About This Van
Paid by 1 London authority
Total received£59.3k
Payments23
Councils1
Spend by year
£0£14.5k£29.0k
2017/182021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £1,905 | 1 |
| 2019/20 | £1,350 | 4 |
| 2021/22 | £11,635 | 3 |
| 2022/23 | £10,673 | 4 |
| 2023/24 | £1,875 | 4 |
| 2024/25 | £28,990 | 4 |
| 2025/26 | £765 | 2 |
| 2026/27 (so far) | £2,154 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Southwark | £59.3k | 23 |
By category
| Category | Total |
|---|---|
| DELIVERY CHARGES | £41.6k |
| TRANSLATION SERVICES | £10.1k |
| HIRED VEHICLES | £2,150 |
| OFFICE EXPENSES | £1,643 |
| REFRESHMENTS FOR MEETINGS | £1,350 |
| HIRE OF ROOMS/HALLS | £1,080 |
| LEGAL FEES & COURT COSTS | £675 |
| Professional Fees | £450 |
| GRANTS | £300 |