Move 51 North: Total expenditure per supplier

Roedd y cais yn llwyddiannus.

Peoples Information Center

Dear Homes for Haringey,

This FOI request relates to the agency Move 51 Degrees North.

On page 17 of the Mazars report dated 26 August 2016, a breakdown of total expenditure per supplier is provided.

Please provide such information relating to the periods April 2015 - 11 July 2015, and July 2016 - present.

Also please specify what goods or services were supplied by Andrie Neophytou who appears on that list and the total payment made to her. Please also provide a copy of the resolution authorising the contract(s) between Andrie Neophytou and Move 51 North.

Yours faithfully,

Ranjan Balakumaran
Peoples Information Center

ComplaintsHFH, Homes for Haringey

1 Atodiad

Dear  Ranjan Balakumaran,

 

Freedom of Information Request: Reference LBH/7041818

 

I acknowledge your request for information received on 29 January 2018.
This information request will be dealt with in accordance with the Freedom
of Information Act 2000 and we will send the response by 26 February 2018.

 

If you have any questions regarding your Freedom of Information Request,
please contact the Feedback Team either by emailing us at
[1]mailto:[email address] or calling us on 0208 489 5611
(option 8).

 

 

Yours sincerely,

 

 

Nirmla Chumber I Feedback Officer

Homes for Haringey

Broadwater Farm Community Centre I London I N17 6HE

Tel: 0208 489 5611 (opt 8)

E:[email address]

 

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dangos adrannau a ddyfynnir

Rajput Puneet, Homes for Haringey

1 Atodiad

Dear Mr Balakumaran      

 

LBH/7041818

Freedom of Information Act Request

 

Thank you for your email dated 28 January 2018     

 

The information requested for Move 51 Degrees North is set out below.

 

Invoices paid dated between 01/04/15-11/07/15:

 

Supplier Gross payment
Gold
Telecom               
Ltd 579
           
Qube 4,680
Rumble           
Lab Ltd 14,400
Grand           
Total 19,659

 

Invoices paid dated between 01/07/16-31/03/18:

 

Supplier Sum of Gross
Aetrion LLC
dba                 
DNSimple 55
ARC Office          
Systems Ltd   2,713
           
Barclays 1,369
Bespoke            
Systems Ltd 3,892
Companies               
House 165
Elucidate
Consultancy            
Ltd 6,228
Gold               
Telecom Ltd 986
Greatbatch            
Limited 4,106
         
Heroku      200
              
HMRC 128
Keysafe UK                 
Ltd 89
London
Borough of -             
Haringey 200
           
Marsh Ltd 5,545
Mays Floor                 
Plans 78
Painsmith               
Solicitors 479
Qube Global  
Software           6,366
The
Property               
Ombudsman 234
           
Vodafone 2,040
                
Worldpay 54
              
Xero 614
Zoopla
Property            
Group Ltd 3,358
Homes For   
Haringey         16,931
          
Grand Total 55,430

 

Andrie Neophytou was reimbursed £336.18 for company expenses incurred from
her own funds. These expenses were for items such as parking, training
costs, subsistence and office equipment. The contract between Andrie
Neophytou and Move 51 North was in relation to her employment.

If you are unhappy with how we have dealt with your request and wish to
make a complaint, please contact the Feedback and Information Governance
Team as below. (Please note you should do this within two months of
receiving this response.)   

 

Feedback and Information Governance Team

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N22 7TR

Email: [1][email address]

 

You may also complain to the Information Commissioner's office, which may
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You can contact the Commissioner at:

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Cheshire

SK9 5AF

Phone help line:    0845 6306060, or 01625 545745

Fax:  01625 545510

Website:     [2]www.ico.gov.uk

 

 

Yours sincerely,

 

Puneet Rajput

Director of Corporate Affairs

 

Homes for Haringey

48 Station Road I Wood Green I London I N22 7TY

T: 020 8489 3728

M: 07795 528831

E: [3][email address]

 

[4]www.homesforharingey.org

[5]@homes4haringey

 

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