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Cpanel

Fully unaccounted for, part 8

In this installment, we look at the council spendings between January and April 2013.

Part 8 of our audit of the council's monthly spendings looks at the period between January and April 2013.

08072015jan2013toapril2013

Spendings by month

January 2013 
Education £18,897,469.16
Land ownership £12,117,377.44
Health, care, disability £9,505,480.24
Management, data £6,096,031.09
Environment, waste mgmt £3,616,899.64
Local authority/govt £2,237,104.95
Children and young people total £1,529,724.09
Other £1,464,876.66
Housing £1,306,772.22
Transport £1,292,432.01
People £1,284,341.34
Energy and fuel £925,114.45
Legal £591,697.91
Financial £547,612.29
Intelligence/surveillance £509,901.41
Perks £104,333.37
Fire, health & safety £40,904.83
Bailiffs £3,343.35
Total £62,071,416.45

 

February 2013 
Education £17,398,315.87
Land ownership £16,140,521.15
Health, care, disability £5,398,371.53
Management, data £4,202,710.36
Environment, waste mgmt £2,630,817.56
Local authority/govt £1,957,749.65
Children and young people total £1,719,169.35
Housing £1,452,853.66
People £1,430,526.41
Other £1,340,390.87
Energy and fuel £807,052.05
Transport £707,098.84
Financial £595,887.31
Legal £487,266.20
Intelligence/surveillance £381,219.59
Fire, health & safety £94,099.28
Perks £81,468.96
Bailiffs £2,582.26
Total £56,828,100.90

 

March 2013 
Land ownership £22,497,989.50
Education £20,497,611.92
Local authority/govt £8,505,812.66
Health, care, disability £7,144,123.84
Management, data £6,599,420.11
Environment, waste mgmt £3,008,276.28
Other £2,063,998.14
Children and young people total £1,962,941.02
Transport £1,787,929.51
People £1,323,577.75
Housing £1,096,864.84
Energy and fuel £851,543.71
Legal £703,503.08
Financial £476,073.43
Intelligence/surveillance £461,146.25
Fire, health & safety £228,741.63
Perks £115,202.04
Bailiffs £7,708.84
Total £79,332,464.55

 

April 2013 
Education £19,465,131.18
Land ownership £10,880,679.17
Local authority/govt £7,623,690.96
Management, data £5,977,366.87
Health, care, disability £5,754,492.03
Environment, waste mgmt £3,292,768.97
Financial £3,197,803.76
Other £1,782,070.46
Children and young people total £1,637,705.68
People £1,273,099.66
Transport £1,133,828.04
Housing £952,439.99
Legal £786,947.45
Energy and fuel £701,034.46
Intelligence/surveillance £555,507.54
Perks £88,202.06
Fire, health & safety £8,827.68
Bailiffs £3,423.98
Total £65,115,019.94

Spending by category

  January 2013 total February 2013 total March 2013 total April 2013 total
BAILIFFS £3,343.35 £2,582.26 £7,708.84 £3,423.98

 

CHILDREN January 2013 total February 2013 total March 2013 total April 2013 total
adoption £87,801.28 £66,534.66 £85,155.78 £42,302.79
children £890,363.55 £908,403.31 £1,087,793.25 £928,624.24
fostering £452,179.17 £576,928.75 £574,417.68 £451,914.28
playground eqpt £18,438.87 £4,547.17 £17,873.47 £17,488.25
young people £80,941.22 £162,755.46 £197,700.84 £197,376.12
Total £1,529,724.09 £1,719,169.35 £1,962,941.02 £1,637,705.68

 

  January 2013 total February 2013 total March 2013 total April 2013 total
EDUCATION £18,897,469.16 £17,398,315.87 £20,497,611.92 £19,465,131.18

 

ENERGY/FUEL January 2013 total February 2013 total March 2013 total April 2013 total
energy £854,388.45 £747,705.55 £848,807.96 £664,959.96
fuel £70,726.00 £59,346.50 £2,735.75 £36,074.50
Total £925,114.45 £807,052.05 £851,543.71 £701,034.46

 

ENVIRONMENT January 2013 total February 2013 total March 2013 total April 2013 total
environment £174,773.80 £215,258.64 £278,543.08 £217,102.36
garden eqpt £1,073.01 £4,976.57 £25,820.26 £1,040.50
landscape £85,144.95 £2,075.00 £205,049.44 £171,517.67
parks management £221,153.23 £248,860.99 £480,198.08 £47,574.05
pest control £11,555.51 £2,411.45 £16,724.27 £34,227.20
plants £8,110.50 £10,532.74 £26,281.16 £7,980.31
recycling £878.71 £6,823.40 £324.08 £503.19
street furniture etc £193,613.51 £36,283.37 £56,279.18 £10,153.44
waste mgmt £1,892,857.19 £2,065,186.33 £1,871,218.48 £1,711,484.42
water £1,027,739.23 £38,409.07 £47,838.25 £1,091,185.83
Total £3,616,899.64 £2,630,817.56 £3,008,276.28 £3,292,768.97

 

  January 2013 total February 2013 total March 2013 total April 2013 total
FINANCIAL £547,612.29 £595,887.31 £476,073.43 £3,197,803.76

 

FIRE/SAFETY January 2013 total February 2013 total March 2013 total April 2013 total
fire safety £8,728.72 £5,949.18 £5,050.41 £4,023.66
health & safety £32,176.11 £88,150.10 £223,691.22 £4,804.02
Total £40,904.83 £94,099.28 £228,741.63 £8,827.68

 

HEALTH/CARE January 2013 total February 2013 total March 2013 total April 2013 total
care £699,954.61 £899,424.38 £1,282,068.38 £903,596.91
care homes £2,071,253.41 £2,185,306.93 £1,682,932.69 £2,565,368.02
disabled £1,692,713.82 £1,425,334.99 £1,291,337.60 £1,782,149.28
health £4,010,437.81 £647,730.74 £2,466,323.48 £199,484.31
mental health £871,398.64 £55,114.66 £85,775.37 £51,283.11
older people £101,479.26 £35,980.53 £214,118.69 £88,835.20
rehabilitation £2,924.27 £1,417.80 £3,156.68 £18,000.28
social work £13,115.80 £31,682.80 £46,134.73 £20,437.62
substance abuse £42,202.62 £116,378.70 £72,276.22 £125,337.30
Total £9,505,480.24 £5,398,371.53 £7,144,123.84 £5,754,492.03

 

  January 2013 total February 2013 total March 2013 total April 2013 total
HOUSING £1,306,772.22 £1,452,853.66 £1,096,864.84 £952,439.99

 

LAND OWNERSHIP January 2013 total February 2013 total March 2013 total April 2013 total
archaeology £29,251.04 £27,435.68 £38,746.68 £0.00
architects £88,528.84 £134,910.35 £26,053.60 £177,430.92
asbestos £172,079.98 £191,860.97 £117,015.01 £201,569.51
builders £15,727.80 £16,702.91 £66,305.10 £25,480.94
builders merchants £67,748.87 £20,047.47 £50,783.77 £91,735.22
Building & maintenance £450,153.27 £865,091.64 £1,894,059.04 £1,218,691.32
Building consultants £7,510.00 £0.00 £90,703.00 £21,599.00
building contractors £1,173,824.48 £2,484,944.47 £3,038,505.76 £448,641.38
building equipment £41,737.39 £49,328.33 £64,739.58 £80,324.81
building surveyors £4,320.00 £0.00 £4,261.00 £0.00
chartered surveyors £94,231.84 £218,272.31 £226,007.73 £118,401.31
civil engineering £1,547.50 £26,641.79 £2,546.92 £28,892.25
construction £668,008.33 £2,062,040.24 £1,972,865.72 £1,026,350.71
construction consultants £42,493.76 £76,954.55 £179,272.27 £132,903.27
demolition £0.00 £1,732.06 £0.00 £0.00
doors £883.99 £349.42 £4,054.64 £6,118.95
drainage £20,374.03 £16,132.38 £37,826.11 £14,776.26
electrical £565,432.14 £447,858.41 £704,899.38 £475,082.64
engineering cons £2,228,144.38 £1,678,476.40 £1,873,079.73 £1,771,105.90
estate agents £532,571.97 £148,598.38 £379,656.13 £213,018.80
facilities management £1,288,025.51 £270,930.57 £334,707.83 £144,562.34
furniture £9,626.44 £12,130.88 £17,611.92 £12,490.23
heating £770,354.20 £2,776,034.80 £677,664.22 £2,068,108.45
lifts £710,510.54 £523,983.28 £340,948.59 £211,832.48
lighting £63,720.60 £75,242.90 £55,003.78 £7,257.02
property consultants £404,809.90 £46,599.37 £107,926.72 £109,625.58
property developer £139,531.63 £76,938.00 £71,695.26 £318,935.88
property maintenance £0.00 £0.00 £0.00 £340.65
property management £61,225.93 £27,999.15 £34,407.68 £39,627.60
quantity surveyors £522.50 £0.00 £0.00 £0.00
refurbishment £1,891,847.00 £3,173,650.15 £8,242,166.27 £1,712,258.61
restoration £0.00 £0.00 £0.00 £1,950.00
roofing £505,138.95 £646,983.60 £1,725,997.98 £124,531.27
shutters £0.00 £3,225.00 £20,592.50 £1,927.50
surveyors £6,050.00 £7,125.00 £9,125.00 £8,014.61
timber £14,943.69 £3,537.75 £10,707.92 £5,394.60
windows £18,320.49 £10,585.44 £26,221.57 £33,816.89
workwear £28,180.45 £18,177.50 £51,831.09 £27,882.27
Total £12,117,377.44 £16,140,521.15 £22,497,989.50 £10,880,679.17

 

  January 2013 total February 2013 total March 2013 total April 2013 total
LEGAL £591,697.91 £487,266.20 £703,503.08 £786,947.45

 

LOCAL AUTHORITY/GOVT January 2013 total February 2013 total March 2013 total April 2013 total
council paying itself £0.00 £0.00 £500.00 £960.00
local authority/govt £2,237,104.95 £1,957,749.65 £8,505,312.66 £7,622,730.96
Total £2,237,104.95 £1,957,749.65 £8,505,812.66 £7,623,690.96

 

MANAGEMENT January 2013 total February 2013 total March 2013 total April 2013 total
computers/printers £54,938.09 £22,155.41 £213,582.06 £26,604.85
consultants £23,831.82 £26,453.39 £38,964.30 £42,699.73
data & document mgmt £49,133.09 £22,396.43 £87,708.58 £86,475.77
it £1,720,882.11 £1,227,690.58 £933,758.74 £847,346.35
management consultants £2,308,249.95 £1,078,434.56 £3,280,820.41 £2,523,655.57
newspapers £44,606.00 £63,147.65 £32,998.79 £21,061.86
office supplies £35,542.15 £39,992.08 £79,537.66 £47,337.34
post £133,739.07 £65,934.27 £59,763.78 £129,987.84
project management £18,316.28 £8,800.00 £20,800.00 £24,078.30
promotion £76,703.43 £87,682.72 £239,832.86 £376,386.68
recruitment £658,160.43 £801,278.17 £627,183.23 £472,984.92
software £603,304.11 £144,261.93 £336,727.44 £659,894.24
telecomms £224,542.94 £523,334.47 £471,399.72 £563,891.73
training £125,111.08 £77,046.10 £130,396.88 £112,150.33
translation £17,927.26 £12,864.06 £11,470.66 £27,457.64
web £1,043.28 £1,238.54 £34,475.00 £15,353.72
Total £6,096,031.09 £4,202,710.36 £6,599,420.11 £5,977,366.87

 

OTHER January 2013 total February 2013 total March 2013 total April 2013 total
air conditioning £23,229.89 £31,729.50 £40,721.18 £17,156.86
animals £1,522.51 £2,702.44 £0.00 £1,198.42
arts £5,461.22 £56,967.62 £16,637.61 £26,047.06
audio equipment £0.00 £0.00 £516.67 £0.00
books £5,014.38 £30,847.42 £4,972.50 £25,576.24
cleaning £292,820.31 £27,308.89 £168,330.58 £208,236.49
cleaning eqpt £931.00 £1,012.00 £1,411.43 £0.00
clothes £32,696.96 £31,452.99 £23,527.47 £39,108.70
democracy £3,928.55 £300.00 £581.95 £0.00
design £34,613.34 £10,600.00 £16,471.46 £62,118.25
drug testing £505.00 £1,243.28 £0.00 £559.00
employment £289,055.44 £155,579.18 £189,450.01 £323,775.44
fabrics £0.00 £1,486.83 £1,144.40 £579.84
food £7,985.45 £98,164.37 £70,862.73 £2,461.49
forensics £623.45 £13,584.80 £11,616.10 £1,157.50
funerals £79,608.00 £1,100.85 £198,680.10 £0.00
kennels £2,830.50 £1,233.80 £590.00 £476.00
laundry £710.00 £584.00 £1,104.00 £678.00
libraries £40,109.55 £25,737.93 £8,361.92 £31,767.79
moving/storage £38,821.69 £120,974.72 £61,996.74 £223,193.63
music £44,854.83 £17,424.63 £24,805.99 £23,301.35
performing arts £92,961.75 £84,830.21 £166,216.50 £36,349.00
sign makers £1,040.00 £1,279.95 £8,405.52 £1,023.25
sports £175,949.09 £101,041.98 £423,564.53 £112,224.64
uncategorised £289,603.75 £523,203.48 £624,028.75 £645,081.51
Total £1,464,876.66 £1,340,390.87 £2,063,998.14 £1,782,070.46

 

PEOPLE January 2013 total February 2013 total March 2013 total April 2013 total
community group £79,159.75 £88,910.51 £144,401.04 £158,806.56
religious £183,387.26 £768,511.99 £198,964.37 £25,460.00
tenants association £350,163.00 £21,619.07 £43,468.46 £111,458.57
voluntary sector £671,631.33 £551,484.84 £936,743.88 £977,374.53
Total £1,284,341.34 £1,430,526.41 £1,323,577.75 £1,273,099.66

 

PERKS January 2013 total February 2013 total March 2013 total April 2013 total
catering £24,203.19 £28,775.93 £27,895.13 £37,330.45
catering equipment £7,439.71 £6,404.49 £3,279.57 £333.65
entertainment £1,380.00 £1,102.50 £1,560.00 £1,100.00
events £32,002.98 £6,582.00 £19,231.29 £16,765.75
gifts £0.00 £0.00 £456.95 £2,034.00
hospitality £39,307.49 £38,604.04 £62,779.10 £30,638.21
Total £104,333.37 £81,468.96 £115,202.04 £88,202.06

 

INTELLIGENCE/SURVEILLANCE January 2013 total February 2013 total March 2013 total April 2013 total
Intelligence £3,478.00 £3,081.97 £2,241.86 £40,561.08
research £1,000.00 £0.00 £0.00 £12,134.00
security/surveillance £505,423.41 £378,137.62 £458,904.39 £502,812.46
Total £509,901.41 £381,219.59 £461,146.25 £555,507.54

 

  January 2013 total February 2013 total March 2013 total April 2013 total
TRANSPORT £1,292,432.01 £707,098.84 £1,787,929.51 £1,133,828.04

 

Company watch

  Why they're on the list 2010 payments total 2011 payments total 2012 payments total Jn 2013 Fe bruary 2013 M arch 2013 A pril 2013 Total to date
A4E LIMITED workfare £0.00 £52,862.58 £46,165.62 £0.00 £4,111.08 £7,422.16 £3,256.00 £113,817.44
A4E MANAGEMENT DPSC workfare £543,126.62 £937,962.19 £1,217,237.77 £120,307.61 £104,817.62 £107,922.20 £105,558.61 £3,136,932.62
A4E MANAGEMENT LTD sheffield workfare £55,573.76 £36,777.51 £0.00 £0.00 £0.00 £0.00 £0.00 £92,351.27
ACCENTURE (UK) LTD Cllr Chris Gonde, camberwell south, used to work at Accenture Plc, registered in Gibraltar; Accenture pls is global management consulting, technology services and outsourcing company. £0.00 £4,992.90 £4,992.90 £0.00 £0.00 £0.00 £0.00 £9,985.80
ACE TRUECOURT LTD built the fence around the Aylesbury Estate £284,063.21 £432,727.00 £257,982.46 £0.00 £45,929.00 £28,235.00 £10,730.00 £1,059,666.67
AFFINITY SUTTON housing association Lunch for Cllr Peter John's at Evening Standard New Homes Awards £1,560,325.33 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,560,325.33
ALEXANDER CRUICKSHANK LTD Mirror's Housing Benefit (HB) millionnaires' list £0.00 £5,480.00 £8,203.08 £0.00 £800.00 £1,440.00 £0.00 £15,923.08
ALLIES AND MORRISON PARTNERSHIP Cllr and now MP Helen Hayes is partner at Allies & Morrison £0.00 £0.00 £8,000.00 £0.00 £0.00 £0.00 £0.00 £8,000.00
ATOS ORIGIN IT SERVICES UK LTD DWP £95,034.97 £206,901.88 £175,885.06 £552.93 £13,493.91 £40,139.51 £368.62 £532,376.88
Aurora Options Mirror's Housing Benefit (HB) millionnaires' list £0.00 £4,924.58 £8,375.66 £8,108.00 £0.00 £0.00 £0.00 £21,408.24
BARRATT Meals/events for Cllr Peter John £0.00 £1,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,000.00
BERKELEY HOMES (CAPITAL) PLC Meals/events for Cllr Peter John and Cllr Fiona Colley £69,272.15 £27,320.95 £0.00 £0.00 £0.00 £0.00 £0.00 £96,593.10
BL CANADA QUAYS LTD   £134,095.12 £1,395,262.35 £225,437.30 £0.00 £0.00 £0.00 £0.00 £1,754,794.77
BLACK BUSINESS INITIATIVE(BBI) peckham Meals/events for Cllr Fiona Colley, Cllr Anood Al-Samerai £69,142.25 £79,206.00 £300.00 £0.00 £0.00 £0.00 £0.00 £148,648.25
BOVIS LEND LEASE CONSULTING LTD Heygate, also fraud in the U.S. £0.00 £6,750.00 £0.00 £0.00 £0.00 £0.00 £0.00 £6,750.00
BRITISH TELECOM BT paid for a dinner for Cllr Peter John £333,869.83 £812,063.22 £1,044,725.81 £2,600.36 £176,069.07 £26,290.71 £13,034.18 £2,408,653.18
BRITISH TELECOM PLC BT paid for a dinner for Cllr Peter John £132,599.12 £187,315.88 £0.00 £3,527.09 £1,026.36 £282.32 £1,175.77 £325,926.54
BRITISH TELECOMMUNICATIONS PLC BT paid for a dinner for Cllr Peter John £24,115.52 £50,984.83 £47,881.02 £7,321.55 £911.67 £2,749.10 £27,005.89 £160,969.58
BT CONFERENCING BT paid for a dinner for Cllr Peter John £0.00 £0.00 £31,672.48 £0.00 £0.00 £0.00 £0.00 £31,672.48
BT CONTRACTING RENTAL LTD BT paid for a dinner for Cllr Peter John £0.00 £507.42 £0.00 £0.00 £0.00 £0.00 £432.52 £939.94
BT PAYPHONES BT paid for a dinner for Cllr Peter John     £2,391.20 £450.00 £0.00 £0.00 £0.00 £2,841.20
BT PAYPHONES PLANNING BT paid for a dinner for Cllr Peter John       £0.00 £0.00 £2,391.20 £0.00 £2,391.20
BT REDCARE BT paid for a dinner for Cllr Peter John £77,247.85 £90,143.52 £0.00 £0.00 £0.00 £0.00 £0.00 £167,391.37
BT REPAYMENTS (ALTERATIONS) BT paid for a dinner for Cllr Peter John £16,333.63 £65,870.41 £14,547.17 £0.00 £0.00 £0.00 £0.00 £96,751.21
CAMELOT PROPERTY MANAGEMENT LTD Security, property guardians £2,474.53 £247,740.95 £13,489.74 £0.00 £9,324.91 £2,249.64 £301.03 £275,580.80
CAPITA Outsourcing, see also: Barnet £0.00 £875.00 £1,070.00 £0.00 £0.00 £0.00 £798.00 £2,743.00
CAPITA BUSINESS SERVICES LTD Outsourcing, see also: Barnet £29,436.01 £1,279,856.00 £1,924,911.64 £158,799.92 £85,937.50 £218,817.24 £354,277.95 £4,052,036.26
CAPITA BUSINESS TRAVEL Outsourcing, see also: Barnet £2,032.91 £3,841.58 £6,277.49 £0.00 £596.12 £362.10 £0.00 £13,110.20
CAPITA GROUP PLC, outsourcing Outsourcing, see also: Barnet £630.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £630.00
CAPITA IT SERVICES (BSF) LTD Outsourcing, see also: Barnet £1,360.80 £1,470.94 £1,514.90 £0.00 £0.00 £0.00 £3,152.36 £7,499.00
CAPITA RESOURCING LTD Outsourcing, see also: Barnet £0.00 £0.00 £13,740.00 £0.00 £0.00 £0.00 £0.00 £13,740.00
CAPITA SECURE INFORMATION Outsourcing, see also: Barnet       £0.00 £0.00 £0.00 £215,916.65 £215,916.65
CAPITA SHG Outsourcing, see also: Barnet £5,167.48 £8,824.09 £5,734.40 £860.16 £860.16 £286.72 £1,003.52 £22,736.53
CARIDON PROPERTY SERVICES Mirror's Housing Benefit (HB) millionnaires' list £0.00 £14,106.92 £13,272.32 £0.00 £0.00 £1,000.00 £800.00 £29,179.24
CCMJ INVESTMENTS Mirror's Housing Benefit (HB) millionnaires' list £0.00 £67,300.00 £66,100.00 £0.00 £0.00 £0.00 £0.00 £133,400.00
CITY OF LONDON CORPORATION Meals for Cllr Peter John, Cllr Anood Al-Samerai; 'City of London' listed as payee on council's monthly payments list £6,343.52 £44,124.49 £37,588.67 £0.00 £0.00 £0.00 £0.00 £88,056.68
COUNTY PRIVATE CLIENT LTD Mirror's Housing Benefit (HB) millionnaires' list £0.00 £940.00 £0.00 £0.00 £0.00 £0.00 £0.00 £940.00
DELOITTE LLP consultants on Aylesbury £2,852.01 £32,557.07 £68,709.23 £29,885.35 £5,000.00 £0.00 £30,049.10 £169,052.76
DELOITTE MCS LIMITED consultants on Aylesbury £3,570.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,570.00
DUNCAN LEWIS (SOLICITORS) LTD Cllr Jamille Mohammed (Lab), was director £0.00 £0.00 £7,080.78 £4,500.00 £0.00 £0.00 £0.00 £11,580.78
EBERHART LIMITED Mirror's Housing Benefit (HB) millionnaires' list   £0.00 £2,418.96 £0.00 £0.00 £0.00 £0.00 £2,418.96
G4S outsourcing £9,325.34 £36,934.49 £41,694.03 £0.00 £0.00 £8,571.88 £0.00 £96,525.74
HAWKINS BROWN ARCHITECTS LLP aylesbury architects £0.00 £0.00 £0.00 £0.00 £19,877.00 £17,725.00 £0.00 £37,602.00
HSBC BANK PLC   £8,103.40 £12,131.68 £7,542.62 £0.00 £0.00 £0.00 £0.00 £27,777.70
HSBC INVOICE FINANCE (UK) LIMITED   £0.00 £2,009.66 £3,588.11 £0.00 £0.00 £0.00 £13,147.01 £18,744.78
INTERSERVE (FACILITIES MANAGEMENT LTD), part of Interserve plc who paid for breakfast Breakfast for Cllr Peter John (joint donors with Hazel Blears MP) £0.00 £0.00 £107,000.00 £0.00   £97,531.83 £0.00 £204,531.83
INTERSERVE (FACILITIES MANAGEMENT), part of Interserve plc who paid for breakfast Breakfast for Cllr Peter John (joint donors with Hazel Blears MP)       £0.00 £0.00 £0.00 £0.00 £0.00
INTERSERVE SECURITY LTD se1, part of Interserve FM which is part of interserve plc Breakfast for Cllr Peter John (joint donors with Hazel Blears MP) £1,012.50 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,012.50
K3 Property Management Ltd Mirror's Housing Benefit (HB) millionnaires' list £0.00 £0.00 £4,143.00 £0.00 £0.00 £8,738.48 £0.00 £12,881.48
LDA DESIGN CONSULTING LLP Burgess Park redevelopment £53,400.28 £82,494.82 £94,103.02 £44,215.50 £2,500.00 £0.00 £44,916.90 £321,630.52
LEND LEASE CONSULTING (EMEA) LTD Heygate, also those Olympic tickets £0.00 £0.00 £0.00 £0.00 £68,458.00 £53,365.26 £291,683.70 £413,506.96
LEND LEASE DEVELOPMENT LIMITED 18,244.92 Heygate, also those Olympic tickets £145,606.95 £119,024.13 £653,155.00 £134,151.63 £0.00   £0.00 £1,051,937.71
LONDON & QUADRANT H.A. Aylesbury Estate, also paid for a number of meals/events for Cllr Anood Al-Samerai £1,494,923.04 £2,021,845.46 £24,615.25 £0.00 £0.00 £0.00 £0.00 £3,541,383.75
LONDON & QUADRANT HOUSING TRUST Aylesbury Estate, also paid for a number of meals/events for Cllr Anood Al-Samerai £0.00 £1,750.00 £2,603.83 £0.00 £5,665.00 £0.00 £2,750.00 £12,768.83
LONDON FIRST Meals/events for Cllr Peter John £583.33 £583.00 £583.33 £0.00 £0.00 £0.00 £0.00 £1,749.66
MARKS & SPENCER   £0.00 £7,550.00 £5,030.06 £0.00 £0.00 £2,500.00 £750.00 £15,830.06
MIDOS GROUP OF COMPANIES Mirror's Housing Benefit (HB) millionnaires' list £30,009.56 £85,040.07 £80,990.27 £8,933.86 £6,460.30 £5,263.20 £6,855.64 £223,552.90
MINISTRY OF SOUND   £0.00 £0.00 £4,275.00 £0.00 £0.00 £0.00 £0.00 £4,275.00
NIGHTINGALE HAMMERSON Cllr Andy Simmons, was Chief Exec £0.00 £0.00 £14,580.48 £751.77 £1,399.92 £1,049.94 £1,749.90 £19,532.01
NOTTING HILL HOME OWNERSHIP 'Regenerating' Aylesbury, also, not being very clear about number of 'social rented' homes nor rent rates       £0.00 £0.00 £40,000.00 £0.00 £40,000.00
NOTTING HILL HOUSING GROUP 'Regenerating' Aylesbury, also, not being very clear about number of 'social rented' homes nor rent rates £2,990.83 £3,000.00 £3,290.77 £0.00 £0.00 £0.00 £0.00 £9,281.60
NOTTING HILL HOUSING TRUST 'Regenerating' Aylesbury, also, not being very clear about number of 'social rented' homes nor rent rates £0.00 £0.00 £727.08 £0.00 £0.00 £0.00 £0.00 £727.08
NURSERY PRODUCTS DIRECT LTD, e14 Cllr Sunil Chopra, Nunhead, was Director £0.00 £5,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £5,000.00
ONE HOUSING GROUP   £0.00 £252,079.00 £327,701.83 £0.00 £25,208.00 £25,207.00 £25,207.00 £655,402.83
ORCHARD & SHIPMAN Mirror's Housing Benefit (HB) millionnaires' list £1,088,792.77 £3,754,346.08 £3,581,103.27 £0.00 £575,072.60 £317,288.03 £245,324.39 £9,561,927.14
ORCHARD & SHIPMAN GROUP PLC Mirror's Housing Benefit (HB) millionnaires' list £0.00 £0.00 £0.00 £0.00 £1,000.00 £0.00 £0.00 £1,000.00
POTTERS FIELDS PARK MANAGEMENT TRUST Cllr Peter John & Eleanor Kelly, Chief Exec of Southwark Council are both board directors (others from GLA, Team London Bridge etc) £0.00 £0.00 £78,644.50 £0.00 £0.00 £0.00 £13,544.50 £92,189.00
RELIANCE SECURE TASK MANAGEMENT, med assessment & criminal justice support services; acquired by capita in august 2012       £497.80 £0.00 £0.00 £0.00 £0.00 £497.80
SERCO LTD outsourcing, also dinner for Cllr Peter John £1,418,145.29 £0.00 £3,923.40 £0.00 £0.00 £0.00 £0.00 £1,422,068.69
SERCO SHARED SERVICE CENTRE outsourcing, also dinner for Cllr Peter John £1,740,291.28 £9,080,282.18 £9,527,576.07 £1,271,773.25 £178,908.68 £8,400.00 £138,486.34 £21,945,717.80
TERRA FIRMA PROPERTY SERVICES UK LT Mirror's Housing Benefit (HB) millionnaires' list £2,678.48 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £2,678.48
THE NEW AYLESBURY TRUST Director: Cllr Fiona Colley £187,500.00 £258,887.00 £358,073.60 £5,390.00 £62,500.00 £22,762.00 £32,936.40 £928,049.00
THE OLD VIC Free tickets for Cllr Peter John £17,100.00 £2,220.32 £0.00 £0.00 £0.00 £0.00 £0.00 £19,320.32
WSP UK LTD T/A WSP BUILDINGS aylesbury engineers £0.00 £0.00 £11,429.33 £661.00 £0.00 £0.00 £549.00 £12,639.33
YOUNG FUTURES Mirror's Housing Benefit (HB) millionnaires' list £186,233.07 £270,886.10 £263,398.80 £0.00 £24,791.60 £15,549.30 £4,876.00 £765,734.87

Coming soon: May 2013 - August 2013

See also:

Fully unaccounted for, pt 1 (August - December 2010)

Fully unaccounted for, pt 2 (January - April 2011)

Fully unaccounted for, pt 3 (May - August 2011)

Fully unaccounted for, pt 4 (September - December 2011)

Fully unaccounted for, pt 5 (January - April 2012)

Fully unaccounted for, pt 6 (May - August 2012)

Fully unaccounted for, pt 7 (September - December 2012)

 

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