Anne Makowski
Paid by 1 London authority
Total received£9,665
Payments1
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £9,665 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Brent | £9,665 | 1 |
By category
| Category | Total |
|---|---|
| Health and Safety - Maintenance - Capital | £9,665 |