Third Party Payments - Consultants Fees
Spending category used by 1 council
Total£1.1m
Payments92
Councils1
Spend by year
£0£327.1k£654.1k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £50,274 | 10 |
| 2021/22 | £187,669 | 23 |
| 2022/23 | £48,092 | 8 |
| 2023/24 | £140,310 | 26 |
| 2024/25 | £654,148 | 17 |
| 2025/26 | £29,325 | 7 |
Top suppliers
| Supplier | Total |
|---|---|
| Signature Hotel London Ltd | £363.5k |
| Ilford Grand Hotel Ltd | £201.1k |
| Sara Carter Business | £137.4k |
| 365 Romford Road Ltd | £74.4k |
| Macintosh Hospitality | £64.7k |
| Sara Carter Training And Consultancy Ltd | £58.6k |
| Environmental Health Solutions & Training Ltd | £44.4k |
| Allia Impact Ltd | £40.0k |
| Bremner Consulting Ltd (Registered As Bremner And Bremner Co Ltd) | £28.2k |
| London Trades Guilds | £14.3k |
| Isos Partnership Llp | £13.5k |
| Civic Ltd | £9,800 |
| Advanced Business Software And Solutions Ltd | £9,745 |
| Face Events Ltd | £8,668 |
| We Are Grow | £8,000 |
| Globe Town Assembly | £5,000 |
| The Local Content Company Ltd | £5,000 |
| Social Streets C.I.C | £4,975 |
| Tower Hamlets Gp Care Group Cic | £4,239 |
| Institute Of Employability Professionals | £3,250 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £1.1m |