Lhg Wembley Ltd
Transactions
375
Total Spend
£5.6m
Average Transaction
£14.9k
Authorities
12
Showing 50 of 375 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Dec 2024 | £1,950.00 | Brent Council | LHG Wembley Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 12 Dec 2024 | £8,100.00 | Kensington and Chelsea Council | LHG Wembley Ltd | Housing Needs • Creditors Control : AP GRIR |
| 12 Dec 2024 | £2,480.00 | Reigate & Banstead Borough Council | LHG Wembley Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 10 Dec 2024 | £183,405.00 | Brent Council | LHG Wembley Ltd | Annexes • 620210 • Financial Services - Rents |
| 29 Nov 2024 | £2,340.00 | Brent Council | LHG Wembley Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 15 Nov 2024 | £179,430.00 | Brent Council | LHG Wembley Ltd | Annexes • 620210 • Financial Services - Rents |
| 13 Nov 2024 | £1,950.00 | Brent Council | LHG Wembley Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 11 Nov 2024 | £8,370.00 | Kensington and Chelsea Council | LHG Wembley Ltd | Housing Needs • Creditors Control : AP GRIR |
| 22 Oct 2024 | £550.00 | Lewisham Council | LHG Wembley Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 7 Oct 2024 | £8,100.00 | Kensington and Chelsea Council | LHG Wembley Ltd | Housing Needs • Creditors Control : AP GRIR |
| 4 Oct 2024 | £184,575.00 | Brent Council | LHG Wembley Ltd | Annexes • 620210 • Financial Services - Rents |
| 27 Sep 2024 | £2,015.00 | Brent Council | LHG Wembley Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 27 Sep 2024 | £3,410.00 | Lewisham Council | LHG Wembley Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 19 Sep 2024 | £2,015.00 | Brent Council | LHG Wembley Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 17 Sep 2024 | £3,410.00 | Lewisham Council | LHG Wembley Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 16 Sep 2024 | £183,260.00 | Brent Council | LHG Wembley Ltd | Annexes • 620210 • Financial Services - Rents |
| 5 Sep 2024 | £8,370.00 | Kensington and Chelsea Council | LHG Wembley Ltd | Housing Needs • Creditors Control : AP GRIR |
| 21 Aug 2024 | £177,300.00 | Brent Council | LHG Wembley Ltd | Annexes • 620210 • Financial Services - Rents |
| 13 Aug 2024 | £2,015.00 | Brent Council | LHG Wembley Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 6 Aug 2024 | £1,950.00 | Brent Council | LHG Wembley Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 1 Aug 2024 | £8,370.00 | Kensington and Chelsea Council | LHG Wembley Ltd | Housing Needs • Creditors Control : AP GRIR |
| 31 Jul 2024 | £1,088.00 | Kingston Council | LHG Wembley LTD | Place • Bed & Breakfast • A56000 |
| 24 Jul 2024 | £5,100.00 | Kensington and Chelsea Council | LHG Wembley Ltd | Housing Needs • Temporary Accommodation |
| 18 Jul 2024 | £3,300.00 | Lewisham Council | LHG Wembley Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 5 Jul 2024 | £183,210.00 | Brent Council | LHG Wembley Ltd | Annexes • 620210 • Financial Services - Rents |
| 30 Jun 2024 | £1,920.00 | Kingston Council | LHG Wembley LTD | Place • Bed & Breakfast • A56000 |
| 27 Jun 2024 | £177,065.00 | Brent Council | LHG Wembley Ltd | Annexes • 620210 • Financial Services - Rents |
| 26 Jun 2024 | £1,386.00 | Croydon Council | LHG WEMBLEY LTD | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 24 Jun 2024 | £520.00 | Brent Council | LHG Wembley Ltd | Bed and Breakfast Hotels • 650100 • Social Community Care Supplies and Services - Adult |
| 20 Jun 2024 | £3,410.00 | Lewisham Council | LHG Wembley Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 12 Jun 2024 | £3,420.00 | Wandsworth Council | LHG Wembley Ltd | Housing & Regeneration Directorate • B&B Payments |
| 9 Jun 2024 | £665.00 | Elmbridge Borough Council | LHG WEMBLEY LTD | HEAD OF HOUSING • ACCOMMODATION • BED & BREAKFAST ACCOM |
| 31 May 2024 | £1,984.00 | Kingston Council | LHG Wembley LTD | Place • Bed & Breakfast • A56000 |
| 31 May 2024 | £1,950.00 | Brent Council | LHG Wembley Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 29 May 2024 | £1,980.00 | Croydon Council | LHG WEMBLEY LTD | PLACEMENTS TEAM • TEMPORARY ACCOMMODATION • HOUSING NEEDS AND HOMELESSNESS • HOUSING - GF • ALL COST CENTRES • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 28 May 2024 | £3,300.00 | Lewisham Council | LHG Wembley Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 10 May 2024 | £2,015.00 | Brent Council | LHG Wembley Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 9 May 2024 | £1,440.00 | Wandsworth Council | LHG Wembley Ltd | Housing & Regeneration Directorate • B&B Payments |
| 3 May 2024 | £181,045.00 | Brent Council | LHG Wembley Ltd | Annexes • 620210 • Financial Services - Rents |
| 3 May 2024 | £164,760.00 | Brent Council | LHG Wembley Ltd | Annexes • 620210 • Financial Services - Rents |
| 30 Apr 2024 | £1,920.00 | Kingston Council | LHG Wembley LTD | Place • Bed & Breakfast • A56000 |
| 29 Apr 2024 | £2,046.00 | Croydon Council | LHG WEMBLEY LTD | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 16 Apr 2024 | £3,410.00 | Lewisham Council | LHG Wembley Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 15 Apr 2024 | £3,960.00 | Harrow Council | LHG Wembley Ltd | Tenant Services • Accommodation |
| 10 Apr 2024 | £3,828.00 | Merton Council | LHG Wembley Ltd | Community and Housing • Bed & Breakfast - accomm • 321000 Social Community Care Supplies & Services - Adult |
| 31 Mar 2024 | £1,984.00 | Kingston Council | LHG Wembley LTD | Place • Bed & Breakfast • A56000 |
| 26 Mar 2024 | £1,914.00 | Croydon Council | LHG WEMBLEY LTD | PLACEMENTS TEAM • TEMPORARY ACCOMMODATION • HOUSING NEEDS AND HOMELESSNESS • HOUSING - GF • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • ALL COST CENTRES • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 26 Mar 2024 | £1,885.00 | Brent Council | LHG Wembley Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 25 Mar 2024 | £2,015.00 | Brent Council | LHG Wembley Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 25 Mar 2024 | £3,190.00 | Lewisham Council | LHG Wembley Ltd | HOUSING NEEDS • RENTS PAYABLE |