Arnold & Self
Paid by 1 London authority
Total received£451.0k
Payments176
Councils1
Spend by year
£0£67.9k£135.8k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £56,739 | 6 |
| 2020/21 | £135,796 | 24 |
| 2021/22 | £58,675 | 12 |
| 2022/23 | £43,873 | 14 |
| 2023/24 | £42,966 | 12 |
| 2024/25 | £62,985 | 38 |
| 2025/26 | £49,958 | 70 |
By council1
| Council | Total | Payments |
|---|---|---|
| Sutton | £451.0k | 176 |
By category
| Category | Total |
|---|---|
| BED & BREAKFAST | £195.1k |
| Bed and Breakfast Accommodation | £94.8k |
| Tenants Removal Expenses | £73.7k |
| Removal Services | £48.1k |
| External Fees and Consultants | £35.1k |
| Other Supplies & Services | £4,227 |