Amfm Ltd
Paid by 1 London authority
Total received£227.9k
Payments136
Councils1
Spend by year
£0£40.8k£81.5k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £5,134 | 4 |
| 2022/23 | £61,844 | 37 |
| 2023/24 | £75,467 | 57 |
| 2024/25 | £81,503 | 36 |
| 2025/26 | £3,931 | 2 |
By council1
| Council | Total | Payments |
|---|---|---|
| Haringey | £227.9k | 136 |
By category
| Category | Total |
|---|---|
| Cleaning Materials | £97.6k |
| Janitorial | £48.1k |
| SECURITY | £38.9k |
| Equipment | £28.7k |
| Cleaning & Janitorial | £7,863 |
| Facilities & Management Services | £6,236 |
| SalAgen-Est Post | £1,254 |
| Priv - Contractor | −£845 |