Interest on Overdue Invoices
Spending category used by 1 council
Total£19.1k
Payments3
Councils1
Spend by year
£0£8,625£17.3k
2021/222023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £1,826 | 2 |
| 2023/24 | £17,251 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Greater London Authority | £17.3k |
| Pitney Bowes Ltd | £1,826 |
By council
| Council | Total |
|---|---|
| Islington | £19.1k |