Harrow Council
Supplier to London Borough of Brent
Spend by year
£0£127.7k£255.4k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £6,065 | 3 |
| 2023/24 | £255,388 | 3 |
| 2024/25 | £4,616 | 1 |
| 2025/26 | £29,880 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payment to Other Local Authorities | £245.8k |
| Mail Services | £43.1k |
| Financial Services | £4,010 |
| Other Local Authorities Contributions Refunds | £2,055 |
| Social Community Care Supplies and Services - Children | £990 |
| COUNCIL TAX | £921 |
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