Payments to Private Contractors - Sports Club Support
Spending category used by 1 council
Total£249.5k
Payments19
Councils1
Spend by year
£0£71.9k£143.7k
2019/202020/212022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £4,478 | 1 |
| 2020/21 | £5,791 | 1 |
| 2022/23 | £975 | 1 |
| 2023/24 | £82,475 | 4 |
| 2024/25 | £143,727 | 4 |
| 2025/26 | £12,039 | 8 |
Top suppliers
| Supplier | Total |
|---|---|
| Alliance Leisure Services Ltd | £231.8k |
| Greenwich Leisure Limited | £15.9k |
| The Great Outdoor Gym Company Ltd | £1,805 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £249.5k |