| 6887 |
Kentish Town Peckham and Dowgate Redecoration |
Directorate of Corporate Services |
Property Services |
Property Access & Workplace |
Construction and FM / Property Occupation |
No |
No |
Yes |
No |
|
|
Works |
Expenditure |
£ 136,154 |
£ 98,000 |
£ 38,154 |
4 |
No |
No |
Delegated Authority |
|
08/11/2021 |
25/03/2022 |
|
|
George Jones & Sons Ltd |
|
| 6830 |
Executive Search |
Commissioner |
People Directorate |
HR Advice & Employee Relations |
Professional Services / Contingent Labour |
No |
No |
Yes |
No |
|
|
Goods/Service |
Expenditure |
£ 18,000 |
£ 30,000 |
(£ 12,000) |
6 |
No |
No |
Budget Holder Approval |
|
09/08/2021 |
31/01/2022 |
|
|
Gatenby Sanderson |
|
| 6828 |
Display Screen Equipment training and assessment software |
People Directorate |
Health and Safety |
Health & Safety |
ICT / Software |
No |
No |
Yes |
No |
|
|
Goods/Service |
Expenditure |
£ 19,180 |
£ 18,000 |
£ 1,180 |
12 |
No |
No |
Delegated Authority |
|
30/01/2021 |
30/01/2022 |
|
|
Cardinus Risk Management (vendor no: N/A) |
|
| 6822 |
Design & Installation of DC Charger |
Directorate of Corporate Services |
Technical and Commercial |
FLEET |
Construction and FM / Construction Service Providers |
No |
No |
Yes |
No |
|
|
Works |
Expenditure |
£ 75,486 |
£ 100,000 |
(£ 24,514) |
1 |
No |
No |
Committee Decision |
|
01/10/2021 |
31/01/2022 |
|
|
SRG (vendor no: N/A) |
|