100086 SERVICE PAYROLL PAYMENTS
Spending category used by 1 council
Total£71.0k
Payments18
Councils1
Spend by year
£0£19.5k£39.0k
2020/212022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £2,150 | 1 |
| 2022/23 | £18,794 | 6 |
| 2023/24 | £10,395 | 4 |
| 2024/25 | £650 | 1 |
| 2025/26 | £39,013 | 6 |
Top suppliers
| Supplier | Total |
|---|---|
| Ineqe Group Ltd | £19.2k |
| Spiritus Consultancy Solutions Ltd | £2,600 |
By council
| Council | Total |
|---|---|
| Hackney | £71.0k |