Move 51 North: Total expenditure per supplier

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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 Attachment

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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Rajput Puneet, Homes for Haringey

1 Attachment

Dear Mr Balakumaran      



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
Ltd 579
Qube 4,680
Lab Ltd 14,400
Total 19,659


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


Supplier Sum of Gross
Aetrion LLC
DNSimple 55
ARC Office          
Systems Ltd   2,713
Barclays 1,369
Systems Ltd 3,892
House 165
Ltd 6,228
Telecom Ltd 986
Limited 4,106
Heroku      200
HMRC 128
Keysafe UK                 
Ltd 89
Borough of -             
Haringey 200
Marsh Ltd 5,545
Mays Floor                 
Plans 78
Solicitors 479
Qube Global  
Software           6,366
Ombudsman 234
Vodafone 2,040
Worldpay 54
Xero 614
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.

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Website:     [2]



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]





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