Reimbursement of Costs
Spending category used by 1 council
Total£326.0k
Payments32
Councils1
Spend by year
£0£110.9k£221.9k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £11,134 | 5 |
| 2021/22 | £221,856 | 8 |
| 2022/23 | £66,294 | 9 |
| 2023/24 | £7,890 | 3 |
| 2024/25 | £8,672 | 3 |
| 2025/26 | £10,189 | 4 |
Top suppliers
| Supplier | Total |
|---|---|
| Engie Regeneration Ltd | £203.4k |
| Savills(Uk)Ltdclient Accountcpplrent | £49.8k |
| London Metropolitan University | £45.5k |
| Savills (Uk) Ltd | £18.9k |
| London Deaf Information Service | £4,581 |
| Stubbers Adventure Centre | £1,655 |
| Love2Reward | £1,250 |
| Grange Property Management | £1,002 |
By council
| Council | Total |
|---|---|
| Islington | £326.0k |