Key information
Request reference number: MGLA071118-7200
Date of response:
Summary of request
I would like some information on the some work carried out by Promodo/Dr David Smith for which payment of £4,800 is recorded in the payments to suppliers in the third quarter of 2016/17. I have attached the link showing payment below, at page 237 of the Budget Monitoring Sub Committee agenda.
I would be grateful if you would provide the contractual information between Promodo/Dr David Smith and the authority for the work.
That would be a copy of the contract and correspondence between the parties agreeing the work, payments and expenses etc and what the final output was, ie possibly a report of some kind. If it is a contribution to the report I have also attached below there is no need to resend it.
I presume there were expenses involved for travel, subsistence and accommodation etc. I would be grateful if you could provide the recorded information held on payments for the report.
I look forward to hearing from you and would be grateful if you would acknowledge receipt of this request.
https://www.london.gov.uk/sites/default/files/final_version.pdf
Related documents
MGLA071118-7200 - FOI response
MGLA071118-7200 - FOI attachment