10722
Paid by 1 London authority
Total received£38.6k
Payments34
Councils1
Spend by year
£0£25.9k£51.8k
2021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £2,279 | 5 |
| 2022/23 | £1,990 | 4 |
| 2023/24 | £51,761 | 8 |
| 2024/25 | −£17,037 | 16 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £38.6k | 34 |
By category
| Category | Total |
|---|---|
| TELEPHONE CHARGES | £29.9k |
| CAPITAL - WORKS LICENCES | £9,050 |
| CAPITAL - WORKS IN DEFAULT | −£427 |