Decision details

Payment for Services Provided by SBEG under London Eye S106 Agreement - Quarters 3 and 4

Decision Maker: Cabinet Member for Equalities and Culture

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


1.    To waive the Council’s Contract Standing Order 9.2 requiring competitive tendering for contracts over £100,000 for the goods and services following an Agreement with South Bank Employers’ Group Ltd (SBEG) dated 4 September 2019.

2.    To make the payment of £509,391.60 (£424,493 + VAT) in respect of goods and services delivered by SBEG for quarters 3 & 4 of 2019/20 subject to due diligence of accounts submitted by SBEG in support of their claim.

3   To approve the draw down of the following from London Eye S106 receipts:

·         £52,510 towards the council’s Enforcement Officer salaries

·         £5,000 towards the council maintaining the South Bank Drinking Fountain

·         £6,000 towards the cost of the council administering the London Eye Section 106 agreement

Publication date: 09/04/2020

Date of decision: 21/04/2020

Effective from: 29/04/2020

Accompanying Documents: