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LFB payments over 250 - April 2023

LFB Payments over £250 - 2023/24

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BATCH ID NAME VEND INVOICEID Line AMT LINE DESCRIPTION ISSUED DATE AMT TOTAL Department PRO CLASS 1
140423P LUMESSE LIMITED #2023-0082-UK 1 77,200.00 SOFTWARE BESPOKE 27/04/2023 77,200.00 People Services ICT
144348 PA CONSULTING SERVICES LTD 23415 1 18,611.00 SOFTWARE COTS 17/04/2023 18,611.00 Grenfell Investigation Legal Costs ICT
800190139 Tersus Consultancy Ltd 43780 1 1,346.20 REACTIVE ASBESTOS 03/04/2023 1,346.20 Property Department Works - Construction
800190141 Tersus Consultancy Ltd 46572 1 1,446.40 REACTIVE ASBESTOS 03/04/2023 1,446.40 Property Department Works - Construction

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