100005 OVERTIME PAYMENTS
Spending category used by 1 council
Total£3,509
Payments3
Councils1
Spend by year
£0£1,180£2,359
2020/212022/232025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £2,359 | 1 |
| 2022/23 | £300 | 1 |
| 2025/26 | £850 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Irresistable Force Ltd | £2,359 |
| Oxford Brookes University | £850 |
By council
| Council | Total |
|---|---|
| Hackney | £3,509 |