Sundry Debtors - Cashiers Suspense - Unidentified Cash Receipts
Spending category used by 1 council
Total£186.7k
Payments18
Councils1
Spend by year
£0£23.0k£46.1k
2019/202020/212021/222022/232024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £20,075 | 2 |
| 2020/21 | £18,374 | 2 |
| 2021/22 | £19,525 | 2 |
| 2022/23 | £38,112 | 1 |
| 2024/25 | £46,088 | 6 |
| 2025/26 | £44,488 | 5 |
Top suppliers
| Supplier | Total |
|---|---|
| Montagu Evans Llp | £44.0k |
| Cushman & Wakefield Llp | £43.2k |
| Workman Llp | £38.1k |
| Miller Evans & Co | £19.8k |
| Vertus Residential Management Ltd | £19.2k |
| Lbth Client Financial Affairs | £16.6k |
| Kinleigh Folkard & Hayward | £1,774 |
| Studio Yes Ltd | £1,340 |
| Rnz Estates Ltd T/A Centrury 21 Ilford | £540 |
| Global House Estates | £478 |
| Johns&Co | £331 |
| Global Partners Governance | £296 |
| Settio Property Experience Ltd | £277 |
| Glasshouse Cribs Ltd | £273 |
| Complete Prime Residential Ltd | £254 |
| Arms Investments Ltd | £250 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £186.7k |