Monday, 3 August 2015

Barnet June supplier payments - £11.5 million to Capita and £1.8 million to Comensura

In June Capita were paid in total £11,520,890.74; £7.66 million on the CSG contract and £3.86 million on the Re contract. I wonder how this will pan out over the rest of the financial year.

Comensura were paid an astonishing £1.8 million in just one month for interim and agency staff. This is a contract managed by Capita who are receiving massive rewards for apparently saving us money on this contract. It is completely beyond me that a contract that continues to grow so hugely should attract reward payments to Capita of hundreds of thousands of pounds in gainshare payments for two years running.

Conway Aecom have been busily repairing road and billed £938,951.93 in June and our friends from Impower consulting pick up a shade under £47,000.While on the subject of consultants,PA Consulting were paid £40,600 in June  - I wonder what that was for?  The council also spent £36,271.82 with a company called Wider Plan who specialise in employee benefits; their website is here.

I wonder what was so important that Barnet had to spend £16,765 hiring the Ariana Banqueting Suite at North London Business Park. I know from previous invoices that this must have included two quite substantial events.

As always I will continue to monitor Barnet's spending

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