/2017 £375.58 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315698 10/08/2017 £135.08 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315699 10/08/2017 £525.00 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315699 10/08/2017 £687.89 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315700 10/08/2017 £1,857.83 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315700 10/08/2017 £2,414.31 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315701 10/08/2017 £1,274.05 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315701 10/08/2017 £1,628.79 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315706 10/08/2017 £12.09 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315708 10/08/2017 £95.54 JASMINE 6 - 2018
JUL 17 - AUG 17
P01/1315711 10/08/2017 £141.29 FAIRWAYS 6 - 2018
JUL 17 - AUG 17
P01/1315714 10/08/2017 £29.49 EWH 6 - 2018
JUL 17 - AUG 17
P01/1315717 10/08/2017 £54.50 BURNTWOOD 6 - 2018
JUL 17 - AUG 17
P01/1315721 10/08/2017 £146.40 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315721 10/08/2017 £187.58 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315724 10/08/2017 £12.09 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315765 10/08/2017 £57.11 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315766 10/08/2017 £44.80 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315767 10/08/2017 £50.20 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315768 10/08/2017 £37.59 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315769 10/08/2017 £27.04 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315770 10/08/2017 £36.28 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315771 10/08/2017 £54.63 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315772 10/08/2017 £20.33 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315773 10/08/2017 £16.43 ROSE LODGE 6 - 2018
JUL 17 - AUG 17
P01/1315775 10/08/2017 £56.95 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315776 10/08/2017 £45.23 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315778 10/08/2017 £60.51 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315779 10/08/2017 £82.63 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315780 10/08/2017 £71.11 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315781 10/08/2017 £102.47 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315782 10/08/2017 £37.34 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315783 10/08/2017 £48.91 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315784 10/08/2017 £33.79 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315790 10/08/2017 £41.16 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315791 10/08/2017 £80.16 SPH 6 - 2018
JUL 17 - AUG 17
P01/1315792 10/08/2017 £36.91 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317746 08/09/2017 £55.96 BURNTWOOD 6 - 2018
AUG 17 SEPT 17
P01/1317747 08/09/2017 £49.21 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317748 08/09/2017 £46.49 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317749 08/09/2017 £60.71 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317750 08/09/2017 £45.56 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317751 08/09/2017 £58.38 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317752 08/09/2017 £20.50 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317753 08/09/2017 £51.03 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317754 08/09/2017 £36.65 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317755 08/09/2017 £27.62 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317756 08/09/2017 £38.17 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317757 08/09/2017 £16.43 ROSE 6 - 2018
AUG 17 SEPT 17
P01/1317758 08/09/2017 £93.00 ROSELANDS 6 - 2018
AUG 17 SEPT 17
P01/1317759 08/09/2017 £29.49 EWH 6 - 2018
AUG 17 SEPT 17
P01/1317760 08/09/2017 £201.96 SHOTFIELD 6 - 2018
AUG 17 SEPT 17
P01/1317761 08/09/2017 £97.22 JASMINE 6 - 2018
AUG 17 SEPT 17
P01/1317762 08/09/2017 £142.81 FAIRWAYS 6 - 2018
AUG 17 SEPT 17
P01/1317767 08/09/2017 £299.62 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317767 08/09/2017 £379.60 SPH 6 - 2018
AUG 17 - SEPT 17
P01/1317768 08/09/2017 £1,326.01 SPH 6 - 2018
AUG 17 - SEPT 17
P01/1317768 08/09/2017 £1,700.91 SPH 6 - 2018
AUG 17 - SEPT 17
P01/1317769 08/09/2017 £468.14 SPH 6 - 2018
AUG 17 - SEPT 17
P01/1317769 08/09/2017 £603.84 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317770 08/09/2017 £26.81 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317775 08/09/2017 £36.89 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317776 08/09/2017 £65.62 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317778 08/09/2017 £42.10 SPH 6 - 2018
P01/1317779 08/09/2017 £33.79 20343907 SPH 6 - 2018

AUG 17 SEPT 17
P01/1317780 08/09/2017 £34.01 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317781 08/09/2017 £61.43 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317782 08/09/2017 £37.91 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317783 08/09/2017 £77.77 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317784 08/09/2017 £55.60 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317786 08/09/2017 £74.91 SPH 6 - 2018
AUG 17- SEP17

P01/1317791 08/09/2017 £553.41 SPH 6 - 2018
AUG 17- SEP17

P01/1317791 08/09/2017 £728.10 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317792 08/09/2017 £143.46 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317792 08/09/2017 £186.05 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317793 08/09/2017 £146.71 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317796 08/09/2017 £12.09 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317797 08/09/2017 £2,036.38 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317797 08/09/2017 £2,657.46 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317798 08/09/2017 £12.09 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317799 08/09/2017 £149.02 SPH 6 - 2018
AUG 17 SEPT 17
P01/1317799 08/09/2017 £191.13 SPH 6 - 2018
01/07/17-31/07/17
P01/1315140 02/08/2017 £519.09 DIAMOND EST 6 - 2018
P01/1317227 01/09/2017 £4,307.21 01/08/17-31/08/17 6 - 2018
P01/1317227 01/09/2017 £3,722.48 01/08/17-31/08/17 6 - 2018

01/08/17-31/08/17
P01/1317332 01/09/2017 £25.76 SPH 6 - 2018
01/08/17-31/08/17
P01/1317332 01/09/2017 £12,275.37 SPH 6 - 2018
01/08/17-31/08/17
P01/1317332 01/09/2017 £15,905.57 SPH 6 - 2018
238 BURNTWOOD
P01/1314229 21/07/2017 £226.10 13/04/17-18/07/1 6 - 2018
FAIRWAYS
P01/1314230 21/07/2017 £216.77 13/04/17-18/07/17 6 - 2018
JASMINE 13/04/17-
P01/1314231 21/07/2017 £954.98 18/07/17 6 - 2018
20/02/17-11/08/17
P01/1317830 07/09/2017 £693.59 SHOTFIELD 6 - 2018
P01/1314780 13/04/2017 £158.10 22/11/16-20/02/17 6 - 2018
P01/1314781 18/04/2017 £98.97 21/02/17-18/04/17 6 - 2018
01/10/16-30/09/17
P01/1315444 04/08/2017 £1,148.55 SHOTFIELD 6 - 2018
26/05/17-20/11/17
P01/1315761 23/11/2016 £177.89 ROSELANDS 6 - 2018
23/05/17-19/08/17
P01/1316584 22/08/2017 £3,253.89 SPH 6 - 2018
06/07/17-20/08/17
P01/1316650 22/08/2017 £14,151.52 SPH 6 - 2018
P01/1316718 24/08/2017 £313.57 14/07/17-14/08/17 6 - 2018
P01/1316719 26/08/2017 £215.58 27/05/17-18/08/17 6 - 2018
12/05/17-28/08/17
P01/1316908 29/08/2017 £2,280.19 ROYAL HOSP 6 - 2018
BWV WATER 19/1-

P01/1317924 06/07/2017 £139.18 4/7/17 6 - 2018
5/7-31/8/17 LILACS
P01/1318008 07/09/2017 £528.04 WARD 6 - 2018
29/06/17-28/07/17
P01/1315160 31/07/2017 £6.77 TOLWORTH 6 - 2018
29/07/17-28/08/17
P01/1316904 29/08/2017 £7.00 TOLWORTH 6 - 2018
JUL 17 - AUG 17
P01/1315777 10/08/2017 £173.81 TOLWORTH 6 - 2018
JUL 17 - AUG 17
P01/1315777 10/08/2017 £147.93 TOLWORTH 6 - 2018
JUL 17 - AUG 17
P01/1315785 10/08/2017 £1,524.71 TOLWORTH 6 - 2018
JUL 17 - AUG 17
P01/1315785 10/08/2017 £1,327.70 TOLWORTH 6 - 2018
JUL 17 - AUG 17
P01/1315786 10/08/2017 £274.04 TOLWORTH 6 - 2018
JUL 17 - AUG 17
P01/1315786 10/08/2017 £228.02 TOLWORTH 6 - 2018
JUL 17 - AUG 17
P01/1315787 10/08/2017 £26.35 TOLWORTH 6 - 2018
JUL 17 - AUG 17
P01/1315788 10/08/2017 £100.49 TOLWORTH 6 - 2018
AUG 17 SEPT 17
P01/1317763 08/09/2017 £1,693.55 TOLWORTH 6 - 2018
AUG 17 SEPT 17
P01/1317763 08/09/2017 £1,482.25 TOLWORTH 6 - 2018
AUG 17 SEPT 17
P01/1317771 08/09/2017 £177.59 TOLWORTH 6 - 2018
AUG 17 SEPT 17
P01/1317771 08/09/2017 £151.38 TOLWORTH 6 - 2018
AUG 17 SEPT 17
P01/1317772 08/09/2017 £279.65 TOLWORTH 6 - 2018
AUG 17 SEPT 17
P01/1317772 08/09/2017 £233.13 TOLWORTH 6 - 2018
AUG 17 SEPT 17
P01/1317773 08/09/2017 £98.78 TOLWORTH 6 - 2018
AUG 17 SEPT 17
P01/1317774 08/09/2017 £26.35 TOLWORTH 6 - 2018
01/07/17-31/07/17
P01/1315209 02/08/2017 £2,470.60 ROYAL HOSP 6 - 2018
12/05/17-24/08/17
P01/1316907 29/08/2017 £2,521.93 TOLWORTH 6 - 2018
P01/1315483 08/08/2017 £66.92 29/06/17-31/07/17 6 - 2018
01/08/17-31/08/17
P01/1317739 06/09/2017 £62.04 WOODCOTE RD 6 - 2018
JUL 17 - AUG 17
P01/1315705 10/08/2017 £195.88 SHOTFIELD 6 - 2018
17/08/17-30/09/17
P01/1315142 02/08/2017 £119.23 SHOTFIELD
STAINLESS STEEL 6 - 2018
MORPHY
P01/1318497 21/09/2017 £22.80 RICHARD
CREATED BY 6 - 2018
INVOICE
P01/1311424 14/06/2017 £84.00 LISTENER 6 - 2018
PIVOT HIGH BACK
P01/1315847 09/08/2017 £151.00 TASK OPERATORS
CREATED BY 6 - 2018
INVOICE
P01/1317621 30/08/2017 -£84.00 LISTENER 6 - 2018
P01/1317502 07/09/2017 £997.62 NS14319

TONER 6 - 2018
CARTRIDGE HP
P01/1316223 15/08/2017 £31.10 CE278A
FELLOWES 6 - 2018
BANKERS BOX (R)
P01/1316224 15/08/2017 £22.10 STORA
TB2 PAYMENT 6 - 2018
SLIPS PRODUCT
P01/1316924 24/08/2017 £372.10 REFE 6 - 2018
CASH DELIVERIES
P01/1317480 31/08/2017 £31.00 01/08-31/08/17 6 - 2018
CASH DELIVERIES
P01/1317800 31/08/2017 £259.91 01/08-31/08/17 6 - 2018
CASH DELIVERIES
P01/1317801 31/08/2017 £54.32 01/08-31/08/17 6 - 2018
P01/1316119 05/08/2017 £31.06 01/08-04/08/17 6 - 2018
P01/1316810 12/08/2017 £31.06 08/08 11/08/17 6 - 2018
P01/1317300 19/08/2017 £15.53 18/08/17 6 - 2018
P01/1317734 26/08/2017 £32.26 AUG 17 6 - 2018
P01/1316610 18/08/2017 £2,773.96 TRAINING 6 - 2018
P01/1317177 31/08/2017 £274.96 TRAINING 6 - 2018

2017/18 MEAS
P04/9726 04/08/2017 £2,500.00 ASSETT REVA
DESK HIGH 6 - 2018
PEDESTAL 3
P01/1318483 20/09/2017 £118.79 DRAWER 60 6 - 2018
P01/1317293 31/07/2017 £5.40 CARRIAGE

NAME BADGE 6 - 2018
WITH SWIVEL
P01/1317293 31/07/2017 £37.44 COMBI F 6 - 2018
P01/1317834 07/09/2017 £5.40 CARRIAGE 6 - 2018
P01/1317870 27/07/2017 £5.40 DELIVERY 6 - 2018

DELIVERY
P01/1317872 05/07/2017 £5.40 CHARGE 6 - 2018
P01/1317876 01/08/2017 £5.40 CARRIAGE

NAME BADGE 6 - 2018
WITH SWIVEL
P01/1317876 01/08/2017 £31.68 COMBI F 6 - 2018
P01/1317379 01/09/2017 £5.40 DELIVERY 6 - 2018
P01/1318317 19/09/2017 £5.40 DELIVERY 6 - 2018

POSTAGE &
P01/1318310 19/09/2017 £5.00 PACKING
LUPC 6 - 2018
MEMBERSHIP
P01/1318912 01/08/2017 £2,700.00 2017/18 6 - 2018
P01/1318310 19/09/2017 £101.00 TRAINING 6 - 2018
P01/1318310 19/09/2017 £600.00 TRAINING 6 - 2018

SOFTWARE
P01/1317250 24/08/2017 £2,000.00 MODULES 6 - 2018
TRAINING &
P01/1317250 24/08/2017 £3,900.00 SUPPORT 6 - 2018
SERVICE
P01/1317193 05/09/2017 £50.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317194 05/09/2017 £50.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317195 05/09/2017 £50.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317197 05/09/2017 £50.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317198 05/09/2017 £45.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317199 05/09/2017 £50.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317200 05/09/2017 £50.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317329 07/09/2017 £15.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317330 07/09/2017 £15.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317331 07/09/2017 £40.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318339 20/09/2017 £15.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318340 20/09/2017 £15.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318341 20/09/2017 £15.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318342 20/09/2017 £15.00 PARTICIPATION 6 - 2018
HP CF320A 652A
P01/1316140 16/08/2017 £132.61 11.5K BLACK TON 6 - 2018
MAGNETC
WHITEBOARD
P01/1316227 15/08/2017 £21.42 1200 X900 W
ATTENDANCE 6 - 2018
ALLOWANCE
P01/1316890 30/08/2017 £260.00 10/07-30/08/17 6 - 2018
ATTENDANCES
P01/1316893 29/08/2017 £240.00 04/04-08/06/17 6 - 2018
ATTENDANCES
P01/1316894 29/08/2017 £240.00 08/06-22/08/17 6 - 2018
ATTENDANCES
P01/1316895 29/08/2017 £250.00 25/07-23/08/17 6 - 2018
ATTENDANCES
P01/1316896 31/08/2017 £100.00 10/08-18/08/17 6 - 2018
ATTENDANCES
P01/1316910 31/08/2017 £260.00 10/07-14/08/17 6 - 2018
ATTENDANCES
P01/1317802 30/07/2017 £160.00 27/06-27/07/17 6 - 2018
P01/1318918 22/09/2017 £50.00 WORKS 21/9/17 6 - 2018
P01/1318920 16/06/2017 £180.00 WORKS 8/6-19/9/17 6 - 2018
P01/1318926 15/09/2017 £400.00 WORKS 4/4-15/8/17 6 - 2018
P04/9790 06/09/2017 £25.00 WARRANT

TONER 6 - 2018
CARTRIDGE HP
P01/1316684 18/08/2017 £143.01 C9730A
TONER BLAC 6 - 2018
CARTRIDGE HP
P01/1316685 18/08/2017 £143.01 C9730A
TONER BLAC 6 - 2018
CARTRIDGE HP
P01/1317390 07/09/2017 £46.65 CE278A
TONER 6 - 2018
CARTRIDGE HP
P01/1317432 07/09/2017 £31.10 CE278A 6 - 2018
P02/22076 15/09/2017 £40,634.30 0 6 - 2018
P02/22077 15/09/2017 £17,440.10 0 6 - 2018
P02/22078 15/09/2017 £748.60 0 6 - 2018
SAFEWARD A1
P01/1316932 14/08/2017 £84.00 POSTER (TREE) 6 - 2018
SAFEWARD A2
P01/1316932 14/08/2017 £36.00 POSTER (TREE) 6 - 2018
TEACHING FEES /
P01/1317308 31/07/2017 £750.00 COSTS 6 - 2018
P01/1317334 25/05/2017 £1,000.00 TRAINING

MORPHY
P01/1316355 23/08/2017 £45.60 RICHARD 6 - 2018
PROFESSIONAL
CHARGES 04/04-
P01/1313146 10/05/2017 £1,922.18 21/04/17 6 - 2018
PROFESSIONAL
CHARGES 04/03-
P01/1313147 10/05/2017 £1,357.30 10/04/17 6 - 2018
PROFESSIONAL
CHARGES 28/03-
P01/1316476 26/04/2017 £80.78 25/04/17 6 - 2018
PROFESSIONAL
CHARGES 02/01-
P01/1316477 26/04/2017 £10,500.00 14/02/17 6 - 2018
PROFESSIONAL
CHARGES 03/01-
P01/1316478 26/04/2017 £3,245.04 29/03/17 6 - 2018
PROFESSIONAL
P01/1316479 26/04/2017 £981.46 CHARGES 23/02/17 6 - 2018
PROFESSIONAL
CHARGES 04/04-
P01/1316480 26/04/2017 £555.98 10/04/17 6 - 2018
PROFESSIONAL
CHARGES &
EXPENSES 01/01-
P01/1316481 26/04/2017 £10,648.10 11/04/17 6 - 2018
PROFESSIONAL
CHARGES 01/03-
P01/1316482 25/05/2017 £14,293.80 27/04/17 6 - 2018
PROFESSIONAL
CHARGES 10/04-
P01/1316483 25/05/2017 £320.76 11/04/17 6 - 2018
PROFESSIONAL
CHARGES 28/04-
P01/1316484 24/05/2017 £573.80 16/05/17 6 - 2018
PAID
DISBURSEMENTS
P01/1316485 24/05/2017 £23.50 04/04/17 6 - 2018
PROFESSIONAL
CHARGES 27/03-
P01/1316485 24/05/2017 £159.19 04/04/17 6 - 2018
PROFESSIONAL
CHARGES TO
P01/1316589 24/08/2017 £3,471.66 31/07/17 6 - 2018
P01/1318046 17/09/2017 £11.36 CLOTHES RAIL 6 - 2018

GUARDIAN
P01/1315718 01/08/2017 £4,800.00 SERVICE 6 - 2018
GUARDIAN
P01/1317278 01/09/2017 £4,800.00 SERVICE 6 - 2018
P01/1316963 31/08/2017 £3,381.60 LICENCE

HELIX HIGH 6 - 2018
SECURITY KEY
P01/1318389 20/09/2017 £65.63 CABINE
B/W CLICK 6 - 2018
CHARGE 01/06-
P01/1317511 07/09/2017 £225.71 31/08/17
CHARGE 01/06-
P01/1317511 07/09/2017 £754.39 31/08/17 6 - 2018
RENT 01/09-
P01/1317511 07/09/2017 £408.89 30/11/17 6 - 2018
P01/1314508 26/06/2017 £4,800.00 TRAINING 6 - 2018
P02/22067 14/09/2017 £2,000.00 CONFERENCES 6 - 2018
P01/1314919 03/08/2017 £2,716.32 TRAINING 6 - 2018

OTHER PAY -
TRAINING
P01/1317311 24/08/2017 £432.39 BAND 1
PACKAGE - 6 - 2018
RENEWED
P01/1317006 01/09/2017 £2,280.00 SUBSCRIPTION 6 - 2018
CORPORATE
P04/9750 08/08/2017 £639.60 INTERPRETERS 6 - 2018
PATIENT OUTING
P01/1316657 30/06/2017 £240.00 29/06/17
B/W CLICK 6 - 2018
CHARGE 01/06-
P01/1317823 11/09/2017 £1.92 31/08/17 6 - 2018
RENT 01/09-
P01/1317823 11/09/2017 £187.14 30/11/17 6 - 2018
P01/1316773 27/07/2017 £2,102.55 BSL TRAINING 6 - 2018
P01/1318297 29/08/2017 £250.00 TRAINING 6 - 2018
P01/1315170 04/08/2017 £599.00 TRAINING 6 - 2018
P01/1317831 09/09/2017 £1,281.60 TRAINING 6 - 2018
P01/1316898 20/07/2017 £300.00 BSL TRAINING 6 - 2018
P01/1316606 12/07/2017 £151.24 TRAINING 6 - 2018
P04/9856 04/09/2017 £816.00 TRAINING 6 - 2018
P04/9857 04/09/2017 £552.00 TRAINING 6 - 2018
P01/1314942 03/08/2017 £2,655.60 BSL TRAINING 6 - 2018
P01/1316602 22/08/2017 -£2,655.60 BSL TRAINING 6 - 2018
P01/1314916 31/07/2017 £970.80 TRAINING 6 - 2018
P01/1318438 31/08/2017 £1,740.00 TRAINING 6 - 2018
P01/1315214 08/08/2017 £7,500.00 TRAINING 6 - 2018

TRAVEL &
P01/1317580 08/09/2017 £290.00 SUBSISTENCE 6 - 2018
HOSTING
P01/1316591 21/08/2017 £8,708.00 SUPPORT AUG 17 6 - 2018
INDEXATION
P01/1316593 21/08/2017 £1,499.42 CHARGE AUG 17 6 - 2018
P01/1316594 21/08/2017 £3,709.00 RIO AUG 17 6 - 2018

SUPPORT
P01/1316595 21/08/2017 £9,167.00 CHARGE AUG 17 6 - 2018
HOSTING /DRIVER
P01/1314702 01/08/2017 £312.00 ID WITH INSTAL 6 - 2018
HOSTING /DRIVER
P01/1316928 01/09/2017 £312.00 ID WITH INSTAL 6 - 2018
ROLEMODEL
P01/1317624 09/08/2017 £4,150.00 RENEWAL
CREATED BY 6 - 2018
INVOICE
P01/1308277 27/03/2017 £8,684.72 LISTENER 6 - 2018
CURVE KIOSK
P01/1315712 09/08/2017 £2,395.00 (RTF) Y/00019
BLADECENTRE 6 - 2018
HS22
P01/1318752 21/06/2017 £2,376.00 MAINTENANCE
MICROSOFT - 6 - 2018
MPSA VISIO STD
P01/1314021 19/07/2017 £162.32 DEV
ADOBE TLP - 6 - 2018
PERPETUAL
P01/1314375 24/07/2017 £332.24 ACROBAT 6 - 2018
6 OFFICE 365
P01/1316693 23/08/2017 £495.00 LICENSES 6 - 2018
P01/1311024 01/06/2017 £384.00 NS62020 6 - 2018
P01/1311111 01/05/2017 £384.00 NS62020 6 - 2018
P01/1312229 01/07/2017 £384.00 01/07/17-31/07/17 6 - 2018
P01/1314373 27/07/2017 -£1,573.16 CREDIT 6 - 2018

PHILIPS - PHILIPS
P01/1313829 19/07/2017 £1,381.68 PICOPIX
SS032GBPOCK 6 - 2018
SAFESTICK USB
P01/1314252 25/07/2017 £1,275.95 32GB 6 - 2018
STARTECH.COM -
P01/1314709 31/07/2017 £145.55 4PORT USB C HUB 6 - 2018
SS032GB
SAFESTICK USB
P01/1315794 14/08/2017 £196.30 32GB
SXSPXT-8GB 6 - 2018
SAFEXS
P01/1315794 14/08/2017 £658.05 PROTECTOR 8G 6 - 2018
SAFEXS - SAFEXS
P01/1315917 17/08/2017 £258.68 PROTECTOR 3.0 6 - 2018
5M HDMI CABLE
P01/1316148 21/08/2017 £29.95 (BLACK) 6 - 2018
OMNIKEY - 3021 -
P01/1316148 21/08/2017 £130.00 EASY TO INSTA
PANASONIC - 6 - 2018
PANASONIC KX-
P01/1316148 21/08/2017 £25.67 TGC41
NEC - ORIGINAL 6 - 2018
LAMP FOR NEC
P01/1316644 24/08/2017 £166.86 UM 6 - 2018
SAFEXS - SAFEXS
P01/1316647 29/08/2017 £684.97 PROTECTOR 3.0
APPLE - APPLE 6 - 2018
MACBOOK PRO
P01/1317340 06/09/2017 £2,148.31 WITH 6 - 2018
LG ELECTRONICS
P01/1317899 13/09/2017 £21.11 - LG ULTRA SLIM 6 - 2018
P01/1302321 07/03/2017 £321.97 NS44052 6 - 2018
P01/1310474 07/06/2017 £353.06 NS44052 6 - 2018

DELIVERY
P01/1318325 12/09/2017 £12.00 CHARGE
FULL COLOUR 6 - 2018
RIBBON 300
P01/1318325 12/09/2017 £195.17 IMAGES
ENDURO+ INPUT 6 - 2018
HOPPER -
P01/1318924 20/09/2017 £56.53 MXHOPRE 6 - 2018
P01/1314246 18/07/2017 £5,389.50 18912170 6 - 2018
P01/1314416 19/07/2017 £5,480.95 LS 7820 2224 6 - 2018
P01/1314490 25/07/2017 £5,656.48 LS 7820 2224 6 - 2018
P01/1315493 08/08/2017 £454.47 020 8767 1648 6 - 2018
P01/1315967 14/08/2017 £40.00 LS 7711 1690 6 - 2018
P01/1315967 14/08/2017 £196.31 LS 7711 1690 6 - 2018

P01/1315968 14/08/2017 £40.00 LS 7711 1691 6 - 2018
P01/1315968 14/08/2017 £341.15 LS 7711 1691 6 - 2018
P01/1315971 14/08/2017 £40.00 LS 7711 1689 6 - 2018
P01/1315971 14/08/2017 £60.51 LS 7711 1689 6 - 2018
P01/1316115 13/08/2017 £18.34 020 8672 3784 6 - 2018
P01/1316581 20/08/2017 £40.00 020 8677 4973 6 - 2018
P01/1316581 20/08/2017 £140.44 020 8677 4973 6 - 2018
P01/1316582 21/08/2017 £40.00 020 8767 9606 6 - 2018
P01/1316582 21/08/2017 £102.56 020 8767 9606 6 - 2018
P01/1316583 21/08/2017 £18.23 020 8767 1648 6 - 2018
P01/1316585 19/08/2017 £40.00 LS 7680 0482 6 - 2018
P01/1316585 19/08/2017 £60.73 LS 7680 0482 6 - 2018
P01/1316586 18/08/2017 £437.49 VP 09410470 6 - 2018
P01/1316874 21/08/2017 £5,477.68 VP 18912170 6 - 2018
P01/1317478 04/09/2017 £400.00 020 8772 7873 6 - 2018
P01/1317814 06/09/2017 £498.72 0208 767 4722 6 - 2018
P01/1317815 06/09/2017 £553.17 020 8682 9357 6 - 2018
P01/1318308 12/09/2017 £18.15 020 8772 7873 6 - 2018
P01/1318309 12/09/2017 £167.97 7234 5300 6 - 2018
P01/1314797 01/08/2017 £2,030.96 411676/1023236 6 - 2018
P01/1316945 01/09/2017 £1,995.72 411676/1023236 6 - 2018
P01/1313901 17/07/2017 £5.00 279531 6 - 2018
P01/1314247 20/07/2017 £5.00 IT REQ 280230 6 - 2018
P01/1316141 04/08/2017 -£1,800.00 IT GEN 19/07/17 6 - 2018
P01/1315629 10/07/2017 £53.99 98054604 6 - 2018
P01/1315629 10/07/2017 £18,801.16 98054604 6 - 2018
P01/1315630 10/06/2017 £62.99 98054604 6 - 2018
P01/1315630 10/06/2017 £18,262.78 98054604 6 - 2018
P01/1313347 11/07/2017 £1,623.56 B980851519 6 - 2018

P01/1314232 11/07/2017 £25.75 6938449 JULY 17 6 - 2018
P01/1314233 11/07/2017 £25.75 6927607 JULY 17 6 - 2018
P01/1314234 11/07/2017 £25.75 6938514 JULY 17 6 - 2018
P01/1315897 08/08/2017 £51.50 AUG 17 6 - 2018
P01/1315951 08/08/2017 £4,401.45 B981568855 6 - 2018
P01/1315951 08/08/2017 £10,960.85 B981568855 6 - 2018
P01/1315952 08/08/2017 £67.59 6927608 6 - 2018
P01/1315953 08/08/2017 £1,731.87 3527408 6 - 2018
P01/1315954 08/08/2017 £98.28 3526768 6 - 2018
P01/1315955 08/08/2017 £163.58 3526767 6 - 2018
P01/1315956 08/08/2017 £14.48 3598447 6 - 2018
P01/1315957 08/08/2017 £118.06 3598448 6 - 2018
P01/1315964 08/08/2017 £14.48 3526774 6 - 2018
P01/1316652 08/08/2017 £25.75 3927607 6 - 2018
P01/1316653 08/08/2017 £25.75 6938449 6 - 2018
P01/1316654 08/08/2017 £25.75 6938514 6 - 2018
P01/1317917 10/09/2017 £51.50 SPT 17 6 - 2018
P01/1317919 10/09/2017 £67.59 SEPT 17 6 - 2018
P01/1317947 10/09/2017 £11,789.18 SEPT 17 6 - 2018
P01/1317951 10/09/2017 £14.48 SEPT 17 6 - 2018
P01/1317952 10/09/2017 £98.28 SEPT 17 6 - 2018
P01/1317953 10/09/2017 £163.58 SPET 17 6 - 2018
P01/1317954 10/09/2017 £14.48 SEPT 17 6 - 2018
P01/1317955 10/09/2017 £118.49 SEPT 17 6 - 2018
P01/1318510 10/09/2017 £25.75 6938514 6 - 2018
P01/1318511 10/09/2017 £25.75 6938449 6 - 2018
P01/1318512 10/09/2017 £25.75 6927607 6 - 2018

TIGER PRISM
P01/1317279 31/08/2017 £4,704.00 UPGRADE 6 - 2018
P01/1315157 31/07/2017 £67.08 PETROL 6 - 2018

P01/1317467 31/08/2017 £3.00 PETROL 6 - 2018
P01/1315958 09/08/2017 £11,183.78 01/07/17-31/07/17

SOLARWINDS 6 - 2018
MONITORING
P01/1316232 21/07/2017 £9,454.59 SOFTWARE 6 - 2018
P01/1317476 02/09/2017 £53.67 930816 6 - 2018
P01/1317477 03/09/2017 £53.40 930814 6 - 2018
P01/1315982 11/08/2017 £1,342.50 A&C - AGENCY 6 - 2018
P01/1317575 25/08/2017 £805.50 A&C - AGENCY 6 - 2018
P01/1316926 30/08/2017 £406.95 A&C - AGENCY 6 - 2018
P01/1317371 06/09/2017 £813.90 A&C - AGENCY 6 - 2018
P01/1317900 13/09/2017 £1,017.38 A&C - AGENCY 6 - 2018
P01/1316625 18/08/2017 £1,208.25 A&C - AGENCY 6 - 2018
P01/1316280 23/08/2017 £837.45 A&C - AGENCY 6 - 2018
P01/1316925 30/08/2017 £279.15 A&C - AGENCY 6 - 2018
P01/1317370 06/09/2017 £1,116.60 A&C - AGENCY 6 - 2018
P01/1317896 13/09/2017 £1,395.75 A&C - AGENCY 6 - 2018

IRONPORT EMAIL
P01/1316981 25/07/2017 £13,250.00 ENCRYPTION
OFFICE 365 LICE 6 - 2018
IMPLEMENTATION
P01/1317204 30/08/2017 £5,600.00 SUPP
OFFICE 365 6 - 2018
IMPLEMENTATION
P01/1317205 31/08/2017 £3,400.00 SUPP 6 - 2018
P01/1312323 21/06/2017 £6,412.88 APR-MAR 18 6 - 2018

RECOVERY CAFE
AGREEMENT -
P01/1316655 21/08/2017 £20,334.67 SEPTEMBER 2017 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £180.63 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £669.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £4,758.40 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £185.61 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,339.80 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £5,290.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1316812 31/08/2017 -£1,264.23 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £440.88 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £254.03 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £235.80 - BAND 6 6 - 2018
BISLEY LOCKER 6
P01/1316695 22/08/2017 £184.04 DOOR 1800 X305 6 - 2018
P04/9755 09/08/2017 £157.50 INTERPRETERS 6 - 2018

HIRE OF CARS /
P04/9783 01/09/2017 £326.00 TAXIS 6 - 2018
TRAVEL &
P01/1316237 17/07/2017 £357.58 SUBSISTENCE 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £8,090.79 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,562.47 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,146.03 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £2,115.28 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £1,972.68 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £5,439.19 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,930.38 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £5,465.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,716.23 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,471.64 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,972.65 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £2,115.28 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,188.32 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,562.44 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,513.94 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £2,850.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,471.64 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,930.38 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £2,259.70 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £2,340.59 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,471.64 -CREATED
BAND 6 BY 6 - 2018
INVOICE
P01/1312542 30/06/2017 £100.00 LISTENER
CREATED BY 6 - 2018
INVOICE
P01/1314932 31/07/2017 £310.00 LISTENER 6 - 2018
CREATED BY
INVOICE
P01/1317283 31/08/2017 £240.00 LISTENER 6 - 2018
P04/9755 09/08/2017 £148.39 INTERPRETERS

HP OFFICEJET 6 - 2018
CARTRIDGE
P01/1315867 09/08/2017 £27.12 NO.950X
TONER 6 - 2018
CARTRIDGE HP
P01/1315867 09/08/2017 £46.65 CE278A
HP OFFICEJET 6 - 2018
CARTRIDGE
P01/1316145 14/08/2017 £37.10 NO.950X
HP 6 - 2018
OFFICEJETCARTR
P01/1316145 14/08/2017 £18.55 IDGE
NEWSNO.950XL 6 - 2018
OBSERVATION
P01/1315652 01/08/2017 £19.20 CHARTS (PACK 6 - 2018
P01/1316269 22/08/2017 £777.90 AHPS - AGENCY 6 - 2018
P01/1316646 29/08/2017 £920.52 AHPS - AGENCY 6 - 2018
P01/1317369 06/09/2017 £777.90 AHPS - AGENCY 6 - 2018
P01/1317901 13/09/2017 £972.38 AHPS - AGENCY 6 - 2018
P01/1318393 20/09/2017 £518.60 AHPS - AGENCY 6 - 2018
P01/1318908 26/09/2017 £700.11 AHPS - AGENCY 6 - 2018

SPECIALITY
P01/1318394 20/09/2017 £2,413.13 DOCTOR AGENCY 6 - 2018
NURSING AGENCY
P01/1316705 29/08/2017 £349.08 - BAND 5 6 - 2018
NURSING AGENCY
P01/1316363 11/04/2017 £166.86 - BAND 3 6 - 2018
WATER COOLER
SUPPLIES - JUL
P01/1318460 26/07/2017 £64.50 2017 6 - 2018
WATER COOLER
SUPPLIES - AUG
P01/1318461 25/08/2017 £73.75 2017 6 - 2018
WATER COOLER
SUPPLIES - DEC
P01/1318462 21/12/2016 £72.65 2016 6 - 2018
WATER COOLER
SUPPLIES - MAR
P01/1318463 27/03/2017 £104.20 2017 6 - 2018
WATER COOLER
SUPPLIES - APR
P01/1318464 26/04/2017 £158.25 2017 6 - 2018
WATER COOLER
SUPPLIES - MAY
P01/1318465 25/05/2017 £63.00 2017 6 - 2018
WATER COOLER
SUPPLIES - JUN
P01/1318466 26/06/2017 £53.75 2017 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £715.48 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £348.24 - BAND 6 6 - 2018
5 MULTI-PANEL
P01/1317233 05/09/2017 £108.75 TESTS (DIP AND R 6 - 2018
RENT 01/09-
P01/1317493 07/09/2017 £172.78 30/11/17 6 - 2018
P04/9755 09/08/2017 £154.08 INTERPRETERS 6 - 2018
P01/1317222 14/08/2017 £242.26 SECURE VEHICLE- 6 - 2018
P01/1317241 26/08/2017 £311.05 SECURE VEHICLE- 6 - 2018
P01/1317244 14/08/2017 £242.26 SECURE VEHICLE- 6 - 2018
P01/1317245 12/08/2017 £357.36 SECURE VEHICLE- 6 - 2018

HP OFFICEJET
CARTRIDGE
P01/1317422 30/08/2017 £72.79 NO.950X
HP 6 - 2018
OFFICEJETCARTR
P01/1317422 30/08/2017 £37.10 IDGE NO.950XL 6 - 2018
NURSING AGENCY
P01/1317383 27/06/2017 £165.44 - BAND 3 6 - 2018
B/W CLICK
CHARGE 01/04-
P01/1316600 24/08/2017 £24.85 30/06/17 6 - 2018
COLOUR CLICK
CHARGE 01/04-
P01/1316600 24/08/2017 £78.82 30/0 6 - 2018
TRAVEL &
P01/1318105 07/08/2017 £124.89 SUBSISTENCE 6 - 2018
P01/1318381 19/09/2017 £881.40 AHPS - AGENCY 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £2,066.22 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,040.76 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,010.15 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,071.37 - BAND 6 6 - 2018
B/W CLICK
CHARGE 01/04-
P01/1316607 24/08/2017 £26.23 30/06/1 6 - 2018
COLOUR CLICK
CHARGE 01/04-
P01/1316607 24/08/2017 £30.72 30/06/17 6 - 2018
PARKING
P04/9781 29/08/2017 £654.00 PERMITS 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £459.09 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,147.90 - BAND 6 6 - 2018
CREATED BY
INVOICE
P01/1315866 07/08/2017 -£457.20 LISTENER 6 - 2018
CREATED BY
INVOICE
P04/9755 09/08/2017 £1,610.06 LISTENER 6 - 2018
BLUE PVC
PRESENTATION 2-
P01/1315732 04/08/2017 £1.68 RING B 6 - 2018
WHITE PVC
PRESENTATION 2-
P01/1315732 04/08/2017 £2.52 RING 6 - 2018
WIDE ENTRY
LETTER TRAY
P01/1315732 04/08/2017 £3.44 A4/FOOL 6 - 2018
TRAVEL &
P01/1316837 30/08/2017 £8.65 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318306 15/08/2017 £19.35 SUBSISTENCE 6 - 2018
P01/1316221 22/08/2017 £1,179.38 AHPS - AGENCY 6 - 2018
P01/1316823 30/08/2017 £1,179.38 AHPS - AGENCY 6 - 2018
P01/1316917 01/09/2017 £707.63 AHPS - AGENCY 6 - 2018
P01/1318305 15/08/2017 £1,132.20 AHPS - AGENCY 6 - 2018
P01/1318401 19/09/2017 £1,179.38 AHPS - AGENCY 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £471.60 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,179.00 - BAND 6 6 - 2018
P02/21947 24/07/2017 £750.00 TRAINING 6 - 2018
P04/9755 09/08/2017 £143.06 INTERPRETERS 6 - 2018
P04/9867 18/09/2017 £20.00 0 6 - 2018
FIRST CLASS
P01/1316127 17/08/2017 £65.00 STAMPS 6 - 2018
TRAVEL &
P01/1315886 13/08/2017 £35.64 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1316605 20/08/2017 £50.76 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1316996 27/08/2017 £46.98 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1317985 10/09/2017 £34.56 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1317986 10/09/2017 £36.72 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318454 17/09/2017 £46.98 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318086 14/08/2017 £44.22 SUBSISTENCE 6 - 2018
NURSING AGENCY
P01/1317980 14/09/2017 £1,093.04 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315884 13/08/2017 £1,464.76 - BAND 6 6 - 2018
NURSING AGENCY
P01/1316618 20/08/2017 £1,464.76 - BAND 6 6 - 2018
NURSING AGENCY
P01/1316985 27/08/2017 £1,464.76 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317398 03/09/2017 £1,171.80 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317983 10/09/2017 £1,464.76 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318453 17/09/2017 £1,464.76 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £2,122.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,179.00 - BAND 6 6 - 2018
REXEL RDX2070
P01/1316283 23/08/2017 £359.00 SHREDDER 6 - 2018
P04/9755 09/08/2017 £237.86 INTERPRETERS 6 - 2018

TONER
CARTRIDGE HP
P01/1316971 25/08/2017 £46.65 CE278A 6 - 2018
TRAVEL &
P01/1318091 14/08/2017 £49.90 SUBSISTENCE 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,068.96 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,631.94 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,147.56 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £943.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £943.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,163.08 - BAND 6 6 - 2018
CREATED BY
INVOICE
P01/1312542 30/06/2017 £60.00 LISTENER 6 - 2018
TONER
CARTRIDGE HP
P01/1317230 04/09/2017 £46.65 CE278A 6 - 2018
PATIENT
PROPERTY
P01/1315513 10/08/2017 £10.06 DISCLAIMER 6 - 2018
NURSING AGENCY
P01/1316362 11/04/2017 £144.61 - BAND 3 6 - 2018
NURSING AGENCY
P01/1317381 24/07/2017 £186.90 - BAND 3 6 - 2018
NURSING AGENCY
P01/1317384 01/06/2017 £262.92 - BAND 3 6 - 2018
NURSING AGENCY
P01/1317860 12/09/2017 £146.38 - BAND 3 6 - 2018
NURSING AGENCY
P01/1317981 14/09/2017 -£146.38 - BAND 3 6 - 2018
NURSING AGENCY
P01/1295442 12/12/2016 £264.47 - BAND 3 6 - 2018
NURSING AGENCY
P01/1295443 12/12/2016 £270.30 - BAND 3 6 - 2018
NURSING AGENCY
P01/1295445 02/12/2016 £281.89 - BAND 3 6 - 2018
NURSING AGENCY
P01/1295446 12/12/2016 £267.36 - BAND 3 6 - 2018
NURSING AGENCY
P01/1295456 12/12/2016 £90.48 - BAND 3 6 - 2018
NURSING AGENCY
P01/1318312 28/08/2017 -£267.36 - BAND 3 6 - 2018
NURSING AGENCY
P01/1318313 28/08/2017 -£270.30 - BAND 3 6 - 2018
NURSING AGENCY
P01/1318314 28/08/2017 -£264.47 - BAND 3 6 - 2018
NURSING AGENCY
P01/1318315 28/08/2017 -£90.48 - BAND 3 6 - 2018
NURSING AGENCY
P01/1318316 28/08/2017 -£281.89 - BAND 3 6 - 2018
SURE GUARD
PERSONAL
P01/1316146 14/08/2017 £59.60 SAFETY ALA 6 - 2018
APPOINTMENT
CARD
P01/1313089 10/07/2017 £10.33 COMMUNITY TEA 6 - 2018
TRAVEL &
P01/1318375 19/09/2017 £9.68 SUBSISTENCE 6 - 2018
CONSULTANT
P01/1316959 01/09/2017 £2,853.75 AGENCY 6 - 2018
CONSULTANT
P01/1316961 01/09/2017 £2,853.75 AGENCY 6 - 2018
CONSULTANT
P01/1316962 01/09/2017 £570.75 AGENCY 6 - 2018
CONSULTANT
P01/1317505 08/09/2017 £1,712.25 AGENCY 6 - 2018
CONSULTANT
P01/1318060 15/09/2017 £2,853.75 AGENCY 6 - 2018
CONSULTANT
P01/1318506 22/09/2017 £2,853.75 AGENCY 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £707.40 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £471.60 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £2,122.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £738.84 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £707.40 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £707.40 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £235.80 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £707.40 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £707.40 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £707.40 -SUPPORT
BAND 6 STAFF 6 - 2018
SALARY
RECHARGES -
P01/1317263 01/09/2017 £16,566.51 AUG 2017 STAFF 6 - 2018
SUPPORT
SALARY
RECHARGES -
P01/1317807 25/07/2017 £16,240.27 JULY 2017 6 - 2018
CONSULTANT -
P01/1317264 01/09/2017 £23,674.36 RECH IN 6 - 2018
CONSULTANT -
P01/1317805 31/07/2017 £760.68 RECH IN 6 - 2018
CONSULTANT -
P01/1317806 25/07/2017 £23,496.02 RECH
BOOK:IN 6 - 2018
PSYCHOANALYTIC
P01/1315974 04/07/2017 £21.05 REFLECTIO
BOOK: 6 - 2018
PSYCHOANALYSIS
P01/1315975 02/08/2017 £21.83 OUTSIDE
BOOK: T 6 - 2018
SUPERVISION AND
P01/1315975 02/08/2017 £24.17 CLINICAL 6 - 2018
BOOK: THE POOL
P01/1315975 02/08/2017 £21.05 ACTIVITY
BOOK: HOW(PAL)
TO 6 - 2018
DO A SYSTEMATIC
P01/1315978 10/08/2017 £21.05 L 6 - 2018
BOOK: HUNGER: A
P01/1315978 10/08/2017 £10.91 MEMOIR, BY ROX 6 - 2018
BOOK: NEW
PRINCIPLES OF
P01/1315978 10/08/2017 £26.51 BEST
BOOK:P 6 - 2018
SYSTEMATIC
P01/1315978 10/08/2017 £31.19 REVIEWS IN TH
BOOK: PALE 6 - 2018
RIDER, BY LAURA
P01/1315980 15/08/2017 £15.60 SPI
ARTICLE 6 - 2018
REQUESTS 01/08-
P01/1317002 31/08/2017 £14.76 10/08/17 6 - 2018
P04/9784 31/08/2017 £14.62 LIBRARY 6 - 2018

P04/9784 31/08/2017 £43.33 LIBRARY 6 - 2018
P04/9829 30/06/2017 £19.65 LIBRARY 6 - 2018
P04/9829 30/06/2017 £8.65 LIBRARY 6 - 2018
P01/1317203 05/09/2017 £175.00 TRAINING 6 - 2018
P01/1317286 05/09/2017 £1,000.00 TRAINING 6 - 2018
P01/1318468 20/09/2017 £221.90 TRAINING 6 - 2018
P01/1315924 17/08/2017 £130.00 TRAINING 6 - 2018
P02/22016 24/08/2017 £39.24 TESTS 6 - 2018
P02/22056 31/08/2017 £232.48 JULY 17 6 - 2018
P02/22097 22/09/2017 £878.31 AUG 17 6 - 2018
P02/22055 23/08/2017 £634.74 JULY 17 6 - 2018
P02/22040 23/08/2017 £14,518.13 JUNE 17 6 - 2018
P02/22053 25/08/2017 £13,625.81 JULY 17 6 - 2018
P02/22096 31/08/2017 £1,683.42 SEN REGISTRAR 6 - 2018
P02/22098 31/08/2017 £1,639.08 SEN REGISTRAR 6 - 2018

B/W CLICK
CHARGE 01/06-
P01/1317818 11/09/2017 £45.12 31/08/17 6 - 2018
RENT 01/09-
P01/1317818 11/09/2017 £149.46 30/11/17 6 - 2018
LECTURE FEES
P01/1317856 13/09/2017 £98.25 07/09/17 6 - 2018
P01/1314719 01/12/2016 £62.00 TRAINING - CPD 6 - 2018
P01/1314719 01/12/2016 £133.20 TRAINING - CPD

SPECIALITY 6 - 2018
REGISTRAR RECH
P02/22042 05/09/2017 £56,272.42 IN 6 - 2018
SENIOR HOUSE
P01/1316113 16/08/2017 £1,300.00 OFFICE AGENCY
SPECIALIST 6 - 2018
REGISTRAR
P01/1316286 23/08/2017 £194.27 AGENCY 6 - 2018
SENIOR HOUSE
P01/1316286 23/08/2017 £1,300.00 OFFICE AGENCY 6 - 2018
SENIOR HOUSE
P01/1316814 30/08/2017 £600.00 OFFICE AGENCY
SPECIALIST 6 - 2018
REGISTRAR
P01/1316814 30/08/2017 £2,072.16 AGENCY 6 - 2018
SENIOR HOUSE
P01/1317368 06/09/2017 £1,300.00 OFFICE AGENCY 6 - 2018
SENIOR HOUSE
P01/1317368 06/09/2017 £600.00 OFFICE AGENCY 6 - 2018
SENIOR HOUSE
P01/1317897 13/09/2017 £600.00 OFFICE AGENCY
SPECIALIST 6 - 2018
REGISTRAR
P01/1317897 13/09/2017 £1,618.88 AGENCY
SPECIALIST 6 - 2018
REGISTRAR
P01/1318394 20/09/2017 £1,079.25 AGENCY 6 - 2018
SENIOR HOUSE
P01/1318394 20/09/2017 £650.00 OFFICE AGENCY
SPECIALIST 6 - 2018
REGISTRAR
P01/1318394 20/09/2017 £539.63 AGENCY 6 - 2018
SENIOR HOUSE
P01/1318394 20/09/2017 £1,950.00 OFFICE AGENCY 6 - 2018
SENIOR HOUSE
P01/1318394 20/09/2017 £650.00 OFFICE AGENCY 6 - 2018
P01/1318295 25/07/2017 £870.00 TRAINING 6 - 2018
P04/9748 08/08/2017 £1,730.40 INTERPRETING 6 - 2018
P04/9749 08/08/2017 £5,242.80 INTERPRETING 6 - 2018
P04/9751 08/08/2017 £249.60 INTERPRETING 6 - 2018
WANDSWORTH
P04/9752 08/08/2017 £946.80 INTERPRETING 6 - 2018
CYP - IAPTUS
PATIENT
MANAGEMENT
WANDSWORTH
P01/1316671 21/08/2017 £306.00 APR17-JUN17
CYP TEXT 6 - 2018
MESSAGES 01/04-
P01/1316717 22/08/2017 £432.53 30/06/17 6 - 2018
P04/9748 08/08/2017 £3,706.20 INTERPRETING 6 - 2018
P04/9749 08/08/2017 £2,133.60 INTERPRETING 6 - 2018
P04/9751 08/08/2017 £249.60 INTERPRETING 6 - 2018
P04/9752 08/08/2017 £242.40 INTERPRETING 6 - 2018
P04/9748 08/08/2017 £313.20 INTERPRETING 6 - 2018
P04/9749 08/08/2017 £1,988.40 INTERPRETING 6 - 2018
P04/9752 08/08/2017 £1,010.40 INTERPRETING 6 - 2018
SERVICE
P01/1317003 04/09/2017 £20.00 PARTICIPATION 6 - 2018
P01/1318079 31/08/2017 £15.00 WORKS 6 - 2018
P01/1318080 15/09/2017 £20.00 WORKS 6 - 2018
P01/1318081 15/09/2017 £20.00 WORKS 6 - 2018
P01/1318082 15/09/2017 £20.00 WORK 6 - 2018
P01/1318115 31/08/2017 £15.00 WORKS 6 - 2018
SERVICE
P01/1318620 26/09/2017 £5.00 PARTICIPATION 6 - 2018
P01/1318983 18/05/2017 £20.00 WORKS 18/5/17 6 - 2018

WANDSWORTH
DRUG & ALCOHOL
RECOVERY - SEP
P01/1316137 21/08/2017 £23,835.75 2017 6 - 2018
SUPPLY &
INSTALLATION OF
P01/1317959 28/06/2017 £968.00 CABLES 16/06/17 6 - 2018
P04/9748 08/08/2017 £15,642.02 INTERPRETING 6 - 2018
P04/9749 08/08/2017 £16,869.60 INTERPRETING 6 - 2018
P04/9752 08/08/2017 £1,184.40 INTERPRETING 6 - 2018

PROGRESS
REPORT 2 - MIKE
P01/1316656 29/08/2017 £8,230.00 SINNOTT 6 - 2018
TRAVEL &
P01/1317309 31/08/2017 £222.60 SUBSISTENCE 6 - 2018
P04/9749 08/08/2017 £1,604.40 INTERPRETING 6 - 2018
P04/9751 08/08/2017 £11,332.99 INTERPRETING 6 - 2018
P04/9752 08/08/2017 £186.00 INTERPRETING 6 - 2018
TRAVEL &
P01/1315896 15/08/2017 £150.38 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1317309 31/08/2017 £36.80 SUBSISTENCE 6 - 2018
PRINTING OF RCN
RESEARCH
P01/1317429 07/09/2017 £42.00 CONFE 6 - 2018
A4 12PP FINISHED
P01/1316669 24/08/2017 £150.00 BOOKLETS/LEAF 6 - 2018
P01/1316153 21/08/2017 £360.00 TRAINING 6 - 2018
TRAVEL &
P01/1315896 15/08/2017 £45.20 SUBSISTENCE 6 - 2018
FOLDING EASY
P01/1317974 07/09/2017 £44.63 FIT
NRSBED RAIL
COMMUNITY 6 - 2018
BED GRAB
P01/1317974 07/09/2017 £47.98 HANDLE
020300 AIRWAY 6 - 2018
COMPLETE (PACK
P01/1316386 15/08/2017 £94.50 O 6 - 2018
SPRINGFIELD
P01/1317282 03/08/2017 £3,000.00 HOSPITAL 6 - 2018
SERVICE
P01/1317808 12/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317809 12/09/2017 £35.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317810 12/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317811 12/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317812 12/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317813 12/09/2017 £20.00 PARTICIPATION 6 - 2018
P01/1318470 21/09/2017 £25.00 WORKS 6 - 2018
P01/1318471 21/09/2017 £15.00 WORKS

PRODUCT 6 - 2018
REFERENCE:
P01/1318507 21/09/2017 £695.00 HM0010
PRODUCT 6 - 2018
REFERENCE: PP-
P01/1318507 21/09/2017 £406.50 GC19
PRODUCT 6 - 2018
REFERENCE: PP-
P01/1318507 21/09/2017 £180.00 MM21F
SMOKEFREE 6 - 2018
STICKER LABELS-
P01/1318055 14/09/2017 £630.00 SWL7 6 - 2018
5 MULTI-PANEL
P01/1316612 29/08/2017 £390.00 TESTS (DIP AND R 6 - 2018
5 MULTI-PANEL
P01/1317609 12/09/2017 £202.50 TESTS (DIP AND R 6 - 2018
5 MULTI-PANEL
P01/1318703 25/09/2017 £202.50 TESTS (DIP AND R 6 - 2018
HP OFFICEJET
CARTRIDGE
P01/1317840 12/09/2017 £162.72 NO.950X 6 - 2018
P01/1317221 27/08/2017 £373.24 SECURE VEHICLE- 6 - 2018
P01/1317224 14/08/2017 £446.08 SECURE VEHICLE- 6 - 2018

P01/1317225 26/08/2017 £370.54 SECURE VEHICLE- 6 - 2018
P01/1317242 26/08/2017 £515.11 SECURE VEHICLE- 6 - 2018
P01/1317246 12/08/2017 £357.54 SECURE VEHICLE- 6 - 2018

HP OFFICEJET
CARTRIDGE
P01/1316970 25/08/2017 £74.20 NO.950X 6 - 2018
HP OFFICEJET
CARTRIDGE
P01/1317840 12/09/2017 £37.10 NO.950X 6 - 2018
HP
OFFICEJETCARTR
P01/1317840 12/09/2017 £18.55 IDGE NO.950XL 6 - 2018
PATIENT
PROPERTY
P01/1318409 20/09/2017 £5.03 DISCLAIMER 6 - 2018
PATIENT
PROPERTY
P01/1318410 20/09/2017 £5.03 DISCLAIMER 6 - 2018
NEWS
OBSERVATION
P01/1317276 04/09/2017 £16.00 CHARTS (PACK 6 - 2018
NEWS
OBSERVATION
P01/1318714 25/09/2017 £38.40 CHARTS (PACK 6 - 2018
NEWS
OBSERVATION
P01/1318716 25/09/2017 £19.20 CHARTS (PACK 6 - 2018
B/W CLICK
CHARGE 01/06-
P01/1317517 07/09/2017 £54.24 31/08/17 6 - 2018
RENT 01/09-
P01/1317517 07/09/2017 £58.33 30/11/17 6 - 2018
NURSING AGENCY
P01/1317625 11/09/2017 £730.39 - BAND 5 6 - 2018
NURSING AGENCY
P01/1317860 12/09/2017 £234.56 - BAND 5 6 - 2018
NURSING AGENCY
P01/1318884 25/09/2017 £403.25 - BAND 5 6 - 2018
NURSING AGENCY
P01/1315933 08/03/2017 £143.29 - BAND 3 6 - 2018
NURSING AGENCY
P01/1317386 27/06/2017 £166.86 - BAND 3 6 - 2018
B/W CLICK
CHARGE 01/01-
P01/1307238 09/04/2017 £68.77 31/03/1 6 - 2018
RENT 01/04-
P01/1307238 09/04/2017 £119.14 30/06/17 6 - 2018
B/W CLICK
CHARGE 01/04-
P01/1312823 07/07/2017 £42.28 30/06/1 6 - 2018
RENT 01/07-
P01/1312823 07/07/2017 £119.14 30/09/17
NAME BADGE 6 - 2018
WITH SWIVEL
P01/1317872 05/07/2017 £23.04 COMBI
TONER F 6 - 2018
CARTRIDGE HP
P01/1316968 25/08/2017 £15.55 CE278A 6 - 2018
TRAVEL &
P01/1317309 31/08/2017 £49.65 SUBSISTENCE 6 - 2018
VEHICLE PARTS /
P01/1317462 31/08/2017 £44.50 MAINT 6 - 2018
P01/1316151 21/08/2017 £707.25 A&C - AGENCY 6 - 2018

PHARMACY -
P01/1316268 22/08/2017 £1,135.50 AGENCY 6 - 2018
PHARMACY -
P01/1316645 29/08/2017 £707.25 AGENCY 6 - 2018
PHARMACY -
P01/1316922 31/08/2017 £141.45 AGENCY 6 - 2018
P01/1317335 28/08/2017 £388.41 MEDICAL

ADCAL D3OXYGEN 6 - 2018
CHEWABLE
P01/1317007 31/08/2017 £15.00 TABLET 6 - 2018
BIMATOPROST 100
P01/1317007 31/08/2017 £3.60 MICROGRAMS IN 6 - 2018
CANDESARTAN 4
P01/1317007 31/08/2017 £0.52 MG TABLETS &
FLUTICASONE 6 - 2018
SALMETEROL
P01/1317007 31/08/2017 £73.16 250/2 6 - 2018
HYDROCORTISON
P01/1317007 31/08/2017 £1.60 E 1 % CREAM 6 - 2018
METOCLOPRAMID
P01/1317007 31/08/2017 £0.39 E 10 MG TABLETS 6 - 2018
PROMETHAZINE
P01/1317007 31/08/2017 £5.04 10 MG TABLETS 6 - 2018
ROSUVASTATIN 20
P01/1317007 31/08/2017 £24.20 MG TABLETS 6 - 2018
SENNA 7.5 MG
P01/1317007 31/08/2017 £20.00 TABLETS
SODIUM 6 - 2018
VALPROATE 300
P01/1317007 31/08/2017 £48.21 MG MODIFI 6 - 2018
NICOTINE 7 MG
P01/1317008 31/08/2017 £49.85 PATCHES
OLANZAPINE 10 6 - 2018
MG
P01/1317008 31/08/2017 £11.25 ORODISPERSIBL
VALUPAK 6 - 2018
MULTIVITAMINS
P01/1317008 31/08/2017 £14.22 AND MINE
BUPRENORPHINE 6 - 2018
400 MICROGRAMS
P01/1317009 24/08/2017 £2.40 S
METHADONE 6 - 2018
SUGAR FREE 1
P01/1317009 24/08/2017 £2.70 MG IN 1
CO-AMOXICLAV 6 - 2018
250MG + 62MG /
P01/1317010 24/08/2017 £1.80 5M 6 - 2018
DIORALYTE
P01/1317010 24/08/2017 £35.28 SACHETS 6 - 2018
QUETIAPINE 400
P01/1317010 24/08/2017 £4.82 MG MODIFIED REL 6 - 2018
P01/1317010 24/08/2017 £3.25 SIMPLE LINCTUS 6 - 2018

LACTULOSE ORAL
P01/1317011 24/08/2017 £26.00 SOLUTION 6 - 2018
PROMETHAZINE
P01/1317011 24/08/2017 £7.56 10 MG TABLETS
SALBUTAMOL 100 6 - 2018
MICROGRAMS
P01/1317011 24/08/2017 £7.00 INHA
ADCAL D3 6 - 2018
EFFERVESCENT
P01/1317012 31/08/2017 £6.00 TABLETS 6 - 2018
LANSOPRAZOLE
P01/1317012 31/08/2017 £4.80 30 MG CAPSULES 6 - 2018
TIBOLONE 2.5 MG
P01/1317012 31/08/2017 £6.35 TABLETS 6 - 2018
ATORVASTATIN 20
P01/1317013 30/08/2017 £3.30 MG TABLETS 6 - 2018
CLOPIDOGREL 75
P01/1317013 30/08/2017 £2.60 MG TABLETS 6 - 2018
DIAZEPAM 5 MG
P01/1317013 30/08/2017 £3.00 TABLETS
HYOSCINE 6 - 2018
HYDROBROMIDE
P01/1317013 30/08/2017 £49.80 300 MICR 6 - 2018
IBUPROFEN 200
P01/1317013 30/08/2017 £2.52 MG TABLETS
PHENOXYMETHYL 6 - 2018
PENICILLIN 250
P01/1317013 30/08/2017 £0.64 MG 6 - 2018
PROCYCLIDINE 5
P01/1317013 30/08/2017 £62.70 MG TABLETS
OLANZAPINE 6 - 2018
PROLONGED
P01/1317014 30/08/2017 £222.64 RELEASE 3 6 - 2018
VENLAFAXINE 37.5
P01/1317015 31/08/2017 £9.95 MG TABLETS 6 - 2018
AMISULPRIDE 100
P01/1317016 09/08/2017 £37.12 MG IN 1ML ORAL 6 - 2018
MEBENDAZOLE
100 MG
P01/1317017 25/08/2017 £1.26 CHEWABLE
MIRTAZAPINE TA30 6 - 2018
MG
P01/1317017 25/08/2017 £1.44 ORODISPERSIB 6 - 2018
NICOTINE 7 MG
P01/1317017 25/08/2017 £9.97 PATCHES 6 - 2018
NITROFURANTOIN
P01/1317017 25/08/2017 £43.20 50 MG TABLETS 6 - 2018
PRAVASTATIN 20
P01/1317017 25/08/2017 £0.35 MG TABLETS 6 - 2018
VENLAFAXINE 150
P01/1317017 25/08/2017 £6.90 MG MODIFIED RE 6 - 2018
RETURN TO
P01/1317018 16/08/2017 -£37.12 SUPPLIER 6 - 2018
ATORVASTATIN 40
P01/1317019 29/08/2017 £2.40 MG TABLETS 6 - 2018
FOLIC ACID 5 MG
P01/1317019 29/08/2017 £2.00 TABLETS 6 - 2018
INDAPAMIDE 2.5
P01/1317019 29/08/2017 £2.00 MG TABLETS 6 - 2018
LETROZOLE 2.5
P01/1317019 29/08/2017 £4.64 MG TABLETS 6 - 2018
LITHIUM
CARBONATE
P01/1317019 29/08/2017 £7.62 (PRIADEL) 20 6 - 2018
MULTIVITAMINS
P01/1317019 29/08/2017 £4.62 TABLETS 6 - 2018
NAPROXEN 250
P01/1317019 29/08/2017 £0.72 MG TABLETS 6 - 2018
PROPRANOLOL 40
P01/1317019 29/08/2017 £4.00 MG TABLETS 6 - 2018
QUETIAPINE 200
P01/1317019 29/08/2017 £5.08 MG MODIFIED REL 6 - 2018
SELENIUM
SULPHIDE 2.5 %
P01/1317019 29/08/2017 £1.94 SHAMPO
SODIUM 6 - 2018
CHLORIDE 0.9 %
P01/1317019 29/08/2017 £14.28 EYE/EAR/
SODIUM 6 - 2018
VALPROATE 500
P01/1317019 29/08/2017 £21.95 MG ENTERI 6 - 2018
THIAMINE 100 MG
P01/1317019 29/08/2017 £18.90 TABLETS
GAVISCON 6 - 2018
ADVANCE
P01/1317020 31/08/2017 £27.24 SUSPENSION 6 - 2018
THIAMINE 100 MG
P01/1317020 31/08/2017 £37.80 TABLETS 6 - 2018
CLONAZEPAM 2
P01/1317021 31/08/2017 £206.00 MG TABLETS 6 - 2018
P01/1317021 31/08/2017 £13.20 EPIMAX CREAM 6 - 2018

HALOPERIDOL 5
P01/1317021 31/08/2017 £8.50 MG TABLETS 6 - 2018
NORETHISTERON
P01/1317021 31/08/2017 £4.05 E 5 MG TABLETS 6 - 2018
RISPERIDONE 6
P01/1317021 31/08/2017 £4.50 MG TABLETS 6 - 2018
DAPAGLIFLOZIN
P01/1317022 28/08/2017 £69.52 10 MG TABLETS 6 - 2018
PHENYTOIN 300
P01/1317022 28/08/2017 £9.11 MG CAPSULES 6 - 2018
ARIPIPRAZOLE 15
P01/1317023 31/08/2017 £58.80 MG ORODISPERSI 6 - 2018
CHLORHEXIDINE
P01/1317023 31/08/2017 £7.96 MINT 0.2 % MOUTH
CLONAZEPAM 500 6 - 2018
MICROGRAMS
P01/1317023 31/08/2017 £480.00 TABL 6 - 2018
CO-TRIMOXAZOLE
P01/1317023 31/08/2017 £0.95 480 MG TABLETS 6 - 2018
DIORALYTE
P01/1317023 31/08/2017 £35.28 SACHETS 6 - 2018
MULTIVITAMINS
P01/1317023 31/08/2017 £8.52 TABLETS 6 - 2018
PREGABALIN 75
P01/1317023 31/08/2017 £25.50 MG CAPSULES 6 - 2018
TRIHEXYPHENIDY
P01/1317024 29/08/2017 £2.50 L 2 MG TABLETS 6 - 2018
AMISULPRIDE 100
P01/1317025 29/08/2017 £37.12 MG IN 1ML ORAL 6 - 2018
CARBOMER 980
P01/1317025 29/08/2017 £2.86 LIQUID GEL 0.2 % 6 - 2018
DALIVIT ORAL
P01/1317025 29/08/2017 £11.20 DROPS 6 - 2018
DERMOL 500
P01/1317025 29/08/2017 £5.35 LOTION 6 - 2018
DIAZEPAM 2 MG
P01/1317025 29/08/2017 £1.50 TABLETS 6 - 2018
MIRTAZAPINE 45
P01/1317025 29/08/2017 £4.50 MG TABLETS 6 - 2018
NICOTINE 21 MG
P01/1317025 29/08/2017 £110.04 PATCHES 6 - 2018
OLANZAPINE 5 MG
P01/1317025 29/08/2017 £8.00 ORODISPERSIBLE 6 - 2018
PHENYTOIN 300
P01/1317025 29/08/2017 £9.11 MG CAPSULES
SODIUM 6 - 2018
VALPROATE 200
P01/1317025 29/08/2017 £11.10 MG IN 5ML
TROSPIUM 6 - 2018
CHLORIDE 20 MG
P01/1317025 29/08/2017 £20.25 TABLET 6 - 2018
DIAZEPAM 10 MG
P01/1317026 29/08/2017 £2.00 TABLETS
MG
P01/1317027 29/08/2017 £7.50 ORODISPERSIBL
FLUPENTIXOL 6 - 2018
DECANOATE 50
P01/1317028 31/08/2017 £179.20 MG IN
FLUPHENAZINE 6 - 2018
DECANOATE 100
P01/1317028 31/08/2017 £411.10 MG
FLUPHENAZINE 6 - 2018
DECANOATE 25
P01/1317028 31/08/2017 £127.20 MG I
OLANZAPINE 6 - 2018
PROLONGED
P01/1317029 31/08/2017 £285.52 RELEASE 2
OLANZAPINE 6 - 2018
PROLONGED
P01/1317029 31/08/2017 £2,226.40 RELEASE 3
2 MG
P01/1317030 31/08/2017 £7.02 SUBLINGUAL
SODIUM 6 - 2018
VALPROATE 200
P01/1317031 31/08/2017 £37.00 MG IN 5ML
SODIUM 6 - 2018
VALPROATE 500
P01/1317032 31/08/2017 £65.85 MG ENTERI
SODIUM 6 - 2018
VALPROATE 500
P01/1317033 31/08/2017 £401.55 MG MODIFI 6 - 2018
P01/1317034 30/08/2017 £17.28 EPIDUO GEL 6 - 2018

FUROSEMIDE 20
P01/1317034 30/08/2017 £0.40 MG TABLETS
PROPOFOL 200 6 - 2018
MG IN 20ML
P01/1317034 30/08/2017 £117.42 INJECT
SODIUM 6 - 2018
VALPROATE 300
P01/1317034 30/08/2017 £48.21 MG MODIFI 6 - 2018
LACTULOSE ORAL
P01/1317035 31/08/2017 £39.00 SOLUTION 6 - 2018
DIORALYTE
P01/1317518 05/09/2017 £58.80 SACHETS 6 - 2018
FUROSEMIDE 20
P01/1317518 05/09/2017 £0.80 MG IN 2ML INJECT 6 - 2018
LORAZEPAM 1 MG
P01/1317518 05/09/2017 £34.40 TABLETS 6 - 2018
PREGABALIN 300
P01/1317518 05/09/2017 £29.85 MG CAPSULES 6 - 2018
ATORVASTATIN 40
P01/1317519 04/09/2017 £4.80 MG TABLETS 6 - 2018
BISOPROLOL 1.25
P01/1317519 04/09/2017 £0.46 MG TABLETS
DUORESP 6 - 2018
SPIROMAX 320/9
P01/1317519 04/09/2017 £23.98 INHALER
HALOPERIDOL 500 6 - 2018
MICROGRAMS
P01/1317519 04/09/2017 £3.54 CAP
HYOSCINE 6 - 2018
HYDROBROMIDE
P01/1317519 04/09/2017 £66.40 300 MICR
MIRTAZAPINE 15 6 - 2018
MG
P01/1317519 04/09/2017 £2.10 ORODISPERSIB
MG
P01/1317519 04/09/2017 £1.03 ORODISPERSIB 6 - 2018
MIRTAZAPINE 45
P01/1317519 04/09/2017 £9.00 MG TABLETS 6 - 2018
NYSTATIN 100000
P01/1317519 04/09/2017 £5.01 UNITS IN 1 ML
PARACETAMOL 6 - 2018
250 MG IN 5ML
P01/1317519 04/09/2017 £10.46 SUGA 6 - 2018
PERINDOPRIL 2
P01/1317519 04/09/2017 £0.74 MG TABLETS 6 - 2018
RAMIPRIL 2.5 MG
P01/1317519 04/09/2017 £2.24 TABLETS 6 - 2018
RETURN TO
P01/1317520 23/08/2017 -£50.50 SUPPLIER 6 - 2018
AMOXICILLIN 250
P01/1317521 07/09/2017 £0.64 MG CAPSULES 6 - 2018
BISOPROLOL 1.25
P01/1317521 07/09/2017 £0.92 MG TABLETS 6 - 2018
FOLIC ACID 5 MG
P01/1317521 07/09/2017 £2.00 TABLETS 6 - 2018
GLYCERIN 4 GRAM
P01/1317521 07/09/2017 £0.96 SUPPOSITORIES
LANSOPRAZOLE 6 - 2018
30 MG
P01/1317521 07/09/2017 £3.60 ORODISPERSI
LITHIUM 6 - 2018
CARBONATE
P01/1317521 07/09/2017 £29.60 (PRIADEL) 40 6 - 2018
NICOTINE 15 MG
P01/1317521 07/09/2017 £228.60 INHALATOR
RISPERIDONE 2 6 - 2018
MG
P01/1317521 07/09/2017 £23.50 ORODISPERSIBL
SALBUTAMOL 100 6 - 2018
MICROGRAMS
P01/1317521 07/09/2017 £14.00 INHA 6 - 2018
YELLOW SOFT
P01/1317522 07/09/2017 £2.32 PARAFFIN CREAM 6 - 2018
NICOTINE 4 MG
P01/1317523 31/08/2017 £54.40 LOZENGES 6 - 2018
ESCITALOPRAM
P01/1317524 01/09/2017 £1.88 10 MG TABLETS 6 - 2018
HUMALOG MIX25
P01/1317525 01/09/2017 £30.98 100 UNITS IN 1ML 6 - 2018
BACLOFEN 10 MG
P01/1317526 01/09/2017 £2.60 TABLETS
500/125MG
P01/1317526 01/09/2017 £8.65 TABLETS
CODEINE 6 - 2018
PHOSPHATE 60
P01/1317526 01/09/2017 £4.00 MG TABLET 6 - 2018
SITAGLIPTIN 100
P01/1317526 01/09/2017 £154.65 MG TABLETS 6 - 2018
P01/1317527 07/09/2017 £0.85 E45 CREAM 6 - 2018
MICROGYNON 30
P01/1317527 07/09/2017 £5.64 TABLETS 6 - 2018
QUETIAPINE 100
P01/1317527 07/09/2017 £21.80 MG TABLETS
BENZYDAMINE 6 - 2018
0.15 %
P01/1317528 06/09/2017 £12.98 MOUTHWASH
CARMELLOSE 6 - 2018
SODIUM 1 % EYE
P01/1317528 06/09/2017 £1.45 DROP 6 - 2018
COLECALCIFEROL
P01/1317528 06/09/2017 £15.00 1000 UNITS TABL 6 - 2018
DAPAGLIFLOZIN
P01/1317528 06/09/2017 £69.52 10 MG TABLETS 6 - 2018
DIAZEPAM 2 MG
P01/1317528 06/09/2017 £3.00 TABLETS 6 - 2018
FEXOFENADINE
P01/1317528 06/09/2017 £1.05 120 MG TABLETS 6 - 2018
FLUTIFORM 250/10
P01/1317528 06/09/2017 £91.12 INHALER
MG
P01/1317528 06/09/2017 £7.50 ORODISPERSIBL
MG
P01/1317528 06/09/2017 £24.00 ORODISPERSIBL 6 - 2018
ROSUVASTATIN 20
P01/1317528 06/09/2017 £48.40 MG TABLETS 6 - 2018
DAKTACORT
P01/1317529 06/09/2017 £7.47 CREAM 6 - 2018
DIAZEPAM 10 MG
P01/1317530 06/09/2017 £2.00 TABLETS 6 - 2018
ESCITALOPRAM
P01/1317531 18/08/2017 £1.88 10 MG TABLETS
SODIUM 6 - 2018
CHLORIDE 0.9 %
P01/1317531 18/08/2017 £50.50 EYE/EAR/ 6 - 2018
BECLOMETASONE
P01/1317532 03/09/2017 £31.38 (CLENIL) 200 MIC 6 - 2018
PROPRANOLOL 10
P01/1317532 03/09/2017 £1.80 MG TABLETS 6 - 2018
ROSUVASTATIN 20
P01/1317532 03/09/2017 £24.20 MG TABLETS 6 - 2018
ARIPIPRAZOLE 10
P01/1317533 06/09/2017 £58.80 MG ORODISPERSI 6 - 2018
LACTULOSE ORAL
P01/1317534 05/09/2017 £39.00 SOLUTION 6 - 2018
BISOPROLOL 2.5
P01/1317535 05/09/2017 £1.80 MG TABLETS 6 - 2018
FUROSEMIDE 40
P01/1317535 05/09/2017 £0.24 MG TABLETS 6 - 2018
OLANZAPINE 5 MG
P01/1317535 05/09/2017 £3.25 SIMPLE LINCTUS

TIOTROPIUM 18 6 - 2018
MICROGRAMS
P01/1317535 05/09/2017 £100.95 INHAL 6 - 2018
NITROFURANTOIN
P01/1317536 06/09/2017 £54.00 50 MG TABLETS 6 - 2018
ARIPIPRAZOLE 15
P01/1317537 05/09/2017 £16.00 MG TABLETS 6 - 2018
LIDOCAINE 5ML 1
P01/1317537 05/09/2017 £1.30 % INJECTION 15
OLANZAPINE 6 - 2018
MG
P01/1317537 05/09/2017 £3.00 ORODISPERSIBL 6 - 2018
PERINDOPRIL 2
P01/1317537 05/09/2017 £0.37 MG TABLETS 6 - 2018
VENLAFAXINE 150
P01/1317537 05/09/2017 £13.80 MG MODIFIED RE 6 - 2018
NICOTINE 4 MG
P01/1317538 04/09/2017 £38.08 LOZENGES 6 - 2018
NICOTINE 15 MG
P01/1317539 04/09/2017 £228.60 INHALATOR 6 - 2018
NICOTINE 21 MG
P01/1317539 04/09/2017 £49.85 PATCHES 6 - 2018
NICOTINE 1 MG
P01/1317540 04/09/2017 £299.75 ORAL SPRAY
NICOTINE 2 MG 6 - 2018
SUBLINGUAL
P01/1317540 04/09/2017 £56.40 TABLE
NICOTINE 500 6 - 2018
MICROGRAMS
P01/1317540 04/09/2017 £163.80 NASAL 6 - 2018
NICOTINE 4 MG
P01/1317541 04/09/2017 £57.80 GUM
2 MG
BUPRENORPHINE
P01/1317542 04/09/2017 £9.36 SUBLINGUAL
5 6 - 2018
MICROGRAMS/HO
P01/1317542 04/09/2017 £7.92 U
METHADONE 6 - 2018
SUGAR FREE 1
P01/1317542 04/09/2017 £10.20 MG IN 1 6 - 2018
METHYLPHENIDAT
P01/1317542 04/09/2017 £71.79 E (XENIDATE) 27 6 - 2018
METHYLPHENIDAT
P01/1317542 04/09/2017 £82.77 E (XENIDATE) 36
30 MG
P01/1317543 04/09/2017 £2.40 ORODISPERSI 6 - 2018
MACROGOL ORAL
P01/1317544 04/09/2017 £49.50 POWDER 6 - 2018
AMISULPRIDE 100
P01/1317545 07/09/2017 £37.12 MG IN 1ML ORAL 6 - 2018
LEFLUNOMIDE 10
P01/1317545 07/09/2017 £3.65 MG TABLETS 6 - 2018
BIATAIN SACRAL
P01/1318119 07/09/2017 £11.21 ADHESIVE 17CM X 6 - 2018
CITALOPRAM 40
P01/1318120 14/09/2017 £2.95 MG IN 1ML ORAL D 6 - 2018
PARACETAMOL
250 MG IN 5ML
P01/1318120 14/09/2017 £26.15 SUGA 6 - 2018
AMOROLFINE 5 %
P01/1318121 08/09/2017 £15.00 PAINT 6 - 2018
ATROPINE 1 %
P01/1318121 08/09/2017 £83.02 EYE DROPS 6 - 2018
P01/1318121 08/09/2017 £26.45 BARRIER SPRAY

500/125MG
P01/1318121 08/09/2017 £6.92 TABLETS
DILTIAZEM 6 - 2018
(TILDIEM LA) 300
P01/1318121 08/09/2017 £6.76 MG
PHOSPHATE 6 - 2018
EFFERVESCENT
P01/1318121 08/09/2017 £14.54 TABLETS 6 - 2018
SENNA 7.5 MG IN
P01/1318121 08/09/2017 £15.65 5ML SYRUP
SODIUM 6 - 2018
VALPROATE 200
P01/1318121 08/09/2017 £7.50 MG ENTERI 6 - 2018
P01/1318122 14/09/2017 £1.50 AQUEOUS CREAM 6 - 2018

BIMATOPROST 300
P01/1318123 13/09/2017 £4.13 MICROGRAMS IN 6 - 2018
OLIVE OIL EAR
P01/1318123 13/09/2017 £2.24 DROPS 6 - 2018
TRAZODONE 100
P01/1318123 13/09/2017 £25.82 MG CAPSULES 6 - 2018
NITRAZEPAM 5 MG
P01/1318124 13/09/2017 £0.55 TABLETS 6 - 2018
ARIPIPRAZOLE 10
P01/1318125 13/09/2017 £24.00 MG TABLETS
CARMELLOSE 6 - 2018
SODIUM 0.5 % EYE
P01/1318125 13/09/2017 £3.75 DR
LITHIUM 6 - 2018
CARBONATE
P01/1318125 13/09/2017 £12.70 (PRIADEL) 20 6 - 2018
MIRTAZAPINE 45
P01/1318125 13/09/2017 £9.00 MG TABLETS 6 - 2018
NICOTINE 2 MG
P01/1318125 13/09/2017 £97.50 LOZENGES
PREDNISOLONE 6 - 2018
20 MG RECTAL
P01/1318125 13/09/2017 £187.00 FOAM 6 - 2018
PROPRANOLOL 40
P01/1318125 13/09/2017 £4.80 MG TABLETS 6 - 2018
RISPERIDONE 4
P01/1318125 13/09/2017 £4.80 MG TABLETS 6 - 2018
DIAZEPAM 10 MG
P01/1318126 13/09/2017 £4.00 TABLETS
DESOGESTREL 75 6 - 2018
MICROGRAMS
P01/1318127 13/09/2017 £0.99 TABL 6 - 2018
LEVOFLOXACIN
P01/1318127 13/09/2017 £2.00 500 MG TABLETS 6 - 2018
TRAZODONE 100
P01/1318127 13/09/2017 £25.82 MG CAPSULES 6 - 2018
AMLODIPINE 10
P01/1318128 12/09/2017 £1.40 MG TABLETS 6 - 2018
BUMETANIDE 1
P01/1318129 12/09/2017 £1.40 MG TABLETS 6 - 2018
CARBAMAZEPINE
P01/1318129 12/09/2017 £19.76 400 MG MODIFIED 6 - 2018
CHLORHEXIDINE
P01/1318129 12/09/2017 £7.96 MINT 0.2 % MOUTH
MICROGRAMS
P01/1318129 12/09/2017 £320.00 TABL 6 - 2018
DIAZEPAM 5 MG
P01/1318129 12/09/2017 £4.50 TABLETS 6 - 2018
FLUOXETINE 20
P01/1318129 12/09/2017 £31.50 MG IN 5ML ORAL S 6 - 2018
FUROSEMIDE 20
P01/1318129 12/09/2017 £0.24 MG TABLETS
ISOSORBIDE 6 - 2018
MONONITRATE 60
P01/1318129 12/09/2017 £1.70 MG M
MG
P01/1318129 12/09/2017 £2.06 ORODISPERSIB 6 - 2018
DIAZEPAM 2 MG IN
P01/1318130 12/09/2017 £150.00 5ML ORAL SOLU 6 - 2018
LACTULOSE ORAL
P01/1318131 11/09/2017 £52.00 SOLUTION
DOCUSATE 6 - 2018
SODIUM 50 MG IN
P01/1318132 11/09/2017 £15.98 5ML S
15 MG
P01/1318132 11/09/2017 £2.06 ORODISPERSI
SODIUM 6 - 2018
VALPROATE 200
P01/1318132 11/09/2017 £27.75 MG IN 5ML
PABRINEX 6 - 2018
INTRAMUSCULAR
P01/1318133 11/09/2017 £41.68 INJECTI 6 - 2018
SERETIDE 500
P01/1318134 11/09/2017 £30.00 ACCUHALER
ADCAL D3 6 - 2018
EFFERVESCENT
P01/1318135 11/09/2017 £9.00 TABLETS 6 - 2018
CLOTRIMAZOLE 1
P01/1318135 11/09/2017 £1.95 % CREAM
FERROUS 6 - 2018
SULFATE 200 MG
P01/1318135 11/09/2017 £3.30 TABLETS
LEVOTHYROXINE 6 - 2018
25 MICROGRAMS
P01/1318135 11/09/2017 £2.85 TA 6 - 2018
METOCLOPRAMID
P01/1318135 11/09/2017 £0.39 E 10 MG TABLETS 6 - 2018
NICOTINE 15 MG
P01/1318135 11/09/2017 £228.60 INHALATOR
BIATAIN 6 - 2018
ADHESIVE 12.5CM
P01/1318136 11/09/2017 £74.10 X 12.5 6 - 2018
P01/1318137 11/09/2017 £7.35 ANUSOL CREAM

100 MICROGRAMS
P01/1318137 11/09/2017 £5.40 T
TAMSULOSIN 400 6 - 2018
MICROGRAMS
P01/1318137 11/09/2017 £3.85 MODI
VALPROIC ACID 6 - 2018
(AS SEMISODIUM
P01/1318137 11/09/2017 £97.20 V
BECLOMETASONE 6 - 2018
AQUEOUS 50
P01/1318138 10/09/2017 £1.94 MICRO 6 - 2018
ATORVASTATIN 20
P01/1318139 10/09/2017 £3.30 MG TABLETS
CODEINE 6 - 2018
PHOSPHATE 30
P01/1318139 10/09/2017 £1.75 MG TABLET 6 - 2018
NICOTINE 14 MG
P01/1318139 10/09/2017 £110.04 PATCHES 6 - 2018
NICOTINE 7 MG
P01/1318139 10/09/2017 £49.85 PATCHES 6 - 2018
PROCYCLIDINE 5
P01/1318139 10/09/2017 £83.60 MG TABLETS
SANDO K 12MMOL 6 - 2018
OF K+ AND
P01/1318139 10/09/2017 £6.77 8MMOL 6 - 2018
P01/1318139 10/09/2017 £3.25 SIMPLE LINCTUS 6 - 2018

SITAGLIPTIN 100
P01/1318139 10/09/2017 £123.72 MG TABLETS
ANUSOL (OR 6 - 2018
EQUIVALENT)
P01/1318527 16/09/2017 £5.07 OINTMEN
CODEINE 6 - 2018
PHOSPHATE 30
P01/1318528 21/09/2017 £1.75 MG TABLET 6 - 2018
DERMOL 500
P01/1318528 21/09/2017 £10.70 LOTION 6 - 2018
FUROSEMIDE 20
P01/1318528 21/09/2017 £0.24 MG TABLETS 6 - 2018
LAMOTRIGINE 25
P01/1318528 21/09/2017 £5.60 MG TABLETS
MOMETASONE 6 - 2018
FUROATE 0.1 %
P01/1318528 21/09/2017 £1.78 OINTM 6 - 2018
MULTIVITAMINS
P01/1318528 21/09/2017 £4.62 TABLETS
DOMPERIDONE 5 6 - 2018
MG IN 5ML
P01/1318529 20/09/2017 £8.31 SUSPEN 6 - 2018
P01/1318529 20/09/2017 £13.20 EPIMAX CREAM 6 - 2018

IRBESARTAN 300
P01/1318529 20/09/2017 £2.94 MG TABLETS 6 - 2018
DIAZEPAM 2 MG IN
P01/1318530 20/09/2017 £250.00 5ML ORAL SOLU 6 - 2018
LACTULOSE ORAL
P01/1318531 20/09/2017 £26.00 SOLUTION 6 - 2018
PROMETHAZINE
P01/1318531 20/09/2017 £12.68 25 MG IN 1ML INJE
MG
P01/1318531 20/09/2017 £18.80 ORODISPERSIBL
ADCAL D3 6 - 2018
EFFERVESCENT
P01/1318532 20/09/2017 £6.00 TABLETS
HYOSCINE 6 - 2018
HYDROBROMIDE
P01/1318532 20/09/2017 £79.68 300 MICR 6 - 2018
LERCANIDIPINE 10
P01/1318532 20/09/2017 £1.98 MG TABLETS
100 MICROGRAMS
P01/1318532 20/09/2017 £5.40 T
25 MICROGRAMS
P01/1318532 20/09/2017 £5.70 TA 6 - 2018
LORAZEPAM 1 MG
P01/1318532 20/09/2017 £25.80 TABLETS
MG
P01/1318533 19/09/2017 £10.30 ORODISPERSIB 6 - 2018
METRONIDAZOLE
P01/1318534 20/09/2017 £6.98 0.75 % GEL 6 - 2018
PREGABALIN 300
P01/1318534 20/09/2017 £13.50 MG CAPSULES 6 - 2018
CHLORHEXIDINE
P01/1318535 19/09/2017 £7.96 MINT 0.2 % MOUTH
MICROGRAMS
P01/1318535 19/09/2017 £160.00 TABL 6 - 2018
CLOTRIMAZOLE 1
P01/1318535 19/09/2017 £1.95 % CREAM 6 - 2018
DAPAGLIFLOZIN
P01/1318535 19/09/2017 £34.76 10 MG TABLETS 6 - 2018
HYDRALAZINE 25
P01/1318535 19/09/2017 £14.00 MG TABLETS
50 MICROGRAMS
P01/1318535 19/09/2017 £2.85 TA
LITHIUM 6 - 2018
CARBONATE
P01/1318535 19/09/2017 £18.50 (PRIADEL)
OLANZAPINE40 20 6 - 2018
MG
P01/1318535 19/09/2017 £7.50 ORODISPERSIBL 6 - 2018
QUETIAPINE 300
P01/1318535 19/09/2017 £4.01 MG MODIFIED REL 6 - 2018
EXENATIDE
MODIFIED
P01/1318536 19/09/2017 £73.36 RELEASE 2 M 6 - 2018
ARIPIPRAZOLE 1
P01/1318537 19/09/2017 £25.72 MG IN 1ML ORAL
METHADONE 6 - 2018
SUGAR FREE 1
P01/1318538 18/09/2017 £2.70 MG IN 1 6 - 2018
ARIPIPRAZOLE 10
P01/1318539 19/09/2017 £58.80 MG ORODISPERSI 6 - 2018
CARBIMAZOLE 5
P01/1318539 19/09/2017 £30.00 MG TABLETS 6 - 2018
CARBOMER 980
P01/1318539 19/09/2017 £2.86 LIQUID GEL 0.2 % 6 - 2018
CLOMIPRAMINE 25
P01/1318539 19/09/2017 £8.65 MG CAPSULES
CO-BENELDOPA 6 - 2018
(MADOPAR 125)
P01/1318539 19/09/2017 £5.11 25/
CO-BENELDOPA 6 - 2018
(MADOPAR CR)
P01/1318539 19/09/2017 £23.76 25/1
FERROUS 6 - 2018
SULFATE 200 MG
P01/1318539 19/09/2017 £3.30 TABLETS 6 - 2018
LAMOTRIGINE 100
P01/1318539 19/09/2017 £7.75 MG TABLETS 30
MIRTAZAPINE 6 - 2018
MG
P01/1318539 19/09/2017 £2.06 ORODISPERSIB 6 - 2018
OLANZAPINE 5 MG
PRAVASTATIN 20
P01/1318539 19/09/2017 £0.35 MG TABLETS 18
TIOTROPIUM 6 - 2018
MICROGRAMS
P01/1318539 19/09/2017 £100.95 INHAL 6 - 2018
TRIHEXYPHENIDY
P01/1318539 19/09/2017 £2.50 L 2 MG TABLETS 6 - 2018
BIATAIN SILICONE
P01/1318540 19/09/2017 £41.04 10CM X 10CM D 6 - 2018
DIAZEPAM 2 MG IN
P01/1318540 19/09/2017 £150.00 5ML ORAL SOLU 6 - 2018
BETAMETHASONE
P01/1318541 18/09/2017 £2.82 VALERATE 0.1 % S 6 - 2018
P01/1318541 18/09/2017 £17.28 EPIDUO GEL

GAVISCON 6 - 2018
ADVANCE
P01/1318542 17/09/2017 £27.24 SUSPENSION 6 - 2018
THIAMINE 100 MG
P01/1318542 17/09/2017 £26.46 TABLETS
OLANZAPINE 6 - 2018
(ZYPREXA) 10 MG
P01/1318543 17/09/2017 £262.20 ORO
CHLORAMPHENIC 6 - 2018
OL 1 % EYE
P01/1318544 17/09/2017 £1.30 OINTME 6 - 2018
CLOPIDOGREL 75
P01/1318544 17/09/2017 £1.95 MG TABLETS 6 - 2018
P01/1318544 17/09/2017 £3.96 EPIMAX CREAM 6 - 2018

LERCANIDIPINE 10
P01/1318544 17/09/2017 £0.99 MG TABLETS 6 - 2018
NICOTINE 15 MG
P01/1318544 17/09/2017 £480.06 INHALATOR 6 - 2018
DUAC 5% & 1%
P01/1318545 14/09/2017 £13.14 GEL 6 - 2018
MACROGOL ORAL
P01/1318546 14/09/2017 £49.50 POWDER
METHADONE 6 - 2018
SUGAR FREE 1
P01/1318547 21/09/2017 £8.50 MG IN 1 6 - 2018
BRINZOLAMIDE 10
P01/1318548 14/09/2017 £4.04 MG IN 1ML EYE 6 - 2018
FOLIC ACID 5 MG
P01/1318548 14/09/2017 £3.00 TABLETS 6 - 2018
NICOTINE 21 MG
P01/1318548 14/09/2017 £165.06 PATCHES
SODIUM 6 - 2018
VALPROATE 500
P01/1318548 14/09/2017 £43.90 MG ENTERI 6 - 2018
ATENOLOL 25 MG
P01/1318549 14/09/2017 £0.24 TABLETS 6 - 2018
CLONAZEPAM 2
P01/1318549 14/09/2017 £166.14 MG TABLETS 10
OLANZAPINE 6 - 2018
MG
P01/1318549 14/09/2017 £11.25 ORODISPERSIBL
MG
P01/1318549 14/09/2017 £3.75 ORODISPERSIBL 6 - 2018
OMEPRAZOLE 20
P01/1318549 14/09/2017 £7.00 MG CAPSULES 6 - 2018
PREGABALIN 50
P01/1318549 14/09/2017 £22.50 MG CAPSULES 6 - 2018
P01/1318987 08/06/2017 £39.00 DRUGS 6 - 2018
P01/1318988 03/07/2017 £62.18 DRUGS

(AS SEMISODIUM
P01/1317036 31/08/2017 £126.89 V 6 - 2018
ARIPIPRAZOLE
P01/1317037 31/08/2017 £2,126.96 400 MG INJECTION 6 - 2018
FLUPENTIXOL
DECANOATE 100
P01/1317037 31/08/2017 £471.00 MG I
DECANOATE 200
P01/1317037 31/08/2017 £1,951.75 MG I
DECANOATE 40
P01/1317037 31/08/2017 £73.30 MG IN
ZUCLOPENTHIXOL 6 - 2018
DECANOATE 500
P01/1317037 31/08/2017 £2,766.19 M 6 - 2018
LORAZEPAM 4 MG
P01/1317038 31/08/2017 £35.40 IN 1ML INJECTIO 6 - 2018
ARIPIPRAZOLE 7.5
P01/1317039 30/08/2017 £15.95 MG IN 1ML INJ
DECANOATE 500
P01/1317040 30/08/2017 £345.77 M
DALTEPARIN 6 - 2018
10000 UNITS IN
P01/1317041 30/08/2017 £33.54 0.4M
DALTEPARIN 6 - 2018
18000 UNITS IN
P01/1317041 30/08/2017 £44.34 0.72 6 - 2018
DALTEPARIN 5000
P01/1317041 30/08/2017 £24.24 UNITS IN 0.2ML 6 - 2018
VENLAFAXINE 75
P01/1317041 30/08/2017 £7.15 MG MODIFIED REL 6 - 2018
DOVOBET
P01/1317042 29/08/2017 £36.90 OINTMENT 6 - 2018
FLUOXETINE 20
P01/1317042 29/08/2017 £10.24 MG IN 5ML ORAL S 6 - 2018
SODIUM
CHLORIDE 600 MG
P01/1317042 29/08/2017 £10.59 MODIFIE 6 - 2018
NICOTINE 1 MG
P01/1317043 30/08/2017 £52.12 ORAL SPRAY 6 - 2018
ARIPIPRAZOLE 5
P01/1317044 29/08/2017 £12.00 MG TABLETS 6 - 2018
RISPERIDONE 2
P01/1317044 29/08/2017 £5.00 MG TABLETS 6 - 2018
SOLIFENACIN 5
P01/1317044 29/08/2017 £25.41 MG TABLETS
500/125MG
P01/1317045 24/08/2017 £7.45 TABLETS 6 - 2018
AZITHROMYCIN
P01/1317046 24/08/2017 £2.50 250 MG TABLETS 6 - 2018
BECLOMETASONE
P01/1317046 24/08/2017 £20.16 (CLENIL) 100 MIC 6 - 2018
ZUCLOPENTHIXOL
P01/1317046 24/08/2017 £22.52 ACETATE 50 MG I 6 - 2018
ALLOPURINOL 100
P01/1317047 31/08/2017 £0.17 MG TABLETS 6 - 2018
ARIPIPRAZOLE 10
P01/1317047 31/08/2017 £16.00 MG TABLETS 6 - 2018
ARIPIPRAZOLE 5
P01/1317047 31/08/2017 £24.00 MG TABLETS 6 - 2018
BRINZOLAMIDE &
P01/1317047 31/08/2017 £18.42 TIMOLOL 1%/0.5% 6 - 2018
INSULATARD 100
P01/1317047 31/08/2017 £7.48 UNITS
SODIUMIN 1 ML V 6 - 2018
VALPROATE 200
P01/1317047 31/08/2017 £15.00 MG ENTERI
SODIUM 6 - 2018
VALPROATE 200
P01/1317047 31/08/2017 £43.34 MG MODIFI 6 - 2018
DALTEPARIN 5000
P01/1317048 31/08/2017 £40.40 UNITS IN 0.2ML 6 - 2018
PRUCALOPRIDE 2
P01/1317049 31/08/2017 £111.90 MG TABLETS 6 - 2018
CIPROFLOXACIN
P01/1317546 06/09/2017 £1.30 250 MG TABLETS 6 - 2018
FLUPENTIXOL 3
P01/1317546 06/09/2017 £25.89 MG TABLETS 6 - 2018
PROMETHAZINE
P01/1317546 06/09/2017 £82.16 25 MG TABLETS
BUDESONIDE 64 6 - 2018
MICROGRAMS
P01/1317547 04/09/2017 £4.77 NASAL 6 - 2018
FOSTAIR 100/6
P01/1317547 04/09/2017 £26.53 INHALER 6 - 2018
LOPERAMIDE 2
P01/1317547 04/09/2017 £3.45 MG CAPSULES
TRESIBA 100 6 - 2018
UNITS IN 1 ML
P01/1317547 04/09/2017 £46.60 PRE-
TROSPIUM 6 - 2018
CHLORIDE 60 MG
P01/1317547 04/09/2017 £20.17 MODIFI
DECANOATE 200
P01/1317547 04/09/2017 £586.09 M 6 - 2018
COLECALCIFEROL
P01/1317548 04/09/2017 £2.68 20000 UNITS CAP 6 - 2018
DERMOL 500
P01/1317548 04/09/2017 £6.04 LOTION
FERROUS 6 - 2018
FUMARATE 210
P01/1317548 04/09/2017 £11.00 MG TABLET 6 - 2018
NITROFURANTOIN
P01/1317548 04/09/2017 £47.50 100 MG MODIFIED 6 - 2018
SOLIFENACIN 5
P01/1317548 04/09/2017 £25.41 MG TABLETS
2 MG
P01/1317549 07/09/2017 £4.26 SUBLINGUAL 6 - 2018
METHYLPHENIDAT
P01/1317549 07/09/2017 £30.00 E (EQUASYM XL) 2 6 - 2018
METHYLPHENIDAT
P01/1317549 07/09/2017 £35.00 E (EQUASYM XL) 3 6 - 2018
CIPROFLOXACIN
P01/1317550 05/09/2017 £1.30 250 MG TABLETS 6 - 2018
FLUPENTIXOL 3
P01/1317550 05/09/2017 £25.89 MG TABLETS 6 - 2018
PROMETHAZINE
P01/1317550 05/09/2017 £82.16 25 MG TABLETS 6 - 2018
CALCIPOTRIOL
P01/1317551 06/09/2017 £5.38 0.005 % OINTMENT 6 - 2018
COLECALCIFEROL
P01/1317551 06/09/2017 £4.02 20000 UNITS CAP 6 - 2018
LIRAGLUTIDE 6
P01/1317551 06/09/2017 £117.72 MG IN 1ML PRE-FI 6 - 2018
PHENYTOIN 300
P01/1317551 06/09/2017 £18.22 MG CAPSULES 6 - 2018
VORTIOXETINE 10
P01/1317551 06/09/2017 £51.56 MG TABLETS 6 - 2018
VORTIOXETINE 20
P01/1317551 06/09/2017 £51.56 MG TABLETS 6 - 2018
FOSTAIR 100/6
P01/1317552 05/09/2017 £26.53 INHALER 6 - 2018
LURASIDONE 74
P01/1317552 05/09/2017 £84.37 MG TABLETS 6 - 2018
P01/1317894 12/06/2017 £1,315.28 DRUGS 6 - 2018

BIATAIN SILVER
P01/1318140 12/09/2017 £282.00 23CM X 23CM IMP 6 - 2018
BECLOMETASONE
P01/1318141 11/09/2017 £26.88 (CLENIL) 100 MIC 6 - 2018
LURASIDONE 74
P01/1318141 11/09/2017 £84.37 MG TABLETS 6 - 2018
NICOTINE 4 MG
P01/1318142 08/09/2017 £62.80 GUM 6 - 2018
INDAPAMIDE 2.5
P01/1318143 12/09/2017 £0.80 MG TABLETS 6 - 2018
LURASIDONE 74
P01/1318143 12/09/2017 £84.37 MG TABLETS 6 - 2018
RISPERIDONE 2
P01/1318143 12/09/2017 £5.00 MG TABLETS 6 - 2018
VORTIOXETINE 5
P01/1318143 12/09/2017 £25.78 MG TABLETS 6 - 2018
DAKTACORT
P01/1318144 13/09/2017 £7.47 CREAM
MOMETASONE 6 - 2018
FUROATE 0.1 %
P01/1318144 13/09/2017 £1.78 OINTM 6 - 2018
PROMETHAZINE
P01/1318144 13/09/2017 £19.02 25 MG IN 1ML INJE 6 - 2018
SODIUM
VALPROATE 300
P01/1318144 13/09/2017 £48.74 MG MODIFI 6 - 2018
LORAZEPAM 4 MG
P01/1318145 11/09/2017 £21.24 IN 1ML INJECTIO 6 - 2018
PROMETHAZINE
P01/1318146 11/09/2017 £164.32 25 MG TABLETS
SODIUM 6 - 2018
CROMOGLICATE 2
P01/1318147 11/09/2017 £6.70 % EYE DR
MG
P01/1318148 13/09/2017 £3.10 ORODISPERSIB
DALTEPARIN 6 - 2018
18000 UNITS IN
P01/1318149 11/09/2017 £88.68 0.72 6 - 2018
ARIPIPRAZOLE 7.5
P01/1318150 13/09/2017 £31.90 MG IN 1ML INJ 6 - 2018
PEPPERMINT OIL
P01/1318550 18/09/2017 £4.04 0.2 ML CAPSULES 6 - 2018
ROTIGOTINE 8 MG
P01/1318550 18/09/2017 £149.93 PATCHES
ESTRADIOL 6 - 2018
(ESTRADERM) 100
P01/1318551 15/09/2017 £6.19 MICR
TIOTROPIUM 2.5 6 - 2018
MICROGRAMS
P01/1318551 15/09/2017 £23.00 INHA 6 - 2018
VORTIOXETINE 20
P01/1318551 15/09/2017 £51.56 MG TABLETS 6 - 2018
NOVORAPID 100
P01/1318552 19/09/2017 £30.60 UNITS IN 1 ML PR 6 - 2018
OMEGA-3 1 GRAM
P01/1318552 19/09/2017 £10.38 CAPSULES 6 - 2018
PROMETHAZINE
P01/1318552 19/09/2017 £136.94 25 MG TABLETS
(AS SEMISODIUM
P01/1318552 19/09/2017 £158.66 V 6 - 2018
LURASIDONE 37
P01/1318553 18/09/2017 £84.37 MG TABLETS 6 - 2018
ARIPIPRAZOLE 5
P01/1318554 19/09/2017 £15.34 MG TABLETS 6 - 2018
ATENOLOL 50 MG
P01/1318554 19/09/2017 £1.00 TABLETS 6 - 2018
LORAZEPAM 4 MG
P01/1318555 20/09/2017 £28.32 IN 1ML INJECTIO 6 - 2018
ARIPIPRAZOLE 7.5
P01/1318556 20/09/2017 £31.90 MG IN 1ML INJ
DALTEPARIN 6 - 2018
10000 UNITS IN
P01/1318557 18/09/2017 £67.08 0.4M 6 - 2018
LORAZEPAM 4 MG
P01/1318557 18/09/2017 £17.70 IN 1ML INJECTIO 6 - 2018
NICOTINE 1 MG
P01/1318558 18/09/2017 £39.09 ORAL SPRAY
NICOTINE 500 6 - 2018
MICROGRAMS
P01/1318558 18/09/2017 £44.52 NASAL
MIRABEGRON 50 6 - 2018
MG MODIFIED
P01/1318559 18/09/2017 £53.36 RELE
SODIUM 6 - 2018
VALPROATE 300
P01/1318560 20/09/2017 £32.49 MG MODIFI
SODIUM 6 - 2018
VALPROATE 500
P01/1318560 20/09/2017 £162.38 MG MODIFI 6 - 2018
MEDICAL OXYGEN
P01/1317553 29/08/2017 £43.69 (CD) MEDICAL GA 6 - 2018
MEDICAL OXYGEN
P01/1317553 29/08/2017 £9.25 (F) MEDICAL GAS 6 - 2018
P01/1317553 29/08/2017 £21.11 OTHER COSTS 6 - 2018

PHARMACY JULY
P02/22099 14/09/2017 £46,426.99 17 6 - 2018
DENKIT - DRUG
P01/1314430 27/07/2017 £28.50 DENTURING KIT (1 6 - 2018
DENKIT - DRUG
P01/1316690 23/08/2017 £28.50 DENTURING KIT (1 6 - 2018
DENKIT - DRUG
P01/1316690 23/08/2017 £15.74 DENTURING
CLOZAPINE KIT (2 6 - 2018
(DENZAPINE) 50
P01/1317554 05/09/2017 £1,584.00 MG IN 6 - 2018
P01/1316666 24/08/2017 £81,195.99 DRUGS 6 - 2018
P01/1316952 08/08/2017 -£803.87 DRUGS 6 - 2018
P01/1316953 08/08/2017 -£706.66 DRUGS

HALOPERIDOL 6 - 2018
DECANOATE 100
P01/1317555 30/08/2017 £265.20 MG I
HALOPERIDOL 6 - 2018
DECANOATE 50
P01/1317555 30/08/2017 £133.44 MG IN
PALIPERIDONE 6 - 2018
PALMITATE 100
P01/1317556 30/08/2017 £6,281.40 MG
PALIPERIDONE 6 - 2018
PALMITATE 150
P01/1317556 30/08/2017 £5,888.85 MG 6 - 2018
CLOZAPINE
P01/1316161 09/08/2017 £1,551.00 ASSAYS - TDM 6 - 2018
P01/1316950 25/08/2017 £1,320.00 DRUGS

FLUCONAZOLE 6 - 2018
150 MG
P01/1317050 25/08/2017 £0.42 CAPSULES
TRANEXAMIC 6 - 2018
ACID 500 MG
P01/1317050 25/08/2017 £2.90 TABLETS 6 - 2018
FINASTERIDE 5
P01/1317051 30/08/2017 £0.90 MG TABLETS
FLUCONAZOLE 6 - 2018
150 MG
P01/1317052 29/08/2017 £0.28 CAPSULES 6 - 2018
SUMATRIPTAN 50
P01/1317052 29/08/2017 £0.49 MG TABLETS
TRANEXAMIC 6 - 2018
ACID 500 MG
P01/1317052 29/08/2017 £14.50 TABLETS 6 - 2018
MONTELUKAST 10
P01/1317053 29/08/2017 £1.00 MG TABLETS 6 - 2018
PAROXETINE 20
P01/1317053 29/08/2017 £1.35 MG TABLETS 6 - 2018
LAMOTRIGINE 200
P01/1317054 30/08/2017 £2.66 MG TABLETS 6 - 2018
VALACICLOVIR
P01/1317055 31/08/2017 £10.00 500 MG TABLETS
BOTTLE READY- 6 - 2018
CAPPED ROUND
P01/1317056 01/09/2017 £10.11 GLAS 6 - 2018
BOTTLE UNOPAC
P01/1317056 01/09/2017 £56.94 P.E.T READY CAPP 6 - 2018
CARTON TABLET
P01/1317056 01/09/2017 £14.56 450G (16 OZ) 6 - 2018
CARTON TABLET
P01/1317056 01/09/2017 £45.40 D100 6 - 2018
CARTON TABLET
P01/1317056 01/09/2017 £59.04 TC6 6 - 2018
CARTON TABLET
P01/1317056 01/09/2017 £24.84 TC7 6 - 2018
ZOPICLONE 3.75
P01/1317057 01/09/2017 £7.00 MG TABLETS 6 - 2018
ZOPICLONE 7.5
P01/1317057 01/09/2017 £7.40 MG TABLETS
ALENDRONIC 6 - 2018
ACID 70 MG
P01/1317058 01/09/2017 £1.85 TABLETS
ASPIRIN 75 MG 6 - 2018
DISPERSIBLE
P01/1317058 01/09/2017 £1.00 TABL 6 - 2018
FLUOXETINE 20
P01/1317058 01/09/2017 £4.14 MG CAPSULES 6 - 2018
MIRTAZAPINE 15
P01/1317058 01/09/2017 £5.00 MG TABLETS 6 - 2018
PARACETAMOL
P01/1317058 01/09/2017 £8.64 500 MG TABLETS
PREDNISOLONE 6 - 2018
2.5 MG ENTERIC
P01/1317058 01/09/2017 £1.10 CO 6 - 2018
RISPERIDONE 1
P01/1317058 01/09/2017 £6.78 MG IN 1ML ORAL
RISPERIDONE 500L 6 - 2018
MICROGRAMS
P01/1317058 01/09/2017 £1.40 TAB 6 - 2018
DONEPEZIL 10 MG
P01/1317059 01/09/2017 £3.90 TABLETS
PIRENZEPINE 6 - 2018
(GASTROZEPIN)
P01/1317060 29/08/2017 £1,196.00 50 M
CO-DYDRAMOL 6 - 2018
10/500MG
P01/1317061 24/08/2017 £2.79 TABLETS 6 - 2018
DOXYCYCLINE 100
P01/1317061 24/08/2017 £2.94 MG CAPSULES 6 - 2018
FLUOXETINE 20
P01/1317061 24/08/2017 £2.30 MG CAPSULES
HYDROXYCHLOR 6 - 2018
OQUINE 200 MG
P01/1317061 24/08/2017 £3.40 TABL 6 - 2018
LERCANIDIPINE 10
P01/1317061 24/08/2017 £1.98 MG TABLETS 6 - 2018
SERTRALINE 50
P01/1317061 24/08/2017 £8.00 MG TABLETS 6 - 2018
ORAL/ENTERAL
P01/1317062 01/09/2017 £16.46 SYRINGE 1 ML
BOTTLE READY- 6 - 2018
CAPPED ROUND
P01/1317063 01/09/2017 £10.11 GLAS 6 - 2018
ORAL/ENTERAL
P01/1317064 01/09/2017 £14.75 SYRINGE 10 ML 6 - 2018
ORAL/ENTERAL
P01/1317064 01/09/2017 £32.87 SYRINGE 20 ML 6 - 2018
ORAL/ENTERAL
P01/1317064 01/09/2017 £12.56 SYRINGE 3 ML 6 - 2018
ORAL/ENTERAL
P01/1317064 01/09/2017 £18.02 SYRINGE 5 ML 6 - 2018
ZOPICLONE 3.75
P01/1317065 30/08/2017 £3.50 MG TABLETS 6 - 2018
AMLODIPINE 5 MG
P01/1317066 30/08/2017 £1.40 TABLETS 6 - 2018
IBUPROFEN 5 %
P01/1317066 30/08/2017 £11.52 GEL 6 - 2018
ISPAGHULA HUSK
P01/1317557 01/09/2017 £11.16 3.5 GRAM SACHET 6 - 2018
SERTRALINE 100
P01/1317557 01/09/2017 £17.40 MG TABLETS 6 - 2018
SERTRALINE 50
P01/1317557 01/09/2017 £12.00 MG TABLETS 6 - 2018
BACLOFEN 10 MG
P01/1317558 06/09/2017 £1.30 TABLETS 6 - 2018
DOXYCYCLINE 100
P01/1317558 06/09/2017 £1.47 MG CAPSULES 6 - 2018
RANITIDINE 150
P01/1317558 06/09/2017 £5.40 MG TABLETS 6 - 2018
RISPERIDONE 1
P01/1317558 06/09/2017 £2.00 MG TABLETS 6 - 2018
VALACICLOVIR
P01/1317558 06/09/2017 £5.00 500 MG TABLETS 6 - 2018
BOTTLE UNOPAC
P01/1317559 01/09/2017 £10.11 P.E.T READY CAPP 6 - 2018
ATORVASTATIN 10
P01/1317560 01/09/2017 £0.92 MG TABLETS 6 - 2018
FENOFIBRATE 160
P01/1317560 01/09/2017 £6.20 MG TABLETS 6 - 2018
BOTTLE UNOPAC
P01/1317561 01/09/2017 £28.47 P.E.T READY CAPP 6 - 2018
PAROXETINE 20
P01/1317562 04/09/2017 £2.25 MG TABLETS
CO-CODAMOL 6 - 2018
30/500MG
P01/1317563 04/09/2017 £3.00 TABLETS 6 - 2018
GABAPENTIN 100
P01/1317563 04/09/2017 £11.62 MG CAPSULES
IPRATROPIUM 6 - 2018
BROMIDE 20
P01/1317564 05/09/2017 £9.20 MICROGR
ALENDRONIC 6 - 2018
ACID 70 MG
P01/1317565 05/09/2017 £1.85 TABLETS 6 - 2018
MIDODRINE 5 MG
P01/1317565 05/09/2017 £77.05 TABLETS 6 - 2018
SULPIRIDE 400 MG
P01/1317565 05/09/2017 £13.50 TABLETS 6 - 2018
VENLAFAXINE 75
P01/1317565 05/09/2017 £12.80 MG TABLETS 6 - 2018
ZOLPIDEM 10 MG
P01/1317566 05/09/2017 £0.40 TABLETS 6 - 2018
GABAPENTIN 100
P01/1318151 11/09/2017 £17.43 MG CAPSULES
CODEINE 6 - 2018
PHOSPHATE 15
P01/1318152 11/09/2017 £2.55 MG TABLET 6 - 2018
ZOPICLONE 7.5
P01/1318153 13/09/2017 £7.40 MG TABLETS 6 - 2018
VENLAFAXINE 75
P01/1318154 13/09/2017 £13.00 MG MODIFIED REL 6 - 2018
FLUOXETINE 20
P01/1318155 11/09/2017 £6.90 MG CAPSULES 6 - 2018
LAMOTRIGINE 200
P01/1318155 11/09/2017 £2.66 MG TABLETS 6 - 2018
SPIRONOLACTON
P01/1318156 13/09/2017 £0.48 E 25 MG TABLETS 6 - 2018
VENLAFAXINE 75
P01/1318157 11/09/2017 £7.68 MG TABLETS 6 - 2018
DONEPEZIL 10 MG
P01/1318158 13/09/2017 £2.60 TABLETS
PARACETAMOL 6 - 2018
500 MG SOLUBLE
P01/1318561 20/09/2017 £3.80 TAB 6 - 2018
SULPIRIDE 400 MG
P01/1318561 20/09/2017 £18.00 TABLETS
LOSARTAN 6 - 2018
POTASSIUM 50 MG
P01/1318562 18/09/2017 £0.96 TABLE 6 - 2018
AMOROLFINE 5 %
P01/1318563 14/09/2017 £9.44 PAINT
500/125MG
P01/1318563 14/09/2017 £13.50 TABLETS 6 - 2018
MIRTAZAPINE 15
P01/1318563 14/09/2017 £5.00 MG TABLETS 6 - 2018
PARACETAMOL
P01/1318563 14/09/2017 £6.48 500 MG TABLETS 6 - 2018
PREGABALIN 75
P01/1318563 14/09/2017 £25.50 MG CAPSULES 6 - 2018
AMLODIPINE 5 MG
P01/1318564 19/09/2017 £1.40 TABLETS 6 - 2018
SERTRALINE 100
P01/1318564 19/09/2017 £17.40 MG TABLETS 6 - 2018
SERTRALINE 50
P01/1318564 19/09/2017 £12.00 MG TABLETS 6 - 2018
HYDROCORTISON
P01/1318565 20/09/2017 £2.10 E 0.5 % CREAM 6 - 2018
AMOXICILLIN 500
P01/1318566 19/09/2017 £2.58 MG CAPSULES 6 - 2018
CITALOPRAM 20
P01/1318566 19/09/2017 £16.50 MG TABLETS
FLUCLOXACILLIN 6 - 2018
500 MG
P01/1318566 19/09/2017 £4.00 CAPSULES
MICROGRAMS
P01/1318566 19/09/2017 £1.68 TAB 6 - 2018
SPIRONOLACTON
P01/1318567 19/09/2017 £1.92 E 25 MG TABLETS 6 - 2018
MIRTAZAPINE 30
P01/1318568 20/09/2017 £17.50 MG TABLETS 6 - 2018
SUMATRIPTAN 50
P01/1318568 20/09/2017 £0.98 MG TABLETS
CODE: 6 - 2018
DT/76X38/PEEL/20
P01/1315875 15/08/2017 £360.00 00 6 - 2018
P01/1316911 31/08/2017 £11,681.73 DRUGS 6 - 2018

CREDIT INV 1-
P02/22115 21/09/2017 -£352.80 52985
ACCU-CHECK 6 - 2018
INFORM II
P01/1317567 30/08/2017 £723.60 REAGENT S 6 - 2018
PROCYCLIDINE 5
P01/1317568 30/08/2017 £205.00 MG IN 5ML ORAL 6 - 2018
IBUPROFEN 5 %
P01/1318159 14/09/2017 £2.92 GEL 6 - 2018
LERCANIDIPINE 10
P01/1318159 14/09/2017 £11.97 MG TABLETS 6 - 2018
QUETIAPINE 25
P01/1318159 14/09/2017 £80.00 MG TABLETS 6 - 2018
RISPERIDONE 2
P01/1318569 15/09/2017 £5.28 MG TABLETS 6 - 2018
P02/22101 14/09/2017 £656.30 ILS B POUCH 6 - 2018

MELATONIN 2 MG
P01/1317569 01/09/2017 £232.00 CAPSULES 6 - 2018
AMISULPRIDE 100
P01/1317067 31/08/2017 £37.00 MG TABLETS 6 - 2018
AMISULPRIDE 200
P01/1317067 31/08/2017 £120.00 MG TABLETS 6 - 2018
CLOZAPINE 100
P01/1317068 31/08/2017 £20,760.00 MG TABLETS 6 - 2018
CLOZAPINE 25 MG
P01/1317068 31/08/2017 £2,596.00 TABLETS 6 - 2018
CLOZAPINE (FOR
P01/1317068 31/08/2017 £888.16 BLISTER PACKS) 6 - 2018
P01/1316951 10/08/2017 £65.86 DRUGS 6 - 2018
MANAGERS -
P01/1313205 11/07/2017 £4,656.16 AGENCY 6 - 2018
MANAGERS -
P01/1314268 25/07/2017 £2,910.10 AGENCY 6 - 2018
MANAGERS -
P01/1314270 25/07/2017 £2,468.30 AGENCY 6 - 2018
MANAGERS -
P01/1314732 01/08/2017 £2,910.10 AGENCY 6 - 2018
MANAGERS -
P01/1315851 15/08/2017 £1,044.63 AGENCY 6 - 2018
MANAGERS -
P01/1316230 22/08/2017 £2,910.10 AGENCY 6 - 2018
MANAGERS -
P01/1316231 22/08/2017 £1,741.05 AGENCY 6 - 2018
MANAGERS -
P01/1316367 27/06/2017 £2,961.96 AGENCY 6 - 2018
MANAGERS -
P01/1316368 27/06/2017 £2,785.68 AGENCY 6 - 2018
MANAGERS -
P01/1316369 27/06/2017 £3,492.12 AGENCY 6 - 2018
MANAGERS -
P01/1316702 29/08/2017 £2,910.10 AGENCY 6 - 2018
MANAGERS -
P01/1316703 29/08/2017 £1,741.05 AGENCY 6 - 2018
MANAGERS -
P01/1316712 29/08/2017 £4,442.94 AGENCY 6 - 2018
MANAGERS -
P01/1317256 05/09/2017 £1,974.64 AGENCY 6 - 2018
MANAGERS -
P01/1317284 05/09/2017 £2,037.07 AGENCY 6 - 2018
MANAGERS -
P01/1317866 12/09/2017 £1,021.34 AGENCY 6 - 2018
MANAGERS -
P01/1318400 19/09/2017 £766.01 AGENCY 6 - 2018
MANAGERS -
P01/1318433 19/09/2017 £2,973.60 AGENCY 6 - 2018
MANAGERS -
P01/1318925 26/09/2017 £297.36 AGENCY 6 - 2018
NURSING AGENCY
P01/1315889 14/08/2017 £167.78 - BAND 5 6 - 2018
NURSING AGENCY
P01/1316709 21/08/2017 £167.78 - BAND 5 6 - 2018
NURSING AGENCY
P01/1317000 30/08/2017 £167.78 - BAND 5 6 - 2018
NURSING AGENCY
P01/1317612 04/09/2017 £167.78 - BAND 5 6 - 2018
NURSING AGENCY
P01/1318111 11/09/2017 £167.78 - BAND 5 6 - 2018
NURSING AGENCY
P01/1318731 18/09/2017 £167.78 - BAND 5 6 - 2018
SUPERVISION
P01/1317740 28/08/2017 £380.64 07/08-14/08/17 6 - 2018
P01/1317741 23/08/2017 £1,384.24 TEACHING CPD 6 - 2018
P01/1317742 23/08/2017 £1,200.00 TEACHING CPD 6 - 2018
P01/1318502 22/09/2017 £800.00 COURSE REFUN D 6 - 2018
P01/1318503 22/09/2017 £800.00 COURSE REFUND 6 - 2018

NURSING AGENCY
P01/1315891 11/08/2017 £805.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £2,135.92 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £2,223.99 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £1,775.54 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £3,259.86 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £709.72 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,051.87 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £805.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,037.52 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £757.46 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £354.86 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £738.21 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,805.26 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £709.72 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,320.48 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £345.84 - BAND 6 6 - 2018
NURSING AGENCY
WANDSWORTH
P01/1318494 14/09/2017 £402.60 -TEXT
BAND 6 6 - 2018
MESSAGE
NOTIFICATION
SERVICE 01/04-
WANDSWORTH
P01/1316674 22/08/2017 £454.88 30/06/17
SERVICE TOKEN 6 - 2018
USERS MAY-JUN
P01/1316676 21/08/2017 £108.00 2017
WANDSWORTH 6 - 2018
SERVICE - PRISM
P01/1316897 24/08/2017 £25.20 01/04-30/06/17 6 - 2018
ROOM RENTAL -
P01/1317186 04/09/2017 £200.00 AUG
EMDR2017 6 - 2018
SUPERVISION
P01/1318443 20/09/2017 £290.00 15/08 & 19/09/17 6 - 2018
56 TOOTING HIGH
P01/1316243 22/08/2017 £242.83 STREET
TALK SW17 6 - 2018
WANDSWORTH
P01/1316125 21/08/2017 £516.00 LEAFLET
TALK DISTRI 6 - 2018
WANDSWORTH
P01/1316691 24/08/2017 £43,200.00 SERVICE-17/18 6 - 2018
INTERPRETING
P04/9887 19/09/2011 £97.80 30/08/17 6 - 2018
SERVICE
P01/1316923 04/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1316933 04/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1316934 04/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1316935 04/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1316936 04/09/2017 £15.00 PARTICIPATION 6 - 2018
SERVICE
P01/1316937 04/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1316938 04/09/2017 £15.00 PARTICIPATION 6 - 2018
SERVICE
P01/1316939 04/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1316941 04/09/2017 £20.00 PARTICIPATION 6 - 2018
P01/1317995 25/08/2017 £15.00 25/8/17 6 - 2018

SERVICE
P01/1318356 20/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318357 20/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318358 20/09/2017 £10.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318359 20/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318360 20/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318361 20/09/2017 £35.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318362 20/09/2017 £5.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318363 20/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318364 20/09/2017 £85.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318365 20/09/2017 £30.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318366 20/09/2017 £5.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318367 20/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318368 20/09/2017 £50.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318369 20/09/2017 £85.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318370 20/09/2017 £45.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318371 20/09/2017 £20.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318372 20/09/2017 £5.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318373 20/09/2017 £30.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318621 26/09/2017 £15.00 PARTICIPATION 6 - 2018
SERVICE
P01/1318622 26/09/2017 £25.00 PARTICIPATION 6 - 2018
SERVICE
LEAFLET
P01/1318623 26/09/2017 £25.00 PARTICIPATION
DISTRIBUTION - 6 - 2018
7000
P01/1316627 23/08/2017 £336.00 LEAFLETS/MONTH
SASCO 6 - 2018
PERPETUAL YEAR
P01/1317408 30/08/2017 £71.22 PLANNER
CLOCK WHITE
P01/1317423 30/08/2017 £38.00 21412 6 - 2018
TALK
P02/22100 19/09/2017 £8,000.00 JULY 17-SEPT 17
WANDSWORTH 6 - 2018
SECURITY -
P01/1317890 31/08/2017 £4,070.88 AUGUST 2017 6 - 2018
P01/1314807 17/07/2017 £1,102.47 CONFERENCES 6 - 2018
P01/1315916 04/08/2017 £647.25 A&C - AGENCY 6 - 2018
P01/1316639 11/08/2017 £517.80 A&C - AGENCY 6 - 2018

P01/1316640 18/08/2017 £517.80 A&C - AGENCY 6 - 2018
P01/1316920 25/08/2017 £517.80 A&C - AGENCY 6 - 2018
P01/1317576 01/09/2017 £388.35 A&C - AGENCY 6 - 2018
P01/1318045 08/09/2017 £517.80 A&C - AGENCY 6 - 2018
P01/1318720 15/09/2017 £517.80 A&C - AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1315206 07/08/2017 £730.62 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1315524 09/08/2017 £421.60 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1315923 17/08/2017 £638.08 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1316112 21/08/2017 £1,014.75 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1316358 23/08/2017 £940.34 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1316821 30/08/2017 £834.26 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317235 04/09/2017 £1,014.75 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317237 04/09/2017 £1,014.75 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317366 06/09/2017 £419.43 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317833 11/09/2017 £811.80 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317845 12/09/2017 £223.25 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317846 12/09/2017 £1,014.75 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317847 12/09/2017 £1,014.75 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317855 11/09/2017 £811.80 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317857 11/09/2017 £464.62 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318300 18/09/2017 £1,014.75 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318303 18/09/2017 £1,014.75 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318382 19/09/2017 £1,017.46 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318397 20/09/2017 £1,028.28 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318882 25/09/2017 £1,014.75 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318895 26/09/2017 £1,014.75 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318896 26/09/2017 £1,014.75 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318905 26/09/2017 £1,028.28 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318917 26/09/2017 £405.90 AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1316266 22/08/2017 £1,286.90 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1316632 29/08/2017 £1,249.05 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1317234 04/09/2017 £1,078.73 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1317236 04/09/2017 £1,746.36 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1318898 26/09/2017 £719.15 STS - AGENCY 6 - 2018
MUSIC THERAPY
SUPERVISION
P01/1317419 07/09/2017 £135.00 26/04-02/08/17 6 - 2018
TONER
CARTRIDGE HP
P01/1317406 30/08/2017 £4.16 51645A BLAC 6 - 2018
TONER
CARTRIDGE HP
P01/1317406 30/08/2017 £11.50 C6578A TRI- 6 - 2018
PARKING
P04/9808 07/09/2017 £1,006.00 PERMITS 6 - 2018
PARKING
P04/9830 11/09/2017 £20.00 PERMITS 6 - 2018
PARKING
P04/9831 11/09/2017 £20.00 PERMITS 6 - 2018
TRAVEL &
P01/1316286 23/08/2017 £123.88 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318084 14/08/2017 £9.38 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318085 14/08/2017 £21.44 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318087 14/08/2017 £32.16 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318089 14/08/2017 £28.14 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318092 14/08/2017 £15.41 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318093 14/08/2017 £12.40 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318095 14/08/2017 £20.01 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318099 14/08/2017 £23.45 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318101 14/08/2017 £25.46 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318102 14/08/2017 £22.78 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318103 14/08/2017 £28.14 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318104 14/08/2017 £36.85 SUBSISTENCE 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,209.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,209.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,209.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,209.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £967.80 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,209.75 -WANDSWORTH
BAND 6 6 - 2018
IAPT BUSINESS
P01/1316126 21/08/2017 £564.00 CARDS 6 - 2018
COUNSELLING -
P01/1316993 01/08/2017 £2,100.00 WAITING
MONTHLYLIST
FEECLE
- 6 - 2018
COUNSELLING
P01/1316999 01/09/2017 £19,800.58 JUL 6 - 2018
NAME BADGE
WITH SWIVEL
P01/1317834 07/09/2017 £25.92 COMBI F 6 - 2018
P02/22073 07/09/2017 £11,434.00 YEAR

ENRICH3 ENRICH
PROJECT 6 - 2018
YEAR 3 - 01/05-
P01/1317196 21/08/2017 £7,180.00 31/07/17 6 - 2018
P01/1317431 07/09/2017 £60.00 CONFERENCES 6 - 2018

TRAVEL &
P01/1317309 31/08/2017 £58.00 SUBSISTENCE 6 - 2018
REPLACE LOST
P01/1317884 13/09/2017 £62.49 CLOTHES 6 - 2018
REPLACE LOST
P01/1318941 28/09/2017 £440.00 CASH 6 - 2018
PROFESSIONAL
CHARGES TO
P01/1317912 24/08/2017 £6,734.16 31/07/17
TALL UNDERDESK 6 - 2018
PEDESTAL 3
P01/1318480 20/09/2017 £117.77 DRAW 6 - 2018
AMM INVITATION
P01/1318326 31/08/2016 £1,214.09 MAILING
FACE TO FACE 6 - 2018
TARGETED
P01/1318327 30/04/2017 £11,672.40 RECRUITMENT
3M FRAMED 6 - 2018
PRIVACY FILTER
P01/1316229 15/08/2017 £98.48 19IN
3M PRIVACY 6 - 2018
FILTER 21.5IN
P01/1317837 12/09/2017 £64.55 PF21. 6 - 2018
P01/1316245 22/08/2017 £126.00 TRAINING 6 - 2018

ENVISAGE LASER
TONER
P01/1315864 09/08/2017 £30.77 CARTRIDGE 6 - 2018
TONER
CARTRIDGE HP
P01/1318748 22/09/2017 £77.75 CE278A 6 - 2018
TONER
CARTRIDGE HP
P01/1318748 22/09/2017 £46.65 Q2612A 6 - 2018
TRAVEL &
P01/1315410 09/08/2017 £3.60 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1316344 23/08/2017 £8.55 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1316371 16/08/2017 -£21.60 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318907 26/09/2017 £15.95 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1316372 16/08/2017 £25.92 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1316714 29/08/2017 £45.36 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1316960 01/09/2017 £35.10 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1316236 17/07/2017 £278.72 SUBSISTENCE 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £943.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,084.68 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £943.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £2,122.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £943.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £943.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £943.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £707.40 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £1,084.68 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1316346 23/08/2017 £926.10 - BAND 4 6 - 2018
NURSING AGENCY
P01/1316830 30/08/2017 £926.10 - BAND 4 6 - 2018
NURSING AGENCY
P01/1317966 13/09/2017 £370.44 - BAND 4 6 - 2018
NURSING AGENCY
P01/1318376 19/09/2017 £308.70 - BAND 4 6 - 2018
NURSING AGENCY
P01/1318906 26/09/2017 £926.10 - BAND 4 6 - 2018
NURSING AGENCY
P01/1318491 21/09/2017 £151.68 -TONER
BAND 4 6 - 2018
CARTRIDGE HP
P01/1315854 09/08/2017 £46.65 CE278A 6 - 2018
PEN MARKER 2-IN-
P01/1317427 07/09/2017 £11.27 1 WHITEBOARD C 6 - 2018
P02/22032 25/08/2017 £100.00 TRAINING 6 - 2018

NURSING AGENCY
P01/1315891 11/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £918.32 - BAND 6 6 - 2018
PSYCHOLOGISTS -
P01/1316109 21/08/2017 £290.56 AGENCY
TONER 6 - 2018
CARTRIDGE HP
P01/1316142 14/08/2017 £31.10 CE278A
WHITE BOARD 6 - 2018
SPRAY CLEANER
P01/1316976 23/08/2017 £4.30 NICE 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £943.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £707.40 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,163.28 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,123.98 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £2,358.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £2,358.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £943.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £943.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £943.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1316811 31/08/2017 -£1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £471.60 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £471.60 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £943.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,270.15 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £522.46 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £2,122.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £2,540.30 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,270.15 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,270.15 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,270.15 - BAND 6 6 - 2018
P01/1316284 22/08/2017 £1,176.14 AHPS - AGENCY 6 - 2018
P01/1316819 29/08/2017 £1,176.14 AHPS - AGENCY 6 - 2018
P01/1317373 05/09/2017 £1,176.14 AHPS - AGENCY 6 - 2018

P01/1317871 12/09/2017 £940.90 AHPS - AGENCY 6 - 2018
P01/1318404 19/09/2017 £1,176.14 AHPS - AGENCY 6 - 2018

NURSING AGENCY
P01/1315891 11/08/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315926 23/06/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £459.16 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
TOTARA LMS FOR
P01/1318494 14/09/2017 £1,147.90 -RECOVERY
BAND 6 6 - 2018
COLLEGE
P01/1316772 05/06/2017 £7,313.00 01/06/17-30/05/18 6 - 2018
RENT 01/09-
P01/1317494 07/09/2017 £272.90 30/11/17 6 - 2018
CENTRE HIRE
P01/1314808 28/07/2017 £50.00 04/05/17 6 - 2018
ACRYLIC PAINT - 6
P01/1317259 05/09/2017 £17.49 PER PACK X 2 6 - 2018
ROOM HIRE 06/09-

P01/1316587 28/07/2017 £937.50 06/12/17 6 - 2018
P04/9685 11/07/2017 £485.78 ROOM HIRE 6 - 2018

ROOM HIRE SEPT
P04/9849 05/09/2017 £569.08 17
TONER 6 - 2018
CARTRIDGE HP
P01/1316233 15/08/2017 £15.55 CE278A
A3 POSTER 6 - 2018
297X420MM
P01/1317254 04/09/2017 £18.00 150GSM SIL 6 - 2018
TRAVEL &
P01/1315896 15/08/2017 £437.10 SUBSISTENCE 6 - 2018
HALL HIRE -
P01/1317804 31/08/2017 £155.00 AUGUST 2017 6 - 2018
P01/1317312 29/08/2017 £150.00 0 6 - 2018
P01/1319019 25/09/2017 £150.00 0 6 - 2018
ROOM HIRE 05/10-

P01/1318333 18/09/2017 £287.00 24/10/17 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,304.65 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,304.65 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,304.65 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,043.70 - BAND 6 6 - 2018
PARKING
P04/9858 15/09/2017 £750.00 PERMITS 6 - 2018
TRAVEL &
P01/1316371 16/08/2017 -£64.19 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1316241 22/08/2017 £24.92 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1316372 16/08/2017 £77.03 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1317377 06/09/2017 £20.02 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1316238 17/07/2017 £106.53 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318083 14/08/2017 £18.43 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318088 14/08/2017 £28.81 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318109 14/08/2017 £267.53 SUBSISTENCE 6 - 2018
NURSING AGENCY
P01/1317374 06/09/2017 -£1,116.80 - BAND 6 6 - 2018
NURSING AGENCY
P01/1316599 20/08/2017 £1,368.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1316603 20/08/2017 £1,368.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1316984 27/08/2017 £1,368.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317396 03/09/2017 £1,003.86 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318448 17/09/2017 £1,314.14 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318451 17/09/2017 £1,368.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £707.40 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,836.64 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £943.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £943.20 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,886.40 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,147.56 - BAND 6 6 - 2018
NURSING AGENCY
P01/1316377 04/08/2017 £221.36 - BAND 2 6 - 2018
NURSING AGENCY
P01/1316686 11/08/2017 £184.47 - BAND 2 6 - 2018
NURSING AGENCY
P01/1317207 18/08/2017 £221.36 - BAND 2 6 - 2018
NURSING AGENCY
P01/1317962 01/09/2017 £184.47 - BAND 2 6 - 2018
NURSING AGENCY
P01/1317968 25/08/2017 £184.47 - BAND 2 6 - 2018
NURSING AGENCY
P01/1318496 08/09/2017 £221.36 -TONER
BAND 2 6 - 2018
CARTRIDGE HP
P01/1317584 08/09/2017 £15.55 CE278A 6 - 2018
LDX CAPILLARY
P01/1317978 14/09/2017 £10.50 PLUNGERS 50S
LDX CAPILLARY 6 - 2018
TUBES 40UL
P01/1317978 14/09/2017 £23.00 PLAST 6 - 2018
LDX MINI-PET
P01/1317978 14/09/2017 £20.00 PIPETTE 40UL 6 - 2018
LDX OPTICS
P01/1317978 14/09/2017 £50.50 CHECK CASSETTE 6 - 2018
LDX PIPETTE TIPS
P01/1317978 14/09/2017 £14.00 (BAG OF 50) 6 - 2018
LDX TEST
P01/1317978 14/09/2017 £109.48 CARTRIDGES 6 - 2018
LDX TEST
P01/1318318 18/09/2017 £286.20 CARTRIDGES 6 - 2018
PIVOT HIGH BACK
P01/1317409 30/08/2017 £116.20 TASK OPERATORS
ENVISAGE LASER 6 - 2018
TONER
P01/1315860 09/08/2017 £153.85 CARTRIDGE
TONER 6 - 2018
CARTRIDGE HP
P01/1315860 09/08/2017 £39.24 CB436A 6 - 2018
TONER
CARTRIDGE HP
P01/1318723 22/09/2017 £62.20 CE278A
APPOINTMENT 6 - 2018
CARD
P01/1313834 19/07/2017 £20.66 COMMUNITY TEA 6 - 2018
DELIVERY
P01/1313418 14/07/2017 £3.60 CHARGE
SELF INKING 6 - 2018
STAMP "PRIVATE
P01/1313418 14/07/2017 £7.79 & C
WILSON HOSPITAL 6 - 2018
SECURITY -
P01/1317910 31/08/2017 £2,835.73 AUGUST 2017 6 - 2018
TRAVEL &
P01/1315963 18/08/2017 £2.07 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318304 15/08/2017 £3.65 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1318090 14/08/2017 £39.33 SUBSISTENCE 6 - 2018
P01/1315804 15/08/2017 £943.50 AHPS - AGENCY 6 - 2018
P01/1315984 18/08/2017 £471.75 AHPS - AGENCY 6 - 2018
P01/1316345 23/08/2017 £943.50 AHPS - AGENCY 6 - 2018
P01/1316613 25/08/2017 £471.75 AHPS - AGENCY 6 - 2018
P01/1316916 01/09/2017 £471.75 AHPS - AGENCY 6 - 2018

NURSING AGENCY
P01/1317449 11/08/2017 -£4,125.72 - BAND 7 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £471.60 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £688.74 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £2,295.80 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £2,277.88 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £471.60 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £688.74 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £918.32 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £471.60 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £688.74 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,178.78 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £688.74 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £471.60 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £943.02 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £471.60 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £688.74 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £471.60 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £1,172.78 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £1,179.00 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £471.60 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £688.74 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £1,147.90 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317397 03/09/2017 £740.88 - BAND 4 6 - 2018
NURSING AGENCY
P01/1317984 10/09/2017 £926.10 - BAND 4 6 - 2018
NURSING AGENCY
P01/1318452 17/09/2017 £926.10 - BAND 4 6 - 2018
NRS HEALTHCARE
P01/1317973 11/09/2017 £78.03 FOLDING EASY FI 6 - 2018
P04/9789 16/08/2017 £33,200.57 INTERPRETERS 6 - 2018

SPECIALITY
P01/1316286 23/08/2017 £1,319.18 DOCTOR AGENCY 6 - 2018
SPECIALITY
P01/1316814 30/08/2017 £1,447.88 DOCTOR AGENCY 6 - 2018
SPECIALITY
P01/1317368 06/09/2017 £1,383.53 DOCTOR AGENCY 6 - 2018
SPECIALITY
P01/1317897 13/09/2017 £965.25 DOCTOR AGENCY 6 - 2018
SPECIALITY
P01/1318394 20/09/2017 £900.90 DOCTOR AGENCY 6 - 2018
P04/9789 16/08/2017 £8,101.88 INTERPRETERS 6 - 2018

THERAPY ROOM
HIRE 09/09-
P01/1317188 01/09/2017 £433.33 08/10/17 6 - 2018
TRAVEL &
P01/1315896 15/08/2017 £238.75 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1317309 31/08/2017 £140.30 SUBSISTENCE 6 - 2018
PORCELAIN &
GLASS PENS
P01/1316688 24/08/2017 £9.99 (ET340) 6 - 2018
PORCELAIN
GLASS PENS
P01/1316688 24/08/2017 £9.99 (ET341) 6 - 2018
P01/1316688 24/08/2017 £29.95 PORCELAIN MUGS 6 - 2018

PORCELAIN PAINT
P01/1316688 24/08/2017 £25.95 PENS (ET327) 6 - 2018
PORCELAIN PENS
P01/1316688 24/08/2017 -£9.71 (EV5164) 6 - 2018
NON -WARRANTY
P01/1316987 30/08/2017 £95.00 SERVICE CALL IN 6 - 2018
BLACK TONER
FOR HP OFFICE
P01/1317838 12/09/2017 £41.60 JET 6 - 2018
CYAN TONER FOR

P01/1317838 12/09/2017 £30.54 HP OFFICE JET P 6 - 2018
BLOOD REQUEST
P01/1315511 10/08/2017 £76.80 FORM 6 - 2018
BLOOD REQUEST
P01/1317979 14/09/2017 £38.40 FORM 6 - 2018
NEWS
OBSERVATION
P01/1317270 04/09/2017 £48.00 CHARTS (PACK 6 - 2018
TRAVEL &
P01/1315896 15/08/2017 £150.70 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1317309 31/08/2017 £280.20 SUBSISTENCE 6 - 2018
P02/22046 12/09/2017 £1,441.15 SEN REGISTRAR 6 - 2018
NURSING AGENCY
P01/1315922 17/08/2017 £342.35 -STAINLESS
BAND 5 STEEL 6 - 2018
MORPHY
P01/1316117 21/08/2017 £45.60 RICHARD
NAME BADGE 6 - 2018
WITH SWIVEL
P01/1317379 01/09/2017 £26.40 COMBI F
BEKO FRIDGE 6 - 2018
FREEZER WHITE
P01/1318706 24/09/2017 £210.16 655/ 6 - 2018
SERVICE
P01/1316770 15/08/2017 £30.00 PARTICIPATION 6 - 2018
P01/1316889 27/03/2017 £2,261.52 TRAINING 6 - 2018

PODIATRY
TREATMENT -
P01/1317297 06/09/2017 £65.00 31/08/17 6 - 2018
DC00104 PATTERN
P01/1317217 30/08/2017 £5.71 ROLLING PINS S 6 - 2018
DC04832 INKING
P01/1317217 30/08/2017 £10.14 TRAYS 6 - 2018
K415A018
SCALLOPED
P01/1317217 30/08/2017 £25.22 BORDETTE- R 6 - 2018
M444 ROLLING
P01/1317217 30/08/2017 £2.07 GUIDES 6 - 2018
P01/1317217 30/08/2017 £5.87 M445 ROLLING PIN 6 - 2018
M452 GLOSS
P01/1317217 30/08/2017 £7.11 NEWCLAY FINISH 6 - 2018
M474 SATIN
P01/1317217 30/08/2017 £7.11 NEWCLAY FINISH 6 - 2018
MM134 FIMO SOFT

P01/1317217 30/08/2017 £46.00 ASSORTED CLASS 6 - 2018
1X HW009
BROADFIELD
P01/1316116 22/08/2017 £618.00 150CM BENC 6 - 2018
P01/1318508 22/09/2017 £129.20 TRAVEL 6 - 2018

HP OFFICEJET
CARTRIDGE
P01/1318728 22/09/2017 £64.22 NO.950X 6 - 2018
HP
OFFICEJETCARTR
P01/1318728 22/09/2017 £18.55 IDGE NO.950XL 6 - 2018
HP OFFICEJET
CARTRIDGE
P01/1318742 23/09/2017 £64.22 NO.950X 6 - 2018
HP
OFFICEJETCARTR
P01/1318742 23/09/2017 £18.55 IDGE NO.950XL 6 - 2018
NEWS
OBSERVATION
P01/1318743 25/09/2017 £96.00 CHARTS (PACK 6 - 2018
TRAVEL &
P01/1315896 15/08/2017 £77.20 SUBSISTENCE 6 - 2018
NURSING AGENCY
P01/1318321 18/09/2017 £191.71 - BAND 5 6 - 2018
WELCH ALLYN
CONNEX SPOT
P01/1318735 11/09/2017 £1,195.00 MONITO 6 - 2018
PIVOT HIGH BACK

P01/1316697 17/08/2017 £604.00 TASK OPERATORS 6 - 2018
XUMN2B1LSSAM
PIVOT HIGH BACK
P01/1317395 07/09/2017 £604.00 T 6 - 2018
LEXIEK0322X-
CHR20W LEXIE 2
P01/1318059 12/09/2017 £1,666.00 SE 6 - 2018
ASPERGERS
SYNDROME:
P01/1315973 29/06/2017 £19.65 SOCIAL ENE 6 - 2018
`FREAKS, GEEKS
AND ASPERGERS
P01/1315973 29/06/2017 £10.91 S 6 - 2018
ESCORT SERVICE
USER TRIP
SECURITY -
P01/1317892 31/08/2017 £183.02 AUGUST 2017 6 - 2018
TRAVEL &
P01/1318927 22/09/2017 £61.50 SUBSISTENCE 6 - 2018
NURSING AGENCY
P01/1316871 30/08/2017 £173.22 - BAND 5 6 - 2018
TABLE FORK
POLYCARBONATE
P01/1317965 14/09/2017 £7.90 - GRE 6 - 2018
PRODUCT CODE:
P01/1315661 14/08/2017 £30.36 701/5359 6 - 2018
B/W CLICK
CHARGE 01/06-
P01/1317514 07/09/2017 £13.80 31/08/17 6 - 2018
COLOUR CLICK
CHARGE 01/06-
P01/1317514 07/09/2017 £212.99 31/08/17 6 - 2018
RENT 01/09-
P01/1317514 07/09/2017 £256.88 30/11/17 6 - 2018
P04/9789 16/08/2017 £22,179.25 INTERPRETERS 6 - 2018

HOTEL & TRAVEL
FEES 16/08-
P01/1317309 31/08/2017 £71.70 31/08/17 6 - 2018
NURSING AGENCY
P01/1317625 11/09/2017 £366.88 - BAND 5 6 - 2018
NURSING AGENCY
P01/1315935 29/03/2017 £249.25 - BAND 2 6 - 2018
NURSING AGENCY
P01/1315938 09/03/2017 £274.97 - BAND 2 6 - 2018
26/6 STAPLES BOX
P01/1317275 05/09/2017 £0.36 OF 5000 6 - 2018
BANNER PLAIN DL
P01/1317275 05/09/2017 £7.06 ENVELOPES 110X 6 - 2018
BANNER VALUE
A4 WHITE COPIER
P01/1317275 05/09/2017 £40.50 P
Q-CONNECT HP 6 - 2018
950XL 951XL
P01/1317275 05/09/2017 £50.94 TONER
DL ENVELOPE 6 - 2018
WHITE WITH
P01/1317963 14/09/2017 £24.64 WINDOW 6 - 2018
OFFICE HIRE
P01/1316909 31/08/2017 £2,924.50 01/10-31/10/17 6 - 2018
INTERPRETERS
P01/1317303 25/08/2017 £870.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317304 29/08/2017 £725.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317305 06/09/2017 £400.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317306 06/09/2017 £1,160.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317307 14/08/2017 £1,160.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317313 30/08/2017 £1,450.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317314 30/08/2017 £1,015.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317315 30/08/2017 £125.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317316 05/09/2017 £290.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317317 25/08/2017 £1,450.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317336 04/09/2017 £90.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317733 03/08/2017 £290.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317925 06/08/2017 £290.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317926 05/06/2017 £1,450.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317927 20/07/2017 £870.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317928 20/07/2017 £870.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317929 10/07/2017 £1,160.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317930 03/08/2017 £2,320.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317931 03/08/2017 £1,160.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1317932 28/07/2017 £300.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1318485 31/08/2016 £370.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1318486 31/08/2016 £370.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1318487 31/08/2016 £250.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1318488 31/08/2016 £250.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1318489 31/08/2016 £250.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1318490 31/08/2016 £250.00 FREELANCE 6 - 2018
P02/21995 22/08/2017 £34.05 PETTY CASH 6 - 2018

TRAVEL &
P01/1315896 15/08/2017 £22.70 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1317309 31/08/2017 £113.40 SUBSISTENCE 6 - 2018
INTERPRETERS
P01/1316900 02/08/2017 £140.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1316901 30/08/2017 £1,647.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1316902 30/08/2017 £1,750.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1316903 31/08/2017 £2,700.00 FREELANCE 6 - 2018
INTERPRETERS
P01/1318334 02/08/2017 £140.00 FREELANCE
CONNERS 3 6 - 2018
PARENT SHORT
P01/1316641 24/08/2017 £131.00 QUIKSCO
CONNERS 3 6 - 2018
TEACHER SHORT
P01/1316641 24/08/2017 £65.50 QUIKSC
CONNERS 3RD 6 - 2018
EDITION - PARENT
P01/1316643 24/08/2017 £131.00 R 6 - 2018
P04/9789 16/08/2017 £11,170.86 INTERPRETERS

DOCUMENT 6 - 2018
FOLDER
P01/1316694 22/08/2017 £6.15 POLYPROPYLENE
SUPERVISION FOR 6 - 2018
SARAH COPE
P01/1317004 31/08/2017 £50.00 31/08/17 6 - 2018
SUPERVISION
P01/1317737 30/05/2017 £50.00 30/05/17 6 - 2018
SUPERVISION
P01/1317743 13/06/2017 £50.00 13/06/17 6 - 2018
SUPERVISION
P01/1317744 30/05/2017 £50.00 30/05/17 6 - 2018
P01/1318307 19/09/2017 £240.00 TRAVEL 6 - 2018

TONER
CARTRIDGE HP
P01/1316234 15/08/2017 £27.99 Q2612A 6 - 2018
TONER
CARTRIDGE HP
P01/1316235 15/08/2017 £9.33 Q2612A 6 - 2018
P01/1315302 04/08/2017 £3.36 FORTISIP 6 - 2018

INKJET TONER
CARTRIDGE
P01/1316239 15/08/2017 £4.64 EQUIVAL 6 - 2018
TONER
CARTRIDGE
P01/1316239 15/08/2017 £4.64 EQUVILANT TO H 6 - 2018
TONER
CARTRIDGE HP
P01/1316707 21/08/2017 £62.20 CE278A 6 - 2018
HP OFFICEJET
CARTRIDGE
P01/1318727 22/09/2017 £74.20 NO.950X 6 - 2018
HP
OFFICEJETCARTR
P01/1318727 22/09/2017 £74.20 IDGE NO.950XL 6 - 2018
PSYCHOTHERAPI
P01/1316637 29/08/2017 £302.80 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1317262 05/09/2017 £302.80 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1317271 05/09/2017 £302.80 STS - AGENCY 6 - 2018
ONE FOR ALL
LOOP INDOOR TV
P01/1315981 20/08/2017 £11.95 AER 6 - 2018
TOTAL CONTROL
UNIVERSAL
P01/1315981 20/08/2017 £7.49 REMOTE 6 - 2018
ECLIPSE
SHOPPING
P01/1316619 27/08/2017 £35.61 TROLLEY BLACK 6 - 2018
KRISTALLON
MELAMINE
P01/1315919 17/08/2017 £29.97 PLASTIC TU 6 - 2018
MORPHY
RICHARDS BRITA
P01/1315919 17/08/2017 £23.59 FILTER K 6 - 2018
OLYMPIA KELSO
P01/1315919 17/08/2017 £3.80 DESSERT SPOON 6 - 2018
OLYMPIA KELSO
P01/1315919 17/08/2017 £4.60 TABLE FORK 6 - 2018
OLYMPIA KELSO
P01/1315919 17/08/2017 £7.98 TABLE KNIFE 6 - 2018
OLYMPIA MATT
PASTEL MUG
P01/1315919 17/08/2017 £17.99 YELLOW 6 - 2018
P01/1315919 17/08/2017 £3.00 OVEN GLOVES 6 - 2018
P01/1315919 17/08/2017 £20.97 OXO Y PEELER 6 - 2018

VOGUE 1.5LB
NON-STICK LOAF
P01/1315919 17/08/2017 £18.60 TIN 6 - 2018
VOGUE MILD
STEEL WOK FLAT
P01/1315919 17/08/2017 £35.96 BASE 6 - 2018
VOGUE NON
STICK BAKING
P01/1315919 17/08/2017 £39.96 TRAY LA 6 - 2018
VOGUE NON
STICK BAKING
P01/1315919 17/08/2017 £35.96 TRAY ME 6 - 2018
VOGUE NON
STICK BAKING
P01/1315919 17/08/2017 £27.96 TRAY SM 6 - 2018
VOGUE SPRING
FORM ROUND
P01/1315919 17/08/2017 £16.20 CAKE T 6 - 2018
VOGUE
STAINLESS STEEL
P01/1315919 17/08/2017 £100.96 INDUCTIO 6 - 2018
VOGUE
STAINLESS STEEL
P01/1315919 17/08/2017 £377.87 SAUCEPAN 6 - 2018
WEIGHSTATION
ELECTRONIC
P01/1315919 17/08/2017 -£127.99 ROUND 6 - 2018
WEIGHSTATION
ELECTRONIC
P01/1315919 17/08/2017 £19.99 ROUND 6 - 2018
WHITES
WATERPROOF BIB
P01/1315919 17/08/2017 £17.98 APRON BL 6 - 2018
OLYMPIA KELSO
P01/1317585 08/09/2017 -£3.80 DESSERT SPOON 6 - 2018
OLYMPIA KELSO
P01/1317585 08/09/2017 -£4.60 TABLE FORK 6 - 2018
OLYMPIA KELSO
P01/1317585 08/09/2017 -£7.98 TABLE KNIFE 6 - 2018
P01/1317585 08/09/2017 -£3.00 OVEN GLOVES 6 - 2018
P01/1317585 08/09/2017 £6.54 OXO Y PEELER 6 - 2018

VOGUE 1.5LB
NON-STICK LOAF
P01/1317585 08/09/2017 -£18.60 TIN 6 - 2018
VOGUE MILD
STEEL WOK FLAT
P01/1317585 08/09/2017 -£35.96 BASE 6 - 2018
VOGUE NON
STICK BAKING
P01/1317585 08/09/2017 -£39.96 TRAY LA 6 - 2018
VOGUE NON
STICK BAKING
P01/1317585 08/09/2017 -£35.96 TRAY ME 6 - 2018
VOGUE NON
STICK BAKING
P01/1317585 08/09/2017 -£27.96 TRAY SM 6 - 2018
VOGUE
STAINLESS STEEL
P01/1317585 08/09/2017 -£77.97 INDUCTIO 6 - 2018
VOGUE
STAINLESS STEEL
P01/1317585 08/09/2017 -£34.00 SAUCEPAN 6 - 2018
WEIGHSTATION
ELECTRONIC
P01/1317585 08/09/2017 -£19.99 ROUND 6 - 2018
KRISTALLON
MELAMINE
P01/1317586 08/09/2017 -£29.97 PLASTIC TU 6 - 2018
MORPHY
RICHARDS BRITA
P01/1317586 08/09/2017 -£23.59 FILTER K 6 - 2018
OLYMPIA MATT
PASTEL MUG
P01/1317586 08/09/2017 -£17.99 YELLOW 6 - 2018
VOGUE SPRING
FORM ROUND
P01/1317586 08/09/2017 -£16.20 CAKE T 6 - 2018
VOGUE
STAINLESS STEEL
P01/1317586 08/09/2017 -£22.99 INDUCTIO 6 - 2018
VOGUE
STAINLESS STEEL
P01/1317586 08/09/2017 -£250.19 SAUCEPAN 6 - 2018
WHITES
WATERPROOF BIB
P01/1317586 08/09/2017 -£17.98 APRON BL 6 - 2018
4 SOCKET
P01/1315921 17/08/2017 £4.28 EXTENSION LEAD 6 - 2018
REXEL RDX1850
P01/1315918 17/08/2017 £299.00 SHREDDER 6 - 2018
TONER
CARTRIDGE HP
P01/1317232 04/09/2017 £46.65 CE278A 6 - 2018
P01/1317465 31/08/2017 £1.50 PETROL 6 - 2018
P01/1317466 31/08/2017 £1.50 PETROL 6 - 2018
P01/1315497 01/08/2017 £575.00 EDUCATION 6 - 2018
P01/1315861 15/08/2017 £1,176.14 AHPS - AGENCY 6 - 2018
P01/1316285 22/08/2017 £1,176.14 AHPS - AGENCY 6 - 2018
P01/1316813 29/08/2017 £1,176.14 AHPS - AGENCY 6 - 2018

PODIATRY
TREATMENT
P01/1315836 17/08/2017 £390.00 16/08/17 6 - 2018
DESSERT SPOON
POLYCARBONATE
P01/1318384 19/09/2017 £10.75 - 6 - 2018
TABLE FORK
POLYCARBONATE
P01/1318384 19/09/2017 £10.75 - GRE 6 - 2018
TABLE KNIFE
POLYCARBONATE
P01/1318384 19/09/2017 £10.75 - GR 6 - 2018
TEA SPOON
POLYCARBONATE
P01/1318384 19/09/2017 £9.40 - GREE 6 - 2018
SPRINGFIELD
P01/1313740 14/07/2017 £196.00 HOSPITAL 6 - 2018
NURSING AGENCY
P01/1318321 18/09/2017 £191.71 - BAND 5 6 - 2018
NURSING AGENCY
P01/1315922 17/08/2017 £202.72 - BAND 5 6 - 2018
NURSING AGENCY
P01/1316986 31/08/2017 -£202.72 - BAND 5 6 - 2018
5 MULTI-PANEL
P01/1317849 13/09/2017 £390.00 TESTS (DIP AND R 6 - 2018
PODIATRY
TREATMENT
P01/1317301 06/09/2017 £325.00 31/08/17 6 - 2018
PEN MARKER 2-IN-

P01/1317836 12/09/2017 £22.54 1 WHITEBOARD C 6 - 2018
BLOOD REQUEST
P01/1317972 14/09/2017 £19.20 FORM 6 - 2018
VOUCHER
CASHIERS
P01/1318993 27/09/2017 £19.20 DISBURSEMENT 6 - 2018
NEWS
OBSERVATION
P01/1318715 25/09/2017 £38.40 CHARTS (PACK 6 - 2018
NURSING AGENCY
P01/1317385 22/06/2017 £44.50 - BAND 3 6 - 2018
SOCIAL WORKER -
P01/1316267 22/08/2017 £1,135.50 AGENCY 6 - 2018
SOCIAL WORKER -
P01/1316818 30/08/2017 £1,236.75 AGENCY 6 - 2018
SOCIAL WORKER -
P01/1317260 05/09/2017 £605.60 AGENCY 6 - 2018
SOCIAL WORKER -
P01/1317841 12/09/2017 £1,135.50 AGENCY 6 - 2018
SOCIAL WORKER -
P01/1318722 22/09/2017 £1,286.90 AGENCY 6 - 2018
DESSERT SPOON
POLYCARBONATE
P01/1318388 20/09/2017 £6.45 - 6 - 2018
TABLE FORK
POLYCARBONATE
P01/1318388 20/09/2017 £6.45 - GRE 6 - 2018
TABLE KNIFE
POLYCARBONATE
P01/1318388 20/09/2017 £6.45 - GR 6 - 2018
TEA SPOON
POLYCARBONATE
P01/1318388 20/09/2017 £6.60 - GREE 6 - 2018
HP ADVANCED
PHOTO PPR
P01/1316679 18/08/2017 £50.78 STARTER 6 - 2018
TONER
CARTRIDGE HP
P01/1317258 05/09/2017 £18.66 Q2612A 6 - 2018
NURSING AGENCY
P01/1317240 04/09/2017 £223.02 - BAND 3 6 - 2018
6 SLOT VARIO
DUALIT TOASTER
P01/1317356 05/09/2017 £122.56 PO 6 - 2018
BOWL ROUND ON
P01/1317338 06/09/2017 £24.25 FOOT H13 WHITE 6 - 2018
DESSERT SPOON
POLYCARBONATE
P01/1317964 14/09/2017 £17.20 - 6 - 2018
TABLE FORK
POLYCARBONATE
P01/1317964 14/09/2017 £17.20 - GRE 6 - 2018
TABLE KNIFE
POLYCARBONATE
P01/1317964 14/09/2017 £17.20 - GR 6 - 2018
TEA SPOON
POLYCARBONATE
P01/1317964 14/09/2017 £17.60 - GREE 6 - 2018
HYGIPLAS
STANDARD LOW
P01/1316958 01/09/2017 -£7.00 DENSITY 6 - 2018
HYGIPLAS
STANDARD LOW
P01/1316958 01/09/2017 £57.98 DENSITY 6 - 2018
CH1519CH -
SIENNA FOLDING
P01/1317394 07/09/2017 £438.92 CHAI 6 - 2018
CODE:- Z1485
STANLEY PACE
P01/1317877 10/08/2017 £9.00 PRO 6 - 2018
CODE:- Z1485
STANLEY PACE
P01/1317877 10/08/2017 £288.00 PRO 6 - 2018
CODE: 1703700-
TYVEK
P01/1316623 18/08/2017 £41.70 OVERSHOE 6 - 2018
CODE: 17A0104-
P01/1316623 18/08/2017 £134.28 MICROGARD 1800 6 - 2018
CODE: 17A0105-
P01/1316623 18/08/2017 £149.20 MICROGARD 1800 6 - 2018
CODE:17A0106
MICROGARD 1800
P01/1316623 18/08/2017 £55.46 C/ 6 - 2018
CODE: 1A2300 5
P01/1316623 18/08/2017 £97.48 ALPHA S P3 DISP 6 - 2018
CODE: 323100-
ARCO EG210
P01/1316725 23/08/2017 £16.80 DIREC 6 - 2018
P01/1317356 05/09/2017 £6.75 CARRIAGE 6 - 2018
SERVICE
P01/1316289 23/08/2017 £10.00 PARTICIPATION 6 - 2018
SERVICE
P01/1316292 24/08/2017 £10.00 PARTICIPATION 6 - 2018
P01/1318009 15/09/2017 £20.00 WORKS 15/9/17 6 - 2018

P01/1318010 17/07/2017 £10.00 WORKS 17/7/17 6 - 2018
P01/1318894 18/09/2017 £10.00 WORKS 18/9/17 6 - 2018
P01/1318984 26/09/2017 £10.00 WORKS 6 - 2018
P01/1318985 26/09/2017 £10.00 WORKS 6 - 2018
P01/1318986 26/09/2017 £10.00 WORKS 6 - 2018

TONER
CARTRIDGE HP
P01/1316225 15/08/2017 £62.20 CE278A 6 - 2018
TONER
CARTRIDGE HP
P01/1316678 18/08/2017 £155.50 CE278A 6 - 2018
TONER
CARTRIDGE HP
P01/1316678 18/08/2017 £37.32 Q2612A 6 - 2018
HP OFFICEJET
CARTRIDGE
P01/1316682 18/08/2017 £256.88 NO.950X 6 - 2018
HP
OFFICEJETCARTR
P01/1316682 18/08/2017 £74.20 IDGE NO.950XL 6 - 2018
VOUCHER
CASHIERS
P01/1316341 23/08/2017 £11.52 DISBURSEMENT 6 - 2018
BLOOD REQUEST
P01/1316343 23/08/2017 £38.40 FORM 6 - 2018
SHAFTESBURY
SECURITY -
P01/1317889 31/08/2017 £11,612.16 AUGUST 2017
SHAFTESBURY 6 - 2018
GARDEN
SECURITY - AUG
P01/1317891 31/08/2017 £122.02 2017 6 - 2018
TRAVEL &
P01/1315896 15/08/2017 £118.80 SUBSISTENCE 6 - 2018
TRAVEL &
P01/1317309 31/08/2017 £36.50 SUBSISTENCE 6 - 2018
P02/22015 23/08/2017 £4,809.98 NURSING BAND 7 6 - 2018

DESSERT SPOON
POLYCARBONATE
P01/1318415 20/09/2017 £9.89 - 6 - 2018
TABLE FORK
POLYCARBONATE
P01/1318415 20/09/2017 £13.34 - GRE 6 - 2018
TABLE KNIFE
POLYCARBONATE
P01/1318415 20/09/2017 £9.89 - GR 6 - 2018
TEA SPOON
POLYCARBONATE
P01/1318415 20/09/2017 £6.67 - GREE 6 - 2018
RE:
SHAFTESBURY
P01/1315744 09/08/2017 £735.11 LAUNDRY ROOM 6 - 2018
B/W CLICK
CHARGE 01/06-
P01/1317498 07/09/2017 £92.16 31/08/17 6 - 2018
RENT 01/09-
P01/1317498 07/09/2017 £62.90 30/11/17 6 - 2018
NURSING AGENCY
P01/1316871 30/08/2017 £230.05 - BAND 5 6 - 2018
P01/1316809 31/08/2017 £2,148.00 CONFERENCES

EARLSFIELD 6 - 2018
LIBRARY HALL
HIRE 29/09-
P01/1317430 06/09/2017 £252.00 31/01/18 6 - 2018
ROOM HIRE 26/9-
P01/1317994 11/09/2017 £975.00 26/1/18 6 - 2018
ROOM HIRE &
P01/1318078 19/06/2017 £565.00 REFRESHMENTS 6 - 2018
SERVICE
P01/1317351 07/09/2017 £15.00 PARTICIPATION 6 - 2018
SERVICE
P01/1317352 07/09/2017 £15.00 PARTICIPATION 6 - 2018
0080612 - POST-IT
P01/1316139 16/08/2017 £34.90 COOL NEON NO 6 - 2018
0631419 - SHARPIE
P01/1316139 16/08/2017 £6.80 PERMANENT MA 6 - 2018
1080044 - POSTIT
P01/1316139 16/08/2017 £20.34 SUPER
8991127STICKY
- MY 6 - 2018
BRAND
P01/1316139 16/08/2017 £13.65 REPOSITIONA 6 - 2018
0080612 - POST-IT
P01/1316700 17/08/2017 £34.90 COOL NEON NO 6 - 2018
0631419 - SHARPIE
P01/1316700 17/08/2017 £6.80 PERMANENT MA 6 - 2018
1080044 - POSTIT
P01/1316700 17/08/2017 £20.34 SUPER
8991127STICKY
- MY 6 - 2018
BRAND
P01/1316700 17/08/2017 £13.65 REPOSITIONA
TONER 6 - 2018
CARTRIDGE HP
P01/1317391 07/09/2017 £44.44 CE260A
TONER BLAC 6 - 2018
CARTRIDGE HP
JUBILEE HEALTH
P01/1317391 07/09/2017 £47.30 CE263A
CENTRE MAGE 6 - 2018
SECURITY - AUG
P01/1317907 31/08/2017 £2,818.33 2017 6 - 2018
2ND YEAR
P01/1315651 10/08/2017 £188.90 PAYMENT 6 - 2018
8 MULTI-PANEL
P01/1316282 24/08/2017 £230.00 TESTS ((FLIP TOP 6 - 2018
8 MULTI-PANEL
P01/1317501 11/09/2017 £230.00 TESTS ((FLIP TOP 6 - 2018
ALCOQUANT
P01/1316701 29/08/2017 £160.00 MOUTHPIECES 6 - 2018
CONTRACT STEEL
CUPBOARD 1
P01/1318380 19/09/2017 £144.32 SHEL 6 - 2018
MERTON SERVICE
DELIVERY JUL-
P01/1316138 21/08/2017 £137,873.00 SEP 2017 TOUCH 6 - 2018
DAEWOO
MICROWAVE
P01/1318913 26/09/2017 £43.70 (BLACK)
TONER 6 - 2018
CARTRIDGE HP
P01/1316972 25/08/2017 £31.10 CE278A 6 - 2018
2ND YEAR
P01/1315658 11/08/2017 £188.90 PAYMENT 6 - 2018
P01/1316384 31/07/2017 £1,072.20 TESTS 6 - 2018
P01/1317295 31/08/2017 £332.40 TESTS 6 - 2018
P01/1317296 31/08/2017 £994.50 TESTS 6 - 2018

8 MULTI-PANEL
P01/1318379 19/09/2017 £445.00 TESTS ((FLIP TOP 6 - 2018
NURSING AGENCY
P01/1317436 22/08/2017 £1,236.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317437 30/08/2017 £1,236.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317439 05/07/2017 £1,236.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317440 11/07/2017 £1,236.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317440 11/07/2017 £1,236.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317441 02/08/2017 £1,236.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317442 08/08/2017 £1,236.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317442 08/08/2017 £1,236.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317443 16/08/2017 £808.01 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317443 16/08/2017 £1,236.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317627 04/09/2017 £989.40 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317627 04/09/2017 £1,177.64 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317628 11/09/2017 £742.05 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317628 11/09/2017 £742.05 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318435 19/09/2017 £1,236.75 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318435 19/09/2017 £1,236.75 - BAND 6 6 - 2018
FIRST CLASS
P01/1317298 01/09/2017 £65.00 STAMPS 6 - 2018
TRAVEL &
P01/1318107 14/08/2017 £239.86 SUBSISTENCE 6 - 2018
NURSING AGENCY
P01/1315891 11/08/2017 £1,241.88 - BAND 6 6 - 2018
NURSING AGENCY
P01/1315928 17/08/2017 £1,053.24 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317987 21/08/2017 £1,006.08 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317988 18/08/2017 £1,226.16 - BAND 6 6 - 2018
NURSING AGENCY
P01/1317989 11/09/2017 £1,053.24 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318493 21/08/2017 £1,430.51 - BAND 6 6 - 2018
NURSING AGENCY
P01/1318494 14/09/2017 £966.78 -NAMES
BAND 6BADGES 6 - 2018
AS PER
P01/1318317 19/09/2017 £57.60 ATTACHED S 6 - 2018
NURSING AGENCY
TEXT MESSAGE
P01/1317240 04/09/2017 £247.81 -NOTIFICATION
BAND 6 - 6 - 2018
SUTTON 01/04-
P01/1316677 22/08/2017 £271.10 30/06/17 6 - 2018
SUTTON PRISM
P01/1316892 24/08/2017 £198.00 01/04-30/06/17 6 - 2018
PIVOT HIGH BACK
P01/1316698 17/08/2017 £151.00 TASK
DESK OPERATORS
HIGH 6 - 2018
PEDESTAL 3
P01/1315182 25/07/2017 £237.58 DRAWER
FUNDING 60
FOR NO 6 - 2018
PANIC 01/07-
DONATION
P01/1317971 13/07/2017 £4,250.00 30/09/17
TOWARDS 6 - 2018
CARERS
CHRISTMAS
SESSIONAL FEE
P01/1317958 01/12/2016 £500.00 PARTY
FOR - DEC 2016 6 - 2018
REPLACEMENT
FOR DR LINGS -
P01/1317970 06/09/2017 £850.00 AUG 2017 6 - 2018
FIRST CLASS
P01/1315741 09/08/2017 £65.00 STAMPS 6 - 2018
SECOND CLASS
P01/1315741 09/08/2017 £56.00 STAMPS 6 - 2018
FIRST CLASS
P01/1317578 06/09/2017 £130.00 STAMPS 6 - 2018
SECOND CLASS
P01/1317579 06/09/2017 £56.00 STAMPS 6 - 2018
PLASTIC SELF-
P01/1316385 02/08/2017 £9.75 INKING STAMP
ROSSEK5726X 6 - 2018
-ROSSETTI HIGH
P01/1318048 12/09/2017 £654.00 BAC 6 - 2018
1ST CLASS
P01/1314765 24/07/2017 £65.00 STAMPS 6 - 2018
2ND CLASS
P01/1316715 24/08/2017 £56.00 STAMPS 6 - 2018
IST CLASS
P01/1316715 24/08/2017 £65.00 STAMPS 6 - 2018
SUTTON UPLIFT
PROJECT - AUG
P01/1317992 31/08/2017 £28,091.67 2017 6 - 2018
SUTTON UPLIFT
PROJECT - JULY
P01/1317993 01/08/2017 £28,091.67 2017 6 - 2018
SUTTON UPLIFT
PROJECT - JUNE
P01/1318074 30/06/2017 £28,000.00 2017 6 - 2018
SUTTON UPLIFT
PROJECT -
P01/1318076 31/03/2017 £28,000.00 MARCH
SUTTON2017
UPLIFT 6 - 2018
SECURITY -
P01/1317906 31/08/2017 £1,335.41 AUGUST 2017 6 - 2018
PSYCHOLOGISTS -
P01/1315669 14/08/2017 £1,198.56 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1316265 22/08/2017 £1,053.28 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1316633 29/08/2017 £817.20 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317367 06/09/2017 £1,089.60 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1317903 13/09/2017 £1,089.60 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318399 20/09/2017 £1,089.60 AGENCY 6 - 2018
PSYCHOLOGISTS -
P01/1318885 25/09/2017 £1,089.60 AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1315809 16/08/2017 £653.76 STS - AGENCY 6 - 2018
PSYCHOTHERAPI
P01/1316375 22/08/2017 £508.48 STS - AGENCY 6 - 2018
VISITING FEES
P01/1315820 16/08/2017 £40.48 31/07/17 6 - 2018
EXPENSES 06/06-
P01/1316658 02/07/2017 £60.00 28/06/17 6 - 2018
EXPENSES 04/07-
P01/1316661 06/08/2017 £70.00 26/07/17 6 - 2018
RECRUITMENT
P01/1314356 25/07/2017 £120.10 ADVERT 22/06/17 6 - 2018
CHAPLAINCY
SERVICES - JULY
P01/1317803 05/08/2017 £250.00 2017
PROVISION 6 - 2018
EATING
P01/1315742 09/08/2017 £4.32 DISORDERS
PROVISION 6 - 2018
EATING
P01/1315865 09/08/2017 £101.52 DISORDERS
PROVISION 6 - 2018
EATING
P01/1315879 14/08/2017 £32.56 DISORDERS
PROVISION 6 - 2018
EATING
P01/1316675 18/08/2017 £65.60 DISORDERS
PROVISION 6 - 2018
EATING
P01/1316687 21/08/2017 £1.44 DISORDERS
PROVISION 6 - 2018
EATING
P01/1317206 25/08/2017 £0.72 DISORDERS 6 - 2018
PROVISION
EATING
P01/1317219 22/08/2017 £0.24 DISORDERS
PROVISION 6 - 2018
EATING
P01/1317405 31/08/2017 £30.40 DISORDERS 6 - 2018
P01/1316995 25/07/2017 £820.00 TRAINING

BRONZE LEAF 6 - 2018
VICTORY MEDAL -
P01/1318437 02/08/2017 £47.25 PR 6 - 2018
P01/1318437 02/08/2017 £15.00 CARRIAGE

GOLD LEAF 6 - 2018
VICTORY MEDAL -
P01/1318437 02/08/2017 £50.75 PROD
SILVER LEAF 6 - 2018
VICTORY MEDAL -
P01/1318437 02/08/2017 £47.25 PR 6 - 2018
ISBN 978-
P01/1315977 02/08/2017 £60.06 1496339072 6 - 2018
P01/1317868 17/07/2017 £250.00 TRAINING

2 SLOT VARIO 6 - 2018
DUALIT TOASTER
P01/1318047 08/09/2017 £74.75 PO 6 - 2018
P01/1318047 08/09/2017 £6.75 CARRIAGE

MORPHY
P01/1317292 05/09/2017 £22.80 RICHARD
DAEWOO 6 - 2018
MICROWAVE (WHI
P01/1317291 05/09/2017 £36.07 TE) 6 - 2018
FOOD STORAGE
P01/1317574 10/09/2017 £15.41 SET
CHOPPING 6 - 2018
BOARD SET
P01/1317257 05/09/2017 £29.15 CODE: J258
42 LITRE PEDAL 6 - 2018
OPERATED
P01/1318405 20/09/2017 £76.21 HANDS 6 - 2018
P01/1318405 20/09/2017 £10.56 CARRIAGE 6 - 2018

SET OF 4 RUBBER
P01/1318405 20/09/2017 £3.42 FEET 6 - 2018
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ACUTE CARE PHOENIX WARD TEMPORARY PAY TEMP - NURSING U MEDA200

ACUTE CARE ROSE WARD TEMPORARY PAY TEMP - NURSING Q MEDA200

ACUTE CARE ROSE WARD TEMPORARY PAY TEMP - NURSING Q MEDA200

ACUTE CARE ROSE WARD TEMPORARY PAY TEMP - NURSING U MEDA200

ACUTE CARE ROSE WARD TEMPORARY PAY TEMP - NURSING U MEDA200

THRALE RD FURNITURE &

THRALE RD FURNITURE &

THRALE RD FURNITURE &

ACUTE CARE MENTAL HEALTH TELECOMMUNICAT

ACUTE CARE MERTON STEP SECONDARY CONTRACTUAL

ACUTE CARE MERTON STEP SECONDARY CONTRACTUAL

ASSETS UNDER OTHER IT CAPITAL CAPITAL

ASSETS UNDER OTHER IT CAPITAL CAPITAL

ASSETS UNDER OTHER IT CAPITAL CAPITAL

ASSETS UNDER OTHER IT CAPITAL CAPITAL

CAMHS DEDICATED CLINICAL SUPPLIES & MEDICAL &

CAMHS DEDICATED CLINICAL SUPPLIES & MEDICAL &

CAMHS DEDICATED CLINICAL SUPPLIES & MEDICAL &

CAMHS DEDICATED CLINICAL SUPPLIES & MEDICAL &

CAMHS DEDICATED FURNITURE &

CAMHS DEDICATED FURNITURE &

CAMHS DEDICATED FURNITURE &

CAMHS DEDICATED FURNITURE &

CAMHS DEDICATED FURNITURE &

CAMHS DEDICATED FURNITURE &

CAMHS DEDICATED FURNITURE &

CAMHS DEDICATED FURNITURE &

CAMHS DEDICATED FURNITURE &

CAMHS DEDICATED PRINTING &

CAMHS DEDICATED PRINTING &

CAMHS DEDICATED PRINTING &

CAMHS DEDICATED PRINTING &

CAMHS DEDICATED PRINTING &

CAMHS DEDICATED PRINTING &

CAMHS DEDICATED PRINTING &

CAMHS DEDICATED PRINTING &

CAMHS DEDICATED TEMP -

CAMHS DEDICATED TEMP -

CAMHS DEDICATED TEMP -

CAMHS DEDICATED TEMP -

CAMHS DEDICATED TEMP -

CAMHS DEDICATED TEMP -

CAMHS DEDICATED TEMP -

CAMHS DEDICATED TEMP -

CAMHS DEDICATED TEMP -

CAMHS DEDICATED TEMP -

CAMHS DEDICATED TEMP -

CAMHS DEDICATED TEMP -

CAMHS DEDICATED TEMP -

CAMHS DEDICATED TEMP -

CAMHS DEDICATED TEMP -

CAMHS DEDICATED TEMP -

CAMHS DEDICATED CAMHS EATING FURNITURE &

CAMHS DEDICATED CAMHS EATING OTHER NON PAY

CAMHS DEDICATED CAMHS EATING PRINTING &

CAMHS DEDICATED CAMHS EATING PRINTING &

CAMHS DEDICATED CAMHS EATING PRINTING &

CAMHS DEDICATED CAMHS EATING PRINTING &

CAMHS DEDICATED CAMHS EATING PRINTING &

CAMHS DEDICATED CAMHS EATING PRINTING &

CAMHS DEDICATED CAMHS EATING