Lhg Wembley Ltd
Transactions
375
Total Spend
£5.6m
Average Transaction
£14.9k
Authorities
12
Showing 50 of 375 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Nov 2021 | £1,200.00 | Brent Borough Council | LHG Wembley Ltd | Bed and Breakfast • 650070 • Social Community Care Supply and Services -Disabled Children - Volunteer Support |
| 26 Nov 2021 | £1,482.00 | Brent Borough Council | LHG Wembley Ltd | TA Homeless Emergency Lets (Ehl) • 640310 • Financial Services |
| 26 Nov 2021 | £31,860.90 | Brent Borough Council | LHG Wembley Ltd | TA Homeless Emergency Lets (Ehl) • 640310 • Financial Services |
| 26 Nov 2021 | £29,765.80 | Brent Borough Council | LHG Wembley Ltd | TA Homeless Emergency Lets (Ehl) • 640310 • Financial Services |
| 26 Nov 2021 | £27,789.00 | Brent Borough Council | LHG Wembley Ltd | TA Homeless Emergency Lets (Ehl) • 640310 • Financial Services |
| 21 Nov 2021 | £420.00 | Epsom and Ewell Borough Council | LHG Wembley Ltd | Homeless • Payments for temporary accommodation |
| 17 Nov 2021 | £11,192.40 | Wandsworth Borough Council | LHG Wembley Ltd | Housing & Regeneration Directorate • B&B Payments |
| 14 Nov 2021 | £420.00 | Epsom and Ewell Borough Council | LHG Wembley Ltd | Homeless • Payments for temporary accommodation |
| 11 Nov 2021 | £1,080.00 | Brent Borough Council | LHG Wembley Ltd | Bed and Breakfast • 650070 • Social Community Care Supply and Services -Disabled Children - Volunteer Support |
| 8 Nov 2021 | £1,240.00 | Brent Borough Council | LHG Wembley Ltd | Bed and Breakfast • 650070 • Social Community Care Supply and Services -Disabled Children - Volunteer Support |
| 7 Nov 2021 | £420.00 | Epsom and Ewell Borough Council | LHG Wembley Ltd | Homeless • Payments for temporary accommodation |
| 3 Nov 2021 | £21,324.00 | Wandsworth Borough Council | LHG Wembley Ltd | Housing & Regeneration Directorate • B&B Payments |
| 1 Nov 2021 | £8,947.50 | Croydon Borough Council | LHG WEMBLEY LTD | HEAT AND INTERVENTION SERVICE • HOMELESSNESS AND ASSESSMENTS • HOUSING • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 31 Oct 2021 | £420.00 | Epsom and Ewell Borough Council | LHG Wembley Ltd | Homeless • Payments for temporary accommodation |
| 31 Oct 2021 | £1,984.00 | Kingston upon Thames Borough Council | LHG Wembley LTD | Place • Bed & Breakfast • A56000 |
| 31 Oct 2021 | £1,116.00 | Kingston upon Thames Borough Council | LHG Wembley LTD | Place • Bed & Breakfast • A56000 |
| 27 Oct 2021 | £23,757.60 | Wandsworth Borough Council | LHG Wembley Ltd | Housing & Regeneration Directorate • B&B Payments |
| 27 Oct 2021 | £5,436.00 | Richmond upon Thames Borough Council | LHG Wembley Ltd | Housing & Regeneration Directorate • B&B Payments |
| 24 Oct 2021 | £420.00 | Epsom and Ewell Borough Council | LHG Wembley Ltd | Homeless • Payments for temporary accommodation |
| 20 Oct 2021 | £9,210.75 | Croydon Borough Council | LHG WEMBLEY LTD | HEAT AND INTERVENTION SERVICE • HOMELESSNESS AND ASSESSMENTS • HOUSING • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 17 Oct 2021 | £420.00 | Epsom and Ewell Borough Council | LHG Wembley Ltd | Homeless • Payments for temporary accommodation |
| 13 Oct 2021 | £7,886.40 | Richmond upon Thames Borough Council | LHG Wembley Ltd | Housing & Regeneration Directorate • B&B Payments |
| 10 Oct 2021 | £420.00 | Epsom and Ewell Borough Council | LHG Wembley Ltd | Homeless • Payments for temporary accommodation |
| 3 Oct 2021 | £420.00 | Epsom and Ewell Borough Council | LHG Wembley Ltd | Homeless • Payments for temporary accommodation |
| 30 Sep 2021 | £1,920.00 | Kingston upon Thames Borough Council | LHG Wembley LTD | Place • Bed & Breakfast • A56000 |
| 30 Sep 2021 | £1,080.00 | Kingston upon Thames Borough Council | LHG Wembley LTD | Place • Bed & Breakfast • A56000 |
| 26 Sep 2021 | £420.00 | Epsom and Ewell Borough Council | LHG Wembley Ltd | Homeless • Payments for temporary accommodation |
| 22 Sep 2021 | £6,596.40 | Richmond upon Thames Borough Council | LHG Wembley Ltd | Housing & Regeneration Directorate • B&B Payments |
| 22 Sep 2021 | £21,114.00 | Wandsworth Borough Council | LHG Wembley Ltd | Housing & Regeneration Directorate • B&B Payments |
| 19 Sep 2021 | £420.00 | Epsom and Ewell Borough Council | LHG Wembley Ltd | Homeless • Payments for temporary accommodation |
| 12 Sep 2021 | £420.00 | Epsom and Ewell Borough Council | LHG Wembley Ltd | Homeless • Payments for temporary accommodation |
| 5 Sep 2021 | £420.00 | Epsom and Ewell Borough Council | LHG Wembley Ltd | Homeless • Payments for temporary accommodation |
| 31 Aug 2021 | £3,100.00 | Kingston upon Thames Borough Council | LHG Wembley LTD | Place • Bed & Breakfast • A56000 |
| 29 Aug 2021 | £420.00 | Epsom and Ewell Borough Council | LHG Wembley Ltd | Homeless • Payments for temporary accommodation |
| 25 Aug 2021 | £930.00 | Brent Borough Council | LHG Wembley Ltd | FSS SECTION 17 - OVERSTAYERS • 651780 • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 25 Aug 2021 | £1,240.00 | Brent Borough Council | LHG Wembley Ltd | Bed & Breakfast • 651780 • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 25 Aug 2021 | £1,550.00 | Brent Borough Council | LHG Wembley Ltd | Bed & Breakfast • 651780 • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 25 Aug 2021 | £1,050.00 | Wandsworth Borough Council | LHG Wembley Ltd | Housing & Regeneration Directorate • B&B-Other Destitute |
| 24 Aug 2021 | £7,962.75 | Croydon Borough Council | LHG WEMBLEY LTD | HEAT AND INTERVENTION SERVICE • HOUSING ASSESSMENT & SOLUTIONS • TOTAL GENERAL FUND • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 24 Aug 2021 | £6,007.50 | Croydon Borough Council | LHG WEMBLEY LTD | HEAT AND INTERVENTION SERVICE • HOUSING ASSESSMENT & SOLUTIONS • TOTAL GENERAL FUND • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 24 Aug 2021 | £5,091.00 | Croydon Borough Council | LHG WEMBLEY LTD | HEAT AND INTERVENTION SERVICE • HOUSING ASSESSMENT & SOLUTIONS • TOTAL GENERAL FUND • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 24 Aug 2021 | £3,270.00 | Croydon Borough Council | LHG WEMBLEY LTD | HEAT AND INTERVENTION SERVICE • HOUSING ASSESSMENT & SOLUTIONS • TOTAL GENERAL FUND • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 22 Aug 2021 | £420.00 | Epsom and Ewell Borough Council | LHG Wembley Ltd | Homeless • Payments for temporary accommodation |
| 17 Aug 2021 | £1,302.00 | Richmond upon Thames Borough Council | LHG Wembley Ltd | Housing & Regeneration Directorate • B&B Payments |
| 16 Aug 2021 | £520.00 | Brent Borough Council | LHG Wembley Ltd | Bed & Breakfast • 651780 • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 15 Aug 2021 | £420.00 | Epsom and Ewell Borough Council | LHG Wembley Ltd | Homeless • Payments for temporary accommodation |
| 12 Aug 2021 | £840.00 | Brent Borough Council | LHG Wembley Ltd | FSS SECTION 17 - OVERSTAYERS • 651780 • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 9 Aug 2021 | £32,583.00 | Brent Borough Council | LHG Wembley Ltd | BED AND BREAKFAST HOTELS • 651780 • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 9 Aug 2021 | £35,385.00 | Brent Borough Council | LHG Wembley Ltd | BED AND BREAKFAST HOTELS • 651780 • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 9 Aug 2021 | £30,432.00 | Brent Borough Council | LHG Wembley Ltd | BED AND BREAKFAST HOTELS • 651780 • PRIVATE CONTRACTORS PAYMENT - OTHER |