Advance Commercial Payments
Paid by 1 London authority
Total received£1.4m
Payments163
Councils1
Spend by year
£0£228.1k£456.3k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £81,816 | 29 |
| 2022/23 | £394,604 | 50 |
| 2023/24 | £138,861 | 30 |
| 2024/25 | £456,297 | 43 |
| 2025/26 | £296,224 | 11 |
By council1
| Council | Total | Payments |
|---|---|---|
| Haringey | £1.4m | 163 |
By category
| Category | Total |
|---|---|
| Prem - Rents | £536.7k |
| R&M - Emergency Ext | £207.0k |
| Fees - Consultant | £159.4k |
| PayContractr Infrast | £150.7k |
| Priv - Contractor | £51.2k |
| Subs - Profess Orgs | £46.2k |
| Customer Refunds | £25.8k |
| Gen Cap Disburs-NCCR | £19.8k |
| Prv Sctr Care Pkage | £18.7k |
| Prem - NNDR | £17.6k |
| Priv - Res Long | £17.3k |
| Alterations & Mainte | £15.8k |