Bank/Giro Charges
Spending category used by 1 council
Total£106.4k
Payments17
Councils1
Spend by year
£0£23.1k£46.2k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £9,582 | 2 |
| 2023/24 | £28,071 | 4 |
| 2024/25 | £22,339 | 4 |
| 2025/26 | £46,245 | 6 |
Top suppliers
| Supplier | Total |
|---|---|
| Link Treasury Services Ltd | £101.5k |
| Mil Collections Ltd | £2,610 |
| Www.Shireleasing.Com | £1,044 |
| Rac Motoring Services | £721 |
| Osprey Resolve | £513 |
By council
| Council | Total |
|---|---|
| Harrow | £106.4k |