Other Sales and Fees - General Fees and Charges
Spending category used by 1 council
Total£138.3k
Payments14
Councils1
Spend by year
£0£53.7k£107.4k
2020/212022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £107,364 | 4 |
| 2022/23 | £52,500 | 2 |
| 2023/24 | £902 | 2 |
| 2024/25 | −£17,848 | 4 |
| 2025/26 | −£4,624 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Stepney Green Maths Computing Science College | £58.6k |
| University Of Southampton | £52.5k |
| Mulberry School For Girls | £47.6k |
| Local Government Association | £1,105 |
| Powerday Plc | £649 |
| Thebigword Interpreting Services Li | £253 |
| Openview Security Solutions Limited | −£353 |
| Jordan Xavier Ltd | −£440 |
| Blakeney Leigh Limited | −£1,300 |
| Apolonia Property Services (Exodus Housing) | −£1,660 |
| Lta Direct Ltd | −£2,964 |
| Ocs T/A Legion | −£15.8k |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £138.3k |