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Fully unaccounted for, part 9

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Fully unaccounted for, part 9

Audit of council's monthly spendings for May - August 2013.

In part nine, we look at the council's monthly spendings between May and August 2013.

09072015maytoaugust2013

Spending by month

May 2013 total 
Education £18,086,150.86
Local authority/govt £17,741,121.96
Land ownership £13,033,461.90
Management, data £5,149,413.77
Health, care, disability £5,061,193.13
Environment, waste mgmt £1,787,848.24
Other £1,728,820.25
Children and young people total £1,605,943.63
People £1,316,611.16
Housing £1,116,280.39
Energy and fuel £813,463.59
Transport £605,151.51
Legal £431,395.02
Intelligence/surveillance £388,037.29
Financial £199,834.51
Perks £85,723.70
Fire, health & safety £10,492.56
Bailiffs £2,150.75
Total £69,163,094.22

 

June 2013 total 
Education £19,625,688.75
Local authority/govt £10,881,718.96
Land ownership £10,584,044.55
Management, data £6,748,626.39
Health, care, disability £6,192,342.92
Environment, waste mgmt £5,319,682.10
Children and young people total £1,801,828.82
Other £1,641,612.67
Energy and fuel £971,813.19
People £951,961.97
Transport £894,267.74
Housing £837,074.85
Intelligence/surveillance £480,610.96
Legal £425,812.41
Financial £354,089.30
Perks £136,096.86
Fire, health & safety £41,041.09
Bailiffs £5,692.20
Total £67,894,005.73

 

July 2013 total 
Education £17,133,612.45
Local authority/govt £14,006,327.11
Land ownership £13,999,682.90
Health, care, disability £6,739,815.33
Management, data £4,700,546.25
Environment, waste mgmt £3,953,452.66
Children and young people total £2,193,851.95
Other £2,010,897.71
People £1,370,838.15
Transport £1,360,278.24
Housing £959,914.50
Energy and fuel £827,290.09
Legal £513,404.21
Intelligence/surveillance £437,445.68
Financial £253,934.68
Perks £169,911.72
Fire, health & safety £13,652.53
Bailiffs £3,382.98
Total £70,648,239.14

 

August 2013 total 
Education £20,166,884.29
Local authority/govt £16,596,180.84
Land ownership £12,786,428.01
Environment, waste mgmt £3,273,392.55
Health, care, disability £3,119,674.88
Management, data £2,936,945.32
Children and young people total £1,764,744.25
Transport £1,449,923.75
Other £1,368,334.07
Legal £707,039.17
Energy and fuel £558,534.80
People £510,923.09
Intelligence/surveillance £369,620.10
Financial £332,614.45
Housing £313,403.77
Perks £171,373.55
Fire, health & safety £144,100.05
Bailiffs £2,151.02
Total £66,572,267.96

Spending by category

  May 2013 total June 2013 total July 2013 total August 2013 total
BAILIFFS £2,150.75 £5,692.20 £3,382.98 £2,151.02

 

CHILDREN May 2013 total June 2013 total July 2013 total August 2013 total
adoption £110,170.55 £63,172.09 £52,593.67 £116,062.83
children £884,238.67 £1,154,078.88 £1,262,992.38 £983,348.95
fostering £534,331.66 £435,042.95 £533,307.18 £477,224.26
playground eqpt £6,451.39 £28,298.00 £11,299.34 £35,600.73
young people £70,751.36 £121,236.90 £333,659.38 £152,507.48
Total £1,605,943.63 £1,801,828.82 £2,193,851.95 £1,764,744.25

 

  May 2013 total June 2013 total July 2013 total August 2013 total
EDUCATION £18,086,150.86 £19,625,688.75 £17,133,612.45 £20,166,884.29

 

ENERGY/FUEL May 2013 total June 2013 total July 2013 total August 2013 total
energy £722,506.15 £968,009.29 £725,720.16 £529,072.57
fuel £90,957.44 £3,803.90 £101,569.93 £29,462.23
Total £813,463.59 £971,813.19 £827,290.09 £558,534.80

 

ENVIRONMENT May 2013 total June 2013 total July 2013 total August 2013 total
environment £164,513.63 £255,857.80 £226,139.77 £187,631.74
garden eqpt £909.99 £3,111.39 £550.51 £4,077.09
landscape £176,120.93 £114,662.19 £17,276.27 £595,187.75
parks management £206,993.07 £258,650.66 £294,781.21 £255,549.85
pest control £37,242.67 £14,905.47 £4,071.23 £18,645.12
plants £3,440.58 £30,496.00 £8,695.13 £3,174.81
recycling £673.43 £574.36 £1,302.80 £0.00
street furniture £40,147.66 £11,632.70 £89,271.21 £14,270.80
waste mgmt £80,502.04 £3,525,235.61 £53,436.06 £2,168,473.02
water £1,077,304.24 £1,104,555.92 £3,257,928.47 £26,382.37
Total £1,787,848.24 £5,319,682.10 £3,953,452.66 £3,273,392.55

 

  May 2013 total June 2013 total July 2013 total August 2013 total
FINANCIAL £199,834.51 £354,089.30 £253,934.68 £332,614.45

 

FIRE/SAFETY May 2013 total June 2013 total July 2013 total August 2013 total
fire safety £9,170.16 £20,380.29 £10,200.18 £4,807.24
health and safety £1,322.40 £20,660.80 £3,452.35 £139,292.81
Total £10,492.56 £41,041.09 £13,652.53 £144,100.05

 

HEALTH/CARE May 2013 total June 2013 total July 2013 total August 2013 total
care £856,912.94 £1,234,182.71 £1,150,563.59 £941,648.59
care homes £1,794,238.37 £1,874,282.19 £2,161,062.95 £2,151.02
disabled £1,568,619.54 £2,037,069.37 £2,270,816.54 £1,283,631.44
health £515,665.94 £288,702.58 £405,383.67 £124,451.20
mental health £106,422.79 £85,409.23 £47,108.74 £76,811.24
older people £180,891.16 £162,240.61 £190,337.29 £34,966.47
rehabilitation £1,478.92 £107,159.56 £623.24 £249,070.41
social work £21,981.35 £57,491.22 £27,305.59 £28,061.91
substance abuse £14,982.12 £345,805.45 £486,613.72 £378,882.60

 

  May 2013 total June 2013 total July 2013 total August 2013 total
HOUSING £1,116,280.39 £837,074.85 £959,914.50 £313,403.77

 

LAND OWNERSHIP May 2013 total June 2013 total July 2013 total August 2013 total
archaeology £56,444.60 £0.00 £26,206.60 £687.50
architects £36,213.31 £19,005.47 £84,803.56 £44,038.75
asbestos £336,357.51 £163,400.58 £142,666.35 £328,604.57
builders £150,530.59 £85,749.66 £47,768.47 £125,067.12
builders merchants £10,166.12 £40,461.30 £95,014.71 £22,791.67
Building & maintenance £1,538,065.57 £2,291,519.15 £1,202,681.95 £1,141,834.02
Building consultants £124,106.00 £35,068.00 £21,931.00 £0.00
building contractors £925,720.24 £464,709.16 £833,090.97 £1,690,052.25
building equipment £43,724.31 £13,245.44 £80,035.32 £78,305.94
building surveyors £0.00 £4,197.50 £0.00 £0.00
chartered surveyors £80,894.31 £64,126.16 £279,682.68 £16,470.72
civil engineering £0.00 £878.00 £1,038.45 £4,952.66
conservation £810.00 £0.00 £0.00 £0.00
construction £424,060.17 £523,126.47 £569,207.54 £1,329,876.01
construction consultants £26,619.85 £50,170.68 £88,045.66 £57,704.51
demolition £0.00 £0.00 £25,788.75 £40,080.50
doors £952.68 £1,667.46 £4,247.97 £395.00
drainage £950.00 £24,866.53 £8,538.96 £13,892.95
electrical £166,430.98 £398,235.75 £244,045.15 £361,259.31
engineering cons £615,609.94 £1,315,015.20 £492,486.77 £1,140,699.81
estate agents £472,962.70 £264,186.93 £449,897.51 £459,736.09
facilities management £240,261.50 £145,038.46 £218,905.14 £192,131.99
furniture £22,581.05 £47,142.14 £58,096.77 £9,558.08
heating £4,688,371.73 £1,268,157.58 £2,237,731.44 £1,218,701.78
lifts £793,141.42 £178,616.88 £523,438.10 £53,480.33
lighting £58,678.96 £47,664.25 £41,553.09 £47,737.17
property consultants £60,875.83 £123,193.08 £35,322.00 £70,649.17
property developer £41,516.45 £66,619.50 £919,726.33 £376,597.82
property maintenance £1,850.01 £365.20 £6,181.34 £2,935.00
property management £47,341.76 £45,361.08 £43,550.85 £58,116.58
quantity surveyors £0.00 £510.00 £0.00 £7,226.14
refurbishment £1,201,977.64 £1,897,887.01 £3,834,212.95 £2,479,540.73
restoration £107,500.00 £0.00 £64,860.00 £2,520.00
roofing £713,317.77 £936,740.79 £1,220,216.90 £1,333,771.00
shutters £0.00 £0.00 £10,000.00 £10,000.00
surveyors £7,884.00 £13,750.00 £19,387.83 £19,124.00
timber £9,464.76 £2,824.46 £17,369.98 £3,031.54
windows £5,727.94 £7,767.36 £17,752.96 £6,257.30
workwear £22,352.20 £42,777.32 £34,198.85 £38,600.00
Total £13,033,461.90 £10,584,044.55 £13,999,682.90 £12,786,428.01

 

  May 2013 total June 2013 total July 2013 total August 2013 total
LEGAL £431,395.02 £425,812.41 £513,404.21 £707,039.17

 

LOCAL AUTHORITY/GOVT May 2013 total June 2013 total July 2013 total August 2013 total
council paying itself £2,600.00 £0.00 £0.00 £0.00
local authority/govt £17,738,521.96 £10,881,718.96 £14,006,327.11 £16,596,180.84
Total £17,741,121.96 £10,881,718.96 £14,006,327.11 £16,596,180.84

 

MANAGEMENT May 2013 total June 2013 total July 2013 total August 2013 total
computers/printers £27,399.75 £45,709.65 £23,212.19 £17,442.14
consultants £116,027.39 £18,088.63 £46,514.31 £43,144.15
data and document mgt £4,576.61 £23,842.12 £61,747.53 £9,072.52
it £1,766,390.86 £1,953,318.03 £928,308.85 £268,662.78
management consultants £1,798,438.64 £3,039,382.79 £2,250,331.90 £1,284,437.03
newspapers £28,709.18 £28,407.45 £28,017.69 £25,025.68
office supplies £55,628.67 £45,277.59 £58,466.10 £34,809.81
post £38,011.89 £112,848.18 £39,161.45 £34,507.44
project mgmt £9,047.85 £33,478.19 £43,438.75 £8,800.00
promotion £120,377.91 £148,749.76 £121,594.96 £168,586.48
recruitment £645,024.11 £335,412.02 £461,616.61 £421,964.45
software £167,940.67 £148,750.47 £129,937.56 £289,679.39
telecomms £232,168.53 £669,284.24 £304,730.93 £136,632.52
training £97,810.67 £116,039.33 £156,463.09 £136,583.51
translation £18,051.80 £25,272.74 £16,658.73 £7,719.20
web £23,809.24 £4,765.20 £30,345.60 £49,878.22
Total £5,149,413.77 £6,748,626.39 £4,700,546.25 £2,936,945.32

 

OTHER May 2013 total June 2013 total July 2013 total August 2013 total
air conditioning £5,631.40 £24,440.06 £13,522.00 £19,975.87
animals £0.00 £0.00 £4,423.78 £1,309.17
arts £64,264.50 £15,879.09 £62,844.10 £13,403.71
audio eqpt £0.00 £0.00 £0.00 £3,955.00
books £27,696.50 £721.00 £2,215.60 £1,912.00
cleaning £122,181.80 £65,681.97 £158,830.04 £151,245.70
cleaning eqpt £0.00 £0.00 2,904.00 £0.00
clothes £30,896.96 £30,811.16 £30,905.80 £30,877.72
democracy £0.00 £0.00 £1,062.00 £0.00
design £3,621.00 £44,177.81 £4,917.00 £3,800.00
drug testing £0.00 £0.00 £0.00 £1,010.00
employment £519,523.32 £194,169.47 £299,379.32 £216,093.10
food £161,185.33 £69,469.12 £11,021.37 £90,010.19
forensics £6,195.20 £8,224.45 £5,066.40 £8,516.40
funerals £10,596.00 £38,523.38 £14,099.94 £16,283.36
kennels £5,100.82 £3,492.44 £32,635.00 £2,337.73
laundry £0.00 £1,054.00 £470.00 £440.00
libraries £123,414.21 £29,134.54 £91,568.57 £6,735.56
marine £0.00 £0.00 £0.00 £3,956.09
moving/storage £78,033.88 £48,451.90 £40,060.36 £81,135.18
music £30,715.00 £8,077.20 £14,825.00 £2,793.00
performing arts £86,431.43 £52,526.16 £86,409.68 £68,816.46
sign makers £260.00 £0.00 £34,646.50 £32,927.45
sports £108,284.25 £398,053.73 £180,012.13 £62,645.84
uncategorised £344,788.65 £608,725.19 £919,079.12 £548,154.54
Total £1,728,820.25 £1,641,612.67 £2,010,897.71 £1,368,334.07

 

PEOPLE May 2013 total June 2013 total July 2013 total August 2013 total
community groups £372,544.78 £295,015.17 £158,728.31 £50,459.68
religious £22,987.01 £79,399.37 £47,246.87 £9,202.16
tenants association £266,055.02 £113,666.58 £351,715.40 £27,614.50
voluntary sector £655,024.35 £463,880.85 £813,147.57 £423,646.75
Total £1,316,611.16 £951,961.97 £1,370,838.15 £510,923.09

 

PERKS May 2013 total June 2013 total July 2013 total August 2013 total
catering £22,801.66 £21,758.87 £28,788.90 £24,968.34
catering equipment £2,073.28 £592.18 £2,642.69 £4,008.24
entertainment £0.00 £0.00 £3,192.14 £3,191.00
events £16,204.00 £68,800.09 £77,791.56 £66,603.28
gifts/souvenirs £3,344.04 £2,071.60 £0.00 £321.59
hospitality £41,300.72 £42,874.12 £57,496.43 £72,281.10
Total £85,723.70 £136,096.86 £169,911.72 £171,373.55

 

INTELLIGENCE/SURVEILLANCE May 2013 total June 2013 total July 2013 total August 2013 total
Intelligence £2,194.41 £12,345.99 £63,558.06 £6,189.25
research £0.00 £12,074.50 £0.00 £500.00
security/surveillance £385,842.88 £456,190.47 £373,887.62 £362,930.85
  £388,037.29 £480,610.96 £437,445.68 £369,620.10

 

  May 2013 total June 2013 total July 2013 total August 2013 total
TRANSPORT £605,151.51 £894,267.74 £1,360,278.24 £1,449,923.75

Company watch

  Why they're on the list 2010 payments total 2011 payments total 2012 payments total Jan – Apr 2013 total May 2013 June 2013 July 2013 August 2013 Total to date
A4E LIMITED workfare £0.00 £52,862.58 £46,165.62 £14,789.24 £3,539.08 £6,930.84 £4,740.42 £0.00 £129,027.78
A4E MANAGEMENT DPSC workfare £543,126.62 £937,962.19 £1,217,237.77 £438,606.04 £108,874.49 £105,024.88 £113,163.12 £119,273.29 £3,583,268.40
A4E MANAGEMENT LTD sheffield workfare £55,573.76 £36,777.51 £0.00 £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 £0.00 £9,985.80
ACE TRUECOURT LTD built the fence around the Aylesbury Estate £284,063.21 £432,727.00 £257,982.46 £84,894.00 £43,800.00 £20,535.00 £0.00 £27,956.00 £1,151,957.67
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 £666.92 £0.00 £0.00 £2,378.64 £1,563,370.89
ALEXANDER CRUICKSHANK LTD Mirror's Housing Benefit (HB) millionnaires' list £0.00 £5,480.00 £8,203.08 £2,240.00 £0.00 £0.00 £0.00 £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 £8,000.00 £0.00 £0.00 £16,000.00
ATOS ORIGIN IT SERVICES UK LTD DWP £95,034.97 £206,901.88 £175,885.06 £54,554.97 £0.00 £1,048.06 £80,041.91 £0.00 £613,466.85
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 £10,249.26 £31,657.50
BARRATT Meals/events for Cllr Peter John £0.00 £1,000.00 £0.00 £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 £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 £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 £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 £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 £217,994.32 £94,632.92 £138,202.49 £1,995.56 £74,342.02 £2,717,826.17
BRITISH TELECOM PLC BT paid for a dinner for Cllr Peter John £132,599.12 £187,315.88 £0.00 £6,011.54 £1,049.04 £750.96 £1,589.26 £1,091.98 £330,407.78
BRITISH TELECOMMUNICATIONS PLC BT paid for a dinner for Cllr Peter John £24,115.52 £50,984.83 £47,881.02 £37,988.21 £1,460.34 £743.00 £8,804.18 £0.00 £171,977.10
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 £0.00 £31,672.48
BT CONTRACTING RENTAL LTD BT paid for a dinner for Cllr Peter John £0.00 £507.42 £0.00 £432.52 £0.00 £0.00 £0.00 £0.00 £939.94
BT PAYPHONES BT paid for a dinner for Cllr Peter John     £2,391.20 £450.00 £0.00 £0.00 £0.00 £0.00 £2,841.20
BT PAYPHONES PLANNING BT paid for a dinner for Cllr Peter John       £2,391.20 £3,207.83 £0.00 £0.00 £0.00 £5,599.03
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 £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 £6,537.81 £0.00 £0.00 £0.00 £103,289.02
CAMELOT PROPERTY MANAGEMENT LTD Security, property guardians £2,474.53 £247,740.95 £13,489.74 £11,875.58 £0.00 £596.03 £1,578.05 £576.03 £278,330.91
CAPITA Outsourcing, see also: Barnet £0.00 £875.00 £1,070.00 £798.00 £0.00 £0.00 £0.00 £0.00 £2,743.00
CAPITA BUSINESS SERVICES LTD Outsourcing, see also: Barnet £29,436.01 £1,279,856.00 £1,924,911.64 £817,832.61 £237,375.77 £174,611.56 £340,714.03 £21,873.52 £4,826,611.14
CAPITA BUSINESS TRAVEL Outsourcing, see also: Barnet £2,032.91 £3,841.58 £6,277.49 £958.22 £0.00 £424.60 £436.20 £0.00 £13,971.00
CAPITA GROUP PLC, outsourcing Outsourcing, see also: Barnet £630.00 £0.00 £0.00 £0.00 £0.00 £700.00 £0.00 £0.00 £1,330.00
CAPITA IT SERVICES (BSF) LTD Outsourcing, see also: Barnet £1,360.80 £1,470.94 £1,514.90 £3,152.36 £630.49 £0.00 £0.00 £0.00 £8,129.49
CAPITA RESOURCING LTD Outsourcing, see also: Barnet £0.00 £0.00 £13,740.00 £0.00 £7,790.00 £0.00 £0.00 £0.00 £21,530.00
CAPITA SECURE INFORMATION Outsourcing, see also: Barnet       £215,916.65 £333,138.74 £1,132,210.11 £7,953.27 £0.00 £1,689,218.77
CAPITA SHG Outsourcing, see also: Barnet £5,167.48 £8,824.09 £5,734.40 £3,010.56 £573.44 £573.44 £716.80 £286.72 £24,886.93
CARIDON PROPERTY SERVICES Mirror's Housing Benefit (HB) millionnaires' list £0.00 £14,106.92 £13,272.32 £1,800.00 £689.86 £817.00 £0.00 £0.00 £30,686.10
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 £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 £3,238.55 £25,512.00 £0.00 £116,807.23
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 £0.00 £940.00
DELOITTE LLP consultants on Aylesbury £2,852.01 £32,557.07 £68,709.23 £64,934.45 £0.00 £0.00 £0.00 £0.00 £169,052.76
DELOITTE MCS LIMITED consultants on Aylesbury £3,570.00 £0.00 £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 £10,000.00 £0.00 £0.00 £21,580.78
EBERHART LIMITED Mirror's Housing Benefit (HB) millionnaires' list   £0.00 £2,418.96 £0.00 £0.00 £0.00 £0.00 £0.00 £2,418.96
G4S outsourcing £9,325.34 £36,934.49 £41,694.03 £8,571.88 £0.00 £8,901.06 £0.00 £0.00 £105,426.80
HAWKINS BROWN ARCHITECTS LLP aylesbury architects £0.00 £0.00 £0.00 £37,602.00 £0.00 £0.00 £4,758.00 £0.00 £42,360.00
HSBC BANK PLC   £8,103.40 £12,131.68 £7,542.62 £0.00 £0.00 £0.00 £0.00 £0.00 £27,777.70
HSBC INVOICE FINANCE (UK) LIMITED   £0.00 £2,009.66 £3,588.11 £13,147.01 £10,268.06 £0.00 £10,029.86 £11,446.59 £50,489.29
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 £97,531.83 £97,531.83 £143,832.86 £215,557.24 £45,726.65 £707,180.41
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 £110,068.84 £110,068.84
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 £0.00 £1,012.50
K3 Property Management Ltd Mirror's Housing Benefit (HB) millionnaires' list £0.00 £0.00 £4,143.00 £8,738.48 £0.00 £0.00 £0.00 £0.00 £12,881.48
LDA DESIGN CONSULTING LLP Burgess Park redevelopment £53,400.28 £82,494.82 £94,103.02 £91,632.40 £0.00 £0.00 £2,369.85 £2,137.50 £326,137.87
LEND LEASE CONSULTING (EMEA) LTD Heygate, also those Olympic tickets £0.00 £0.00 £0.00 £413,506.96 £27,916.45 £53,469.50 £76,125.68 £361,987.82 £933,006.41
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 £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 £13,570.10 £0.00 £3,554,953.85
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 £8,415.00 £0.00 £0.00 £0.00 £0.00 £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 £0.00 £1,749.66
MARKS & SPENCER   £0.00 £7,550.00 £5,030.06 £3,250.00 £0.00 £0.00 £0.00 £0.00 £15,830.06
MIDOS GROUP OF COMPANIES Mirror's Housing Benefit (HB) millionnaires' list £30,009.56 £85,040.07 £80,990.27 £27,513.00 £4,418.19 £3,237.34 £1,646.67 £8,926.36 £241,781.46
MINISTRY OF SOUND   £0.00 £0.00 £4,275.00 £0.00 £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 £4,951.53 £1,399.92 £1,336.20 £1,378.68 £0.00 £23,646.81
NOTTING HILL HOME OWNERSHIP 'Regenerating' Aylesbury, also, not being very clear about number of 'social rented' homes nor rent rates       £40,000.00 £0.00 £0.00 £0.00 £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 £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 £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 £0.00 £5,000.00
ONE HOUSING GROUP   £0.00 £252,079.00 £327,701.83 £75,622.00 £25,208.00 £25,208.00 £50,416.00 £0.00 £756,234.83
ORCHARD & SHIPMAN Mirror's Housing Benefit (HB) millionnaires' list £1,088,792.77 £3,754,346.08 £3,581,103.27 £1,137,685.02 £356,338.03 £301,961.56 £0.00 £0.00 £10,220,226.73
ORCHARD & SHIPMAN GROUP PLC Mirror's Housing Benefit (HB) millionnaires' list £0.00 £0.00 £0.00 £1,000.00 £0.00 £0.00 £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 £13,544.50 £0.00 £0.00 £13,544.50 £0.00 £105,733.50
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 £0.00 £497.80
SAVILLS   £0.00 £0.00 3,500.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,500.00
SAVILLS (L&P) LTD   £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £31,500.00 £0.00 £31,500.00
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 £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 £1,597,568.27 £142,429.67 £0.00 £0.00 £36,336.50 £22,124,483.97
SOUNDINGS (CONSULTATION) LTD   £0.00 £0.00 £2,630.25 £0.00 £0.00 £0.00 £0.00 £0.00 £2,630.25
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 £0.00 £2,678.48
THE NEW AYLESBURY TRUST Director: Cllr Fiona Colley £187,500.00 £258,887.00 £358,073.60 £123,588.40 £5,300.00 £0.00 £0.00 £62,500.00 £995,849.00
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 £0.00 £19,320.32
VODAFONE LTD   £0.00 £1,560.07 £3,356.00 £481.84 £445.98 £0.00 £0.00 £0.00 £5,843.89
VODAPHONE LTD (CORPORATE)   595.93 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £595.93
WSP UK LTD T/A WSP BUILDINGS aylesbury engineers £0.00 £0.00 £11,429.33 £1,210.00 £970.00 £0.00 £0.00 £3,096.20 £16,705.53
YOUNG FUTURES Mirror's Housing Benefit (HB) millionnaires' list £186,233.07 £270,886.10 £263,398.80 £45,216.90 £15,687.00 £0.00 £12,604.88 £12,985.68 £807,012.43

Coming soon: September - December 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)

Fully unaccounted for, pt 8 (January - April 2013)

 

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