Affinity Water Capital Funds Limited
Paid by 1 London authority
Total received£175.1k
Payments72
Councils1
Spend by year
£0£31.9k£63.8k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £37,714 | 25 |
| 2023/24 | £39,811 | 14 |
| 2024/25 | £33,802 | 7 |
| 2025/26 | £63,773 | 26 |
By council1
| Council | Total | Payments |
|---|---|---|
| Brent | £175.1k | 72 |
By category
| Category | Total |
|---|---|
| Utilities | £116.7k |
| Works - Construction Repair and Maintenance - Capital | £29.7k |
| Facilities and Management Services | £18.1k |
| Works - Construction Repair and Maintenance - Buildings | £7,232 |
| Transport Expensiture Refund | £2,538 |
| Social Community Care Supplies and Services - Adult | £857 |