Barnet's Supplier payments for September are out. No large payments to Capita this month but having being paid over £30 million in the last couple of months I think they have had more than enough already.
Following a relatively modest billing £106,001.10 in July and £120,801.60 in August, Agilisys bounced back with a £292,640.83 in September. Given we now have Capita running Barnet I find it puzzling why we are still spending more than a quarter of a million pounds a month on consultants to implement One Barnet.
A couple of payments which did catch my eye are for just over £2 million pounds payable to Go Plant Ltd who supply refuse vehicles to the Council and are based at the Brittacy Hill depot at Mill Hill.. The payments are for "Equipment and Materials Purchase" and attributed to the Environment and Operations department. I am investigating this further but I wonder if this is to pay for the lovely new recycling bin lorries. If it is, it will take the total bill for the new recycling system to just under £6 million.
Barnet still paid over £1 million for temporary staff in September which seems shocking given we have Capita in place.