LFB full list of contracts at 30 September 2018 (Q2)

LFB Contracts Register

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Ref No	Contract Title	Directorate	Department	Team Name	Contract Owner	CPS allocated to	Term Contract	OJEU	Awarded	Has ext option	Serivce type	Budget	Actual cost	Est cost	Cost variance	Duration (months)	Extended	Ext post contract	Auth to tender	Initial start date	Initial end date	Successful supplier
6334	West Norwood yard repair	Corporate Services	Technical and Support Services	FM Service Delivery Team	Frank Walsh	Robert Fisher	No	No	Yes	No	Works	Expenditure	£19,874	£20,000	-£126	1	No	No	Head of Procurement approval for single tender action	22/10/2018	22/11/2018	B Nokes Ltd
6324	Command Unit Hardware Refresh	Corporate Services	Information and Communications Technology	System Support & Improvement	Matthew Petts	Joseph Newton	No	No	Yes	No	Goods/Service	Expenditure	£30,000	£30,000	£0	0	No	No	Head of Procurement approval for single tender action	28/09/2018	28/09/2018	Animal Systems
6322	Lewisham fire station, Welfare Fund Accommodation Changes	Corporate Services	Technical and Support Services	FM Service Delivery Team	Christopher Bate	Gary Phillips	No	No	Yes	No	Works	Expenditure	£30,000	£30,000	£0	1	No	No	Budget Holder Approval	29/10/2018	29/11/2018	B Nokes Contracts
6318	Museum fundraiser	Corporate Services	Communications	External Communications and Campaigns	Caroline Davis	Robert Fisher	No	No	Yes	No	Goods/Service	Income	£50,000	£39,600	£10,400	48	No	No	Budget Holder Approval	01/11/2018	01/11/2022	The Heritage Bureau Ltd

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