| 6461 |
Agreement for Provision of Merchandising and Promotional Items |
Corporate Services Directorate |
Communications |
Internal Communications and Events |
Elizabeth O'Hare |
Anouska Herman |
Yes |
No |
Yes |
No |
Goods/Service |
Expenditure |
£ 120,000 |
£ 120,000 |
£ 0 |
24 |
No |
No |
Delegated Authority |
|
23/01/2019 |
23/01/2021 |
|
|
Brand Alchemist |
| 6458 |
Statutory Compliance Consultant |
Corporate Services Directorate |
Technical and Service Support |
FM Service Delivery Team |
Claire Page |
Maria Sun |
Yes |
No |
Yes |
Yes |
Goods/Service |
Expenditure |
£ 104,000 |
£ 104,000 |
£ 0 |
12 |
No |
No |
Delegated Authority |
|
01/07/2019 |
30/06/2020 |
|
|
Quintain Facilities Management Limited |
| 6434 |
Strategic Direction piece |
Corporate Services Directorate |
People Services |
HR Advice & Employee Relations |
Timothy Powell |
Maria Sun |
No |
No |
Yes |
Yes |
Goods/Service |
Expenditure |
£ 47,860 |
£ 50,000 |
(£ 2,140) |
2 |
No |
No |
Delegated Authority |
|
30/05/2019 |
02/08/2019 |
|
|
Engage |
| 6425 |
Freelance Designer |
Corporate Services Directorate |
Communications |
Internal Communications and Events |
Justina Leitao |
Gary Phillips |
No |
No |
Yes |
No |
Goods/Service |
Expenditure |
£ 5,000 |
£ 5,000 |
£ 0 |
4 |
No |
No |
Head of Procurement approval for single tender action |
|
01/04/2019 |
01/08/2019 |
|
|
Gabriele Ltd |