Payment Of Compensation
Spending category used by 1 council
Total£17.9k
Payments9
Councils1
Spend by year
£0£7,110£14.2k
2019/202020/212024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £660 | 1 |
| 2020/21 | £14,220 | 6 |
| 2024/25 | £2,460 | 1 |
| 2025/26 | £550 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Jomax Engineering | £10.0k |
| Aquajetpowerltd | £3,500 |
| Hodge Jones & Allen Solicitors Llp | £2,460 |
| Schools Office Services Limited | £720 |
| Cis Security Ltd | £660 |
| S And J Housing Supplies Ltd | £550 |
By council
| Council | Total |
|---|---|
| Islington | £17.9k |